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2009-09-10 Regular September Term Held September 10, 2009 THE STATE OF TEXAS ~ ~ COUNTY OF CALHOUN ~ BE IT REMEMBERED, that on this 10th day of September, A.D., 2009 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said Couilty and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to- wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner,. Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the USA Flag and Commissioner Fritsch led the Pledge to the Texas Flag REPORT FROM MEMORIAL MEDICAL CENTER: David Contreras, Hospital Administrator presented the Memorial Medical Center Financial Report for August 2009. MEMORIAL MEDICAL ~ CENTER 815 N. Virginia St., Port Lavaca, Texas 77979 (361) 552-6713 CFO REPORT AUGUST 2009 CASH AND INVESTMENTS: Cash and investments decreased $140,795. The decrease is related to the timing of accounts payable and payroll disbursement runs. Also, Medicaid requested the $39,538 due them from the 2008 cost report. They gave us ten days to pay. Therefore we did. Keep in mind, Medicaid owes us $117,284 which is shown as a receivable for the same cost report. RECEIVABLES: Gross patient accounts receivable decreased $291,274. The days of revenue in gross patient accounts receivable for the month are 56.26. This is a decrease of 1.92 days from the prior month. CURRENT LIABILITIES: Current liabilities decreased $95,978. This is primarily due to two things. The first and always present timing of both accounts payable and payroll disbursement runs. The second is the disbursement to Medicaid for the 2008 cost report. LONG TERM LIABILITIES: One more payment down toward the MRI. CURRENT RATIO & DAYS CASH ON HAND: The current ratio was 4.00. The days cash on hand were 38.97. Our current ratio remains strong. Our days cash on hand has leveled off for the time being. This figure will most likely fluctuate over the coming months as we have obligations which will have a negative impact on this figure above our routine ones. These obligations deal with our physician guarantee and tuition reimbursement agreement. REVENUES: Gross patient revenues totaled $3,663,084. This is below budget by 2.32% for the month and brings us only below budget by 2.90% for the year. Net patient services revenues totaled BOT - CFO REPORT AUGUST 2009 Page 2 of3 $1,630,189 which is 11.08% below budget for the month and brings us .08% greater than budgeted for the year. EXPENSES: Total operating expenses were $1,903,538 which is .09% more than budgeted for the month and MMC stands .21 % more than budgeted for the year. When considering the operating expenses and the fact they are just over budget for the month and year, please be mindful of a few things: Salaries: This category is returning to a normal state prior to the two Administrator/CEO salaries we saw in May and June. MMC is still below budget for the year by $44,847 or .80% EE Benefits: MMC's health and dental claims returned to a more tolerable level for the month. MMC is now below budget for the year in this category by 1.07%. Prof. Fees: As with prior months, contract nursing continues to remain at higher than anticipated levels due to the unique circumstances. MMC will see higher expenses in this category in August due to the physician guarantee agreement. Plant Ops.: Saw an increase in utility costs for the month. This is not unusual due to the high temperatures we have seen. Although over budget for the month, we remain 10.05% below budget for the year. Most likely will see higher utility costs over the next few months as temperatures are remaining high. Other Exp.: Returned to the average expenses in this category. Deprec. Exp.: Keep in mind the Board did not budget for depreciation expense. Instead, it budgeted for principal payments on capital leases and capital purchases. The sum of these was used as the depreciation expense figure. As you can see, this amount is very short of the actual depreciation expense experienced creating a budget shortfall in depreciation expense and total operating expenses. By appropriately budgeting for expected depreciation expense, MMC would be below budget in total operating expenses year to date instead of above budget. Interest Exp.: Keep in mind the Board did not budget for interest expense. NET: For the mohth, MMC recorded a decrease to net assets of $255,220. For the year, the decrease to net assets is $269,214. Although a decrease, it is $52,205 or 16.24% greater than budgeted. This decrease can be attributed to a decrease in utilization and type of utilization seen. The most notable decrease has been in inpatient activity. For the first seven months of 2008, we had approximately 400 more inpatient days of service or 2 more inpatients per day. Because of the level of activity and the type of activity MMC has seen and the fact the make-up of our patient accounts receivable has changed as a result of the level and type of activity, we have had to make BOT - CFO REPORT AUGUST 2009 Page30f3 slight adjustments to the contractual deductions from patient revenues. This helped contribute to a decrease to net assets we would have seen regardless. MMC is mindful of these changes and are taking steps to help offset these changes in uti~ization to help keep MMC in a favorable financial position. OTHER: Although this will not have an impact to cash and receivables until the August financials, I am happy to report MMC received the Medicaid cost report settlement of $117,284 on August 20th. This is a nice surprise considering MMC was required to pay the $39,538 in July. We normally would not have seen these monies until sometime in the fall. // / Rhett D. 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Z 0... 0... xOOo LUi=Zz f- ::> 0 0 (J) co z Z LU 0:: 0:: --' ffi ~ ~ ~ I-Of-O zOOf- >- I- ;; i= LU (,) :;;; <(>-0 (') 0 0 Z Ui ~ i= co I- <(::>z 0:: (J) W W >- :;;; 0... f- f- OZ(J) 5 6 ~ z 0 ~ MEMORiAL MEDiCAL CENTER 5T A TEMENT OIF CASH FLOWS FOR PERIOD ENDED 07/31/09 Cash flows from operating activities Cash received from patients and third-party payors Cash paid to suppliers Cash paid to employees Cash paid for employee benefits and payroll taxes Net cash provided by (used in) operating activities $ 12,566,558 (5,669,840) (5,507,622) (1,793,330) (404,234) Cash flows from investing activities Investment earnings 'I Purchase of investments Proceeds from sale of investments Net cash provided by (used in) capital and related financing activities 17, 1 94 (1,420,856) , 1,400,000 (3,662) Cash flows from capital and related financing activities Capital grants and contributions Principal payments on long term debt Interest payments on long term debt Purchase of capital assets Net cash provided by (used in) capital and related financing activities 13,622 (38,866) (6,511 ) (13,622) (45,377) Cash flows from nOl1capital financing activities Noncapital grants and contributions Net cash provided by (used in) noncapital financing activities 9,948 9,948_ Net increase (decrease in) cash and cash equivalents Cash balance, beginning of year .____________.._.____ (443,325) 1,116,566 . Cash balance, End of Current Month $ 673,241 Reconciliation of Operating income to Net Cash Provided By Operat~ng Activities Operating Income (Loss) Adjustments to Reconcile Operating Income to Net Cash Provided by Operating Activities Depreciation Change in Assets and Liabilities (Increase) Decrease in receivables (Increase) Decrease in other assets Increase (Decrease) in accounts payable and accrued expenses (Increase) Decrease in third-party payor settlements Total Adjustments $ (303,467) 430,999 76,712 61,728 (122,939) (547,267) (100,767) $ (404,234) Net Cash Provided (Used) by Operating Activities Schedule of Non-Cash Investing, Capital, and Financing Activities Cost of equipment under capital lease $ 1,495,000 New obligations under capital lease $ 1,495,000 3 . MEMORIAL MEDICAL CENTER PATIENT STATISTICS JUL Y 2009 THIS MONTH THIS YEAR LAST YEAR THIS MONTH LAST YEAR TO DATE TO DATE PATIENTS ADMITTED 104 129 790 901 ADMISSIONS FROM ER 20 47 161 243 A VERAGE LENGTH OF STAY 3.63 3.77 3.85 3,82 PATIENT DAYS OF SERVICE 377 486 3,045 3,439 PERCENT OF OCCUPANCY* 48.65% 62.71% 57.18% 64.58% AVERAGE DAILY CENSUS 12.16 15.68 14,30 16.15 MAXIMUM ON ANY ONE DAY 21 21 23 23 MINIMUM ON ANY ONE DAY 6 8 6 5 ADJUSTED PATIENT DAYS 1,419 1,632 9,913 11 ,501 SWING BED ADMISSIONS 3 5 24 29 SWING BED DAYS 8 17 310 254 ICU PATIENTS ADMITTED 26 32 180 214 ICU PATIENT DAYS 61 85 440 539 OB'S ADMITTED 9 11 71 102 OB DAYS OF SERVICE 20 44 154 256 PEDIA TRIC ADMISSIONS 3 2 22 10 PEDIATRIC DAYS OF SERVICE 7 4 51 41 NEWBORNS FOR MONTH 9 8 66 83 A VERAGE LENGTH OF STAY 1.67 3,63 1.83 2.39 DA YS OF SERVICE 15 29 121 198 MEDICARE PATIENTS!ADMITTED 56 59 425 442 AVERAGE LENGTH OF. STAY 3."77 4.83 4.44 4,50 DA YS OF SERVICE 2"11 285 1,887 1 ,990 MEDICAID PATIENTS ADMITTED 14 18 115 148 DAYS OF SERVICE 49 85 354 444 DEATHS 4 3 20 33 AUTOPSIES 0 0 0 0 SURGERY: INPATIENT PROCEDURES 15 15 80 111 OUTPATIENT PROCEDURES 83 100 565 530 CESAREAN SECTIONS** 2 6 18 31 TOTALS 100 121 663 672 *Based on 25 beds 6 THIS MONTH THIS YEAR LAST YEAR THIS MONTH LAST YEAR TO DATE TO DATE --- OUTPA TIENT VISITS 1,409 1,247 9,871 9,027 EMERGENCY ROOMVISITS 880 908 5,991 4,493 TOTALS 2,289 2,155 15,862 13,520 LABORATORY: INPATIENT PROCEDURES 4,716 6,771 36,584 44,166 OUTPATIENT PROCEDURES 21,634 22,407 139,051 151,052 TOTALS 26,350 29,178 175,635 195,218 RADIOLOGY: INPATIENT PROCEDURES 73 105 734 752 OUTPATIENT PROCEDURES 750 806 6,027 6,296 BONE DENSITY 13 10 88 129 NUCLEAR MEDICINE 94 105 572 677 UL TRASOUNDS 196 204 1,147 1,200 CT SCANS 282 243 1,871 1,783 MAMMOGRAPHY 87 102 670 625 MRI 135 121 806 754 TOTALS 1,630 1,696 11,915 12,216 PHARMACY: IV SOLUTIONS DISPENSED 1,064 1,521 8,434 10,216 DRUGS DISPENSED 9,325 12,362 79,649 82,649 HIGH COST DRUGS DISPENSED 1,361 1,695 10,596 13,601 TOTALS 11,750 15,578 98,679 106,466 RESPIRATORY THERJ>,py: INPATIENT PROCEDURES 473 1,252 7,080 10,323 OUTPA TIENT PROCEDURES 149 440 1,675 3,627 STRESS TESTS 7 8 39 35 EKGS 218 218 1,475 1 ,444 EEGS 1 1 11 15 TOTALS 848 1,919 10,280 15,444 PHYSICAL THERAPY:; INPATIENT PROCEDURES 234 349 3,029 2,724 OUTPATIENT PROCEDURES 1,822 1,413 11,258 9,460 HOME HEALTH VISITS 158 126 845 858 TOTALS 2,214 1,888 15,132 13,042 7 THIS MONTH THIS YEAR LAST YEAR THIS MONTH. LAST YEAR TO DATE TO DATE HOME HEALTH CARE: MEDICARE VISITS 686 672 4,641 4,580 OTHER VISITS 69 53 352 437 STISS 0 0 6 4 TOTALS 755 725 4,999 5,021 DIETARY: MEALS SERVED TO PATIENTS 1,244 1,640 10,654 11,688 MEALS SERVED IN CAFETERIA 4,914 4,271 29,535 26,676 TOTALS 6,158 5,911 40,189 38,364 DIETITIAN CONSULTS COST PER PATIENT DAY WIO DEPR 5,049.17 3,883.41 4,381.09 3,741.03 INCOME PER PATIENT DAY 4,372.46 4,285.77 4,281.43 4,024,77 BREAKEVEN WIO DEPRECIATION 13.79 14.69 14,65 15.69 AVERAGE DAILY CENSUS 12.16 15.68 14.30 16.15 PATIENTS ABOVE I BELOW BREAKEVEN (1.63) 0,99 (0.35) 0.46 COST PER ADJ. PT. DAY WIO DEP, 1,341.43 1,156.51 1,905.77 1,118.63 INCOME PER ADJ. PT, DAY 1,161.65 1,276,34 1,862.42 1,203.48 8 MEMOR~AL MEDICAL CENTER PATiENT ACCOUNTS RECEIVABLE 07131/09 AGED TRIAL BALANCE: FINANCIAL CLASS ~ 30 31 ?: 60 61 ?: 90 91 ?: 120 > 121 TOTAL MEDICARE $ 1,059,405 272,810 283,567 73,300 607,067 2,296,149 % 46% 12% 12% 3% 26% 34% MEDICAiD $ 241,575 91,226 29,666 21,836 66,528 450,831 % 54% 20% 7% 5% 15% 7% BCSS $ 327,120 150,593 69,445 63,622 265,748 876,529 % 37% 17% 8% 7% 30% '13% COMMERCIAL $ 657,845 327,558 148,060 159,646 425,906 1,719,015 % 38% 19% 9% 9% 25% 25% PRiVATE $ 181,042 273,605 297,096 283,751 398,393 1,433,888 % 13% 19% 21% 20% 28% 21% TOTAL $ 2,466,988 1,115,791 827,835 602,156 1,763,643 6,776,411 % 36% 16% 12% 9% 26% 100% NOTE -- Amounts and percentages may sum to '+' or '.' '1 and 1 % of the total or 100%, respectively, of their particular category due to rounding. AVERAGE DAYS IN PATiENT ACCOUNTS RECEIVABLE: JUNE JULY GROSS 58.18 56,26 9 MEMOR!Al MED~CAL CENTER CAPITAL ACQUiSiTiONS FOR PERIOD ENDED 01/31109 MONTH DESCRIPTION DEPT BUilDING EQUIPMENT TOTAL 01/09 BED - BIRTHING OB $ 16,055 SERVER IT 8,420 REFRIGERATOR BLOOD BANK 8,213 SUB-TOTAL - 32,688 $ 32,688 02/09 ANESTHESIA SYSTEM SURGERY 32,400 STRETCHER - OBIGYN OB 5,679 SUB-TOTAL - 38,079 38,079 03/09 FETAL MONITORS (QNTY 3) OB 36,313 CPSI - ELECTRONIC FILE MGMT VARIOUS 6,360 SERVER - EXCHANGE IT 6,012 SUB-TOTAL - 48,685 48,685 04/09 ANESTHESIA SYSTEM - MONITOR SURGERY 25,257 SUB-TOTAL - 25,257 25,257 06/09 MRI - HITACHI OASIS MRI 1,495,000 ROOM RENOVATION MRI $ 276,608 CPSI - POC SITE LICENSE VARIOUS 43,400 CPSI - CPOE VARIOUS 30,380 SERVER - INTERFACE ENGINE IT 7,241 SUB-TOTAL 276,608 1,576,021 1,852,629 -. 07/09 T SYSTEM - ELECTRONIC - LICENSE ER 75,000 SERVER - CENTRAL STATION ICU 8,005 EKG MAC5500 CARDia [ 2,288 SUB-TOTAL - 85,293 85,293 TOTAL 276,608 1,806,023 2,082,631 10 0:: W 0::9 w> 1-0 zO:: wOo UCl ..J~ <(0:: uO::O) _Wo Qu.~ wWh o::~ ~>-::; ..JalCl <((/)1- -w>- O::::J'O Ozc: :2!:wl'll w>w -==w;a: o:::::o::u. ~w ro,<;j- 0 lD 0 0 00 "<- -q' 0 0 (,.) 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CODE NUMBER DATE AMOUNT PAYEE AlP 134625 07/01/09 AlP 134626 07/01/09 AlP 134627 07/01/09 A/P 134628 07/01/09 A/P 134629 07/01/0' A/P 134630 07/01/09 A/P 134631 07/01/09 A/P 134632 07/01/09 AlP 134633 07/01/09 A/P 134634 07/01/09 A/P 134635 07/01/09 A/P 134636 07/01/09 A/P 134637 07/01/09 A/P 134638 07/01/09 A/P 134639 07/01/09 A/P 134640 07/01/09 A/P 134641 07/01/09 AlP 134642 07/01/0' A/P 134643 07/01/09 A/P 134644 07/01/09 AiP 134645 07/01/09 A/P 134646 07/01/09 liP 134647 07/01/09 A/P 1.146(\8 07/01/09 A/P 134649 07/01/09 A./P 134650 07/01/09 A/P 134651 07/01/09 A/P 134652 07/01/09 A/P 134653 07/01/09 AiP 134654 07/01/09 A/P 134655 07/01/09 liP 134656 07/01/09 A/P 134657 07/01/09 liP 134658 07/01/09 A/P 134659 07/01/09 A/P 134660 07/01/09 AlP 134661 07/01/09 A/P 134662 07/01/09 A/P 134663 07/01i09 A./P 134664 07/01/09 AlP 134665 07/01/09 AlP 134666 07/01/09 liP 134667 07/01/09 AlP 13466B 07/01/09 liP 134669 07/01/09 AlP 134670 07/01/09 liP 134671 07/01/09 AlP 134672 07/01/09 AlP 134673 07/01/09 AlP 134674 07/01/09 11,813.30 15,118,00 .L 932.00 57.13 '7,032,75 109.26 15,579.J.2 492.00 87. 2~f 86.00 33.00 915.4'7 1,588.53 110.46 70..95 !H7,35 39,80 9L30 14.1. 30 '1,,536.52 3iB.00 1,09'1.82 623~65 264,.5'3 2il:LOB 47.% 1,1 f 8'71 ,. ;~({ 135.00 1,:173.80 325.00 58.85 793.00 25.68 124. 30 94"J.:l '12. B1 785.01 69.30 30,558.00 67.94 26,276.26 181. 62 3,057.00 92,40 2140 7!J 632.27 646.05 219.97 595.00 26,97 US FOO)) SisHVrCr; TIUE !,jEDS'rl\.l!'F' HEALTHCli..RE 8OJ" !fJAT~'HEW BOYLE AUREUS HEALTHCARE LtC ACE K~DWl~E " PORTER'S M1ERISOURCEBERGEN DRUG ALCON :GA~Ol~TORrES INC AIRGAS-SOUTm,~ST AF'IJ.C NADINE GA.RNER M&;'r 11013ILI'1'Y BARD MEDICAL BAX'rER HEAL~mC.ARE CORP JANE BlIIU~TT BEClO'il\J)! COUL'rER :rNC BOSART LOCK &: KJIY INC nUBY CA1I1:l'tT CITIZENS MEDICAL CE~rER CITY O~' PORT LJlV!K.a. COIoLEGE OF AI1El1.:rClm 1'A'(' Tire COtmcn C0I1J.lltNY cpsr HEI,EN DlW:r.8 Dli;r,l:., )j!A:.RKE'r:n~G To.1', K1\THERINE DIETZEL FISHER SC:tE!\FI'U'rC COD'O?A ,JOYCE I!':GM1NIGMJ G1U;ll'.i: l~.11E;:RICA. LK?l,.sING i' GULF COAST DELIVERY gwr.rJ:'~ GARZA Gtr:L~.r' COAS1r :PA.Pj~R C01\1J1AN H E :W:C',V GROG~RY SALLY,) HICK!, PAT llRl\.NICKY" nmEPENDENCE r./iEll1CM., INFOi.c~.B mc It\nIOXJ:))1El,tERB ITA RESOURCES, 1111C JACK :G, l<!ARCUS, WC ~jE/liOR:tJ\.L MEDICAL CENTER Vl1\.RKETL2iB MERIDIAN PROFESSIONAL S LINDA ~jE"fER 'rB!': I'lORGAN LENS MERIDIAN BIOSCIENCE PATRICIA. OWEN HARVEY OLASCUAGlI QU'rBURST ADVERTISING ORIENTAL TRADING CO me ;P~\Gm l. GLCKREG 13 rUiN' DA'rm~oa/19/09 'i::mE:09~H N.El\tORIAL r@m:CCAI~ CENTER CH.r~CK !UtGJ ,l1flrfjf{ 07/01/09 ',r!!RU 07/31./09 BANK- '.CHECK- ,... ,. .-, ,. ,,,.,, ".. ... ",.... ... ,... "..... -......"...". ,,,.,,.,, .,. ,... ... ,.,.,.........,.. '" CODE NlIT..jBn:R Di.V['.E A110UNT "l\l!"E~~ liP 134675 07/01/09 A/P 134676 07/01/09 A/P 134677 07/01/09 A/P 134678 07/01/09 A/P 134679 07/01/09 A/P 134680 07/01/09 A/P 1346B1 07/01/09 A/P 134682 07/01/09 A/P 134683 07/01/09 A/P 134684 07/01/09 liP 134685 07/01/09 A/P 134686 07/01/09 A/P 134687 07/01/09 liP 134688 07/01/09 A/P 134689 07/01/09 A/P 134690 07/01/09 A/P 134691 07/01/09 l/P 134692 07/01/09 A/P 134693 07/01/09 liP 134694 07/01/09 A/P 134695 07/01/09 liP 134696 07/01/09 A/P 134697 07/01/09 A/P 134698 07/01/09 A/P 134699 07/01/09 A/P 134700 07/01/09 A/P 134701 07/09/09 A/P 134702 07/09/09 A/P 134703 07/09/09 liP 134704 07/09/09 AlP 134705 07/09/09 A/P 134706 07/09/09 A/P 134707 07/09/09 A/P 134708 07/09/09 AlP 134709 07/09/09 A/P 134710 07/09/09 A/P 13&711 07/09/09 A/P 134712 07/09/09 A/P 134713 07/09/09 A/P 134714 07/09/09 A/P 134715 07/09/09 A/P 134716 07/09/09 A/P 134717 07/09/09 A/P 134718 07/09/09 A/P 134719 07/09/09 A/P 134720 07/09/09 A/P 134721 07/09/09 A/P 134722 07/09/09 A/P 134723 07/09/09 A/P 134724 07/09/09 A/P 134725 07/09/09 .00 2,810.'77 589.34 373.3:5 15,478.32 90.71. 56.38 320.00 392.79 855, !j5 513,00 7,459.88 7,775,16 101,on.99 2,125.00 S25,00 1.3 0.77 J.60.60 ).'i2,92 439,6S 5,47 97.,90 160.96 90.99 '7:.~4 Co 4'7 220,80 180.00 93,600..00 5,H'i.19 872.4 a 26..68 8L87 2,466,00 8,076,93 319,79 21.6.95 30.80 4.5,00 80.70 lS ,. 95 10.,862.53 25U)9 3,195,31 119.93 :1.5.00 126.25 456.25 1,1'1'7.85 289.50 2, '711.. 07 69.85 V01DED O\i;JENS &: HINOR SANDRA PINl\ER'X'ON R G '" ASSOCIA'I'ES INC REGIONAL CpJ\E, INC SHERl\llN tUttI.IIl-IS ST ;rom~ RECORD PROGRAMS STA11F'ORD VACtITJM SERVICE LARA SUDIK BYBeO F'OOD s~mvr.CES 0l" n:y..llS NURSE: LINK TLC STAFFING TAC UNE1Y1PWY1~ENT FUND TEXAS CO & DISTRICT RET TEXl\S HEALTH CARE TRUSTE '1'ORCrt UNIFIRs'r HOr,DINGS EIIIIA. VELA. V1JRIZON SOUTHWEST v'j.!':RIZON WIRELESS \iiALNAR1' CO~I[l!lJNITY' ELIZABETH vTESTBROOK GRhINGER ZWNF;H UG, :n-1C. ACCElill: BI/UE CROSS b'; ELtHr SHIE:t! NASV? irEYJlS CB:l~,ptrER VIcrl!ORtJ~\ ~~t.ft~:RGEN'CY ASSO uB FOOD SERVICg VISA BUSI1'l"ESS JOAn BUCHAN.H.N VISA BUSINESg NEDST11.t';fl HEAl'J;HCARg SO:L K~l~{~TH L KRETZ Slit eRN SERVICE: SOLU'.t:lONS DlY!.iU\'.l'DRAW, COI:<i JBNISE HV1iTI,IK A.RRI, VEC 11CE HARDVnUill .~ J?OR'L'ER r S AC'l.'ION 1tJ1<!I31m AJ1ERISOURCEBERGE:N DRUG C]LT<DrNAL HEA:um CARDT.N.~L HEALTH .l\)\mIUCPJ~ l'V I< APrn,I1<..NC)1 ANNOUNCE~IENTS PLUS ],QUA BEVERAGE COMPANY ASPECT MEDICAL SYSTEMS .1\'1'&'1.' A\iIESOm: PAGING INe BAXTER HEALTHD1RE CORP JANE BAHNE'r'1' :f:ili.GE 2 Gr,CKEEG 14 RUN DATE: C18IlS/09 'j.'IlIJE t 09: 14 rt1E;t~ORIAI.l l'115D1:C;&o3) CErrrER. CHECK REGISl,rER 0'7/01/09 THRlJ 07/3:l!09 BAJ.IJ1(- ..CHECK.. ..... --..-.-., .,.'... ......'. ..-.... - ...- .-...... ..- - -. .......--...-..,...... . ..... ..... ,..._.. CODE rTill1BER DATE Itl~OUN~ PAYEE AiP 134726 07/09/09 A./p 13(m7 07/09/09 A/P 134728 07/09/09 A/P 134729 0'7/09/09 [,/l? 134730 07/09/09 A/P 134731 07/09/09 A/P 134732 07/09/09 AlP 134'733 07/09/09 AlP 134734 0'7/09/09 'A/P 134735 0'7/09/09 'AlP 134736 07/09/09 A/P 134'737 07/09/09 AlP 134738 07/09/09 A/P 134739 07/09/09 MP 134740 0'7109/09 AlP 134741 07/09/09 A/P 134742 07/09/09 AlP 134'743 07/09/09 .I\/P U4744 07/09/09 AlP 134745 07/09/09 A/I' 1.34746 07/09/09 t\ f'D l34'747 07/09/09 ,.~j t AlP 134748 07/09/09 A/I' 134749 07/09/09 AlP J.34750 07/09/09 A.!P 13 '1'751 07/09/09 A/P 134752 0'l!O9/09 AlP 134'753 07/09/09 AlP 134754 07/09/09 AlP 13.1755 07/09/09 A/f; :iJ4756 07/09/09 A/P 1.:)/i7'57 07/0~/()9 AlP 134758 07/09109 }~./F 134/1~)9 07/09/09 A/I' J.34'760 07/09/09 AIP 134761 07/09/09 .Vi! .134762 07/09109 A/P 1.34753 07/09/09 A/P 134'76il 07/09/09 AlP 134'76S 07/09/09 AlP 1.34766 07/09/09 All' 134767 07/09/09 AlP 134768 07/09/09 AlP 134769 07/09/09 AlP 134'7'70 07/09/09 A/P 134'77:i 07/09/09 A/l' 134772 07/09/09 A/P 134773 07/09/09 A./P 134'774 07/09/09 A/P 134775 07/09/09 AlP 134776 07/09/09 141134,69 249.85 81.84 62,58 298,00 S'7O .00 66.00 94.05 606,70 8,121.16 '700.00 431.10 421294.12 5.980,82 28'1.65 2,273.02 ')8.27 :1,865.00 2,738.'72 191.84 ,...., C'" :.1.<-: ~ :; I.:, 10,180,00 2..965,23 BECN\~~ COULTER INC BOSJ\.R'I: L.OCK & KEY mt BOUND TREE MEDICAL, LLC BRIGGS CORPORATION CA1 COM FEDERAL CREDIT CAD SOLUTIONS 1 TNC C-ALHOUN COUrcTTY WASTE l~G RUBY OJJTU CERTIFIED LJ\J30RATORIES GREGORY CO\1!,ll,RT, CRNh MEREDITH CARUSO THE COUNCIL COMPA~~ CPS! SIEMENS HEA1THCJ~.E D1AG HELEN DAVIS DELL l'U\.RKE'l'ING L..P. lZA'l'llERIlI1E DIE'fZEL ED\<IJI..RiJS PLtJf.!)3IlI1G :mc i~lfrE:X EMERY-PRATT COMPANY F?,S'l'ENAIJ COMPANY IfAllliAl)'i STIU:E'l' ]'INAl'ifCIAJ, FISHER SCIEN1:I)<'IC C011PA 6 H .. 00 ,JOYCE FIJ,NN':rGl\N 4\;0.. 00 FORT BEND Sl~RVICE8 r ItiiC fl!, OS'! ,. :~1 251., '7G :>7 .9!i 619,77 (~9B~'j2 79,,6B 19'3.90 128..70 U:J,2l. 2,,4,00..17 1.5.01 20.96 208.00 38(1.00 83,00 .n,706.96 1,359,00 41615.39 1,888,00 3,625.44 1.51. 71 3,000.00 190.63 1,490,B .00 ,00 G~j REA.I/IiHc'?U~E 0li.:fmmJJ:(JlJ\1Il )l[GHSE:RY RE'l".rY GARZ.A GmiJ:INGE USA GUlllf COAB1l1 P.ftPER COJ.fP A..'N H B BUTT GROCERY HEJ-I.:L1.rH CA1{~~ LOGrlS/Illes S]",:GIJ:l' J HICIUJ PA.'I' :r,mmICKY IN"FOI,AB me IV.ANS JIJXiSON, INC JOHNSON & JOH.NSON KY.AIDJE POWER idlECORP OB' A~ERrCA HOLD ~jBr.10RIA:L ME:mCAL C:€NTER D1AL1INCKROD'r INe TERRY W MCCLAIN CRNa DlEDRAll me [~ERRY X. RAY"' 8m ANTONI LD'ifDA DIEYER NUTRITION OPTIONS IIICHELLE NOVilJ< OPEX C01@IDNICATIONS VOIDED VOIDED r~A.G:e GLCKREG 15 RUN DATE~08!19j09 Ir:rHE~:Og~11 BANK..,CHECK-.....". ........-...,.". .,.. CODE 1WMBBR DATE A/P 134777 07/09/09 A/P 134778 07/09/09 A/P 134779 07/09/09 A/P 134780 07/09/09 A/P 134781 07/09/09 A/P 134782 07/09/09 liP 134783 07/09/09 A/P 134784 07/09/09 A/P 134785 07/09/09 A/P 134786 07/09/09 A/P 134787 07/09/09 A/P 134788 07/09/09 A/P 134789 07/09/09 A/P 134790 07/09/09 A/P 134791 07/09/09 A/P 134792 07/09/09 A/P 134793 07/09/09 A/P 134794 07/09/09 A/P 134795 07/09/09 A/P 134796 07/09/09 A/P 134797 07/09/09 A/P 134798 07/09/09 A/P 134799 07/09/09 AlP 134800 07/09/09 A/P 134001 07/09/09 A/P 134802 07/09/09 AlP 134803 07/09/09 A/P 134804 07/09/09 A/P 134805 07/09/09 l/P 134806 07/09/09 AlP 134807 07/09/09 A/P 13480B 07/09/09 A/P 134809 07/09/09 A/P 134810 07/09/09 A/P 134811 07/09/09 A/P 134812 07/09/09 AlP 134813 07/09/09 A/P 134814 07/09/09 AlP 134815 07/09/09 A/P 134816 07/09/09 A/P 134817 07/09/09 A/P 134818 07/09/09 A/P 134819 07/09/09 A/P 134820 07/16/09 A/P 134821 07/16/09 A/P 134822 07/16/09 A/P 134823 07/16/09 A/P 134824 07/16/09 A/P 134825 07/16/09 A/P 134826 07/16/09 A/P 134827 07/16/09 M}Jr:WRIitG M!~D:i:CAT,1 C;~t~Tg:a CH1~CK R:gGIS'tER Al>luUN'l' 07/01/09 'I'HI.W 07/31/09 PAYE:(~ 13,767.21 150.00 854,00 L HO. 50 1,000.00 ~,4. 34 127.20 994. 00 5,500.00 J., '762.14 166,.15 292.05 575.00 185.07 1, 639, 16 4,,297,92 1,105.40 ,00 6,l5'7.29 228,00 1.3 , 572,SI 10fOOO,OO :L:B,90 H7,CO 150.00 , :L 3f;/ ,. 10 44,24 289/19 3rl.19~99 28:L58 231.50 150,15 643015 921.24 JOO,OO 78.99 1,264.'79 1.43, !j~j 375,00 30,48 [\00.00 750.00 to,320.70 2,305.21 199.05 220.00 202.50 2,466.00 150.46 6,160,,07 OWENS & lllINOR l?ALitCWS BEACm~ PITNEY BOWES INC PORT LAVACA WAVE U S POSTAL SERVICE PONER ELI~CT!UC R G & ASSOCIATES rNC RED HAWK RADIOLOGY. tTNLIIH1'ED RECEIV1U3LE tw..ANAGE11E!oJT, NpJ[IA D RESENDEZ REGINA JOHNSON JACKtE SIVER SERVICE SUPPLY OF VICTO SIEMENS MEDICAL SOLuTIO SO TEX BLOOD ~ TISSuE C ST JOHN RECORD PRQG1U~1S IJI.Rl', SUDlK SYBCO 200D n:mrrCES Or' TEXAS NURSE; LIN'l '(E.iU1 1\EHlt13 ':COSHIll1-\. 1-l.1liEIUCi\. 11IiDICAI, 'rEX'p,B vanED i\fJSJ:C INC ltB:r~ Ir SYSI.1~:~~H ,. TNC" mmlw. 'rHA!;ll1iELI, II1RI,~8IrATE HOSPIi:rAL E,nJPP DNIJ?IRST HOWINGB UNH'ORM .p,DVA)~~l'i\.Gi~ .00 vorDl~D UIHFIRS'l' HOLDINGS I I,. P , UNI'l.'ETI PhRCE1 SERVICE: UNI'.l'ED VIAY OF CALHODl'J C EIJV,A \;];7.,)1. V:tSll BUSINIWS VH111 BUSINESS VIO'OJUh l~l\DIm'rOli!{B, :UJ' WA1~rrillT COVll~NITY WhSTE VUiNAGEMB!~r ELIZABETH ~mSTBROOK vffiRLJ.NG ASSOCIATES INC WQJ:'T:mw KLDvffiR HEALTH, CHRISTINA ZAPATA-l~QYO G.1\.RCJ.A CARl'lBN OI1NI-PORT' LAVACA. 07, L. RELAYliEALTH, INC. SHAINl'JA WOO)) PRft~MEDrUM SERVICES LLC DOCUFREE CORP 11EDSTA.F'F HEAL'.!'HCA1U;; SOL CYTO THE!!]\! L. P < P~UP LABOR1\TORIES :9l\.GE ~aACPi:REG 16 RUN DNI'1,~t()8/19/()9 THlE10g,H l\:iE"K>RDI, l\:CC:rnCAL Cim"D<;R Cl!l~CK REGIS~r:8R 07/01/09 '.t'HRD (J'7/31/09 BANK.. .,CHECK. ...--.. ...,,--...... ---...,..".... ---.. ....,.._..,.. ... -.......... -.. ..- ..... -- --. COllE NUl/jBER DA"J:E AHOtJN'f PAYEE M~_-_.____~____b_M______MW_'.____'~~_____________~~~_MN___ MP 134828 07/16/09 22,68837 SUNTRUS~r E(jmPl\1E;NT FINA A./P 1.34fJ29 07/16/09 222.18 SCPJ~ SOUi'JD, INe AlP 134830 07/15109 205.8.2 VISA BUSINESS A/P 134831 07/16/09 3,750.00 OMNI-PORT L"AVACA 07,L.P 'A/P 134832 07/16109 4,284.00 ll.UREUS HEIl.UrHCARE LI.C A/P 134833 07/16/09 76.64 lU3BOT~r LABORATORIES A/P 134834 07/16/09 195.11 ACiE i1ARD\~ARE .. POR'I'ER' oS A/P 134835 07/16/09 .00 VOIDED .1./P 13M36 07/16/09 22,462.1.6 1~~ERISOURCEBERGEN DRUG AlP 134837 0'7/16/09 .00 ,iill1TI, FRICKE n- couwrv C 'A/P 134838 07/1.6109 15.00 ALCON TJABORl!.TORIE8 INC 'A/P 134839 07/16/09 1,658.05 AIRGAS - SOU'l'HWEST A/P 134840 0'7/16/09 102.14 CA..1U) IN.1.L HBA:u:m A/P 134841 07/16/09 66.00 Nl\.DINE GARNER .'A/P 134842 0'1/16109 :1,205.72 ARROW INTERNATIONAL INC .P./l' 134843 07/16/09 611.60 ARTHROCA.RE CORPORATION All' 134844 0'1/16/09 95" 61 AT&T MOBILI'rY AlP 134845 07/16/09 36.95 BAx'rER HEA1THClL~E CORP A/P 134846 07/16/09 80.30 J"JlJ\'JE B.i\1{NET'I' A/P 134847 07/16/09 7,257.(12 BECK.tI'lAN COULTER TNC A/P 1311848 0'7/1.6109 358.00 BOS'l'ON SCIENT-IF'IC COH~!?O A/P 13,j:H9 0'7/J.6/09 1.30.05 llOU't'iJ)) TREl'1 MEDICA.l" Ll:'C AlP DMJ50 07/16/09 109.71. - BRIGGS CORPORATION },/P 1341)51 0'7/16/a9 LQ8!l.96 BUCKEYE CLl~;]0:mm CgN'J:ER All' 134852 07/:L6/09 216 ,,70 RUBY CANTU hiP 134853 07/16/09 22:1,00 CYGNUS K€DICpj/ A.!p 13~t854 0'1/16/09 :J.4~" 46 CHAN1:~:mG .\..! itM':8 co TNC A./i! 134855 Oi/1S/09 D26 1.00 SD'f.)Dl1iN1INK MmD1)). '&/!? 1348.r36 07 il.6/09 15: 337 r. 35 CPBI AlP 13~~8!J7 07/16/09 178.73 DON.NA DAVIS .A/P U4858 07/16/09 ')2,49 KATH,EiRlr~JE DIElJ,'ZgI, AlP U4859 0'7/16/09 'ij{\73,.st rIBHER SCIE!~TIF:rC COHP.A. AlP 134860 0'l/J.6/09 2;11L68 GE Xv1gDICli.Il S:'{STE))'XS f TNI' AlP 13/i8H 07/16/09 JJrO ~ 30 B:8T't'l G.i>RZA A/I' :1.34862- 07/16/09 4,)53," H5 Gur,)!; COI\B1.; PhJ?:8R CO>>1EA..N AlP. 134863 0'1/16/09 68.81 11 E nUTT GROCERY AlP 134864 07/16/09 466.80 HEAL'.rH FORC:i\ ~jEDICliJ, S'l' AlP 134865 07/16/09 lS:L 3S S.AHi\!' J HICKI, AlP 134f166 0'7/16/09 :i.3L62 1?A~r HRii1\l1 CRY AlP 134867 07/:1,6/09 5,7'7L35 IKON ))'INANCIi\T, smRVICE'if:J A/P 1.34868 07 !l6/09 1,021U9 INF01A.B INC .AlP 134869 0'7116/09 6,900.00 mTEGRA!l'EtJ REVENUE H]>'l~~~ AlP 134870 07116/09 283.00 ,}ECKER F:GOOR I< GLABS AlP 134871 07/J.6/09 750,00 KiWD..'rv A/P 134872 07/16/09 233.50 LEEDS PRECISION LNS'l'RU AlP J.3 4 873 0'1/16/09 354.20 CONNED LINV1\.TEC CORPORA A/P 134874.07/16/09 878.I,~O PHILIPS TJIFEr,INE AlP 134875 0'7/16109 30,081.48 !.IEMORIAL lIimD :r:CAT~ CEN"TEF. A/P 134876 07/16/09 150,50 MAINE ST.A.N"DARDS CO" 1JJ AlP 1348'7'7 07/16/09 240.00 CARRIE L\'NN WARSHAJ,1 All? 134878 07/16/09 1,222.80 MERIDIAN PROFESSIONAL S ~1 P AGB '5 G:GCKRI~G 17 RUN DATE:08/19!09 rI1EJ.11()HIAJJ f.1E.V:LCXU.:l CE:)\fr<i,iXi\R 'CIMJI: 09: 14 CHECK REGISTER 07/01/09 THRO 07/31/09 BANK. ..Cm~CK- ""'" ...... .,........ ..."....' ... ....... -....... --- .......... ......... .0... ...... _ ..... m... ...,.... .... CODE NlJ!>!BER m\.TE Ai.jOUN'I ----____.M__~_*__.____~_____~__....___w'__ z>:)P 134879 07/16/09 21533..35 UP 134880 07/16/09 176.61 AlP 134881 07/16/09 39.60 AlP 134882 07/16/0S 1.82.32 AlP 134883 07 !l6/09 293.10 AlP 1.34884 07/16/09 4,604.19 AlP 134885 07/16/09 236.28 AlP 134886 07 !l6/0S .00 AlP 134887 07/16/09 10,O05.1,} AlP 134888 07/16/09 JJ, ViO.20 1>/P 134889 07/16/09 5,650,00 A/P 134890 07/16/09 541. 24 AlP. 134891 07/16/09 225.64 A/P. 134892 07/16/09 67.18 AlP 134893 07/16/09 387,52 A/P 134894 07/16/09 ~i! 000,00 A/P 134895 07/16/09 355,38 A/P 134896 07/16/09 320,00 ].JP 134897 07/16/09 91.. 68 A/P 134898 07/16/09 10,000..00 A/P 134899 07/16/09 2/455~!57 AlP 134900 0'I/:i.G/09 23: 984.,00 A/P B4901 07/16/09 1. 73. 21. iA/P 134902 0'7/3.6/09. 12..20 AlP 1.34903 07/16/09 ;UILOO hi)? 1349(H 01/16/09 3,49S...08 A/P 134905 07/16/09 L 019,90 AlP ).3,1906 07/16/09 Wi.l!i A/P 134907 07/16/G9 235,95 A/P 134908 07/16/09 1, 022.49 A/P 1341909 07/16/09 738.64, ltlP 134910 07/1.6/09 3,800.00 AlP .134911. 07/1.6/09 n,n hiP 1.34912 07/:1.6/09 63.80 A/P 13(&913 07/16/09 I, OSS ,.29 A It I 134914 07/16/09 8,OOLOO .~J .... 11,,(P 13491.5 0'7/J.6/09 627.00 AlP 134916 07/:L6/09 300.00 A/P 13491.7 0'1/16/09 54. ~;4( A/P 134918 07/16/09 92. 63 AlP 134919 07/16/09 50,00 ~'b../P 134920 07/16/09 7:\,58 A/P 134921 07/23/09 90,85 lIIP 1..34922 07/23/09 155.25 AlP 134923 07/23/09 23(;, 85 AlP 131,1924 07/23/09 13,246,32 A/P 13492'5 07/23/09 1.5,1.18.00 A/P 134926 07/23/09 :1.63.12 A/P 134927 0'7/23/09 2,466.00 AiP 134928 07/23/09 750.00 A/P 134929 07/23/09 8,076,93 )? A.YEI~ l\!ERJI't X-RAY.. Sb.!~ 11.N~WN:r lIL'lC AuxnliUW LnmA l1EYER MICROTEK MEDICAL INC ~UlRY NEVlu1EZ, LSW.BSW O\lIENS &: ~!INOR PARRISH MOODY & nyJ.:,S', VOIDED PC MALI: PHIljIPS M~;DICAL SYBTE~jS PREMIER SLEEP DISORDERS PROGRESSIVE DYHA.~ncs THE RUHOF CORPORATION SHERWIN WILLIM1S SIEHEN$ SOUTHEAS'J: 'J:EXAS HOSI'ITl, fiT ,JOHN RECORD PROGRAll!S S'l'ANFORD V.~.CutJ1li SERVICE STRYKER SALES CORP 'rEA!lj REHAB l.fLC SJIIA~"\F1NG 'rOSHIBA ).lJ;jliRICA m:llICiiI, TIGER DIRECT, INC, DEBRA THAt!(J\jlU,r, 'DU"iHA'J.'E HOSPH.'AI, SUPP UKit1r\1 I,IYc'E :tNS CO O~? ,iU\Ie:: imDPIRST Ho:r..:onms; 1,. .P , '.i'HE UNIfOlU~i CONN8C'I'ION EL VA 'v1~1,A, VERIZON SOUTR~lliST THE 'VICTORIA A~VOCATE THE V!CTORIA COLLEG~ \11\LIYl1\.R'E C01!O\11.1NI'EY E1IZABE'l'i{ vrES'1'BROOK j'll\,SCOR INC WltnITROP RESOURCES CORP V1l0N'n: PUBLISl')]NG SHELLY ZJI:VAl.J;. ZIrmER oS,mc, t!IAUPINS ,JOHN OCHO.0. GWRI1\. COi\.S'rAL MEDIC.i\l, cr,:nnc PESI I LIJC T.J\WSON l!RODUC1'S ALL STEEL, INC US FOOD SERVICE THIE HUDSON ENERGY t!lEDSTAJi'F HEALTHCllRE S01 ANTHONY DANIEW KENNETH it F'.RE1'Z SR, eRN PAGE GLCKREG __M_____~_____________..______._____.__..______.____________.__ 18 . RUN Dll'I;)!;; 08/19/0.0 TIIIIF.:09:14 ti'lEr~OR:t:Ar! r~iEDICAr.J CEi\P1'ER CH15C.K. HEGTS~;!.~R CODE ~1IT<lBER DATE Al~OUNT ()'7/01/09 THRU 07/31/09 Pi.~,YEE B.ANX....,CHECK.. 'd'. -...,....., __M'_'.__'_~W_____'M_~____~__,_,_~__,y. AlP 131930 07123/09 2,334,3:1 AlP 134931 07/23/09 38,241. 36 AI)? 