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2008-09-11 Regular September Term Held September 11, 2008 COUNTY OF CALHOUN ~ ~ ~ THE STATE OF TEXAS BE IT REMEMBERED, that on this 11th day of September, A.D., 2008 there was begun and holden in the Commissioners' Courtroom in the County Courth9use 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: BIDS AND PROPOSALS - FUEL BIDS: The following fuel bids, for the period beginning September 16,2008 and ending October 15, 2008, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept the bid of Sun Coast Resources for the automated card system fuel and to Diebel Oil Co.,illnc. for fuel to be delivered as the low bidders. Commissioners Galvan, Lyssy, Fritsch, Finster andllJudge Pfeifer all voted in favor. .-----....-- - ~-~ -~1!---. ~_. _. - -----.-;.."",.,~~~-.<-_/ " ,. 201 W. AUSTIN PORT LAVACA. TEXAS 71979 Phone: 361.553.4610 Fall:; 361-553-4614 CALHOUN COUNTY AUDITOR.S OFFICE Fax To: COUNTY JUDGE, COMMISSIONERS & From; PEGGY HALL VARIOUS DEPTS. ASSISTANT AUDITOR Fax: NA Date: September 15, 2008 Phone: NA Pagl!!s 3 Including this page Re: AWARD OF FUEL 810S CC: PERIOD 09/16/2008 to 10/1512008 o Urgent 0 For Review 0 Please Comment 0 PIQ88Q Reply o Please Recycle -Message: II . THE FOLLOWING BIDS WERE AWARDED IN COMMISSIONERS' COURT ON WEDNESDAY, SEPTEMBER 10,2008. FUEL BIDS PERIOD BEGINNING SEPTEMBER 16.2008 . . AND ENDING OCTOBER 15. 2008 · Fuel-Bulk Delivered - Awarded to Diebel Oil Company · Fuel-Automated Card System ... Awarded to Sun Coast Resources Bid Prices INCLUDE all faxes and fees the County ;s not exempt from. In the event of Tie Bids/ the winning bid ;s determined per the Texas Local Government Code 262.027(b) If you have any questions, please call me. ~ 15 <J) Ol <<l ~ ~ a.. - - < <Xl <Xl < <Xl <Xl = 0 0 = 0 0 c:,:, 0 0 = 0 0 :z: ~ ~ :z: C\J C\J a a -- -- 1O 1O 1O 1O :z: ~ ~ :z: ~ ~ ~ -- -- ~ -- 0 0 0 0 l::! l::! ~ < < = <Xl <Xl = <Xl <Xl c:,:, 0 0 c:,:, 0 0 = is 0 0 i5 0 0 :z: ~ ~ :z: ~ ~ ..... :z: (0 :z: (0 (0 ita ~ ~ ita ~ ~ = ~ -- -- ~ -- -- = 0> 0> = 0> 0> ..... =- - -I ..... -C E -cE -c E -CE = C 0 Co C 0 C 0 IU ... IU ... IU ... 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TEXAS BID SHEET ~ IEun -AUTOMATm CARD SYSTEM , BIDDER PAGE 02/03 INVlT A TIDN TD BID 'I SUN COAST RESOURCES 1118 S wms EDNA IX 77851 BID ITEMJFURMAUTOMATED CARD SYSTEM , PERIJIJFROM: SEPTEMBER 26, 2008 PERIJDTD: OCTOBER 15. 2008 YOU ARE INVITeo TO SUBMIT A BID ON THE ABOVe ITEM TO; HONORABLE MICHAEL J PFEIFER,. COUNlY JUDGE, 211 S ANN ST, mlRD FLOOR, ROOM 301" PORT LA VACA TX 71979 BIDS SHOULD BE SUBMI'TiED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED Blo..IFUEL-AUToMATED CARDSYSTEMI BIDS ARE DUE AT THE JUDGE'S Of"FICE ON OR BEFORE: 10:00 AM, THURSDA Y, SEPTEMSER 4,2008 . . . BIDS WILL BE AWARDeD Ai THE COMMISSIONERS' COURT MEETING ON:THURSDA y, SEPT/!;MBER 11,2008 BIDS.RECENED AFTER THE OPENING TIMe WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TeCHNICALrTlES, REJECT ANY OR ALL BIDS. TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WilL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE!COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX. REUGION, AGE OR HANDICAPPED STATUS ~.N EMPLOYMENT OR THE PROVISION OF SERVICES. /lID ITEM: ~RTMENT~ MLIVEflX DEBTlNATlON FUEL~UTOMATEDCARDSYSTEM VARIOUS Foa BIDDER'S FUEL POMP LOCATION-PORT LAVACA, "X VARIOUS SPECIFICATIONs: ----------------------------------------------- DIESEL FUEL >> PRICE Per Gallon MUST INCLUDE all fees including all TaxsslFees 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 MAlTER UNIT GALLON UNIT PRICE 3.1 OJ SP~CtFICA nONS: ----------------------------------------------- REGULAR UNLEADED GASOL~ >> PRICE Per Gallon MUST INCLUDE all fees including all TaxeslFees the County Is not exempt from (for example: $0.20 State ExciSe Tax, State Oeriv~J)l/Environm~ntal FEles. FSderal Oil Spill Recovery Fees sl'Jd Federal LUST TAX) I . >;>FREE FAOM WATER AND SUSPENDED MAITER AND A MINIMUM OCTANE OF 67 (AVERAGE MEiHOD) Y!1JI UNIT PRICE 3, "71 GALLON . 9' ..tl~ tJ JJ1ELOW TO BE COMPLETED BY BIDn.F!lJ1 DA TE Of OIl: - -,. ()'{) AmmRIlED SIG~HE ml.fpii4'~ 1fI~ PRINT HAME: J{1{jB~;r f!IiiijI. _ ~ -= TElEPROr.I MlMBER~ Vb I ~ ? ff 2... 7/2-0 PIIASE LIST ANY EXCEPlIINS TO. ABOVE SPECllCATIlNS: MondaY,AuguSI?5.2008 IIIDDffi SUN COAST RESOIIR&ES ......HL.~ 1._'..~; 11.....'-..1"1...)1....."1-.1' I N.....Ii.- . CAlHOUN COUNTY. TEXAS BID SHf~l. fiR ~iUlK DEijnnED ,'.IM , ~ _M --, II A liON TO 10 smIDt DBn OIL CI. SAM DBB. PO DIX 71 PORT LAVACA IX 11919 BID ITEM(FiEl:~UlijiM!f!..~-._ . = r .J PHBl m. SEPTEMBER 16,2008 Pi_l1: OCTOBER 15.2008 YOU A.RIi; INVITeo TO SUBMIT A BIO ON iHE AElOVE iTEM fO: MICHAEL J PFEfFER, COLJIVTY JUOG~, 211 S ANN ST. THIRD FLOOR, ROOM3f11, ,PORTLAVACA rx 77979 . elDS SHOULD BE SU13MITrEO IN A SEALEO ENVELope F'I.AINl Y MAr1!(ED: S~jI,LEO 8/D- ~8~l~if~.--'-=-=:S BICS ARE DUE AT THE JUD(ilE'S OFFICf: ON OR BEFORE: l(}:OO AM~ THURSDA V:. SEPTE.MBER 4, 2008 B:Df~ WILL:lE AWARDED AT THE COMMI.SSIONERS. COURT MEETING ON; iHUFrSDAY, $EPTEMBfZR 11,2008 BIDS RECEIVED AF1'~~ THE OPENiNG TiME WILL. BE RETUANED UNOPENED TO 610DER. THE COMMISSIONERS' COURT RESERVES THE! RIGHT TO WAIVE TE-CHN,CAlJTIES, ~EJECT ANY OR ALL BICS, TO AccePT THE BID DE'EMI!O MOST ADVANTAGEOUS TO C~,LHOUN COUNTY AND "0 ElE THE SOLE; JUDGE IN DETERMlr<JING WHICH 6108 W!ll'BE 'JoST AOVANT AGEOUS TO THE COUNTY'. THE COUNTY OF CALHOUN, TEXAS IS AN eQUAL EMPLOVMENT OPPORTUNITY EMPLOYEr;, THE COUNTY ODES NOT Dl$CRIMINA TE ON THE BAStS OF RACE, COLOI=\. NATIONAL ORK~IN, SI;D(, REL.IGION, AGE OR HANDICAPPeo STATUS IN EMFLOYMENT OR THE PROVISION OF SERVICES. !!l!l.l1:6!tf; FUEL-BULK. bgLIVeRED !!.lfl!AIJ1JA.END VAIlttOUS I'AMJlERr Fon COUNTY FUEL TANKS DEltIlNAIHUl VARIOUS - ~..... -......... ~.... -- - -- - - -- - - ~ -- - ~ -. ---_~ _ _ _ IilIIIiIf __ _ _ _ _ _ _ __ _ _.... _ _ _ _ _ _ __ SPECff!19A TION$: DIESEL FUEL >>DELIVERY must be made with!ri 24 hOl.lrs after receiving order from the County D~partmel'lt in th$ quantity ord9red. J( vendor eal1~ot deliver wf1hln 24 hours or re'fusesto deliver, th~ County Department will order from the next lowest biddl';1r, , >>F'RfCl; Per Gallon MUST INCLUDE all fees includ;/19 all Taxes/Fees UH~ County is not exempt fn;lm (for example: $0.20 Stale Excise Tax, Staj~ 095velY/E!'lViron~,p.ntaJ Fees, F~derar Oil Splli Recovery Fees and FE/dera! LUST Tax) >:-FFlSE FROI\ll WATER. AND SUSPErJDl;D MAllER UNJT PRICE --~~s: _~__~ - - - I!aIIlft ... .... ~ -- __ ... __ _ -.u -- -- -. _ _.. __ _ __ -.. 1_ _ ... _...... _ ...... ... _ .... _ _ ....... _ _ .... _ _ __ _ _ _ __.~ ..w. ~CIE.lCA1J~ REGULAR UNLF.ADED GASOLINE . ,I! ';. >>OEUVERY must be made within 24 hours ~lft9r reCeivI119 order from the County Depal1menl in the> quantity ordered. If vendor cannot deliver within 24 hours or fefuses to deliver, the County Department will order from Ihe ne>-.1 lowllst bidder. >:>PRfCE Per Gallon MUST iNCLUDE air fees including all Taxes/Fees lhe County is not exernpt from (for ~l(ample: $0.20 State E:xoise Tex. State Deli~'ery/Environmental Fees, Federal ai' $pill Re,:::ollery Fees and Federal LUST Tax) ;>>:>r-:Ree FROM WATER IIND SUSPENDED MATfER ANDA MINiMUM OCTANE OF 87 (AVER~.GF.: METHOD) UNIT UNiT PRICE G~~ ~.s---_._~__ UNIT GALLON ~ ,J _ ~ .t.El/JjJ;d)TI!..TQ,l)..R. C01~;r~:"p BY JjllJDER) ~lI:Uf._~'-' D"A. . J ' ~ ~RIlI].NAnmE mlE_~_~Ll....-~_ _ RAMI: ,~_ ______~ 'mEPHlJNENIJMlif8:_ _ .'\ ~ ~SE lIST ANY EXCEPllm TO Iii An &PERA'iI.tn&: ~..;......---~--~ f.;.j ,O~day. AU~$:25,200G IImIll DnU lllL W III: AUTHORIZE COUNTY AUDITOR'S OFFICE TO ADVERTISE FOR BIDS FOR THE REMODELING OF THE RHODES BUILDING (COURTHOUSE FINANCE ANNEX). BIDS WILL BE DUE THURSDAY, OCTOBER 16, 2008 AND CONSIDERED FOR AWARD ON THURSDAY, OCTOBER 23, 2008: A Motion was made by Commissioner Finster an~ seconded by Commissioner Lyssy to authorize the County Auditor's Office to Advertise for bids for the remodeling of the Rhodes Building (Courthouse Finance Annex). Bids will be due on Thursday, October 16,2008 and considered for award on Thursday, October, 23, 2008. Commissioners Galyan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. J, ~\ ,!, I . I I BIDDING REQUIRMENTS 'I CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS r ; ....",-- .,.-~--=-~ 0WNER CALHOUN COUNTY PORT LA V ACA, TEXAS Honorable Judge Michael Pfeifer Roger C. Galvan V ern Lyssy Neil E. Fritsch Kenneth Finster County Judge Commissioner, PCT 1 Commissioner, PCT 2 Commissioner, PCT 3 Commissioner, PCT 4 I ARCHITECT MORGAN SPEAR ASSOCIATES, INC. CORPUS CHRISTI, TEXAS MEP ENGINEERS NRG. ENGINEERING CORPUS GHRISTI, TEXAS Project No. 80423 SET NO. -' CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS INVITATION FOR BIDS 1.01 REQUEST A. The Commissioner's Court of Calhoun County, hereafter called the Owner, hereby requests Competitive Sealed Proposals from General Contractors for the construction of a New Office for Calhoun County Auditor and Treasure to be located in an existing building at 201 S. Ann St., Port Lavaca, Texas 77979. The general construction, mechanical, electrical work and plumbing shall be performed in strict conformity with the Contract Documents, including the Drawings and Specifications. Two (2) copies of the Competitive Sealed Cost Proposal will be accepted by Calhoun County Commissioners, at the office of the Honorable Judge Michael JPfeifer, County Judge at Calhoun County Courthouse 211 S Ann St. Third Floor, Ste 301, Port Lavaca, Texas 77979 until 10:00 AM. Thursdav. October 16. 2008. Proposals shall be submitted in a sealed package and clearly marked: Competitive Cost Proposals Calhoun County Courthouse Annex II The Cost Proposals will be opened and read aloud after the bid deadline. 1.02 SUMMARY OF WORK A. The work consists of the construction of the interior finish out of an existing office building as defined and described in the Specifications and Drawings accompanying this invitation. 1. Construction will include general construction, new roof, site work, concrete parking, minor masonry, steel stud interior partitions, drywall, windows and entry doors, modified bitumen roofing, lay-in~ceiling, vinyl and ceramic flooring, painting, doors hardware, millwork, night deposit equipment, mechanical and electrical systems. 1.03 INFORMATION FOR BIDDERS A. No oral, telegraphic, facsimile (fax) or telephonic transmitted bid (s) will be considered. Bidders must comply with requirements specified hereinafter in document "INSTRUCTIONS TO BIDDERS". B. The Owner reserves the right to hold all bids for [thirty (30) days] from date of receipt without action, to reject any and all bids, to waive irregularities, and to require statements of evidence of bidders qualifications including financial statements. C. Substitutions: To obtain approval to use unspecified products in the bid, bidders shall submit, to the Architect, written requests at least 7 days before the bid date and hour. Requests received after this time will not be considered. Bids shall include only specified products or approved substitutes. 1. Requests shall clearly describe the product for which approval is asked, including all data necessary to demonstrate acceptability. If the product is acceptable to the Architect, the Architect will so state it in an Addendum issued to all prime bidders on record. D. Statutory Bonds for performance of the contract and for payments of mechanics and materials will be required in an amount equal to 100 % of the accepted bid. PROJECT 80423 INVITA TION FOR BIDS 1 CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS 1.04 AVAILABILITY OF DOCUMENTS A. Documents may be examined at: 1. Calhoun County Judge's Office 211 S. Ann St. Third Floor, Ste 301 Port Lavaca, Texas 77979 4. ABC/Dodge Plan Room 7433 Leopard Street Corpus Christi, Texas 7849 2. Morgan Spear Associates, Inc. 225 S. Carancahua Corpus Christi, Texas 78401' 5. McGraw-Hill Dodge 404 E. Ramsey, Ste.l08 San Antonio, Texas 78216 3. Associated General Contractors 518 S. Enterprise Parkway Corpus Christi, Texas 78405 6. Associated Builders and Contractors 116 Jason Plaza Victoria, Texas 77901 B. Copies of the above documents may be obtained from Morgan Spear Associates, Inc., 225 S. Carancahua Street, Corpus Christi, Texas, 78401, (361) 883-5588, in accordance with the Instruction to Bidders upon the deposit of $25.00 for each set of documents. Deposit of Bona-fide bidders will be returned in full, starting 10 days after bid opening. This clause will be strictly enforced. The shipping and/or postage expense of the delivery of Contract Documents shall be at the bidder's expense. Bidders wishing premium ov~rnight delivery (FEDEX, UPS, Lone Star, etc.) of bidding documents shall provide their overnight service account number. 1.05 PRE-BID SITE INSPECTION A. Prospective Bidders are encouraged to visit the project site to observe the conditions of the project, and may do so by contacting the County Judge's Office at phone number 361-553-4600, and ask to speak to Susan Riley. All bidders will be assumed to have inspected the site and to have read and to be thoroughly familiar with the Contract Documents as set forth in Instruction To Bidders. 1.06 DOCUMENTS TO BE USED FOR THIS PROJECT A. General conditions of the Contract for Construction AlA Document A201-1997 B. Performance Bond AlA Document A312-1984 C. Payment Bond AlA Document A312-1984 D. Agreement form between Owner and Contractor AlA Document 101-1997 E. Technical Specification-See Drawings ****END OF SECTlON**** PROJECT 80423 INVITATION FOR BIDS 2 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS INSTRUCTION TO BIDDERS 1.01 OWNER A. Whenever the term "Owner" is used i'n the Contract Documents, it shall refer to Calhoun County Commissioners Court, 211 S. Ann St., Port Lavaca, Texas 77979. 1.02 ARCHITECT A. Whenever the term "Architect" is used in the Contract Documents, it shall refer to Morgan Spear Associates, Inc, 225 S. Carancahua Street, Corpus Christi, Texas 78401. Telephone number (361) 883-5588. 1.03 OBTAINING DOCUMENTS A. Contractors may obtain requirements 'Cor Plans and Specifications from Morgan Spear Associates, Inc., 225 S. Carancahua Street, Corpus Christi, Texas 78401, Phone (361) 883-5588, Fax: (361) 883-9204 upon deposit of $25.00 per set. Checks shall be made payable to Morgan Spear Associates, Inc. Deposits will be refunded upon returning the drawings and specifications in good, re-usable condition to the Architect within 10 days after the Bid Date. Documents returned after that time are not subject to refund. All docpments will be shipped at Bidders expense and shall be returned prepaid. 1.04 BID FORM In order to receive consideration, make all bids in strict accordance with the following: A. Make bids upon the forms provided th~refore, properly executed and with all items filled out. Do not change the wording of the Bid Form, and do not add words to the wording of the Bid Form. Unauthorized conditions, Iimita~ions, or provisions attached to the proposal shall be cause for rejection of the proposal. AIteratiohs by erasure or interlineation must be explained or noted in the bid over the signature of the bidder. B. No modification of bid will be considered. No bids received after the time fixed for receiving them will be considered. Late bids will be returned to the sender unopened. C. Each bid shall be addressed to Calhoun County Commissioner's Court and shall be submitted at the location provided in the Invitation to Bid on or before the day and hour set for opening of bids. Two hard copies of the bid shall be enclosed in a sealed envelope bearing the title of the Work, the name of the bidder, and the date and hour of the bid opening. It is the sole responsibility of the bidder to see that ~is bid is received on time. 1.05 BID SECURITY Bid security in the amount of 5 % of the proposed Contract Amount must accompany each proposal. Bid Security shall be in the form of a Bid Bond included in the Project Manual, Certified check, Cashiers check, Treasurer's check or Bank Draft on any national or state bank, payable to Calhoun County Commissioners Court. The successful bidder's security may be retained until he has signed the Contract and furnished the required Labor and Materials Payment and Performance Bond. The Owner reserves the right to retain the security of all bidders until the lowest bidder enters into PROJECT 80423 INSTRUCTION TO BIDDERS 1 CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS contract or until 60 days after bid opening, whichever is shorter. If any bidder refuses to enter into a Contract, the Owner will retain their bid ~ond as liquidated damages but not as penalty. 1.06 BONDS REQUIRED 'I Prior to signing the Contract, the Owner may require the selected Contractor to secure and post a Labor and Materials Payment Bond and a Performance Bond, each in the amount of 100% of the Contract Sum, and each on forms noted in Par 1.06 of invitation for bids. All such bonds shall be issued by Surety listed on the U.S. Treasury Department list of approved Corporate Sureties and having a bonding limit exceeding the proposed Contract Sum. Surety shall have an established place of business in the state of the project and be duly licensed to conduct business therein. Include the costs of all such bonds in the proposed Contract Sum. All signatures to .this bond must be acknowledged. 1.07 EXAMINA TION OF DRAWINGS, SPECIFICATIONS, AND SITE OF WORK Before submitting a bid, each bidder shall carefully examine the Drawings, read the Specifications and all other proposed Contract Documents, and visit the site of the Work. Each bidder shall fully inform himself prior to bidding as to all existing conditions and limitations under which the Work is to be performed, and he shall include in his bid a sum to cover all cost of all items necessary to perform the Work as set forth in the proposed Contract Documents. No allowance will be made to any bidder because of lack of such examination or knowledge. The submission of the bid will be construed as conclusive evidence that the bidder has made such examination. 1.08 PROOF OF COMPETENCY OF BIDDER Any bidder may be required to furnish evidence satisfactory to the Owner that he and his proposed subcontractors have sufficient means and ~xperience in the types of work called for to assure completion of the Contract in a satisfactory' manner. 1.09 LIST OF SUBCONTRACTORS The bidder shall enclose two copies of A.LA. Document G805 in an envelope which shall be sealed and marked clearly "List of Subcontractors" and with the bidder's name. Bidder may use his own form for "List of Sub-Contractors." This envelope shall be submitted with the Bid Form, or at the bidder's option, submitted within 24 hours after opening of bids. No change shall be made in the List of Subcontractors before or after the award of a contract unless agreed to in writing by the Owner. Include where indicated, on the List of Subcontractors, the subcontractor's bonding company. It is the contractor's option to require a bond from the subcontractor. 1.10 WITHDRA W AL OF BIDS Any bidder may withdraw his bid, either personally or by written request, at any time prior to scheduled time for opening bids. No bidder'imay withdraw his bid for a period of 60 days after the date set for opening thereof, and all bids shall be subject to acceptance by the Owners during this period. PROJECT 80423 INSTRUCTION TO BIDDERS 2 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS 1.11 A WARD OR REJECTION OF BIDS The Contract, if awarded, may be awarded to the responsible bidder who has proposed the lowest Contract Sum, subject to the Owner's right to reject any or all bids and to waive informality and irregularity in the bids and in the bidding. 1.12 WAGE RATES All Contractors and Subcontractors employed upon the work shall be required to conform to the Labor Laws of the State of Texas and the various Acts Amendatory and Supplementary thereto; and all other laws, ordinances and legal requirements applicable thereto. Not less than the general prevailing rate per diem wages must be paid to all laborers, workmen and mechanics directly employed on the work covered by this co~~ract. 1.13 SALES TAX The Owner qualifies for exemption from State and Local Sales and Use Taxes pursuant to the . provisions of the Texas Limited Sales, Excise and Use Tax Act (Taxation - General, Article 20.04, Vernon's Texas Civil Statutes)> The Contractor may claim exemption from payment of applicable state taxes by complying with such procedures as may be prescribed by the State Comptroller of Public Accounts 1.14 EXECUTION OF AGREEMENT " The form of Agreement which the successful bidder, as General Contractor, will be required to execute shall be A.I.A. Document A101, Standard Form of Agreement Between Owner and Contractor, 1997 Edition, in amended form as promulgated by the Owner. The bidder to whom the Contract"is awarded by the Owner shall, within seven days after award and receipt of Agreement forms from the Owner, sign and deliver to the Owner all required copies. At or prior to delivery of the signed Agreement, the Contractor shall deliver to the Owner, the Labor and Materials PaymenfBond, the Performance Bond, and the policies of insurance or insurance certificate~ as required by the Contract Documents. All bonds and policies of insurance shall be approved by the Owner before the successful bidder may proceed with the Work. Failure or refusal to furnish insurance policies or certificates in a satisfactory form shall subject the bidder to loss of time from the allowable construction period equal to the time of delay in furnishing the required m~terial. 