2005-02-10
Regular February Term
Held February 10, 2005
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THE STATE OF TEXAS
COUNTY OF CALHOUN
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BE IT REMEMBERED, that on this the 10'" day of February, A.D., 2005 there was begun and
holden at the Courtl1ouse In the oty of Port L.avaca, said County and StlIte, at 10:00 A.M., a
Regular Tenn of the Commissioners' Court, within said County and State, and there were present
on thIS date the follOwIng membelS of the Court to-wit:
Michael J. I'feifer
Roger C. Galvan
Michael J. Balajka
Nell E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct 1
Commissioner, Precinct 2
Commissioner, Precinct 3
Commissioner, Precinct 4
Deputy County Clerf<
Thereupon the following Proceedings were had:
Commi$ioner Galvan gave the Invocation and CommISsioner Finster led the Pledge of Allegiance.
BIDS AND PRnDn~ - FUEL BmS:
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The foUowing fuel bids, which were opened February 3, 2005 by Peggy Hall and Susan Riley, for
the period beginning February 16, 2005 and March 15, 2005, were read by the County AudilXlr.
After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by
Commissioner Galvan to accept the Bid of Maul'it:z and Couey for the automated card system fuel
and Diebel Oil Company for fuel to be delivered as the low bidders. Commissloners Galvan,
Balajka, Fritsch, Finster and Judge Pfeifer all voted In favor.
F\)El BIDS
PERIOD BEGINNING FEBRUARY 16.2005
AND ENDING MARCH 15. 2005
· Fuel-Bulk Delivered - Awarded to Diebel Oil Co., Inc.
· FueJ-Autom<l.ted Card System - Awarded to Mallritz & Couey
The Bid Tabulation Sheets are attached.
e
669
CALHOUN COUNTY, TX BID TABULATIONS: FUEl-AUTOMATED CARD SYSTEM
ITEM
FUEL-AUTOMATED CARD SYSTEM
SPECRA1IIN DIESEL FUEL
BII AMOUNT BIIDfB lOW III ClJMMEl(J'S BRINNINGDATE ElUBDATE
$1.55 MAURITZ & COUEY Only Bid PRICE DOES NOT INCLUDE 2/1612005 311512005
$0.20 STATE FUEL TAX
SPECIICA1IIN PREMIUM UNLEADED GASOLINE
III AMOUNT BIIDfB lOW III COMMENTS BEGINIIINC DATE ENIIlNC DATE
$1.65 MAURITZ & COUEY Only Bid PRICE DOES NOT INCLUDE 2/1612005 311512005
$0.20 STATE FUEL TAX
SI'EJ:IffCA 1IIN REGULAR UNLEADED GASOLINE
BII AM8UNT BIIDfB lOW BII C8MMElfTS BEGlNNlNGDATE ENIIlNC DATE
$1.55 MAURITZ & COUEY Only Bid PRICE DOES NOT INCLUDE 211612005 3/1512005
$0.20 STATE FUEL TAX
Friday, February 04, 2005
Page 1 of 1
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CALHOUN COUNTY, TX BID TABULATIONS: Fun -BULK DEUVERm
ITEM
FUEL-BULK DELIVERED
SPfCIfI:ATIIN DIESEL FUEL
BII AMOUNJ BIIDfB
$1.43 DIEBEL OIL CO., INC.
'ilIWBII
Low Bid
$1.55 MAURITZ & COUEY
COMMBfrS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
BEGINNrlG DATI ENDING DATI
2/1612005 3/1512005
2/1612005 3/1512005
SPfCRA1IIN MID GRADE UNLEADED GASOLINE
BIl AMOUNJ BIlDER
$1.47 DIEBEL OIL CO., INC.
IJIWBII
Low Bid
$1.59 MAURITZ & COUEY
COMMfNTS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
BERING DATI ENDING DATI
2/1612005 3/15/2005
2/1612005 3/15/2005
SPEHAIIIIN PREMIUM UNLEADED GASOLINE
BIl AMOUNT BIIDER
$1.52 DIEBEL OIL CO., INC.