134932 07123/09 246.40 A./P 134933 07/23/09 325,6'7 A/P 134934 07123/09 66,86 AlP 134935 07/23/09 196,00 AlP 134936 07/23/09 509.88 AlP 134937 07/23/09 61..60 AlP 134938 07/23/09 .00 A/P 134939 07/23/09 7,580,0(, AlP 134940 07 !23m 329.39 AlP 134941 0'7/23/09 427.36 AlP 134942 07123109 4,243.97 AlP 134943 07/23/09 781.86 All? 134944 07/23/09 127,83 AlP 134945 07/23/09 137.54 All' .1.34946 07/23/09 34.65 AlP 134947 07/23/09 70.00 All? 134948 07/23/09 298.00 AlP 1.34949 07/23/09 1.,060.00 AlP 1.34950 07/23/09 207.90 AlP 134m 07/23/09 8,121-.1.6 AlP UI,,%2 07/23/09 609.33 :A/P 134953 07/23/09 248.60 AlP 1349~J4 07/23109 4~ ,. 96 A/P 1349~55 07/23/09 65,73 AlP 134956 07/23/09 532~5U 2t!P 1349'j'J 07/23/09 283~32 AlP 134958 07/23/09 53.48 MJl 134959 07/23/09 'i., O!iO. 00 AlP 134960 07/:B/09 32,00 AlP J.34%1 07/2,3/09 4,461..86 'A/P :1.3,\962 07123/09 6,828.39 All? 134%3 07/23/09 12.i5.76 l\!1' 134964 07/23/09 49u,Bil AlP 1.34%'j 07/23/09 775,68 A/P 1.34,966 07/23109 700,()(1 'AlP 134967 0'7123109 136,40 A/P 134%8 (J'7/23/09 lJ5~56 AlP 134969 07/23/09 416.00 AlP 134970 07/23/09 176.48 lIIP 134971 07/23/09 383,00 AlP 134972 07/23/09 100.75 A/P 134973 0'1/23/09 L 1.33 ,34 A/P 134974 0'7/23/09 767.89 A/P 1349'75 0'7/23/09 100.00 AlP .1.349'76 07/23/09 28,398,94 AlP 1349'7'7 07/23/09 4,615.39 1,/P 134978 0'7/23/09 426.91 AlP 1349'79 0'7/23/09 1,222.80 .1>./p. 134980 07/23/09 170.00 PRI.NCIPAl, LIFi, BERCll'rOLll .i\,S'SOCIA'.rION FOR RlIDIOLO 1I1EDICUS l!EA.L'rH JONES l~m B~.RLBTT PURLI :~mANCE COl"1MUNICATTONS, DOUBLE TREE HOTEL PJiliDY RESENllEZ VOIDED A!llB1USOURCEIlEl1.GEN DRUG I,IRGAS.. SOUTHWEST CARDINl,.L HEAvrH APLIte CJ\..RDINAJ.J HEA.L'rll C il BARD me B.1>.X'rER lUI,A.Im-lCARE CORP JANE B)\.Rl'l1liTT CABLE ONE CAL Cor1 FEDERAL CREDIT' CAD SOLUTIONS, INC RUBY C.IIN"TU O:rnWORY COviAR'!.' f CHNA CPSI ml1EN DAVIS m~r.,L Hl\.r{KJ!l:m~G ):" p " r\.iW'HERINE mE:TZ,;:r, DIVlsRSJli"IgD BU8I.NE3H HY DI,E PAPER &: PACi(JWDJG D'EJ)J~Jlh:f,J )~XPRg88 CORP._ rl-j...Rl\T.fU~t gll'H,EEI;e .li;IN.p,.NCIlIJJ ~JOYCE F:wtNL~IGAt~ Gut I.n;'lrUrHCl.lJ"{E ROBERTS ~ R.o:eEHTS & ODK(f GEiJ:TN'Gf: ns.h GULF COM;,r PAPi.lrr CO!:O:iPl\.N H0r,OcnC D 1m.RIUS CONilUW'HlG U:,C 81\.I,1Y ;r HICK!, PA'f HRl'.NICKY IKON J?IW\1\!CIA.L SlD\VIC)~S IVl\NS OEtKER FLOOR & GLASS M C JOHNSON COMPANY INC KONIC.I\. 11IN01'l'A )\1EDICAL LANDAUER INC ME1~ORli\.1 !~EDICAIJ CEN1;ER MEMORIAL DlEDICAL CENTER TERRY W MCCLAIN C~~A ME'I'I,IFE MERIDIAN PROFESSIONAL S MERRY lHll,Y' SAN Al~TONI P.7!"GE I GI,lCI<.RE:O N_~'h__.__~_~~_____M___"'_._~..._______~__~~WW"_____________.______. 19 lXON D1-l:(lE~ OH/1BfOY Tn!E~09:1.4 Ngt{iORIAL L\~EDrCAL CEN'fBR CHli;CK REGIS'r:8R 07/01/09 THEU 0'7/31./09 Bi\N1(--Cl1ECK'. ..... CODE NUNBER DM:E lil~onl1T PAYEE A/P 134981 07/23/09 aU!) loIKIDA j:'1.Y~YJL:)~ AlP 134982 07/23/09 80.00 PNrRIClh OVIEN AlP 134983 07/23/09 1.31.20 PC iViltLIJ AlP 134984 07/23/09 1.19,10 PROGRESS!VE )JYN;~N:rCB AlP 134985 07/23/09 630,00 RADIOLOGY DN1:WITED Air? 134986 07/23/09 71.45 RELI.i\l'J'l' ENERGY sownON 1;,'/P 134987 07/23/09 166,15 ~!AR IA D RESENDEZ :A/P 134988 07/23/09 210.92 'l'HE RUHOl" CORPOF1,TION hiP m989 07/23/09 29'7.00 SENIOR STJ.,l\/DARD A/P 134990 07/23/09 69'7.58 SIEII'iE:NS ~IED ICllL sor.mro AlP 134991 07/23/0g 94.341 SMILE IWZERS A/P 134992 07/23/09 990.46 DANETTE BETHANY A/P 134993 07/23/09 305.00 LARA SUDIK .k/P 134994 07/23/09 169.5'7 SUN C01\.8'r RESOURCES 1 IN A/P 134995 0'7/23/09 756.62 Sl'ERICYCLF; 1 INC hi!? 134996 07/23/09 120.40 l:pgX.AS ELEC'rRICAr, SUPPLY AlP 1.34997 07/23/09 39/538.00 TEXAS MEDICAID '" HE.!\LTH All? 134998 07/23/09 249.68 'rIGER DrREC')~ , INC. A/I? 13(1999 07123/09 150,00 DEl3lUJ. 1'RA~11!iELI, AlP 135000 07/23/09 :Wi.,\5 TORCH 'A.!:p 13~;001 07/23/09 43 ~5 S UND?IRS'J: H01JDINGB AiP 135002 07/23/09 13.99 UNIF'ORi'j iU'JiI'l\lm.GE A/P 135003 07/23/09 3,35::1.70 OOFmS1' llOTJDINGS i 1,.1'. J~\!P 1.35004 0'7/23/09 199,. so UNI'.fED WAY OF Cil,LH00N C AlP :L35005 07/23/09 150.70 BIN1\. VEllA. AlP ]J'iOO6 07/23/09 1: 753,,67 VEIUZON SOUfJ,iHviES'.t:1 A/I' 135007 07/23/09 1..:36,.26 ViALl}1A.H Ix.: CO~iI'nJNITY AlP U500S 07/23/09 49,.!50 ErL:rZP...BE:~H YNE8'11BROOK A/l? U'iQOc} 0'7/23/09 33~\,{~3 GHllINGlTIR AlP 135010 07/23/09 42.9/1 ZUj))jF;R nt_ INC. I)!.} 1 }i.,jP mOll 0'1/23/09 3;-792.12 zoml~S AlP 135012 07/23/09 2,079,00 REGWNAL ClinE;; me AlP 135013 07/23/0Cf 20:\.07 rrRICAIU: AlP l.3i)OH 07/23/09 9~L 00 HADTOLOG:( m;:nJII~1r.'l;E;D A/P 135015 07/23/09 l,UO,68 A.ceEN"\: AlP 13!)O16 07/23/09 746,15 'J'RT. CAilE REFm~D8 AlP 13501.7 07/30/09 i'U05,28 miNI-PORT Xtl\VftCA (17 , l) ~ AlP 1.35018 07/30/09 203,92 CHRIS KOVAREK 'A./P U5019 07 n%s 5-, 1.31..63 DB FOOD SE1WICji: .'il/P 135020 07130/09 :145/.15 ,JOliN IlUCHAN.i\.N All? 135021 07/30/09 46,'780.16 lWDSON ENERGY AlP U5022 07130/09 ;],456,00 iYIE:DS',IlA17'F1 ilEALTHCIlR)~ SOL AlP 135023 07/30/09 17.60 GINGER WVANNl\. AlP 135024 07 n%g 72.91- K!1\.'l'THE\II BOYIJE AlP 135025 07/30/09 3,468.59 CEl.\lTUR:LON MEDICAL PRODU AlP 135026 07/30/09 J.04.'76 ACE HARDVlAR:8 .. POR'r)~R ' S AlP 135027 07/30/09 ,00 VOIDED .1l./P 135028 07/30/09 15,1.36.5J. AMERISOURCEBERGEN DRUG i\.!p 135029 07/30/09 86.00 AFrJi.\.C AlP 135030 07/30/09 83,00 AQUA BEVERAGE COMPANY A/P 135031 07/30/09 33.00 NAD:r!i.lE Gl\.RN'ER PA.GE GLCKmXi 20 HUN Dl~ln~t.08/:L9!09 :(I:rYiI~ ~ 09 t 14 l\1T~l~ORI.{l:L HE:O:tCAII Cl!J.If.rTI;E CHE;CK REG:[,S~rER 0'7/01/09 'rHRlJ 0'l/:E/09 Ei\.;'JK ^' .. C;'!ECK^ .. ,. ... "'^ ...^ ., w .. ... w, .. CODE NUMBER DATE i\.;'VJOUlifi' 'AI? 1315032 07130109 4.,8'1 AlP B!i033 C'7/30/09 l.82,42 AlP 135034 0'7/30/09 15.05 AlP 135035 07/30/09 94040 AlP 135036 07 !3O/09 242.55 AlP 135037 07130109 7'7. 70 AlP 135038 07130/09 129,95 AlP 135039 07/30/09 [i,874.30 'AlP 135040 07130/09 .00 A/? 135041 07 no /09 .00 A/P 135042 07/30/09 [,522.00 AlP 135043 07/30/09 599,07 AlP 135044 07130/09 14.70 AlP 135045 07130/09 206.80 All' 135046 07/30/09 J.57,12 A/I' 135047 0'7130/09 '7~L03 A/P 135048 071:lO/09 820.88 .I'./p 135049 07/30/09 1'70.00 A/P 1350~10 07/30/09 3{LOl A!f 13~5051 07/30/09 ,00 A/P 13%52 07/30/09 10,306.8S AlP 135053 07/30/09 103,95 A/P B5054 0'7/30/09 (~~ 36 'AlP 13505~~ 07/30/09 147,00 All1 1)'3056 0'7/30/09 6:23.48 A./P B505'1 07130/09 J.14.9S .f../:P 135058 0')/30/09 150,93 A./P :135059 07;:JO/09 n9.24 AlP 135060 07130/09 19.67 A/)? 135061 0?/30/09 :',:l8:L70 A/P 135062 07/:l0/09 4J9~~i9 ,A./P 1350G3 0'7!30/09 !,53r 71LL06 .A/P 135064 07/30/09 :!,4'7:1..60 AlP :L3!506!5 07/30/09 :La()" ()!,! A/P 135066 07/30/09 221. 1'7 Ii'/P 135067 0') /30/09 67.65 i\./P 135068 0'1/30/0) .{~82.0B A/P 135069 07/30/09 18L 27 A!l' 135070 07/30/09 .00 AlP 13 5 0'7l. 07/30/09 ,00 A/P 135072 07130/09 U.,.90'7,29 AII' 135073 0'7/30/09 J.,880,36 A/P 13~)0'74 07/30/09 173.03 l\IP 135075 0'7/30/09 1,200,00 AlP 1350'76 07/30/09 2,500,00 A/P 135077 07/30/09 269.25 A/P 135078 07/30/09 13 .26 AlP 135079 07/30/09 2~iO.OO A/P 135080 07130/09 491. 05 A/P 135081 07/30/09 63,25 AlP 135082 07/30/09 DH.OO PA.x"EE A'.l'&T !<10BI1I'.l'Y BAXTER HB1I.WHCARB CORP BECKlmu~ COULTER INC BOSAR'.l' LOCK I< KEY :LNC RUBY CAN'.l'U MONICA CARR CHplvNING L BETE CO INC CITY OP PORT LeVAC1\. VOIDED VO:tDED THE COUNCIL COMPANY CPSI SIEMENS HEALTHCARE DIAG HELEN' DAVIS RI'rlJ, DAVIS KA'I'HEIUlW) Dn:1:ZEL DIVERSIFIED BUSINESS BY D'Yl-!A'.l'RONIC[! CORPORATION FEDERAL EXPRESS CORP. VOIDED IfIBH3I:R SCI~~NIr:J:FIC COl\:(P.A BEIJ.i1J.''?,' G11.RZA. ti in :J3tP:Cl1 GROC~~RY BC!?n.of !NC HEA111I'H FORCls I\~ig:J)ICAIi rV(l SAI.ltr':{ J l-HeRrl HOIJ::OhY :nJ1.~ E}{:8Rj~89 Pli.'!' l:lHANICKY IJ.:IIDEPgNligNC:g MEDICAIJ t:K-ON FINANCIALI EH~F.VICEB !r\flcOX~llli :niJC l'H\l.jORHr., [v))1:1l:LCAJ, CgN'.rEl! mWRI>..D :me ltn~HoItLtH.; IXfEDICA:f., CE;N1rlTIR !tIMe lUJX1Lli\RY Y.rINj).i\. ~~lEYER ~TtrS'1i11.IN & ASSOCIATES PATRICIA OI';rEH V'OImal V()Il))~D OWENS &; loUNOR PC lIJ.AI':L PENT.aX lVJEDJ.CAl, COtftPANY U S POSTAL SERVICE MARK RUPIJEY R G I< ASSOCIli.'.rES INC mu~)Y'S FLOOR COMP~RY RJ.DIOLOGY tTINLIMITED RENAISSlL~CE AUSTIN HOTE REGINA ,JOHNSON SIEMENS WATER TECHNO LOG ,P.A,Gt; 9 GLCKR:e~G 21 HtTN D]~T:a;~a8/19-!G9 'I'I1>lE:09d4 B.A.lifK" -CHECK-. ,"...,.... CODE NUMBER DATE hIP 135023 07/30/09 MP 135084 07130 /09 UP 135085 07/30/09 l!JP 135086 07/30/09 "AiP JJ5087 07130 /09 A/I.' 135088 07130109 h/P 135089 07/30/09 'AlP 13:;090 07130 /09 A/P 135091 07/30/09 A./P 135092 07130/09 ~/P 135093 07130/09 AlP 135094 07130/09 p.!P 135095 07/30/09 A/P 135096 07130/09 ,;/P 135097 07130/09 fl/P 135098 07/30/09 A/P 13~i099 07/30/09 A/P Bril00 07/30/09 IIII' 135101 07130109 AlP 135102 07/30/09 A/P 1m.03 07/30/09 'A!P 135104 [J7 /30/09 .Q!p 135105 0') /30/09 hiP 1:55:1.06 07/30/09 'j\VI'AI.S ~ M.EI~10:RI1)^)~ NEJJTCAIJ. CEI\r~!j!;R CHJ~CK REGIH'.rER 0') /O:t!OS ~'HRn 0'7/3:\/09 AN0U111' PAYEE 6,756.00 391,81 100.00 :LOt491.Bl 960,05 11,926,51 358,79 379.05 434.36 2~O>'78 22,13 53.3S 91. 58 1.3(~,OO 29'7.00 29,10 2,:m.49 337. 66 139,50 1,139,00 583,1!3 1,.0'58,00 38.04 ItL20 11'3-65, .161tf.:33 SO TEX BLOOD &; nS,gUE C ST :YOH!V" RECORD PROGRM'jS BART STRAUSS TEA~j REHM ~11C t;fl11~F;?I!\fG 3M UNIFor~1 iUJVANTAGE VERIZON SOUTRVmST VERIZON WIREt,ESS W~TERUOO HEALTH CARE WALlfJA11T COH1>rGNI'rY' ELIZ.i\.BE'rH WESTBROOK WESCOR :mc YOUNG PLU~D3ING CO BWS CROSS &: BWE ,gRIEL 1.1CCARTHY ~!ARC BOON CHAP!lLl\.N ACCEN'i.' ACCENT Bl~~Q~RB LIfE & CASuALTY BON.11.R LMJET,l.,ji; R wPS TRICl~E FOR LIFE 3IME CROSS & l3LUF; 8i:n:~;II \1J]1,IUJ C'f.{(~.KtIES r~hGE 10 GfI~CKREG~ 22 ~UN DATE: 08/19/09 rIME: 09 :32 hUe DIR 11ANAGED CARE/AP SUPERVISOR-PURCH/CS REGISTERED NURSE REGISTERED NURSE DEPARTMENTAL ASSIST ADMINIST ASSISTANT CS TECH o R TECH (CERTIFIED) IMAGING TECH DIRECTOR BUS. OFFICE ASST PURCHASING AGEN CUSTOMER SER REP CNA SHIFT SUPERVISOR SHIFT SUPERVISOR PATIENT ACCT SUPERV. RN IC-EH-m~ DIRECTOR DISHWASHER o R AIDE RN ES AIDE ERIOP CLINIC UM TRPJ~ REGISTERED NURSE A.M. SHIFT SUPERVISO REGISTERED NURSE mHPACU SUPERVISOR UNIT NANJ.\GER ADMIN DIR CLINIC SRV LV1~ SECURITY SUPERVISOR REGISTERED NURSE CARE PROGR~~ COORD REGISTERED NURSE OR NURSE YillNAGER EDUCATION DIRBerOR ADMINISTR ASSISTANT RN CERTIFIED NURSE AIDE UNIT SECRETARY PAYROLL CLERK REGISTERED NURSE LVN REGISTERED NURSE REGISTERED NURSE RN REGISTERED NURSE LICENSED VOCATIONAL HH NURSE ADMINISTRAT REGISTERED NURSE PATIENT REC. COOR. LVN LVN ADMINIST ASSISTANT LVN MEMORIAL MEDICAL CENTER DEFAULT FOfu~AT FROM DB019 PAGE 1 TotGross 0.:1\1. \ 1 )~ 'Ht 1 3513.60 3046.40 5272.54 5677.90 2299.08 192.72 1842.81 2153.25 598.96 3702.40 1699.50 1760.99 2052.34 1901. 26 2122.32 3813.50 6067.86 1335.34 1404.51 759.69 1383.94 6498.59 1007.37 1762.91 3834.50 4701. 52 5518.97 6576.00 1431.75 2074.60 4263.38 14.02 5024.00 6253.10 5033,01 2387.20 4688.07 1638.24 455.15 3450.72 5329.19 2464.04 4233.58 4903.09 1592.07 4601. 06 2869.01 5721. 32 5264.97 1901. 89 2726.50 3143.90 3073.60 2732.95 23 RUN DjI,TE: 08/19/09 HEMORIAL HEDICAL CENTER PAGE 2 1'U1E: 09:32 DEFAUL'f FOR~!AT FR0l1 DB019 ritle TotGross .. ---------------------- ----------------- 2NA 1542.36 REGISTERED NURSE 5691. 49 RN SUPERVISOR 7229.28 L\m/SCRUB ~URSE/OFFI 2687.41 CNA 1312.75 L\m-CPh'r 3314.49 REGISTERED NURSE 7159.40 REGISTERED NURSE 6454.99 L\m 3021.24 LVN 3137.65 RN CASE M.i\.NAGER 4398.29 DIR HW1AN RESOURCES 3840.80 DIR BUSINES/FUND DEV 4172.80 MEDICAL SONOGRAPHER 6207.92 REGISTERED NURSE 5151.51 RADIOLOGICAL TECH 4899.33 RAD TECH 1050.40 J1T 940.11 HL'I' 257.99 LAB DIRECTOR 4496.29 LAB ASSISTANT 2203.65 MEDICAL LAB TECH 4547.61 LAB SECRE'l'ARY 1950.37 l>1T 4545.42 REGISTERED NURSE 6982.59 11T 4979.75 PT' 'l'ECH I I 1569.60 FT ASSIST'ANT 4539.16 PT TECH II 1234. 02 TRANSCRIPTIONIST 1130,15 PL~l~T OPS SUPERVISOR 4637.28 DIRECTOR OF NURSING 6684.80 TRluqSCRIPTIONIST 2216.61 CHARGE lf~STER ANALYS 2307,22 REGISTERED NURSE 4706.50 RN 5206.37 RN 5827.25 RN 799.57 REGISTERED NURSE 4082.00 REGISTERED NURSE 4686.00 NURSERY SUPERVISOR 3333.14 REGISTERED NURSE 3112.67 REGISTERED NURSE 6665.03 QI/UR DIRECTOR 4188.80 LV"N 2148.04 HIS/RIS TECH 1930.36 RN 4796.63 CERTIFIED NURSE AIDE 614.68 CERTIFIED NURSE AIDE 1684.18 UNIT MANAGER 5789.92 RN 5867.40 REGISTERED NURSE 5953.73 SUPR LVN REG PhT 3383.08 LVN 1653.63 REGISTERED NURSE 3329.40 24 RUN DATE: 08/19/09 MEMORIAL I1EDICAL CENTER PAGE 3 TIME: 09:32 DEFAULT FOID1AT FROM DB019 hUe TotGross --------------------------------------- RN 3454.24 O.B. UNIT MANAGER 5814.43 REGISTERED NURSE 5545.87 LVN 2618.61 REGISTERED NURSE 777.50 LVN 198.38 ID~ 4600.75 CERTIFIED NURSE AIDE 2542.81 LVN 1201.13 RN 1996.00 RN 6638.67 LVN 2633.13 RN 1396.88 LICENSED VOCATIONAL 1897.73 REGISTERED NURSE 4394.53 REGISTERED NURSE 3654.93 CARE PROJECT COORD. 1687.50 RN 5909.98 ES AIDE 762.94 REGISTERED NURSE 5152.49 REGISTERED NURSE 4559.55 LVN 3382.83 o R TECH 2558.61 OR SUPERVISOR 4817.79 Ri\) 3177.50 TPJU~SCRIPTIONIST 1905.33 LVN 4928.78 PRESCRIPTION CLERK 1482.57 REGISTERED NURSE 4080.73 COURIER 1200.00 OP COORDINATOR 1975.15 REGISTERED NURSE 4956.13 REGISTERED NURSE 1226.12 REGISTERED ~mRSE 4003,45 REGISTERED NURSE 546.63 ER OUT PT ASSISTAN'I' 720.75 CNI\ 1556.16 ER OUT-PT ASSIST~~T 591. 25 ER OU1'-PT ASSISTANT 1763.85 ... Ill\) 2935.62 MEDICAL TECm~OLOGIST 4336,44 MT TECH SUPR 5725.21 MT 3878.80 FillDICAL LAB TECH 3498.48 MEDICAL LAB TECH 3496.28 LAB ASSISTANT 2029.84 LAB ASSISTANT 1890.82 MEDICAL LAB TECH 1501. 56 LAB ASSISTANT 1498.52 LAB ASSISTANT 2108.96 RADIOLOGICAL TECH 5521. 42 RADIOLOGICAL TECH 3636.18 RADIOLOGICAL TECH 4835.55 RADIOLOGICAL TECH 1944.00 RECEPT/SECRETARY 1911.81 25 RUN Dl':rE: 08/19/09 MEMORIAL MEDICAL CENTER PAGE 5 RUN DNrE: 08/19/09 TIME: 09:32 MEMORIAL MEDICAL CENTER DEFAULT FORYillT FROM DB019 PAGE 5 \ 'rJtGross I ----------------------,---------------- SECURITY OFFICER 411.20 DIRECTOR 4975.00 MC/MC SECTION LEADER 1944.16 CASHIER/SWITCHBOARD 1410.07 UNIT SECRETARY 1426.96 COLLECTIONS CLERK 1396.64 INS FOLLOWUP CLK TEM 1130.64 INS FOLLO\vUP TEMPOR 1105.01 REGISTRATION CLERK 1364.54 E.R. CLERK 1382.89 INSURANCE FOLLOW UP 1566.30 INSURANCE COORDINATR 1700.37 RN 4689.54 ER CLERK 1217.23 LVN 4297.38 SECURITY OFFICER 1579.47 ROI/RIT/DC CLERK 2165.89 MEDICAID COORDINATOR 1762.75 ER CLERK 711.72 REGISTRATION CLERK 1367.69 RADIOLOGY TECH 1.503.39 ER OUT PT ASSISTp~T 1857.25 ER CLERK 1037.64 ER CLERK 1651.13 ER CLERK 1236.63 SYSrrEM SPECIALIs'r 3348.46 UNIT CLERK/ACTIVITY 1634.28 DIRECTOR OF IT 4299.76 SYSTEM ANALYST 3017.35 ADMINISTRF.TOR-C.E.O. 12844.99 C.E.O. 10266.00 C.F.O. 6654.40 DIR HATERIALS 11GN'r 3'769.60 Title Grand totals Total lines ~ 252 750164.94 27 CIHCP MONTHLY FINANCIAL/ACTIVITY REPORT COUNTY NAME Calhoun REPORT MONTHIYEAR July-2009 I. Application / Case Data , 1. Applications Approved During Report Month 12 - , 2. Applications Denied During Report Month 34 3. Active Cases Denied During Report Month 29 CASES II. Creditable Expenditures During Report Month 1, Physician Services $ 16,646.54 ... 2. Prescription Drugs $ 22,165.98 - -_. 3. Hospital, Inpatient Services $ 71,075,87 -,.- ' ..~ .._--- 4. Hospital,_9utpatient Service~___,___ $ 66,213.~ 5. Laboratory / X-Ray Services $ 1 ,427.30 6. Skilled Nursing Facility Services $ - 7. Family Planning $ - , . -- -'--' - .--- S u btota I $ 177,528.99 ---~ - ,-- -------.-, -- CIHCP Refund $ - (74.23) Equals (=) REPORT MONTH TOTAL $ 177,454.76 ~ . ~..:: FISCAL YEAR TOTAL $ 916,179.97 if /(\ Il .<" ... J, (). -~' \". ,; \.I.) 1)u Ci'--' vI../) c-tc..!}lAC.. ~c Signature of Person Submitting Report 8/17/2009 Date r Monica Escalante CIHCP Coordinato~ 28 FUEL The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning September 16, 2009 and ending October 15, 2009. After reviewing said bids, a Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept the bid submitted by Sun Coast Resources for the automated card system fuel and accept the bid of Diebel Oil Co., Inc. for fuel to be delivered. 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() () () = a: a: 0 ::J ::J = 0 0 C ill C/) w C/) I- w z w ~ <( a: :J a: I- 0 I- = ~ C/) ~ C/) <( <( - 0 0 0 = I- EEi () CJ EEi () :::> II z c = Z ::J W i ::J >C <( C/) ~ C/) I ~ -.J ~ .. ill ...I Z >- :::> w :::>> ~ LL :::>> 5 lL z: ...I :tJ'2 '0'0 = W Iii .~ :::>> "- Ql ea ea lX:l.~ Ol en CJ 0 = W = ~~ = ~~ 0 is 31: a~ w 31: t: Ql C\J c.:t c::::l a: c::::l Oct M" .... .... 0 Z Cii ~ !Z .0 = (') I'- E '<l: = '<l: <D = :z c::::l C\J :z c::::l C\J a. c::::l :IE ~ c::::l :IE ~ <D = ~ c ~ c (/) ~ c ea c i >. .... c:.:l = c:.:l <ll iiEi EEi "0 C ill c:.:l c:.:l ~ I- ..... ~ :::l c.:t CI.. .<= - - I- 08/2"2009 12:36 Cafhol.l1 County Treasurer/Auditor \rMPlI':l.)IIG '''' ,. .OJ',U;"~"'" CAlJRt CIlUlffY, TEXAlIllIIET- IM1..LlIBIIERQ____~~,___.-,--------.--,-----,-.-] ~!) INVITATION TO BID ..ilL CO _ &AM lIE PllUlI ...IIAIAD .1llM~-"1BJVBIB ... IX 11878 1_ FIIIM: SEPTE:MSEA 16, 2009 ~lI: OCTOBER '5,2009 YOU AFlE INVITED TO 8U8MlT A BID ON THE ABOVE ITEM TO: HONORABLE MICHAEl. J PFBlfII'M, COUNTY JUDGSs ;11 S ANN .Tj 1/111 Fl.OO"" ffOQM M11, I'O"T LAVACA TX ,",7. BIDS SHOULD 8i: SUBMrrTED IN II. SEALED ENVeL.OPE P~jNL.~' MARK!D: RALED !,()- 'FUWL..lJLK ~., I lIDS AFtI PUR Af THE JUDOI" Ol"fI,ce ON OR Se"ORI!': 10:00 AM, THURSDA Y, ',FnNltlP 1,2008 BiDS Wi!.l. B! AWMO~.o AT THE OOMMleSION~AS' COURT ME!TINC3 ON: TH~,1JDTBRIHI1~ UII "r'ME CI.OCK IN THe COUNTY JUDGE'S OFFICE IS THE OFFICIA~.!CLOCK THlI.T WILl.. BE UseD"1N DETERMINING ntE TIME TH.A.T A BIC IS "'H~EWF.D AND THE TIMe THAT 810S WILL BE OP~Nl!O. 8108 RE!Cf!I'r"iD APTE~ THE OPl!NUIlO TIMe WILL SF! RETIJANEO UNOF'l!N!tl,.O elODEA. THI! OOMMI&810Nl!A8' OOURT RESERVES THE R/QHTTO'WAlVE;T'EC1'tNOA~.ITlES. REJECT .-NI( OF\ AL.1. 8IDS. TO ACCEPT THE BIC DI!'P.'MI!IO ~OGT ACVANTAG!!OU8 TO CAl..HOUN COLlNT"\" AND TO eE THE SOL.E Jl)I)GE IN DETERMINING WHtOI'l 810S WIll.. B~ MOST AOVANTAGEOUS TO THE COUNTY. 11iE COUNW OF CALHOUN, TEXAS IS A,., i!9U~L Ii..Mf!l..OY.!llENT OPPORTUNITY EMPL.OYER, THI! COUNTY DO!8 NOT DI$CRlMINATrf ON THI! BAetS Of' RAee, COLOR. t-IAilONAL OAIQlN" SEX. R!UCllION.,641! O~ HAAOICAF'!!l!C STATUS IN EMPI.OYMENT OR THE PROVISION OF SERVlOES. "" J'I'ItMJ PU.....ULIe D&IVlItID RRA.~ VAIIIOUI V" - ..._~_..-! I .PK4..1Yllllr '08 COUNTY ruB. TANKa ~'I'NHi vAlUoua ----- - - -- - - --.- -- --- - ...--~- --. --. --.-. -... - - - --- .......- -- - ---- - -- IIP~ClF/DAnDt($' DIB8BL FUBL >>OELlVERV ml.l!lt b6l m..,;Ie wilt,in 2'" hour. afb.tr r\li;eiv1nl.1 order from tho OolJnty ~rtm.nlln the qUllntlty .ord....d. If vendor c:rannot dllll".r within 24 hOLlre or refus". to deliver, the CO\Jrl1y Oepartment will o!":ler from thlil next 10000tIIt bidder. ~~RICt; Per Gallon MUST INC1.Um: all tees and dl'la/188Inolu:llng all TalC8$i'Fee& tho County ie not o)(empt flvm (fot l)(Imp": $0,20 Stllt. Exelae Tax. State Oi4tilVfll)'/Envlrcnmsl'ltal Fee" Federal Oll 6plll Reecvtry Fees aM Fed8;'&! L.UST TIM) ".~F/!IEE FROM WATf.Fl AND SUSPSNOEO MATTER Zj UNIT PBlr;e ____ .....____ ____..........____ ___.____...... ......__..-_ 1IllIIIII_________ - ---............ SJPE.01FlaJ. TrONS, pot:JJ..AR t1NI.&AJ)BD GASOLINE ;uOELlVEAV must ~ made within 24 hOlolrs after rtc.l"ln; orde" Itom tM County o.p&rtment lr, tt',. ql.illr'ttily ord....d. I' 1I'."Idor cannot dell".f within 24 hour. or rtfue" to deli"er, the COuntY O.panm.nt will order from the next loweet bladftr. >>PR1Cc P~r Gallon MUST INCLUaE all fees and Margea Inoludlr:g 8/1 TaXGa/Feea 1l'Ie Countyla net e)(e"pt f'om (fOr tXllmpll; 50;20 Statfl ExcIae Tax, smte C.n....'y/Eovlronmemal FHa, Federal on spur Rllic()\Iery Fe86 and F8d&~al L.UST Tax) >>F9EE FROM WATER AND SUSPENDED tMTTEA AND PI MiNIMUM OCTANE OF &7 (AVERAGE METHOlJ) JJlJJI UN''''- pRICE iJAL.l.ON~..3 ~--- q q (JUrLOWro.BE COMPLETED BY BrDDER) :::_~n~ ~lC~t,! r-:: ''''flUME:, ___-S~J51f:B-f,-L '_~'___~ Tf.IBIIdI_R:_ :55~- 3~,:~lt.. Jl1IlI GALLON PLEAIE LIT MY EXCIf'fDI TO TIf AIJVf 1ftCR""':__~__,_,_,... ThL r~.<).ili, AUQUf;t ", 2009 I11III .. II" IE 08/31/2009 08:02 Calhoun County Treasurer/Auditor (FAX)3615534614 P .003/005 " CALHOUN COUNTY, TEXAS BID SHEET.. ImEL-AUTOMATED CARD SYSTEM L BIDDER INVITATION TO BID SUN COAST RESOURCES \ 1118 S wnLl DNA IX 71857 BID ITEM IFUEL -AUTUMA TED CARD SYSTEM t PERDJ FROM: SEPTEMBER 1 a, 2009 PER. TO: OCTOBER 15, 2009 YOU ARE INVITED TO SUBMIT A 610 ON THe ABOVE ITEM TO: HONORABLE MIOHAEL J PFE/P~R, COUNTY JUDGE, 211 S ANN ST, SRD FLOOR, ROOM S01, PORT LA VACA TX 77879 BIDS SHOULD BE SU6MITTeD IN A SeALED ENVELOPE PLAINLY MARKeD: SEALeD BID-IFUI!'L-AUTOMA TED CARD SYSTEM. BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 70:00 AM, THURSDAY, SEPTEMBER 3,2009 BIDS WIL.L BE AWARDED AT THE COMMISSIONEF'lS' COURT MEETING ON: THURSDAY, S~PT~MBt!R 10,2009 THE CLOCK IN THE COUNTY JUDGE'S OFFICE IS THE OFFICIAL C1.0CK THAT WILL BE USED IN DETERMINING THE TIME THAT A BID IS RECEIVED AND THE TIME THAT BIDS WILL BE OPENED. BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE 610 DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVices. BID ITI!Mr FUEL-AUTOMATED CARD 8YSTEM DEPARTMENT: VARIOUS DELIVIiRY POB BIDDER'S FUEL PUMP LOCATION.PORT LAVACA. TX DESTINATION VARIOUS -..--.......---------------------_.-..~.............-....._------------.......... SPI!'CIFlCATIONS: DIESEL FUEL >> PRICE Per Gallon MUST INCLUDE all fees and charges including all Taxes/Fees the County Is not exempt from (for example: $0.20 State Excise Tax, Stale Delivery/Environmental Fees, Federal 011 Spill Recovery Fees and Federal LUST TAX) >>FREE FROM WATER AND SUSPENDED MATTER UNIT GALLON UNIT PRICE ~,43 .........--_..............._---------------_.........~..............---_.....------------ SPECIFICATIONS: REGULAR UNLEADED GASOLINE >> PRICE Per Gallon MUST INCLUDE all fees and charges including all Taxes/Fees the County Is not exempt from (for example: $0.20 State Excise Tax, State Dellvel)'JEnvlronmental Fees, Federal Oil Spill Reoovery Fees and Federal LUST TAX) ;>;>FREE FROM WATER AND SUSPENDED MATTEA AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) UNIT UNIT PRICE G~N ;;. '17 DAIEIfIll: 1-3- ~ fBELOW~BE COMPLETED BY IJlIJDJiJR} ~-r~~r_ fJjjf:t- __Jh/-7g'~ -G720 PLEASE UST ANY EXCEP'IIW8 m lHE AIM SPECIICATlINS: Thu~day,AugusI27,2009 lIDDED SON COAST RESOURCES PASS ORDER APPROVING AND ADOPTING THE 2010 CALHOUN COUNTY BUDGET: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to pass the Order Approving and Adopting the 2010 Calhoun County Budget. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I ORDER WHEREAS, Commissioners' Court of Calhoun County prepared a budget for 20 I 0 to meet the needs of the citizens of our community; and WHEREAS, Commissioners' Court of Calhoun County has filed a copy of the 2010 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 2010 budget filed with the County Clerk is hereby approved. SIGNED AND SEALED THIS THE 10th DAY OF SEPTEMBER, 2009. ~ ic P er Calhoun co~ty 7 ge ~ u/<- Vern Lyssy, Commis lOner Precinct #2 ~w.k Kenneth W. Finster, Commissioner Precinct #4 . Fritsch, Commissioner ct #3 ATTEST: Anita Fricke, Calhoun County Clerk By: \}Jmdt ~ Deputy . _ n_J PASS ORDER SETTING 2010 TAX RATES, LEVYING TAXES FOR THE FISCAL AND CALENDAR TAX YEAR 2010 FOR CALHOUN COUNTY, TEXAS; ADOPT THE GENERAL FUND MAINTENANCE AND OPERATIONS TAX RATE AND DEBT TAX RATE FOR FISCAL AND CALENDAR YEAR 2010: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to pass the Order Setting Tax Rates, Levying Taxes for the Fiscal and Calendar Tax Year 2010 for Calhoun County, Texas; Adopt the General Fund Maintenance and Operations Tax Rate and Debt Tax Rate for Fiscal and Calendar Year 2010. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ORDER ADOPTING 2010 TAX RATE It is hereby ORDERED by Calhoun County Commissioners' Court that the Tax Rate for the year 2010 be ,set and adopted as follows: Operations Debt Service Total Tax Rate $0.4471 $0.0429 $0.4900 This Tax Rate will raise Less Taxes for Maintenance and Operations than last year's Tax Rate The Tax Rate will Raise Less Taxes for Maintenance and Operations on a $100,000 Home by approximately $6.70 This Tax Rate will raise More Taxes for Debt Service than last year's Tax Rate The Tax Rate will Raise More Taxes for Debt Service on a $100,000 Home by approximately $6.70 Adopted this the 10th day of September, 2009. ~ vi~ft:f.L- ...., .I Calhoun County Judge r; (2.- ~ Vem Lyssy, Commissioner Precinct #2 ~~.~ Kenneth W. Finster, Commissioner Precinct #4 ATTEST: Anita Fricke, Calhoun County Clerk By: LDtv1~ m~ Deputy CALHOUN COUNTY RODEO ASSOCIATION FOR WAIVER ON SALE OF ALCOHOL AT CALHOUN COUNTY FAIRGROUNDS FOR RODEO: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Waiver of Alcohol Sale at the Calhoun County Fairgrounds for a Rodeo to be held by the Calhoun County Rodeo Association. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PUBLIC HEARING REGARDING PETITION TO VACATE A 2.77 ACRE PORTION OF LOT 2, BLOCK F, SECTION 9 OF THE CALHOUN COUNTY CATTLE COMPANY SUBDIVISION OF THE PORT O'CONNOR PASTURE AS RECORDED IN VOLUME X, PAGE 268 OF THE DEED RECORDS OF CALHOUN COUNTY: Judge Pfeifer opened the Public Hearing regarding the Petition to Vacate a 2.77 acre portion of Lot 2, Block F, Section 9 of the Calhoun County Cattle Company Subdivision of the Port O'Connor Pasture as recorded in Volume X, Page 268 of the Deed Records of Calhoun County at 10:16 a.m. There were no public comments. Judge Pfeifer closed the Public Hearing at 10: 19 a.m. PETITION TO VACATE A 2.77 ACRE PORTION OF LOT 2, BLOCK F, SECTION 9 OF THE CALHOUN COUNTY CATTLE COMPANY SUBDIVISION OF THE PORT O'CONNOR PASTURE AS RECORDED IN VOLUME X, PAGE 268 OF THE DEED RECORDS OF CALHOUN COUNTY: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve Vacating a 2.77 acre portion of Lot 2, Block F, Section 9 of the Calhoun County Cattle Company Subdivision of the Port O'Connor Pasture as recorded in Volume X, Page 268 of the Deed Records of Calhoun County. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. FINAL PLAT OF BAY CLUB AT FALCON POINT, PHASE IV: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Final Plat of Bay Club at Falcon Point, Phase IV. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Final Plat is filed in the County Clerk's Office. ACCEPT THE RESIGNATION OF JOHN BROWN, CONSTABLE PRECINCT #5: Passed on this Agenda Item. MAINTENANCE CONTRACT IN THE AMOUNT OF $7,000 WITH SURE CALL TELECOM, INC., FOR NORTEL NETWORK SYSTEM AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the Maintenance Contract in the amount of $7,000 with Sure Call Telecom, Inc., for Nortel NetWork System and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. !l ~ SWITCH SERVICE AGREEMENT AGREEMENT between Sure Call Telecom Inc, hereinafter designated as the "Company" and Customer indicated below hereinafter designated ,as the "Customer". Company: Sure Call Telecom Inc. Address: 9720 Coit Rd, Suite 220-215 PIano TX 75025 Company Contact: Wayne Page Phone: 254-315-7890 Fax: 214-872-3447 Email: surecallcom@yahoo.com Customer: Calhoun County Address: 211 S Ann Port Lavaca Texas 77979 Customer Contact: LaDonna Thigpen Phone: 361-553-4400 Fax: 361-553-4444 Email: ladonna.thigpen@calhouncotx.org 1. Teleuhone Switch EQuiument Suecs and Port Counts: System: Nortel Meridian 11C Cabinet System (2 Cabinets) Physical Location: 211 S Ann, Port Lavaca, TX Software: Release 4.0 Wired Base Ports: 248 Analog Station Ports: 80 IP Station ISMs: 0 Analog Trunk Ports: 0 Digital Station Ports: 144 Digital Trunk Ports: 24 Voice Gateway Media Card Ports: 0 Meridian Mail Ports: 4 Call Pilot Ports: 0 Power: AC Powerwith I battery backup per cabinet (total of 8 cells) Other/Misc: Signaling Servers: 0 2. Requested Covera2e Schedule: . Note: Pricing for these services is based on the wired port size of the customer PBX system and associated equipment. If system size is expanded via addition of new hardware, Last Call Telecom Inc. reserves the right to adjust maintenance contract pricing accordingly. (a) Technician on call Monday through Friday 8am-5pm. * Note: If service is desired before 8AM, after 5PM, or on weekendslholidays, that service will be billable at then current labor rates. * * (b) Nortel Switching System Hardware. * Response by telephone/dial up to major service affecting failure within 2 hours. An onsite visit will be scheduled once it is collectively determined by both the Company and the Customer that remote troubleshooting via telephone/dial up did not resolve the failure. Minor (non-emergency) trouble will be scheduled for a time agreeable to both the customer and the company. Labor cost for covered services is included in this contract. STC company confidential/labor rates/ telephone switch service agreement/Calhoun County, Port Lavaca TX Page 2 of8 ** Response by telephone/dial up to major service affecting failure within 4 hours. An onsite visit will be scheduled once it is collectively determined by both the Company and the Customer that remote troubleshooting via telephone/dial up did not resolve the failure. Minor (non-emergency) trouble will be scheduled for a time agreeable to both the customer and the company. Labor Cost will be charged at then current rates. Applicable overtime and/or weekend/holiday rates may be charged. 3. Requested Services: Services Base (Mon-Fri, 8-5, parts & labor) * On-site service after 5 On-site service weekends, holidays House cabling/jacks Plant cabling 2xxx Digital phones 39xx Digital phones MACs Included Included Yes No No No No No No No Monthly Cost: Yearly Cost: $583.34 $7000.00 *Note1: As per customer request, this contract only provides labor Monday to Friday, 8:00AM to 5:00 PM. At customer request, service visits can be performed at other times, but labor will be billable at then standard rates. Coverage Period: 12 Months (Sep 14,2009 through Sep 13,2010) Note: First month's payment due prior to start of coverage. (Terms and Conditions, Item #7) Billing Frequency: Yearly or Quarterly TX State Tax: This Service agreement does not include local, state, or federal taxes, which will apply unless customer can provide a sales tax certificate. Applicable taxes must be added to total stated above. 