1.15 INTERPRETATION OF CONTRACT DOCUMENTS PRIOR TO BIDDING A. If any person contemplating submitting a bid for construction of the Work is in doubt as to the true meaning of any part of the proposed Contract Documents, or finds discrepancies in or omission from any part of the proposed Contract Documents, or finds discrepancies in or omission from any part of the proposed Contract Documents, he may submit to the Architect a written request for interpretation thereof not later than seven days before bids will be opened. B The person submitting the request shall be responsible for its prompt delivery. PROJECT 80423 INSTRUCTION TO BIDDERS 3 CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS C. Interpretation or correction of proposed Contract Documents will be made only by the Architect in the form of an Addendum, and will be mailed or delivered to each bidder of record. D. The Owner will not be responsible for any other explanations or interpretations of the proposed Contract Documents. ****END OF SECTION**** PROJECT 80423 INSTRUCTION TO BIDDERS 4 CALHOUN COUNTY COURTHOUSE ANNEXII PORT LA V ACA, TEXAS PROPOSAL FORM Calhoun County Commissioners Court 211 S. Ann St. Port Lavaca, Texas 77979 Gentlemen: This Proposal is submitted by whose address is (hereinafter called "Bidder"), for the construction of CALHOUN COUNTY COURTHOUSE ANNEX II, (hereinafter called "Project".) Bidder agrees to furnish for the total sum of Dollars ($ ), all labor , services, materials, tools, equipment and supervision necessary to the full and fina~ completion of the Project, and everything incidental thereto, as shown on the Drawings, stated in the Specifications, or properly inferable therefrom, all in accordance with the Contract Documents governing the construction of such Project prepared by MORGAN SPEAR ASSOCIA TIES, INC: (hereafter called the "Architect".) ALTERNATE NO.1: Bidder agrees to furnish for the total sum of (plus) (minus) Dollars($ ). ALTERNATE NO.2: Bidder agrees to furnish for the total sum of (plus) (minus) Dollars($ ). ALTERNATE NO.3: Bidder agrees to furnish for the total sum of (plus) (minus) Dollars($ ). AL TERNA TE NO.4: Bidder agrees to furnish for the total sum of (plus) (minus) Dollars($ ). Bidder represents that, prior to preparing this Proposal, he carefully read the Contract Documents, examined the site of the Project, and made an investigation such that he is fully informed of the conditions, facilities, difficulties, restrictions and requirements which he will, or may, encounter in the completion of the Project in accordance with the terms of the Contract Documents. Accompanying this Proposal is a certified or cashier's check or bid bond payable to the order of Calhoun County Commissioners Court (hereafter called "Owner"), for not less than five percent (5%) of the largest amount for which a contract can be awarded under this Proposal. PROJECT 80423 PROPOSAL FORM 1 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS Bidder agrees that if he is awarded the contract he will execute and deliver to Owner, within the (10) days after he is notified of the acceptance of his bid, a Contract for the construction of such Project, a Performance Bond and a Payment Bond, each in the form promulgated by the Owner. Should Bidder fail to execute such contract or furnish such Bonds within the prescribed time, Bidder agrees that the accompanying bid security shall become the property of the Owner as liquidated damages for the additional delay and expense which will be incurred by Owner as a result thereof. The successful bidder must provide Calhoun County with a certificate of insurance (naming Calhoun County as an addition~l insured) for general liability ($1,000,000/$2,000,000), workers' compensation (in accordance with state law) and auto insurance ($100,000/$100,000/$300,000). Bidder agrees for Change Orders the Percentage for Overhead and Profit: For Contractors Work............................................. % For Subcontractors Work ....................................... % Overhead and Profit shall include (but not be limited to) the following: Supervision, Insurance, Bonds, Worker's Comp., Mark-up, Job Site and Office overhead, Coordination, Submittals, and any other related expenses. Bidder agrees that if this Proposal is accepted by the Owner, he will complete all work called for in the Contract Documents within calendar days after award of Construction Contract. Bidder agrees that he will not withdraw his Proposal for a period of sixty (60) days from the date scheduled for opening bids as set forth in the Instructions to Bidders. Bidder acknowledges receipt of Addenda Nos. _ through _ and has included these provisions in the proposal. EXECUTED on , 2008. Bidder [If Bidder is a corporation] [complete the following: ] By ATTEST: Sole Owner, or Partner, or President of Corporation Whose Address is: (Corporate Seal) PROJECT 80423 PROPOSAL FORM 2 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS PART 1- GENERAL SUMl\'1ARY OF WORK 1.01 RELA TED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections apply to this Section. 1.02 SECTION INCLUDES 1.02 A. B. C. D. E. 1.04 A. 1.05 A. B. C. D. E. F. A. Work Covered by Contract Documents. B. Contract Method. C. Work Under Other Contracts. WORK COVERED BY CONTRACT DOCUMENTS The project consists of an existing free-standing office building, added site parking on the west side of site along with handicap acceSs walk and ramp. The overhead electrical power lines and sanitary sewer lines will be removed and replaced with new. The Contract Documents describe the essential elements sufficiently to determine the scope of the Project. Provide all items required for complete operating systems including items not necessarily shown in these Contract Documents, but th~t can be reasonably inferred as being required for a complete operating system. The Drawings and Specifications indicate the basic quality of material and quality of construction required for the entire Project. CONTRACT METHOD Work to be performed under this co~tract will be performed under a single lump sum contract. COORDlNA TION Cooperate and coordinate with other Contractors and the Owner as required. Do not cut or alter the work of any other Contractor or Owner except with the written consent of the Architect. Do overall fitting of the work that may be required to make its several parts fit together properly. Coordinate work of the various Secti~ns of Specifications to assure efficient and orderly sequence of installation of construction elements, with provisions for accommodating items installed later. Verify characteristics of elements of interrelated operating equipment are compatible; coordinate work of various Sections having interdependent responsibilities for installing, connecting to, and placing in service such equipment. Coordinate space requirements and installation of mechanical and electrical work which are indicated diagrammatically on drawings. Follow routing shown for pipes, ducts and conduits as closely as practicable ; make runs parallel with lines of building. Utilize spaces efficiently to maximize accessibility for other installations, for maintenance, and for repairs. G. In finished areas, except as otherwise shown, conceal pipes, ducts and wiring in the construction. Coordinate locations of fixtures and outlets with finish elements. H. Execute cutting and patching to integrate elements of work, uncover ill-timed, defective and non- conforming work, provide openings for penetrations of existing surfaces and provide samples for testing. Seal penetrations though floors, walls and ceiling PROJECT 80423 SUMMARY OF WORK 1 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS 1.06 FIELD ENGINEERING A. Provide field engineering services; establish grades, lines, and levels by use of recognized engineering survey practices. B. Locate and protect control reference points and all benchmarks as shown on Sheets C1.0 and C2.0. It is the Contractor's responsibility to verify all dimensions and field layout of buildings, and all elements prior to commencement of work. Report any dimension discrepancies to the Architect for resolution. C. Protect all property pins, markers and monuments from being disturbed. Disturbed pins, markers and monuments shall be promptly replaced by a registered land surveyor at Contractor's expense. 1.07 REGULA TORY REQUIREMENTS A. Comply with the requirements of the Agreement Form and General Conditions. 1. In the event of conflicting requirements between applicable codes and the Contract Documents, the applicable codes shall govern as follows: a. Uniform Building Code (2003 Edition) b. Uniform Building Code (2006 Edition) - Building Structure c. International Mechanical Code (2003 Edition) d. International Plumbing Code (2003 Edition) e. International Energy Conservation Code (2000 Edition) f. International Fire Prevention Code (2003 Edition) g. International Electric Code (2003 Edition) h. National Fire Protection Association (NFP A) i. Texas Accessibility Standard B. Building Permits and Miscellaneous 1. Provide and pay for all permits, licenses, and taxes. 2. Comply with all applicable laws, codes, ordinances, rules, regulations, orders, and for other requirements of public authorities in connection with performance of the work. 3. It will be the responsibility of the General Contractor and each of the Subcontractors to call for necessary inspections at the proper time during the sequence of their particular work on the Project. 4. The General Contractor will be notified by the Owner or Architect of the time any inspections will be made and General Contractor may be in attendance when the Inspector makes the inspection, but will not be mandatory. PART 2 - PRODUCTS (NOT USED) PART 3 - EXECUTION (NOT USED) *** END OF SECTION *** PROJECT 80423 SUMMARY OF WORK 2 CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS SUPPLEMENTARY GENERAL CONDITIONS PART 1- GENERAL The following supplements modify, change, delete from or add to the "General Conditions of the Contract for Construction", AlA Document A201, 1997 Edition. Where an Article of the General Conditions is modified or any Paragraph, Subparagraph, or Clause thereof is modified or deleted by these supplements, the unaltered provisions of that Article, Paragraph, subparagraph, or Clause shall remain in effect. ARTICLE 1: CONTRACT DOCUMENTS 1.1 DEFINITIONS Add the following subparagraph 1.1.8: 1.1.8 Miscellaneous Definitions 1.1.8.1 "Provide" shall be interpreted to mean "The Contractor shall furnish and install complete, in place and ready for use, including any necessary accessories or appurtenances...." Words "Contractor shall" are implied and shall be so understood wherever a direction is stated in imperative mood and wherever direction "Provide" is used. 1.1.8.2 "Furnish" shall mean "furnish only." Materials or items to be furnished shall be consigned to the Contractor and delivered to the site. 1.1.8.3 "Install" shall mea~, "install only" furnished materials or items furnished by the Owner or others. Such ,materials or items shall be received at the site, unloaded, stored, protected, and subsequently installed in place, including final connections, unless such work is specifically excluded. 1.1.8.4 "OrEquivalent" Words "or equivalent", "or equal", "as directed", shall mean "to the satisfaction of the Architect". 1.1.8.5 "Site" The area within Owner's property lines or portions of such area which are enclosed within a "Contract Limit Line", including any structures or encumbrances within such area. 1.1.8.6 "Division." A broad generic heading under which related units of work (Sections) are grouped, such as "DIVISION 9 - FINISHES." 1.1.8.7 "Section." A principal numbered unit setting forth a branch of the work and identified at its heading as "Section," such as "Section 07536 - MODIFIED BITUMEN ROOFING." 1.1.8.8 "Article" A princi~~I, numbered paragraph or group of paragraphs such as the following: "2 SCOPE." 1.1.8.9 "Owner" Where the work "Owner" appears in these documents, it shall be taken to mean the person or entity identified in INVITATION TO BIDDERS of these specifications. 1.1.8.10 "Architect." Morgan Spear Associates, Inc., Corpus Christi, Texas are designated Architects on this project. Where the work "Architect" is used in these Specifications, it shall mean a member of either that firm or its authorized representative. 1.1.8.11 "This Contractor" or "Contractor." Where the words "This Contractor" or "Contractor" without any qualifications appear, they shall be taken to refer to the General Contractor or the Subcontractor to the extent of the Work that he will perform in the Contract. PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 1 \~ CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS 1.1.8.12 "Work" The term "Work" of the Contractor or Sub-contractor includes all labor or materials or both, and the equipment, transportation and services incidental to its compete performance. 1.1.8.13 "Product" Where the work "Product" is used herein, it shall include materials, systems and equipment. 1.1.8.14 "Bid" shall mean a complete and properly signed proposal to perform the Work or designated portiones) thereoffor the sum(s) stipulated therein. 1.2 CORRELA TION AND INTENT oF, THE CONTRACT DOCUMENTS 1.2.2 Add the following clauses: 1.2.2.1 The Contractor and each Subcontractor will be presumed to have examined the Site, local conditions and all the Contract Document. The Contractor is expected to visit the site and satisfy himself of all physical conditions and constraints affecting his bid and to have observed conditions affecting storage and delivery of materials and equipment and conduct of his work, and to have included all provisions and costs attendant thereto in his proposal. 1.2.2.2 Any claim of failure to examine the site to determine nature of new construction or nature and extent of work to be performed by other trades, will not be considered a basis for granting of additional compensation. 1.2.3 Add the following clauses: 1.2.3.1 The degree of detail contained in the Drawings and Specifications may vary from item to item. The CJntractor's Bid should, however, be comprehensive and should be adequate to furni~h and install complete, operational systems regardless of the degree to which those sYstems are detailed on the Drawings or described in the Specifications. It is the responsibility to the Contractor to request additional clarification of the Bidding Documents, in the form of written Addenda, for those systems which he feels are unclear, incomplete or designed contrary to the manufacturer's recommendations. At the time of the Bid Opening it will be assumed that all questions have been resolved and that the Bids have been prepared to provide a complete construction project. Should the Contractor omit items from his bid which would render a system incomplete and/or inoperative, he shall, for no additional compensation, complete the installation and/or construction to the full satisfaction of the Owner. 1.2.3.2 Whenever a provision of the Specifications conflicts with agreements or regulations in force among members of trade associations, unions or councils which regulate or distinguish wh~t work shall or shall not be included in the work of a particular trade, the Contractor shall make all necessary arrangements to reconcile such conflict without delay, damage, or cost to the Owner and without recourse to the Architect or the owner. Incase progress of the Work is affected by undue delay, in furnishing or installing items of material or equipment required under the Contract because of a conflict involving such agreement or regulations, the Architect may require that other material or equipment of equal kind and quality be provided at no additional cost to the Owner. 1.2.2.3 Figured dimensions and marked data shall take precedence over scaled measurements and details shall take precedence over smaller-scale general drawings. Discrepancies or ambiguities found in the Drawings or Specifications shall at once be reported to the Architect for clarification. Add the following subparagraph: PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 2 '1 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS 1.2.4 In case of conflict between the Drawings and Specifications or within either document, the better quality or greater quantity of work shall be provided, unless clarified by addendum before bids are received. Add the following paragraph: 1.6 Referenced Industry Standards: Construction industry standards referred to in any contract document shall be incorporated fully therein by such reference, and such standards shall have the same force and effect as if bound into or copied directly into the contract documents and made a part thereof. Where compliance with an industry standard is required, the standard shall be that in effect as of the date of the contract documents containing the reference, except where otherwise indicated. Copies of applicable standards are not bound with the contract documents; where copies of standards are needed for, proper performance of the work, the Contractor is responsible for obtaining such copies. Trade association names and titles of general standards are frequently abbreviated; where acronyms or abbreviations are used in the specifications or other contract documents, they are defined to mean the generally recognized name of the trade association, standards generation organization, governing authority or regulatory agency. ARTICLE 2: OWNER 2.2 INFORMATION AND SERVICES REQUIRED OF THE OWNER Delete Subparagraph 2.2.5 and substitute following: 2.2.5 The General Contractor will be furnished fifteen (15) complete sets of drawings and specifications without charge. Additional sets will be furnished on request on payment of cost. ARTICLE 3: CONTRACTOR: 3.3 SUPERVISION AND CONSTRUCTION PROCEDURES 3.3.3 Add the following sentence: The Contractor expressly recognizes that the Architect does not owe him any duty to supervise or direct his work as to protect the Contractor from the consequences of his own acts or omissions. Add the following subparagraphs: 3.3.4 Contractor for General Construction shall have the sole and total responsibility to coordinate the entire Work to achieve a complete, workmanlike and acceptable installation in conformance with the design and intent of the Contract Documents. he shall be solely responsible for determining the starting date and progress of each subcontract, as well as the conditions and coordination of the work of adjacent trades. 3.3.5 Contractor and Subcontractors shall coordinate their work to avoid conditions which may cause interference among various trades and to maintain required head room and clearances. If interferences develop, Architect's decision as to which trade shall relocate its work without additional cost shall be final. 3.3.6 Contractor and each Subcontractor shall provide or arrange to have others provide necessary chases, holes, opening, or other arrangements to permit proper coordination and installation of his work. PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 3 CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS 3.3.7 Contractor for General Construction shall notify trades or crafts, including those not actively performing work at the site, when concrete or masonry operations are contemplated and shall allow such trades ample time to place sleeves, anchors, conduit and other provisions for installing their respective work. 3.3.8 Where items cannot be delivered or installed without delaying such work as concrete or masonry, Contractor for General Construction shall leave openings in floors, walls or roofs as necessary for ingress of the delayed items, and shall close such openings when the items are installed. All such arrangements shall be subject to Architect's written approval, and shall be paid for by trade requiring this accommodation. 3.3.9 The Contractor shall issue, or otherwise make available, to each of his Subcontractors complete sets of the Contract Documents so that all concerned may be aware of and bound by all provisions and requirements of the Contract Documents. 3.4 LABOR AND MATERIALS Add Subparagraphs as follows: 3.4.4 Contractor and each Subcontractor shall include such work of other trades as is necessary for execution of his work or is specified to be included in his contract. Where jurisdictional rules require assistance of mechanics of one trade in handling equipment furnished by another, or in work of other trades, Contractor for such trade shall provide any assistance necessary. 3.4.5 Reference made in the Specifications and Drawings to standard specifications, codes, or test methods of technical societies, trade associations, and similar organization is intended to refer to the 'latest revision of such standards as of the date of the Specifications, unless specific;:ally indicated to the contrary. The Architect will give no consideration to claimed ignorance as to what a referenced standard contains, since each tradesman is considered to be experienced and familiar with the generally accepted, published standards of quality and workmanship for his own trade. 3.4.5.1 Requirements of such reference standards form a part of these Specifications to the extent indicated by the reference thereto. When provisions of reference standards conflict with provisions in these Specifications, the Specifications shall govern. 3.5 WARRANTY Add Subparagraphs as follows: 3.5.2 Warranties and guarantees required by the Contract Documents shall commence on the date the Architect certifies the portion of Work in question is complete as set forth in Paragraph 4.2.9 hereof, except that, where the Owner elects to use or occupy any portion of the Work prior to Architect's certification that it is complete, the warranty on that portion shall commence at the time of such use or occupancy. At the time the Architect certifies the Work in question is complete, the Contractor shall return it to its original operating condition, but the commencement of the warranty shall still relate back to the date of initial use or occupancy. 