IJIWBIl
Low Bid
$1.65 .
MAURITZ & COUEY
2/1612005 3/15/2005
SPElH:AIIIN REGULAR UNLEADED GASOLINE
BII AMOUNT BIIDER
$1.43 DIEBEL OIL CO., INC.
IJIWBIl
Low Bid
$1.55 MAURITZ & COUEY
COMMENTS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
COMMENTS
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
PRICE DOES NOT INCLUDE
$0.20 STATE FUEL TAX
BEGINNIG DATI ENDING DATI
2/1612005 3/1512005
BEGlNNINUATI ENDING DATI
2/1612005 3/1512005
2/1612005 311512005
Page 1 of 1
Friday, February 04, 2005
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8a(19/2138S,U5: "4' ':=36t5534614
,<cAll. OJ TREASURER
PAGE 82
~';Ciiiiiii:miNJy)EXilfmisllEET:'"IAJB. .AUJOMATED CARD SYSTEM
1
INVIIA liON 10 BID
BIBB MAIIRIJl & COUEY
ROBDIT FOJIK
1118 S WB.LS
EDNA IX T18fjJ
. BIDlIFMlRlll-ADTOMATED CARD SYSTEM I
. P9II1IIIIlOM; 0211612005
PBlIOIJ TO: 0311512005
. YOlJ."'~INVJTED 1:0.SUBMIT A elD ON THEA,eQ'!I')JljJ\1,IO:, , l~(~H"'EkJ PFEIFER, couNtY JUDGE, 3RD PLOOR CAU/OUN
COUNTY COIJRT/(DUSE, ~11 S. AfoIl/, PORT LAVACA, 7J( 77919
BIDS SHOULD BE SUBMITTeD IN A SEALED ENveLOPE PLAlN~Y MARKED: SEALED BlD-IFUEL.AlITOMA reD CARD SYSTEM .,~
BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Yo FEBRUARY 3, 2005
BIDS WILL BE AWARDED A1:THE COMMISSIONERS' COURT MEEllNG ON: THURSPAY. FEBRUARY 10, ~5 AT10:oo AM
BIOS RECEJIIED AFTER THE OPENING 11ME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIG
TO WAive TECHNlCAUllES, REJECT Nff OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND
' TO BE THE SOLe JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY.. THE COUNTY OF CALHOUN.
TEXAS IS AN EQUAL EMPLOYMENT OPl'ORlVNITY EMPLOYER, THe COUNTY DOES NOT DISCRIMINAte ON THE BASIS OF RACE, COLOR,
NA110NAL OIlIGIN, SEX. REUGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVlSlpN OF SERVICES.
. i
...... THI! SUCCessFUL DIDDIlII Mo,$T PIIOVlDI! CALHOUN COUNTY WITH A CEIITIFlCATji OF INSURANCE (NAMING
CALllOUN COUNTY AS AN ADDmONAL INSURED) POll GI!ItEIlAL LIABILITY ($1,000,000/$2,000,000), WOIIKBRS'
COMl'EIISAnON (IN ACCORDANCIl WITH .STATIl LA1'/) AND AUTO INSURANCE ($100,000/$100,0001$300,000).
8'0 ITEM,
.D.EPARTAf~
DELIVIl.lD','
I1ESTINATlDN
PUI!L-AUTOMATI!D CARD SYSTEM
VARIOUS
FOB BIDDER'S PUEL PUMP LOCATlON.f'ORT LAVACA, 'n(
VAIUDU$
SPECIFICATIONS: DIESEL FUEL
FREE FROM WATER AND SUSPENDED MATTER
----------------------------------------.......--------
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lIlT III/tl
GALLON /.S5' .. e
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--~--~-~~--------------~---------~-------------
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PREMIUM UNLEADED GASOLINE
FREE FRoM WAlER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 92 ('\'VERAGE METHOD)
!