4. Terms and Conditions: This Agreement is to be performed in accordance with Sure Call Telecom Inc. Standard Terms and Conditions attached hereto and incorporated herein. STC company confidentialllabor rates! telephone switch service agreement/Calhoun County, Port Lavaca TX Page 3 of8 ,J Sure Call Telecom Inc. SWITCH SERVICE AGREEMENT TERMS AND CONDITIONS 1. DEFINITIONS: As used in this Service Agreement ("Agreement"): (A) "SCT" shall mean Sure Call Telecom Inc.; (B) "Customer" shall mean the party requesting SCT 's services; (C) "The Parties" or "a Party" shall mean either Customer, SCT, or both, 2. ELIGIBILITY/INSPECTION: All equipment that has experienced a lapse in SCT service coverage (or factory warranty coverage), or has had no service history with SCT within the previous ninety (90) days, is subject to inspection by SCT prior to eligibility for any service under this Agreement, Customer is subject to charges for this inspection service at SCT's then current time and materials rates, 3. AGREEMENT TERMS: (A) Agreement term shall commence on the date indicated in the service agreement, unless service has commenced priorto date of service agreement or prior to contract signing, and remain in effect at initial price to end of period covered; (B) For multi-year contracts, this agreement may be terminated by either party by giving written notice of their intent to terminate thirty (30) days prior to the natural anniversary date. 4. RENEWAL: (A) Each year SCT shall submit a written notice, sixty (60) days prior to the anniversary date, covering any changes to the original Agreement if such changes occur. Customer is required to submit signed renewal documents approving changes in equipment and price ten (10) days prior to expiration date. Renewals not signed and submitted by the anniversary date are subject to immediate cancellation whereby SCT reserves the right to refuse to provide service until Agreement is signed and returned, Annual price may be adjusted on the renewal date from the original approval date, to reflect the current market conditions and results of a historical cost analysis associated with Customer's prior contracts; (8) For any additional services outside the Scope of Services purchased under this Agreement, Customer shall be billed at SCT's then current time and materials rates. 5. HOURS OF SERVICE: (A) Base telephlme system support will be performed during normal working hours, Monday - Friday, 8:00 a,m. - 5:00 p,m., or as otherwise agreed; (Please review sections 2 & 3 of this switch service agreement) 6. EXCLUSIONS/SERVICE TYPES: (A) See Exhibit A for specific equipment and components not covered by this Agreement. 7. PA YMENT TERMS: Payment for this Agreement shall be net thirty (30) days from invoice date at the applicable contract rates. One full prepayment for all Agreements is required prior to the start of service and is based on billing terms, All Agreements totaling five-thousand dollars ($5,000,00) or less per annum are:subject to annual billing, Late fees of one and one-half percent (1.5%) per month of total invoice amount will be charged for payments received after agreed upon due dates. SCT reserves the right to discontinue its services any time payments have not been received by SCT on or before the due date as indicated on the invoice. 8. TAX: SCT 's price is exclusive of any applicable tax. If LCT is required to payor collect any tax or government charges in connection with the services or materials furnished under this Agreement, whether existing or imposed in the future, an additional charge will be made therefore and paid by' Customer unless SCT is provided with a proper tax exemption certificate. 9. SCT 'S REPRESENTATIONS, WARRANTIES, AND RESPONSIBILITIES: (A) (Customer), during the term of this Agreement, will maintain the aforementioned equipment during its normal operation, and perform whatever service may be necessary to guard against malfunctions and breakdowns of said equipment. SCT will perform remote troubleshooting, and onsite repairs only if authorized by SCT management. (B) All repairs by SCT shall comply with the equipment manufacturer's published standards and/or specifications. Repairs shall return failed/inoperative equipment to operative condition, Failed/inoperative parts/equipment shall be replaced with equivalent (like-for-like) parts/equipment. Iflike-for-like parts are no longer available (due to manufacturer discontinuance, vintage, recall; etc.), STC is not required to upgrade, expand, or re-engineer said parts/equipment. (C) Maintenance of the telephone switching system shall comply with the recommendations published by the manufacturer. If maintenance is not possible due to customers schedule then SCT shall not be held responsible for maintenance not completed due to circumstances beyond its control; (D) SCT shall not be required to perform tests, install any items, or make modifications that may be required or directed by insurance companies, government, state, municipal, or other agency having jurisdiction unless requested by Customer as an additional service to be billed separately at SCT 's then current time and materials rates; (E) SCT shall not be required to enable or disable fire protection systems or security systems in order to perform installation or maintenance, remedial inspections, troubleshooting, or repairs to said equipment; (F) SCT shall not be liable for damages to the equipment if Customer authorizes service, operation, and/or modification of said equipment by another party whereby it results in a shut down, removal or alteration of the equipment by the other party. In the event of such occurrence, SCT reserves the right to immediately terminate the maintenance Agreement, or if SCT agrees to continue services, then SCT will invoice separate of this Agreement for costs incurred to return the equipment to industry standards, in accordance with SCT 's then current time and materials rates, and SCT shall not be liable for future damages arising from the services performed by the Customer-authorized third party; (G) SCT shall not be liable for repairs or service to the . STC company confidential/labor rates/ telephone switch service agreement/Calhoun County, Port Lavaca TX Page 4 of8 "'I J equipment if damaged by any acts of god including hurricane, fire, lightening, tornado, sandstorm, hail, explosion, earthquake,smoke, aircraft, motor vehicle, building collapse, riot, vandalism, power failure,neglect, misuse, accident, failure of the Customer to perform such acts of service on its part required to be performed in accordance with the manufacturer's recommendations for the equipment in question or under this Agreement, failure of other equipment not covered by this Agreement which is either attached, connected to, or otherwise supports the operation of the equipment covered by this Agreement, or misuse or abuse of the equipment by the Customer or a Customer-authorized third party, SCT 's obligations hereunder are in lieu of and exclude all warranties, express or implied, including, without limitation, warranties of merchantability or fitness for a particular purpose. 10. CUSTOMER'S REPRESENTATIONS, WARRANTIES, AND RESPONSIBILITIES: (A) The Customer hereby warrants that, prior to the effective date of this Agreement, the equipment which is the subject of this Agreement has been properly maintained and serviced in accordance with the manufacturer's recommendations, If SCT determines the equipment subject to this Agreement has not been properly maintained and/or has a pre- existing condition whereby SCT must perform maintenance to bring the equipment up to such standards, then all costs shall be born by the Customer at SCT 's then current time and materials rates; (B) Customer is liable for all parts, labor, and expenses (at SCT's then current time and materials rates) incurred by SCT to evaluate, diagnose, and repair equipment found defective due to faulty manufacture within the terms of each equipment manufacturer's warranty; (C) Customer shall be liable for all parts and labor not covered by this Agreement; (D) Customer shall arrange access to the buildings, arrange use of building services, keep areas adjacent to the equipment free of extraneous materials, move any fixtures, walls, or partitions needed to perform the work under this Agreement, and promptly notify SCT of any unusual operating conditions prior to the time when SCT is scheduled to be on site. Customer shall indemnify SCT for any damages incurred by SCT, including attorneys fees, resulting from Customer's failure to secure a right of access for SCT to any service site; (E) SCT shall not be liable for equipment damage resulting from a lapse in time created by Customer delays of prior scheduled services, In the event of such occurrence, SCT may require Customer to pay all costs, including but not limited to, parts and labor associated with bringing the equipment back to industry standards. Invoicing for such occurrence shall be separate of this Agreement and be at SCT 's then current time and materials rates; (F) Customer shall notify SCT within a reasonable time if a Customer- authorized third party is scheduled to be on-site so that SCT may accompany said third party, subject to SCT's then current time and materials rates. I I. SUBCONTRA CTING: SCT reserves the right to subcontract any portion of the services provided for under this Agreement without the prior . Consent of Customer, 12. SAFETY PERSONNEL: (A) If OSHA or any other federal, state or local government, trade association, or contractual regulations or standards require a "safety person" to be on site during Installation, Maintenance or other services, Customer shall be responsible for advising SCT of same and providing for such a person at the site at Customer's cost and Customer shall indemnify SCT for any damage caused by SCT in the event Customer fails to do so. If SCT agrees, in writing, to provide for a safety person, Customer will be billed for such person's time at SCT 's then current time and materials rates; (B) In the event Customer does not notify SCT of any unusual operating conditions and/or unusual equipment location, then SCT may refuse to perform services, void, or make necessary changes to Agreement if said unusual conditions threaten the safety of SCT's employees. Such refusal to perform or changes to this Agreement shall not in any way diminish Customer's duties under Paragraphs 7 and 10 above. 13. FORCE MAJEURE: (A) During the term of this Agreement, the Customer assigns its rights as the owner of the equipment to SCT for the purpose of obtaining parts and support services from the manufacturer. SCT shall act as Customer's agent in this regard; (B) SCT shall not be liable for delays in obtaining parts or providing services caused by situations beyond its control, including but not limited to acts of God, epidemics, war, riots, transportation delays, acts ofterrorism, strikes, lockouts, or the inability to obtain parts from its normal suppliers. In the event of a delay caused by any of the above, SCT's time to perform said services shall be reasonably extended. 14. LIMITATION OF DAMAGES: SCT's annual liability for any cause whatsoever shall not exceed in value the total of the annual service charges paid by the Customer, except in the event that such damage to the equipment has been caused by SCT's personnel while at the site of the Customer performing an examination, maintenance, or emergency service; and then, only to the extent of the replacement parts and the installation thereof. In no event shall SCT be liable for the loss of profits, indirect, special, consequential, or other similar damages, including but not limited to loss of use of associated equipment, investment cost of substitute facilities, rental of equivalent equipment, or claims ofthe Customer for damage arising out of any breach of this Agreement or obligations under this Agreement. 15. INDEMNIFICATION: SCTand Customer shall defend, indemnify, and hold harmless each other, each other's officers, employees, and agents, from and against any and all claims, liabilities, damages, demands, losses, causes of action and suits, including reasonable attorney's fees incident thereto, to the extent they result directly from or out of (A) Any injury or death of any person or damage to or destruction of any property caused by the negligent acts,. errors, omissions, or willful misconduct of either party; or (B) Any violation of federal or state regulations, orders, rules or the violation of any STC company confidential/labor rates! telephone switch service agreement/Calhoun County, Port Lavaca TX Page 5 of8 . ./ other governmental entity by either party, its agents or employees; or (C) Any breach of Warranty or any negligent performance by either party of its obligations under this Agreement. 16. DISPUTE RESOLUTI0NffERMINA TlON: (A) In the event of unsatisfactory performance or breach of any portion of this Agreement, by either party to this Agreement, the parties agree to negotiate promptly, in good faith, and according to the agreements herein as to proper adjustment for said unsatisfactory performance or breach, except for any breach for non-payment which shall be governed by Paragraph 7 above, and shall commence negotiations within seven (7) days of receipt of written demand by either party, Each party shall have the right to cancel this Agreement only upon failure of mutual agreement, within thirty (30) days of receipt of any written demand specified above; (B) If termination by Customer occurs prior to the natural expiration date and is without cause then all monies owed to SCT for the full term must be paid in full at time of termination. Monies not paid at time oftermination will accrue at one and one-half percent (1.5%) interest per month; (C) In the event the settlement of any controversy or claim arising out of or related to this Agreement as to breach thereof cannot be concluded by the parties to the Agreement within thirty (30) days, and if neither party decides to cancel the Agreement, such claims shall be submitted to Arbitration, Such arbitration shall be in accordance with commercial arbitration rules then in effect by the American Arbitration Association; and both parties agree to abide by the decision resulting from such arbitration. If necessary, the decision of the American Arbitration Association may be enforced by the courts having jurisdiction over this Agreement; (D) In the event arbitration or legal action is brought by either party to this Agreement, the prevailing party shall be entitled to reimbursement of costs and attorney's fees by the other party; (E) The laws of the State of Rhode Island shall apply and bind the parties in any and all questions arising hereunder, regardless of the jurisdiction in which the action or proceeding may be initiated or maintained, 17. MODIFICATIONSlWAIVERS: Reference to Customer's request for quotation or other documents is made part of this Agreement only to the extent such items or terms are consistent with this Agreement. No agent or employee of SCT shall have authority to waive any clause of this Agreement unless approval is obtained from SCT in writing and signed by an authorized representative of SCT. 18. MERGER/INTEGRATION: This Agreement, including the attached Exhibit(s), all pages attached hereto, and any ainendments hereto, represent the sole Agreement between the parties, with neither party relying upon any representation or promises not incorporated in writing herein, No modification of this agreement, or waiver hereunder, shall be binding unless the same is in writing and duly executed by the authorized representatives ofthe parties hereto. 19. ASSIGNMENT/DELEGATION: Neither Customer nor SCT may assign this Agreement or any of its rights hereunder without prior written consent of the other. Such consent shall not be unreasonably withheld. This Agreement shall be binding on the parties hereto, their heirs, successors, and assigns. 20. SEVERABILITY: If any section or part of these_Terms and Conditions is or becomes illegal, unenforceable, or invalid, then such part or section shall be struck from these Terms and Conditions and the remainder of this Agreement shall remain in full force and effect. IN WITNESS THEREOF, the Parties have set their hands and seals on the date below, Agreement Accepted by (Customer Rep): NamelM~/ ~ ~ Title: County Judge Agreement Offered by (SCT Rep): Name: Wayne Page Title: Technical Director, Sure Call Telecom Inc. Phone: 361-553-4600 Phone: 254-315-7890 E '1' mike.pfeifer@calhouncotx.org mal. .. Sig: Michael J. F-~~!-fer Emai1: surecallcOm@YJroo.com Sig: ;;) ~ fir/- Date: ~ et 7..21 1.009 ,,-~ Date: 09-11-09 STC company confidential/labor rates/ telephone switch service agreemenVCalhoun County, Port Lavaca TX Page 6 of8 .-'1 , Exhibit "A" Svstems which are not covered bv this al!reement . Power systems to include DC rectifier plants, UPS's, generators and inverters. . HV AC systems/alarm systems/sprinkler, halon or associated fire suppression systems. . Main distribution frames (structures), and electrical fixtures. . All other vendors' telecommunications equipment located at this facility. . Inside/Outside cable plant facility equipment & associated cabling. SIC company confidential/labor rates/ telephone switch service agreement/Calhoun County, Port Lavaca IX Page 7 of8 APPROVE INVOICE Np. 00020098 FROM LL.&F. CONSTRUCTIONMGT., INC. IN THE AMOUNT OF $6,000:FOR ADDITIONAL CONCRETE WORK OUTSIDE THE SCOPE OF THE ORIGINAL CONTRACT AND AUTHORIZE PAYMENT: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve Invoice No. 00020098 from LL&F Construction Mgt., Inc. in the amount of $6,000 for additional concrete work outside the scope of the original contract and authorize payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~-'1 I <- 'lc~- ,'" o L.L.&F. CONSTRUCTION MGT, INC. P. O. BOX 45 EL CAMPO TX 77437 INVOICE " Original PAGE 1 INVOICE DATE 08/26/2009 INVOICE NO 00020098 S CAL 100 o L CALHOUN COUNTY D 211 S ANN ST PORT LAVACA TX 77979 S H BILLING FOR ADDITIONAL I CONCRETE WORK COMPLETED. . P CALHOUN COUNTY COURTHOUSE ANNEX. T o T o TOTAL DUE 6000.00 2009-8 ADDITIONAL CONCRETE WORK 00 1.0000 1.0000 6000.0000 6000.00 Subtotal : 6000.00 .00 6000.00 .00 .00 .00 6000.00 WE APPRECIATE YOUR PROMPT ATTENTION! .'F. ~-1i l.L. & F. CONSTRUCTION MANAGEMENT, INC. 1913 WEST LOOP - P.O. BOX 45 EL CAMPO. TX 77437 Phone 979-578"()782 - Fax 979-578..()784 1-800-873-9175 - Email: Ivsiinc@sbcglobal.net July 31,2009 Calhoun County Attn: Honorable Judge Michael J. Pfeifer 211 S. Ann St. Port Lavaca, TX 77979 Re: Remodeling of Calhoun County Courthouse Annex ll, Port Lavaca, Texas. Dear Judge Pfeifer: Please see listed below the additional cost for 18' x 24' concrete parking at the project listed above. Scope of Work: 1. Excavate remaining asphalt parking 2. Pour 6" 3000 psi concrete 3. #4 rebar16" ole both ways. County to haul off excavated material. Total $6,000.00 If you have any questions or need more information, please feel free to call. Thank you. ~R~ Edward R. Polasek Construction Manager -- ~' .~ {~-~~-09 CALHOUN COUNTY ~ 201 West Austin Port Lavaca, Texas 77979 Purchase Order No. OJ 7116 0 VENDOR Name: I . I _.Jr If;; . C ~J;;. n.A~ft:~ D\''\~': Address: r.O. h~t.I~ City: tJ? ( ~~ CHECK REQUISITION/ PURCHASE ORDER=== . ( , .' ~ A A~... -j)- ./'" ~ I~~""'-' Department:C lo/~ ~.....'\~ IT Address: City: State: 'T){ Z. "'" l.1 ~/J Ip: -p !" ~ State: Zip: Phone: Phone: ACCOUNT NO. DESCRIPTION UNIT PRICE QTY. TOTAL ~;;rln - Cf?q - A ~ \\)'4 -\', '" .,.J~~ ClON c r-e..~e ' 'l>...~r v~ I~.oo{)/~ 7~i",/~o 1)0J-\~" j)E ~r "",n.o o-P " /)r'~a:. A.L. \ (' e p.j .tl.f~ c.. {. j " ~ THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE Taxes - State/County Deducted OF MY OFFICIAL DUTIES AND I CERTIFY nlAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES TOTAL b n/'JO.OO WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. APPROVAL APPROVAL / DEPARTMENT HEAD ; \ IL .' , /). i ../,; ~~ I A:(, I- ,'./ ;j' ...,,,,,-1 s JURE" Lt.) / I t/ . 'u" :; / .; /' DATE SIGNATURE DATE TEXAS COUNTY AND DISTRICT RETIREMENT SYSTEM 2011 PLAN INFORMATION DOCUMENT AND AUTHORIZE COUNTY JUDGE TO SIGN DOCUMENT: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the Texas County and District Retirement System 2011 Plan Information Document and authorize Judge Pfeifer to sign the document. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Calhoun County, #128 Authorization to maintain TCDRS plan provisions Plan year 2010 With respect to the participation of Calhoun County in the Texas County & District Retirement System (TCDRS) for the 2010 plan year, the following order was adopted: 1. Calhoun County makes no change in the plan provisions for non-retirees. .. 2. With respect to benefit payments being paid to retirees or their beneficiaries, Calhoun County (check one box): ~ does not adopt a cost-of-living adjustment (COLA). D adopts a _ % CPI~based COLA. .. 3. The required employer contribution rate for Plan Year 2010 will be the following: (a) Required rate without COLA: (b) COLA rate: 10.27% + o 10.27% (enter 0 if not adopting a COLA) (c) Total required rate (a + b): .. 4. Employers may elect to pay a rate greater than the total required rate listed above. Calhoun County adopts for Plan Year 2010 (check one box): ~ the total required rate listed above. D add a new elected rate of %. 5. In the event the 2010 total required rate as set out above exceeds 11 %, and if a current waiver of that limit is not on file with TCDRS, the Commissioners Court of Calhoun County hereby waives the 11 % limit on the rate of employer contributions and such waiver will remain effective with respect to futute plan years until properly revoked by official action. Certification 1 certify thar the foregoing authorization concerning the participation of Calhoun County in TCDRS for Plan Year 2010 truly and accurately reflects the official action taken during a properly posted and noticed meeting on September 10 , 2009, by the Commissioners Court of Calhoun County as such action is recorded in the official minutes. Jtk{~J~W Cou'nty Judge of Calhou Cou Dated: 09.,,10...09 .. Please fill in the required information for items 2, 3 and 4 before signing and sending this document to TCDR5. PLEASE FAX TO: (512) 328-8887 Apr. 13,2009 APPOINTMENTS/RE-APPOINTMENTS TO DRAINAGE DISTRICT#6: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to appoint Rolando Reyes, Jr. and re-appoint Tony Haschke, Jr. and Lawrence Sturm to Drainage District #6. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPOINTMENTS/RE-APPOINTMENTS TO DRAINAGE DISTRICT#8: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to re-appoint Philip Henke, Melbourn Shillings and Michael Mutchler to Drainage District #8. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPOINTMENT/ RE-APPOINTMENTS TO DRAINAGE DISTRICT#10 A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to re-appoint Doris Mills, William H. Hahn, Jr. and David Hahn to Drainage District #10. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ENTER ANNUAL ROAD REPORT INTO OFFICAL MINUTES AND ORDER REPORT TO BE SUBMITTED TO GRAND JURY WITH A COPY OF ANY ROAD WORK CONTRACTS FOR PAST YEAR AS PER SECTION 251.005, TRANSPORTATION CODE. A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Annual Road Report into Official Minutes and order report to be submitted to Grand Jury with a copy of any road work contracts for past year as per Section 251.005, Transportation Code. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .-f .,.. COUNT\' OF _ r!/;1J/tL/J PRECINCT NO. jJ ~ ~ ~ ANNUAL ROAD REPORT I. Condition of eacb road, culvert. and bridae in the precinct 1:,3;0 j 2. year: Amouqt of monev ~. fnr mainteoance of th~ precilt~ JOads during the next fiscal J if} ,p~(/ , . I Number of traffic control devices in the precinct defaced or tom. ---kLJvF3 j lei.. l1), .W. {ilJ/ M AI (/11 L;; III f//i!.fit;-'-- Any new road that should be opened in the precinct: 0 tYf1"l. , f 3 4, 5 Any bridges, culverts, or other improvements nccessan' to place):he orP.r.inct roads in. / good condition, ~ tbe probable cost of the imp~vemealS: Iy 0 T 7JV;j-' t,fV'r/ ~<jL ~ Submitted by the undersigned on this ~ day of . /1'1/..5 r . )/)O{1 . f. ~I! 4 q[ f. 4 A MW Commissioner, Precinct 1f / {)Subscribed and sworn. to, before me, the undersigned authority, this ~1 day of ~. . 2009. , ' . . ~N>-~ ~'S~1<.~, l~ . My commiSSIOn expires: y -I 8' - 2.bi1. [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year - Section 251 005, Transportation Code] . " '" COUNTY OF C/})j(){,l1V PRECINCT NO. ?- ~ ~ ~ 2, year: f. th~ precin_~ loads during the next fiscal T /0 3 Number of traffic control devices in the precinct defaced or torn down. ~~ -e 4. Any new road that should be opened in the precinct: /f/ t!P~ -e.. 5 Any bridges, culverts, or other improvements neces~ t~lapf1,the orec-:inct roads in _ i good condition, ~ the );Irobable cost of the improvemeats: f'/d{~.5 (}-7'\ .::Jur-t!/( 1'&/.k1 . '"' Orec (I~~ ~f\ Q-r\ : (H) I?II A.. 'ROI"t J Submrtted ythe /.A,./J"; c!,...,pl4c91q ,LL4- Commissioner, Precinct '~ ~S?~~.:'":'" to, before me, the undersigned autbo.rity, this ~ day of , " 2009. ~ . ~~~- ~ Notary Public ~ S'-\...s~ ~'lt~ My commission expi:es: Y -l <( -"'2...0 12.. [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year - Section 251 005, Transportation Code] I ..- COUNTY OF L CL Lito H.f\.. PRECINCT NO. 3 ~ ~ ~ ANNUAL ROAD. REPORT I. Condition of eacb road, culvert. and bridge in the precinct b~7::> 2. year:. 3 4, Any new road that should be opened in the precinct: o 5 Any bridges, culverts, or other improvements necesS8J:Y to place,the orf'.r.inct roads in good condition, al)4J tbe probable cost of the improvemeDlS: 0 . Submitted by the undersigned on this .1 7 ~y of Au J a ~ '1-_ 20~/7~ ;J '~ Commissioner, Precinct 3 's SCPbed and sworn to, before me, the undersigned aU:hority, this c2 1 day of t 2009. N ~ 4cf..t;.':..:..~~~?~ JOYCE DORSETT i. (..d1b.. \ \ Notary Public. State 01 Texas ~ ';, ~ i' J My Commission Expires \"'~;...--....<V SEPTEMBER 14.2009 ~"r~ OF ,~..._- ,,,.....,, C> S (; Lr- ission expires: 0 ,{ I' I 2 7 ~e.o . 'to 0') , " [File in minutes and submit to grand jury with a copy of any road work: contracts for past year during ninth month of county fiscal year - Section 251.005, Transportation Code] , l, ~ '" COUNlY OF _ CALHOUN PRECINCT NO. 4 ~ ~ ~ ANNUAL ROAD REPORT 1. Condition of each road, culvert. and bridae in the precinct ONE BRIDGE IN NEED OF REPLACEMENT ROAD & CULVERTS GOOD 2. year:. Amoulll of monev ~- fl\1' maintcQflJlCe of. ~ precjlt~ j'oads during the next fiscal $1,595,168.00 J Number of traffic control devices in the precinct de&ced or tom down. NONE 30 4. Any new road that should be opened in the precinct: 5 Any bridges, culverts, or other improvements necesSI!Y to place,lbe orf'r.inct roads in good condition, ~ tbe probable cost of the improvemelllS: SWEETWATER ROAD BRIDGE Commissioner, Precinct r S~bed aruJ sworn to, before me, the undersigned authority, this cE2i4. day of ~ . 2009. . . NOWyd~{/l ~~ _ 05-/5-AD13 My commission expires: t)* APRIL L. MAY 1l(WM\' PI8E STAlE OF TEXAS .. ~- ~OF~i': 05-1 5-201 3 [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year - Section 251 005, Transportation Code] ACCEPT ARBITRAGE REBATE REPORT FOR THE PERIOD AUGUST 11, 2004 THROUGH AUGUST 11, 2009 AS PREPARED BY FIRST SOUTHWEST ASSET MANAGEMENT: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept Arbitrage Rebate Report for the period of August 11, 2004 through August 11, 2009 as prepared by First Southwest Asset Management. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .f I First Southwest Asset Management 325 North S1. Paul Street Suite 800 Dallas, TX 75201-3852 214,953.8817 Direct 800,678.3792 Toll Free 214.840.5040 Fa>: Ms. Cindy Mueller County Auditor Calhoun County. Texas 201 West Austin Port Lavaca. TX 77979 Bill Johnson, CPA Senior Vice President wjohnson@firstsw.com August 19, 2009 $5,890,000 Calhoun County, Texas Certificates of Obligation, Series 2004 Dear Cindy: Enclosed is a copy of the arbitrage rebate report for the above-captioned bond issue for the installment period ending August 11,2009. As the enclosed report indicates, there is 110 liability to the Internal Revenue Service related to this bond issue during this installment period. Under the reporting rules, there is no requirement to file documents with the Internal Revenue Service since no liability exists for this issue. If you have any questions, please do not hesitate to contact me at 1-800-678-3792 or directly at (214) 953-8817. 