3.6 TAXES Add Clause as follows: 3.6.1.1 If any Sales Tax provides an exemption from the tax for capital improvements, Owner agrees to provide Contractor with the necessary certifications and Contractor agrees not to charge said taxes on labor and/or materials as long as said exemption provision is in effect. PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 4 CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS State Sales and Use Taxes: The Owner qualifies for exemption from State and Local Sales and Use Taxes pursuant to the provisions of the Texas Limited Sales, Excise and Use Tax Act (Taxation - Gene,ral, Article 20.04, Vernon's Texas Civil Statutes). The Contractor may claim exemption from payment of applicable state taxes by complying with such procedures as may be prescribed by the State Comptroller of Public Accounts. 3.10 CONTRACTOR'S CONSTRUCTION SCHEDULES " Add Clause as follows: 3.10.1.1 At earliest possible date after signing of contract, but prior to issuing the "Notice to Proceed," the Contractor for General Construction shall present a "Progress and Operations Schedule" setting up sequence of operations and timetable for each principal item of work. This schedule will be reviewed in conference by Owner, Architect, Contractor and principal Subcontractors, to determine best procedures to permit expeditious prosecution of the project. The Schedule as accepted by all concerned, shall be furnished as a guide to all parties engaged on the project and shall be binding on them in their respective work. The Schedule shall not be modified or varied from except on mutqal agreement of Owner, Architect and the Contractor. 3.10.1.2 Contractor and each Subcontractor shall be furnished a copy of schedule and each shall prosecute his work 'so that progress is maintained in accordance with the 'I schedule and shall not cause delays to other Subcontractors engaged on the project. 3.10.1.3 Should a Contractor, either in person or through a Subcontractor, fail to maintain progress according to approved Operations Schedule or cause delay to another Subcontractor, HE SHALL FURNISH SUCH ADDITIONAL LABOR/OR SERVICES OR WORK SUCH OVERTIME AS MAYBE NECESSARY TO BRING HIS OPERATIONS UP TO SCHEDULE. Failure to maintain schedule or to take the above steps to regain the agree~ Operations Schedule shall constitute default within the terms of the Contract and grounds on which the Owner may have recourse to the Contractor's Surety for remedial action. 3.11 DOCUMENTS AND SAMPLES AT THE SITE Add the following sentence to Subparagraph 3.11.1: These documents, as well as all inspection reports and certificates issued for the work, shall be delivered before the final payment certificate will be paid. Add the following Clauses: 3.11.1.1 Contractor and each Mechanical, Plumbing, Special Systems and Electrical Contractor shall record chang~s made to their respective work during construction on a clear and clean contract set provided at the site by the Contractor at no additional cost to the Owner. 3.1..1.2 Mechanical and electrical drawings shall show changes in: 1) Size, type, capacity, etc., of each material, device or piece of equipment. 2) Location of each device or piece of equipment. 3) Location of each outle,~ or source in building service systems. 4) Location of concealed water and electrical services, water piping, sewers, wastes, vents, ducts, conduit and other piping by indication of measured dimensions to such line from readily identifiable and accessible walls, columns of corners of building. PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 5 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS 5) Drawings shall also show invert elevations of sewers and top of water lines. 3.12 SHOP DRAWINGS, PRODUCT DATA AND SAMPLES Add Clause as follows: 3.12.4.1 The Contractor shall'review, approve and submit within Thirty (30) days of notice to proceed and in such sequence as to cause no delay in the Work or in work of the Owner or any separate contractor, all Shop Drawings, Product Data and Samples required by the Contract Documents. At the end of Subparagraph 3.12.6 add: For deviations which are substitutions, the Owner's written approval is required. 3.14 CUTTING AND PATCHING Add Clauses as follows: 3.14.1.1 When necessary to cut or alter completed work, erector of work in place shall do such cutting and repairing. 3.14.1.2 Cost of cutting and repairs necessitated by fault of negligence, or for other reasons, shall be borne by Contractor or Subcontractor at fault or requiring such work. 3.14.2.1 Cutting of structural members will not be permitted without written approval by the Architect and Engineer. Add Subparagraph as follows: 3.14.3 If a Contractor fails to do necessary cutting or fails to have restored any work of others damaged by him, for a period of time causing delay in project construction, the Owner may do so and cost thereof shall be charged to the Contractor or Subcontractor at fault as provided herein. 3.15 CLEANING UP Add the following to Subparagraph 3.15.1: Contractor is fully responsible, for all costs, arrangements for and implementation of facilities and provisions for removal and disposition of rubbish and waste and surplus materials resulting from Contractor's operations. Add Clauses as follows: 3.15.1.1 Flammable and combustible materials shall be stored outside and remotely from any building or structure and, when used inside in the course of the Work, kept in metal cans with tight covers and removed from building at end of each working day. 3.15.1.3 Should Contractor or any Subcontractor allow rubbish or waste material to accumulate on any portion of the site or in any portion of the building, the Architect or Owner may, if Contractor or Subcontractor at fault fails to remove after written notice to clear up the accumulation, engage proper labor or services of another Contractor to make necessary removal and disposition, and charge cost against monies due Contractor at fault. PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 6 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS 3.15.2.1 Contractor and each Subcontractor shall remove and dispose of all tools, equipment, surplus material and rubbish pertaining to his work as herein provided, and cooperate in final cleaning by Contractor. 3.19 SUBSTITUTIONS Insert this new paragraph, including the following Subparagraphs and Clauses: 3.19.1 The materials, products and equipment described and defined in the Contract Documents establish a minimum standard of required function, dimension, appearance and quality acceptable in the Project. 3.19.2 Where manufacturers or products are named in specifications without the qualification "or equivalent," selection of materials shall be confined to manufacturers or products named. 3.19.3 Where phrases "or equivalent," "or equal," or "approved equal" appear, Contractor may offer products of other manufacturers for consideration. Submittals shall be made to the Architect such that no delays are caused by the substitution. refer to Section 01600 for requirements and time frame. ARTICLE 4: ADMINISTRATION OF THE CONTRACT: 4.2 ARCHITECT'S ADMINISTRATION OF THE CONTRACT Delete Par. 4.2.10 and substitute the following therefore: 4.2.10 The Architect may appoint an employee or other person to assist him during the construction. These representatives will be instructed to assist the Contractor in interpreting the Contract Documents; however, such assistance shall not relieve the Contractor from any responsibility as set forth by the Contract Documents. The fact that the Architect's Representative may have allowed work not in accordance with the Contract Documents shall not prevent the Architect from insisting that the faulty work be corrected to conform with the Contract Documents and the Contractor shall correct same. ARTICLE 5 SUBCONTRACTORS 5.3 SUBCONTRACTURAL RELATIONS Add Clause as follows: 5.3.1.1 Contracts and proposals of Subcontractors shall be based on complete sets of Contract Documents, to the maximum extent possible. Minimally, each bid package shall include the Contract, the General Conditions and those Supplementary Conditions, and the Division 1 General Requirements. ARTICLE 6 CONSTRUCTION BY OWNER OR BY SEPARATE CONTRACTORS 6.1 OWNER'S RIGHT TO PERFORM CONSTRUCTION AND TO AWARD SEPARATE CONTRACTS Add Subparagraph as follows: 6.1.5 Certain products may be either furnished or furnished and installed by Owner (under separate Contract or such other method as he may elect) and these products may be indicated on drawings to show extent or space they will occupy and location PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 7 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS with reference to other work. Work not specifically excluded shall be included in the Work under this Contract. 6.1.5.1 The Contractor shall provide roughing-in and final connections for these products as required, if the required trades are included in the Work under this Contract, and he shall include cost therefore in the Contract Sum. ARTICLE 7: CHANGES IN THE WORK: 7.3 CONSTRUCTION CHANGE DIRECTIVES 7.3.3 Add the following: 'I 7.3.3.5 The total Contractor roark-up for overhead and profit on any Change Order shall not exceed 15 %. ' ARTICLE 8: TIME: 8.3 DELAYS AND EXTENSION OF TIME 8.3.4 Add the following paragraph: The Contractor shall include, in his proposal all overhead and profit necessary to complete the project. No additional overhead or profit will be paid for extensions of time granted for loss of schedlhed workdays set by Contractor. ARTICLE 9: PAYMENTS AND COMPLETION: 9.2 SCHEDULE OF VALUES 9.2.1 Add the following sentence: The schedule of values shall be prepared in such manner that each major item of work and each sub-contracted item of work is shown as a single line item on AlA Document G702A, Application and Certificate for Payment, Continuation Sheet. Contractor's overhead and profit shall be s~own as separate line items. Contractor's media-driven printout will be considered fot' approval. 9.3 APPLICA TIONS FOR PAYMENT 9.3.1 Add the following sentence: The form of application for payment shall be AlA Document G702, (Notarized) Application for Certification of Payment, Supported by AlA Document G702A, Continuation Sheet. Add the following Clause to 9.3.1.1: An appropriate Waiver of Lien Certification, executed by the Contractor and each Supplier, and Subcontractor covering all labor and materials in full for the previous month shall be submitted to the Architect together with each Application for Payment for forwarding to the Owner. Contractor may submit an Application for Payment on or about the first (1st) day of each month based on cost of labor and material incorporated in the Project since last application; also, with the advance written approval of the Owner and the Architect, the value of materials suitably stored on site PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 8 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS or in bonded warehouses as specified elsewhere in these Specifications. Payment for stored materials will not relieve Contractor from sole responsibility for the following: 1) Care and protection of materials and work installed in building or materials stored on site for which payment has been made. 2) Restoration of dama,ged work and replacement of damaged or stolen materials, without ad()itional cost to the Owner. Add to Subparagraph 9.3.1.2 the following sentence: "The form of Application for Payment shall be AlA Document G702, "Application and Certification for Payment", supported by AlA Document G702A, "Continuation Sheet". In paragraph 9.3.2, delete the initial words: "Unless otherwise provided in the Contract Documents," and substitute therefore: ""With the advance written approval of Owner and Architect," Add the following Subparagraph: 9.3.4 No payment will be made in contravention of any statute or other applicable law which provides for the withholding of payments for protection of Subcontractors or others who have furnished labor or materials in connection with the work under this contract. If at any time Owner has reason to believe that any such Subcontractor, laborer, or material man has .not been fully paid for his labor or materials, then, whether or not required to do so by law, Owner may withhold all further payments nntil Contractor has furnished satisfactory evidence that all such persons have been fully paid or their claims otherwise discharged. 9.4 CERTIFICA TES FOR PAYMENT Add the following Clause to Subparagr~ph 9.4.1 9.4.1.1 Basis for Payments: If request for payment is in order and the consent of the Contractors Surety has been submitted, Architect will issue certificate approving payment as follows: 1) On monthly certificates, 90 % of value of work in place and, if approved by Owner and Architect, of materials suitably stored. 2) At the time of Application for Payment for completed work in place exceeds 50% of the total dollar cost of the construction contract the payment will be 95 % of the value of work in place. 3) Upon final completion, issuance of Final Completion Certificate, and compliance with all applicable conditions of the Contract Documents, 100% of the Contract Price will be certified for payment; such Certificate shall not be unreasonably withheld. 9.6 PROGRESS PAYMENTS 9.6.1 Substitute the following paragraph: After the Architect has issued a certificate for payment by the (151) first day of the month, the Owner shall make payments on account of the contract as follows: PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 9 II Jl CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS Interim Payment: No later than fifteen days following the end of the period covered by the application for payment, not less than ninety percent of the value based on the contract prices for labor and material incorporated in the work and of materials suitably stored at the site thereof unto the date of application for payment, as estimated by the Architect, less the aggregates of previous payments. 9.10 FINAL COMPLETION AND FINAL PAYMENT: 9.10.1 Add the following: Final payment shall be due n9 later than thirty days after Owner receives certified application for final payment provided the conditions set forth in Par. 9.10.2 have been fulfilled. 9.11 Add the following: Civil Statutes: "The provision of Art. 60lf of Vernon's Texas Civil Statutes shall not apply to this contract. Times and methods of pa,yment of invoices shall be as specified herein. If no time for payment of invoices is otherwise specified herein, the Owner shall have a reasonable time to make payments. There shall be no interest on any delayed, disputed or delinquent payment, nor shall the Contractor or veudor be entitled to attorney's fees in any dispute to collect such payment. Contractor or vendor expressly waives and gives up any rights it may have under Art. 60lf. To the extent that any other provision in this contract shall conflict with this paragraph, this paragraph shall prevail." ARTICLE 10: PROTECTION OF PERSONS AND PROPERTY 10.1 SAFETY PRECAUTIONS AND PROGRAMS Add the following Subparagraphs: 10.1.5 The Contractor shall coordinate safety precautions and programs of any other Contractor and all Subcontractors, and shall have sole responsibility for providing a safe place to work and for full: compliance with all applicable Federal, State and local statutes, ordinances and regulation. 10.1.6 Contractor and each Subcontractor shall cooperate and take every precaution reasonably required by custom of the trade and required by law or ordinance to protect safety of persons and property. 10.1.7 Contractor and each Subcontractor performing work at site shall comply wit provisions of the Manual of Accident Prevention for Construction as published by Associated General Contractors of America, Inc. He shall cooperate with safety engineers of Owner and insurance carrier. Delete paragraph 10.2.1 in its entirety and replace with the following: 10.2.1 The Contractor shall incorporate safety precautions and programs to insure safety in accordance with all applicable Federal, State and local statutes, ordinances and regulations. ARTICLE 11: INSURANCE AND BONDS: 11.1 CONTRACTOR'S LIABILITY INSURANCE 11.1.2 Substitute the following: PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 10 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS The insurance required by sub-paragraph 11.1.1 shall be written for not less than any limits of liability indicated below. 1. a. Workmen's <;:ompensation b. Employer's Liability Comprehensive genetal Liability a. Bodily Injury Each Person Each Occurrence Aggregate b. Property Damage Each Occurrence Aggregate -or- c. Combined Coverage Limit Statutory $100,000.00 2. $100,000.00 $1,000,000.00 $2,000,000.00 $500,000.00 $500,000.00 d. Products - Comp/Ops Aggregate $750,000.00 or $1,000,000.00 $1,000,000.00 3. Automobile Liability (including owned, non-owned and hired vehicles) a. Bodily Injury Each Person $300,000.00 Each Occurrence $500,000.00 b. Property Damage Any one piec~ of Property $100,000.00 Each Occurrlmce $300,000.00 c. -or- Combined Coverage Limit $750,000.00 4. Independent Contractors Liability - Same limit as #2 above. 5. Property Damage Liability Insurance will provide X, C and U coverage as applicable. 6. Umbrella Excess Liability - $1,000,000.00 11.1.3 Add the following: Furnish three (3) copies of certificates herein required for each copy of the agreement; specifically set for the evidence of all coverage required by subparagraph 11.1. In addition, the Contractor shall maintain such completed operations insurance for at least one (1) year after final payment and furnish the Owner evidence of continuation of such insurance at the time of final payment. Owner and its affiliate companies shall be:,named as additional insureds on the Comprehensive General Liability, Automobile Liability, Umbrella Excess Liability and Property Insurance (as required by 11.1.4) coverages Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A, unless otherwise approved by Owner. 11.1.4 Add the following: The form of the certificate shall be AlA Document G705 or approved Insurance Company form. Furnish to "the Owner copies of any endorsements that are subsequently issued amending coverage or limits. 11.4 PROPERTY INSURANCE PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 11 CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS 11.4.1 Delete the phrase, "Unless otherwise provided, the Owner.." and substitute "The Contractor.. " 11.4.1.2 Delete subparagraph in its entirety. 11.4.1.3 Delete subparagraph in its entirety. 11.4.2 Delete the phrase "The Owner shall purchase.." and substitute "The Contractor shall purchase .." 11.4.3 Delete last sentence. 11.4.4 Delete paragraph in its entirety. 11.4.5 Delete paragraph in its entirety. 11.4.6 Delete paragraph in its entirety and add the following: 11.4.6 Before an exposure to loss may occur, the Contractor shall file with the Owner a copy of each policy that includes insurance coverage required by this paragraph 11.4. Each policy shall contain all generally applicable conditions, definitions, exclusions and endorsements related to this Project. Each policy shall contain a provision that the policy will not be cancelled or allowed to expire until at least 30 days' prior written notice has been given to the Owner. 11.4.7 Delete paragraph in its entirety. 11.4.8 Delete the paragraph in its entirety and substitute the following: A loss insured under the Contractor's property insurance shall be adjusted by the Owner as fiduciary and made payable to the Owner as fiduciary for the insureds, as their interests may appear, subject to requirements of any applicable mortgagee clause and of subparagraph 11.4.10. The Contractor shall pay Subcontractors their just shares of insurance proceeds received by the Contractor, and by appropriate agreements, written where legally required for validity, shall require Subcontractors to make payments to their Sub-subcontractors in similar manner. 11.5 PERFORMANCE BOND AND PAYMENT BOND 11.5.1 Delete Par. 11.5.1 and substitute the following; 11.5.1 The Contractor shall furnish a Performance Bond in an amount equal to one hundred percent (100 %) of the Contract Sum as security for the faithful performance of this Contract and also a one hundred percent (100%) Labor and Material Payment Bond, as security for the payment of all persons performing labor on the Project under this Contract and furnishing materials in connection with this Contract. The Performance Bond and the La!'or and Material Bond may be in one or in separate instruments in accordance with local law and shall be delivered to the Owner not later than the date of execution of the Contract. Surety companies executing BONDS must be authorized to transact business in the state where the project is located. Add the following Article: PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 12 CALHOUN COUNTY COURTHOUSE ANNEX II PORT LA V ACA, TEXAS 15 MISCELLANEOUS CLAUSES (The terms and provisions ofthis Article 15 shall control in the event of a conflict with any other Contract Document) 15.1 ABSENCE OF LIEN 15.1.1 Under the laws of Texas, neither the Contractor nor any subcontractor, mechanic, material-man or laborer is enttitled to acquire or attempt to acquire or contract for any lien upon the improvements covered by this Contract or the land upon which they are situated. 15.2 EQUAL OPPORTUNITY 15.2.1 During the performance of this Contract, the Contractor shall comply with the following: The Contractor will not discriminate against any employee or applicant for employment because of race, religion, color, sex, or national origin. The Contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, religion, color, sex, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by an appropriate agency of the Federal Government setting forth the requirements of the Equal Opportunity clause. The Contractor will, in all soliCitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, religion, color, sex, or national origin. 