SPEClRCATlONS:
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GALLON
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"cmiirCiirY~fEUSiiDSioU: 1RIB.~AuloMA1BI CARD SYSTEM ·
';"C'.'C.." ..... PAGE .:-e3:'. ,>."
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'---~---------------~---------------------------
SPECIFICATIONS' REGULAR UNLEt\DED GASOLINE
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD)
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TOO ARe INVITED TO SU~T A IlID ON THe A80Vl1I~." 10. /IIICH~~ fIFE!>. COlJNTY JI.II)U. JIfO ~O"~ C..Uf(l<'N
COUNT. '". "TH<ltISIi, 211 S, ANN, _rLAVA.,oh, '" mn
IlIDS S"'OULD BE SUBMITTCD IN A SEAl.ED ENVELOPE Pw'INLT W:~KI!tl, SEAt ~D ," rila;aiiUl........C7ClI )
IIIDS ARE DUE AT THE JUDOE'S OffiCE ON OR BEFORE; 10:00 A/II< rHURSDA Y, FEBRUARY 3. ZOO, .
BIOS WILl8E A\NAROEC ATTHE eoWl$SIONMSt COJ":T M!.n.m ON: THtn.SOA 1, .-....RUARY 'P. 2001 AT .,O:tJO AM e
aiDS p.ea!IV!D WTl!pt""e CPeNtNG TIME Wlt.l at:: ;!E rURNEC WNOPENEOTO !1C!t ~ ThF. COM""Sl~"ONe"s' COU!itT REHEFVt$ THE RICH
TO W"'VI11ECHNlCAlIT:es. REJECT A'f" OR ALLB'OS, rc. Ar.C!PT T>'E 81;) 0..... . '. )5' "1>VI.'irl.OEooS 'TO eALHOI.JN roJWT AND
I . TO SE THE SOI.E JlJOOE IN 0ETEIlIM_ WI<ICl-l BlOS W'Ll!;lE MaS'" AOVA"'T~Cl' JC'O "'>E COUNTY, .....E COUNTY OF CAlHO.....,
~I!XAS IS AH EQUAl. EMPlOYMENT OPPORT\J"'TY E~PLOYiA, T>Il! COVN'"'Y DC". .. t>lSCRttoflNATf: ON THE IIMIS OF RAe!. CClO~.
NATlON>.LOAlGIN. sex, MLIGION; .~Q! ~ HAN1lIC~1'l'l!C nA1LSII'I alP! 'WI/Co, t ~ ~~= P'l~VlSlON 01' $!IlVICI!S.
...... 'nI1.UCCaafUL ."DU _lIT PltOltlDi! cALHOUN COUNTYWU" "'llfIlIflCATI! Of' IN.VfUlMOe '....NINO
CAuIOUN cOuNTY M"'" ADDmoHAL ....UII...' PO" ObIllALL....,un." . .01lO.00......__J, _Ke".,
c_.......no.. (fN ACCOItDAN~1 WITH ITATe LAW) AND AUTO 1...UIlJ....~.r ;."'O.0001l1ao,aaOlltOO,ooo).
aID ITm*
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fU&"ULK _1YIltID
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Foe COVIl'TY I'Ua TA"".
D....._D1lII YAIUOU.