320160-90% - No Payment-179-0346007 Sincerely, ~J;;AJsti] Bill Johnson $5,890,000 Calhoun County, Texas Certificates of Obligation, Series 2004 Rebate Computation for the Period August 11,2004 to August 11,2009 ! I First Southwest Asset Management 325 North St. Pau I Street Suite 800 Dallas. TX 75201,3852 214.953.8817 Direct 800.678.3792 Toll Free 214.840.5040Fa)( Bill Johnson, CPA Senior Vice President wjohnson@firstsw.com August 19, 2009 Ms. Cindy Mueller County Auditor Calhoun County. Texas 201 West Austin Port Lavaca, TX 77979 $ 5,890,000 Calhoun County, Texas Certificates of Obligation, Series 2004 In accordance with the terms of the "Agreement for Arbitrage Rebate Compliance Services" for the above-captioned obligations (the "Obligations"),. we have completed the determination of the rebate amount as defined in Section 148(f)(2) of the Internal Revenue Code of 1986, as amended. The computation of the rebate amount, included in this report, covers the investment of gross proceeds from August 11, 2004 (the delivery date of the Obligations) through August 11, 2009 (the "Installment Computation Date"). The period from the delivery date of the Obligations to the Installment Computation Date is hereinafter referred to as the "Installment Computation Period. " In order to determine the rebate amount for the Installment Computation Period, we were provided with all the information regarding the issuance of the Obligations and the investment of the gross proceeds, as well as other information as deemed necessary under the circumstances. We did not perform any procedures to test the accuracy of the information provided to us. Certain information and definitions used in preparing the attached schedules are described in the Summary of Computational Information. Based upon the computations included in this report, the rebate amount for the above-defined Installment Computation Period is summarized as follows: ~ =' Summary of Rebatable Arbitra2e: ACUlal Interest Earnings Allowable Interest Earnings at Bond Yield Cumulative Rebatable Arbitrage (net of allowable rebate credits) 90% Installment Amount pursuant to ~ 1.148-3(f) $ 335,091.35 $ 470,350.01 ($ 135,258.66) $ 0.00 The rebate amount was determined using the provisions of the 1993 Treasury Regulations Section 1.148 [T.D. 8476]. These regulations may be revised or replaced and, accordingly, the computations contained in this report may be subject to modification in order to comply with the revised regulations, if any, when issued. The terms of our engagement are such that we have no obligation to update the results of this report for events occurring or information coming to our attention subsequent to the date of this report. We appreciate this opportunity to serve you. If you have any questions regarding the computations contained in this report, please do not hesitate to contact us~ Sincerely, FIRST SOUTHWEST ASSET MANAGEMENT, INe. bv 320 J 60,93 regs - pay 90%-179-0346007 U)tf~ Bill Johnson Section I II III IV v Table of Contents Description Summary of Computational Information Computation of Debt Service Requirements on the Obligations Initial Offering Price to the Public Computation of Yield on the Obligations Detail of Investment Transactions Summary of Taxable Transactions Computation of Yield on the Investments Computation of Allowable Earnings and the Rebate Amount J Summary of Computational Information Section I SUMMARY OF COMPUTATIONAL INFORMATION CALHOUN COUNTY, TEXAS COMPUTATIONAL INFORMATION: 1. The following information was used to compute the debt service requirements and yield on tbe Obligations for the Computation Period: . Dated Date: Delivery Date: First Coupon Date: July 1, 2004 August 11, 2004 February 15,2005 2. Principal amounts, interest rates, and reoffering prices are as shown in the section entitled "Computation of Yield on the Obligations." The target used for computing the yield on the Obligations was as follows: Issue price to the public Accrued Interest on the Obligations Less Insurance Premium Target $5,878,807.05 27,241.11 (41,124.54) $5,864,923.62 3. Computations of yield are based upon a 360-day year and semiannual compounding.. 4. The value of any fixed rate investments outstanding on the Computation Date was determined by calculating the present value of future receipts on the Computation Date using the purchased yield on the investments. The value of variable rate investments outstanding on the Computation Date was determined by using the investment's fair market value on that date. Premiums and discounts from the purchase of securities are treated as an adjustment to actual interest earned when the investment matures or is sold. Gains and losses from the sale of securities are treated as an adjustment to actual interest earned during the Computation Period. 5. The purchase price of investments is assumed to be at their fair market value, representing an arm's-length transaction which did not result in an abusive arbitrage device by reducing the rebate amount required to be paid to the United States. The purchase price is also assumed to exclude all costs which are not qualified administrative costs. SUMMARY OF COMPUTATIONAL INFORMATION (continued) CALHOUN COUNTY, TEXAS 6. The Issuer has commingled the proceeds of the Obligations in the Construction Fund with proceeds of various other bond issues. For purposes of calculating rebatable arbitrage, the proceeds of the obligation were treated as expended using a specific tracing method, pursuant to Section 1.148-6 (d)(1 )(i), of the Treasury Regulations. In addition, interest earnings were allocated to the Obligations using the average daily balances associated with the Obligations, pursuant to Section 1.148-6 (e)(2)(ii)(A), of the Treasury Regulations. 7. At tbe direction of the Issuer, the Interest and Sinking Fund is a bona fide debt service fund. For purposes of computing the amount of Rebatable Arbitrage, the bona fide debt service fund is exempt, in accordance with the Internal Revenue Code g148(f), and was not included in the computation. DEFINITIONS 8. Yield: That yield, which, when used in computing the present worth of all payments of principal and interest to be paid on an obligation during the Computation Period, produces an amount. equal to, in the case of the Obligations, the initial offering price to the public, and in the case of the investments, the fair market value on the date the investment becomes a nonpurpose investment. 9. Allowable Earnings: The amount, which would have been earned if all investments had been invested at a rate equal to the yield on the Obligations. 10. Excess Earnings: The excess of actual investment earnings over the allowable earnings. 11. Rebatable Arbitrage: Cumulative excess earnings, plus cumulative interest earnings thereon. Computation of Yield on the Obligations Section II $ 5,890,000.00 Calhoun County, Texas Certificates of Obligation, Series 2004 Debt Service Schedule Page 1 of 1 Date Principal Coupon Interest Total P+I 02/1512005 152,550.22 152,550.22 08/]5/2005 122.585.00 122.585.00 021l 5/2006 122.585.00 122.585.00 08/1 5/2006 45,000,00 3,000% 122,585.00 167,585,00 02/1512007 121.910.00 121.910,00 08/15/2007 150.000.00 3,000% 121.910.00 271,910.00 02fl512008 J 19.660.00 119,660.00 08/1512008 I 10,000.00 3.000% 119.660.00 229.660.00 02/1512009 118,010.00 118,010.00 08f 1512009 100,000.00 3.000% 118,010.00 218,010,00 02/15120 I 0 116,510.00 116,510.00 08/15120 J 0 90,000.00 3.250% 116.510.00 206,510.00 021l 5120 11 115,047.50 115,047.50 08/15120 II 90,000.00 3.500% 115,047.50 205,047.50 02/1512012 I 13.472.50 113,472,50 08/1512012 345,000,00 4.000% 113,472.50 458,472.50 02f 15/20 13 106,572.50 106,572.50 08/1512013 325,000.00 4.000010 106,572.50 431,572.50 0211512014 100,072.50 100,072.50 08/1512014 340,000.00 4.000% 100,072.50 440,072.50 02/15f2015 93,272.50 93,272.50 08/15/2015 355,000.00 4.000% 93,272.50 448,272.50 02/1512016 86,172.50 86,172.50 08/1512016 370,000.00 4.000% .86,172.50 456,] 72.50 02/15/2017 78,772.50 78.772.50 08/] 5/2017 385,000.00 4.125% 78,772.50 463,772.50 02/15/2018 70,831.88 70,831.88 08/15/2018 400,000,00 4.250010 70,831.88 470,831.88 02115/2019 62,331.88 62,331.88 08/15/2019 415.000.00 4.350% 62,331.88 477.331.88 02/15/2020 53,305.63 53,305,63 08/1512020 435,000.00 4.375% 53,305.63 488.305,63 02/15/2021 43,790,00 43,790.00 08/15/2021 450,000,00 4.500% 43,790.00 493,790,00 02/1512022 33,665.00 33,665.00 08/15/2022 475.000,00 4.500% 33,665,00 508,665.00 02/1512023 22,977.50 22,977.50 08/1512023 495.000.00 4.550% 22,977.50 517,977.50 021l 512024 11.716,25 11,716.25 081l 512024 515,000,00 4.5500/0 11,716,25 526,716.25 Total $5.890.000.00 $3.456.486.50 $9.346,486.50 Yield Statistics Accrued Interest from 07/01/2004 to 08/1 1/2004 Bond Yield fOf Arbitrage PUll>oses Weighted Average Maturitv $27.241.11 4.36138670% 13.509 Years .1\ First Southwest Asset Management, tnc. . Arbitrage Rebate 0346007 08/1712009 9:51 am $ 5,890,000.00 Calhoun County, Texas Certificates of Obligation, Series 2004 Pricing Summary Page ] of 1 Type of Issuance Maturitv Bond Coupon Yield Value Maturity Value Price DollarPrice 08/1 512006 Serial 3.000% 2.070% 45,000,00 45.000,00 101.822% 45,819.90 08/1 512007 Serial 3.000% 2.450% 150,000.00 150.000.00 101.586% 152,379,00 08/1512008 Serial 3.000% 2,770% 1 J 0,000.00 110,000.00 J 00,867% 110.953.70 0811512009 Serial 3,000% 3,060% 100.000.00 100,000.00 99.722% 99.722.00 08/1 5120 10 Serial 3.250% 3,280% 90,000,00 90,000.00 99.837% 89,853,30 08/1512011 Serial 3.500% 3,500% 90,000.00 90,000.00 100,000% 90.000.00 0811512012 Senal 4.000% 3.560% 345,000.00 345,000.00 I 02.708% c 354.342.60 08/1512013 Serial 4.000% 3.700% 325,000.00 325,000.00 ] 01.837% c 330,970.25 0811512014 Seri.al 4,000% 3.850% 340,000.00 340,000.00 ] 00.913% c 343,104.20 08/1512015 Serial 4,000% 3.970% 355,000.00 355,000.00 100.181% c 355,642.55 08/1512016 Serial 4,000% 4.070% 370,000,00 370,000,00 99.339% 367,554,30 08/1512017 Serial 4.125% 4.170% 385,000.00 385,000.00 99.551% 383,271.35 08/1512018 Serial 4.250% 4.270% 400,000.00 400,000,00 99.790% 399,160,00 08/1512019 Serial 4.350% 4.370% 415,000.00 415,000.00 99.781% 4]4,091.15 08/1512020 Serial 4.375% 4.470% 435,000,00 435,000.00 98.921% 430.306.35 08/1512021 Serial 4.500% 4.520% 450,000.00 450,000.00 99.763% 448,933.50 08/1512022 Serial 4.500% 4.570% 475,000,00 475,000.00 99.146% 470,943.50 08/1512023 Tennl 4.550% 4,690% 495,000.00 495,000.00 98.194% 486,060.30 08/1512024 Tenn I 4.550% 4.690% 515,000.00 515,000.00 98.194% 505,699.1 0 Total 55.890.000.00 $5,890.000.00 $5.878,807.05 Bid Information Par Amount of Bonds $5.890.000.00 Reofferinl!. Premium or (Discount) ($11.192.95) Gross Production $5,878,807.05 Accrued Interest from 07/0112004 to 08/1112004 $27,241.1 J Total Purchase Price $5,906,048.16 ~ .\ First Southwest Asset Manag'ement, Inc. = Arbitrage Rebate 0346007 0811712009 9:51 am $ 5,890,000.00 Calhoun County, Texas Certificates of Obligation, Series 2004 Proof of Bond Yield~ 4.3613867%) PaS!e 1 of2 Cumulative Date Cash flow PV Factor Present Value PV 0211512005 152.550,22 0.9781894x 149,223.01 149,223.01 08/1512005 122,585.00 O,9573133x 117.352.26 266.575.27 02/ 1512006 122.585.00 O,9368828x 114.847.78 381,423.05 0811512006 167,585.00 0.9168883x 153,656,72 535,079.77 02/15/2007 121.9]0.00 O,8973205x 109,392.34 644,471.11 08/15/2007 271.910.00 0.8781703>: 238,783.28 883.255.39 02/1512008 119.660.00 O,8594288x 102,839.25 986.094.63 08/1512008 229,660,00 0.8410872x 193,]64.09 1,179.258,73 02115/2009 118,010.00 0.8231371x 97,138.41 1,276.397.14 08115/2009 218.010.00 0.8055701x 175.622.34 1.452,019.48 021151201 0 116,510,00 0.7883780x 91,853.92 1,543,873.41 08/1512010 206,510,00 0.7715528x 159,333.37 ' 1.703.206.78 02/15/2011 115.04 7 .50 0.7550867x 86,870.84 1.790,077.61 0811512011 205,047.50 0.7389720x 151,524.36 1,941,601.97 02115/2012 113,472.50 0.7232012x 82,063.45 2.023,665.42 08/1512012 458,472.50 0.7077670x 324,491.68 2.348,157.1 0 0211512013 106,572.50 0.6926621x 73,818,73 2.421,975.83 0811512013 431,572.50 0.6778796x 292,554.21 2,714,530.04 02/15/20 J 4 100.072.50 0.6634126x 66,389.36 2,780.919.41 08/15/2014 440,072,50 0.6492544x 285,719.01 3,066.638,41 02/1512015 93,272.50 0.6353983x 59,265.19 3,125,903,60 08/1512015 448,272,50 0.6218379x 278,752.84 3.404.656.44 02/15/2016 86,172,50 0.6085670x 52,441. 74 3.457.098,18 08/1512016 456,172,50 0.5955792x 271 ,686,85 3,728,785,03 0211512017 78,772.50 0.5828686x 45,914.02 3,774,699.05 0811512017 463.772,50 0.5704293x 264,549.42 4,039.248.47 02/15120] 8 70.831.88 0.5582555x 39.542.28 4.078,790.75 08/1512018 470,831.88 0.5463414x 257,234.96 4.336,025.72 02/1512019 62,331.88 0.53468 I 7x 33.327.71 4,369,353.43 0811512019 477.331.88 0.5232707x 249.773.80 4.619.127.23 02/15/2020 53.305.63 0.5121033x 27,297.99 4,646.425.22 08/15/2020 488,305,63 0,501 1743x 244.726.21 4,891,151.44 02/15/202 J 43,79000 0.4904784x 21,478.05 4,912,629.49 08/1512021 493.790.00 0.4800109>: 237,024.56 5.149.654,05 02115/2022 33,665.00 0.4697667>: 15.814,70 5.165,468,75 08/15/2022 508.665,00 0.4597411>: 233.854.23 5.399.322.98 02/15/2023 22,977.50 0.4499296>: 10.338.26 5,409.661.23 08115/2023 517,977 .50 0.4403274x 228.079.67 5.637,740.91 0211512024 1 L716.25 0.4309301 x 5,048,88 5.642,789.79 0811512024 526,716,25 0.4217334x 222,133.83 5.864.923.62 Total $9.346,486.50 5.864,923.62 ~ I First Southwest Asset Manag.ement, Inc. = Arbitrage Rebate 0346007 08/17/2009 9:51 am $ 5,890,000.00 Calhoun County, Texas Certificates of Obligation, Series 2004 Proof of Bond Yield ~ 4.36138670..10 Paee 2 of2 Date Cash flow PV Factor Present Value Cumulative PV Derivation Of Tan~et Amount Par Amount of Bonds Reoffering Premium or (Discount) Accrued Interest from 07/0112004 to 08/1112004 Bond Insurance Premium $5.890.000.00 (l1.l92.951 27.241.11 (41.124.54) Orie:inal Issue Proceeds $5.864.923.62 :f I First Southwest Asset lVIanag:ement,lnc. ., Arbitrage Rebate 0346007 08/17/2009 9:51 am Detail of Investment Transactions Section III First Southwest Asset Management. Inc. 08/19/2009 II :04:0IAM Page I of 6 Issue Number: 0346-007 Calhoun County, Texas Certificates of Obligation, Series 2004 Purchase Date:08/J 1/2004 Description:IBC Chk 8/J 1/04 - 12/31/04 Yield: 0.3999% Record: Maturity Date: 12/31/2004 Type:Activity IRS Yield: 0.3999% Fund: Date Princioal Interest Total Comment 08/J 1/2004 (5,714,000.00) 0.00 (5,714,000.00) 08/11/2004 (1.00) 0.00 (1.00) 08/J 1/2004 6.00 0.00 6.00 08/24/2004 5,500,000.00 0.00 5,500,000.00 08/30/2004 (6.00) 0.00 (6.00) 08/31/2004 (838.84) 838.84 0.00 09/24/2004 8,415.00 0.00 8,415.00 09/24/2004 7,679.00 0.00 7,679.00 09/30/2004 (70.02) 70.02 0.00 09/30/2004 (10,481.56) 0.00 (10,481.56) 10/26/2004 (10,143.44) 0.00 (10,143.44) 1 0/31/2004 (72.29) 72.29 0.00 11/01/2004 54,607.63 0.00 54,607.63 11/30/2004 (54.61 ) 54.61 0.00 12/01/2004 (10,481.56) 0.00 (10,481.56) 12/01/2004 55,308.38 0.00 55,308.38 12/23/2004 32,148.72 0.00 32,148.72 12/23/2004 (10,143.44) 0.00 (10,]43.44) ] 2/3 1/2004 (38.92) 38.92 0.00 12/31/2004 98,166.95 0.00 98,]66.95 Totals 0.00 1,074.68 1,074.68 Purchase Date:08/23/2004 Description:CD # 7000097876 Yield: 2.2498% Record: 2 Maturity Date: 12/31/2004 Type: Activity IRS Yield: 2.2498% Fund: 1 Date Principal Interest Tota] Comment 08/23/2004 (5,500,000.00) 0.00 (5,500,000.00) 09/24/2004 0.00 10,481.56 10,481.56 10/25/2004 0.00 10.143.44 10,143.44 11/30/2004 0.00 ]0,481.56 . 10.481.56 12/23/2004 0.00 ]0,143.44 10,143.44 12/3 1/2004 5,500,000.00 2,545.92 5,502,545.92 estimated interest --.--. Totals 0.00 43,795.92 43,795.92 -'---" ..-----------------.--.---.--..--..-----------------~- Purchase Date:08/J 1/2005 Description:Rebate Credits Yield: 0.0000% Record: 3 Maturity Date:08/1 ],'2007 Type:Rebate Credits IRS Yield: 0.0000% Fund: 5 Date Principal Interest Total Comment 08/11/2005 0.00 (1,000.00) (1,000.00) 08/11/2006 0.00 (1,000.00) 0,000.00) 08/11 /2002-___,_____~g~,_____Jl,4QO.00) ______Ul400.00) Totals 0.00 (3,400.00) (3,400.00) ---_.__._---.---,-,- --_._-- ------.----.--------- Rebate Invesnnent Detail First Southwest Asset Management. Inc. 08/19/2009 II :04:0IAM Issue Number: 0346-007 Calhoun County, Texas Certificates of Obligation, Series 2004 Purchase Date:12/31/2004 Description:IBC Chk 12/31/04 - 12/31/05 Maturity Date: 12/31/2005 Type: Activity Date Principal 12/31/2004 (98,166.95) 01/25/2005 (10,501.94) 01/31/2005 (34.50) 02/01/2005 59,685.28 02/25/2005 (9,154.11) 02/28/2005 (250,000.00) 02/28/2005 (18.36) 03/01/2005 58,820.94 03/25/2005 (J 4,039.79) 03/31/2005 (86.65) 04/01/2005 49,241.10 04/25/2005 (13,421.30) 04/30/2005 (72.04) 05/03/2005 105,676.70 OS/24/2005 (12,988.36) OS/27/2005 (500,000.00) 05/31/2005 157,747.00 05/31/2005 (71.30) 06/27/2005 (12,308.01) 06/27/2005 115,308.93 06/30/2005 (153.96) 07/25/2005 (J 1,751.37) 07/31/2005 (129.42) 07/3 I/2005 2.50 08/01/2005 (2.50) 08/04/2005 124,128.93 08/23/2005 (J 0,184.52) 08/3112005 (94.92) 08/31/2005 2.50 08/31/2005 19.568.00 09/01/2005 (2.50) 09/26/2005 (18,880.27) 09/28/2005 52,018.94 09/30/2005 1,628.78 09/30/2005 (83.37) 10/26/2005 (15,733.56) 10/31/2005 (75.95) 11/01/2005 88.600.85 11/30/2005 7.906.07 11/30/2005 2.545.28 11/30/2005 (48.39) 11/30/2005 (24.855.73) 12/28/2005 (50,000.00) 12/28/2005 (15,733.56) 12/28/2005 205,651.14 1 nterest 0.00 0.00 34.50 0.00 0.00 0.00 18.36 0.00 0.00 86.65 0.00 0.00 72.04 0.00 0.00 0.00 0.00 71.30 0.00 0.00 153.96 0.00 129.42 0.00 0.00 0.00 0.00 94.92 0.00 0.00 0.00 0.00 0.00 0.00 83.37 0.00 75.95 0.00 0.00 0.00 48.39 0.00 0.00 0.00 0.00 Total (98,166.95) (10,501.94) 0.00 59,685.28 (9,154.1 J) (250,000.00) 0.00 58,820.94 (14,039.79) 0.00 49,241.1 0 (13,421.30) 0.00 105,676.70 (12,988.36) (500,000.00) 157,747.00 0.00 (12,308.01) 115,308.93 0.00 (11,751.37) 0.00 2.50 (2.50) 124,128.93 (10,184.52) 0.00 2.50 19,568.00 (2.50) (18,880.27) 52,018.94 1,628.78 0.00 (15,733.56) 0.00 88,600.85 7,906.07 2,545.28 0.00 (24,855.73) (50,000.00) (15,733.56) 205,651.14 Yield: IRS Yield: Page 2 of 6 0.4047% Record: 0.4047% Fund: Comment 4 1 Rebate Investment Detail First Southwest Asset Management. Inc. 08/19/2009 11:04:0IAM Issue Number: 0346-007 Calhoun County, Te:xas Certificates of Obligation, Series 2004 Purchase Date: 12/3 1/2004 Description:IBC Chk ]2/31/04 - 12/31/05 Maturity Date: 12/3 ]12005 Type: Activity . Date Principal 12/3] /2005 (48.70) 12/31 ~il~__._____ 20,109.09 Totals 0.00 Interest Total 48.70 0.00 _____,__ 0.00 __,20,109.09 917.56 917.56 Purchase Date: ]2/31 12004 Description:CD # 7000097876 Maturity Date: 12/31/2005 Type: Activity Date Principal 12/31/2004 (5,500,000.00) 01/24/2005 0.00 02/25/2005 0.00 02/28/2005 250,000.00 03/24/2005 0.00 04/25/2005 0.00 OS/23/2005 0.00 OS/26/2005 500,000.00 06/24/2005 0.00 07/25/2005 0.00 08/22/2005 0.00 09/26/2005 0.00 ] 0/25/2005 0.00 11/29/2005 0.00 12/27/2005 0.00 12/28/2005 50,000.00 12/31 ~20~___~?2-0,000.00 Totals 0.00 Interest (2,545.92) 10,501.94 9,154.11 0.00 14,039.79 13,421.30 12,988.36 0.00 12,308.01 11,751.37 10,184.52 18,880.27 15,733.56 16,258.01 15,733.56 0.00 2,229.91 160,638.79 Total (5,502,545.92) 10,501.94 9,]54.1 I 250,000.00 ]4,039.79 13,421.30 12,988.36 500,000.00 12,308.0 ] ] ],751.37 ]0,184.52 ] 8,880.27 15,733.56 16,258.01 15,733.56 50,000.00 4,702,229.91 160,638.79 Yield: IRS Yield: Yield: IRS Yield: 0.4047% Record: 0.4047% Fund: Comment 3.233]% Record: 3.2331 % Fund: Comment Page 3 of 6 4 1 5 1 Rebate Investment Detail First Southwest Asset Management. Inc, 08/19/2009 Il:04:0IAM Page 4 of 6 Issue Number: 0346-007 Calhoun County, Texas Certificates of Obligation, Series 2004 Purchase Date: 12/31 /2005 Description:CD #7000097876 Yield: 4.7352% Record: 7 Maturity Date: 12/31/2006 Type:Activity IRS Yield: 4.7352% Fund: 1 Date Principal Interest Total Comment 12/31/2005 (4,700,000.00) (2,229:9]) (4,702,229.91) o I /24/2006 0.00 ] 6, 114.48 16,114.48 01/31/2006 250,000.00 0.00 250,000.00 02/I 6/2006 0.00 11,057.66 1 1,057.66 02/28/2006 250,000.00 0.00 250,000.00 03/23/2006 0.00 15,236.99 15,236.99 03/27/2006 300,000.00 0.00 300,000.00 04/25/2006 0.00 11,736.99 ] 1,736.99 04/25/2006 0.00 5,224.10 5,224.10 04/25/2006 0.00 4,024.] ] 4,024.11 04/28/2006 250,000.00 0.00 250,000.00 OS/26/2006 0.00 14,358.73 14,358.73 05/30/2006 650,000.00 0.00 650,000.00 06/26/2006 500,000.00 0.00 500,000.00 06/26/2006 0.00 ] 2,561.23 12,561.23 07/24/2006 0.00 9,915.07 9,915.07 07/31/2006 ] 50,000.00 0.00 150,000.00 08/] 5/2006 0.00 6,528.49 6,528.49 08/28/2006 500,000.00 '0.00 500,000.00 09/25/2006 0.00 11,828.85 11,828.85 09/29/2006 500,000.00 0.00 500,000.00 ] 0/25/2006 0.00 6,386.30 6,386.30 10/30/2006 750,000.00 .0.00 750,000.00 11/27/2006 0.00 3,384.74 3,384.74 12/2 7/2006 0..00 2,554.52 2,554.52 12/28/2006 300,000.00 0.00 300,000.00 12/31/2006 300,000.00 212.88 300.212.88 Est Int. Totals 0.00 128,895.23 128,895.23 ~----------_._-_._--- Rebate Investment Detail First Southwest Asset Management. inc. 08119/2009 II:04:01AM Page 5 of 6 Issue Number: 0346-007 Calhoun County, Texas Certificates of Obligation, Series 2004 Purchase Date: 12/3 ] /2005 Description:Cmmgld IBC Ck 12/31 /05-12/31/06 Yield: Maturity Date: 12/31/2006 Type:Activity IRS Yield: Date .' Princioal Interest Total 12/31/2005 (20,109.09) 0.00 (20,109.09) 0]/06/2006 (2,545.28) 0.00 (2,545.28) 01/24/2006 (]6,] 14.48) 0.00 (16,1]4.48) 01/31/2006 (9.06) 9.06 0.00 02/0 I /2006 (250,000.00) 0.00 (250,000.00) 02/01/2006 (27.624.02) 0.00 (27,624.02) 02/01/2006 ]95.744.39 0.00 195,744.39 02/1 7/2006 (11,057.66) 0.00 (11,057.66) 02/28/2006 (250,000.00) 0.00 (250,000.00) 02/28/2006 (39.48) 39.48 0.00 03/01/2006 332,289.64 0.00 332,289.64 03/01/2006 27,624.02 0.00 27,624.02 03/27/2006 (15,236.99) 0.00 (15,236.99) 03/28/2006 (300,000.00) 0.00 (300,000.00) 03/31/2006 (21.88) 21.88 0.00 04/03/2006 340,]65.89 0.00 340,165.89 04/27/2006 (20,985.20) 0.00 (20,985.20) 04/30/2006 (9.84) 9.84 0.00 05/01/2006 (250,000.00) 0.00 (250,000.00) 05/02/2006 273,555.64 0.00 273,555.64 05/30/2006 (650,000.00) 0.00 (650,000.00) 05/30/2006 (14,358.73) 0.00 (14,358.73) 05/3 ]/2006 679,927.94 0.00 679,927.94 05/31/2006 (8.60) 8.60 0.00 06/27/2006 (500,000.00) 0.00 (500,000.00) 06/27/2006 (12,561.23) 0.00 (12,561.23) 06/27/2006 377,721.64 0.00 377,721.64 06/30/2006 2.74 (2.74) 0.00 07/31/2006 (38.99) 38.99 0.00 08/0] /2006 (150,000.00) 0.00 (150,000.00) 08/01/2006 (9,915.07) 0.00 (9,915.07) 08/01/2006 274,278.14 0.00 274,278.14 08/1 5/2006 3,623.25 0.00 3,623.25 08/16/2006 (6,528.49) 0.00 (6,528.49) 08/28/2006 (500,000.00) 0.00 (500,000.00) 08/30/2006 385,800.50 0.00 385,800.50 08/3112006 (13.82) 13.82 0.00 09/27/2006 (11,828.85) 0.00 (11,828.85) 09/30/2006 (39.14) 39,14 0.00 ] 0/02/2006 (500,000.00) 0.00 (500,000.00) 10/02/2006 466,706.01 0.00 466,706.01 10/27/2006 (6,386.30) 0.00 (6,386.30) ] 0/30/2006 (750,000.00) 0.00 (750,000.00) 10/30/2006 414,971.38 0.00 414,971.38 10/31/2006 649.23 0.00 649.23 0.4]64% Record: 0.4]64% Fund: Comment 8 ] Rebate Investment Detail First Southwest Asset Management. Inc. 0811 9/2009 ] 1 :04:0 I AM Page 6 of 6 Issue Number: 0346-007 Calhoun County, Texas Certificates of Obligation, Series 2004 Purchase Date: 12/31/2005 Description:Cmmgld IBC CkI2/31/05-12/31/06 Yield: 0.4] 64% Record: 8 Maturity Date:] 2/3 ] /2006 Type: Activity IRS Yield: 0.4]64% Fund: ] Date Principal Interest Total Comment 10/3 ] /2006 (61.64) 61.64 0.00 ] 1/07/2006 (649.23) 0.00 (649.23) 11/22/2006 359,715.60 0.00 359,7]5.60 ] ] /30/2006 (131.76) 131.76 0.00 12/01/2006 (3384.74) 0.00 (3,384.74) 12/29/2006 (300.000.00) 0.00 (300,000.00) 12/29/2006 (2,554.52) 0.00 (2,554.52) 12/31/2006 (59.44) 59.44 0.00 12/31/2006 449.497.52 0.00 449,497.52 T ota]s 0.00 430.91 430.91 Purchase Date: 12/31/2006 Description:Cmmg]d IBC Ck12/31/06-3/23/07 Yield: 0.2691% Record: 9 Maturity Date:03/23/2007 Type: Activity IRS Yield: 0.2691 % Fund: ] Date Principal Interest Tota] Comment 12/31/2006 (449,497.52) 0.00 (449,497.52) 01/02/2007 449,497.52 0.00 449,497.52 0]/31/2007 (130,018.77) 8.23 (130,0 I 0.54) 02/01/2007 130,018.77 0.00 130,018.77 02/14/2007 (557.74) 0.00 (557.74) 02/15/2007 (83,151.84) 0.00 (83,151.84) 02/27/2007 (65,000.00) 0.00 (65,000.00) 02/28/2007 ]48,709.58 12.60 148,722.18 03/09/2007 (105,450.41 ) 0.00 (105,450.41) 03/13/2007 86,998.26 0.00 86,998.26 03/14/2007 185.33 0.00 185.33 03/22/2007 (0.55) 0.00 (0.55) 03/23/2007 18,267.37 0.00 18,267.37 Funds Spent/Acct Closed ---------. . .----- T ota]s 0.00 20.83 20.83 -------------_.. Purchase Date: 12/31/2006 Description:CD #7000097876 Yield: 6.7051% Record: 10 Maturity Date:06/29/2007 Type:Activity IRS Yield: 6.705] % Fund: I Date Principal Interest Total Comment 12/31/2006 (300,000.00) (212.88) (300,212.88) 01/25/2007 0.00 1,788.16 1,788.16 01/31/2007 130.000.00 0.00 130.000.00 02/13/2007 0.00 557.74 557.74 02/26/2007 65,000.00 0.00 65,000.00 03/09/2007 105,000.00 450.41 ] 05,450.4] CD Closed/Funds Spent 06/29/2007 0.00 134.00 134.00 Back Int Owed .--..--------..-. ._-.~-----_._--~~ -~-- Totals 0.00 2,7]7.43 2,7] 7.43 --~._~-_.,..__.._-_._----"-----------------_._----------- 320160,191.0346007 Rebate Invesnnent Detail Summary of Taxable Transactions and Yield on the Investment Portfolio Section IV First Southwest Asset Mlmagement. lnc, Page 1 of 4 08119/2009 ] 1 :04:05AM Calhoun County, Texas Certificates of Obligation, Series 2004 Summary of Taxable Transactions Issue Number: 0346-007 Calculation Date 08/1112009 Annual Compoundings 2 Calc Basis: 30/360 Portfolio Yield: 3.246919% Date Principal J n terest Total PV Factor Present Value Principal Balance 08/1 1/2004 (5,713,995.00) 0.00 (5,713,995.00) 1.0000000 (5,713,995.00) 5,713,995.00 08/23/2004 (5,500,000.00) 0.00 (5,500,000.00) 0.9989270 (5,494,098.26) 11,213,995.00 08/24/2004 5,500,000.00 0.00 5,500,000.00 0.9988376 5,493,606.78 5,713,995.00 08/30/2004 (6.00) 0.00 (6.00) 0.99830] 5 (5.99) 5,7]4,001.00 08/31/2004 (838.84) 838.84 0.00 0.9982122 0.00 5,7]4,839.84 09/24/2004 16,094.00 ] 0,481.56 26,575.56 0.9961603 26,473.52 5,698,745.84 09/30/2004 (J 0,55 1.58) 70.02 (10,481.56) 0.9956257 (10,435.71) 5,709,297.42 1 0/25/2004 0.00 ]0,143.44 10,143.44 0.9934012 10,076.51 5,709,297.42 1 0/26/2004 (10,143.44) 0.00 (10,143.44) 0.9933124 (10,075.60) 5,719,440.86 10/3 1/2004 (72.29) 72.29 0.00 0.9928681 0.00 5,7]9,513.15 1 110112004 54,607.63 0.00 54,607.63 0.9928681 54,218.] 8 5,664,905.52 ] 1/30/2004 (54.6]) 10,536.17 10,481.56 0.9902954 10,379.84 5,664,960.13 12/01/2004 44,826.82 O~OO 44,826.82 0.9902068 44,387.82 5,620,] 33.3] 12/23/2004 22,005.28 10,143.44 32,148.72 0.9882597 31,771.28 5,598,128.03 12/3 1/2004 (38.92) 38.92 0.00 0.9875526 0.00 5,598,166.95 01/24/2005 0.00 10,501.94 10,501.94 0.9855225 10,349.90 5,598,166.95 01/25/2005 (10,501.94) 0.00 (10,501.94) 0.9854344 (10,348.97) 5,608,668.89 01/31/2005 (34.50) 34.50 0.00 0.9849055 0.00 5,608,703.39 02/01/2005 59,685.28 0.00 59,685.28 0.9849055 58,784.36 5,549,018.11 02/25/2005 (9,154.1 I) 9,154J I 0.00 0.9827930 0.00 5,558,172.22 02/28/2005 (J 8.36) 18.36 0.00 0.9825292 0.00 5,558,190.58 03/0 I /2005 58,820.94 0.00 58,820.94 0.9822656 57,777.78 5,499,369.64 03/24/2005 0,00 14,039.79 14,039.79 0.9802464 13,762.45 5,499,369.64 03/25/2005 (14,039.79) 0.00 (14,039.79) 0.9801587 (13,761.22) 5,513,409.43 03/31/2005 (86.65) 86.65 0.00 0.9796327 0.00 5,513,496.08 04/01/2005 49,241.l0 0.00 49,241. 1 0 0.9796327 48,238.19 5,464,254.98 04/25/2005 (13,421.30) 13,421.30 0.00 0.9775314 0.00 5,477,676.28 04/30/2005 (72.04 ) 72.04 0.00 0.9770942 0.00 5,477,748.32 05/03/2005 105,676.70 0.00 105,676.70 0.9768320 ] 03,228.38 5,372,07] .62 OS/23/2005 0,00 12,988.36 12,988.36 0.9750857 12,664.76 5,372,071.62 OS/24/2005 (12,988.36) 0.00 (12,988.36) 0.9749984 (12,663.63) 5,385,059.98 OS/26/2005 500,000.00 0.00 500,000.00 0.9748240 487,4] 1.99 4,885,059.98 OS/27 /2005 (500,000,00) 0.00 (500,000.00) 0.9747368 (487,368.39) 5,385,059.98 05/31/2005 ]57,675.70 71.30 157,747.00 0.9743880 ] 53,706.78 5,227.384.28 06/24/2005 0,00 12,308.0] ]2,308.0] 0.9723850 ]],968.]2 5,227,384.28 Rebate Combined Cash Flow Summary Rebate Combined Cash Flow Summary First Southwest Asset Management, Inc. Page 3 of 4 08/19/2009 II :04:05AM Calhoun County, Texas Certificates of Obligation, Series 2004 Summary of Taxable Transactions Issue Number: 0346-007 Calculation Date 08/11/2009 Annual Compoundings 2 Calc Basis: 30/360 Portfolio Yield: 3.246919% Date Principal Interest Total PV Factor Present Value Principal Balance 04/03/2006 340,165.89 0.00 340,165.89 0.9484132 322,617.82 3,896,934.00 04/25/2006 0.00 20,985.20 20,985.20 0.9465483 19,863.51 3,896,934.00 04/27/2006 (20,985.20) 0.00 (20,985.20) 0.9463789 (19,859.95) 3,917,919.20 04/28/2006 250,000.00 0.00 250,000.00 0.9462943 236,573.57 3,667,9]9.20 04/30/2006 (9.84) 9.84 0.00 0.9461250 0.00 3,667,929.04 05/01/2006 (250,000.00) 0.00 (250,000.00) 0.9460403 (236,510.08) 3,917,929.04 05/02/2006 273,555.64 0.00 273,555.64 0.9459557 258,771.5] 3~644,3 73.40 OS/26/2006 0.00 ]4,358.73 14.358.73 0.9439267 13,553.59 3,644,373.40 05/30/2006 (14,358.73) 0.00 (14,358.73) 0.9435889 (13,548.74) 3,658,732.13 05/31/2006 679,919.34 8.60 679,927.94 0.9435045 641,5]5.08 2;978,8]2.79 06/26/2006 500,000.00 12,561.23 512,561.23 0.9413965 482,523.36 2,478,812.79 06/27/2006 (134,839.59) 0.00 (134,839.59) 0.9413123 (126,926.16) 2,613,652.38 06/30/2006 2.74 (2.74) 0.00 0.9410597 0.00 2,613,649.64 07/24/2006 0.00 9,915.07 9,915.07 0.9390412 9,3]0.66 2,613,649.64 07/31/2006 ]49,961.01 38.99 150,000.00 0.9384533 140,767.99 2,463,688.63 08/01/2006 ] ]4,363.07 0.00 ] ]4,363.07 0.9384533 107,324.40 2,349,325.56 08/11/2006 0.00 (1,000.00) (1,000.00) 0.9376]40 (937.61 ) 2,349,325.56 08/15/2006 3,623.25 6,528.49 ]0,151.74 0.9372786 9,515.0] 2,345,702.31 08/16/2006 (6.528.49) 0.00 (6,528.49) 0.937]947 (6,] ]8.47) 2,352,230.80 08/28/2006 0.00 0.00 0.00 0.9361891 0.00 2,352,230.80 08/30/2006 385,800.50 0.00 385,800.50 0.9360215 361,1 ]7.58 1,966,430.30 08/3 ] /2006 (13.82) 13.82 0.00 0.9359378 0.00 1,966,444.12 09/25/2006 0.00 1] ,828.85 I ] ,828.85 0.9339303 11,047.32 ] ,966,444.12 09/27 /2006 (11,828.85) 0.00 (11.828.85) 0.9337632 (11,045.34) 1,978,272.97 09/29/2006 500,000.00 0.00 500.000.00 0.933596] 466,798.06 1,478,272.97 09/30/2006 (39.14) 39.]4 0.00 0.9335 ]26 0.00 1,478,312.1] ] 0/02/2006 (33,293.99) 0.00 (33,293.99) 0.9333456 (31,074.80) 1,5] 1,606.]0 10/25/2006 0.00 6,386.30 6.386.30 0.9314269 5,948.37 1,511,606.10 '~ 10/27/2006 (6,386.30) 0.00 (6,386.30) 0.9312603 (5,947.31) 1,5] 7,992.40 10/30/2006 414,971.38 0.00 414,971.38 0.9310]04 386,342.66 1,103,021.02 10/31/2006 587.59 61.64 649.23 0.930927] 604.39 ] ,I 02,433.43 11/07/2006 (649.23) 0.00 (649.23 ) 0.9304275 (604.06) 1,103,082.66 11/22/2006 359,715.60 0.00 359,715.60 0.929] 797 334,240.43 743,367.06 11/27/2006 0.00 3.384.74 3,384.74 0.928764] 3,143.63 743.367.06 11/30/2006 (131.76) 13 J. 76 0.00 0.9285149 0.00 743,498.82 Rebate Combined Cash Flow Summary 310) 60,191,0346007 Rebate Combined Cash Flow Summary .., Computation of Allowable Earnings and the Rebate Amount , , . I Section V First Southwest Asset Management. Inc. Page ] of 4 08/19/2009 ] 1 :04:04AM CalhouD County, Texas Certificates of Obligation, Series 2004 Calculation of Actual and Allowable Earnin2s Issue Number: 0346-007 Calculation Date 08/11/2009 Annual Compoundings: 2 Calc Basis: 30/360 Bond Yield: 4.361386% Future Value At Date Principal Interest Total FV Factor Allowable Yield 08/1 1/2004 (5,713,995.00) 0.00 (5,713,995.00) 1.2407619 (7,089,707.1 1) 08/23/2004 (5,500,000.00) 0.00 (5,500,000.00) 1.2389787 (6,814,382.93) 08/24/2004 5,500,000.00 0.00 5,500,000.00 1.2388302 6,813,566.37 08/30/2004 (6.00) 0.00 (6.00) 1.2379397 (7.43) 08/3 1/2004 (838.84) 838.84 0.00 1.2379397 0.00 09/24/2004 16;094.00 10,481.56 26.575.56 1.2343841 32,804.45 09/30/2004 (10;551.58) 70.02 (10,481.56) 1.2334968 (12,928.97) 10/25/2004 0.00 10,143.44 10,143.44 1.2298066 12,474.47 10/26/2004 (10,143.44) 0.00 (10,143.44) 1.2296592 (12,472.97) 10/31/2004 (72.29) 72.29 0.00 1.2290698 0.00 11/01/2004 54,607.63 0.00 54,607.63 1.2289225 67,108.55 . 