15.3 CONTRACT WARRANTY 15.3.1 CONTRACTOR'S WARRANTY: Extept as otherwise specified, the Contractor warrants and guarantees all Work against defects in',materials, equipment or workmanship for one (1) year from the last to occur of the date of final acceptance or Beneficial Occupancy by the Owner. 15.3.2 CORRECTION OF DEFECTS: Upon receipt of Written Notice from the Owner of the discovery of any defects occurring within the warranty period, the Contractor shall remedy the defects and replace any property dam~ged therefrom. If the Contractor, after notice, fails to proceed with the remedy(ies) within 30 Days or within another period of time agreed to in writing, to comply with the terms of the warranty, the Owner may have the defects corrected and the Contractor and its Surety shall be liable for all expenses incurred. The warranty period shall be extended if Contractor fails to timely perform corrective work when request is made by Owner as provided in Section 12.2. 15.3.2.1 In case of Work performed by Subcontractors and where warranties are required, the Contractor shall secure warranties from said Subcontractors addressed to and in favor of the Owner; deliver copies of same to the Owner through the AlE upon completion of the Work; guarantee and assume full responsibility for the full period of said warranties. Delivery of said warranties shall not r~lieve the Contractor of any obligations under any other provisions of this Contract. The warranty(ies) is not the exclusive remedy of the Owner but is in addition to the general obligation of the Contractor to faithfully perform the Work and in no way limits the Fesponsibility of the Contractor for faulty materials or workmanship. 15.3.2.2 PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 13 ~- CALHOUN COUNTY COURTHOUSE ANNEX II PORTLAVACA, TEXAS 15.3.2.3 Neither the final payment not any provision of the Contract Documents shall relieve the Contractor of the responsibility for faulty materials or workmanship. 15.4 MANUFACTURER'S WARRANTY: The Contractor shall, prior to completion of the Work, deliver to the Owner, the manufacturer's warranty for equipment furnished and/or installed by the Contractor in connection with the Work and shall be responsible for enforcing this warranty during the warranty period. 15.5 CONTRACTOR'S CERTIFICATION: The Contractor shall provide to the Architect and Owner, prior to final inspection, written certification that no asbestos containing materials (ACM) are included in the Work. ***END OF SECTION*** PROJECT 80423 SUPPLEMENTARY GENERAL CONDITIONS 14 PASS ORDER APPROVING AND ADOPTING THE 2009 CALHOUN COUNTY BUDGET: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to pass the Order approving and adopting the 2009 Calhoun County Budget. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. (2009 Calhoun County Budget can be found in the County Clerks Office) ORDER WHEREAS, Commissioners' CoUrt of Calhoun County prepared a budget for 2009 to meet the needs of the citizens of our community; and WHEREAS, Commissioners' Co\lrt of Calhoun County has filed a copy of the 2009 budget with the Calhoun County Clerk's office as required by law. NOW THEREFORE, IT IS HEREBY ORDERED by the Commissioners' Court of Calhoun County that the 2009 budget filed with the County Clerk is hereby approved. " SIGNED AND SEALED THIS THE 11 DAY OF SEPTEMBER, 2008. jY\A J~M' n ~Df!Ik:- IC ae eI Calhoun count~ J1ge ~-~~ Vem Lyssy, Commission r Precinct #2 ~w<~ Kenneth W. Finster, Commissioner Precinct #4 ATTEST: JJiwt[ruIlOJ Amta Fricke, Calhoun County Clerk By: W~~ Deputy , ~ .I '~-". PASS ORDER SETTING 2009 TAX RATES, LEVYING TAXES FOR THE FISCAL AND CALENDAR TAX YEAR 2009 FOR CALHOUN COUNTY, TEXAS: ADOPT THE GENERAL FUND MAINTENANCE AND OPERATIONS TAX RATE AND DEBT TAX RATE FOR FISCAL ANp CALENDAR YEAR 2009: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to pass the Order setting 2009 Tax Rates, Levying Taxes for the Fiscal and Calendar Tax Year 2009 for Calhoun County, Texas: Adopt the General Fund Maintenance and Operations Tax Rate and Debt Tax Rate for Fiscal and Calendar Year 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ..... ;..;.'<1,. '" / Order Adoptim! 2009 Tax Rate II It is hereby ORDERED by Calhoun County Commissioners' Court that the Tax Rate for the year 2009 be set and adopted as follows: Operations Debt Service Total Tax Rate $0.4538 $0.0362 $0.4900 This Tax Rate will raise More taxes for Maintenance and Operations than last year's Tax Rate The Tax Rate will Raise More Taxes for Maintenance and Operations on a $100,000 Home by approximately $10.60 This Tax Rate will raise Less Taxes for Debt Service than last :1 year's Tax Rate The Tax Rate will Raise Less Taxes for Debt Service on a $100,000 Home by approximately $10.60 Adopted this the 11th day of September, 2008. rMut(w~ ft ~ ' Mic el fe er ' Calhoun County Ju/ e eil . ritsch, Commissioner Pre inct #3 ATTEST: ~tbv &i~ Anita Fricke, Calhoun County Clerk By: ~ XJh\ll ~ ~ Deputy REQUEST D.H. TEXAS DEVELOPMENT FOR DRAWDOWN OF CASH DEPOSIT HELD BY THE COUNTY AS SECURITY FOR INFRASTRUCTURE AT THE SANC~UARY AT COSTA GRANDE, PORT O'CONNOR, TEXAS: " Passed on this Agenda Item. " ACCEPT ORDER FROM THE DISTRICT COURT SETTING AND ALLOCATING THE SALARY OF THE OFFICIAL ALTERNATE COURT REPORTER OFTHE 24TH, 13STH, AND 267TH JUDICIAL DISTRICT FOR THE CALENDAR YEAR 2009: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept the Order from the District Court setting and allocating the salary of the Official Alternate Court Reporter of the 24th, 135th and 26ih Judicial District for the Calendar Year 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I I I ! I ORDER On this the / ~ day of August, 2008, came on to be considered setting and allocating the salary of the Official Alternate Court Reporter of the 24th, 135th, 4mci 267~ 0Mt/ 51J1)t'f.; Judicial District for the calendar year 2009, and the salary is hereby set at $64,876.00 for the year 2009, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby atlocated to the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun DeWitt Goliad Jackson Refugio Victoria 13.40 13.00 4.50 9.50 5.00 54.60 8693.00 8434.00 2920.00 6163.00 3244.00 35422.00 $64,876.00 This action was takeIi at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. SIGNED THIS the I => of August, 2008. / 14:!:.r":J~'-- ,,'\'~ ;'';~:::'" 267tli Judicial District Court ~,,,:<- ,,"?:,,~.::.~/ <?/: /// f . ~ .( . f~ \ \ ""--~ /1'/-:;.... 'i,-.,,'O~, ..,..,J. ....-;,' "'-'~ =---~ ,. ~_(t:' ,.-.. " ' 32,:", ~~ :: .-/' '-- ,',' :::, ~~" ' t ,",::." , __-- '_ '''''~:_1...1.. .";' .-' ""~..J.-./ ~ ~ '.. ~,' ;-_ ~ I . ' ~ ~0_".. ....02 ./ .J ~' ,'_'" ......i '/ -;:-~' ", .,." ~.:;: .,,> /....- ~ ......~.. r"\ "-,ot'_'~ /, / . '"9:v.'i0 -' "..;;. . /IJ I" /., "l"\;'''~ ;"'-"".r ~(1L Robert C. Cheshire, Judge 377th Judicial District Cod AI1L,Q~LO'CLO~M V~__PAGF. AUG 2 1 2008 PAMELA MAlllli~ hi'.K Wf\O\{ DISTRICT ClERK, CALHOUN COUNTY, TEY.AS J. +- ~:~~~ ACCEPT ORDER FROM THE DISTRICT COURT SETTING AND ALLOCATING THE SALARIES OF THE OFFICIAL COURT REPORTERS OF THE 24TH, 135 TH,AND 267TH JUDICIAL DISTRICT FOR THE CALENDAR YEAR 2009: . A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the Order from the District Court setting and allocati~g the salaries of the Official Court Reporters of the 24th, 135th and 26ih Judicial District for the Calendar Year 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ORDER On this the f.s- day of August, 2008, came on to be considered setting and allocating the salary of the Official Court Reporter of the 24th Judicial District for the calendar year 2009, and the salary is hei~by set at $64,876.00 for the year 2009, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to the counties comprising the Judicial District in proportion to the population of the JUdt,cial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13.40 8693.00 DeWitt 13.00 8434.00 Goliad 4.50 2920.00 Jackson 9.50 6163.00 Refugio 5.00 3244.00 Victoria 54.60 35422.00 $64,876.00 This action was taken at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. SIGNED THIS the - /..:5 of August, 2008. ,~ . ------ \, .......) - , ;;;'~ --" 0... ' I. ::: \7: : , ..- -:- .~ -- ,. I .~ tildJ AT I': 00 O'ClOCK...A.:..M VOLUME_PAGE AUG 2 1 2008 ..., t.~ , .~j J..: " /..., l'f( ~~.P ~{--., ......, ,.' ~'J;J ... 'D"" 1;~.J . PAMElA MARTlN,HARTGROVE DI;a~~~ ORDER On this the / ~ day of August, 2008, came on to be considered setting and allocating the salary of the Official Court Reporter of the 135th Judicial District for the calendar year 2009, and the salary is hereby set at $64,876.00 for the year 2009, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to, the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13.40 8693.00 De Witt 13.00 8434.00 Goliad 4.50 2920.00 Jackson 9.50 6163.00 Refugio 5.00 3244.00 Victoria 54.60 35422.00 $64,876.00 This action was taken at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. SIGNED THIS the / .,) '7'of August, 2008. " , ' ,! . i ';; ; . e er tephen Williams, Judge \" - 'I "...."-~ ;,,0 , q?J.r( '.../Judicial District Court ".;.,' 0:>:.' . -'., I r~ "'... ~';i;:j;' "<:-o~ ~ ..':~ / ~"" ~ !~ ~ - ;,j-'~'~';,~ \~;; ~. o-~~ . - .. . ~ ... // r ~,-"......, y.,.::>...." III.' V, ''if'',':) ". ,? !II . J...... -\"- Iii i,!JJ t;,',~\~ \r. rtLCU At..ll..~.Q.Q.O'ClOC~M VOlUME_.PAGE AUG 2 1 2008 PAMEI.A MAIHlN, iiAAl6ROVE DISTRICT ClERK. r.ALHOUN COUNTY, mAS L.t . ~ : ~ ~"'-r-O ORDER On this the 15 day of August, 2008, came on to be considered setting and allocating the salary of the Official Court Reporter of the 267th Judicial District for the calendar year 2009, and the salary is hereby set at $64,876.00 for the year 2009, and in addition, the Official Court Reporter shall receive any longevity compensation to which she is entitled and is hereby allocated to the counties comprising the Judicial District in proportion to the population of the Judicial District according to the 2000 Census as follows: COUNTY PERCENT AMOUNT Calhoun 13 .40 8693.00 DeWitt 13.00 8434.00 Goliad 4.50 2920.00 Jackson 9.50 6163.00 Refugio 5.00 3244.00 Victoria 54.60 35422.00 $64,876.00 This action was taken at a public hearing held in accordance with the provisions of Section 152.905 of the Local Government Code. SIGNED TIllS the 15 of AU1f' '.. ~'"~ Ski~er Koetter, Judge 267 Judicial District Court ...~,..'.! "" ~ \r.,' f" :.1:. .i-j .fi/ ,\\' -.":'\'......1// "",",' ,\::) ,...../".., ". '/ ~'- -~,';>,""'-"'.'''.~ / ~ /..... ..::- ~/_~. ..~....../ --:.. ;; -~~./- ~--, ? ~ .:::- ." i .- ".h1.,,,,~~,,)~'''\~ (c- ( --' \- ': (') ~ ::-"",,:--, t .~ <.:: ~ ~ '. I : ;: :: ";,~'" ,,' oJ..:~ "/):< "_ / ,,'0..::;- . // ,;.--;.' -.....".. ","-' .;: .'.> -'. //,1/ I PrWO';) ","",,,, If Ii} Ji U :,', .. \\ "I. tlLCU AT..ll.].Q..O'CLOCK.&...M VOLUME_PAGE AUG 2 1 2008 ".;,<- . ~ . ~ . ' , ~ '. :/:',:L . . .'" PAMELAMArlllNiiAiHUiIOVE . DISTRICT ClERK. CAUlOUN CO~ ~) ~: ~ ~- I (( ORDER FROM DISTRICT JUDGES SETTING SALARIES FOR THE COUNTY AUDITOR AND ASSISTANTS FOR THE CALENDAR YEAR 2009: A Motion was made by Commissioner Galvan and, seconded by Commissioner Fritsch to accept the Order from District Judges setting salaries for the County Auditor and Assistants for the Calendar Year 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor STATE OF TEXAS IN THE DISTRICT COURT OF COUNTY OF CALHOUN CALHOUN COUNTY, TEXAS WHEREAS, on August 15,2008 at a public hearing held for the purpose of setting the salaries of the County Auditor and Assistants for fiscal year 2009, and forthe purpose of approving the number of assistants for the Auditor's Office for fiscal year 2009; and WHEREAS, the following base salary amounts were approved for fiscal year 2009 at the close of the public hearing: County Auditor $ 55,443 First Assistant Auditor $ 42,256 Assistant Auditor $ 32,527 Assistant Auditor $ 32,527 Assistant Auditor $ 32,527 FURTHER, any fiscal year 2009 salary increases and longevity approved by Commissioners Court for County Officials and Employees are approved for the County Auditor and Assistant Auditors in like percent and amount and upgrades or reclassifications of job grades and/or clusters approved by Commissioners Court for other County Employees are approved for such like and similar jobs for assistant auditors and the filling of vacant positions and those becoming vacant are approved at the rates and levels consistent with personnel policies and guidelines adopted by Commissioners Court for other County Employees. We, the undersigned, being a majority of the Distric~ Judges of Calhoun County, Texas do hereby ratify the approval action on August 15, 2008 by the District Judges at the close of the public hearing held for the purpose of setting salaries and approving the number of assistants for the County Auditor's Office for fiscal year 2009. ,--- Judicial District 't. '\ \: \o.~ 'i .i; I j IIi . :\\; -: ~ . r- I" ,~'.~ .,-,..;~"" // .. ,-' ....,. 'J '" // ~ /X~".'" '"C/".,<'.. ~ ~'1' "'\v ~ "c;::. :<= :-- /-lleiJ ATjQ.":'_~.J~O'Cl.OC~ VOLOMr_PAGE AUG 27 2008 ~'"""';". .~:::: ., '\ ~-:';-', :o~:: .-..~~.",.}- J-~ _, __~~~~ -::../~," ._, ........ /,' /"," "'. ...... "'-..: ..,.... / ~ .-...... ,":~....... "- ////rrf1l0C: ,\<' 1//jlii.'lJ.l~\\\" , ;,. ~ .... . " "' PAMElA MARTlN,HARTGROVE DISTRICT ClERK, CAlHOUN COUtflY, lBfAS ] &:~~~. ' J .I - -,- (j' . I AUTHORIZE A REFUND TO THE U.S. DEPARTMENT OF JUSTICE COMMUNITY GUN VIOLENCE PROSECUTION GRANT (#2001GPCXX0102) IN THE AMOUNT OF $1,666.57: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to authorize a refund to the U.s. Department of Justice Community Gun Y:iolence Prosecution Grant (#2001GPCXX0102) in the amount of $1,666.57. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ Criminal District Attorney Calhoun County, Texas &.~'~ . # ! - - - ...,..:. ~.~ Half Moon Reef Lighthouse RANDY R. CRIDER Investigator DAN W. HEARD Criminal District Attorney JLI SHANNON E. SALYER Assistant Criminal District Attorney ALICIA FLORES Victim Assistance Coordinator DAIN WHITWORTH Assistant Criminal District Attorney JAMES D. HENDERSON Assistant Criminal District Attorney August28,2008 Mike Pfeiffer County Judge 211 S. Ann Street Port Lavaca, TX 77979 ATTN: Susan Riley Dear Judge Pfeiffer: Our office is in the process of closing our records on the U.S. Department of Justice (DOJ) Community Gun Violence Prosecution Grant (#2001 GPCX01 02). A final report was submitted to DOJ and that report has been approved. On August 27, 2008, we received a request for a refund in the amount of $1,666.57. A copy of the e-mail is attached. I would appreciate this matter being set on the earliest County Commissioner's Court September 11, 2008, agenda for approval by the commissioners. c:.--....J an Heard Criminal District Attorney For Calhoun County DWH:km p.o. Box 1001 · 211 South Ann Street · Port Lavaca, Texas 77979 · (361) 553-4422 · FaX (361) 553-4421 Page 1 of 1 Kathy Matsis From: To: Sent: Subject: "Williams, Channing" <Channing.Williams@usdoj.gov> <kathy. matsis@calhouncotx.org> Wednesday, August 27,20089:28 AM Refund Due to the Office of Justice Programs Good Morning Kathy, We are in the process of closing Grant # 2001-GP-CX-01 02. In order to do this, the net award, cash disbursed under the OJP drawdown systems and net expenditures must reconcile. Please refer to the Financial Reconciliation information in the Closeout module of the Grants Management System (GMS) at https:/Igrants.ojp.usdoj.gov/gmsmanager. According to the reconciliation, your organization owes a refund to the Office of Justice Programs in the amount of $1,666.57. ' If you agree with our findings, please submit a refund check in the amount of $1,666.57 payable to the "Office of Justice Programs". Include the grant number on the check and state the reason for the check as "closeout." These excess funds must be returned within 14 calendar days from the date of this letter. This acts as notice to you before we turn this matter over to the U.S. Department of Treasury for collection, as is required under the Debt Collection Improvement Act. A revised Final SF-269 Financial Status Report may be faxed to (202) 353-9279 to my attention. All refund checks should be submitted by Courier service (Le., FedEx, UPS, or other) to: DOJ/Office of Justice Programs Office of the Chief Financial Officer Attn: Accounts Receivable Branch 810 Seventh Street, N.W. - 5th Floor Washington, DC 20531 If you have questions concerning this matter, please contact me at the Customer Service Branch at 1- 800-458-0786 (press 2) Your cooperation is appreciated, Channing Williams Financial Assistant Office of Justice Programs Office of the Chief Financial Officer Customer Service Branch 202-305-8992 No virus found in this incoming message. Checked by A VG. Version: 7.5.524/ Virus Database: 270.6.7/1632 - Release Date: 8/25/20087:05 AM 8/2812008 COUNTY REPORTS: The District Clerk presented her monthly report for July 2008 and JP 2, 3 and 4 presented their monthly reports for August 2008 and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .e. .~~, " ""----1" ---...--. ....-.-.-:.... DISTRICT CLERK .1' SUMMARy OF CASH TRANSACTIONS IN FEE ACCOUNT J~ ~ Remittance to County Treasurer: Road and Bridge General Fund: Fines Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: C.M.1. : .!d.S.F.: C> ~Ll ne,) ~OO ~ Interest: R#':1 Fe~ TOTAL REMITTANCE TO COUNTY TREASURER: Remittance to Others: Out-of-County Sheriff's Fees: State: C.A. R. Fund: TOTAL REMITTANCE TO OTHERS: TOTAL EXPENDITURES: ENDING BALANCE: TOTAL: Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: TOTAL: Outstanding Checks: I!K.tt- I q ,,~8.rNlIl... - J. ()() l'4l:M- !J.b I~ '.5 h I-kr - .. Cio C/(Jl2t:J"'~ -ru.~I1TJrf.LJ. - 100.00 (!,J(,g:..g~ t.t~A"n~~% , l~a.oo C/{/J.J:J.7'l; ) I.~~ - j~.tJtJ c...k~ .Ua~ J;C.kOCD1'\ Co. - '15.00 e.K."..;t'f5~, ~hb~ - l#O.tJD Cl<Jt Igrlo> ft.L1J1Wd1 - \.3D.~ REMITTANCES (~ I z.oo ~ 5q5ct.L~ ~ . lDO. DO !di~ ~ :;}ot.l(}9 1?M . ~ . ("tJ If../{ .3.0-0 j t\51.\. f.f.,c::..',e.t\-l- c..~ t:t.J -#" s . 00 c...h4r~ Q. b(A.C~ -f-e..e. (-#8.00 tLpOJ:ltJ. In f\~ +0 C-OIlLr- Hi$ J. Lb'l +) .J"q( Cf..:IJ;.t~~ 1fel1S4UA-- I ~ t/qj.tr1 =i~~' ~~~a:~~:.51 ~~~37~~ co.~~O c... 1.. ') ~ ~ . .- 4-0. 00 TOTAL: \ % nS'2;.. (8 ,." SQ5OJ; 13 c1~~1 Fj L/~ ~ E 6 R.5S l ry;J: ~~ . "0, ~ ~ \OJ4aS..S? ]g8., .s:~ ~~r;S.DO cg3~.6'~ H/, 77~ O~ .2.q Okl.2D ";j '~j.,Q~ ~ ---'63 ''1.2:2. +i.oo ~q. 72.. DO , J 0<<2.. IS ~sa~.07 ~ RECEIVED: Michael Pfeifer County Judge District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Abused Children's Fund: C.M. I. A.J.S.F.: A++ ~ Fe.e.. TOTAL FEES: ?' - ~ ,!. ~' Bond Forfeiture: Fines: Criminal Court C.A.R. Fund: State: Other Collections: Reimbursable Costs C.1<tt 2..<l<lIf.J Hernon c(,.....~ mt ffq~qo: :;;';:. c~. 1j . ~~ TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: TOTAL RESOURCES: 'L';'~ DISTRICT CLERK SUMMARy OF CASH TRANSACTIONS IN FEE ACCOUNT RECEIPTS C~ I 2.008) lSl~~ ~ 'hlk:~ ~ z.~s: 00 -L2. D . nO ~~ZljF = ~ .~ 15":'-. On; = L~5. Do I.crt). or) 4.2.0. od ~ == 1'13.117. ~ K: I g _ F~r:t:L :r~E_...--~2~i.?,Q_ :r-,J:.__,___.I . ~~ :r~.E_.-,..-.___13_!JlL, ~~L-__l..s~ - ~tf] ~ . lJ'f ~ ~/~: (/1J ~ ~ (o("A~. 07 ~;)f). (XL ~:t. 0 0 \ .5n. rl/) \s~ )~3. 5~ = (~~ ~Ot.L 2.0 .'.~~~" .~ ':/ 'I;,. ff.!'7 ,....-:::,.,,t. .1'''-- .~..~__~~ ~-':!.. j 09/02/2008 Money Distribution Report Page AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- --------------------------- ------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402494 2008-0220 08/01/2008 FINE 25.00 25.00 'DUMAS, WAYNE JOSEPH Cash 3402495 2008-1182 08/01/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 GUZMAN, JERRY 111 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402496 2007-1704 08/01/2008 FINE 50.00 50.00 CORDOVA, JAVIER EDUARDO Cash 3402497 2008-0737 08/01/2008 CCC 3.84 CHS 0.38 SAF 0.48 WRNT 20.84 TIME 10.42 TF 0.38 50.00 CLINTON, JIMMY GLENN DPSC 12.50 JCSF 0.10 JSF 0.29 JPAY 0.58 IDF 0.19 Cash 3402498 2008-1010 08/01/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 GOFF, DAVID CLAYTON JPAY 6.00 IDF 2.00 WSF 100.00 Cash 3402499 2008-1124 08/01/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.QO JCSF 1.00 JSF 3.00 100.00 CALDERA, LOREEN JPAY 6.00 IDF 2.00 FINE 35.00 Cash 3402500 2008-0135A 08/01/2008 FINE 100.00 100.00 PEREZ, RODOLFO Cash 3402501 2008-1102 08/04j2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 160.00 CHATTERJEE, SUMIT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 Cashier's Check 3402502 2008c1089 08/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 ESPINOZA, JUAN CARLOS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402503 2008-1162 08/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 GALVAN, THOMAS JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3402504 2008-1132 08/04/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 215.80 GARZA, CYNTHIA ANN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 21.00 CSRV 49.80 Jail Credit 3402505 2008-1131 08/04/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 455.00 GARZA, CYNTHIA ANN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 205.00 CSRV 105.00 Jail Credit 3402506 2006-0734A 08/04/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 AGUERO, PABLO CRUZ CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jai l Credit 3402507 2006-0734 08/04/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00. 