--------------------------- --------------~----
S~TIONS, DIESEL FUEL
FRee FROM WATER AND SuS~F;N::iS'O MA.TTE'''
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GALLON
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------------------ -.----.----.--
-----.......-------------
SPECIFICATIONS, MID-GRADI: UNLI:ADED GASOr..JNE
FR!!E 'FROM WATER AND SU,Sof ~~O \.tATTfoP.: .<\Nr':' J.. MINiMdiJl ( AN~ O. 8' (A.WAAGI! M~THOO'1
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-----------------------------------------------
SPeCIFICA 1K!I!lr PREMIUM UNLEADED GASOL.RB
"RF.E FROM WA~Il""'O SUS"liNOED lAATTEf< ~NO A MINI"~M OC7ANE O' 92 (AVEIlAGE METHOD)
-
GAL~ON
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S~lCA.no_, RJ:GUlAR UNLII:ADB Ja.A80LINB
""'~f ""OMWA"T'IR AIl.IO SUSPI!: I?i!O YA77fR ANO J.. MlNIMJM Or--rANi!:: O~'8,7 (AVE~GE METHOD~
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GALLON
fWlElIJ AIT~1I1l1_1IBRI'"
Mond_V. .JII'lUSry H. 2005
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CAlIIiIDN COUNIY. TEXAS BID SREfJ- RIB.-IIOIIIBIVBlED
PAG6~~'M';':'-""""""",,,,,;,~
"'.:~.'~.t.-f i';r:("'t;';'~_-tj 't:
INVIT A liON TO BID
BIII\IDl MAURRZ & COUEY
ROBERT FDJII(
mu WBlS
BINA
BDlIIEM IFOB. -BUlK DElIVERED
TX 778i1
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PBIIUIIftI8M: Q2I1612.006
PIIlIOD 11: 0311512005
YOU ARE INVITED TO SUBMIT A BIO ON THE ABOVE ITEM TO: MICHAeL J PFeIFeR. COUNTY JUDGE, JRO FLOOR CALHOUN
COUNTY COUtrrHOUSE, 211 S. ANN, POIlT LAVACA. 1)( 77979
BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKEO: SEALED B/IJ. [RJEL:iUUi'iiElJVeREO I
BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDAY. 'FEBRUARY 3, 2005
BID5 WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON; THUIlSDAY, FE8RUARY 10. ?DDS AT 10:00 AM
BIDS RECEIVED AFTER THE OPENING TIME WILL BE RE11.IRNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIG
TO WAIVE TECHNlCAUTlES. REJECT Nff OR ALL BIOS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND
TO BE mE SOLE JUDGE IN DETERMINING WHICH BIOS WILL BE MOST AOVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN,
TEXAS IS AN EQUAl. EMPLOYMENT OPPORTUNITY EMPLOYER.. THE COUNTY DOES NOT DISCRIMINAte ON THE BASIS OF MeE, COLOR,
NATIONAL ORIGIN, Sex, REUGION. AGE OR HANDICAPPED STATUS IN EMPlOYMI';NT OR THE PROVlSJ'oNOF SERVICES.
...... THE SUCCESS,UI. 81DDI!R MUST PROVIDE CALHOUN'COUNTY WITH A CERTIFICATE OF INSURANCE (NAMINO
CALHOUN COUNTY AS AN ADOmONAL INSURED) FOR GENERAL LIABILITY ($1.000.0001S~OOO.OOO). WORN;I!R!l'
COMPENSATION (IN ACCORDANCI! IIIITIt STATI! LAW) AND AUTO INSURANCE ($100,OOOIS100,OOOIS300,OOO).
.lI..!P-DEMl
. IISPAJrrIIIENn
.lIELIVERY
FUEL-IIULK DELIVERED
VARIDUS
FOB COUNTY FUI!L TANKS .
Pfi.1l.11~ VARIOUS
-----------------------.....-----------------------
SPEctFlCATlO/lS' DIESEL FUEL
FREE FROM WATER AND SUSPENOEO MATTER
lIlT
lIlT 1fIIlE
________~~o~~___~_~---------~~~___~_____________~
Spa;/FlCATlONS: MID-GRADE UNLEADED GASOLINE
FREE FROM WA'!ER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 89 (AVERAGE METHOD)
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IIIT/IItE
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GALLON
6'16
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SPECIFICATIONS: PREMIUM UNLEADED GASOLINE
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 92 (AVERAGE METHOD)
-----------------------------------------------
..
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GAllON
.SPeClFfCATIONS, REGULAR UNLEADED GASOLINE
FRE!! FROM WATeR AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE MEniOD)
-----------------------------------------------
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, Mon~y, Janumy. ~7.Zl105 .