11/30/2004 (54.61) 10,536.17 10,481.56 1.2246587 12,836.33 12/01/2004 44,826.82 0.00 44,826.82 1.2245120 54,890.98 12/23/2004 22,005.28 10,]43.44 32,] 48.72 1.2212876 39,262.83 12/31/2004 (38.92) 38.92 0.00 1.2202635 0.00 01/24/2005 0.00 10.501.94 10,501.94 1.2167586 12,778.33 01/25/2005 (10,501.94) 0.00 (10,501.94) 1.2166128 (12,776.79) 01/31/2005 (34.50) 34.50 0.00 1.2158840 0.00 02/0] /2005 59,685.28 0.00 59,685.28 1.2157383 72,561.68 02/25/2005 (9,154.11) 9,154.11 0.00 1.2122464 0.00 02/28/2005 (18.36) 18.36 0.00 1.2115202 0.00 03/01/2005 58,820.94 0.00 58,820.94 1.2113750 71,254.22 03/24/2005 0.00 14,039.79 14,039.79 1.2080405 16,960.63 .03/25/2005 (14,039.79) 0.00 (14,039.79) 1.2078957 (16,958.60) 03/3] /2005 (86.65) 86.65 0.00 1.2071721 0.00 04/01/2005 49,241.10 0.00 49.241.10 1.2070274 59,435.36 04/25/2005 (13,421.30) 13.421.30 0.00 1.2035606 0.00 04/30/2005 (72.04) 72.04 0.00 ] .2028396 0.00 05/03/2005 105,676.70 0.00 105,676.70 1.2024072 127,066.42 OS/23/2005 0.00 12,988.36 12,988.36 1.1995285 15,579.9] OS/24/2005 (12,988.36) 0.00 ( 12,988.36) 1.1993848 (15,578.04) OS/26/2005 500,000.00 0.00 500,000.00 1.l990973 599,548.67 OS/27/2005 (500,000.00) 0.00 (500,000.00) 1.1989536 (599,476.81 ) 05/31/2005 157.675.70 71.30 157,747.00 1.1985226 189,063.35 06/24/2005 0.00 12,308.0] 12,308.0] ] .1950802 ]4,709.06 Rebate Actual And Allowable Earnings "'<!I I First Southwest Asset Management, Inc, Page 2 of 4 08/19/2009 11 :04:04AM Calhoun County, Texas Certificates of Obligation, Series 2004 Calculation of Actual and Allowable Earnin2s Issue Number: 0346-007 Calculation Date 08/] 1/2009 Annual Compoundings: 2 , Calc Basis: 30/360 Bond Yield: 4.361386% Future Value At Date Principal Interest Total FV Factor Allowable Yield 06/27/2005 103,000.92 0.00 103,000.92 1.1946506 123,050.11 06/30/2005 (153.96) 153.96 0.00 1.1942212 0.00 07/25/2005 (11,751.37) 11,751.37 0.00 1.1906484 0.00 07/31/2005 (126.92) 129.42 2.50 1.1899351 2.97 08/01/2005 (2.50) 0.00 (2.50) 1.1897926 (2.97) 08/04/2005 124,128.93 0.00 124,128.93 1.1893648 147,634.58 08/] 1/2005 0.00 (1,000.00) (1,000.00) 1.1883675 (1,188.37) 08/22/2005 0.00 10,184.52 ]0,184.52 1.1868018 12,087.01 08/23/2005 (10,] 84.52) 0.00 (10,184.52) 1.1866596 (12,085.56) 08/31/2005 19.475.58 94.92 19,570.50 1.1856645 23,204.05 09/01/2005 (2.50) 0.00 (2.50) 1.1855224 (2.96) 09/26/2005 (18,880.27) 18,880.27 0.00 1.1819757 0.00 09/28/2005 52,0] 8.94 0.00 52,018.94 1.1816924 61,470.39 09/30/2005 1,545.41 83.37 1,628.78 1.1814092 1,924.26 10/25/2005 0.00 15,733.56 15,733.56 1.1778748 18,532.16 ] 0/26/2005 (15,733.56) 0.00 (15,733.56) 1.1777336 (18,529.94) ] 0/3 1/2005 (75.95) 75.95 0.00 1.1771691 0.00 ] 1/01/2005 88,600.85 0.00 88,600.85 1.1770281 104,285.69 ] 1/29/2005 0.00 ]6,258.01 ]6,258.0] 1.1730849 19,072.03 ] 1/30/2005 (J4,452.77) 48.39 (14,404.38) 1.1729443 (] 6,895.54) 12/27/2005 0.00 15,733.56 15,733.56 1.] 691549 ] 8,394.97 12/28/2005 ]89,917.58 0.00 189,917.58 1.1690148 222,0]6.47 12/31/2005 (48.70) 48.70 0.00 1.1687347 0.00 01/06/2006 (2,545.28) 0.00 (2,545.28) 1.1678945 (2,972.62) 01 /24/2006 (16,] 14.48) 16,114.48 0.00 1.1653778 0.00 01/31/2006 249,990,94 9.06 250,000.00 1.164 5401 291,135.02 02/01/2006 (81,879.63 ) 0.00 (81,879.63) 1.1644006 (95,340.69) 02/16/2006 0.00 11,057.66 11,057.66 ] .1623092 12,852.42 02!J 7/2006 (11,057.66) 0.00 (11,057.66) 1.1621699 (12,850.88) 02/28/2006 (39.48) 39.48 0.00 1.1603606 0.00 03/01/2006 359,913.66 0.00 359,913.66 1.1602215 417,579.58 03/23/2006 0.00 15.236.99 15;236.99 1.1571665 17,631.73 03/27/2006 284,763.01 0.00 284,763.01 1.1566119 329,360.28 03/28/2006 (300,000.00) 0.00 (300,000.00) 1.1564733 (346,941.98) 03/31/2006 (21.88) 21.88 0.00 1.156]961 0.00 Rebate Actual And AIIowableEamings ~ First Southwest Asset Management. Inc. Page 3 of 4 08/19/2009 11 :04:04AM Calhoun County, Texas Certificates of Obligation, Series 2004 Calculation of Actual and Allowable Earnin2s Issue Number: 0346-007 Calculation Date 08/11/2009 Annual Compoundings: 2 Calc Basis: 30/360 Bond Yield: 4.361386% Future Value At Date Principal Interest Total FV Factor Allowable Yield 04/03/2006 340,165.89 0.00 340,165.89 1.1557805 393-157.09 04/25/2006 0,00 20,985.20 20,985.20 1.1527371 24,190.42 04/27/2006 (20,985.20) 0.00 (20,985.20) I. I 524608 (24, I 84.62) 04/28/2006 250,000.00 0.00 250,000.00 1.1523227 288,080.68 04/30/2006 (9.84) 9.84 0.00 1.1520465 0.00 05/01/2006 (250,000.00) 0.00 (250,000.00) 1.1519085 (287,977.12) 05/02/2006 273,555.64 0.00 273,555.64 1.1517704 315,073.30 OS/26/2006 0.00 14;358.73 14,358.73 1.1484623 16,490.46 .05/30/2006 (14,358.73) 0.00 (14,358.73) 1.1479119 ( 16,482.56) 05/31/2006 679,919.34 8.60 679,927.94 1.1479119 780,497.35 06/26/2006 500,000.00 12,561.23 512,561.23 1.1443405 586,544.58 06/27/2006 (134,839.59) 0.00 (134,839.59) 1.1442034 (154,283.91) 06/30/2006 2.74 (2.74) 0.00 1.1437921 0.00 07/24/2006 0.00 9,915.07 9,915.07 1.1405068 11,308.21 07/31/2006 149,961.01 38.99 150,000.00 1.1396870 170,953.05 08/01/2006 114,363.07 0.00 114,363.07 1.1395505 130,322.49 08/] 1/2006 0.00 (1,000.00) (1,000.00) 1.1381855 (1,138.19) 08/15/2006 3,623.25 6,528.49 10,151.74 1.1376400 11,549.03 08/16/2006 (6,528.49) 0.00 (6,528.49) 1.1375037 (7,426.18) 08/28/2006 0.00 0.00 0.00 1.1358690 0.00 08/30/2006 385,800.50 0.00 385,800.50 1.1355967 438.113.78 08/31/2006 (13.82) 13.82 0.00 1.1355967 0.00 09/25/2006 0.00 11,828.85 I 1,828.85 1.1321994 13,392.62 09/27/2006 (11,828.85) 0.00 (11,828.85) 1.1319280 (13,389.41) 09/29/2006 500,000.00 0.00 500,000.00 1.13]6567 565,828.35 09/30/2006 (39.14) 39.14 0.00 1.13152] 1 0.00 1 0/02/2006 (33,293.99) 0.00 (33,293.99) 1.1312499 (37,663.82) 10/25/2006 0.00 6,386.30 6,386.30 1.1281359 7,204.61 10/27/2006 (6,386.30) 0.00 (6,386.30) 1.1278655 (7,202.89) 10/30/2006 414,971.38 0.00 414,97] .38 1.1274601 467,863.67 1 0/31 /2006 587.59 61.64 649.23 1.1274601 731.98 I I/07/2006 (649.23) 0.00 (649.23) 1.1265146 (731.37) 11/22/2006 359.715,60 0.00 359,715.60 1.1244913 404,497.06 11/27/2006 0.00 3,384.74 3,384.74 1.1238177 3,803.83 11/30/2006 (131.76) 13 1.76 0.00 1.1234137 0.00 Rebate Actual And Allowable Earnings First Southwest Asset Management. Inc. Page 4 of 4 0811 9/2009 J 1:04:04AM Calhoun County, Texas Certificates of Obligation, Series 2004 Calculation of Actual and Allowable Earnings Issue Number: 0346-007 Calculation Date 0811 1/2009 Annual Compoundings: 2 Calc Basis: 30/360 Bond Yield: 4.361386% Future Value At Date Principal Interest Total FV Factor Allowable Yield 12/01/2006 (3,384.74) 0.00 (3,384.74 ) 1.1232791 (3,802.01) 12/27/2006 0.00 2,554.52 2,554.52 1.1197843 2,860.51 12/28/2006 300,000.00 0.00 300,000.00 1.1196501 335,895.04 12/29/2006 (302,554.52) 0.00 (302,554.52) 1.1195159 (338,714.61) 12/31/2006 (59.44) 59.44 0.00 1.1193818 0.00 01/02/2007 449,497.52 0.00 449,497.52 1.1191135 503,038.75 01/25/2007 0.00 1,788.16 1,788.16 1.1]60329 1,995.65 01/31/2007 (18.77) 8.23 (10.54) 1.1153643 (11.76) 02/01/2007 130,018.77 0.00 130,018.77 1.1152307 145,000.92 0211 3/2007 0.00 557.74 557.74 1.1136279 621.11 02/14/2007 (557.74) 0.00 (557.74) 1.1134945 (621.04) 02/15/2007 (83,151.84) 0.00 (83,151.84) 1.1133611 (92,578.02) 02/26/2007 65,000.00 0.00 65,000.00 1.1118943 72,273.13 02/27/2007 (65,000.00) 0.00 (65,000.00) 1.111 7610 (72,264.46) 02/28/2007 ] 48,709.58 12.60 148,722.]8 1.11136]3 ] 65,284.08 03/09/2007 (450.41) 450.41 0.00 1.1 101632 0.00 03/13/2007 86,998.26 0.00 86,998.26 1.1096312 96,535.98 0311 4/2007 185.33 0.00 185.33 1.1094982 205.62 03/22/2007 (0.55) 0.00 (0.55) 1.1084349 (0.61 ) 03/23/2007 18,267.3 7 0.00 18,267.37 1.1 083021 20,245.76 06/29/2007 0.00 134.00 134.00 1.0956237 146.81 0811 1/2007 0.00 (1,400.00) (1,400.00) 1.0901227 (1,526.17) Totals 0.00 335,091.35 335.091.35 (135,258.66) Summary of Rebatable Arbitrage: Actual Interest Earnings Allowable Interest Earnings Cumulative Rebatable Arbitrage 335,091.35 470.350.01 (135,258.66) 320160,191-0346007 Rebate Actual And Allowable Earnings .~ , , f~ 9 ,..... 1: r l..,: I~ \ Fonn B038-G Information Return for Tax-EXempt Governmental Obligations ~ Under Internal Rewnue Code section '49(e) ~ See separate Instructions. Caution: Jf the issue price is under S100,OOO, use Farm 803B.GC. Autharit If Amended Return, check here ~ 0 2 lauer's employer Identification number 74 i 6001923 Room/suite 4 Repon number :3 01 6 Date of issue 8-11-04 8 CUSIP number 129685 FR4 10 Teleptlone number Df officer or legal representatJve (361 ) 553-4610 rice) See instructions and attach schedule 11 12 '13 ,., 15 16 l' 18 OMB Nil. 'S4S-072Q (Rev, November 2000) o.pJlllIlIlll 01 the "rusury IftlemalllftBnle SerIIlce Re artin Issuer's name CALHOUN COUNTY. TEXAS 3 Number and street (Dr P.O. box iF mall is not delivered to street address) ~Ol WEST AUSTIN -. -" - 5 City. town, or post office, state, Bnd ZIP code J>ORT LA V ACA., TEXAS 77979 , , . Name of issue . CERTIFICATES OF OBLIGATION. SERIES 2004 Name and. title of officer or legal representative whom the IRS may call for more Informetion BEN COMISKEY, COUNTY AUDITOR T e of Issue (check a licable box(es) and enter the issue o Education o Health and hospital o lransportatlon . . o Public ssfe~. . . o Environment (including sewage bonds) . o Housing . . . . . . . . . . . o UtUities . . . . . . . . . . . '.' . . IXI Other. Descrlbe~. COtm.TROUSE IMPJl{)VEHERTS If obllgstionsare TANs or RANs. check box ~ 0 If obligations are BANs, check box ~ 0 If obliostionsare in the form of a lease or installment sale. check box . . . . . . ~ 0 Oescri . on of Obli ations. Com lete for the entire issue for which. this form is bein Ie) Stated redemptJon lei) WBlgl'lted price at rnanirlty 8velBge II1IlIwrlty 8-15-2024 $ 5.878.807 S 5.890.000 13.509 ears Uses of Proceeds of Band Issue finctudin underwriters' discount) Proceeds used for accrued interest . . . . . . . . . . . . . Issue price of entire issue {enter amount from One 2'. column (b)).. . . Proceeds used for bond Issuance costS (including underWrIters' discount) 204 'lis. '682 Proceeds used for credit enhancement. . . . . . . . .. 25 41 .125 Proceeds allocated to reasonably required reserve or replacement fund 26 -0- Proceeds used to currently refund prior issues 27-0- Proceeds used to advance refund prior issues . . . . . . .. 28 -0- TotBl(add lines2Hhmugh 28). . . . . . . , . . . . . 164.807 Nonrefundln roceeds of the Issue (subtract line 29 from line 23 and enter amount here . 30 5.714, ODD Oeseri tion of Refunded Bonds Com lete this art onl for refundin bonds.) NOT APPLICABLE Enter the remaining weighted average maturity of the bonds to be currently refunded . ~ years Enter the remaining weighted average maturIty of the bonds to be advance refunded . ~ years Enter the last date on which the refunded bonds will be called. . . . . . . . . ~ Enter the date(s) the refunded bonds were issued ~ Miscellaneous Enter the amount of the state volume cap allocated to the issue under section 14'(b){5) Enter the amount of gross proceeds Invested or to be invested in a guaranteed investment Contlllct (see instructions) Enter the final maturity date of the guaranteed investment contract ~ Pooled financings: 8 Proceeds of this issue that are to be used to make loans to other govemmental units 378 -0- If this issue is a loan made from the proceeds of another tax-exempt issue. check box ~ 0 and enter the name of the issuer ~ . .. . and the date of the Issue ~ IlIA 38 If the Issuer has designated the issue under section 265(b)(3)(B){O{1Il) (small issuer exception). check box ~ If) 39 If the issuer has elected to pay a penalty in lieu of arbitrage rebate, check. box . . . . . . . . ~ 0 40 If the issuer has identified a hed e, check box . . . . . . .. . . . . . . . . . . . . . . . ~ Under penIIlties of Jlllljury. I dedllO that I ha\18 lIlllImined this rswrn and accompanying schaClUles and IitBtements, IIl1d 10 tho baSt of my knowledge and lI9fie[. they lIB llUe. CDITllCt. and complelB. Ie) YIBId 4.3613 % 27.241 5.878.807 I..: 22 Z3 24 25 26 27 28 29 3D r .. ; \ L_ r- I ~ ,- . 1-' ! I i o' r -". 31 32 33 34 -0- -0- I ' '-- 10.. 35 368 b 37 b L. r L [ r~ Sign Here ~ Miehael Pfeifer. County Judge r Typa Dr print nlme anll1llle Cat. No. 637735 Farm B038-G (Rev. ".2000) ~ ~/i~ r IllnBltJrll Df issuer '\18 Date For PapenNork Reduction Act NDtice, see page 2 of the InstrUctions. * CHANGE THE FIRST MEETING IN OCTOBER, 2009 DUE TO SCHEDULING CONFLICT, AND THE SECOND MEETINGS IN NOVEMBER AND DECEMBER DUE TO HOLIDAYS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve changing the first meeting in October to October 12, 2009, November 26th meeting changed to November 23, 2009 and December 24th meeting changed to December 21, 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT ORDER FROM THE DISTRICT COURT SETTING AND ALLOCATING THE SALARIES OF THE OFFICAL AND ALTERNATE COURT REPORTERS OF THE 24TH, 13STH AND 267TH JUDICIAL DISTRICT FOR THE CALENDAR YEAR 2010: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to accept the Order from the District Court setting and allocating the Salaries of the Official and Alternate Court Reporters of the 24th, 13Sth and 26ih Judicial District for the Calendar Year 2010. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ." ORDER - On this the ct/~/ day of August, 2009, came on to be considered setting and allocating the salary of the Official Alternate Court Reporter of the 24th, 135th, 267th and 377th Judicial District for the calendar year 2010, and the salary is hereby set at $64,876.00 for the year 2010, 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. ~r SIGNED THIS the 21 of August, 2009. Z~~fl- skipper oetter, Judge 267tfi Judicial District Court FILED AT 'f! 6b O'CLoctt..d-M ~c~ Robert C. Cheshire, Judge 377th Judicial District Court (f) AUG 2 f~ \d'~~ DlSlRICT ClERK, CI.I.H(J(M COl.MY, lEX4S ....f ../ ORDER On this the ;l.t ,rday of August, 2009, came on to be considered setting and allocating the salary of the Official Court Reporter of the 24th Judicial District for the calendar year 2010, and the salary is hereby set at $64,876.00 for the year 2010, 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 unSJbe :21 of August, 2009. . '1 : trD AT ~OCK~M (;) ~UG 24;001.. I ~-~~ DISlRICT ClfRK, CAlHOUN COUNTY, TEXAS :, :, ORDER / On this the ;?/~y of August, 2009, came on to be considered setting and allocating the salary of the Official Court Reporter of the 135th Judicial District for the calendar year 2010, and the salary is hereby set at $64,876.00 for the year 2010, 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. , S,- SIGNED TIllS the_ till. of August, 2009.. q; (j() FU.EO AT O'ClOCK..tLu r Stephen Williams, Judge Judicial District Court cP~ DISTRICTCI.ERK, CALHOuN COtMY, r s ORDER On this the d..I ,t day of August, 2009, came on to be considered setting and allocating the salary of the Official Court Reporter of the 267th Judicial District for the calendar year 2010, and the salary is hereby set at $64,876.00 for the year 2010, 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 :11 of August, 2009. &~LA< skiPper Ko. . , JUdge 267tJi Judicial District Court 1: (J1) fiLED AT O'CL~M cp~UG 2 20 .~ t:~" ~~.Jt{~... - -..... DISTRICT~ CALHOUN COUNIY, ? ~,~ -::;..~'~~- ., ~.~ ~ >",,:.. . -..;~/ ' J., ,/ , ; ...J.""':;. 4' ... ~ I )- ';~~......, . , ~. ,.~ ACCEPT ORDER FROM DISTRICT JUDGES SETTING SALARIES FOR THE COUNTY AUDITOR AND ASSISTANTS FOR THE CALENDAR YEAR 2010: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to accept the Order from District Judges Setting Salaries for the County Auditor and Assistants for the Calendar Year 2010. 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 21, 2009 at a public hearing held for the purpose of setting the salaries of the County Auditor and Assistants for fiscal year 2010, and for the purpose of approving the number of assistants for the Auditor's Office for fiscal year 2010; and / WHEREAS, the following base salary amounts were approved for fiscal year 2010 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 2010 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 District Judges of Calhoun County, Texas do hereby ratify the approval action on August 21, 2009 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 20 I O. FILED A AT -f:1Ib O'ClOCKJ:....M er Stephen Williams, Judge, 135t Judicial District .,.. -" '# .;,.- -::-~ -:: - "'J,"";:/j "'T,.~..... ACCEPT INSURANCE CHECK FROM VFIS (EMERGENCY FLEET POLICY) PAYABLE TO CALHOUN COUNTY AND OLIVIA/PORT ALTO FIRE DEPT FOR REIMBURSEMENT OF TOWING CHARGES PAID BY THE OPA VFD: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept the insurance check from VFIS (Emergency Fleet Policy) payable to Calhoun County and Olivia/Port Alto Fire Department for reimbursement of towing charges paid by the Olivia Port Alto Volunteer Fire Department. COUNTY REPORTS: The County Clerk, Extension Service, JP #1 & 2 presented their monthly reports for the month of August 2009 and the County Treasurer presented her monthly report for the month of July 2009 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. .4. .Ji ~NIT~T~~lqI$J;~COIlJNW~~K. MONTRCYREPORT RECAPITULATION \OF.F.ICEl~Nn!:!AUGUST~~O~ CIVIL FUNDS County Fees County Clerk's Fees Recording Probate Civil Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees CMllndigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $17,986,80 25.00 115.00 16.00 ,55.00 State Fees Judicial Funds (CV$902 + PR$328) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED $18,126.80 71.00 20.00 225,00 0.00 525,00 0.00 75,00 225,00 85.00 85.00 2,640,00 85,00 0.00 $22,162.80 1,230,00 270,00 133.20 1,633.20 $23,796,00 CRIMINAL FUNDS $8736.00 + $332.00) Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned $23,796,00 0.00 $23,796.00 9,067.00 Less Refunds for overpayment'of Filing Fees Plus Re-Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) Co. Clerk Check TOTAL FUNDS RECEIVED $32,863.00 0.00 ADJUSTED FUNDS RECEIVED $32,863.00 AMOUNT DUE COUNTY TREASURER I $32,863.00 I I , -!\ w ~; ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - AUGUST 2009 DISBURSEMENTS CK# Pavable To DescriDtion Amount $0.00 $0.00 TOTAL DISBURSEMENTS $0.00 CASH ON HAND. OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redeposit of NSF Checks Less NSF Checks Ending Book Balance $0.00 BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. Plus Other Items.. Less Other Items.. Reconciled Bank Balance $0.00 . -.. -.. -.. -.. - ..-..-.. -.. - ..-..-- --.. -.. -.. -.. -.. -.. -.. -.. -.. - ..-..-.-- CASH ON HAND. TRUST FUND Beginning Book Balance Funds Received Disbursements (2 cks) Ending Book Balance $41,617.22 4,494.51 (4,494,51) $41,617,22 BANK RECONCILIATION. TRUST FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks.. ck#432 - $149.45 Reconciled Bank Balance $41,617.22 0.00 0.00 $41,617.22 ..See Attached ~d~ SUBMITTED BY: Anita Fricke, County Clerk I I ~EXTENSION Texas A&M System Calhoun County Extension Office August 2009 Report to Commissioner's Court Improving.Lives.ltilprOving Texas. Hardhead Derby - Aug. 1 The Hard Head Derby is an annual fishing tournament for youth in Port Lavaca. This year Rhonda added an educational 1 component to the event by creating and operating a fish viewing tank. She spent the day explaining facts about the different species collected and displayed in the tank. This display was a huge succes.s and plans are in progress to improve the concept for next year's tournament. An estimated 1,500 people attended the tournament with 457 children registered to fish. Brochures for 4-H Sportfishing were put into 300 entrant bags to help advertise the program. Wi$e Up: Financial Literacy Program- Aug. 3, 10, 17 and 24 ....lIL ~. 6... '. Through a partnership and contract ~ with the U.S. Department of Labor - ~\~t:3J1..l . Women's Bureau, Texas AgriLife -. Extension Service developed Wi$e Up, an eight module financial education curriculum offered online and in classrooms. Locally, Bethany Bowman has teamed up with The Victoria College-Calhoun County Center to provide this program as a continuing education course. Bethany Bowman and' Phoenix Rogers presented this program for the second time this year. Seven women completed the class. The Victoria College-Calhoun County Center has requested that Wi$e Up be offered again in the Spring. 4-H Achievement Night - Aug. 4 ......... .. ,.' ... All agents participated in this years., . . 4-H Achievement Night which . recognizes the successes of the 4-H .. members throughout the previous 4-H r/ year. This is one of the only . opportunities that we have to reward the kids for their hard work throughout the year. It was also a great opportunity for the 4-H community in Calhoun County to meet their new 4- H agent. There were 66 attendees in total, of those 33 were youth. Leadership Advisory Board Meeting - Aug. 6 Phoenix, Bethany, Rhonda, and Chance hosted the second Leadership Advisory Board (LAB) meeting for this year. In May, the agents met and collectively chose key community stake-holders to serve on the LAB. These individuals have been entrusted with the responsibility of overseeing the "big picture" of Calhoun County Extension programming efforts and are a critical component to developing a long-term vision for the county Extension program. At this meeting, by-laws were established, officers were installed and members were asked to assist the Extension Office during the planning and implementation of a county-wide Extension program review. Eight members were present. RotaryClub - Aug. 7 Chance was invited to speak at the Rotary Club meeting at the Days Inn. It was an opportunity for him to present the message of the 4-H program to several people within the community who weren't too familiar with exactly what the program does, or how it benefits the youth of Calhoun County. There were several ideas presented to him on ways to increase community involvement with the 4-H program. Redfish Series Fishing Tournament - Aug. 7 & 8 Rhonda along with, Jack LaBarge, Commodore of the Seadrift Sail and Yacht Club, and other club members were on hand at the Captain's Dinner in Port Lavaca at this year's registration for the last stop of the Texas Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. I I Calhoun County Extension Office August 2009 Report to Commissioner's Court Redfish Series. The Texas Redfish Series was an covers, the importance' of having enough excellent starting point for the effort where healthcare coverage and how to safeguard approximately 150 collection binswere distributed themselves against Medicare fraud. Nine members to tournament anglers. The program's goals are to attended this meeting. After the program the help keep monofilament fishing line out of council met and elected a new secretary/treasurer waterways, landfills, and the environment by and finalized preparations for their annual' soup stowing used fishing line, or any found during and salad luncheon to be held September 24. trips, in a personal collection bin. The clear plastic tube is small enough to be attached to a railing, mast, or tackle box on any boat. It can also be stowed in a cubby on a kayak, or attached to a boat dock. It's also good for boaters because it helps eliminate tangled props! Texas Master Naturalist Quarterly Meeting - Aug. 8 Rhonda hosted the quarterly meeting of the Mid-Coast Chapter of the Texas Master Naturalists (TMN) at the Ag Building Auditorium. After their meeting, she briefed the 18 members present on developments in the statewide monofilament recovery and recycling program (MRRP) and the new addition of the personal~ sized bins funded by BoatUS for the Seadrift Sail and Yacht Club. Members of., if{ x; A 8 the club helped Rhonda and Commodore Jack LaBarge ~~~": JI1f;" assemble over 775 bins to be given away over the coming weeks and months. Volunteer hours are vital to groups such as TMN and they appreciated the indoor project with the heat of August. Calhoun County Extension Education Association Club and Council Meeting - Aug. 10 ~~ In.,,.,o Bethany coordinated this ~ ,QL. .~. \ months Texas Extension ~.... ''''''..' ~'~.-_"~".'~. ........'......... 'Education Association club _ .~ .~ .' program and council ~(' . ':'t~~ meeting. At the request of 'f~/o".$j.o(,~ .' club members, and with information provided by Texas Agrilife Extension Gerontology Specialist, Andrew Crocker, Bethany presented a program entitled "Managing the Maze of Medicare." Club members received information on what Medicare Walk Across Texas Coalition Meeting- Aug. 11 Bethany served as advisor to the first meeting of the "ft. . Walk'" Calhoun County Walk '. . Across Across Texas. Coalition this ' . .. Texas! month. Five members attended this meeting. The coalition members finalized plans to implement the Walk Across Texas program in the county. Walk Across Texas is an eight week walking and fitness program for teams and individuals. The program kicks off September 26 and runs through November 21. The following agencies are partnering with Texas Agrilfife Extension Service to provide this program: Memorial Medical Center, Methodist Healthcare Ministries, Calhoun County YMCA, and The Port Lavaca Chamber of Commerce. Calhoun County Fair Hog Clinic - Aug. 11 A Hog Clinic was held for the youth of the county who are going to participate in the upcoming Calhoun County Fair. Jeremy Rounsavall was the key speaker for this event. He taught exhibitors about feeding programs they could implement with their progress for this year. The main focus of the clinic was showmanship. Jeremy taught the kids several key techniques to work on with their projects day in and day out in order for the animals to perform at their best during the show. 12 people attended the meeting, 10 of those being youth. United Way Campaign Kick-Off Event - Aug. 12 Bethany and Chance, along with the Calhoun County 4-H Ambassadors.. represented Calhoun County 4. ..' ..'. .. M -H at the Umted Way Kick .... _ Off luncheon this month. 4 . 2 I I Calhoun County Extension Office August 2009 Report to Commissioner's Court youth attended this event. 4-H Ambassadors, along with Bjethany and Chance met with local agencies at this luncheon in an effort to show where and how United Way funds are used in our 4-H program. District 11 Texas Extension Association of Family and Consumer Science Agents Fall Retreat - Aug. 13 & 14 Bethany, along with the County Extension Agents I!_!I for Family and Consumer lilt!!; Science from Karnes and '... ", Austin counties hosted this ':ir' year's fall retreat of the Texas Extension Association of Family and Consumer Sciences. This two day retreat provided agents with subject matter trainings from the Texas Beef Council and Cibolo Independent School District Community Health Coordinator. At this meeting agents also received administrative updates from Dr. Elaine Fries, South Region Family and Consumer Science Program Director and Michelle Allen, President of the District 11 Texas Extension Association of Family and Consumer Science. 15 agents attended this meeting. ~- .." v-.-,-, ;\ ~r?'""(~ ..~. l.:. 1".]\ ;!.J I '}:I f ~I . . Calhoun County Fair Lamb and Goat Progress Show - Aug. 13 The Lamb and Goat Progress show was held sO that youth in the county could gain experience showing their animals in a competitive setting before the Calhoun County Fair. Kyle McManus from San Patricio County judged the contest. He spoke with attendees about the basics of project selection, nutrition, health management, exercise regimens, showmanship, and show-day preparations. Kyle then judged the exhibitors on their showmanship abilities. There were 28 total participants including 13 youth. ...ll."m~'MI..~. ~ . _. ru~ ,.A1 ,~ :::l...':'...... .. ~~-'- ,- ~. Cannonball Run - Aug. 15 -16 This annual event held in Palacios brings young sailors and their families from all across the state. I i This year 61 boats were entered into the small boat races that took place at the Bayfront. Rhonda was a volunteer at the event in hopes to learn more about generating interest in sailing on the west side of Matagorda Bay. We have such beautiful resources to showcase in our county. Beef Cattle Program "Winter Pasture/Forage Legume Grazing and Management", Edna - Aug. 17 Phoenix, along with County Extension Agents Mike Hiller and Sam Womble, teamed up to present the fourth in a five class series titled "Managing High Inputs" which targets beef cattle . enterprises. Guest speaker Dr. Larry Redmon provided attendees with an overview of winter grazing strategies, as well as information on the use of legumes as a forage. A total of 25 individuals attended the meeting. Better Living for Texans Quarterly Update- Aug. 18 Bethany traveled to the District 11 ill l/", Tex. as Agrih.'fe Exte.nsion Service offi.ice ~~t.~lIl::-t\r~ in Corpus Christi this month to attend ~.,=! the Better Living for Texans program ~ update training. This training provided Bethany with subject matter training in obesity awareness and' prevention and training on how to best market this important county program. Calhoun County 4~H Club Officer Training . - Aug. 18 .'