286.00 AGUERO, PABLO CRUZ JCSF 1.00 JSF 3.00 FINE 84,00 CSRV 66.00 JPAY 4.00 Jail Credit 3402508 2007-1103 08/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 403.00 TURNER, BRANDON MARCUS TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Jail Credit FINE 111.00 CSRV 93.00 3402509 2007-1103A 08/04/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 TURNER, BRANDON MARCUS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jai l Credit 3402510 2008-0234 08/04/2008 TFC 0.77 CCC 10.21 CHS 1.02 SAF 1.27 TF 1.02 SUBC 7.65 25.00 SANCHEZ, BEATRIZ BALADEZ JCSF 0.25 JSF 0.77 JPAY 1.53 IDF 0.51 Cash 3402511 2005-0741 08/04/2008 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 8.00 60.00 PENA, AMBER BROOKE Cash ~'" >l , '~), , 09/02/2008 Money Distribution Report Page 2 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- --------------------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402512 2007-1151 08/05/2008 WRNT 50.00 DPSC 30.00 FINE 15.00 CSRV 28.50 123.50 SIMMONS, MARGARET ANN Money Order 3402513 2008-1169 08/05/2008 TFC 2.75 CCC 36.74 CHS 3.67 SAF 4.59 TF 3.67 SUBC 27.55 90.00 OLSON, NOEMY .ISABEL JCSF 0.92 JSF 2.76 JPAY 5.51 IDF 1.84 Personal Check 3402514 2008-0585 08/05/2008 TFC 1.64 CCC 33.10 CHS 2.21 LAF 2.76 WRNT 27.58 TIME 13.79 300.00 ESCALANTE, ABRAHAM JOHN TF 2.21 DPSC 16.55 SUBC 16.55 JCSF 0.55 JSF 1.65 JPAY 3.31 Cash IDF 1.10 FINE 177 . 00 3402515 2008-1106 08/05/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 160.00 CASTRO, JOSE ELIAS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 Money Order 3402516 2007-1122 08/05/2008 FINE 10.00 10.00 BARRERA, ASHLEY NICOLE Cash 3402517 2001-1486 08/05/2008 DPSC 15.00 FINE 160.00 175.00 LOZANO, FELIPE GARZA JR Jail Credit 3402518 2007-1554 08/05/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 325.00 I MCCUTCHEN, MICHAEL MURLAND TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 I Jail Credit FINE 51.00 CSRV 75.00 3402519 2007-1555 08/05/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 429.00 MCCUTCHEN, MICHAEL MURLAND TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Jail Credit FINE 131:00 CSRV 99.00 3402520 2007-1556 08/05/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 CSRV 202.50 307.50 MCCUTCHEN, MICHAEL MURLAND Jail Credit 3402521 2008-0772 08/05/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 310.00 BROWN, STEVEN RANDALL JPAY 6.00 IDF 2.00 FINE 245.00 Jail Credit 3402522 2008-0058 08/05/2008 CCC' 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF' 4.00 195.00 CAMACHO, MAYA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 10.00 CSRV 45.00 Jail Credit 3402523 2007-1481 08/05/2008 TFC 2.24 CCC 29.92 CHS 2.99 SAF 3.74 WRNT 50.00 TIME 18.70 390.00 POLK, ROBERT CHARLES TF 2.99 DPSC 30.00 SUBC 22.44 JCSF 0.75 JSF 2.24 JPAY 2.99 Jail Credit FINE 131.00 CSRV 90.00 3402524 2008-0585 08/05/2008 FINE 35.00 CSRV 130.50 165.50 ESCALANTE, ABRAHAM JOHN Jail Credit 3402525 2008-0585A 08/05/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 ESCALANTE, ABRAHAM JOHN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3402526 2004-0227 08/05/2008 CCC 20.76 CHS 1.56 SAF 2.60 WRNT 50.00 TIME 25.00 TF 2.08 448.50 RAMIREZ, GUADALUPE FINE 243.00 CSRV 103.50 Jail Credit 3402527 2007-0671 08/05/2008 TFC 0.98 CCC 18.99 CHS 1.26 LAF 1.58 WRNT 50.00 TIME 7.91 383.50 HERRERA, LEOBARDO TF 1.26 SUBC 9.49 JCSF 0.32 JSF 0.95 JPAY 1.26 FINE 201.00 Jai l Credit CSRV 88.50 3402528 2007-0672 08/05/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 HERRERA, LEOBARDO JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 Jail Credit 3402529 2008-0313 08/05/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 422.50 SIFUENTES, GERALD ALAYN TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 Jail Credit IDF 2.00 FINE 122.00 CSRV 97.50 Jl >I.. ., 09/02/2008 Money Distribution Report Page 3 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- ------------- ------------- ------------- ----.--.----------------- Receipt Cause/Defendant Code Amou'nt Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402530 2008-0313A 08/05/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 SIFUENTES, GERALD ALAYN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3402531 2008-1155 08/06/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 110.00 CARPENTER, ROGER L JCSF 1.00 JSF 3.00 JPAY 6.00 IDF' 2.00 DOC 10.00 OPMT 2.00 Cash 3402532 SC2008-0013 08/06/2008 JF 5.00 5.00 SOTO, AURORA GARZA Personal Check 3402533 2008-0683 08/06/2008 FINE 72.00 72.00 RODARTE, MICHAEL ANTHONY Money Order 3402534 2008-1159 08/06/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 ESTRADA, ERADIO ANTONIO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 OPMT 20.00 Money Order 3402535 2008-0751 08/06/2008 OFF 193.00 193.00 MAY, STEPHANIE F Cashier's Check 3402536 2008-0996 08/06/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 PRUITT, RONNY LLOYD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3402537 2008-1171 08/06/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 PLUMMER, LEE TON MICHAEL JPAY 6.00 IDF 2.00 FINE 55.00 -Cash 3402538 2008-1055 08/07/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 CABALLERO, RACHEL JALUFKA JPAY 6.00 IDF 2.00 FINE 135.00 Cash 34025392008-0943 08/07/2008 CCC 36.92 CHS 3.69 SAF 4.62 TF 3.69 JCSF 0.92 JSF 2.77 60.00 RECTOR, AMBER RENEE JPAY 5.54 IDF 1.85 Cash 3402540 2007-1702 08/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 SANCHEZ, CHRISTINA SALAZAR JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Money Order 3402541 2003-2780A 08/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 HAWKINS, JAMIE JOE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 288.06 CSRV 124.54 Personal Check 3402542 2006-1028 08/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 HIGUERA, MELISSA TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Personal Check FINE 41.00 CSRV 72.00 3402543 2006-1028A 08/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCl:l 0.50 CHS 3.00 548.60 HIGUERA, MELISSA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402544 2007-1387A 08/07/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 WHITE, JONATHAN LEE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402545 2008-1093 08/07/2008 FINE 35.00 35.00 MIRELES, DANIEL Cash 3402546 2008-1094 08/07/2008 TFC 0.46 CCC 6.12 CHS 0.61 SAF 0.77 TF 0.61 SUBC 4.59 15.00 MIRELES, DANIEL JCSF 0.15 JSF 0.46 JPAY 0.92 IDF 0.31 Cash 3402547 2008-1046 08/07/2008 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 100.00 GARCIA, YOLANDA GUAJARDO JSF 3.00 JPAY 6.00 IDF 2.00 FINE 10.00 Money Order Jl '. "- ~ 09/02/2008 Money Oistribution Report Page 4 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ----------------------------------"-- ------------- ------------- ------------- ------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402548 2008-1104 08/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00, ONEIL, JAMES DEMONET JPAY 6.00 IDF 2.00 FINE 100.00 Cash 3402549 2008-1103 08/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 130.00 ONEIL, JAMES DEMONET JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 32.00 Cash 3402550 2005-0741 08/08/2008 FINE 45.00 45.00 PENA, AMBER BROOKE Cash 3402551 2008-1118 08/08/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 80.00 CAVAZOS, JOHN GILBERT JPAY 6.00 IDF 2.00 FINE 15.00 Cash 3402552 2008-1176 08/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 SANCHEZ, LORENZO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3402553 CV2008-0032 08/11/2008 FF 25.00 CIFF 2.00 27.00 MIDLAND FUNDING LLC Personal Check 3402554 2008-1148 08/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 278.00 CRANE, MICHAEL LLOYD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 180.00 Personal Check 3402555 2008-1223 08/11/2008 CCC 17 .70 CHS 1.77 SAF 2.21 TF 1.77 JCSF 0.44 JSF 1.33 28.75 GARZA, RUBEN JPAY 2.65 IDF 0.88 Cash 3402556 2008-1153 08/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 BOUCHER, COURTNEY CAMPBELL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 180.00 Personal Check 34025572008-1149 08/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 KEATING, BENJAMIN EDWARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 180.00 Personal Check 3402558 2007-1302 08/11/2008 CCC 10.49 CHS 1.05 SAF 1.31 WRNT 50.00 TIME 25.00 TF 1.05 474.50 MARSHALL, OLIVIA TElL DPSC 30.00 JCSF 0.26 JSF 0.79 JPAY 1.05 FINE 244.00 CSRV 109.50 Cash 34Q2559 CV2008-0033 08/11/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 MCGEE, LI NDA Cash 3402560 2008-0814 08/11/2008 CCC 8.89 CHS 0.89 LAF 1.11 TIME 5.56 TF 0.89 JCSF 0.22 20.00 SALDIVAR, RYAN ALEXANDER JSF 0.67 JPAY 1.33 IDF 0.44 Cash 3402562 2008-0940 08/11/2008 FINE 110.00 110.00 CARBAJAL, MELISSA Cash 3402563 2008-1175 08/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 RIVERA, DEBBIE ANN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3402564 2008-1071 08/12/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 240.00 HISQUIERDO, RUDY JPAY 6.00 IDF 2.00 FINE 175.00 Cash 3402565 2008-0863 08/12/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 180.00 GARZA, OSCAR JR TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 Money Order FINE 7.00 3402566 2008-1229 08/12/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 RODELA, DANIEL JPAY 6.00 IDF 2.00 FINE 50.00 Cash >, 09/02/2008 Money Distribution Report Page 5 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- ------------- --------------------------- ------------- .. .... -.- .. .. .. .. .. ... Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402567 2008-1230 08/12/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 WOOD, DEAN CHASE JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402568 2008-1231 08/12/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 RODRIGUEZ, FELIX AMOS JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402569 2003-2662A 08/12/2008 FINE 20.00 20.00 REYES, LORRAINE NARVAIZ Money Order 3402570 2000-1905 08/12/2008 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 320.00 LINDSEY, CURTIS B WRNT 35.00 DPSC 30.00 FINE 133 . 75 REST 78.97 OPMT 1.03 Cash 3402571 2008-0421 08/12/2008 TFC 1.16 CCC 15.51 CHS 1.55 LAF 1.94 WRNT 50.00 TIME 25.00 260.00 PADRON, JESSICA MARIE TF 1.55 DPSC 30.00 SUBC 11.63 JCSF 0.39 JSF 1.16 JPAY 2.33 Cash IDF 0.78 FINE 57.00 CSRV 60.00 3402572 2008-1209 08/12/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 110.00 WILLIAMS, ALYSON CLAIR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 OPMT 2.00 Cash 3402573 2008-1178 08/13/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 STAPP, JOHN ROSS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3402574 2008-1184 08/13/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 200.00 EBANKS, EDWARDS TIMOTHY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 SEAT 102.00 Cashier's Check 3402575 2008-1183 08/13/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 EBANKS, EDWARDS TIMOTHY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cashier's Check 3402576 2007-1223 08/13/2008 CCC 6.04 CHS 0.60 SAF 0.75 WRNT 7.53 TIME 3.76 TF 0.60 25.00 HAYNES, AMOS DESOTO DPSC 4.52 JCSF 0.15 JSF 0.45 JPAY 0.60 Money Order 3402577 2007-1223 08/13/2008 CCC 3.62 CHS 0.36 SAF 0.45 WRNT 4.52 TIME 2.26 TF 0.36 15.00 HAYNES, AMOS DESOTO DPSC 2.71 JCSF 0.09 JSF 0.27 JPAY 0.36 Money Order 3402578 2008-1107 08/13/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 180.00 CASTRO, JOSE ELIAS JPAY 6.00 IDF 2.00 FINE 115.00 Money Order 3402579 2004-0359 08/13/2008 WRNT 50.00 DPSC 30.00 FINE 165.00 CSRV 73.50 318.50 BORAK, LEO JOSEPH Cred-Card/Trnsfr 3402580 2008-1189 08/13/2008 EXRF 10.00 10.00 . BLEVINS, AARON G JR Cash 3402581 CV2008-0035 08/13/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT, Personal Check 3402582 CV2008-0036 08/13/2008 FF 25.00 CIFF 2.00 27.00 COVINGTON CREDIT, Personal Check 3402583 CV2008-0037 08/13/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT, Personal Check 3402584 2006-0981 08/13/2008 -CCC 2.61 CHS 0.26 LAF 0.33 WRNT 3.27 TF 0.26 JCSF 0.07 62.50 TORRES, CLAUDIA JSF 0.20 FINE 14.00 CSRV 37.50 JPAY 4.00 Cash 09/02/2008 Money Distribution Report Page 6 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- --------------------------- ------------- - - -- - - - - - - -- - - -- - - - - - - - -- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402585 2008-1024 08/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 TORRES, JOSHUA ANDREW JCSF 1.00 JSF, 3.00 JPAY 6.00 IDF 2.00 OFF 10.00 Money Order 3402586 2008-1168 08/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 OLSON, CHERYL COLE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 Personal Check 3402587 2004-0827A 08/14/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 MARTINEZ, LUCIO TOVAR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402588 CV2008-0038 08/14/2008 FF 25.00 CIFF 2.00 27.00 ROBERTS, ROBERTS, ODEFEY & WITTE Personal Check 3402589 2007-1122 08/14/2008 FINE 10.00 10.00 BARRERA, ASHLEY NICOLE Cash 3402590 2007-0620A 08/14/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 SMITH" KELLEN JAY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jai l Credi t 3402591 2007-0620 08/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 SMITH, KELLEN JAY TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Jail Credit FINE 41.00 CSRV 72.00 3402592 2007-0423 08/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 877.50 TREJO, TRACY DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 509.00 CSRV 202.50 Cred-Card/Trnsfr 3402593 2007-0423A 08/14/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.50 TREJO, TRACY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 294.90 CSRV 126.60 Cred-Card/Trnsfr 3402594 2008-0474 08/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 552.50 PARKER, WILLIAM FRANK II DPSC 30.00 JCSF 1.00 JSF 3.00 'JPAY 6.00 IDF 2.00 FINE 255.00 Cred-Card/Trnsfr CSRV 127.50 3402595 2008-0473 08/14/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 112.00 CSRV 65.10 282.10 PARKER, WILLIAM FRANK II Cred-Card/Trnsfr 3402596 HC2006-0012 08/15/2008 FINE 37.00 CSRV 12.47 JPAY 0.53 50.00 MIRELES, JOSE ANTONIO Cash 3402597 2008-0919 08/15/2008 CCC 9.25 CHS 0.92 LAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 50.00 MIRELES, VICTOR HUGO JPAY 1.38 IDF 0.46 FINE 35.00 Cash 3402598 2008-1126 08/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 85.00 PENA, AMBER BROOKE JPAY 6.00 IDF 2.00 FINE 20.00 Cash 3402599 2008-1126 08/15/2008 FINE 15.00 15.00 PENA, AMBER BROOKE Cash 3402600 2008-1072 08/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HEYSQUIERDO, VERONICA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3402601 2008-0973 08/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 DORTON, DOUGLAS MICHAEL JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3402602 2008-0254 08/15/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 45.00 150.00 MENCHACA, RENA VELEZ Cash 09/02/2008 Money Distribution Report Page 7 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- --------------------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402603 2007-1034A 08/15/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 VILLALOBOS, JEREMY ROY CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117. 60 Jai l Credit 3402604 2007-1035 08/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 VILLALOBOS, JEREMY ROY JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 Jail Credit 3402605 2008-0639 08/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 90.00 PEREZ, EMILY LYNN JSF 3.00 JPAY 6.00 IDF 2.00 Cash 3402606 2004-1709 08/15/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 TF 4.00 351.00 HARPER, HANK RICHARD JR DPSC 30.00 SUBC 30.00 FINE 130.00 CSRV 81.00 Personal Check 3402607 2006-1474A 08/15/2008 JCPT 0.24 CVC 1.81 CCC 2.04 FA 0.60 JCD 0.06 CHS 0.36 50.00 ABREGO, LEANDRA CMI 0.06 WRNT 40.73 TF 0.49 DPSC 3.61 Cash 3402608 2008-1192 08/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 110.00 HERNANDEZ, PHILLIP JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 OPMT 2.00 Cash 3402609 2008-1151 08/15/2008 CCC 15.39 CHS 1.54 SAF 1.92 TF 1.54 JCSF 0.38 ' JSF 1.15 25.00 BARNES, DUDLEY JR JPAY 2.31 IDF 0.77 Cash 3402610 2008-0118 08/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF '4.00 292.50 GARCIA, JIMMY LEE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 55.00 Jail Credit CSRV 67.50 3402611 2008-0119 08/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 396.50 GARCIA, JIMMY LEE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 135.00 Jail Credit CSRV 91.50 3402612 2008-0118A 08/18/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GARCIA, JIMMY LEE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3402613 2008-1226 08/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 318.00 FLORES, RENE DANIEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 220.00 Cashier's Check 3402614 2008-1217 08/18/2008 TFC 1.21 CCC 16.26 CHS 1.63 LAF 2.03 TIME 10.16 TF 1.63 50.00 REYES, JULIAN GARCIA SUBC 12.20 JCSF 0.41 JSF 1.22 JPAY 2.44 IDF 0.81 Money Order 3402615 2008-1245 08/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 s'UBC 30.00 108.00 BUBENIK, MICHAEL WAYNE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3402616 2008-1002 08/18/2008 CCC 18.46 CHS 1.85 SAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00 JOHNSON, VANESSA RHEA JPAY 2.77 IDF 0.92 Cred-Card/Trnsfr 3402617 2008-1085 08/18/2008 FINE 60.00 60.00 READY, KYLE A Cash 3402618 2007-1424 08/18/2008 TIME 25.00 FINE 5.00 30.00 PADRON, CHRISTINA Cash 3402619 2008-1194 08/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 JOHANSEN, JAN PETER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3402620 2008-0425 08/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 GALVAN, JOSE LOPEZ JR JPAY 6.00 IDF 2.00 Cash , 09/02/2008 Money Distribution Report Page 8 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ --------------------------- ------------- ------------- ------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402621 2007-1704 08/18/2008 FINE 45.00 45.00 CORDOVA, JAVIER EDUARDO Cash 3402622 2008-0742 08/18/2008 FINE 260.00 260.00 GOLDEN, HAYDEN JOSEPH Comm Service 3402623 2008-1193 08/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 HEIBEL, CHAD JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402624 2008-1026 08/19/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 TREVINO, JOSE FRANCISCO III JPAY 6.00 IDF 2.00 FLNE 50.00 Cred-Card/Trnsfr 3402625 2008-0135 08/19/2008 CSRV 5.50 5.50 PEREZ, RODOLFO Cash 3402626 2008-0135A 08/19/2008 FINE 94.50 94.50 PEREZ, RODOLFO Cash 3402627 2008-0876 08/19/2008 TFC 2.98 CCC 39.84 CHS 3.98 LAF 4.98 TIME 24.90 TF 3.98 122.50 MUNOZ, ANDREW GONZALES SUBC 29.88 JCSF 1.00 JSF 2.99 JPAY 5.98 IDF 1.99 Money Order 3402628 CV2008-0039 08/19/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 PORT LAVACA HOUSING, AUTHORITY Personal Check 3402629 2008-0815 08/19/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 90.00 GARCIA, STEVEN JR JSF 3.00 JPAY 6.00 IDF 2.00 Cash 3402630 2008-0608 08/19/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 301.00 TAPANES-MIJENES, JOSE MANUEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 200.00 JF 3.00 Cash 3402631 2006-0035 08/19/2008 CCC 6.05 CHS 0.46 LAF 0.76 WRNT 7.57 TIME 3.78 TF 0.61 20.00 GARZA, JOSE GUADALUPE JCSF 0.16 JSF 0.61 Cash 3402632 2008-0345 08/19/2008 FINE 20.00 20.00 ORDONEZ, REBECCA MARIE Cash 3402633 2008-1157 08/20/2008 EXRF 20.00 20.00 COBOS, MICHAEL Cash 3402634 2008-1004 08/20/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 265.00 MATULA, JAMES WALTER SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 142.00 Cred-Card/Trnsfr 3402635 2003-0469 08/20/2008 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 VASQUEZ, NAOMI RODRIGUEZ CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Money Order DPSC 30.00 FINE 70.00 3402636 2003-0469A 08/20/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 VASQUEZ, NAOMI RODRIGUEZ CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Money Order 3402637 2008-1169 08/20/2008 TFC 0.25 CCC 3.26 CHS 0.33 SAF 0.41 TF 0.33 SUBC 2.45 90.00 OLSON, NOEMY ISABEL JCSF 0.08 JSF 0.24 JPAY 0.49 IDF 0.16 FINE 82.00 Personal Check 3402638 2007-0697 08/20/2008 FINE 20.00 20.00 RESENDEZ, RANDY N Cash 09/02/2008 Money Distribution Report Page 9 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- --------------------------- ------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402639 CV2008-0040 08/20/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 HAYES ELECTRIC, Personal Check 3402640 2008-1265 08/20/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 FLORES, ADRIANNA LYNN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cashier's Check 3402641 2008-1056 08/21/2008 FINE 72.00 72.00 CABALLERO, RACHEL JALUFKA Cash 3402642 2008-1055 08/21/2008 FINE 120.00 120.00 CABALLERO, RACHEL JALUFKA Cash 3402643 2008-1123 08/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 PRUETT, LEO HOUSTON III JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3402645 2008-0761 08/21/2008 CCC 23.53 CHS 2.35 SAF 2.94 WRNT 29.41 TIME 14.71 TF 2.35 100.00 GARNER, JIMMY VAN JR DPSC 17.65 JCSF 0.59 JSF 1.76 JPAY 3.53 IDF 1.18 Personal Check 3402646 2008-0761 08/21/2008 CCC 16.47 CHS 1.65 SAF 2.06 WRNT 20.59 TIME 10.29 TF 1.65 100.00 GARNER, JIMMY VAN JR DPSC 12.35 JCSF 0.41 JSF 1.24 JPAY 2.47 IDF 0.82 FINE 30.00 Personal Check 3402647 2008-0761 08/21/2008 FINE 100.00 100.00 GARNER, JIMMY VAN JR Personal Check 3402648 2008-0761 08/21/2008 FINE 100.00 100.00 GARNER, JIMMY VAN JR Personal Check 3402649 2008-0761 08/21/2008 FINE 100.00 100.00 GARNER, JIMMY VAN JR Personal Check 3402650 2008-0761 08/21/2008 FINE 100.00 100.00 GARNER, JIMMY VAN JR Personal Check 3402651 2008-0761 08/21/2008 FINE 335.00 CSRV 280.50 615.50 GARNER, JIMMY VAN JR Cash 3402652 2008-1235 08/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 MILNE, REBECCA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cred-Card/Trnsfr 3402653 2008-1211 08/21/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 DELGADO, FELICITA ADELA JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402654 2008-1188 08/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 AGUIRRE, CARLOS ALBERTO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.0,0 DDC 10.00 Cash 3402655 2008-0174 08/21/2008 WRNT 14.29 TIME 7.14 DPSC 8.57 30.00 GRIGGS, DAWN CHERI Cash 3402656 CV2008-0041 