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AMEND ".&1 NOUN COUN1Y SAlARY ORDER,
A Motion was made by Judge Pf'eIfer and setOflded by COmmISSioner Galvan to Amend the
Calhoun County salary Order due to the rates for two temporary jailers being left off.
COmmISSIoners Galvan, Balajka, Fritsch, Flnsler and Judge Pfeifer all voted In favor.
DEClARE HIU-ROM AS A SINGLE-SOURCE SUPPUER FOR VARIOUS HOSPITAL ROOM
FURNl$HINGS AND S1REI'CHERS AT AN APPROXlMATI! N\CI' OF $164.D88.38 AND
AUTHORIZE THE PRUCHASE OF !l:.&ID ITEMS,
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to declare
HIlI-Rom as a slngle-source supplier for vartous hospital room furnishings and stretd1ers at an
appraxImate cost of $164,088.38 and authorize the purchase of said items. COmmiSsIoners'
Galvan, BaIaJka, Fritsch, Finster and Judge Pf'eIfer all voted In favor.
APPROVE THE CONTRAcr BETWEEN MEMORIAL MEDICAL CENTER AND "~I NOUN
COUN1Y EMERGENCY MPnl"AI SERVlt'F!;: FOR AMBUlAN<;E SERVICES FOR 20OS-
z-.
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve
the COntract between Memorial Medical Center and Calhoun COunty Emergency Medical 5eJvices
for Ambulance Services for 2005-2006. COmmissioners Galvan, Balajka, Fritsch, Finster and
Judge PfeIfer aU voted In favor.
Final 2005
AGREEMENT FOR AMBULANCE SERVICES
BETWEEN
MEMORIAL MEDICAL CENTER
Mill
CALHOUN COUNTY EMERGENCY MEDICAL SERVICES
THIS AGREEMENT, made and entcrod into by and between the following MEMORIAL MEDICAL C'"NTER (hereinafter
",fened to as"F AClUTY") and CALHOUN COUNTY EMERGENCY MEDICAL SERVICES. (herdnafter referred to as
"PROVIDER"), provides as folloWll:
WHEREAS, FACILITY desires to maximize efficiency and service levels for medical transportation and has conducted an analysis of
its medical transportation needs. Through this onalysis, FACILITY has determined tbsl such needs will best be met through a
preferred coordinated medical transportation system agreement with the PROVIDER; and
WHEREAS, PROVIDER is in the bnsm.ss of providing medical and ambulance transportation and advanced life support professional
services; and
WHEREAS, F AClLITY and PROVIDER recognize tbsl the ground ambulance transportation needs ofF ACILITY will be evolving
and therefore, it is not possible to define all of~e terms of the specific services required by F ACn..ITY, which may be provided by
the PROVIDER. The partieS desire at this time to define the transportation services l<> be provided by PROVIDER and to establish
mechanisms under which PROVIDER may provide future servi~ to FACILITY related to ambulance transportation SeMce!l,
including services to be developed through prioritization ofpre-planned. scheduled, emergent and non-e~gent amhulanec calls
initiated by FAcn.ITY. The parties intend that if the future services outlined in this AGREEMENT are expanded, the parties will
excc:ute addenda, further defining the services to be provided; and
WHEREAS, FACILITY and PROVIDER desire to enter into a long-term, agreement under which FACILITY and PROVIDER will
jointly develop and PROVIDER will operate and/or cootdinate. turn-key coordinated medical transportation system to serve all of
. F ACILITY'S ambulance transportation needs utilizing existing reimbursement sources which maximizes the benefits of a coordinated
network; and .