., ...... '. Calhoun County 4-H club officer : . . training was designed to inform and : ... .. train youth about their upcoming role ,i' in their respective 4-H clubs. All # were taught the duties and responsibilities of offices held in their clubs, and the basics of parliamentary procedure. There' were 24 total participants, 20 of which were youth. United Way Pacesetters Luncheon - Aug. 19 Bethany and Chance attended the 2009-2010 United Way Pacesetters Campaign luncheon this month at the Formosa Guest 3 I I Calhoun County Extension Office August House. The United Way asks that all agencies receiving grant dollars from them to take part in these campaign events to help "tell the story".. of how United Way funds are used to support local groups. Adopt-a-Beach Meeting - Aug. 19 Rhonda met with volunteers at Magnolia Beach to discuss the upcoming General Land Office beach cleanup on September 26th. With the low power radio project and kayak trails located in the Magnolia/Indianola area, it was appropriate to become involved with the efforts to keep our beaches clean. Official clean ups are sponsored twice a year, once in the fall and again in the spring. Hunter Education Certification & Outdoor Expo - Aug. 19-22 In July of this year, a steering committee was formed for the Hunter Education program, and since that time the c om mitt e e has unknowingly adopted the 4-H motto "to make the best better". Committee members Tom Crenshaw, Vern Lyssy, Brandon Mosley, and Robert Dominguez worked tirelessly to make this years Hunter Ed program even more successful that last year by soliciting more sponsorship, volunteers, and serving better food. Three days of inside classroom instruction were complimented by a halfday of outside hands-on instruction at the Guadalupe .. Delta Wildlife Management Area. During this last day, participants received hands- on instruction from 4-Hadult leaders in archery and trap/skeet, as well as hands-on instruction from game wardens on hunting violations, track and retrieval of game, .. and firearm" safety. A total of 35 adult and youth participants attended this four day class and received their hunter certification. _ ., -i-,-u 2009 Report to Commissioner's Court 4-H Food and Nutrition Project Planning Meeting-Aug. 20 Bethany and Chance met with Miss Rebecca Crain, food and nutrition project teen leader to plan this year's project. This year's food and nutrition project is entitled "Foods From Around the World" and will take place over 2 days, November 5 and 10. This project will showcase the agriculture of Brazil, Africa, Greece, Russia, Afghanistan and Vietnam. Youth" will have the opportunity to make traditional dishes as well as learn about the agricultural production and the economy of these countries. Installing more MRRP Bins - Aug. 20 Rhonda has been installing more bins .. '" around the county to make ' it easier for folks to recycle their used fishing. line. The ones she is the most proud of are on the recycling trailers. Patricia Kalisek has been a great partner on this project by housing one of the .. indoor bins in her office at the Landfill and by suggesting that bins go on the trailers that travel the county. Thanks, Pat, for the great idea. "Stuff The Bus" 4-H Ambassador Community Service - Aug. 22 The 4-H Ambassadors teamed up with Methodist Church Ministries with the "Stuff the Bus" event. This was an event that gave people an opportunity to buy school supplies at the local Wal-Mart and donate them to benefit the underprivileged children going back to school who need school supplies. Over 1,100 items were collected. 4 Calhoun County Extension Office August 2009 Report to Commissioner's Court Calhoun County 4~H Club Manager Training - Aug. 25 ." ,,' ,Bethany and Chance presented this i "" year's 4-H club manager training. Club managers received training on re- ... . · /' enrollment procedures, best practices for 4-H funds and project development. In addition to this, club managers were also given helpful 4-H resources to grow their club membership and increase member involvement. Seven club managers attended this training. Travis Middle School G.I.R.L.S. Club Leader Meeting-Aug. 26 Bethany met with the G.I.R.L.S club leaders this month to plan out the year's program at Travis Middle School. The G.I.R.L.S club is an afterschool program for middle school girls that teaches character development, decision making, health and wellness and leadership skills. The club will meet both semesters in the Travis Middle School teachers lounge from 3:40-5:15 p.m. every Thursday. G.I.R.L.S Club is a collaborative effort between the Calhoun County YMCA, Texas Workforce Solutions, Communities in Schools, The Memorial Medical Center, the Calhoun County Extension Office and the C.A.R.E. program. Kidz In Motion: Child Passenger Safety Conference - Aug. 28-31 Bethany attended the Kidz In Motion: Child Passenger Safety conference this month, in Fort Worth. This four day conference provided continuing education units needed for Bethany to maintain her certification as a child passenger safety seat technician. Bethany received child passenger safety regulation updates, learned new teaching tools that can be used car side with parents, and received updates from car safety seat manufactures. --....~-I-----'-- .. OLG Goes Kayaking- Aug. 28 Rhonda: took the 8th grade class of the Our Lady of the Gulf Catholic School kayaking, launching behind La Salle's monument. Three adults and 13 students enjoyed a beautiful morning of paddling and site seeing. Thanks go to Mr. Dent for his help with transporting the trailer and equipment. Distribution of Personal-sized MRRP Bins - Aug. 28 Rhonda, Jack LaBarge and Debbie Dugan attended the registration of the Tarpon Tomorrow Tournament at the Sanctuary to give away recycling bins to the 20-25 anglers present. Feedback was extremely positive as many of the anglers are familiar with the state-wide program. They liked the portability of the small bins for their personal use and everyone likes something free. Bayfront Clean Up with Seadrift Sail and Yacht Club - Aug. 29 Rhonda joined the club on their quarterly Bayfront trash cleanup in Seadrift. Commodore LaBarge sums things up nicely with this comment, "The Seadrift Sail and Yacht Club is excited to contribute to the local comrt1U?ities. We all fish, sail or ~.~~!I kayak m these waters, let's keep C' 1. U B them clean." There was also an update meeting with the members on the joint project with the monofilament bins. 5 I I Calhoun County Extension Office August 2009 Report to Commissioner's Court UPCOMING EVENTS . Livestock Judging team meeting - Sept. 3 . District 11 4-H Food Show Planning Committee meeting - Sept. 3 . Travis Middle School G.I.R.L.S. Club - Sept. 3 & 24 . FlipFlop Festival, Port Lavaca - Sept. 5 . Calhoun County Fair Rabbit Tag-In - Sept. 8 . Texas Extension Education Association Meeting - Sept. 8 . Fall Faculty Conference - Sept. 8-10 . Jr. Livestock Committee meeting - Sept. 10 . Fall Kayak Short Course - Sept. 10, 17,24, Oct. 1,3,8 . Distribution of Personal-sized MRRP bins, POC Ladies Classic ~ Sept. 11 . Fair Workday and Progress Show - Sept. 12 . 'Beef Cattle Program - Sept. 14 . Animal Issues Committee Meeting - Sept. 15 . . Do Well, Be Well with Diabetes classes - Sept. 14-18 . CPR& First Aid Class- Sept. 16 . Calhoun County Fair Board Meeting - Sept. 17 · Distribution of Personal-sized MRRP bins, Tarpon Tomorrow, POC - Sept. 18 · Washington County Judging Contest - Sept. 19 . 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CONSOLlDATEDCOURTCOSts-ccC COURTHO~$ESECURIlY ~CHS 1'1, ',,' CJP CORRECTIONALMANAGEMENT'INSTrrUTE'-CMi !JtCHILDSAFErv -cs CRIMEVICTIMSCPMPENSATlON'.'CVC DPSC/FAILURE'TOA~~EA~"'()Mt.ll- tiPst FUGItIVEi~PPREHENSION -FA IT, '" ,FN GENEAAL~EVENUE.-GR CRIM-IND LEGALI~\rcssUPPORT~Ij)F JUVENILECRIME8i,~ELINQUE~C;V-JCO JUSTICE,COURfpERsoN~EL;rRAININ@:."JGPt JUSTlCECOURTSECURITY,FUNI}'- JCSF JURdf:{SERVlCEFEE'- JSl= it, ,J\.fRY FEE-Jl= LOCAtlARREST FEES-,LAF ::', LEMI 11 lEOA i: LEOC "1,,:.1,> ,.,',." " " OCL PARKS &WILDlIFEJ!\~RESTFEES-PWAF STA Tl;i).RRESr:,FEES-SAF CHILDSAFETYFEEfSCH'OOLCROSSING -SCF IjlsueTrrLECCSUBC TAe-lI;iARREST l=EES -TAl" TEGHNOLOGYFUND-,.F 11: TRAFFIC,-TFC , , ,J!/nMEPJWMENT '- Tp LOCAL &STATEW~~RAN1:FEES-WRr:n: COLLECTIONSERVI~EFEE.MV8,A;.. CSRV C~ILFltJNGFEES - CFi= DEFENSIVEORtVtNGCOURSE- DOC tlEFERRED:F;EE'-DFF DRMNd'~FEE-PROVOL !;f FILING FEE - FFEE FllINGFEE$~LL CLAIMS-Fi=SC iiiilOIGENTFEE .INOF JUDICIALSALARIl::S- JPA Y i!SERVICEFEE-SFEE OUT-Oi=.;QQUNrySERVlCEFEE EXPUrlJ~EMENi: FEE: -EXPG EXPI~~DRENEWAL-'EXPR ABSTAACTqFJUDGEMENT -AOJ ALtrWRrrSc. WOP /WOE i!'LOCALFINES,'FINE LlCENSE~iWEIGHTFE:ES. 'LWI" , ,PARKS& 'N!LDlIFEFINES-.PV\IF PARKS&vin!-OLIFE-WATE~'.~FETY FINES~WSF SEATBELTIUNREST~lt.I~t)CHILDFINE - SEAT 'oVERPAYMENtl($10& OVER),.OVE~ 'OVERPAYMENT (L~~STHAN$10).O\IE:R i~~ESTrruTION- RESt IJ,/ , ," .wC~ TOTALACT~MONEYRECEIVEO i'( TYPE: iF TOTAL WARRANT<FEES ii EN~LC)~ALWARRANT~E$~ smATEWARRANTFEES Ir OUE TO OTHERS: !"~ DUE TOCCISD-500/0of,'Fine Qh ,JVcases DUE TOPARESTItIJTI6NFU~D REFUND'OFOVERPAYMENT$,', OUT-oF-COUNTYSERVICE'~~'E CASH BONDS i! , TG>:TALDUETOOTHERS f SF"P.EACENO.\1:::H .K\JRTZt 1 2009 AMOUNT , 360,00 0.00 0,00 2,312,n 232,42 0.00 0,63 0.00 18.94 394.48 6,31 113,59 0,00 0,00 0,63 2.53 56,80 170.37 0.00 0,00 0,00 0,00 0,00 0.00 0,00 287,71 0,00 1,162.58 0,00 234.17 117.12 415.96 681.99 9n.40 0.00 70.00 468.00 0.00 225,00 0.00 20,00 354,00 225.00 0.00 0.00 10,00 0.00 0.00 5,820.50 0,00 0.00 0.00 3,00 0.00 0.00 0,00 0,00 $14,741.90 i Re\lise\i2J27109 AMOUNT 6,81,99 ' 134.82 IRECORD ON TOTAL PAGE OF HILL coUNTRY SOfTWARE 00, REPORT $547,17 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE 00, REPORT AMOUNT 0,00 0,00 0,00 0.00 0.00 $0,00 i lEASE INCLUDE p, 0, REQUESTING OIS8URSEMENT lEASE INCLUDE p, 0, REQUESTING DISBURSEMENT PlEASE INCLUDE p, 0, REQUESTING OISBURSEMENT PlEASE INCLUDE p, 0, REQUESTING DISBURSEMENT PLEASE INCLUDE p, 0, REQUESTING QlSBURSEMENT OF REQUIRED) d-'~ . I I t MONTHLY REPORT OF CO~LECTIONS AND DISTRIBUTIONS 9/2/2009 COURT NAME: JUSnCE OF PEACE NO.1 - HOPE KURTZ MONTH OF REPORT: AUGUST YEAR OF REPORT: 2009 ACCOUNT NUMBER ACCOUNT NAME CR 1000-001-45011 FINES CR 1000-001-44190 SHERIFF'S FEES ADMINISTRATIVE FEES: DEFENSIVE DRIVING 70,00 CHILD SAFETY 0.00 TRAFFIC 117.12 ADMINISTRATIVE FEES 478.00 EXPUNGEMENTFEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAl ADMINISTRATIVE FEES CR 1000-001-44010 CONSTABLE FEES-SERVICE CR 1000-001-44061 JP FILING FEES CR 1000-001-46010 INTEREST CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE CR 1000-001-44140 JURY FEE (JURY TRIAL REQUEST) CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY TOTAL FINES, ADMIN. FEES & DUE TO STATE CR 2670-001-44061 COURTHOUSE SECURITY FUND CR 2720-001-44061 JUSTICE COURT SECURITY FUND CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND DPS FEES 166.98 P&W FEES 0.00 TABC FEES 0,00 CR 7020-999-20740 TOTAl STATE AR~EST FEES CR 7070-999-20610 CCC-GENERALFUND CR 7070-999-20740 CCC-STATE CR 7860-999-20610 STF/SUBC-GENERALFUND CR 7860-999-20740 STF/SUBC-STATE CR 7950-999-20610 TP-GENERAL FUND CR 7950-999-20740 TP-STATE CR 7480-999-20610 CML INDIGENT LEGAl-GEN. FUND CR 7480-999-20740 CIVil INDIGENT LEGAl-STATE CR 7865-999-20610 CRIM-SUPP OF IND lEG SVCS-GEN FUND CR 7865-999-20740 CRIM-SUPP OF INO LEG SVCS-STATE CR 7970-999-20610 TUFTA-GENERALFUNO CR 7970-999-20740 TUFTA-STATE CR 7505-999-20610 JPAY - GENERAL FUND CR 7505-999-20740 JPAY - STATE CR 7857-999-20610 JURY REIMBURSEMENT FUND- GEN FUND CR 7857-999-20740 JURY REIMBURSEMENT FUND- STATE TOTAL COURT COSTS & ARREST FEES Revised 2127/09 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) AMOUNT 6.295,59 802.72 665,12 225.00 225.00 0,00 0,00 0.00 0,00 0,00 1.50 0,00 977.40 $9.192,33 $232,42 $56.80 $234,17 166.98 234.17 2,107.64 58.13 1,104.45 207.98 207,98 1,00 19.00 0.00 0.00 131.49 262.99 53.10 300.90 17,04 153.33 $5,026.18 $14,741.90 $14,741.90 $0.00 I I 1.. 09/01/2009 Money Distribution Report Page ; JUDGE HOPE D. KURTZ "AUG. - 09" ------------------------------------ ----..-------- ----------------------------------------- ---..--------- ------------- ----------- 'Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3683539 2009-0970 08-03-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 JOHNSON, PAUL MARICE JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 JPAY 6.00 Cash 3683540 2008-0590 08-03-2009 CCC 6.11 CHS 0.61 SAF 0.76 WRNT 7.62 TIME 3.81 TF 0.61 25.00 DELGADO, MARTIN EDWARD DPSC 4.57 JCSF 0.15 JSF 0.46 IDF 0.30 Cash 3683541 2008-1412 08-03-2009 FINE 25.00 25.00 MCBRIDE, CORY DALTON Cash 3683542 2008-0494 08-04-2009 TFC 0.24 CCC 3.04 CHS 0.30 SAF 0.38 TIME 25.00 312.00 o\n MOl SE, NEVI LLE SYDNEY JR TF 0.30 DPSC 30.00 SUBC 2.28 JCSF 0.08 IDF 0.15 Money Order FINE 122.00 CSRV 72.00 JPAY 6.00 3683543 2009-0870 08-04-2009 TFC 1.63 CCC 21.74 CHS 2.17 SAF 2.72 TF 2.17 SUBC 16.31 50.00 ALVARADO, THOMAS JR. JCSF 0.54 JSF 1.63 IDF 1.09 Money Order 3683544 2009-1033 08-04-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 GRIFFITH, RYAN PAUL IDF 2.00 FINE 55.00 JPAY 6.00 Money Order 3683545 2009-0959 08-04-2009 FINE 59.00 JPAY 6.00 65.00 BLACKBURN, CORINNA LYNETTE Money Order 3683546 2008-0466A 08-04-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 585.00 MCBRIDE, TROY DALE II CMI 0.50 ~ TIME 25.00 TF 4.00 DPSC 30.00 FINE 298.00 Jail Credit CSRV 135.00 3683547 2008-0466 08'04-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 .- TIME 25.00 344.50 ' , .;._~~"" "-" ~>-:r MCBRIDE, TROY DALE II TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 Jail Credit FINE 62.00 CSRV 79.50 JPAY 6.00 3683548 2009-1011 08-04'2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 HAHN, KENNETH JEROME IDF 2.00 FINE 95.00 JPAY 6.00 Cash "3683549 2009-0871 08-04-2009 TFC 0.97 CCC 13.05 CHS 1.31 SAF 1.63 TF 1.31 SUBC 9.78 30.00 WYATT, GEORGE JOSEPH JCSF 0.32 JSF 0.98 IDF 0.65 Money Order 3683550 2009-0932 08-04-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 240.00 SILVA, ISABEL JCSF 1.00 JSF 3.00 IDF 2.00 FINE 142.00 JPAY 6.00 Money Order 3683551 SC-09-010 08-04-2009 INDF 2.00 FFEE 25.00 27.00 CAL-COM FCU Personal Check 3683552 2008-0812 08-04-2009 TFC 0.13 CCC 1.71 CHS 0.17 SAF 0.21 TIME 1.07 TF 0.17 5.00 REYNOLDS, DENNA CAROL SUBC 1.28 JCSF 0.04 JSF 0.13 IDF 0.09 Cash 3683553 2009-0682 08-04-2009 TFC 0.33 CCC 4.35 CHS 0.43 SAF 0.54 TF 0.43 SUBC 3.26 10.00 DELEON, RAUL MARTINEZ JCSF 0.11 JSF 0.33 IDF 0.22 Cash 3683554 2009-1050 08-05-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 ZEPEDA, OSCAR OZZIE IDF 2.00 FINE 135.00 JPAY 6.00 Credit Card 3683555 2009-0878 08-05-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 TREVINO, VALERIE ANN JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 JPAY 6.00 Cash 3683556 2009-0943 08-05-2009 TFe 0.65 ecc 8.55 CHS 0.85 SAF 1.07 TIME 5.34 TF 0.85 25.00 PONCE, ME LI SSA SANDRA SUBC 6.41 JCSF 0.21 JSF 0.64 IDF 0.43 Money Order I t 09/01/2009 Money Distribution Report Page 2 JUDGE HOPE D. KURTZ "AUG. - 09" - - - - -.. - -.. - -- - _.... -- --.. -- -.... --.... -- ---.................................. --............................................ - -.................. ---...... --------------------------------------- ~eceipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount 1 Code Amount Total I I 3683557 2009-1024 08-05-2009 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 108.00 WARREN, ADAM WADE I JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Money Order 1 I 3683558 2009-0955 08-05-2009 I TFC 2.67 CCC 35.65 CHS 3.57 SAF 4.46 TF 3.57 I SUBC 26.74 100.00 GRIMALDO, JOHN ROBERTO I JCSF 0.89 JSF 2.67 IDF 1.78 FINE 17.00 JPAY 1.00 I Money Order I 1 3683559 2009-0955 08-05-2009 I JPAY 5.00 I I 5.00 GRIMALDO, JOHN ROBERTO I I I Cash I ' I I 3683560 2009-0624 08-05-2009 I~~I TIME 25.00 DPSC 30.00 FINE 34.00 CSRV 43.50 I JPAY 6.00 188.50 'Y MCLAREN, TIMOTHY M I I 1 Cashier's Check I I I 3683561 2009-1051 08-05-2009 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 160.00 CASTILLO, RICHARD RYAN IDF 2.00 I FINE 95.00 JPAY '6.00 1 Cash I 3683562 JC-09-069 08-05-2009 SFEE 75.00 INDF 2.00 FFEE 25.00 I 102.00 CAMPOS, MARY LOIS I Money Order I 3683563 JC-09-070 08-05-2009 SFEE 75.00 INDF 2.00 FFEE 25.00 I 102.00 CAMPOS, MARY LOIS I Money Order I 3683564 2009-1036 08-05-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 160.00 GUZMAN, PIOQUINTO ANSELMO IDF 2.00 FINE 95.00 JPAY 6.00 I Cashier's Check _I 3683566 2008-1417 08-06-2009 TFC 1.20 CCC 15.63 CHS 1.56 SAF 1.96 IR~" .' I TIME 9.77 100.00 'V CALLAWAY, JONATHAN PAUL TF 1.56 DPSC 11.72 SUBC 11. 72 JCSF 0.39 JSF 1.17 I IDF 0.78 Cash FINE 23.00 I 3683567 2009-1035 08-06-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 100.00 BUENO, GUSTAVO IDF 2.00 FINE 41.00 I Money Order I 3683568 2009-1025 08-06-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 220.00 MAUGER, STEVEN HOWARD JCSF 1.00 JSF 3.00 IDF 2.00 OFF 122.00 JPAY 6.00 I Cashier's Check I 3683569 2009-0901 08-06-2009 CCC 2.37 CHS 0.24 SAF 0.30 TIME 1.49 TF 0.24 I JCSF 0.06 5.00 ANDERSON-HATFIELD, THOMAS C JSF 0.18 IDF 0.12 I Cash I 3683570 2009-1047 08-06-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 200.00 WHATLEY, RICHARD TYLER IDF 2.00 FINE 135.00 JPAY 6.00 Personal Check 3683571 2009-1046 08-06-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 WHATLEY, RICHARD TYLER IDF 2.00 FINE 95.00 JPAY 6.00 Personal Check 3683572 2009-0819 08-10-2009 TFC 0.65 CCC 8.70 CHS 0.87 SAF 1.09 TF 0.87 SUBC 6.52 20.00 POSTERT, CURTIS NICOLAS JCSF 0.22 JSF 0.65 IDF 0.43 Cash 3683573 2009-0915 08-11-2009 TFe 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 KEENEY, MICHAEL DON JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Money Order 115.00 3683574 2009-0957 08-11-2009 TFC 3.00 eec 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 GARCIA, MARY JO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Money Order 240.00 3683575 2009-0942 08-11-2009 TFC 3.00 cec 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 ELDER, JUSTIN VINCENT JCSF 1.00 JSF 3.00 IDF 2.00 FINE 142.00 JPAY 6.00 Money Order I I I I -!- 09/01/2009 Money Distribution Report Page 3 JUDGE HOPE D. KURTZ "AUG. - 09" -- - - - - - - -- - - - - - - - ---- ---- --- - - --- - -- ------------- --------------------------- ----------------------------------------------------- Jeceipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3683576 2004-0156 08-11-2009 CCC 19.61 CHS 1.47 SAF 2.45 WRNT 24.51 TF 1.96 50.00 ARISMENDEZ, JOSE Money Order 3683577 2009-0986 08-11-2009 CCC ' 6.11 CHS 0.61 SAF 0.76 TF 0.61 JCSF 0.15 JSF 0.46 50.00 CANTU, ALBERT !OF 0.30 FINE 41.00 Cash 3683578 2008-0540 08-11-2009 FINE 40.00 40.00 ALANIS, ELIAS CANTU Money Order 3683579 2009-1010 08-11-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 GARZA, JUAN IDF 2.00 FINE 135.00 JPAY 6.00 Personal Check 3683580 2008-0148 08-11-2009 JCPT 0.11 CVC 0.75 TFC 0.15 CCC 0.85 FA 0.25 JCD 0.02 4.00 SALLES, BRANDY CHS 0.15 CMI 0.02 SAF 0.25 .TIME 1.25 TF 0.20 Cash 3683581 2009-0994 08-11-2009 TFC 0.97 CCC 12.61 CHS 1.26 SAF 1.57 TF 1.26 SUBC 9.45 29.00 FURR, JUDITH ANN JCSF 0.31 JSF 0.94 IDF 0.63 Cash 3683582 2009-0911 08-11-2009 FINE 99.00 JPAY 6.00 105.00 JIMENEZ, JESUSA ALVARDO Cash 3683583 2009-0897 08-12-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 SCHUPBACH, VINCE MICHAEL IDF 2.00 JPAY 6.00 Cash 3683584 2009-1044 08-12-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 850.00 GARZA, DAVID LEE !OF 2.00 FINE 785.00 JPAY 6.00 Money Order 3683585 2008-0439 08-12-2009 FINE 10.00 10.00 PULLIN, ASHLEY NICOLE Cash 3683586 2009.0783 08-12-2009 FINE 181.00 JPAY 6.00 187.00 MILLER, CHRISTOPHER BRADLEY Personal Check 3683587 2009-0868 08-12-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 SMITH, BUDDY JACKANDREW JCSF 1.00 JSF 3.00 IDF 2.00 FINE 8.00 Cash 3683588 2009-0642 08-13-2009 CB 360.00 360.00 HADDOCK, MITCHELL HUDSON Money Order 3683589 2009-1039 08-13-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 YOUNG, CHRISTIAN SANKEY JCSF 1.00 JSF 3.00 IDF 2.00 OFF 122.00 JPAY 6.00 Cashier's Check 3683590 2009-0966 08-13-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 BUCIO, MARIA REYES JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cashier's Check 3683591 2009-0872 08-13-2009 TFC 1.14 CCC 15.00 CHS 1.50 SAF 1.87 TF 1.50 SUBC 11.25 40.00 LOPEZ, AMANDA NICOLE JCSF 0.37 JSF 1.12 IDF 0.75 FINE 5.50 Cash 3683592 2009-0901 08-13-2009 CCC 4.76 CHS 0.48 SAF 0.59 TIME 2.97 TF 0.48 JCSF 0.12 10.00 ANDERSON-HATFIELD, THOMAS C JSF 0.36 IDF 0.24 Cash 3683593 2009-0521 08-14-2009 FINE 40.00 40.00 CUEVAS, ALBERTO GARCIA Cash II I I 09/01/2009 Money Distribution Report Page 4 JUOGE HOPE D. KURTZ "AUG. - 09" -------------------------------------------------- ---.--------- ----------------------------------------- ------------------------- ~eceipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount I Code Amount Code Amount I Total I I- I 3683594 2008-0539 08-14-2009 TFC 0.66 CCC 8.63 CHS 0.86 I SAF 1.08 I,"-,~-", TIME 5.39 I 131.50 ~ LUERA, PEARL ESQUIREL TF 0.86 DPSC 6.47 SUBC 6.47 I JCSF 0.22 I JSF 0.65 IDF 0.43 I Cash FINE 17.00 CSRV 66.00 JPAY 6.00 I_I I 3683595 2008-0172 08-14-2009 CCC 40.00 CHS 4.00 SAF 5.00 r Wrq-,,",- I TIME 25.00 TF 4.00 I 368.50 ~ ": ~.~~ . ... , 'S) LUERA, PEARL ESQUIREl DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 204.50 I Cash I I 3683596 2009-0507 08-14-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 1~'lillll.17 TIME 25.00 I 503.10 ~1~.~ '".,: " ~-~~ . COLE, CECILE M TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 I JSF 3.00 IDF 2.00 I Cash FINE 184.00 CSRV 116.10 JPAY 6.00 I I 3683597 2009-0870 08-17-2009 TFC 1.37 CCC 18.26 CHS 1.83 SAF 2.28 I TF 1.83 SUBC 13.69 I 250.00 ALVARADO, THOMAS JR. JCSF 0.46 JSF 1.37 IDF 0.91 FINE 202.00 I JPAY 6.00 \ I Money Order I I 3683598 2009-1058 08-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 I 108.00 ZAPALAC, BRIAN KEITH JR JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 I JPAY 6.00 I Money Order I I 3683599 2009-0945 08-17-2009 TFC 0.89 CCC 11.74 CHS 1.17 SAF 1.47 I TF 1.17 SUBC 8.80 I 50.00 VARGAS-MENDOZA, LETI CIA JCSF 0.29 JSF 0.88 IDF 0.59 FINE 23.00 I I Money Order I I 3683600 2009-0965 08-17-2009 TFC 0.53 CCC 6.84 CHS 0.68 SAF 0.85 TIME 4.27 TF 0.68 I 20.00 HUBACH, DELTON EDWARD SUBC 5.13 JCSF 0.17 JSF 0.51 IDF 0.34 I Money Order I 3683601 2009-1038 08-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108_00 GLENEWINKLE, RUSSELL SCOTT JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 JPAY 6.00 Money Order 3683602 2009-1042 08-17-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 219.00 POTEET, MATTHEW WELLINGTON IDF 2.00 FINE 154.00 JPAY 6.00 Money Order 3683603 2009-1061 08-17-2009 TFC 1.95 CCC 26.09 CHS 2.61 SAF 3.26 TF 2.61 SUBC 19.57 60.00 GUERRA, CYNTHIA ORTEGA JCSF 0.65 JSF 1.96 IDF 1.30 Cash 3683604 2009-0553 08-17-2009 CCC 1.90 CHS 0.19 SAF 0.24 TIME 1.19 TF 0.19 JCSF 0.05 20.00 ESCOBAR, ROBERTO JSF 0.14 IDF 0.10 FINE 16.00 Cash 3683605 2008-0590 08-17-2009 CCC 6.09 CHS 0.61 SAF 0.76 I~ TIME 3.81 TF 0.61 25.00 '1,\Q DELGADO, MARTIN EDWARD DPSC 4.58 JCSF 0.16 JSF 0.45, 'I IDF 0.31 Cash 1,- 3683606 2005-0016 08-18-2009 CCC 40.00 CHS 3.00. SAF 5.00 TF 4.00 FINE 253.00 461.50 TREVINO, IS IDRO CSRV 106.50 I Jai l Credit I 3683607 2005-0015 08-18-2009 CCC 40.00 CHS 3.00 SAF 5.00 jlgW~ TIME 25.00 TF 4.00 256.50 TREVINO, ISIDRO DPSC 30.00 FINE 53.00 CSRV 46.50 Jai l Credit 3683608 2009-1085 08-18-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 310.00 RUIZ, TAMMIE LYNN IDF 2.00 FINE 245.00 JPAY 6.00 Jai l Credit 3683609 SM-09-012 08-18-2009 INDF 2.00 FFEE 25_00 27.00 TDECU Personal Check 3683610 2009-0995 08-18-2009 TFC 1.68 CCC 22.61 CHS 2.26 SAF 2.83 TF 2.26 SUBC 16.96 75.00 RUDDICK, TYSON LEE JCSF 0.57 JSF 1.70 IDF 1.13 FINE 17.00 JPAY 6.00 Money Order It.~ 25.00 TF 4.00 608.40 3683611 2009-0793A 08-18-2009 CCC 40.00 CHS 4.00 SAF 5 . OO;~ " I .t..;< TIME STARNES, ARRON DPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 FINE 298.00 CSRV 140.40 Jai l Credi t JPAY 6.00 I I I , 09/01/2009 Money Distribution Report Page 5 JUDGE HOPE D. KURTZ ",AUG. - 09" ------------------------------------ ---------------------------,------------------------------------------ ------------------------- Receipt Cause/Defendant Code Amount Code Amount:1 Code Amount I Code Amount I Code Amount Code Amount Total .I I_I 3683612 2009-0801 08-18-2009 CCC 40.00 CHS 4.00 :I SAF 5_00 I \ ' :. .~, I TIME 25.00 TF 4.00 538.20 STARNES, ARRON DPSC 30.00 JCSF 1.00 .I JSF 3.00 I IDF 2.00 I FINE 244.00 CSRV 124.20 Jail Credit JPAY 6.00 I I I 3683613 2009-0793 08-18-2009 CCC 40.00 CHS 4.00" SAF 5.00 1 ' TIME 25.00 TF 4.00 305.50 STARNES, ARRON JCSF 1.00 JSF 3.00 .1 IDF 2.00 1 FINE 95.00 CSRV 70.50 JPAY 6.00 Jail Credit J l'j~_.' 3683614 2009-0792 08-18-2009 CCC 40.00 CHS 4.00 I SAF 5.00 TIME 25.00 TF 4.00 344.50 STARNES, ARRON DPSC 30.00 JCSF 1.00 I JSF 3.00 I IDF 2.00 FINE 95.00 CSRV 79.50 Jail Credit JPAY 6.00 I I 3683615 2009-0791 08-18-2009 CCC 40.00 CHS 4.00 I SAF 5.00 I TIME 25.00 TF 4.00 551.20 STARNES, ARRON DPSC 30.00 JCSF 1.00 I JSF 3.00 I IDF 2.00 FINE 254.00 CSRV 127.20 Jai l Credi t JPAY 6.00 I I 3683616 2009-0218 08-18-2009 FINE 30.00 I I 30_00 GURLEY, NASHIMA NICOLE 1 I Cash 1 3683617 2009-0981 08-18-2009 CCC 40.00 CHS 4.00 :I SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 219.00 APODACA, EZEQUIEL JR. IDF 2.00 FINE 154.00 I ,JPAY 6.00 Jail Credit .I 3683618 2008-0386A 08-18-2009 JCPT 2.00 CVC 15.00 ' CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 585.00 slo FLORES, MARY ELENA CMI 0.50 t_ TIME 25.00 TF 4.00 DPSC 30.00 FINE 298.00 ~._~. ...." Credit Card CSRV 135.00 3683619 2009-1089 08-18-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 'SCHNEIDER, RONALD HAIL JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Credit Card 3683620 2009-1062 08-19-2009 TFC 1.95 CCC 26.091 CHS 2.61 SAF 3.26 TF 2.61 SUBC 19.57 60.00 STINNETT, STETSON LEWIS JCSF 0.65 JSF 1.96 :1 IDF 1.30 Cash .I 3683621 2009-1077 08-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 240.00 DONALDSON, DARRELL CHESTER JCSF 1.00 JSF 3.00 IDF 2.00 DFF 142.00 JPAY 6.00 Cashier's Check 3683622 2009-0871 08-19-2009 TFC 0.97 CCC 13.04 CHS 1.30 SAF 1.63 TF 1.30 SUBC 9.79 30.00 WY A TT, GEORGE JOSEPH JCSF 0.33 JSF 0.98 IDF 0.66 Cash 3683623 2009-0871 08-19-2009 TFC 0.07 CCC 0.87 CHS 0.09 SAF 0.11 TF 0.09 SUBC 0.65 25.00 WYATT, GEORGE JOSEPH JCSF 0.02 JSF 0.06 IDF 0.04 FINE 17.00 JPAY 6.00 Cash 3683624 2009-0867 08-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 HERRMANN, BRANDON WADE JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Money Order 3683625 2009-0866 08-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 240.00 HERRMANN, BRANDON WADE JCSF 1.00 JSF 3.00 1 IDF 2.00 FINE 142.00 JPAY 6.00 Money Order I 3683626 2009-0638 08-19-2009 FINE 72.00 I 72.00 REID, ADAM MATTHEW I Money Order ,I -- 3683628 2008-0443 08-19-2009 CCC 18.39 CHS 1.83 .I SAF 2.29 ".~," . I TIME 17.36 TF 1.83 100.00 IBARRA, ELIZABETH DPSC 20.83 JCSF 0.46 'I JSF 1.37 IDF 0.92 I ". Cash I I 3683629 2009-1035 08-20-2009 FINE 25.00 I I 25.00 BUENO, GUSTAVO I I Money Order I I 3683630 2009-0879 08-20-2009 CCC 12.88 CHS 1.29 ;1 SAF 1.61 TF 1.29 I JCSF 0.32 JSF 0.97 80.00 BROADWAY, KATHRYN ZIEHL IDF 0.64 FINE 55.00 I JPAY 6.00 I Money Order I I I I 09/01/2009 Money Distribution Report Page 6 JUDGE HOPE D. KURTZ "AUG. - 09" - - - - - - ~.. - - -- - - -- --.... -.. -- --.. --...... ---.. --.. -- --........ --.. ------------- ------------- --------------------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3683631 2009-0551 08-20-2009 3.00 - TFC CCC 40.00 CHS 4.00 SAF 5.00 ._,~'."',, TIME 25.00 370.50 ISAACSON, RICK WILLIAM TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 Company Check FINE 82.00 CSRV 85.50 JPAY 6.00 3683632 2008-0089 08-20-2009 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 2.00 INDF 2.00 CSRV 34.50 149.50 EDWARDS, RALPH DEONDRE JPAY 6.00 Company Check 3683633 JC-09-072 08-21-2009 INDF 2.00 FFEE 25.00 27.00 CAPITAL ONE BANK (USA), N.A. Personal Check 3683634 JC-09-073 08-21-2009 INDF 2.00 FFEE 25.00 27.00 CAPITAL ONE BANK (USA), N.A. Personal Check 3683635 JC-09-074 08-21-2009 INDF 2.00 FFEE 25.00 27.00 CAPITAL ONE BANK (USA), N.A. Personal Check 3683636 2009-0872 08-21-2009 FINE 11. 50 JPAY 6.00 17.50 LOPEZ, AMANDA NICOLE Cash 3683637 2009-1094 08-21-2009 EXRF 10.00 10.00 BLINKA, MARK Cash 3683638 2009-0805 08-21-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 140.00 VELA, ELOISA SALINAS SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cash 3683639 2009-0734 08-21-2009 FINE 52.00 52.00 ONDREAS, EMILY ELAINE Money Order 3683640 2008-0148 08-21-2009 JCPT 0.42 CVC 3.19 TFC 0.64 CCC 3.61 FA 1.06 JCD 0.11 20.00 SALLES, BRANDY CHS 0.64 CMI 0.11 SAF 1.06 TIME 5.31 TF 0.85 SEAT 3.00 Cash 3683641 SM-09-009 08-24-2009 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 HINOJOSA, PABLO JR Cash 3683642 2009-1087 08-24-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 ARANA, RUBY MANCILLAS IDF 2.00 FINE 95.00 JPAY 6.00 Cash 3683643 2009-0994 08-24-2009 TFC 0.93 CCC 12.61 CHS 1.26 SAF 1.58 TF 1.26 SUBC 9.46 29.00 FURR, JUDITH ANN JCSF 0.32 JSF 0.95 IDF 0.63 Cash 3683644 2009-1015 08-24-2009 FINE 200.00 200.00 PAREDES, JOSE CASIMIRO Personal Check 3683645 2009-0133 08-24-2009 TFC 0.25 CCC 3.42 CHS 0.34 SAF 0.43 TIME 2.14 TF 0.34 10.00 ROCHA, JULIA ANNA SUBC 2.56 JCSF 0.09 JSF 0.26 IDF 0.17 Money Order ~ 3683646 2008-0700 08-24-2009 CCC 4.81 CHS 0.48 SAF 0.60 TIME 5.22 TF 0.48 50.00 r. ,,~ ~RMENDARIZ, REGELIO CESAR DPSC 6.26 JCSF 0.12 JSF 0.36 IDF 0.24 FINE 21.00 Money Order 3683647 2009-1071 08-24-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 MARSHALL, CHRISTINA LOUISE JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cash 3683648 2009-1070 08-24-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 MARSHALL, NORMAN LEE JR. JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cash 09/01/2009 Money Distribution Report Page 7 JUDGE HOPE D. KURTZ "AUG. - 09" -- - - - --.... --.. - --........ -- ---.. -- ----_......- ----------------------------------------- ------------- ------------- ------------- ----------- Jlece i pt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3683649 2009-0682 08-24-2009 TFC 0.17 CCC 2.17 CHS 0.22 SAF 0.27 TF 0.22 SUBC 1.63 5.00 DELEON, RAUL MARTINEZ JCSF 0.05 JSF 0.16 IDF 0.11 Cash 3683650 2008-0016 08-25-2009 FINE 20.00 20.00 RANGEL, RENE SR Cash 3683651 2009-1021 08-25-2009 TFC 0.24 CCC 3.42 CHS 0.34 SAF 0.43 TIME 2.14 TF 0.34 10.00 ZAVALA, SIMON JR SUBC 2.57 JCSF 0.09 JSF 0.26 IDF 0.17 Money Order 3683652 2009-1054 08-25-2009 TFC 2.94 CCC 39.13 CHS 3.91 SAF 4.89 TF 3.91 SUBC 29.35 90.00 FRANKLIN, DALLAS BRYAN JCSF 0.98 JSF 2.93 IDF 1.96 Money Order 3683653 2009-1054 08-25-2009 TFC 0.06 CCC 0.87 CHS 0.09 SAF 0.11 TF 0.09 SUBC 0.65 18.00 FRANKLI N, DALLAS BRYAN JCSF 0.02 JSF 0.07 IDF 0.04 DDC 10.00 JPAY 6.00 Cash 3683655 2009-1020 08-25-2009 TFC 1.37 CCC 18.26 CHS 1.83 SAF 2.28 TF 1.83 SUBC 13.69 50.00 MUNOZ, YVETTE JCSF 0.46 JSF 1.37 IDF 0.91 FINE 8.00 Cash 3683656 2009-0965 08-26-2009 TFC 1.03 CCC 13.67 CHS 1.37 SAF 1.71 TIME 8.55 TF 1.37 40.00 HUBACH, DELTON EDWARD SUBC 10.25 JCSF 0.34 JSF 1.02 IDF 0.69 Money Order 3683658 2009-0836 08-26-2009 TFC 0.65 ece 8.69 CHS 0.87 SAF 1.09 TF 0.87 SUBC 6.52 20.00 HERNANDEZ, JOSEPHINE AMEJORADO JCSF 0.22 JSF 0.65 IDF 0.44 Cash 3683660 2009-1020 08-26-2009 FINE 9.00 JPAY 6.00 15.00 MUNOZ, YVETTE Cash 3683661 2003-0032 08-27-2009 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 270.00 BROOKS, ERWYN ROYCE CHS 3.00 CMI 0.50 SAF 5.00 --~ TIME 25.00 TF 4.00 Jail Credit DPSC 30.00 FINE 110.00 3683662 SM-09-008 08-27-2009 INDF 2.00 FFEE 25.00 27.00 CAL-COM FCU Personal Check ~,I 3683663 2008-0210 08-27-2009 TFC 2.82 CCC 37.61 CHS 3.76 SAF 4.70 TIME 23.50 517.40 TAYLOR, PHILLIP ASHLEY TF 3.76 DPSC 30.00 SUBC 28.21 JCSF 0.94 JSF 2.82 IDF 1.88 Company Check FINE 202.00 CSRV 119.40 JPAY 6.00 3683664 2009-0339 08-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 ~ TIME 25.00 370.50 MIXON, JOHN AUSTIN III TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 Company Check FINE 82.00 CSRV 85.50 JPAY 6.00 3683665 2009-0340 08-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 1_&-' TIME 25.00 TF 4.00 344.50 ""::;:I.;...o:$:.;.!i.. ...:i~,' , MIXON, JOHN AUSTIN III DPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 FINE 95.00 CSRV 79.50 Company Check JPAY 6.00 iti~~ 3683666 2009-0848 08-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 608.40 MIXON, JOHN AUSTIN III DPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2_00 OPSF 298.00 CSRV 140.40 Company Check JPAY 6.00 lf~~.