08/21/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 YOUNG PLUMBING CO, Personal Check 3402657 SC2008-0016 08/22/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 MARTINEZ, ALMA ELIDA Cash 09/02/2008 Money Distribution Report Page 10 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------------------------------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402658 2008-1154 08/22/2008 CCC 12.30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00 BOATWRIGHT, HERBERT MICHAEL JPAY 1.85 IDF 0.62 Cash 3402659 2008-1118 08/22/2008 FINE 80.00 80.00 CAVAZOS, JOHN GILBERT Cash 3402660 2008-1201 08/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 SALINAS, VINCENT MICHAEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3402661 2005-0951 08/22/2008 TIME 25.00 DPSC 30.00 FINE 95.00 CSRV 45.00 195.00 LUNA, RODRIGO JR Cred-Card/Trnsfr 3402662 2008-1165 08/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 MATULA, WILLIAM GLEN JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402663 2008-0802 08/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 370.50 MEDINA, LUZ ELENA TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 Jail Credit IDF 2.00 FINE 82.00 CSRV 85.50 3402664 2008-0803 08/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 MEDINA, LUZ ELENA DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 95.00 Jail Credit CSRV 79.50 3402665 2007-1034 08/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 . WRNT 50.00 TIME 25.00 286.00 VILLALOBOS, JEREMY ROY TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Jail Credit CSRV 66.00 3402666 2008-1232 08/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 240.00 DELGADO, RICHARD JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 142.00 Cash 3402667 2008-1221 08/22/2008 TFC 1.53 CCC 20.41 CHS 2.04 LAF 2.55 TF 2.04 SUBC 15.31 50.00 DELEON, RAUL MARTINEZ JCSF 0.51 JSF 1.53 JPAY 3.06 IDF 1.02 Cash 3402668 2008-0388 08/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 LITTLES, LATRENDA MONIQUE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 50.00 Personal Check CSRV 66.00 3402669 2008-0388A 08/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 LITTLES, LATRENDA MONIQUE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402670 2006-1069 08/22/2008 WRNT 2.38 TIME 1.19 DPSC 1.43 FINE 31.00 CSRV 42.00 OPMT 100.00 182.00 ELDER, KALEENA GUTIERREZ JPAY 4.00 Personal Check 3402671 2006-1542 08/22/2008 FINE 606.00 CSRV 80.59 JPAY 1.41 688.00 GONZALES, JUAN FRANK JR Personal Check 3402672 2006-1542 08/22/2008 CSRV 147.41 JPAY 2.59 150.00 GONZALES, JUAN FRANK JR Jai l Credit 3402673 2007-0090 08/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 364.00 GONZALES, JUAN FRANK JR TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111 .00 CSRV 84.00 Personal Check JPAY 4.00 3402674 2007-0091 08/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 GONZALES, JUAN FRANK JR JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 66.00 JPAY 4.00 Personal Check 3402675 2008-0611 08/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 205.50 TOMLINSON, RACHEL VANESSA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 65.50 Personal Check 09/02/2008 Money Distribution Report Page 11 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ------------- ------------- ------------- ------------- - - - - - - -- - - -- - - -- - - - - - - - -- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402676 2008-0611 08/22/2008 FINE 29.50 CSRV 70.50 100.00 TOMLINSON, RACHEL VANESSA Jail Credit 3402677 2008-0610 08/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 205.50 TOMLINSON, RACHEL VANESSA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 65.50 Personal Check 3402678 2008-0610 08/22/2008 FINE 29.50 CSRV 70.50 100.00 TOMLINSON, RACHEL VANESSA Jail Credit 3402679 2008-0610A 08/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 309.60 TOMLINSON, RACHEL VANESSA CMI 0.50 WRNT 50.00 TF 4.00 FINE 212.60 Personal Check 3402680 2008-0610A 08/22/2008 FINE 82.40 CSRV 117.60 200.00 TOMLINSON, RACHEL VANESSA Jail Credit 3402681 2008-0459 08/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 270.00 PEREZ, VANESSA MARIE JPAY 6.00 IDF 2.00 FINE 205.00 Personal Check 3402682 2008-0460 08/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 270.00 PEREZ, VANESSA MARIE JPAY 6.00 IDF 2.00 FINE 205.00 Personal Check 3402683 2008-1283 08/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 220.00 CARAWAY, AMBERLEE PHENONE JPAY 6.00 IDF 2.00 FINE 155.00 Personal Check 3402684 2006-0847 08/22/2008 WRNT 50.00 TIME 25.00 75.00 AGUIRRE, CARLOS ALBERTO Personal Check 3402685 2006-0847A 08/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 392.00 AGUIRRE, CARLOS ALBERTO CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 Personal Check 3402686 2008-0453 08/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 GUAJARDO, EDDIE JR DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 95.00 Jail Credit CSRV 79.50 3402687 2008-0453A 08/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GUAJARDO, EDDIE JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3402688 2008-0234 '08/25/2008 TFC 0.76 CCC 10.20 CHS 1.02 SAF 1.28 TF 1.02 SUBC 7.66 25.00 SANCHEZ, BEATRIZ BALADEZ JCSF 0.26 JSF 0.76 JPAY 1.53 IDF 0.51 Money Order 3402689 CV2008-0042 08/25/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 SEAGREENS APARTMENTS, Personal 'Check 3402690 2008-1101 08/25/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JtSF 1.00 JSF 3.00 100.00 SOLIS, LOUIS JPAY 6.00 IDF 2.00 FINE 35.00 Cash 3402691 2008-0975 08/25/2008 CCC 11.12 CHS 1.11 SAF 1.39 TIME 6.94 TF 1 .11 JCSF 0.28 25.00 HAWKINS, VIRGINIA SUE JSF 0.83 JPAY 1.67 IDF 0.55 Cash 3402692 2008-0705 08/25/2008 TFC 0.08 CCC 1.26 CHS 0.08 LAF 0.10 TIME 0.52 TF 0.08 30.00 WILLIAMS, MATHEW JOHN SUBC 0.63 JCSF 0.02 JSF 0.06 JPAY 0.13 IDF 0.04 FINE 27.00 Cash 3402693 2008-1260 08/25/2008 cce 27.70 CHS 2.77 SAF 3.46 TF 2.77 JCSF 0.69 JSF 2.08 45.00 RODRIGUEZ, HECTOR JPAY 4.15 IDF 1.38 Cash 09/02/2008 Money Distribution Report Page 12 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 .----------------------------------- ------------- ------------- --------------------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402694 2008-1066 08/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 CAROSELLI, JOY LYNNE JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402697 2008-1233 08/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 PETERSON, AARON DARNELL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3402698 2008-1217 08/26/2008 TFC 1.24 CCC 16.26 CHS 1.62 LAF 2.03 TIME 10.16 TF 1.62 50.00 REYES, JULIAN GARCIA SUBC 12.19 JCSF 0.40 JSF 1.22 JPAY 2.44 IDF 0.82 Money Order 3402699 2008-0394A 08/26/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 SALINAS, RAY EUGENE JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 3402700 2008-0767 08/26/2008 DFF 170.00 170.00 REGAN, ROBERT MICHAEL Money Order 3402701 CV2008-0043 08/26/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 GINGERBREAD, Personal Check 3402702 CV2008-0044 08/26/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 GINGERBREAD, Personal Check 3402703 2008-1268 08/26/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 GARCIA, AMERICO GARCIA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3402704 2008-1079 08/26/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 SANCHEZ, CARRIE RAMIREZ JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Money Order 3402705 2008-1122 08/26/2008 CCC 8.89 CHS 0.89 SAF 1.11 TIME 5.56 TF 0.89 JCSF 0.22 20.00 BENAVIDES, EPITACIO GUADALUPE. JSF 0.67 JPAY 1.33 IDF 0.44 Cash 3402706 2008-1208 08/26/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 SVETLIK, CLYDE VIRGIL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 ODC 10.00 Personal Check 3402707 CV2008-0045 08/26/2008 SF 75.00 FF . 25.00 CIFF 2.00 102.00 CREEKS IDE APT, Cash 3402708 2008-1270 08/26/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 JANIS, JOANN BOEDEKER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Personal Check 3402709 2008-1251 08/26/2008 TFC 2.44 CCC 32.65 CHS 3.27 SAF 4.08 TF 3.27 SUBC 24.49 80.00 ROBINS, DEVAN GENE JCSF 0.82 JSF 2.45 JPAY 4.90 IDF 1.63 Cash 3402710 2008-1269 08/26/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HERRERA, DAVID ANTHONY JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3402711 2008-1220 08/27/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 EDWARDS, TIFFANY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3402712 2008-1296 08/27/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 HOWELL, DIANE FOWLER JPAY 6.00 IDF 2.00 FINE 50.00 Personal Check 3402713 2008-1264 08/27/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 BERTAGNOLLI, LIVIO J JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Money Order 09/02/2008 Money Oistribution Report Page 13 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ----------------------------------------- ------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402714 2008-1250 08/27/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 GRIZZLE, JEFFERY LYNN JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3402715 2008-1273 08/27/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MCGEHEE, CARL LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402716 2008-1216 08/27/2008 EXRF 10.00 10.00 GUARTUCHE, DANIEL Cash 3402717 2008-1290 08/27/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 LOYA, MARY DELGADO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402718 2002-1407 08/27/2008 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 210.00 RUIS, JOSE ERASMO CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Jail Credit DPSC 30.00 FINE 50.00 3402719 2007-1122 08/27/2008 FINE 18.00 18.00 BARRERA, ASHLEY NICOLE Cash 3402720 2008-1277 08/27/2008 CCC 12.30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00 SEARCY, LI LLI E RENDON JPAY 1.85 IDF 0.62 Cash 3402721 CV2008-0016 08/27/2008 AF 5.00 5.00 REYES, ROLANDO Personal Check 3402722 2008-0152 08/28/2008 CCC 14.29 CHS 1.43 LAF 1.79 WRNT 17.85 TIME 8.93 TF 1.43 50.00 GONZALEZ, DAVID MAURICE JCSF 0.36 JSF 1.07 JPAY 2.14 IDF 0.71 Personal Check 3402723 2008-0860 08/28/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 400.00 TORRES, JOHN MICHAEL II DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 230.00 Cash 3402724 2008-1322 08/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 SUMMEY, PIPER NICOLE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3402725 2008-1292 08/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 VALADEZ, CELESTINO VALENZUELA JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402726 2008-1126 08/28/2008 FINE 100.00 100.00 PENA, AMBER BROOKE Cash 3402727 2008-1100 08/29/2008 CCC 27.70 CHS 2.77 SAF 3.46 TIME 25.00 TF 2.77 JCSF 0.69 100.00 WESTPHALL, RODNEY ALLEN JSF 2.08 JPAY 4.15 IDF 1.38 FINE 30.00 Cash 3402728 2008-1240 08/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 I 220.00 WIENER, STEPHEN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cred-Card/Trnsfr 3402729 2008-1219 08/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 GOSSETT, ROBERT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3402730 2003-2662A 08/29/2008 FINE 20.00 20.00 REYES, LORRAINE NARVAIZ Money Order 3402731 2008-1300 08/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 BROZ, JONATHAN MICHAEL JPAY 6.00 IDF 2.00 FINE 50.00 'I Cash 1 09/02/2008 Receipt Cause/Oefendant Money Distribution Report AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 3402732 HC2006-0012 08/29/2008 JPAY 3.47 CSRV 23.53 MIRELES, JOSE ANTONIO Cash Page 14 Total 27.00 09/02/2008 Money Distribution Report AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES -FEES >FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE OPMT REST CCC CHS CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DDC DFF EXRF FF JF SF FINE SEAT WSF OPMT REST 128 128 11 12 26 12 105 12 12 114 117 114 45 1 71 61 127 62 36 36 1 14 21 21 7 3 14 2 11 105 1 1 6 1 The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUG IT I VEAPPREHENS ION 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 EXP I RAT I ON RENEWAL FEE. FILING FEE JURY FEE SERVICE FEE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT REST ITUT ION Money Totals 186 CCC CHS CMI CVC DPSC FA IDF JCD 30 30 9 9 22 9 10 9 CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY Retained 402.60 413.74 0.51 16.69 194.67 5.56 17.79 0.54 2.13 93.64 84.74 28.11 186.53 4.00 233.32 80.64 423.02 164.27 307.54 1,381.56 5.00 1.40 1,806.63 210.00 1,133.00 40.00 350.00 8.00 825.00 10,263.91 51.00 15.00 127.03 78.97 18,956.54 94.27 104.81 0.45 13.50 212.85 4.50 2.00 0.45 Page 15 Disbursed Money-Totals 3,623.36 0.00 4.55 150.12 395.22 50.04 160.02 4.77 19.11/ 0.00 480. 18 252.95 0.00 1.00 58.32 1,532.14 0.00 0.00 307.53 0.00 0.00 26.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.00 85.00 0.00 0.00 7,201.91 848.40 0.00 4.05 121.50 432.15 40.50 18.00 4.05 4,025.96 413 .74 5.06 166.81 589.89 55.60 177.81 5.31 21.24 93.64 564.92 281.06 186.53 5.00 291.64 1,612.78 423.02 164.27 615.07 1 ,381 .56 5.00 28.00 1,806.63 210.00 1,133.00 40.00 350.00 8.00 825.00 10,263.91 102.00 100.00 127.03 78.97 26,158.45 942.67 104.81 4.50 135.00 645.00 45.00 20.00 4.50 09/02/2008 Money Distribution Report AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE OPMT REST Count JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DDC DFF EXRF FF JF SF FINE SEAT WSF OPMT REST JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JURY FEE SERVICE FEE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT REST ITUT ION 9 20 21 20 10 o 12 9 30 10 20 30 o o 34 o o o o o o 36 o o o o The following totals represent - Credit Card Payments and Transfers COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST Credit Totals 38 CCC CHS CMI CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT fNSTITUTE 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. 8 8 1 1 6 1 6 1 1 7 7 7 2 o 5 3 8 3 Retained 1.80 19.07 14.83 5.72 46.58 0.00 45.08 12.10 114.33 27.22 238.31 1,500.00 0.00 0.00 3,319.61 0.00 0.00 0.00 0.00 0.00 0.00 5,283.40 0.00 0.00 0.00 0.00 11,060.88 27.55 28.85 0.05 1.50 59.40 0.50 1.10 D.05 0.20 6.46 5.52 1.94 10.00 0.00 17.85 4.50 29.85 9.00 Page 16 Disbursed Money-Totals 16.20 0.00 84.01 51.47 0.00 0.00 11.26 229.83 0.00 0.00 238.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,099.72 247.91 0.00 0.45 13.50 120.60 4.50 9.82 0.45 1.80 0.00 31.25 17.44 0.00 0.00 4.46 85.50 0.00 0.00 18.00 19.07 98.84 57.19 46.58 0.00 56.34 241.93 114.33 27.22 476.61 1,500.00 0.00 0.00 3,319.61 0.00 0.00 0.00 0.00 0.00 0.00 5,283.40 0.00 0.00 0.00 0.00 13,160.60 275.46 28.85 0.50 15.00 180.00 5.00 10.92 0.50 2.00 6.46 36.77 19.38 10.00 0.00 22.31 90.00 29.85 9.00 09/02/~008 Money Distribution Report Page 17 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals COST TIME TIME PAYMENT FEE 5 62.50 62.50 125.00 COST WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 6 640.20 0.00 640.20 FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES JF JURY FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 9 1,744.90 0.00 1,744.90 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 11 2,911.92 600.18 3,512.10 [ ~ The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 166 524.41 4,719.68 5,244.09 COST CHS COURTHOUSE SECURITY 166 547.40 0.00 547.40 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 21 1.01 9.05 10.06 COST CVC COMPENSATION TO VICTIMS OF CRIME 22 31.69 285 . 12 316.81 COST DPSC OMNIBASE FEE 54 466.92 947.97 1,414.89 COST FA FUGITIVE APPREHENSION 22 10.56 95.04 105.60 COST IDF INDIGENT DEFENSE FUND 121 20.88 187.85 208.73 COST JCD JUVENILE CRIME AND DELINQUENCY 22 1.04 9.27 10.31 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 22 4.13 37.11 41.24 COST JCSF JUSTICE COURT SECURITY FUND 141 119.17 0.00 119.17 COST JPAY DISTRICT JUDGE PAY RAISE FEE 145 105.08 595.45 700.53 COST JSF JUROR SERVICE FUND 141 35.77 321.86 357.63 COST LAF SHERIFF'S ARREST FEE 57 243.11 0.00 243.11 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF STATE ARREST FEE 88 296.24 74.05 370.29 COST SUBC SUBTITLE C 73 97.24 1,847.47 1 ,944.71 COST TF TECHNOLOGY FUND 165 567.20 0.00 567.20 COST TFC TFC 75 200.49 0.00 200.49 COST TIME TIME PAYMENT FEE 61 608.34 608.34 1,216.68 COST WRNT WARRANT FEE 71 3,131.56 0.00 3,131.56 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES CIFF CIVIL INDIGENT FILING FEE 14 1.40 26.60 28.00 FEES CSRV COLLECTION SERVICE FEE 61 5,766.44 0.00 5,766.44 FEES DDC DEFENSIVE DRIVING 22 220.00 0.00 220.00 FEES DFF DEFERRED FEE 7 1,133.00 0.00 1,133.00 FEES EXRF EXPIRATION RENEWAL FEE 3 40.00 0.00 40.00 FEES FF FILING FEE 14 350.00 0.00 350.00 FEES JF JURY FEE 2 8.00 0.00 8.00 09/02/2008 Money Distribution Report AUGUST 2008 MONTHLY REPORT' JAMES W DUCKETT JP#2 Page 18 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FEES SF SERVICE FEE 11 825.00 0.00 825.00 FINE FINE FINE 150 17,292.21 0.00 17,292.21 FINE SEAT SEATBELT FINE 1 51.00 51.00 102.00 FINE WSF WATER SAFETY FINE 1 15.00 85.00 100.00 OPMT OPMT OVERPAYMENT 6 127.03 0.00 127.03 REST REST RESTITUTION 1 78.97 0.00 78.97 Report Totals 235 32,929.29 9,901.86 42,831.15 " 09/02/2008 Money Distribution Report Page 19 AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 133 . 75 106.25 0.00 0.00 78.97 1.03 320.00 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 133 . 75 106.25 0.00 0.00 78.97 1.03 320.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 160.00 15.00 0.00 0.00 0.00 0.00 175.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 160.00 15.00 0.00 0.00 0.00 0.00 175.00 09/01/2001 Cash & Checks Collected 365.00 287.00 0.00 0.00 0.00 0.00 652.00 Jail Credits & Comm Service 50.00 160.00 0.00 0.00 0.00 0.00 210.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 415.00 447.00 0.00 0.00 0.00 0.00 862.00 i 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 9,967.16 10,687.66 4,405.63 0.00 0.00 126.00 25,186.45 Jail Credits & Comm Service 5,073.40 4,382.59 3,319.61 0.00 0.00 0.00 12, 775 .60 Credit Cards & Transfers 1,744.90 1,117.00 650.20 0.00 0.00 0.00 3,512.10 Total of all Collections 16,785.46 16,187.25 8,375.44 0.00 0.00 126.00 41,474.15 TOTALS Cash & Checks Collected 10,465.91 11,080.91 4,405.63 0.00 78.97 127.03 26,158.45 Jail Credits & Comm Service 5,283.40 4,557.59 3,319.61 0.00 0.00 0.00 13,160.60 Credit Cards & Transfers 1,744.90 1,117.00 650.20 0.00 0.00 0.00 3,512.10 Total of all Collections 17,494.21 16,755.50 8,375.44 0.00 78.97 127.03 42,831.15 , ., 09/02/2008 Money Distribution Report AUGUST 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 20 DATE FINES COURT-COSTS ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PAYMENT-TYPE State of Texas Quarterly Reporting Totals Description Count State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bai l Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees 183 12 o 5 o o o o o o 121 64 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 77 32 o o o 41 o 124 659 l State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & FamiLy Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: FamiLy Protection Fee CF: Judicial Support Fee Report Sub Total o o o o o 14 o o o o o o o o o o o 14 Total Due For This Period 895 Collected 4,460.19 80.00 0.00 38.25 0.00 0.00 0.00 0.00 0.00 0.00 300.44 1 ,702.78 318.95 769.89 0.00 0.00 0.00 740.07 0.00 601.69 9,012~26 0.00 0.00 0.00 0.00 0.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 9,417.72 FEES BONDS RESTITUTION Retained 446.03 8.00 0.00 3.83 0.00 0.00 0.00 0.00 0.00 0.00 30.09 85.13 255.17 254.06 0.00 0.00 0.00 370.06 0.00 90.29 1,542.66 0.00 0.00 0.00 0.00 0.00 1.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.40 1,581.80 Disbursed 4,014.16 72.00 0.00 34.42 0.00 0.00 0.00 0.00 0.00 0.00 270.35 1,617.65 63.78 515.83 0.00 0.00 0.00 370.01 0.00 511.40 7,469.60 0.00 0.00 0.00 0.00 0.00 26.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.60 7,835.92 OTHER . , \~- - -~ 08/29/2008 Page ------------------------------------------------------------------------------ ----------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I 0044010 2008-32213 08/01/2008 JSF 0.71 TFC 0.69 I CCC 9.23 CHS 0.92 SAF 1.15 I TIME 5.77 60.00 CASSEL, JAMES HILTON TF 0.92 SUBC 6.92 I JCSF 0.23 IDF 0.46 FINE 33.00 I Cash I I 0044011 2008-32605 08/01/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 315.00 BROWN, SHAWN PATRICK SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 217.00 JPAY 6.00 Money Order I 0044012 2008-32110 08/01/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 205.00 HESTER, TODD WAYNE TF 4.00 SUBC 30.00 I JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cashier's Check I 0044013 2008-32608 08/01/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 MARTIN, LAUREN LASATER SUBC 30.00 JCSF 1.00 I IDF 2.00 I DDC 10.00 JPAY. 6.00 Money Order I I 0044014 2008-32604 08/01/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 295.00 GOHLKE, JUSTIN KYLE SUBC 30.00 JCSF 1.00 I IDF 2.00 I DFF 197.00 JPAY 6.00 Cash I I 0044015 2008-32212 08/04/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 180.00 I LUCE, JAY BART SUBC 30.00 JCSF 1.00 I IDF 2.00 I DFF 82.00 JPAY 6.00 Cashier's Check I I 0044016 2008-32530 08/04/2008 FINE 106.00 JPAY 6.00 I I 112.00 MCGEE, ELIZABETH C. I I Money Order I I 0044017 2008-32385 08/04/2008 FINE 60.00 I I 60.00 BALDERA, KENDRA LEE I I Cash I I 0044018 2008-32635 08/04/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 108.00 STUBBS, DAVID MARK SUBC 30 :00 JCSF 1.00 I IDF 2.00 I DDC 10.00 JPAY 6.00 Money Order I I 0044019 2008-32753 08/06/2008 JSF 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 310.00 STARNES, CATHERINE M FINE 249.00 JPAY 4.00 I I Jai l Credi t I I 0044020 2008-32587 08/06/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 220.00 FLYNT, GEORGE ALLEN SUBC 30.00 JCSF 1.00 I IDF 2.00 I DFF 122.00 JPAY . 