NOW, TIlEREFORE, F AClLITY and PROVIDER do hereby agree as follows:
1. SERVICES AND RESPONSmlLITIES OF PROVIDER
FACILITY has selected PROVIDER as its "preferred provider or medical transportation" services within the primary
service.... as defined by Section VIII below, through an onalysis of the quality of ground ambulance transportation services
tbsl PROVIDER provides. Acoordingly. during the term oflhis AGREEMENT and extensions hereto. PROVIDER agrees
as follows:
A. Services Provided
PROVIDER agrees to provide appropriate ambulance transportation and related services to FACILITY in
aerordan<:e with the terms of this AGREEMENT and all addenda hereto. Requests by FACILITY for services
which originate and lor terminate outside the boundaries Qf the primary service area as defined in Section VIII
below may by refemd by provider to another licensed ground or air ambulance provider after appropriate
coordination with and approved by Facility.
(In this cin:umstance, PROVIDER will.not be liable l<> the alternative ambulance provider for the payment of any
charges. fees or professional service eb.arges rendertd in associatiOn with such transport.)
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Final 2005
B. Emergency and Non Emergency lines
Provider agrees to provide and maintain a telephone number for FACILITY to access PROVIDER for all
FACILITY ambulance transportation requests covered by this AGREEMENT. This number is intended as a public
number. PROVIDER will provide sufficient telephone lines and communication technicians to assure prompt
answering of all incoming calls from FACILITY. PROVIDER'S telecommunication personnel will coordinate the
required transportation services.
PROVIDER will provide a listing of emergency numbers, uon-emergency numbers and pager numbers that can be
utilized to contact the PROVIDER 24 hours per day seven days a week.
C.
Inter-fucility Ambulance Transportation Services
Provider will provide inter-fucility ambulance transportation services and such other ambulance ground
transportation services at the request of the FACILITY. Inter-fucility ambulance transportation services shall be
defined as ground ambulance transports originating at FACILITY and other facilities as FACILITY and
PROVIDER may mutually agree upon in writing. Inter.fucility transportation services ordered by FACILITY shall
be ordered through the Emergency and Non Emergency lines described in the preceding paragraph. Compensation
rates for each facility shall be listed in ADDENDUM A below.
D. Applicable Standards
PROVIDER agrees in the performance of the services, to be bound by, and comply with, (i) by the bylaws, policies,
roles and regulztions ofF ACILITY and t1ie medical staff of the FACILITY fucilities, as each may be amended from
time to time (pr~vided that such amendments do not materially increase PROVIDER's obligation hereunder or
materially affect the financial or economic interests hereunder of PROVIDER), and (ii) the standards, rules and
regulations of the United States Department of Health and Human Services (hereinafter referred to as "IlliS"), the
Texas Department of Health, the Joint Commission on the Accreditation of Health care Organizations (hereinafter
referred to as "JCAHO"), Medicare, Medicaid, and any other federal, state or local governmental agency or third-
party payor, exercising authority with respect to, accrediting or providing reimbursement for FACILITY.
E. Etiquette
PROVIDER, through its employees, shall treat all FACILITY staff and employees with proper respect, courtesy and
professionalism. PROVIDER's employee's conduct shall at all times be appropriate and conductive to effective
patient care and consistent with prevailing norms recognized and accepted throughout the community. .
F.
Licensure
PROVIDER covenants, represents and warrants to FACILITY that: (i) it and its employees are, as appropriate, duly
licensed, certified, registered and in good standing under the laws of the State of Texas and the county(s) outlined in
Section VIII below to provide the services under this AGREEMENT, and agrees that they shall retain such
licensure, certification, registration and good standing status during the term of this AGREEMENT; (ii) each
ambulance vehicle sball be registered and licensed according to state and local rules, regulations and laws; and (iii)
each ambulance vehicle shall be staffed with certified and/or licensed personnel in accordance with state and local
rules and regulations.
G. Experience and Training
PROVIDER represents and warrants to FACILITY that its employees are professionally trained in emergency
medical technician practice and will, during the term of this AGREEMENT, take all actions necessary to maintain
such training.
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H. Training
Provider agrees to conduct an in-house training program for field employees that significantly supplemeuts the
training that they received in their EMT training courses that meets or exceeds TDH standards .
l.