~i'~ 3683667 2009-0516A 08-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 608.40 STORENSKI, SHEILA MARIE DPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 FINE 298.00 CSRV 140.40 Jail Credit JPAY 6.00 I 3683668 2009-0516 08-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 1~\3RiLfj,~ TIME 25.00 370.50 STORENSKI, SHEILA MARIE TF 4.00 DPSC 30.00 SUBC 30.00 I JCSF 1.00 I JSF 3.00 IDF 2.00 Jai l Credi t FINE 82.00 CSRV 85.50 JPAY 6.00 I ',' I 3683669 2009-0790 08-27-2009 CCC 40.00 CHS 4.00 SAF 5.00~~~~~W'1 TIME 25.00 TF 4.00 292.50 BAKER, RONNIE LEE DPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 I FINE 55.00 CSRV 67.50 Jai l Credi t JPAY 6.00 I I 09/01/2009 Money Distribution Report Page 8 JUDGE HOPE D. KURTZ "AUG. - 09" ----~------------------------------- ----------------------------------------- ----------------------------------------------------- Beceipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total 3683670 2009.0481A 08-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 $f~l TIME 25.00 TF 4.00 608.40 PARKER, ROBERT LEE DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 298.00 CSRV 140.40 Jai l C red i t JPAY 6.00 I 3683671 2009-0482 08-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 I TIME 25.00 TF 4.00 396.50 PARKER, ROBERT LEE DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 135.00 CSRV 91.50 Jail Credit JPAY 6.00 " ''1t~ I 3683672 2009-0481 08-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 !,tw~lif{~~l~fjl I TIME 25.00 TF 4.00 461.50 .~,ffl~,-- PARKER, ROBERT LEE DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 185.00 CSRV 106.50 Jail Credit JPAY 6.00 I 3683673 2009-1062 08-28-2009 TFC 1.05 CCC 13.91 CHS 1.39 SAF 1.74 I TF 1.39 SUBC 10.43 55.00 STINNETT, STETSON LEWIS JCSF 0.35 JSF 1.04 IDF 0.70 FINE 17.00 I JPAY 6.00 Cash =-""'''~1D I 3683674 2008-0590 08-28-2009 CCC 6.09 CHS 0.61 SAF 0.76 Mlfl1". ". ~M " , TIME 3.82 TF 0.61 25.00 'Ji',,':...-'-- ~"'-- . .,\. DELGADO, MARTIN EDWARD DPSC 4.57 JCSF 0.15 JSF 0.46 IDF 0.30 Cash 3683675 2009-0768 08-28-2009 CCC 4.74 CHS 0.48 SAF 0.60 TIME 2.98 TF 0.48 JCSF 0.12 10.00 BURKHART, CHARLES COURTNEY JSF 0.36 IDF 0.24 Money Order 3683676 2009-0983 08-28-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 245.00 ROMAN, JESUS SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 122.00 JPAY 6.00 Money Order 3683677 2009-1082 08-28-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 ATMAR, TERRY JCSF 1.00 JSF 3.00 IDF 2.00 DFF 82.00 JPAY 6.00 Money Order 3683678 2009-1081 08-28-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 WORSHAM, STEPHEN ALTON JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 JPAY 6.00 Personal Check 3683679 2009-1074 08-28-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 CARTER, DEREK JOSHUA JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Personal Check 3683681 2009-0218 08-28-2009 FINE 20.00 20.00 GURLEY, NASHIMA NICOLE Cash ~ 3683682 2008-1240 08-31-2009 ccc 7.32 CHS 0.73 SAF 0.91 '-" - . '" TIME 4.58 TF 0.73 30.00 " ";-", "-, , " i~ BAKER, JIMMY JOHN JR DPSC 5.48 JCSF 0.19 JSF 0.55 IDF 0.37 Cash 3683683 2009-0994 08-31-2009 TFC 0.17 CCC 2.17 CHS 0.22 SAF 0.27 TF 0.22 SUBC 1.63 28.00 FURR, JUD ITH ANN JCSF 0.05 JSF 0.16 IDF 0.11 FINE 17.00 JPAY 6.00 cash 3683684 2009-0855 08-31-2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 171.00 CLONTZ, TYLER ARTHUR JCSF 1.00 JSF 3.00 IDF 2.00 FINE 73.00 JPAY 6.00 Money Order I : I , 09/01/2009 Money Distribution Report Page 9 JUDGE HOPE D. KURTZ "AUG. - 09" .. ~ -- - - -.. ---........ - --........ --...... ----.............................. ----.................... --............................ --................ --.... --................................ ----- -----.. ---------- --- . The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collected BOND CB CASH BONDS 1 360.00 0.00 360.00 COST CCC CONSOLIDATED COURT COSTS 89 221.58 1 ,994. 19 2,215.77 COST CHS COURT HOUSE SECURITY 89 221.42 0.00 221.42 COST CMI CMI 2 0.01 0.12 0.13 COST CVC CVC 2 0.39 3.55 3.94 COST DPSC DPS OMNIBASE FEE 18 120.28 244.20 364.48 COST FA FA 2 0.13 1.18 1.31 COST IDF INDIGENT DEFENSE FUND 86 109.59 0.00 109.59 COST JCD JCD 2 0.01 0.12 0.13 COST JCPT JCPT 2 0.05 0.48 0.53 COST JCSF JUSTICE COURT SECURITY FUND 86 54.80 0.00 54.80 COST JSF JUROR SERVICE FUND 86 16.44 147.93 164.37 COST SAF DPS 89 222.17 55.54 277.71 COST SUBC SUBT ITLE C 59 56.63 1 ,075.95 1,132.58 COST TF TECHNOLOGY FUND 89 222.17 0.00 222.17 COST TFC TFC 61 114.12 0.00 114.12 COST TIME TIME PAYMENT FEE 32 195.48 195.48 390.96 COST WRNT WARRANT FEE 19 631. 99 0.00 631.99 FEES CSRV COLLECTION SERVICE FEE 10 842.40 0.00 842.40 FEES DDC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES DFF DEFERRED FEE 4 468.00 0.00 468.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FIll NG FEE 9 225.00 0.00 225.00 FEES INDF INDIGENT FEE 10 1.00 19.00 20.00 FEES JPAY DISTRICT JUDGE PAY RAISE 58 51.30 290.70 342.00 FEES SFEE SERVICE FEE 3 225.00 0.00 225.00 FINE DPSF DPS FTA FINE 1 298.00 0.00 298.00 FINE FINE FINE 65 5,007.50 0.00 5,007.50 FINE SEAT SEATBELT FINE 1 1.50 1.50 3.00 Money Totals 119 9,746.96 4,029.94 13,776.90 The following totals represent - Transfers Collected BOND CB CASH BONDS 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 ..... 09/01/2009 Money Distribution Report JUDGE HOPE D. KURTZ "AUG. - 09" The following totals represent - Transfers Collected Type Code Description COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE suec TF TFC TIME WRNT , , CSRV DDC DFF :ExRF FFEE ilNDF !IJPAY iSFEE !DP~F IFINE 'iSEAT SUBT I TLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE DPS FTA FINE FINE SEATBELT FINE Count o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Community Service o BOND 'CB COST iCCC COST iCH'S COST CMI COST 'CVC COST,DPSC COST FA COST IDF COST J CD COST JCPT COST JCSF COST JSF COST SA F COST SUBC COST ,! TF COST TFC COST: T I ME COST WRNT FEES ': CSRV FEES DOC FEES DFF FEES EXRF FEES I FFEE FEES'INDF FEES JPAY 'I FEES SFEE FINE DPSF FINE FINE Transfer Totals CASH BONDS CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI CVC DPS OMNIBASE FEE FA INDIGENT DEFENSE FUND JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE INDIGENT FEE 1 DISTRICT JUDGE PAY RAISE SERVICE FEE DPS FTA FINE FINE o 18 18 2 2 14 2 14 2 2 14 14 17 2 18 3 15 16 15 o o o o o 14 o o 18 Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.40 68.00 0.10 3.00 138.60 1.00 28.00 0.10 0.40 14.00 4.20 68.00 3.00 72.00 9.00 187.50 800.00 1,541.10 0.00 0.00 0.00 0.00 0.00 12.60 0.00 0.00 3,214.00 Page 10 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 606.60 0.00 0.90 27.00 281.40 9.00 0.00 0.90 3.60 0.00 37.80 17.00 57.00 0.00 0.00 187.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 674.00 68.00 1.00 30.00 420.00 10.00 28.00 1.00 4.00 14.00 42.00 85.00 60.00 72.00 9.00 375.00 800.00 1 ,541 . 10 0.00 0.00 0.00 0.00 0.00 84.00 0.00 0.00 3,214.00 "1 :1 09/01/2009 ,i Money Distribution Report JUDGE HOPE D. KURTZ "AUG. - 09" Page 11 The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 Credit Totals 18 6,232.00 1,300.10 7,532.10 The following totals represent - Credit Card Payments BOND CB CASH BONDS 0 0.00 0.00 0.00 , COST CCC CONSOLIDATED COURT COSTS 3 9.70 87.30 97.00 COST CHS COURT HOUSE SECURITY 3 11.00 0.00 11.00 COST CMI CMI 1 0.05 0.45 0.50 COST ' CVC CVC 1 1.50 13.50 15.00 COST" DPSC DPS OMNIBASE FEE 1 9.90 20.10 30.00 COST FA FA 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 2 4.00 0.00 4.00 I COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST, JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 COST SAF DPS 2 8.00 2.00 10.00 COST, SUBC SUBT ITLE C 1 1.50 28.50 30.00 COST: TF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 1 3.00 0.00 3.00 COST! TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST' WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICE FEE 1 135.00 0.00 135.00 FEES: DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00, 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 2 1.80 10.20 12.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE ,3 515.00 0.00 515.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 Credit Totals 3 778.30 186.70 965.00 The following totals represent - Combined Money and Credits BOND CB CASH BONDS 1 360.00 0.00 360.00 COST cec CONSOLIDATED COURT COSTS 110 298.68 2,688.09 2,986.77 COST CHS COURT HOUSE SECURITY 110 300.42 0.00 300.42 COST CMI CMI 5 0.16 1.47 1.63 COST evc eve 5 4.89 44.05 48.94 COST DPSC DPS OMNIBASE FEE 33 268.78 545.70 814.48 COST 'FA FA 5 1.63 14.68 16.31 CDS iT IDF INDIGENT DEFENSE FUND 102 141.59 0.00 141.59 CDS, JCD JCD 5 0.16 1.47 1.63 09/01/2009 :! Money Distribution Report JUDGE HOPE D. KURTZ "AUG. - 09" Page 12 -----~------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST JCPT JCPT 5 0.65 5.88 6.53 COST JCSF ' JUSTI CE COURT SECURITY FUND 102 70.80 0.00 70.80 COST 'JSF JUROR SERVICE FUND 102 21.24 191.13 212.37 COST ,SAF DPS 108 298. 17 74.54 372.71 COST :SUBC SUBTITLE C 62 61.13 1,161.45 1,222.58 COST TF TECHNOLOGY FUND 110 306.17 0.00 306. 17 COST TFC TFC 65 126.12 0.00 126.12 COST TIME TIME PAYMENT FEE 48 395.48 395.48 790.96 COST 'I WRNT WARRANT FEE 36 1,481.99 0.00 1,481.99 FEES ' CSRV COLLECTION SERVICE FEE 26 2,518.50 0.00 2,518.50 FEES DOC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES OFF DEFERRED FEE' 4 468.00 0.00 468.00 FEES, EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEESi FFEE FILING FEE 9 225.00 0.00 225.00 FEES' I NDF INDIGENT FEE 10 1.00 19.00 20.00 FEES' JPAY DISTRICT JUDGE PAY RAISE 74 65.70 372.30 438.00 FEES; SFEE SERVICE FEE 3 225.00 0.00 225.00 FINE Ii DPSF DPS FTA FINE 1 298.00 0.00 298.00 FINE" FINE FINE 86 8,736.50 0.00 8,736.50 FINE! SEAT SEATBELT FINE 1 1.50 1.50 3.00 Report Totals 140 16,757.26 5,516.74 22,274.00 . . 09/01/2009 Money Oistribution Report Page 13 JUDGE HOPE D. KURTZ "AUG. - 09" ----------.-------------------------------------------------------------------------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 , Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-;1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01"2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I Jail Credits & Comm Service 110.00 160.00 0.00 0.00 0.00 0.00 270.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 110.00 160.00 0.00 0.00 0.00 0.00 270.00 09-01[2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 il 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 5,308.50 5,906.00 2,202.40 360.00 0.00 0.00 13,776.90 Jail Credits & Comm Service 3,104.00 2,533.00 1 ,625. 10 0.00 0.00 0.00 7,262.10 Credit Cards & Transfers 515.00 303.00 147.00 0.00 0.00 0.00 965.00 Total of all Collections 8,927.50 8,742.00 3,974.50 360.00 0.00 0.00 22,004.00 TOTAlS Cash & Checks Collected 5,308.50 5,906.00 2,202.40 360.00 0.00 0.00 13,776.90 Jail Credits & Comm ServiCe 3,214.00 2,693.00 1,625.10 0.00 0.00 0.00 7,532.10 Credit Cards & Transfers 515.00 303.00 147.00 0.00 0.00 0.00 965.00 Total of all Collections 9,037.50 8,902.00 3,974.50 360.00 0.00 0.00 22,274.00 09/01/2009 Money Distribution Report JUDGE HOPE D. KURTZ "AUG. - 09" pATE PAYMENT-TYPE BONDS RESTITUTION FINES COURT-COSTS FEES State'of Texas Quarterly Reporting Totals Descr i pt,i on Collected Disbursed Retained 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 'i Bonds Fee DNA Testing Fees EMS trauma Fund (EMS) JJvenile Probation Diversion Fees Jury,Reimbursement Fee Indigent Defense Fee " ' State Traffic Fees , ' 107 2,341.81 234. 18 2,107.63 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 88 170.37 17.04 153.33 0 0.00 0.00 0.00 60 1,162.58 58.13 1,104.45 91 287.71 230.17 57.54 19 394.48 130.18 264.30 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 33 415.96 207.98 207.98 0 0.00 0.00 0.00 60 354.00 53.10 300.90 458 5,126.91 930.78 4,196.13 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 10 20.00 1.00 19.00 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 10 20.00 1.00 19.00 468 5,146.91 931.78 4,215.13 Section II: As Applicable s~atb Police Officer Fees F~ilure to Appear/Pay Fees J~dicial Fund - Canst County Court Jwdicial Fund. Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees J~dj~ial Support Fees Report Sub Total State Comptroller Civi l Fees Report ,C~: lBirth Certificate Fees CF: Marriage License Fees C'F:'Declaration of Informal Marriage Cf: ,Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF:,Stat Prob Court Indig Filing Fees CF: Stat prob Court Judie Filing Fees CF:1Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judie Filing Fees CF: enst Cnty Court Indig Filing Fees CF:1 Cnst Cnty Court Judie Filing Fees CF: Dist Court District & Family Law CF:1 Dist Court Other Divorce/Family LaW CF: Dist Court lndig Filing Fees CF:' Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period Page 14 OTHER TOTAL --- -' 09/01/2009 Money Distribution Report Page 2 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount I .Total I 3405108 SC2009-0013 08-04-2009 AF 5.00 I 5.00 DWORACZYK, JAMES ' I Cash I 3405109 JV0708-0035 08-04-2009 CS 2.37 CCC 4.76 CHS 0.48 TIME 2.98 TF 0.48 JCSF 0.12 I 12.50 MORALES, MELANIE ERICA JSF 0.35 JPAY 0.72 IDF 0.24 I Cash I 3405110 '2008-1848 08-04-2009 CCC 7.70 CHS 0.77 LAF 0.96 TF 0.77 JCSF 0.19 JSF 0.58 I 12.50 MORALES, JEREMY RUSSELL JPAY 1.15 IDF 0.38 Cash 3405111 2009-0991 08-04-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 HUFF, DON S JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 09110012022 Money Order 3405112:2009-1049 08-04-2009 TFC 1.22 CCC 16.33 CHS 1.63 SAF 2.04 TF 1.63 SUBC 12.25 40.00 PINA, OMAR MARTINEZ JCSF 0.41 JSF 1.22 JPAY 2.45 IDF 0.82 Cash 3405113' CV2009-0026 08-04-2009 AF 5.00 5.00 G &' W ENGINEER INC, Cash 3405114 2008-1784 08-04-2009 CCC 8.91 CHS 0.89 SAF 1. 11 TIME 5.55 TF 0.89 JCSF 0.22 20.00 LONGORIA, MORGAN JO JSF 0.66 JPAY 1.33 IDF 0.44 Cash 3405115 2008-1699 08-05-2009 CCC 14.28 CHS 1.43 LAF 1.79 WRNT 17.86 TIME 8.93 TF 1.43 50.00 GARZA, JOSE GUADALUPE JCSF 0.36 JSF 1.07 JPAY 2.14 IDF 0.71 Cash 3405116 2009-0697 08-05-2009 CCC 18.46 CHS 1.85 LAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00 PL~MMER, TARA FAYE JPAY 2.77 IDF 0.92 R1025?0063189 Money Order 3405117, 2009- 0693 08-05-2009 CCC 9.25 CHS 0.92 LAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 20.00 MA~TINEZ, SANTOS M JPAY 1.38 IDF 0.46 FINE 5.00 Cash 3405118 2009-0926 08-06-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 140.00 FLORES, MARIO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 OPMT 32.00 Credit Card 3405119 CV2008-0017 08-06-2009 AF 5.00 5.00 G & W ENGINEER INC, Cash 3405120 CV2008-0013 08-06-2009 AF 5.00 5.00 G & Y ENGINEER INC, Cash 3405121 2009-0928 08-06-2009 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 50.00 GOMEZ, ALPHONSE JPAY 1.38 IDF 0.46 FINE 35.00 I Cash I 3405122 2009-0527 08-07-2009 SEAT 25.00 I 25.00 GARZA, PAULA YOLANDA I Cash I 3405123 2000-1532 08-07-2009 FINE 32.00 I 32.00 BARRINGTON, CONNIE H I Cash I 3405124 2009-0488 08-07-2009 FINE 50.00 I 50.00 ARANDA, CARMEN MARIA I Cash I 3405125 2009-0975 08-10-2009 TFC 3.00 CCC 40.00 CHS 4.00-' SAF 5.00 TF 4.00 SUBC 30.00 108.00 ALANIS-GAMEZ, RUBEN ANGEL JCSF 1.00 JSF 3.00 JPAY 6.00 I IDF 2.00 DDC 10.00 16541907647 'Money Order I ,', 09/01/2009 Money Distribution Report AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 Page 3 Receipt Cause/Defendant ------------------------------------------------------------------------------------------------------------------------------------ Total , 3405126 2009-0907 08-10-2009 JOHNSON, JOHN DABNEY C9041 003907 Money Order 3405127 "C2007-0001 08-10-2009 HODGES, DENNIS WAYNE 17479313076 Money Order 3405128 2009-0370 08-10-2009 PADRON, CHRISTINA 1878 Personal Check 34051292009-1030 08-10-2009 VELA, SAMANTHA Cash 3405130,2008-1113 08-10-2009 ROGERS, JOSEPH CCSO JAIL Jail Credit 3405131 2008-1114 08-10-2009 ROGERS, JOSEPH CCSO JAIL Jail Credit 3405132,2008-1111 08-10-2009 ROGERS, JOSEPH CCSO JAIL Jail Credit 3405133 2008-1112 08-10-2009 ROGERS, JOSEPH CCSO JAIL Jail Credit 3405134 2008-1111A 08-10-2009 ROG,ERS, JOSEPH CCSO JAIL Jail Credit 3405135 2008-0222 08-10-2009 ROGERS, JOSEPH CCSO JAIL Jail Credit 3405136 2008-0517 08-10-2009 ROGERS, JOSEPH CCSO JAIL Jail Credit 3405137 JV0708-0019 08-10-2009 ROGERS, JOSEPH CCSO JAIL Jail Credit 3405139 2009-0894 08-10-2009 BROWN, JOVAN TRINIDAD 3985 Personal Check 3405140 2009-1011 08-10-2009 HERNANDEZ, CHRISTINA ORTEGA Cash 3405141 2009-1010 08-10-2009 HERNANDEZ, PETER ALLEN Cash 3405142 2009-0896 AVI LES, LUPE 08-11-2009 Cash 3405143 2009-0593 08-11-2009 FRIEDRICHS, MAISON ROBERT 1002 Personal Check 3405144 2008-0477 08-11-2009 DAVIS, FRANK ROBERT 1490 Personal Check Code Amount CCC 40.00 JPAY 6.00 FINE 152.00 CCC 40.00 JPAY 6.00 CCC .40.00 JPAY 6.00 CCC 40.00 JCSF 1.00 CCC 40.00 JCSF 1.00 CCC 40.00 JCSF 1.00 CCC 40.00 JCSF 1.00 JCPT 2.00 CMI 0.50 CS 15.00 JCSF 0.75 CS 20.00 JCSF 1.00 CS 20.00 JCSF 1.00 TFC 0.71 JCSF 0.23 HC 0.62 JCSF 0.20 CCC 12.30 JPAY 1.85 TFC 1.24 JCSF 0.41 CCC 9.25 JPAY 1.38 TFC 3.00 TF 4. 00 IDF 2.00 Code Amount CHS 4.00 IDF 2.00 CSRV 88.80 CHS 4.00 IDF 2.00 CHS 4.00 IDF 2.00 CHS 4.00 JSF 3.00 CHS 4.00 JSF 3.00 CHS 4.00 JSF 3.00 CHS 4.00 JSF 3.00 CVC 15.00 WRNT 50.00 CCC 30.00 JSF 2.25 CCC 40.00 JSF 3.00 CCC 40.00 JSF 3.00 CCC 9.39 JSF 0.70 CCC 8.16 JSF 0.61 CHS 1. 23 IDF 0.62 CCC 16.32 JSF 1.22 CHS 0.92 IDF 0.46 CCC 40.00 DPSC 30.00 FINE 82.00 Code Amount I Code Amount Code Amount I SAF 5.00 I TF 4.00 JCSF 1.00 FINE 50.00 I I REST 64.52 I JPAY 4.00 I I SAF 5.00 I TF 4.00 JCSF 1.00 FINE 95.00 I I SAF 5.00 I TF 4.00 JCSF 1.00 FINE 15.00 I I SAF 5.00 I WRNT 50.00 TIME 25.00 JPAY 6.00 I IDF 2.00 FINE 95.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 JPAY 6.00 I IDF 2.00 FINE 115.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 JPAY 6.00 I IDF 2.00 FINE 50.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 JPAY 6.00 I IDF 2.00 FINE 515.00 I CCC 17.00 I FA 5.00 JCD 0.50 TF 4.00 I FINE 295.00 CSRV 117.60 I CHS 3.00 I WRNT 50.00 TIME 25.00 JPAY 4.50 I IDF 1.50 FINE 20.00 I CHS 4.00 I WRNT 50.00 TIME 25.00 JPAY 6.00 I IDF 2.00 CSRV 31.50 I CHS '4.00 I WRNT 50.00 TIME 25.00 JPAY 4.00 I FINE 24.00 CSRV 52.50 I CHS 0.94 I LAF 1.17 TF 0.94 JPAY 1.41 I IDF 0.47 FINE 2.00 I CHS 0.82 I SAF 1.02 TF 0.82 JPAY 1.221 IDF 0.41 I SAF 1.54 I TF 1.23 JCSF 0.31 I I CHS 1.63 I SAF 2.04 TF 1.63 JPAY 2.45 I IDF 0.82 I SAF 1.15 I TF 0.92 JCSF 0.23 FINE 50.00 I I CHS 4.00 I SAF 5.00 WRNT 50.00 SUBC 30.00 I JCSF 1.00 JSF 3.00 CSRV 85.50 I Code Amount JSF 3.00 JSF 3.00 JSF 3.00 TF 4.00 CSRV 70.50 TF 4.00 CSRV 76.50 TF 4.00 CSRV 57.00 TF 4.00 CSRV 196.50 CHS 3.00 TF 3.00 CSRV 46.50 TF 4.00 TF 4 . 00 SUBC 7.04 I SUBC 6.12 JSF 0.92 SUBC 12.24 JSF 0.69 TIME 25.00 JPAY 6.00 115.00 309.32 160.00 80.00 305.50 331.50 247.00 851.50 509.60 201.50 186.50 227.50 25.00 20.00 20.00 40.00 65.00 370.50 ~~ Money Distribution Report Page 4 09/01/2009 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 --------~------~------~----------------------------~-----------~---------------~---------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount I Total I I 3405145 2008-0477A 08-11-2009 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 I 548.60 DAVIS, FRANK ROBERT CMI 0.50 I WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 I 1490 Personal Check I I 3405146 2007-1123 08-11-2009 FINE 15.00 I I 15.00 BARRERA, ASHLEY NICOLE I I Cash I I 3405147 2009-0664 08-12-2009 CCC 40.00 I CHS 4.00 SAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 I 350.00 OWEN, CASEY SHAWN JSF 3.00 I JPAY 6.00 IDF 2.00 FINE 235.00 I CCSO JAIL Jail Credit I I 3405148 :2009-1015 08-12-2009 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 160.00 MAD~ID, NIA BROOKE JCSF 1.00 I JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 I Credit Card I I 3405149 2008-1381 08-13-2009 FINE 20.00 I I 20.00 LIGUES, MARIO SANDDOVAL I I Cash I I 3405150 CV2008-0030 08-13-2009 WOE 150.00 I 150.00 MORGAN BUILDINGS, & SPAS, INC. I 1988 Personal Check I 3405151 2009-1039 08-13-2009 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 , RIOS, GILBERT ESTRACA JCSF 1.00 I JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 2878165287 Money Order I 3405152 2009-0726 08-13-2009 WSF 80.00 I 80.00 DELOSSANTOS, GABRIEL I 49719062503 Money Ord~r I 3405153 2009-0949 08-13-2009 TFC 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 FL~TCHER, HALEY JEAN JCSF 1.00 I JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 68431229878 Money Order I 3405154 2009-0969 08-14-2009 CCC 11.10 I CHS 1.11 LAF 1.39 TIME 6.95 TF 1.11 JCSF 0.28 25.00 CUEVAS, ALBERTO GARCIA SR JSF 0.83 I JPAY 1.67 IDF 0.56 Cash I 3405155 2009-0983 08-14-2009 CCC 26.66 I CHS 2.67 SAF 3.33 TIME 16.67 TF 2.67 JCSF 0.67 60.00 SALDIVAR, RAMON JSF 2.00 I JPAY 4.00 IDF 1.33 Cash I 3405156 2009-0915 08-14-2009 CCC 40.00 I CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 75.00 WILLIAMS, DANIEL LEE JPAY 6.00 I IDF 2.00 PWF 10.00 Cash I 3405157 ?009-1002 08-17-2009 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 CALZADA, ROBERT JR JCSF 1.00 I JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 1061 Personal Check I 3405158 2009-1027 08-17-2009 CCC 36.92 I CHS 3.69 SAF 4.62 TF 3.69 JCSF 0.92 JSF 2.77 60.00 VALLEJO, ANGELA CEDILLO JPAY 5.54 I IDF 1.85 Cash I 3405159 2009-0919 08-17-2009 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 CASTOR, ROLAND JPAY 6.00 I IDF 2.00 FINE 95.00 58412865710 Money Order I 3405160 .2009-1026 08-17-2009 TFC 1.53 I CCC 20.41 CHS 2.04 SAF 2.55 TF 2.04 SUBC 15.31 50.00 TREVINO, NICHOLAS WADE JCSF 0.51 I JSF 1.53 JPAY 3.06 IDF 1.02 C2192022901 Money Order I 3405161 2009-1038 08-17-2009 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MISKA, CHRIS GREGORY JCSF 1.00 I JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 3011864 Cashier's Check I 34051622009-0839 08-17-2009 TFC 0.85 I CCC 11.39 CHS 1.14 SAF 1.43 TIME 7.,11 TF 1.14 35.00 WILLIAMS, MATTHEW SUBC 8.54 I JCSF 0.28 JSF 0.85 JPAY 1.70 IDF 0.57 Cash I '. 09/01/2009 Money Distribution Report Page 5 AUGUST 2009 MONTHLY .REPORT, JAMES W DUCKETT JP#2 ------------------------- ----------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total I 3405163 2009-1040 08-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 i CRUZ, MATTHEW JAMES JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 I 09150306480 Money Order i 3405164 2009-1037 08-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 JACKSON, TRAVIS WAYNE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 0000074411 Cashier's Check 3405165 2009-0886 08-17-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 VANPELT, CHRISTOPHER THOMAS JPAY 6.00 IDF 2.00 FINE 135.00 103698 Money Order 3405166 2009-0894 08-17-2009 FINE 25.00 25.00 BROWN, JOVAN TRINIDAD Cash 34051672009-0928 08-17-2009 FINE 15.00 15.00 GOMEZ, ALPHONSE Cash 340516812009-1059 08-17-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 STALOCH, KELLY MORRIS JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3405169 2007-0607 08-17-2009 CCC 3.61 CHS 0.36 LAF 0.45 WRNT 4.50 TF 0.36 JCSF 0.09 10.00 MORENO, YOLANDA JSF 0.27 JPAY 0.36 Cash 3405170 2004-1175 08-17-2009 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 481. 00 GARCIA, DANIEL FINE 243.00 CSRV 11'1.00 CCSO JAIL Jail Credit 3405171 2009-0346 08-17-2009 FINE 40.00 40.00 RODRIGUEZ, MARIO A Cash 3405172 2009-0347 08-17-2009 CCC 26.66 CHS - 2.67 LAF 3.33 TIME 16.67 TF 2.67 JCSF 0.67 60.00 RODRIGUEZ, MARIO A JSF 2.00 JPAY 4.00 IDF 1.33 Cash 3405173 2p08-1426 08-18-2009 FINE 20.00 20.00 BENAVIDES, EPITACIO GUADALUPE Cash 3405174 2009-0511 08-18-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 278.00 HINOJOSA, JIMMY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 180.00 1420 Personal Check 3405175 2009-0943 08-18-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 VANDENHOOGEN, MARTY LEGAL JPAY 6.00 IDF 2.00 Credit Card 3405176 2008-0777 08-19-2009 CCC 2.36 CHS 0.23 SAF 0.29 WRNT 2.94 TIME 1.47 TF 0.23 10.00 ; ROCHA, JULIA ANNA DPSC 1.77 JCSF 0.06 JSF 0.18 JPAY 0.35 IDF 0.12 09163450987 Money Order 3405177 2009-0557 08-19-2009 CCC 8.89 CHS 0.89 LAF 1. 11 TIME 5.56 TF 0.89 JCSF 0.22 20.00 GONZALES, ALISHA CELESTE JSF 0.67 JPAY 1.33 IDF 0.44 Cash 3405178 2009-0994 08-19-2009 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 140.00 L~QUAY, STEPHEN R JPAY 6:00 IDF 2.00 FINE 75.00 1426811424 Money Order 3405179 2009-1013 08-19-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 L~QUAY, STEPHEN R JPAY 6.00 IDF 2.00 FINE 50.00 1426811425 Money Order 3405180 2009-1056 08-19-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 180.00 BLEVINS, MARCUS RENE JPAY 6.00 IDF 2.00 FINE 115.00 Cash ., ;~, ~ 09/01/2009 Money Distribution Report Page 6 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 -~---------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3405181 2009-0835 08-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 VIllARREAL, ERNEST JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 62.00 1416 Personal Check 3405182 2009-0649 08-19-2009 CCC 3.08 CHS 0.31 lAF 0.38 TF 0.31 JCSF 0.08 JSF 0.23 20.00 AGUILLON, MICHELE GONZALES JPAY 0.46 IDF 0.15 FINE 15.00 Cash 3405183 2009-0981 08-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 REYES, 'RICARDO GUEVARA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3405184 2009-1063 08-20-2009 TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 SUBC 30.00 295.00 RAMIREZ, TOMAS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 197.00 Credit Card 3405185 2009-0775 08-20-2009 I TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 SUBC 30.00 98.00 , CASTRO, SIRENA RENEE I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 C9761010737 Money Order 1 3405186 '12009- 0775 08-20-2009 1 FINE 500.00 500.00 CASTRO', SIRENA RENEE 1 Comm 'Servi ce I 3405187 2005-0089 08-20-2009 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 390.00 DE~AROSA, 'ElOY DELAPAZ I TF 4.00 DPSC 30.00 SUBC 30.00 FINE 110.00 CSRV 90.00 24367832 Money Order I 3405188 2005-0089A 08-20-2009 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 DEl~ROSA, ElOY DELAPAZ I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 24367832 Money Order I 3405189 2007-0697 08-20-2009 1 FINE 7.00 7.00 RESENDEZ, RANDY N 1 Cash 1 3405190 2009-1062 08-20-2009 1 EXRF 10.00 10.00 MARIN, PEDRO MUNGIA 1 Cash 1 3405191 2009-1019 08-20-2009 1 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 RESENDEZ, PABLO AMARO I JPAY 6.00 IDF 2.00 Cash I 3405192 2009-1019 08-20-2009 1 FINE 50.00 50.00 RESENDEZ, PABLO AMARO 1 Comm Service 1 3405193 2008-1522 08-20-2009 1 TFC 0.81 CCC 10.77 CHS 1.08 lAF 1.34 WRNT 16.89 TIME 6.73 50.00 TORRES, SARAH NICOLE 1 TF 1.08 SUBC 8.07 JCSF 0.27 JSF 0.81 JPAY 1.62 IDF 0.53 Cash 1 3405194 2009-1071 08-20-2009 I TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 RASMUSSEN, BRENT ASHLEY I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cash I 3405195 2009-0896 08-21-2009 1 TFC 0.23 CCC 3.27 CHS 0.33 SAF 0.41 TF 0.33 SUBC 2.45 40.00 AVilES, lUPE I JCSF 0.08 JSF 0.25 JPAY 0.49 IDF 0.16 FINE 32.00 Cash 1 I 3405196 2009-1055 08-21-2009 I TFC 0.76 CCC 10.20 CHS 1.02 SAF 1.28 TF 1.02 SUBC 7.65 I 25.00 OLIVAREZ, JOSHUA I JCSF 0.26 JSF 0.77 JPAY 1.53 IDF 0.51 I Cash I I 3405197 2009-0583 08-21-2009 I TFC 0.07 CCC 0.98 CHS 0.10 SAF 0.12 TIME 0.61 TF 0.10 1 20.00 KLAMM, MICHAEL JOSEPH I SUBC 0.73 JCSF 0.02 JSF 0.07 JPAY 0.15 IDF 0.05 SEAT 17.00 'I ' Cash I 1 3405198 2009-0589 08-21-2009 I TFC 0.71 CCC 9.39 CHS 0.94 SAF 1.17 TF 0.94 SUBC 7.04 I 25.00 RISER, JACKIE lAVERN 1 JCSF 0.23 JSF 0.70 JPAY 1.41 IDF 0.47 FINE 2.00 I Cash I I .. 'C 09/01/2009 Money Oistribution Report Page 7 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 -.------------------------------------------------------------------------------------------- --------------------------- ------..---- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total I 3405199 2009-0162 08-21-2009 cee 16.85 CHS 1.68 LAF 2.11 I TF 1.68 DPSC 12.63 JCSF 0.42 40.00 ORTIZ, DARIN JSF 1.26 JPAY 2.53 IDF 0.84 I Cash I 3405200 2007-1376 08-21-2009 TFC 3.00 CCC 60.00 CHS 4.00 I LAF 5.00 WRNT 50.00 TF 4.00 923.00 BARNETT, JERIWIN ADARYL DPSC 30.00 SUBC 30.00 JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 516.00 PRISON Jail Credit CSRV 213.00 I 3405201 2008-0024 08-21-2009 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 403.00 BARNETT, JERIWIN ADARYL TF 4.00 DPSC 30.00 SUBC 30.00 I JCSF 1.00 JSF 3.00 JPAY 4.00 PRISON Jai l Credi t FINE 111.00 CSRV 93.00 I 3405202 2008-0024A 08-21-2009 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 548.60 BARNETT, JERIWIN ADARYL CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 FINE 295.00 CSRV 126.60 PRISON Jai l Credi t I 34052032007-1376A 08-21-2009 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 548.60 BARNETT, JERIWIN ADARYL CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 FINE 295.00 CSRV 126.60 PRISON' Jail Credit I 3405204 :2009-0874 08-21-2009 cec 9.25 CHS 0.92 SAF 1.15 I TF 0.92 JCSF 0.23 JSF 0.69 30.00 GARZA, DAVID JPAY 1.38 IDF 0.46 FINE 15.00 I 1254 Personal Check I 3405205,2009-0889 08-24-2009 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 200.00 BRICE, KASEY NICOLE JPAY 6.00 IDF 2.00 FINE 135.00 I R201605261352 Money Order I 3405206 2007-0121 08-24-2009 CCC 40.00 CHS 4.00 SAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 325.00 BRONIKOWSKY, BILLY RAY III DPSC 30.00 JCSF 1.00 JSF 3.00 I FINE 84.00 CSRV 75.00 JPAY 4.00 17020256387 Money Order I 3405207 2007-0121A 08-24-2009 JCPT 2.00 cvc 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 548.60 BRONI~OWSKY, BILLY RAY III CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 FINE 295.00 CSRV 126.60 17020256387 Money Order 3405208 2009-0738 08-24-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 300.00 HAMERLY, NANCY I JPAY 6.00 IDF 2.00 OFF 235.00 4012 Personal Check I 3405209 2009-0260 08-24-2009 I CCC 22.23 CHS 2.22 LAF 2.78 TIME 13.89 TF 2.22 JCSF 0.55 50.00 PEREZ, RUBEN I JSF 1.67 JPAY 3.33 IDF 1.11 Cash I 3405210 2008-1191 08-24-2009 I CCC 9.40 CHS 0.94 SAF 1.18 WRNT 11.77 TIME 5.88 TF 0.94 40.00 HE~N~NDEZ, SANTOS J I DPSC 7.06 JCSF 0.24 JSF 0.71 JPAY 1.41 IDF 0.47 17333711774 Money Order I 3405211 ~009-1 081 08-24-2009 I EXRF 10.00 10.00 CIRLOS, JESSE I Cash I 3405212 2004-0430 08-24-2009 I TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 407.00 i' VASQUEZ, CHRISTINE ANN I TF 4.00 DPSC 30.00 SUBC 30.00 FINE 130.00 CSRV 87.00 180500770 Money Order I 3405213 2004-0430A 08-24-2009 I JCPT 2.00 cve 15.00 cec 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 VASQUEZ, CHRISTINE ANN I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 180500770 Money Order I 3405214 2009-0667 08-24-2009 I CCC 24.62 CHS 2.46 SAF 3.08 TF 2.46 JCSF 0.61 JSF 1.85 40.00 MOYA, MELISSA MARIE I JPAY 3.69 IDF 1.23 Cash I 3405215 2009-1075 08-24-2009 I TFe 3.00 eee 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 120.00 VALDEZ, ROBERT I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 22.00 Cash I 3405216 2009-0894 08-24-2009 I FINE 25.00 25.00 BROWN, JOVAN TRINIDAD I 3990 Personal Check I ., '. 09/01/2009 Money Distribution Report Page 8 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 ~---~----------------_._------------------------------------------------------------~------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount ,Code Amount Total 3405217 2009-1069 08-24-2009 TFC 0.93 CCC 12.24 CHS 1.22 LAF 1.53 TF 1.22 SUBC 9.18 30.00 BARRIENTEZ, VERONICA CHRISTINA JCSF 0.31 JSF 0.92 JPAY 1.84 IDF 0.61 Cash 3405218 CV2009-0040 08-24-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT 018216 Personal Check 3405219 CV2009-0041 08-24-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT 018217 Personal Check 3405220 CV2009-0042 08-24-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT 018218 Personal Check 3405221 CV2009-0043 08-24-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT 018219 Personal Check 3405222 'CV2009-0018 08-24-2009 AF 5.00 5.00 COVINGTON CREDIT Cash 3405223 2009-1012 08-25-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 JONES, CHRISTINE MOTL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 Credit Card 3405224 2009-0769 08-25-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 HUNT,MINDY LORFING JPAY 6.00 IDF 2.00 FINE 55.00 Cash 3405225 2008-1480 08-25-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 273.00 BROWN. CODY A SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 VICTORIA CO JAIL Jail Credit CSRV 63.00 3405226 2008-1481 08-25-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 455.00 " ,6.00 FINE 235.00 BROWN, CODY A JSF 3.00 JPAY IDF 2.00 CSRV 105.00 VICTORIA CO JAIL Jail Credit 3405227 2008-1480A 08-25-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 BROWN, CODY A CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 VICTORIA CO JAIL Jail Credit 3405228 2009-0069 08-25-2009 FINE 100.00 100.00 I' VENEGAS, LAURA ANN Cash 3405229 2009-0190 08-25-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 422.50 FLORES, ANTHONY MANUEL DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 155.00 CCSO JAIL Jail Credit CSRV 97.50 3405230 2009-0190A 08-25-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 448.50 FLORES, ANTHONY MANUEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 200.00 CSRV 103.50 CCSOJAIL Ja il Credi t 3405231 2008-0917 08-26-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 IF. 4.00 344.50 CE,PEPA, LUIS EDUARDO DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 95.00 MVBA,26296 Personal Check CSRV 79.50 3405232 2008-0917A 08-26-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CEPEPA, LUIS EDUARDO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 MVBAj 26296 Personal Check 34052~3 2007-1355 08-26-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 403.00 MUSQUIZ, MICHAEL ANDREW TF 4.00 DPSC 30.00 SUBC 30.00, JCSF 1.00 JSF 3.00 JPAY 4.00 MVBA, 26296 Personal Check FINE 111. 00 CSRV 93.00 3405234 2007-1355A 08-26-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 MUSQUIZ, MICHAEL ANDREW CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 MVBA 26296 Personal Check <, <, 09/01/2009 Money Distribution Report Page 9 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 -------------------------------------------------- --------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total I 3405235 2009-0966 08-26-2009 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 210.00 SQUYRES, KAYLA DEANNE JPAY 6.00 IDF 2.00 FINE 145.00 I CCSO 100264 Personal Check I 3405236 2009-0966 08-26-2009 FINE 100.00 I 100.00 , '; I SQUY~ES, KAY LA DEANNE CCSO JAIL Jail Credit I 3405237 2006-0171 08-26-2009 WRNT 50.00 TIME 25.00 DPSC 30.00 I FINE 31.00 CSRV 42.00 JPAY 4.00 182.00 ROLDAN, AMADOR ADAM JR I CCSO 100264 Personal Check I 3405238 2008-0548 08-26-2009 CCC 40.00 CHS 4.00 SAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 344.50 HUITZIL, EZEKIEL NAVARRO DPSC 30.00 JCSF 1.00 JSF 3.00 I JPAY 6.00 IDF 2.00 FINE 95.00 CCSO JAIL Jail Credit CSRV 79.50 I 3405239 2008-0548A 08-26-2009 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 548.60 HUITZIL, EZEKIEL NAVARRO CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 FINE 295.00 CSRV 126.60 CCSO JAIL Jail Credit I 3405240 2009-0281 08-26-2009 CCC 40.00 CHS 4.00 SAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 250.00 WHITE, JONATHAN LEE DPSC 30.00 JCSF 1.00 JSF 3.00 I JPAY 6.00 IDF 2.00 FINE 80.00 Cash I 3405241 2008-1381 08-27-2009 FINE 20.00 I 20.00 LIGUES; MARIO SANDDOVAL I Cash I 3405242 2009-1049 08-27-2009 TFC 1.23 CCC 16.33 CHS 1.63 I SAF 2.04 TF 1.63 SUBC 12.24 40.00 PINA, OMAR MARTINEZ JCSF 0.41 JSF 1.23 JPAY 2.45 I IDF 0.81 Cash I 3405243 2009-0671 08-27-2009 FINE 80.00 I 80.00 CASTILLO, RICHARD RYAN I Cash I 3405244 2009-1010 08-27-2009 CCC 9.25 CHS 0.92 SAF 1.15 I TF 0.92 JCSF 0.23 JSF 0.69 15.00 , HERNANDEZ, PETER ALLEN JPAY 1.38 IDF 0.46 I Cash I 3405245 2009-1011 08-27-2009 TFC 0.46 CCC 6.12 CHS 0.61 I SAF 0.77 TF 0.61 SUBC 4.59 15.00 HERNANDEZ, CHRISTINA ORTEGA JCSF 0.15 JSF 0.46 JPAY 0.92 I IDF 0.31 Cash I 3405246 2009-0825 08-27-2009 TFC 1.22 CCC 16.33 CHS 1.63 I SAF 2.04 TF 1.63 SUBC 12.25 40.00 FLORES, ADRIANNA TRINEDAD JCSF 0.41 JSF 1.22 JPAY 2.45 IDF 0.82 Cash 3405247 2009-0808 08-28-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 ESCALANTE, ALEX RENE JPAY 6.00 IDF 2.00 FINE 55.00 Money Order 3405248 2008-1435 08-28-2009 SEAT 90.00 90.00 GARZA, YVETTE Cash 3405249 2009-1029 08-28-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 300.00 VILLARREAL, TRAVIS MICHAEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 202.00 Cash 3405250 2009-1069 08-28-2009 TFC 0.90 CCC 12.25 CHS 1.23 LAF 1.53 TF 1.23 SUBC 9.19 30.00 , BARRIENTEZ, VERONICA CHRISTINA JCSF 0.30 JSF 0.92 JPAY 1.84 IDF 0.61 Cash 3405251 2009-0832 08-28-2009 CCC 17.77 CHS 1.78 SAF 2.22 TIME 11.11 TF 1. 78 JCSF 0.45 40.00 NAVA, DES I RAY JSF 1.34 JPAY 2.66 IDF 0.89 Cash 3405252 2005:0552 08-28-2009 CCC 12.73 CHS 0.96 TAF 1.59 WRNT 15.93 TIME 7.96 TF 1.27 50.00 BEHRENDS, JOANNA MARIE DPSC 9.56 505 Personal Check " " 09/01/2009 Money Distribution Report Page 10 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------ .....-----......- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3405253 2009-0904 08-28-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 300.00 GUAJARDO, JACOB RENE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 202.00 CCSO JAIL Jail Credit 3405254 2009-0672 08-28-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 200.00 PINA, MATEO IV JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 102.00 Cash 3405255 2009-0821 08-28-2009 TFC 0.50 CCC 6.51 CHS 0.65 SAF 0.81 TIME 4.06 TF 0.65 20.00 SOWA, MANUEL JR SUBC 4.88 JCSF 0.16 JSF 0.49 JPAY 0.97 IDF 0.32 Cash 3405256 2009-0905 08-31-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 HINOJOSA, EDGAR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 180.00 Credit Card 3405257 SC99-077 08-31-2009 AF 5.00 5.00 AA AUTOMOTIVE Cash 3405258 2009-0061 08-31-2009 CCC 13.36 CHS 1.33 LAF 1.66 TIME 8.33 TF 1.33 JCSF 0.33 30.00 GARCIA, MERANDA MARIE JSF 1.00 JPAY 2.00 IDF 0.66 Cash 3405259 2009-1073 08-31-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 RANK, TERRY MICHAEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Credit Card 3405260 2009-0942 08-31-2009 TFC 1.16 CCC 15.51 CHS 1.55 SAF 1.94 TF 1.55 SUBC 11.63 100.00 SANCHEZ, CRISELDA' CORTEZ JCSF 0.39 JSF 1.16 JPAY 2.33 IDF 0.78 DFF 62.00 Cash 3405261 2009-1027 08-31-2009 CCC 3.08 CHS 0.31 SAF 0.38 TF 0.31 JCSF 0.08 JSF 0.23 40.00 VALLEJO, ANGELA CEDILLO JPAY 0.46 IDF 0.15 FINE 35.00 Cash 09/01/2009 Money Distribution Report Page 11 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 ----------------------------------------------------- ------------------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The foll~wing totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 102 254.62 2,291.56 2,546.18 COST CHS COURTHOUSE SECURITY 102 260.09 0.00 260.09 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 6 0.30 2.70 3.00 COST CS CHILD SAFETY 1 2.37 0.00 2.37 COST CVC COMPENSATION TO VICTIMS OF CRIME 6 9.00 81.00 90.00 COST DPSC OMNIBASE FEE 18 148.84 302.18 451.02 COST FA FUGITIVE APPREHENSION 6 3.00 27.00 30.00 COST IDF INDIGENT DEFENSE FUND 89 11.30 101.69 112.99 COST JCD JUVENILE CRIME AND DELINQUENCY 6 0.30 2.70 3.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 6 1.20 10.80 12.00 COST JCS:F JUSTICE COURT SECURITY FUND 93 58.78 0.00 58.78 COST JPAY' DISTRICT JUDGE PAY RAISE FEE 95 53.42 302.71 356.13 COST JSF JUROR SERVICE FUND 93 17.63 158.70 176.33 COST LAF SHERIFF'S ARREST FEE 31 87.94 0.00 87.94 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF STATE ARREST FEE 61 164.29 41.07 205.36 COST SUBC SUBTITLE C 44 44.38 843.22 887.60 COST TAF TABC 1 1.27 0.32 1.59 COST TF TECHNOLOGY FUND 102 268.40 0.00 268.40 COST TFC TFC 44 88.75 0.00 88.75 COST TIME TIME PAYMENT FEE 28 193.78 193.79 387.57 COST WRNT WARRANT FEE 21 778.90 0.00 778.90 FEES AF ABSTRACT FEE 6 30.00 0.00 30.00 FEES CIFF CIVIL INDIGENT FILING FEE 5 0.50 9.50 10.00 FEES CSRV COLLECTION SERVICE FEE 14 1,391.40 0.00 1,391.40 FEES DDC 'DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES DFF DEFERRED FEE 4 559.00 0.00 559.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00 FEES FF FIliNG FEE 5 125.00 0.00 125.00 FEES SF SERVICE FEE 4 300.00 0.00 300.00 FEES WOE WRIT OF EXECUTION 1 150.00 0.00 150.00 FINE FINE FINE 65 5,628.00 0.00 5,628.00 FINE PWF PARKS & WILDLlFE FINE 1 1.50 8.50 10.00 FINE SEAT SEATBELT FINE 3 66.00 66.00 132.00 FINE WSF WATER SAFETY FINE 1 12.00 68.00 80.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 1 64.52 0.00 64.52 Money Totals 137 10,874.48 4,513.44 15,387.92 The following totals represent - Transfers Collected COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 09/01/2009 Money Distribution Report AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 The following totals represent - Transfers Collected Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES F~ES FEES FEES FEES FINE FINE FINE FINE OPMT REST DPSC FA IDF JCD JCP'T JCSF JPAY JSF LAF PWA1F SAF SUBC TAF TF TFC TIME WRNT AF CIFF CSRV DOC OFF EXRF FF SF WOE " FINE PWF SEAT WSF OPMT REST 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 TABC TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE WRIT OF EXECUTION FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTiTUTiON Count o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Conmunity Service o COST COST COST COST COST COST COST COST COST COST COST COST Transfer Totals CCC CHS CMI CS CVC DPSC FA IDF JCD JCPT JCSF JPAY CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION 'INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE 22 22 5 3 5 8 5 13 5 5 16 16 Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.50 81.00 0.25 55.00 7.50 79.20 2.50 2.55 0.25 1.00 15.75 13.27 Page 12 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 697.50 0.00 2.25 0.00 67.50 160.80 22.50 22.95 2.25 9.00 0.00 75.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 775.00 81.00 2.50 55.00 75.00 240.00 25.00 25.50 2.50 10.00 15.75 88.50 09/01/2009 Money Distribution Report AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST JSF LAF PWAF SAF SUBC TAF TF TFC TIME WRNT AF CIFF CSRV DDC DFF EXRF FF SF WOE FINE PWF SEAT WSF OPMT " REST JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTl TLE C TABC TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE WRIT OF EXECUTION FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT REST ITUT I ON The following totals represent - Credit Card Payments COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST IDF COST JCD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TAF COST TF Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TABC TECHNOLOGY FUND Count 16 5 o 9 4 o 22 4 11 21 o o 20 o o o o o o 25 o o o o o 26 8 8 o o o o o 8 o o 8 8 8 2 o 6 7 o 8 Retained 4.72 25.00 0.00 36.00 6.00 0.00 87.00 12.00 137.50 1,050.00 0.00 0.00 2,011.50 0.00 0.00 0.00 0.00 0.00 0.00 5,258.00 0.00 0.00 0.00 0.00 0.00 8,963.49 32.00 32.00 0.00 0.00 0.00 0.00 0.00 1.60 0.00 0.00 8.00 7.20 2.40 10.00 0.00 24.00 ' 10.50 0.00 32.00 Page 13 Disbursed Money-Totals 42.53 0.00 0.00 9.00 114.00 0.00 0.00 0.00 137.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,363.01 288.00 0.00 0.00 0.00 0.00 0.00 0.00 14.40 0.00 0.00 0.00 40.80 21.60 0.00 0.00 6.00 199.50 0.00 0.00 47.25 25.00 0.00 45.00 120.00 0.00 87.00 12.00 275.00 1,050.00 0.00 0.00 2,011.50 0.00 0.00 0.00 0.00 0.00 0.00 5,258.00 0.00 0.00 0.00 0.00 0.00 10,326.50 320.00 32.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 0.00 8.00 48.00 24.00 10.00 0.00 30.00 210.00 0.00, 32.00 09/01/2009 Money Distribution Report Page 14 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 --------------------------------------------------------------------------------------------------------------~--------------------- The following totals represent - Credit Card Payments Type Code Description Count Retained Disbursed Money-Totals COST TFC TFC 7 21.00 0.00 21.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES 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 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEES OFF DEFERRED FEE 1 180.00 0.00 180;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 SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOE ,WRIT OF EXECUTION 0 0.00 0.00 0.00 FINE FINE FINE 4 403.00 0.00 403.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 1 32.00 0.00 32.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 8 815.70 570.30 1,386.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 132 364.12 3,277.06 3,641.18 COST CHS COURTHOUSE SECURITY 132 373.09 0.00 373.09 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 11 0.55 4.95 5.50 COST CS CH I LD SAFETY 4 57.37 0.00 57.37 COST CVC COMPENSATION TO VICTIMS OF CRIME 11 16.50 148.50 165.00 COST DPSC OMNIBASE FEE 26 228.04 462.98 691.02 COST FA FUGITIVE APPREHENSION 11 5.50 49.50 55.00 COST IDF INDIGENT DEFENSE FUND 110 15.45 139.04 154.49 COST JCD JUVENILE CRIME AND DELINQUENCY 11 0.55 4.95 5.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 11 2.20 19.80 22.00 COST JCSF JUSTICE COURT SECURITY FUND 117 82.53 0.00 82.53 COST JPAY DISTRICT JUDGE PAY RAISE FEE 119 . 73.89 418.74 492.63 COST JSF JUROR SERVICE FUND 117 24.76 222.82 247.58 COST LAF SHERIFF'S ARREST FEE 38 122.94 0.00 122.94 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF STATE ARREST FEE 76 224.29 56.07 280.36 COST SUBC SUBTITLE C 55 60.88 1,156.72 1,217.60 COST TAF TABC 1 1.27 0.32 1.59 COST TF TECHNOLOGY FUND 132 387.40 0.00 387.40 COST TFC TFC 55 121. 75 0.00 121. 75 COST TIME TIME PAYMENT FEE 39 331.28 331. 29 662.57 COST WRNT WARRANT FEE 42 1,828.90 0.00 1,828.90 FEES AF ABSTRACT FEE 6 30.00 0.00 30.00 FEES CIFF CIVIL INDIGENT FILING FEE 5 0.50 9.50 10.00 FEES CSRV COLLECTION SERVICE FEE 34 3,402.90 0.00 3,402.90 FEES DOC DEFENSIVE DRIVING 9 90.00 0.00 90.00 ~ I 09/01/2009 Money Distribution Report AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 Page 15 ------------------------_._---------------------------------------------------------------------------------------------------------- The foLLowing totaLs represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-TotaLs FEES OFF DEFERRED FEE 5 739.00 0.00 739.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00 FEES FF FILING FEE 5 125.00 0.00 125.00 FEES SF SERVICE FEE 4 300.00 0.00 300.00 FEES WOE WRIT OF EXECUTION 1 150.00 0.00 150.00 FINE FINE FINE 94 11,289.00 0.00 11,289.00 FINE PWF PARKS & WILDLIFE FINE 1 1.50 8.50 10.00 FINE SEAT SEATBELT FINE 3 66.00 66.00 132.00 FINE WSF WATER SAFETY FINE 1 12.00 68.00 80.00 OPMT OPMT OVERPAYMENT 1 32.00 0.00 32.00 REST REST RESTITUTION 1 64.52 0.00 64.52 Report TotaLs 171 20,653.68 6,446.74 27,100.42 ~ 09/01/2009 Money Distribution Report Page 16 AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 ~---------------------------------------------------------------------.---------------------.--------------------------------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 , Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 ' 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 32.00 0.00 5.00 0.00 0.00 0.00 37.00 Jai l Credi,ts & Comm Servi ce 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 32.00 0.00 5.00 0.00 0.00 0.00 37.00 09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 5,818.00 6,818.00 2,650.40 0.00 64.52 32.00 15,382.92 Jail Credits & Comm Service 5,258.00 3,057.00 2,011.50 0.00 0.00 0.00 10,326.50 Credit Cards & Transfers 403.00 751.00 200.00 0.00 0.00 32.00 1,386.00 Total of all Collections 11,479.00 10,626.00 4,861.90 0.00 64.52 32.00 27,063.42 TOTALS Cash & Checks Collected 5,850.00 6,818.00 2,655.40 0.00 64.52 32.00 15,419.92 Jail Credits & Comm Service 5,258.00 3,057.00 2,011.50 0.00 0.00 0.00 10,326.50 Credit Cards & Transfers 403.00 751.00 200.00 0.00 0.00 32.00 1,386.00 Total of all Collections 11,511.00 10,626.00 4,866.90 0.00 64.52 32.00 27,100.42 I ;.." r- "' .! " ... " 09/01/2009 Money Distribution Report AUGUST 2009 MONTHLY REPORT, JAMES W DUCKETT JP#2 DATE PAYMENT-TYPE FINES COURT-COSTS State of Texas Quarterly Reporting Totals Description Count State Comptroller Cost and Fees Report Section I: Report for Offenses Convnitted 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 Reimburse,ment Fee' I ndi gent' Defense Fee State Traffic Fees 140 o o o o o o o o o 101 97 51 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 70 18 o o o 28 o 103 608 State Co~ptroller Civil Fees Report CF: B~rth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: St~t 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 5 o o o o o o o o o o o 5 Total Du~ For This Period 613 I I, !t FEES BONDS RESTITUTION Collected Retained 3,004.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.33 128.99 1,097.60 300.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.03 12.90 54.88 246.95 451.02 0.00 0.00 0.00 387.57 0.00 404. 13 5,920.77 197.56 148.84 0.00 0.00 0.00 193.78 0.00 60.62 989.03 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 5,930.77 989.53 Disbursed 2,703.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.30 116.09 1,042.72 49.39 302. 18 0.00 0.00 0.00 193.79 0.00 343.51 4,931.74 4,941.24 Page 17 OTHER TOTAL 0.00 0.00 0.00 0.00 0.00 9.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.50 f., CALHOUN COUNTY, TEXAS @.arbH(i)JIJ:~J@J!)J.IJ:NinY"'DREWSJ!TRFiRjS,RFi~~Rq" MONTH OF: f~:OO9lf BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE GENERAL $ 24,044,437,18 $ 491,010,06 $ ] ,600, J 71.79 $ 22,935,275.45 AIRPORT MA]NTENANCE 36,453,73 1,036.12 1,526,20 35,963,65 APPELLATE JUD]C]AL SYSTEM 1,076.40 ] 71.07 0,00 J ,247.47 AN]MAL CONTROL-CAWS ]60,33 0,]6 0,00 160.49 CHAMBER TOUR]SM CENTER 257,62 0,26 0,00 257,88 COASTAL PROTECT]ON FUND 27,996,63 27,74 0,00 28,024.37 COUNTY CH]LD WELFARE BOARD FUND 550.35 80,55 0,00 630,90 COURTHOUSE SECURITY ] 55,205,91 2,]08,84 0,00 157,314,75 DONA T]ONS 156,373,94 2,772. 76 825,04 ] 58,321,66 F AM]L Y PROTECT]ON FUND 2,8]4,68 77.79 0,00 2,892.47 JUVEN]LE DELINQUENCY PREVENTION FUND 8,273,78 8,20 0,00 8,281. 98 GRANTS 60,543,63 22,384,52 ]9,645,72 63,282.43 HWY 87/FM] 090 283,900,20 281.28 0,00 284,181.48 JUSTICE COURT TECHNOLOGY 40,]89,66 1,359,27 0,00 4],548,93 JUSTICE COURT BU]LDING SECURITY FUND 7,372.82 318,25 0,00 7,691.07 LATERAL ROAD PRECINCT # I 4,344.49 4,30 0,00 4,348,79 LATERAL ROAD PREC]NCT #2 4,344.49 4,30 0,00 4,348,79 LA TERAL ROAD PREC]NCT #3 4,344.49 4,30 0,00 4,348,79 LATERAL ROAD PRECINCT #4 4,344.49 ' 4.30 0,00 4,348,79 PRETR]AL SERVICES FUND 5] ,098,02 932,63 0,00 52,030,65 LAW LIBRARY 145,631.58 1,334,29 0,00 146,965,87 LAW ENF OFFICERS STD, EDUC. (LEOSE) ]4,334,89 ]4.20 0,00 ]4,349.Q9 POC COMMUNITY CENTER 32,198.Q9 , 2,181.90 2,213,71 32,166,28 RECORDS MANAGEMENT -DISTRICT CLERK 3,941. 97 1]0,] ] 0,00 4,052,08 RECORDS MANAGEMENT-COUNTY CLERK 90,497,88 3,774,97 1,387,77 92,885,08 , RECORDS MGMT & PRESERVAT]ON 40,070.40 743,22 0,00 40,813,62 ROAD & BRIDGE GENERAL ],]07,686,79 30,3] 7,1 I 0,00 1,138,003,90 ROAD & BRIDGE PREC]NCT #3 13,]65,63 ]3.04 000 13,178,67 ROAD MAINTENANCE PRECINCT #4 625.40 0,62 0,00 62602 SHER]FF FORFEITED PROPERTY 1,234,96 1.22 0,00 1,236,18 6MILE PIER/BOA TRAMP INSUR/MAINT 63,302,75 62,72 0,00 63,365.4 7 TEAM COMPATIBILITY FUND - HAVA 6,153,98 0,00 127.85 6,026, I 3 CAPITAL PROJ-COURTHOUSE RENOVATION ]27,050,26 ]25,88 0,00 127,176,14 CAP IT AL PROJ-NEW EMS BLDG 934.060.48 0,00 48,781.00 885,279.48 eAPIT AL PROJ-NEW JA]L BLOG 0,00 0,00 0,00 0,00 CAPITAL PROJ-OLlV/PT ALTO FD BLOG 144,689,75 0,00 775,00 143,9]4,75 CAPITAL PROJ-PARKING LOT 80,543,8 I 0,00 0,00 80,543,8 I CAP PROJ-PCT 2 - STORM REPAIRS 17,796,13 0,00 000 17,796,13 CAPITAL PROJ-RB INFRASTRUCTURE 997,]92.08 0,00 101,549,]8 895,642,90 CAPITAL PROJ-SWAN POINT PARK 5,096.40 0,00 0,00 5,096.40 CAPITAL PROJ-A]RPORT IMPROVEMENT II 50, I 48.32 0,00 0,00 50, J 48.32 CAPITAL PROJ-AIRPORT RUNWAY IMPROV 292,631.00 0,00 0,00 292,631.00 CAPITAL PROJ-EMER COMM SYS 137,552,]0 0,00 7,955,20 129,596,90 CAPITAL PROJ-MOLD REMEDIATION 858,83 0,00 0,00 858,83 CAP PROJ-HA TERIUS PRK BOAT RAMP-STRM RE 32,341.90 0,00 0,00 32,341.90 CAP PROJ-PORT ALTO PUBL BEACH-STORM REP 30,384,78 0,00 0,00 30,384,78 CAP PROJ- PORT O'CONNOR FIRE TRUCK 50,000,00 0,00 0,00 50,000,00 CAP PROJ- CO CLERK'S RECORDS 22,907,25 0,00 0,00 22,907,25 CAP PROJ-DISTRICT CLERK'S RECORDS 62,758,75 0,00 0,00 62,758,75 CAPITAL IMPROVEMENT PROJECTS 500,000,00 0,00 0,00 500,000,00 CAP PROJ- RHODES BU]LDlNG 258,856,28 3,00 34,782,28 224,077.00 ARREST FEES 2,228,85 528,54 2,228,85 528,54 BAIL BOND FEES (HB 1940) 2,760,00 1,305,00 2,559,00 1,506,00 CONSOLIDATED COURT COSTS (NEW) 52,881.94 ]5,077.]7 47,593,72 20,365.39 DRUG COURT PROGRAM FUND 1,305,68 335, ]4 1,305,68 335,14 SUBTOTALS $ 30,216971.75 $ 578,5 ]4,83 $ 1 873,427.99 $ 28,922,058,59 Page 1 of3 " ,~ :. COUNTY TREASURER'S REPORT MONTH OF: JULY 2009 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE J OPERATING FUND - BALANCE FORWARD $ 30,216,971.75 $ 578,514,83 $ 1,873,427,99 $ 28,922,058,59 ELECTIONS CONTRACT SERVICE 18,481.23 18.32 0,00 18,499,55 F\NES AND COURT COSTS HOLDING FUND 8,455.31 0,00 0,00 8,455.31 INDIGENT CIVIL LEGAL SERVICE 577.00 158,00 548,15 186,85 JUDICIAL FUND (ST. COURT COSTS) 833,32 211. 84 833.32 211.84 JUDICIAL SALARIES FUND 9,491.60 3,116.1 I 8,649,70 3,958,01 JUROR DONATION-TX CRIME VICTIMS FUND . 86,00 0,00 86,00 0,00 JUVENILE PROBATION RESTITUTION 390,00 674,00 0,00 1,064,00 LIBRARY GIFT AND MEMORIAL 41,010,04 40,63 0,00 41,050,67 MISCELLANEOUS CLEARING 72,238,72 12,121.44 79,418.40 4,941.76 REFUNDABLE DEPOSITS 2,000,00 0,00 0,00 2,000,00 S'f A TE CIVIL FEE FUND 7,495,10 2,106,50 7,462,60 2,139,00 JURY REIMBURSEMENT FEE 3,123,99 1,008,01 2,811.59 1,320.41 SUBTITLE C FUND 16,401.66 5,787,14 15,581.58 6,607,22 SUPP OF CRIM INDIGENT DEFENSE ],714,89 602,82 1,543.40 774.31 TIME PAYMENTS 8,913.49 ],894,11 4,456,68 6,350,92 TRAFFIC LAW FAILURE TO APPEAR 6,146,78 1,132,91 4,097,85 3,]81.84 UNCLAIMED PROPERTY 2,566,38 2,54 0,00 2,568,92 BOOT CAMPIJJAEP 68,624,68 67,99 9,862,00 58,830,67 JUVENILE PROBATION 145,155,84 14,557,82 33,7 I 8,83 125,994,83 SUBTOTALS $ 30,630,677. 78 $ 622,015,01 $ 2,042,498,09 $ 29,210,194,70 TAXES IN ESCROW 0,00 0,00 TOTAL OPERATING FUNDS $ 30,630,677.78 $ 622,015.0] $ 2,042,498.09 $ 29,210,]94.70 CONSTRUCTION (JAIL) 220,707.42 38,81 0,00 220,746,23 CONSTRUCTION (JAIL) SERIES 2003 -I & S 1,117,836,04 10,363,49 0,00 1,128,199,53 CERT. OF OB-CRTHSE REN, I&S FUND SERIES 20C 252,774,91 3,179,92 0,00 255,954,83 CAL CO, FEES & FINES 118,673,54 111,815.44 118,249,16 112,239,82 . TOTAL OPER. & OTHER CO. FUNDS $ 3222].996.]5 $ 747412.67 $ 2.160.747.25 $ 30.8]5095.29 MEMORIAL MEDICAL CENTER: OPERATING $ 2,499,649,21 $ 1,943,890,81 $ 2,083,053.42 $ 2,360,486,60 EMPLOYEES BENEFIT FUND 12,93 160,186,01 106,476,57 53,722.37 REFUND IMPREST ACCOUNT 5,005,64 184,16 185,68 5,004,12 INDIGENT HEAL THCARE 27.43 122,056,91 122,026,92 57.42 TOTALS $ 2,504,695,21 $ 2,226,3] 7,89 $ 2,311,742,59 $ 2,419,270,5 ] DRA]NAGE DISTRICTS NO,6 $ 11,843,94 $ 47.10 $ - $ 11,891.04 NO, 8 78,580,86 217,62 0,00 78,798,48 NO, 10-MAINTENANCE 68,830,25 ]07,00 0,00 68,931,25 NO, 1] -MAINTENANCE/OPERATING 71,407,00 5,689,72 23,184,83 53,911.89 NO, ] I-RESERVE 126,944,97 107,82 0,00 127,052,79 TOTALS $ 357,607,02 $ 6,169,26 $ 23,184,83 $ 340,591.45 CALHOUN COUNTY WCID #] OPERATING ACCOUNT $ 330083,22 333,l2 10,102,18 $ 320,314,16 CALHOlIN COlJNTY NA VIGA TION DIST. MAINTENANCE AND OPERATING $ 196,880.46 $ , 5,707.48 $ 8,258,80 $ 194,329.14 TOTAL MMC, DR. D1ST., NA V. D1ST & WCID $ 3389265.91 $ 2.238 ] 94.63 $ 2343.]86.22 $ 3274505.26 TOTAL ALL FUNDS $ 34,089,600,55 I !-- Page 2 of3 Page 3 of3 , " ~ J __._n.~ APPROVAL OF PAYROLL: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the payroll for August 7,2009 in the amount of $239,076.71 and the payroll in the amount of $234,464.09 for August 21, 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .. c:" COUNTY TREASURER'S REPORT MONTH OF: JULY 2009 BANK RECONCILIATION LESS: CERT.OF DEP/ FUND OUTSTNDG DEP/ PLUS: CHECKS BANK FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE OPERATING * $ 29,210,194,70 $ 29,020,620,08 $ 234,688,90 $ 424,263,52 CONSTRUCTION (JAIL) ** 220,746,23 175,000,00 0,00 45,746,23 CONSTRUCTION (JAIL) SERIES 2003 - I & S 1,]28,199,53 4,347,50 0,00 1,]23,852,03 CERT, OF OB-CRTHSE REN, I&S FUND SERIES 20C 255,954,83 1,371.46 0,00 254,583,37 CAL CO FEES & FINES ] 12,239,82 30,794,60 119,046,16 200,491.38 MEMORIAL MEDICAL CENTER: OPERATING :j: 2,360,486,60 1,701,153,15 209,560,61 868,894,06 EMPLOYEES BENEFIT FUND 53,722.37 0,00 0,00 53,722.37 REFUND IMPREST ACCOUNT 5,004,12 0,00 0,00 5,004,12 INDIGENT HEALTHCARE 57.42 0,00 50,737,72 50,795.I 4 DRAINAGE DISTRICT: NO,6 11,891.04 0,00 0,00 ] 1,891.04 NO, 8 78,798.48 0,00 0,00 78,798.48 NO, 10 MAINTENANCE 68,937,25 0,00 0,00 68,937,25 NO, I 1 MAINTENANCE/OPERATING 53,911.89 225,90 0,00 53,685,99 NO, II RESERVE 127,052,79 0,00 0,00 127,052,79 CALHOUN CO, WCID # 1 OPERATING ACCOUNT 320,314,16 0,00 0,00 320,314,16 CALHOUN CO, NA VIGA TION D1ST: MAINTENANCE/OPERATING **** 194,329,14 0,00 0,00 194,329,14 TOTALS $ 34,201,840.37 $ 30,933,512.69 $ 614,033.39 $ 3,882,361.07 * CDs - OPERATING FUND $28,846,889.03 ** CD - CONSTRUCTION (JAIL) $175,000,00 + CDs - MMC OPERATING FUND #7005 7432 I - $800,000,00; #7005 73619 - $900,000,00 ~ CD - 70005 73775 - CALHOUN COUNTY / DIANNA STANGER (AIRPORT)- $50,000,00 **** THE DEPOSITORY FOR CALHOUN CO, NAVIGATION DISTRICT IS FIRST NATIONAL BANK - PORT LAVACA THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS !NT ;;:r:~RCE - PORT LA V ACA Page 3 of3 '''::'o,r:'~ CALHOUN COUNTY PAYROLL 2009 MONTH / AUGUST Payroll dated 08-07-09 $ 239,076.71 $ 234,464.09 Payroll dated 08-21-09 !APPROVEDTOTALPAYROLL $ 473,540.80 The items listed above have been pre-approved by all De artment Heads and I certify that funds are available to pay the obligations. I cert~f~_ thl}t the( ove is ue and correct to the best f my knowledge this the lOt'- day of 5e~M.bV ,\,2009. / ;:), AS. KOKENA, OUN COUNTY TREASURER CC)l>;Y ACCEPTED AND APPROVED THIS THE 10* DAYOF ~v ,2009 IN THE CALHOUN COUNTY CO ISSIONERS' COURT, PORT LA V ACA, TEXAS 77979. -, J i ACCOUNTS ALLOWED - COUNTY: Claims totaling $625,239.04 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor DECLARE SURPLUSj SALVAGE INVENTORY #547-0001; 1978 C60 CHEVORLET TRUCK AND REMOVE FROM PORT O'CONNOR VOLUNTEER FIRE DEPARTMENT'S INVENTORY: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to declare surplus/salvage Inventory #547-0001; 1978 C60 Chevrolet Truck and remove from the Port O'Connor Volunteer Fire Department's Inventory. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor go (\ Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Dept. 680 - Port O'Connor VFD Requested By: April May Hnventory ,r ~umber Description Serial No. Reason for Surplus/Salvage Declaration -.. ." ~ \- '-f l,t , ",'/:,. "', ..:~~: ",...;) --'~ "-". - '>'-:~~,~,,_:,~ ~,~"~""" -""'~.-:'-':"f"'-':~'~",~:"-;,.,,~:,,,- '.'~f I! 547-0001 1978 C60 CHEV. TRUCK CCE668V113003 SELL AT AUCTION ( '\ 'j (\ ; l ~ I 'BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that the following Budget Adjustments be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. GENERAL DISCUSSION: Commissioner Fritsch reported to the Court that Round Hay Bales would be available through the De-Go-La RC&D. 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