6.00 Money Order I I 0044021 2008-32139 08/07/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 180.00 CUMMINGS, RONALD JEROLD JR. SUBC 30.00 JCSF 1.00 I IDF 2.00 I DFF 82.00 JPAY 6.00 Money Order I I 0044022 2008-32757 08/07/2008 JSF 3.00 CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 325.00 ZAMORANO, OMAR ALEJANDRO FINE 264.00 JPAY 4.00 I Jail Credit I 0044023 2008-32451 08/07/2008 JSF 0.06 TFC 0.07 I CCC 0~87 CHS 0.09 SAF 0.11 TF 0.09 180.00 GARCIA, ROLANDO SUBC 0.65 JCSF 0.02 I IDF 0.04 FINE 178.00 Cash I 0044024 2008-32081 08/08/2008 JSF 0.65 TFC 0.64 I CCC 8.55 CHS 0.85 SAF 1.07 TIME 5.34 25.00 LOTT, PAUL WESLEY TF 0.85 SUBC 6.41 I JCSF 0.21 IDF 0.43 eash I 0044025 2008-32576 08/08/2008 JSF 3.00 TFC 3.00 I eee 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 MCDONNOUGH, KERRY LEE SUBC 30.00 JCSF 1.00 I IDF 2.00 DFF 122.00 JPAY 6.00 Cash I 0044026 2008-32678 08/08/2008 DF 10.00 I 10.00 BRISENO, RUDY JR. I Cash I "" 0044027 2008-32628 08/11/2008 JSF 3.00 TFC 3.00 I CCC 40.00 I' CHS 4.00 SAF 5.00 TF 4.00 108.00 SCHUENEMANN, SHEBA DAWN SUBC 30.00 JCSF 1.00 I IDF'o, 2.00 I. DDC 10.00 JPAY 6.00 Cash I I -, 08/29/2008 Receipt Cause/Defendant I; I 0044028 2008-32091 08/11/2008 THOMPSON, STEVEN EDWARD Money Order 0044029 2008-32636 08/11/2008 BYRD, TYRONE GEARY Money Order 0044030 2008-32451 08/11/2008 GARCIA, ROLANDO Money Order 0044031 2008-32577 08/11/2008 RUIZ, JAIME ARON Money Order 0044032 2008-32613 08/11/2008 PRESLEY, JEFFERY MICHAEL Cash 0044033 2008-32545 08/12/2008 ZWERSCHKE, LINDSEY WAYNE Cash 0044034 2008-32679 08/12/2008 MILLIET, MICHAEL ANTHONY Money Order 0044035 2008-32749 08/12/2008 SANCHEZ, ALONSO GONZALEZ Cash 0044036 2008-32007 08/13/2008 CLAY, TRAVIS CHEYENNE JR. Cash 0044037 2008-32438 08/13/2008 ARMSTRONG, STEFAN WAYNE Money Order 0044038 2008-32341 08/13/2008 SOSA, STEPHANIE MARIE Money Order 0044039 2008-32649 08/13/2008 MEDINA, CHRISTOPHER Cash 0044040 2008-32639 08/14/2008 KALLUS, THEODORE WAYNE Cred-Card/Trnsfr 0044041 2008-32500 08/14/2008 BENAVIDES, JOSE MANUEL Money Order 0044042 2008-32580 08/15/2008 CALZADA, JOSE ANGEL Cash 0044043 2002-27314A 08/15/2008 SALDANA, JOE MANUEL JR. Cred-Card/Trnsfr 0044044 2002-27314 08/15/2008 SALDANA, JOE MANUEL JR. Cred-Card/Trnsfr 0044045 2008-31990 08/15/2008 OLVERA, FRANCISCO JAVIER JR. Money Order ", "~ >~'1 ,~~ l :~. i >. .(~ s ::'~) ~':':'~"" . Money Dlstrlbutlon Report JUDGE GARY W. NOSKA JP#3,AUGUST'08 REPORT Page 2 HC 0.44 SUBC 4.36 HC 3.00 JCSF 1.00 JPAY 6.00 HC 3.00 JCSF 1.00 JPAY 6.00 CCC 40.00 JPAY 4.00 Ii HC 3.00 JCSF 1.00 HC 0.44 SUBC 4.36 HC 3.00 SUBC 30.00 HC 0.64 SUBC 6.41 HC 3.00 JCSF 1.00 HC 3.00 JCSF 1. 00 HC 3.00 JCSF 1. 00 " HC 3.00 JCSF 1. 00 CVC 15.00 WRNT 50.00 CVC 15.00 CMI 0.50 CCC 5.81 JCSF 0.15 CCC 40.00 IDF 2.00 CCC 40.00 IDF 2.00 CHS 4.00 CCC 40.00 IDF 2.00 CCC 5.81 JCSF 0.15 CCC 40.00 JCSF 1.00 CCC .8.55 JCSF 0.22 CCC 40.00 IDF 2;00 CCC 40.00 IDF 2.00 CCC 40.00 IDF 2.00 CCC40.00 IDF 2.00 CCC 17.00 DPSC 30.00 HC 3.00 SAF 5.00 CHS 0.58 IDF 0.29 CHS. 4.00 OFF 142.00 CHS 4.00 FINE 122.00 PWAF 5.00 CHS 4.00 DOC 10.00 CHS 0.58 IDF 0.29 CHS 4.00 IDF 2.00 CHS 0.85 IDF 0.43 CHS 4.00 FINE 17.00 CHS 4.00 FINE 122.00 CHS 4.00 FINE 122.00 CHS 4.00 FINE 82.00 FA 5.00 FINE 198.00 CCC 17.00 WRNT 50.00 Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount JSF 3.00 SUBC 30.00 FINE 24.00 JSF 3.00 SUBC 30.00 FINE 139.00 EXRF 10.00 JSF 3.00 PWF 79.00 JSF 3.00 SUBC 30.00 JSF 0.43 H 0 :58 JSF 3.00 H 4.00 JSF 0.64 H 0.85 JSF 3.00 SUBC 30.00 JSF 3.00 SUBC 30.00 JSF 3.00 SUBC 30.00 JSF 3.00 SUBC 30.00 JCPT 2.00 CMI 0.50 JCPT 2.00 CHS 3.00 SEAT 40.00 JPAY 5.00 Total SAF 0.73 TIME 3.63 FINE 33.00 SAF 5.00 FINE 122.00 SAF 5.00 JPAY 6.00 SAF 5.00 JPAY 6.00 50.00 SAF 5.00 TF 4.00 JPAY 6.00 240.00 30.00 LAF 5.00 TF 4.00 JPAY 6.00 220.00 145.00 10.00 TF 4.00 JCSF 1.00 140.00 LAF 5.00 TF 4.00 JPAY 6.00 108.00 LAF 0.72 TIME 3.64 FINE 62.00 JPAY 6.00 85.00 SAF 5.00 TIME 25.00 FINE 17.00 JPAY 6.00 140.00 SAF 1.07 TIME 5.34 25.00 SAF 5.00 TF 4.00 JPAY 6.00 115.00 SAF 5.00 H 4.00 JPAY 6.00 220.00 SAF 5.00' TF 4.00 JPAY 6.00 220.00 SAF 5.00 TF 4.00 JPAY 6.00 180.00 JCD 0.50 CHS 3.00 321.00 FA 5.00 JCD 0.50 TF 4.00 DPSC 30.00 175.00 5.00 -', I I TIME 25.00 I JPAY 6.00 I I H 4.00 I I I H 4.00 I I I r JSF 0.43 H o. 58 LUrr;-pAUL Wt~LEY Cash 0044062 2008-32534 08/22/2008 VASQUEZ, JUAN FACUNDO Money Order 0044063 2008-32786 08/25/2008 DEGOLLADO, JULIO ZENDAIDO Cash 0044064 2008-32789 08/25/2008 GRIZZLE, LAURA LEE Money Order H '0.86 JSF 3.00 H 4.00 JSF 3.00 SUBC 30.00 JSF 3.00 SUBC 30.00 SUBC 6.41 HC 3.00 SUBC 30.00 HC 3.00 JCSF 1. 00 HC 3.00 JCSF 1.00 JCSF 0.21 CCC 40.00 JCSF 1.00 CCC 40.00 IDF 2.00 CCC 40.00 IDF 2.00 IDF 0.43 CHS 4.00 IDF 2.00 CHS 4.00 FINE 82.00 CHS 4.00 DOC 10.00 245.00 180.00 108.00 08/29/2008 Money Distribution Report Page 4 JUDGE GARY W. 'NOSKA JP#3 AUGUST'08 REPoRT ---------------------------------------------------------------- ------------------------------------------------------------------. Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount I Code Amount Code Amount Total I I 0044065 2008-32385 08/25/2008 FINE 70.00 I I 70.00 BALDERA, KENDRA LEE I I Cash I I 0044066 2008-32794 08/25/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 295.00 EDWARDS, JENNIFER LYNN SUBC 30.00 JCSF 1.00 IDF 2.00 I FINE 197.00 / JPAY 6.00 Cred-Card/Trnsfr I I 0044067 2008-32853 08/25/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 MASTERSON, JAY LORETTA SUBC 30.00 JCSF 1.00 IDF 2.00 I DOC 10.00 I JPAY 6.00 Money Order I I 0044068 2008-32852 08/26/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 220.00 WADKINS, GEORGE E. SUBC 30.00 JCSF 1.00 IDF 2.00 I FINE 122.00 I JPAY 6.00 Cred-Card/Trnsfr I I 0044069 2008-32840 08/26/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 115.00 DIETRICH, ERIC R. SUBC 30.00 JCSF 1.00 IDF 2.00 I FINE 17.00 / JPAY 6.00 Cash I I 0044070 2008-32846 08/26/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 XU, DEMIN SUBC 30.00 JCSF 1.00 IDF 2.00 I DDC 10.00 I JPAY 6.00 Personal Check I I 0044071 2008-32602 08/26/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 220.00 CASTILLo, JOHN EDWARD SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 122.00 I JPAY 6.00 Cash / 0044072 2008-32609 08/27/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 /TF 4_00 180.00 FALK, JENNIFER LEIGH SUBC 30.00 iCSF 1.00 IDF 2.00 OFF 82.00 I JPAY 6.00 Money Order I 0044073 2008-32660 08/27/2008 FINE 189.00 JPAY 6.00 I 195_00 SALERANDI, RUDY LYNN Money Order 0044074 2008-32322 08/28/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 240.00 MEJIA, ARNOLD JOEL SUBC 30.00 JCSF 1.00 IDF 2.00 DFF 142.00 JPAY 6.00 Money Order 0044075 2008-32845 08/28/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 KREBS, JASON LOUIS SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 122.00 JPAY 6.00 I ' Money Order I 0044076 2008-32356 08/28/2008 JSF 0.76 TFC 0.77 CCC 10.26 CHS 1.03 LAF 1.28 TIME 6.41 I 30.00 CHIPMAN, JONATHAN MILLER TF 1.03 SUBC 7.69 JCSF 0.26 IDF 0.51 I Money Order I 0044077 2008-32842 08/28/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 115.00 PATTERSON, LARRY DON SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 I Cash I 0044078 2008-32841 08/28/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 108.00 CROBER, MATHAN MONROE JR. SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Cash I I 0044079 2008-32341 08/29/2008 I JSF 0.64 TFC 0.64 CCC 8.55 CHS 0.86 SAF 1.07 TIME 5.34 I 25.00 SOSA, STEPHANIE MARIE I TF 0.86 SUBC 6.41 JCSF 0.21 IDF 0.42 I Money Order " I 0044080 2008-32220 08/29/2008 I FINE 122.00 I 122.00 'j VREDENBURGH, JESSE W. I I I Personal Check I I 0044081 2008-32632 08/29/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 115.00 CHAMBLESS, JACOB DANIEL I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 I Cash I I V ~ ~.:#::- '--I 'f 00'- \.f ~'ff ~oO, - ~(PJ ~ a ~ ~\J~ -' 08/29/2008 Money Distribution Report Page 5 JUDGE GARY W. NOSKA JP#3AUGUST'08 REPORT -------------------------------------------------------------~---------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 51 172.06 1,548.48 1,720.54 + IS'1,o I(:) :: I, ~7Y_SI. COST CHS COURTHOUSE SECURITY 51 172.05 0.00 172.054..- I 'b. (;) ~:o. , Cj 0,0'::' COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 O.OO-\- I. 'i:l ~-::: 1. G !) COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00+ 30, <::. C - 30. .00 - COST DPSC OMNI 0 0.00 0.00 0.00;- (;OICC-=- <.s.Cl .<.\)c COST FA FUGITIVE ,APPREHENSION 0 0.00 0.00 o . 00 +- 10. ~, C) 10.-0\ COST IDF INDIGENT DEFENSE FUND 47 7.81 70.21 78.02 ~ (p _ tl. C "' ~'-I ..: I. l) COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 {-- I . '\) (;):... COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 -+- y',QC-=- 4''<;) COST JCSF JUSTICE COURT SECURITY FUND 51 43.02 0.00 43.02 +- ~. Oa=- '-f b. 0 COST JSF JUROR SERVICE FUND 51 12.91 116.14 129.05..{~ <;. 1:10 .:,( '315. O~ COST LAF SHERIFF'S FEE 10 39.99 0.00 39.99 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 .GtO. ~O.2 190. O~ COST SAF DPS 40 136.06 34.01 170.07 ~ COST SUBC SUBTITLE C 47 58.52 1,111.88 1 , 170.404 Go . C ,",):I?,l.O.4( COST TF TECHNOLOGY FUND 51 172.05 0.00 172.05 ... It.... of):::' t'i5l:,. CI::5 COST TFC TFC 47 117.04 0.00 117.04'" I ";l' p.D': I ~<1'. D'i COST TIME TIME PAYMENT FEE 12 65.39 65.38 130.77 100,0 COST WRNT WARRANT FEE 0 0.00 0.00 O.OQi '10 0, QC = FEES DDC DEFENSIVE DRIVING 9 90.00 0.00 90.00 FEES DF DISMISSAL FEE 1 10.00 0.00 10.00 - FEES DFF DEFERRED FEE 8 971. 00 0.00 971.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 I 8" . 0 0 ~ {).<t I. 0 \ FEES JPAY DISTRICT JUDGE PAY RAISE FEE 47 40.95 232.05 273.00 +- FINE FINE FINE 34 3,327.00 0.00 3,327.00 .j.. ~3'1t 5():: 3, i~~, Y!) ( FINE PWF PARKS & WILDLIFE FINE 1 11.85 67.15 79.00 40,(J \:J=- 'fO .C( FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 + Money Totals 62 5,461. 70 3,246.30 8,708.00 &2>'9.0~ The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 4 16.00 144.00 160.00 COST CHS COURTHOUSE SECURITY 4 16.00 0.00 16.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 2 0.40 3.60 4.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4.00 COST JSF JUROR SERVICE FUND 4 1.20 10.80 12.00 COST LAF SHERI FF' S FEE 4 20.00 0.00 20.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 2 3.00 57.00 60.00 I - 08/29/2008 Money Distribution Report JUDGE GARY W. NOSKA JP#3 AUGUST '08, REPORT Page 6 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST FEES FEES FEES FEES FEES FINE FINE FINE Count H HC TIME WRNT DDC DF DFF EXRF JPAY FINE PWF SEAT TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE DEFENSIVE DRIVING DISMISSAL FEE DEFERRED FEE . EXPIRATION RENEWAL FEE DISTRICT JUDGE PAY RAISE FINE PARKS & WILDLIFE FINE SEATBELT FINE FEE 4 2 o o o o o o 4 4 o o The following totals represent - Credit Card Payments and Transfers COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST ID F COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST H COST HC COST TIME COST WRNT FEES DDC FEES DF FEES DFF FEES EXRF FEES JPAY FINE FINE FINE PWF FINE SEAT Credit Totals 4 CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE DEFENSIVE DRIVING DISMISSAL FEE DEFERRED FEE EXPIRATION RENEWAL FEE DISTRICT JUDGE PAY RAISE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE 5 5 2 2 2 2 3 2 2 3 3 o o 4 3 4 4 o 2 o o o o 3 4 o 1 Credit Totals 5 The following totals represent - Combined Money and Credits Retained 16.00 6.00 0.00 0.00 0.00 0.00 0.00. 0.00 3.00 797.00 0.00 0.00 882.60 15.40 18.00 0.10 3.00 19.80 1.00 0.60 0.10 0.40 3.00 0.90 0.00 0.00 16.00 4.50 16.00 12.00 0.00 100.00 0.00 0.00 0.00 0.00 2.70 639.00 0.00 20.00 872.50 Disbursed Money-Totals 0.00 .0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 0.00 232.40 138.60 0.00 0.90 27.00 40.20 9.00 5.40 0.90 3.60 0.00 8.10 0.00 0.00 4.00 85.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.30 0.00 0.00 20.00 358.50 16.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 797.00 0.00 0.00 1,115.00 154.00 18.00 1.00 30.00 60.00 10.00 6.00 1.00 4.00 3.00 9.00 0.00 0.00 20.00 90.00 16.00 12.00 0.00 100.00 0.00 0.00 0.00 0.00 18.00 639.00 0.00 40.00 1,231.00 . . 08/29/2008 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 AUGUST'08 REPORT ------------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Mcmey-Totals COST CCC CONSOLIDATED COURT COSTS 60 203.46 1,831.08 2,034.54 COST CHS COURTHOUSE SECURITY 60 206.05 0.00 206.05 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 27.00 30.00 COST DPSC OMNI 2 19.80 40.20 60.00 COST FA FUGITIVE APPREHENSION 2 1.00 9.00 10.00 COST IDF INDIGENT DEFENSE FUND 52 8.81 79.21 88.02 COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.10 0.90 1.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 58 50.02 0.00 50.02 COST JSF JUROR SERVICE FUND 58 15.01 135.04 150.05 COST LAF SHERIFF'S FEE 14 59.99 0.00 59.99 COST PilAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 44 152.06 38.01 190..07 COST SUBC , SUBTITLE C 52 66.02 1,254.38 1,320.40 COST TF TECHNOLOGY FUND 59 204.05 0.00 204.05 COST TFC TFC 53 135 . 04 0.00 135.04 COST TIME TIME PAYMENT FEE 12 65.39 65.38 130.77 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES DDC DEFENSIVE DRIVING 9 90.00 0.00 90.00 FEES OF DISMISSAL FEE 1 10.00 0.00 10.00 FEES OFF DEFERRED FEE 8 971.00 0.00 971. 00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 54 46.65 264.35 311. 00 FINE FINE FINE 42 4,763.00 0.00 4,763.00 FINE PWF PARKS & WILDLIFE FINE 1 11.85 67.15 79.00 FINE SEAT SEATBELT FINE 1 20.00 20.00 40.00 Report Totals 71 7,216.80 3,837.20 11,054.00 ., ~ 08/29/2008 Money Distribution Report Page 8 JUDGE GARY W. NOSKA JP#3 AUGUST'08 REPORT ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT ION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jai l Credi ts & Corrvn Servi c'e 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 & Corrvn 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 & Corrvn 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 & Corrvn Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 238.00 258.00 0.00 0.00 0.00 0.00 496.00 Total of all Collections 238.00 258.00 0.00 0.00 0.00 0.00 496.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 3,406.00 3,948.00 1,354.00 0.00 0.00 0.00 8,708.00 Jail Credits & Corrvn Service 797.00 298.00 20.00 0.00 0.00 0.00 1,115.00 Credit Cards & Transfers 441 .00 276.00 18.00 0.00 0.00 0.00 735.00 Total of all Collections 4,644.00 4,522.00 1,392.00 0.00 0.00 0.00 10,558.00 TOTALS Cash & Checks Collected 3,406.00 3,948.00 1,354.00 0.00 0.00 0.00 8,708.00 Jail Credits & Comm Service 797.00 298.00 20.00 0.00 0.00 0.00 1,115.00 Credit Cards & Transfers 679.00 534.00 18.00 0.00 0.00 0.00 1,231.00 Total of all Collections 4,882.00 4,780.00 1,392.00 0.00 0.00 0.00 11,054.00 ~ ''''. ~'./to- 08/29/2008 Money Distribution' Report JUDGE GARY W. NOSKA JP#3 AUGUST'08 ~EPORT Page 9 DATE PAYMENT-TYPE ------------------------------------------------------------------------------------------------------------------------------------ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Section II: As Applicable State Police ,Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court 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 FEES BONDS RESTITUTION Count Collected Retained Disbursed 54 1,840.54 184.06 1,656.48 12 80.00 8.00 72.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 54 138.05 13.80 124.25 0 0.00 0.00 0.00 50 1,260.40 63.02 1,197.38 45 195.07 156.07 39.00 2 60.00 19.80 40.20 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 12 130.77 65.40 65.37 0 0.00 0.00 0.00 50 291. 00 43.65 247.35 279 3,995.83 553;80 3,442.03 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 279 3,995.83 553.80 3,442.03 OTHER '1 9/2f20011 ACCOUNT NUMBER CR 1000-001-45014 CR 1000-001.44190 CR 1000-001-44364 CR 1000-001.44010 CR 1000-001-44064 CR 1000-001-46010 CR 1000-001.49110 CR 1000-001-44145 CR 1000-999-2074 1 CR1000-999.207d4 CR 1000-999-20746 CR 1000-Q99-20770 CR 2670-001-44064 CR 2720-001-44064 CR 2719-001-44064 CR 7544-9!J9-20747 . CR 7544-999-20746 CR 7020-999-20740 CR 7070-999-20610 CR 7070,999-20740 CR 7860-999-20610 CR 7860-999-20740 CR 7950-999,20510 CR 7950-999-20740 CR 7480-999-20610 CR 7460-99!J-20740 CR 7665-999-20740 CR 7865-999-20610 CR 7970-999-20610 CR 7970-999-20740 CR 7505,999-20610 CR 7505-999,20740 CR 7857.999-20610 CR 7857-999.20740 DR 7544-999-20759 COURT NAME: JUSTICE OF PEACE NO, -4 MO TH OF REPORT: AUGUST Y AR OF REPORf: ~008 ADMINISTRA T1V FEes; DEFENSIVE ORI ING CHILD SAFETY TRAFFIC ADMINISTRA Tlv EXPUNGEMENT MISCELLANEOU STATcARREST~ CS DPS FEES P&W FEES TAse FEES ACCOUNT NAME 'j FINES SHERIFF'S FEES 20.00 0.00 4974 425.00 0.00 0,00 TOTAL ADMINISTRATIVE FEES CONSTABLE FEES-SERVICE JP FILING FEES IN'rEREST . OVERPAYMENTS (LESS THAN $10) SCHOOL CROSSINGfCHILD SAFElY FEF. DUE TO STATE-DRIVING EXAM FEE DUE TO STATE-SEATBELT FINES DUE "1'0 STATr=-OVERWEIGHl FINES DUE TO JP COLLECTIONS ATTORNEY forAL FINE:S, ADMIN, FEES & our= TO STATE COURTHOUSE SECURITY FUND JUSTICE COURT SECURITY FUND JUSTICE COURT TECHNOLOGY FUND DUE TO PARkS & WILDLIFE DUE TO P & W - WATER SAFETY TOTAL DU~ TO TX PARKS & WilDLIFE 96.69 3,00 0.00 TOTAL STATE ARREST FEES eCC-GENERAL FUND eee.STATE STFfSUBC-GENERAL FUND '1 STF/SUBC-STATE , TP.GENERAL FUND jP-STATE CIVIL INDIGENT LEGAL-GEN. FUND " CIVIL INDIGENT LEGAL-STATE , CRI/vl.Supp OF IND LEG SVCS-GEN FUND CRIM-SUPP OF IND LEG SVCS-STATE TUFTA-GENF.RAL FUND TUFT A-STAlE JPAY - GENERAL F\JND JPAV-STATE JURY REIM8. FUND- GEN, FUND JURY REIMB. FUND. STATE TOTAL COURT COSTS & ARREST FEES JP4 CLEARING ACCT DUE TO OTHERS ( rchas& Orders Attchd) (1000-001-4!i014) CALHOUN COUNTY SO " (7544-20759) DA - RESTITUTION (7:544-20759) REFUND OF OVERP YMENTS (7544-20759) OUT-Of.COUNTY S VICE FEE (10aO-OOj-45014) CASH 80NDS RElvi~ed 2f l!O8 91/2"d bbbb~SS19~:01 0,00 0.00 000 0,00 0.00 TOTAL DUE TO OTHERS TOTAL COLLECTED.ALL FUNDS LESS: TOTAL TREASUE~'S RECEIPTS OVER/(SHORT) 6L12S8L19~ AMOUNT 3,745.40 446.60 494.74 000 25,00 0,00 000 000 0.00 0.00 0.00 550 lJO $S.264,54 $124.87 $26,97 $127.87 269.85 80.75 $370,60 99.69 127.8ll 1,150,89 23.37 443.99 69,61 89,61 0.10 190 4,79 43,14 8!l,(l9 179.38 7250 127.50 81!J 73.72 $2.575 95 $8,490,80 $0,00 $8.490.80 $8,490.eo $0.00 bdf NnOHl~):WO~j 80:60 8002-~0-d3S -...d_".:,.LJ"")~' yr; 1=l-~r.:U.t:<'I.:.. > . "'ip(~~'.: ~iQ~:~:\;",": ". . ""::,:,:; ':'..C06io ,:" .C~S,o,~QS " . ADMINIS.tali.TlON PE-ACMF. . BREATHALCOHQLtES'l'1 . ;SA:" CONS6L'OAf~Q:ColJRT GeiST -tee.... CQiJR'I"I'IO.lisE 'SECURI ., - CHS : . , '" -- ... . c'j'p 90RRECTIO/liA,l:I\i1A~A~€~ISt!rr '~s,Trtl,J, E.'9Ml .:.:, .... ~:"5q:,,: . ~:~~ii~tl,tfi;i~~i.... , ,jl,lY,~NICS;GBIMtrJ,&:O.l;~,IN,\l~~tilc :~ ~.~I) . JlJSTltE.C9,tJRT'PI:~~9I1/N~~TR~,IN!Ni;> ,:J~.PT ' 'J.u$T.19~CO~RT SEqJ~ITY ~j)Nb:)C'gF. '. . . :JtI~6RSERY1.C't;F~ ':.~S'f 'locArAR'R~st pEE::~af . .' ":';'4LWj . "b~QA' . ,,',. J~~r P~RI<;S':& :Wl~[)L!j:E ~R~"ST F,~~:L~ WAF" ST'ATE A~RE:st'I'E.E" "$AF . SCHOOL CR6.SS~NG/Ct:l(Lb SAFEtY FEE ~ SCF ;". :' . . ." SUBrrrLE c -U~IC '. . ':.~~{~~ tABC ~Ri~EST 'P.EES :':iAf'. . TECHNOLQGY FUN - TF' ,,' ,':,'"1",~".,'l~",:,:'~,,,"r,";' " . .:, ,," l:~AF'FIC '.. TFC . ~'" '" . TJM~ PAYM!=:NT T~ME' . rN..22 , 1.9CAI.~StA:t~ WAR:MNT'P':$:ES -i . RNt :,~!,j8;~~: .~QL~~cnoili~.ER;\{iqi: FEg~~v.a~:.- ,.S~:Y' .. .:'Jsrl#.6.: . " , t;'CENSE&>.wEIGI{f:~EE;~;; W.F:.. . Y, p~~'ks: & WfLDllF:E :FINES - 'WF.~i;,o& SEATeE~ T/UNRESTRAINEO Cl-;ill.'6 FJN~ . ST.. .. ~ Q\(ER~A~MENi' (HO &; QVER}_ 9 .ER: . I OVGRPAY.MENT (L~SnHAN $.10),- () 'ER. '.. .RESfll'YTION...RST" PARKS&YVILOLir.,E-WATI5R .SAF$.TY FI,N,~$-Sf:;. '~s:o:o' . ., CR" J:o'TAL ACTU.~L MI)NE)' RE:'C~( ED , 'Rexis.e.~.2i1io!J . ".' '\'. ..:::1 :~~;~j, '. '.' '.. ',' '. ~::.. ' ,:' ,'. .::. . '. '.' ',,' '. .' ' . . '. .::.;; .' '.' ',' '" '. w .' '. '.'. " :. ". . .... . . " .. . . ...... ,........., " .... .,,' .... ,. ..... .' ,,',,,' . .. ,'. ,', . DU~,Tb.o:rHERs:' " ' .. OVE:' , O",GCI 0 -,50%:0' Fjile',on',JV'cilses, DUE' -rp gA ~E;S:T1Tij:r;q~f,(j~P: ... Rl!Fl:IND OF '9Vi;RPAYIYIJ:Nr~.. . bIJr~OF-COUNTYSERyrCE .FEE. 9.ASHB9No's;. . ., .. ..','.. 91/~.d bbbb~SS19~:0l 6L12S8L19~ bdf NnOHl~J:WO~~ 80:60 8002-~0-d3S DEPARTMENT; J. DWORACZYK, JP#4 DATE: 9/2/2008 TO: TEXAS PARKS & WILDLIFE VENDOR # 7603 ACCOUNT NUMBER 7544-999~207 47-999 PARKS & WILDLl E FINES 't. JP#4 AUGUST 20 8 " TOTAL PRICE $289.85 I' SEE ATTACHED FORM FOR TICKET INFORMATION II TO'l'AL $289.85 COUNTY AUDITO THE ITEMS OR SERvICE SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY ND I CERTIFY HAT FUNDS AR AVAILABLE TO PAY THIS OBLIGATION, p=-- _~- t9 1> DATE BY; DEPARTMENT HEAD 9/2/2008 DATE c co ;;g 'O~ 0 ~ ~ ~ ~ ~ (t1 ~ ~ 0 ~ i5 <Ci co CO g "" '0 v; 8 8 b') ~~ ~ ~ ~ ~ -0 ~ ~ ~ Q) -'"' .s:: g U -f 0 .r. '0 g II'l U <> co It) 0 .,; li Ii ~ C i!-~ '" "" <:: :J II'l M oj 8 0 CD ~ co '" N i.: ... ... ... ... 8 8 0 :!ji :g <;> o .- ~ d 0> I-'-U- .... CD ~ N '" ... '" II> 8 0 1: * 0 8 :JU- ~ g ~ o -ill Uiii ~ 0 ... x U ... 1Il >- 8 t3 0 8 0 0 ~ ~ g ci ;0 ~ <r <() ~ i.i: ~ ;3; ... ... ... ill (I) 0 ~ ~ ~ 0 ~ ::l .J :! .J -, ii: 5 ;:l S \j,. 0 (.? 0 (.? w U - u: ~ --l II) u. :! .J 0 :; ~ % :J W J:: 0 ~ w:;:> .1J <II "''il :2 I-' >- en z:/.l :i; OJ ~ w.lJ 0 "" u:nJ:O w 0 :J:I)~:J I- Qr::2w a: 0 ~l: <~ ~ a.. J:.uUJ;w w ~>u..:I)u II: U-JO:i::i <II z ~ I >- ~ Z 0 0 -, 2: Z '" j ;i ii 2; ro 0 i: I 0:: ~ a:: !:: ~ ~ ~ VJ tI) a.. [j N '" ::; IJJ ::l ~ "L ~ X ~ (9 ~ l\l a.. z 5% 6 ::z: ~ a:: 8 0 lD 0 '" II) ~ LL.I .... ~ a> 0 Z .~ (0 "- z ii: ~ M W ~~ Jjj ~ ~ (?l ~ '" ~ u U <r <r ~'~ UJ a.. ..I U- ~ 0 ~ <') g 0> W 001- 4l ;S; C( lB u (1)11) -'>< J, dJ f= ~::I 8 g ~ 8 (/) ll::Cl ~ ::J <[::I N N -, ll.