Vehicle Maintenance
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PROVIDER agrees that its fleet will be well maintained and response ready to provide services under this
AGREEMENT.
J. Access to Records
Provider shall maintain a medical record, known as a "Patient Care Report," for each patient receiving services
under this AGREEMENT. Said medical record shall be in such form and containing such information as required
by the laws, ruled and regulations of the State of Texas and JACHO.
K. Good Faith
PROVIDER agrees to act in good faith at all time in perfonning its obligatious',md implementing the provisions of
this AGREEMENT, including negotiating alternate reimbursement practices and the terms of any addenda.
L. SenricesExcllided
Transports ofa distance greater than 150 miles
n. RESPONSffiILITIES OF FACILITY
During the term of this Agreement and extensions hereto, FACILITY agrees as follows:
A. Promotion of AGREEMENT
FACILTIY will conduct an internal and promotioual campaigu to educate its medical staff members, employees and e
others making arrangements for ambulance transportation about the general tenns of this AGREEMENT, including
periodic updates and reminder notices. Specifically, FACILITY will use its best efforts to ensure that employees
who requests ambulance transportation senrices are infonned of and utilize the Emergency and Non Emergency
lines and have been made aware of the preferred nature of this AGREEMENT.
B. Promotion to Medical Staff Members
FACILITY and FACIL TIY'S medical staff members, including physicians providing services under managed care
arrangements, are accountable under Federal COBRA regulations for the selection of an appropriate medical
transportation provider. FACILITY shall communicate in a reasonable manner the general tenus of this
AGREEMENT to said medical staff members.
C. Access to records
FACILITY shall provide necessary records and infonnation about patients to PROVIDER to facilitate the provision
of appropriate services and data collection. This information shall include the provision of a face sheet if available
and substantially complete at the time of PROVIDER'S services hereunder, on each patient transported at the time
the transport is Initiated When face sheets are not available or are not substantially complete at such time,
FACILITY shall designate a liaison who will be responsible for obtaining and forwarding face sheets for the
PROVIDER upon request.
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The parties her<;in mutually agree that in the event that FACILITY'S hilling procedures andlor files will allow
PROVIDERS ",cess to the patient datahase in such manner that is acceptahle to both the FACILITY and
PROVIDER.
D. Good Faith
FACILITY agrees to act in good faith at all times in performing its obligations and implementing the provisions of.
this AGREEMENT, including negotiating alternate reimbursement practices and the terms of any addenda.
E.
Patient Tracking
FACILITY agrees to provide reasonable assiSlance to PROVIDER in the completion of PROVIDER'S authorization
or utilization forms, as appropriate, and to provide access to face sheets n accordance with Section nco> above.
m. INSURANCE
PROVIDER shall, at no cost to or expense to FACILITY, cany a policy or policies ofprofessionalliabiJity insurance,
comprehensive general insurance. and medical malpractice insurance issued by an insurance camero
IV. COMPENSATION
A. Except as provided for in this AGREEMENT, neither FACILITY nor PROVIDER shall charge the other for
services provider pursuant to this AGREEMENT, without mutual assent.
B. The rate schedule in ADDENDUM A herein shall represent PROVIDER'S full compensation for services provided
under this AGREEMENT. Such charges must, at all times, comply with applicable laws, rules and regulations.
V. TERMINATION OR AMENDMENT AS THE RESULT OF GOVERNMENTAL REGULATIONS
FACILITY and PROVIDER shall each have the right to tenninate or unilaterally amend this AGREEMENT, without
liability, in order to comply with any order issued by any federal or state department, agency or commission, or any provision
ofJawor of the JCAHO or other accreditation organization which invalidates or is inconsistent with the terms of this
AGREEMENT or which would cause one of the parties to be in violation ofJaw. In the event FACILITY or PROVIDER is
required to amend this AGREEMENT pursuant to this Section and the amendment is unacceptahle to the other party, such
party may choose to terminate this AGREEMENT immediately without liability.
VI.