<[ 91/S'd bbbb[SS19[:01 " 6.L12S8.L19[ bdf NnOHI~J:WO~j 60:60 8002-[0-d3S :J DEPARTMENT: J. DWORACZYK, JP#4 DATE: 9/2/2008 TO: TEXAS PARKS & WILDLIFE WATER SAFETY VENDOR # 7604 ACCOUNT NUMBER 7544-999-.20748-999 J WATER SAFETY INES -JP#4 AUGUST 20 8 TorAl PRICE $80.75 SEE ATTACHED FORM FOR TICKET INFORMATION {;. COUNTY AUDITO APPROVAL ONLY TOTAL $80.75 THE ITEMS OR SERVICE SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND I CERTIFY T AT FUNDS A AVAILABLE TO PAY THIS OBLIGATION. /' ~- ~-~!? RTME HEAD DA E - I CERTIFY THAT THE AS VE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUE T THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION, BY: DEPARTMENT HEAD 9/2/2008 DATE SEP-03-200809:09 FROM:CALHOUN JP4 3617852179 TO: 3615534444 P.7/16 l:: '- ~ c 0 ~ Q~ en 0 -l (l:) "'" ~(J) 0 ~ ~ -fQe m 0:> ~, ~ 0 "1'1 !"" -u ",,0 m ~ () or- ~ 0- ~ Ql"1\ 0'1 m m O:J 5 ~ ~ W 0> ;> co 'It -f m A ;U 0 en 0 :bo ::z:O "1'1 l;: m ~ P>~ :1 3 CD c (1)', :!! I/O RJ ;z: m CII en -of < C O' !!l:: ii1 ;p ~ Z ~ '" 2:: ~ ll> 3 -< III ~ :u () m " A 0 m (;j ~ m CJ OJ -< .... -; 0 :J: -l m l> 0 r CII "1'1 :!! () m G) 0 c: " "Tl r CD '- ~ II) C 0 ~ G) m "" 0 ~ "1'1 ~ 0 <D S" 0 0 en (ll ~ 0 0 () ~ () ~ 0 A ~(j CD '" 0 (J\ l~ g en V> ~ "Tl-l :g -, 0 " - 0 (1) ~ .., 0 '" ." ~ 0 CO 5" CO g 0 (I)..... 0 c;: ::l :.... ~ 6'~ 3- .:;t I.1t :... ~9.. 9.. 0 I.1t ~ 0 (l) ::r " ~ (1) ~ - }>O f;l. 'It ~ ~~ V> 0 ~2. 0 CO ~ 0 0;" 0 ~ '" N '" ~ ~ E!:Q o -. =:l 19/02!?,00B M ~y D;~tr;but;on Report Page JP PCT 4 C HOUN COUNTY TeXAS FOR AUGUST ,2008 .----------------------------------------------------- -----------~-------------~_..~.._---------------------.-..,....--------------- tccc;pt CQuse/oefcndant Code Amount e e Amount I Code Amount Code Amount Code Amount Code Amount Total I \927084 2008-327 08/01/2008 eec 40.00 4.00 I LAF 5.00 TF 4.00 JeSF 1.00 JSF 3.00 100.00 NORS, KAS.IE IOF 2.00 41.00 I " Cash I \927085 2008'202 08/04/2008 TIME 25.00 E 39.00 I JPAY 6.00 70.00 ARCIBA, JASPER VICTOR I Money Order I 1927086 2008'321 08/04/2008 cce 40.00 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 JSf 3.00 115.00 AGUILAR, RICHARD IOF 2.00 50.00 1 JPAY 6.00 Money Order i 5927067 2008-312 08/04/2008 HC 3.00 40.00 tkS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 295.00 MARTINEZ, ZACHARY SCOTT JCSf 1.00 3.00 IDF 2.00 FINE 197.00 JPAY 6.00 Money Ot'dN' S9270B8 2008-322 08/04/2008 CCC 40.00 4.00 LAf 5.00 TIME 25.00 TF 4.00 JCSF 1.00 I 102.00 URESTE, PRISCILLA LYNN JSF 3.00 2.00 "FI HE 18.00 I Cash I ~927089 2008-060 08/05/2008 cce 40.00 4.00 PWAF 5.00 TIME 25.00 TF 4.00 JeSF 1.00 I 170.00 SMITH, 'RANDY EUCENE JSF 3.00 2.00 P\oIf 80.00 JPAY 6.00 I Money Order I 3927090 2008-348 08/05/2008 cec 40.00 C S 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 100.00 DELEON, CHRISTOPHER GOMEZ IDF 2.00 F NE 41.00 I Cash , I 3927091 2008-010A 08/05/2006 JCPT 2.00 e C 15.00 Ieee 17.00 fA 5.00 Jeo 0.50 CHS 4.00 I 548.60 STUMAN, BARRY RHETT CMI 0.50 T 4.00 I DPSC 30.00 DPSf 344.00 CSRV 126.60 I Cashier's Check I I I 3927092 2006-010 08/05/2008 CCC 40.00 C S 4.00 I P\oIAF 5.00 \oIRNT 50.0'0 I TIME 25.00 TF 4.00 I 344.50 STUMAN, BARRY RHETT OPSC 30.00 J SF 1.00 Iii JSF 3.00 IOF 2.00 I \oISF 95.00 CSRV 79.,50 I Cashier'!> Check JPAY 6.00 I I I 3927093 2008-301 08/05/2008 TFC 3.00 c e 40.00 I CHS 3.00 SAF 5.00 ITF 4.00 SUBC 30.00 I 245.00 SALINAS, ROGELIO JeSF 1.00 J f 4.00 I FINE 66.00 OFf 85_00 I JPAY 4.00 I Money Order Ii I I 3927094 2006-270A 08/05/2008 TFC 3_00 C C 40.00 I CHS 4.00 1 LAF 5.00 I IJRNT 50.00 TF (,.00 I 548.60 HARRIS-PEREZ, KIMBERLY SUBC 30.00 o SI: 30.00 I JCSF 1.00 I JSF 3.00 I fiNE 24B.00 CSRIJ 126.60 I Personal Check. JPAY 4.00 I I I I I 3927095 2006-270 08/05/2008 TFC 3.00 I C C 40.00 I CHS 4,00 I SAF 5.00 I I.JRNT 50.00 H 4.00 I 396.50 HARRIS-PEREZ, KIMB~RLY SUBC 30_00 I 0 SC 30.00 I JCSF LOO I JSF 3.00 I FINE 131.00 CSRV 91.50 I PersOMl Check: JPAY 4.00 I I I I I 3927096 2008-347 08/11/2008 TFC 3.00 I e C 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 10B.00 HARP, UILLIAM RUSSELL JCSF 1.00 I J F 3.00 I IDF 2.00 I DOC 10.00 I JPAY 6.00 I Money Ordtlt. I I I I I 3927097 2008"343 OB/11/2008 CCC 40.00 I c S 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 JSF 3.00 I 145.00 CARROl~, JOHN WILLIAM IDf 2_00 I P F 80.00 JPAY 6.00 I I I Money Order I I 1 I 3927098 2008'315 06/12/2008 TFe 3.00 I e e 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 160.00 MOORE, GEORGE MELVIN JCSf 1.00 1 J F 3.00 IDF 2.00 I FINE 62.00 I JPAV 6.00 I Crcd-eard/Trnsfr I I I I 3927099 2008-059 08/12/2008 PIJF 181.00 I J AV 6.00 I I I 187.00 SMITH, RANDY EUGENE I I I I Money Order I I I I 3927100 2008-356 08/14/2008 HC 3.00 I c C 40_00 CHS 4.00 I LAF 5.00 I TF 4.00 SUBC 30.00 I 130.00 CRANE, LOGAN THOMAS JCSF 1.00 I J F 3.00 IOF 2.00 I fINE 32.00 I JPAY 6.00 I Personal Check I I I I 3927101 20Q8-307 08/14/2008 TFC 3.00 I c C 40.00 CHS 4.00 I LAF 5.00 I TF 1..00 SUBC 30.00 I 100.00 NGUYEN, QUae ANH JCsF 1.00 I J F 3.00 (OF 2_00 I FINE 8.00 I I Cash I I I I 91/8'd bbbb[SS19[:0l 6.L12S8.L19[ bdf NnOHI~J:WO~~ 60:60 8002-[0-d3S - .-..--.. --....... .-....... . ..... ,......-....... ,--....- ----------------------~~..~.~..'...M..._~..__._______ ----------______________~RR.'.........._____________________________________ 'Receipt Cause/Defendant Code Amount C de Amount 1 Code Amount Code Amount Code Amount Code Amount I Total I 3927102 2008-348 08/18/2008 FINE 54.00 J AY 6.00 I 60.00 O~LEON, CHRISTOPHER GOMEZ I Cosh Lii 3927103 2008-338 08/18/2008 TFC 3.00 C C 40.00 I.: CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 245.00 ARGUETA, JUAN EMILIO JCSF 1.00 J F 3.00 I IDF 2.00 FINE 62.00 OFF 85.00 JPAY 6.00 Money Order 1" 3927104 2008-359 08/18/200B CCC 40_00 C S 4.00 I" LAF 5.00 TF '.00 JCSF 1.00 JSF 3.00 100.00 ALEGRIA, SAUL PEREZ IDF 2.00 F NE 41.00 I Cash I 3927105 2008-351 08/1812008 HC 3_00 C C 40.00 Ii CHS ,4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 PATTERSON, SARAH E JCSF 1.00 J F 3.00 I IDF 2.00 DOC 10.00 JPAY 6.00 Money Order I 3927106 2008-306 08/18/2008 HC 3.00 C C 40.00 I CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 GONZALES, BENJAMIN ISRAEL JCSF 1.00 J F 3.00 I IDF 2.00 FINE 122.00 JPAY 6.00 Money Order I 3927107 2006-345 08/20/2008 TFC 3.00 C C 40.00 I, eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 305.00 EPLEY, DARA RAE JeSF 1.00 J F 3.00 I IDF 2.00 FINE 122.00 DFF 85.00 JPAY 6.00 Ctlsh 3927108 2008-362 Da/2S/20M TFC 3.00 e c 40_00 CHS 4.00 sAf 5.00 TF 1._00 SUBC 30.00 265.00 UOOOHOUSE, EDGAR JAMES IV JCSF 1.00 J F 3.00 IOF 2.00 FINE 82.00 OFF 65.00 JPAY 6.00 Money Order 3927109 2008-167A 08/25/2008 DPSF 25_00 25.00 BROUN, ROBBIE KYLE Money Order 3927110 2008-167 08/25/2008 1 TFC 0.26 C C 3.45 CHS 0.34 LAF 0.1.3 URNT 4.32 TIME 2.16 25.00 BROUN, ROBBIE KYLE I TF 0.34 S BC 2.59 DPSC 2.59 JCSF 0.{J9 JSF 0.26 IOF 0.17 Money Order I FINE 8.00 3927111 2008-364 08/25/2008 I HC 3.00 40.00 CHS 4.00 SAF 5,00 TF 4.00 SUBC 30.00 245.00 RATHKAMP, ROBERT DON I JCSF 1.00 3.00 IDF 2.00 FINE 62.00 OFF 85.00 JPAY 6.00 Personlll Check I I 3927112 2007-512A 08/25/2008 I JCPT 2.00 15.00 I eec 17,~ 00 FA 5.00 JeD 0.50 CHS 1,.00 540.60 SEAMAN, GARY LYNN I CHI 0.50 4,00 I DPSC 30.00 DPSF 344.00 CSRV 126.60 Money Order I I 3927115 2008-206A 08/25/2008 I JCPT 2.00 15.00 I eee 17.00 FA 5.00 JCO 0.50 CHS 4.00 422.00 CARRERA, MALACHI I CHI 0.50 1,.00 I DPSe 30.00 DPSF 344.00 Personal Check I I 3927116 2008-206 08/25/2008 I cce 40.00 4.00 I SAF 5.00 WRNT 50.00 TF 4.00 DPSe 30.00 400.00 CARRERA, MALACHI I JCSF 1.00 3.00 I IDF 2.00 FINE 255.00 JPAY 6.00 Personal Check I I 3927117 2008-205 08/25/2008 I TFe 3.00 40.00!1 CHS 4.00. SAF .5.00 URNT 50.00 TF 4.00 260.0() CARRERA, MALACHI I suec 30.00 30.00 I JCSF LOO JSF 3.00 IOF 2.00 FINE 82.00 Personal Check I JPJlY 6.00 I 3927118 2008-352 08/25/2008 I cee 40.00 4.00 :I LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00 NGUYEN, SON TROUNG I IDF 2,00 146.00 I PersonaL Checl< I I 3927119 2008-352 08/25/2008 I FINE 94.00 6.00 ,I 100,00 NGUYEN, SON TROUNG I I Jail Credit I I 3927120 2008-088. 08/25/2006 I HC 1.52 20.30 I CHS 2.03 LAF 2.54 UR,NT 25.38 TIME 12.69 100.00 KLAMM, KEVIN JR I Tf 2.03 15 .23 H DPse 15.23 JCS.F 0.51 JSF 1.52 (DF 1.02 Jeil Credi t I I 3927121 200a-088 08/25/2008 I He 1.48 CC 19.70 I CHS 1.97 LAF 2.46 \.IRNT 24.62 TIME 12.31 105.00 KLAMM, KEVIN JR I TF 1.97 UBe 14.77,1 DPse 14.77 JCSF 0.49 JSF 1.48 lOF 0.98 Personal Check I FINE 2.00 PAY 6.00 I 91/6'd bbbb~SS19~:0l 6L12S8L19~ bdf NnOHl~J:WO~~ 60:60 8002-~0-d3S 09/02/2008 M ney Oi~t~ibution Report POlgC 3 JP PCT 4 C lHOUN COUNTY TEXAS FOR AUGUST ,2008 ~-~.........w_________________________________________ _____.___._~_.~.~________________________~-----------~_____________......----- Receipt Cause/Defendant Code Amount I Code Amount Code Amount I Code Amount I Code Amount Total I I I 3927122 2008-087 08/25/2008 cec 24.38 2.44 I LAF 3.05 ~RNT 30.49 I TIME 15.25 I TF 2.44 100.00 KLAMM, KEVIN JR DPSC 18.29 0.61 I JSF 1.83 IDF 1.22 I I Jail Credit I I I 08/25/2008 15.62 .J I I 9.75 ITF 1.56 135.00 3927123 2008-087 CCC 1.56 LAF 1.95 IJRNT 19.51 TIME " KLAMM, KEVIN JR DPSC 11.71 0.39 I JSF 1.17 IDF 0.78 I FINE 65.00 I JPAY 6.00 Personal Checl< I I I 3927124 2008-174 08/25/2006 IJRNT 10.00 5.00 I FINE 54.00 JPAY 6.00 I I 75.00 MURPHY, JOHNATON NICHOLS I I I Cash I I I 3927125 2008-346 08/26/2008 CCC 40.00 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 160.00 JOHNSON, PAUL NORMAN IDF 2.00 95.00 I JPAY 6.00 I Money Order , I I 3927126 JC'200B'012 08/26/2008 fFEE 25.00 2.00 I I 27.00 fiRST NATIONAL BANK, ~;; I I Personlll Checl< I I 3927127 2008.327 013/27/2008 FINE 80.00 I I BO.OO !JORS, KASIE I I cash I I 3927128 18982 08/28/2008 JCPT 2.00 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 CHS 3.00 370.00 EDIJAROS, JEREMY LEIGH CHI 0.50 50.00 I TIME 25.00 TF 4.00 I FINE 248.00 Cash I I 3927129 1B739 08/26/2008 JCPT 2.00 15.00 I iFC 3.00 CCC 17.00 I FA 5.00 JCD 0.50 240.00 EDIJAROS, JEREMY LEIGH CHS 3.00 0.50 I SAF 5.00 WRNT 50.00 I TIME 25.00 TF 4_00 Cash FINE 110.00 I I JY/ VL/ ,"u~~O II ~ ncy U1Strl0utlon Report JP PCT 4 C LHOUN COUNTY TEXAS FOR AUGUST ,2008' f'llge r. rhe following totals represent . Cash and Checks CoIl cted rype Code Oesc ri pt i on Count Retained Disbursed Money-Total:; The following totals represent . Cash and Checks Coll cted COST eee CONSOLIDATED COURT COSTS 33 1 12.38 1,011.39 1.123.n J / t.3,~..'l2-.___ COST CHS COURT HOUSE SECURITY 33 120.87 0.00 . Jl.Q...~1.,_..J.2,.1'-',...Z.1.,w, _.... COST CMI CMI 5 0.25 2.25 2.50 COST evc eve 5 7.50 67.50 75.00 COST DPSC DPS OMNIBASE FEE 11 88.80 180.27 269.07 COST FA FA 5 2.50 22.50 25.00 COST IDF INDIGENT DEFE~SE FUND 25 4.60 41. 33 45.93 I/- 7.~.J..__._,._ COST JCD JeD 5 0.25 2.25 2.50 COST JCPT JCPT 5 1.00 9.00 10.00 COST JCSF JUSTICE COURT SECURITY FUND 28 25.97 0.00 -5.5-,~?... .t.!~ ,17 COST JSF JUROR SERVICE FUND 28 7.90 71.01 78.91 8;' 'iL COST LAF SHER IFF'S FEE 12 49.84 0.00 49.84 COST PUAF TEXAS PARKS & W[LDLIFE 3 12.00 3.00 15.00 COST SAF DPS 14 56.00 14.00 70.00 ~:r./JiL, COST SUBC SUBTITLE C 16 21.87 415.49 437 .36:~ 4~ 1Ld... ~ COST If TECHNOLOGY FUND 33 123.87 0.00 123.87 I ;J 7,1,1J COST TFC TFe 17 46.74 0.00 46.74 _ '+1 ~.1:!... COST TIME TIME PAYMENT FEE 10 89.61 89.61 179. 22 COST IJRNT IJARRANT FEE 11 408.45 0.00 408. "5 FEES CIFF CIVI~ INDIGENT FI~ING FEE 1 0.10 1.90 2.00 FEES CSRV COLLECTION SERVICE FE~ 5 550~80 0.00 550.80 FEES PDC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEES OFF DEFERRED FEE 5 425.00 0.00 425.00 FEES FFEE FIll NG FEE 1 25.00 0.00 25.00 FEES JPAY JUDGE PAY RAISE FEE 25 21.6Q 122.40 ..,liUJt 15tJAM, FINE DPSF DPS FTA FINE (. 1,057.00 0.00 1,057.00 FINE FIt.lE FINE 29 2,561.00 0.00 2.561.00 ,ji:J:J..,~,t):) F[NE PI.JF PARKS & WILDLIFE FINE :3 51.15 289.65 341.00 FINE YSF ~ATER SAFETY FINE 1 14.25 80.75 95.00 Money Tot<:lls 40 5,906.30 2,424.50 8,330.80 i Jf9tJ. 20 The fOllowing totals represent - Jell Credit end Comm nity Service COST cee CONSOLIDATED COURT COSTS 2 4.47 40.21 44.68 COST eHS COURT HOUSE SECURITY 2 1..1.7 0.00 4.47 COST eMl eMI 0 0.00 0.00 0.00 COST evc eve 0 0.00 0.00 0.00 COST OPSC OPS OMNIBASE FEE 2 11. 07 22.(.5 33.52 COST FA FA 0 0.00 0.00 0.00 COST IOf INDIGENT DEfENSE FUND 2 0.23 2.01 2_24 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 2 1.12 0.00 1. 12 COST JSF JUROR SERVICE fUND 2 0.3(. 3.01 3.35 COST LAF SHERIFF'S fEE 2 5,59 0.00 5.59 COST PilAf TEXAS PARKS & UlLDllFE 0 0.00 0.00 0.00 . I I 91/H'd bbbb~SSI9~:0l 6L12S8L19~ bdrNnOHI~J:WO~~ 60:60 8002-~0-d3S .., --i -...._ 1'1 I ley III>;LrIDU\ Ion !tepO'"t P<lgc ~ JP PCT 4 C LHOUN COUNTY TEXAS FOR AUGUST ,2008 ~-----------------------.-.....~~--------------------. _............w___~____________________________________________________________ rhQ following totals represent - Jail Credit and COflll1 i ty Scrvi co rype Code Description Count Retained Di~burs:ed Money-Totals :05T SAF DPS 0 0.00 0.00 0.00 :OST SUBC SUBT ITLE C 1 0.77 14.46 15.23 :OST TF TECHNOLOGY FUND 2 4.47 0.00 1..47 I :OST He HC 1 1.52 0_00 1.52 :OST TIME TIME PAYMENT FEE 2 13.97 13.97 27.94 :OST URNT WARRANT FEE 2 55.87 0;00 55.87 'EES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 'EES CSRV COLLECTION SE,RVICE FEE 0 0.00 0.00 0.00 'EES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 :EES OFF DEFERRED FEE 0 0.00 0.00 0.00 :EES FFEE FILING FEE 0 0.00 0.00 0.00 :EES JPAY JUDGE PAY RAISE fEE 1 0.90 5.10 6.00 'INE DPSF DPS FTA FINE 0 0.00 0.00 0.00 'INE FINE FINE 1 94.00 0.00 94_00 'INE PIJF PARKS & WiLDLIFE FINE 0 0.00 0.00 0.00 'INE WSF WATER SAFETY FINE 0 0,00 0.00 0.00 Credit Totals 3 198.79 101.21 300.00 rhe following totills represent - Credit Card Payments and Transfors , :05T ecc CONSOLIDATED COURT COSTS 1 4.00 36.00" 40.00 :05T CHS COURT HOUSE SECURITY 1 4.00 0.00 4.00 :OST CMI CMl 0 0.00 0.00 0.00 :OST CVC cve 0 0.00 0.00 0.00 :OST opse ops OMNIBASE FeE 0 0.00 0.00 0.00 :OST FA FA 0 0.00 0.00 0.00 :OST IDF INDIGE~T DEFENSE FUflO 1 0.20 1.80 2.00 :OST JCD JCD 0 0,00 0.00 0.00 :OST JCPT JCPT 0 0.00 0.00 0.00 :OST JCSF JUSTICE COURT SECURITY FUND 1 1. 00 0.00 1.00 :05T JSF JUROR SERVICE FUND 1 0.30 ,_70 3.00 :OST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 I :OST P\.IA F TeXAS PARKS & loll LOU FE 0 0.00 0.00 0.00 :OST SAF DPS 1 4.00 1.00 5.00 :OST SUlK SUBTI TLE C 1 1.50 28.50 30.00 :OST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 :05T HC HC 1 3.00 0.00 3.00 :05T TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 :05T IJRNT WARRANT FEE 0 0.00 0.00 0.00 -EES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 'EES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 -EES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 'EES OFF DEFERRED FEE 0 0_00 0.00 0.00 :EES FFEE FlUNG FEE 0 0_00 0.00 0.00 'EES JPAV JUDGE PAY RAISE FEE 1 0.90 5.10 6.00 -INE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 1 62_00 0.00 62.00 FINE PIJF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 91/21'd bbbb[SS19[:0l 6d..12SBd..19[ bdf NnOHl~J:WO~~ 60:60B0~2-[0-d3S M ney V1StrlDutlon Report " JP PCT , C lHOUN COUNTY TEXAS FOR AUGUST ,2008 Page 6 -----------~---------------...~------------~-~.._---- -----....------------------------...------------------------------------_....~_.. rhe following totals represent - Credit Cnrd P~yments and Transfers rypc Code Description ~INE ~SF ~ATER SAFETY FINE Credit Totals COlJnt fhe following totals repr~sent - eombinod Honey and C edits :OST ;OST ;OST :05T :OST ;OST :OST ;OST :OST :OST :05T :05T ;OST ;OST :051 :OST :051 :OST ;OST 'EES :EES 'EES EES EES EES INE INE [NE TNE eec CHS CMI CVC DPSC FA IDF JCD JCPT JCSF JSF LAF PLJAF SAF SUBC TF TFC TIME WRNT CIFF CSRV DOC DFF FFEE JPAY DPSF FINE PlJF \.ISF CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI CVC DPS OMNIBASE FEE FA INDIGENT DEfENSE FUND JCO JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERifF'S FEE TEXAS PARKS & WILDLIFE DPS SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING I DEFERRED FEE FILING FEE JUDGE PAY RAISE FEE DPS FTA FINE FINE PARKS & ~ILDL1FE FINE WATER SAFETY FINE Report Totals 91/[1'd bbbb[SS19[:0l 36 36 5 5 13 5 26 5 5 31 31 14 3 15 113 36 19 12 13 1 5 2 5 1 27 4 31 3 1 44 Rct<lin~d o 0.00 84.90 120.85 129.3' 0.25 7.50 99.86 2.50 5.02 0.25 1.00 28.09 8.53 55.43 12.00 60.00 24.13 132.34 51.26 103.58 464.32 0.10 550.80 20.00 425.00 25.00 23.40 1,057.00 2,717 .00 51.15 14.25 I 6, 189 _ 95 6L12S8L19[ 0.00 D;~bursed Money-Totals 0.00 75.10 1,087.60 0.00 2.25 67.50 202.73 22.50 45.15 2.25 9.00 0.00 76.73 0.00 3.00 15.00 458.46 0.00'" 0.00 103.58 0.00 1.90 0.00 0.00 0_00 0.00 132.60 0.00 0.00 289.85 80.75 2,600.85 160.00 1,208.45 129.34 2.50 75.00 302_59 25.00 50.17 2.50 10.00 26.09 85.26 55.43 15.00 75.00 482.59 132.34 51_26 207.16 464.32 2.00 550.80 20.00 425.00 25.00 156.00 1 ,057.00 2,717.00 341.00 95.00 8,790.80 bdf NnOHl~J:WO~j 60:60 8002-[0-d3S VT/ \JL/ '-VVU 1'I ney U1SU'lDuuon Kepon ,..age JP peT 4 c LHOUN COUNTY TEXAS FOR, AUGUST ,2008 .M_.__M_________________________~..................~~ -----____________________________________~__~__..........M....._______________ DATE PAYME~T-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & 'Chec~s Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jai l Credit~ & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 Credit Cards & Tr~nsfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 " Totnl of <lll collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cilsh & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J~il cr'cdits& COlrrn Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit C~rds & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ~ll 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 & Corom Scrvice 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit C~rd6 & Tr~nsfers 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 Cush & 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 Card~ & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0_00 Total of all Collcctions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 c~sh & Ch~cks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credit~ & Corom 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 c::Ish & Checks CollCCl:ed 0.00 0.00 0;00 0.00 0.00 0.00 0_00 J~i l Credits & Conllll Service 0.00 0.00 0.00 0.00 0.00 0.00 0_00 Cl'cdi [ Ci::wds & Tr<lnsfcrs 0.00 0,00 0.00 0.00 0,00 0.00 0.00 Tot<ll of all Collections 0_00 0.00 0.00 0,00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 358.00 252.00 0.00 0.00 0.00 0.00 610.00 Jail Credit~ & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards'& Transfcr~ 0.00 '0.00 0.00 0.00 0.00 0.00 0.00 Total of all Coll~ctions 358.00 252,00 0.00 0.00 0.00 0.00 610.00 09/01/2003 Ca~h & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jilil Credits & COllm St!rvice 0_00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cush & Ch~cks Collected 3,696.00 2,858.00 1,166.80 0.00 0.00 0.00 7,720.80 Jail Credits & Comm Service 94.00 200.00 6.00 0.00 0.00 0_00 300.00 Credit Cards & Transfers 62.00 92.,00 6.00 0.00 0.00 0.00 160.00 Total of all Collections 3,852.00 3,150.00 1,178.80 0.00 0.00 0.00 8,180.80 TOTALS Cash & Checks Collected 4,054.00 3,110.00 1,166_80 0.00 0.00 0.00 8.330.80 Jili l CrC!di ts & COnlnl sarvi ce 94.00 200 ~,OO 6.00 0.00 0.00 0.00 300.00 Credit Cards & Transfers 62_00 92.00 6.00 0.00 0.00 0.00 160.00 Total of all Collection~ 4,210.00 3,402.00 1,178.80 0.00 0.00 0.00 8,790.80 91/bl.d bbbb~SS19~:0l 6L12S8L19~ bdf NnoHltlJ:WOC:l.:l 6121:6121 812102-[0-tl35 " rl II\:Y IIlbt.f IUULIU.I lltepor.1: JP PCT 4 C LHOUN COUNTY TEXAS FOR AUGUST ,2008 l'ilgC o DATE PAYMENT-TYPE -------------------~......._~w_______________________ __________._--___...~.__._,__,_'._...__________________________________________ TOTAL State of Texas QuarterLy Rcpor-tirig Totals Description State Comptroller Cost 3nd 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 ApplicilbLe StQte PolIce Off~c~r Fees FQiLurc to Appear/Pay Fees JudiciaL Fund' Const County coun , Judicial Fund, St3tutory County Court Hotor Carrier ~eight Violiltions Time Payment Fcc Driving Record Fees Judicial Support Fees Report Sub Tot::!l State Comptroller Civil Fees Report Cf: Birth Certific::!tc Fees CF: Marriage License Fees CF: Declaration of Informill Marriage CF: NondiscLosure Faes CF: Juror Donations CF: Justice Court Indig Filing Fees CF~ Stat Prob Court lndig Fi I ing Fees CF~ Stet Prob Court Judic Filing Fees CF: Stet Cnty Court Indig Filing Fees Cf: Stat Cnty Court Judie FiLing Fees C F: Cns t Cflty COUr t lnd i 9 F i Ling Fees CF: enst Cnty Court Judie Filing Fees CF: Dist Court District & t::!mily Law CF: Dist COUrt Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: FamiLy Protection Fee CF: Judicial Support Fec Raport Sub Total Total Due Fa,. This Period THE STATE OF TEXAS county of Calhoun FIN~S COURT-COSTS FEES BONDS RESTITUTION C unt Collected Retained Disbursed 47 1,198.77 119.88 ',078.89 12 80.00 8.00 72.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0_00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0_00 29 81.91 8.20 73.71 0 0.00 0_00 0.00 17 467.36 23.37 1\1.3.99 18 90.00 72.00 18.00 11 269.07 88.78 180.29 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 10 179.22 89.62 89.60 0 0.00 0.00 0.00 26 150.00 22_50 127.50 170 2,516.33 432.35 2,083.98 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 0 0.00 0.00 0_00 0 0.00 0.00 0.00 0 0.00 0.00 0,00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0_00 0 0.00 0.00 0.00 26 47.93 4.80 43.13 27 49.93 1..90 45.03 197 2,566_26 1.37.25 2,129.01 Bcfor'c me, the under-signed authori y, tl'lis day 91/SI'd bbbbf:SSI9f::01 OTHER 6L12S8L19f: bdf NnOHl~):WO~~ 01:60 8002-f:0-d3S 'J. .j> ustlce of the Peace, pr~cin Calhoun County, Tcxa~ Subscribed and sworn to tnis ___ day of Calnoun County, Texas 9l/9l"d bbbb~SSl9~:0l 6H2S8Ll9~ bdf NnOHl~):WO~~ 0l:60 8002-~0-d3S ACCOUNTS ALLOWED - COUNTY: Claims totaling $412,652.67 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVAL OF MINUTES: I, A Motion was made by Commissioner Galvan arid seconded by Commissioner Lyssy that the Minutes " of August 4,2008, August 7, 2008, August 14,2008 and August 28, 2008 meetings be approved as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ Michael J. Pfeifer County Judge Neil E. Fritsch Commissioner, Precinct 3 Roger C. Galvan Commissioner, Precinct 1 Kenneth W. Finster Commissioner, Precinct 4 Vern Lyssy Commissioner, Precinct 2 Wendy Marvin Deputy County Clerk Court was adjourned at 11:21 am