Term
A. Term and Termination
Subject to each party's right oftennination as set forth in the preceding paragraph and below, this AGREEMENT
shall be for a term of one year commencing at midnight on 02/1812005 and terminating at midnight on 02/1812006
(hereinafter refe".ed to as "INITIAL TERM").
I. FACILITY or PROVIDER may mutually agree to terminate this AGREEMENT in writing, with or without
cause upon 30 days written notice; or
2. Except as provided for elsewhere in this AGREEMENT, with cause by either party upon default by the
other party of any material term, covenant or condition of this AGREEMENT, where such default
continues for a period of (30) days after the defaulting party receives written notice thereof from the other
party specifying the existence of default: or
3 Immediately ifpROVIDER fails to maintain licensure as required in Section I, Paragraph G (il) or (ill)
herein, or fails to maintain insurance as required in Section III herein.
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Final 2005
B. Re-negotiation
. VII. FORCE MAJEURE
During the sixty (60) day period of prior to the end of the INITIAL TERM or any RENEWAL TERM, this
AGREEMENT shall be subject to the review hy the parties. During this 60-day period, the parties agree to use their
best efforts to meet together at mutually agreeable times to review and if appropriate to fe-negotiate the terms of this
AGREEMENT. If the parties agree to modify this AGREEMENT, such modifications shall be in writing and ..
executed in accordance with Section XVII here of. ..,
Provider shall be excused from performance under this AGREEMENT if for any period PROVIDER is prevented from
performing any obligations pursuant hereto, in whole or in part, as a result of an Act of God, war, civil disturbance,
catastrophe, court order, lahar dispute or cause beyond its reasonable control, including shortages or fluctuations in electrical
power, heat, light, air conditioning or fuel shortages, and such non-performance shall not be a ground for termination or
default.
PROVIDER will use its reasonable efforts under such circumstance to ensure that alternate services be made available should
any of these conditions arise. In the event PROVIDER cannot obtain alternate services, FACILITY may exercise its right to
contract temporariIy with another service until PROVIDER is once again able to meet the needs ofF ACILITY.
vm. AREAS OF SEVICE
PROVIDER will provide the services described herein to FACILITY anywhere within Calhoun and adjacent surrounding
Counties and any other areas within the State of Texas up to 150 miles, as mutually agreed upon by bo1h parties hereto.
~ UffiEPENDENTCONTRACTOR
The relationship between 1he parties shall at all times be that of an independent contractors.. No provision of this
AGREEMENT is intended to. or shall be construed to. render one party an agent, employee, servant, or partner of the other.
Neither party shall represent to any third party or entity that is authorized to enter into any contract for or on behalf of the
other party. Neither party shall execute any contract for or on the behalf of the other, nor attempt to bind the other to any
obligation, without the other party's written consent. FACILITY and PROVIDER shall not comhine their business
operations in any way. but instead shall maintain their 'operations as separate and distinct entities.
PROVIDER'S employees shall not have any claim under this AGREEMENT or otherwise FACILITY for vacation pay, sick a
leave, retirement benefits. Social Security, worker's compensations. disability or unemployment insurance benefits of any ..
kind. PROVIDER'S employees shall not be entitled to any rights or privileges established for employees ofF ACILITY, such
as vacation, sick leave, paid holidays, or severance pay upon tennination of this AGREEMENT.
FACILITY shall neither have nor exercise any control or direction over the method by which PROVIDER perfonns its work
or functions; the sole interest and responsibility of FACILITY is to assure that their services contemplated by this
AGREEMENT will be performed in accordance with the terms hereof. .
X. SUCCESSORS AND ASSIGNS
FACILITY and PROVIDER shall have the right to assign this AGREEMENT and to delegate all rights, duties and
obligations hereunder. whether in whole or part, to any parent. affiliate, successor or subsidiary organization or company of
FACILITY or PROVIDER only with consent of other party, which consent shall not be unreasonably withheld. Suhject to
the foregoing, this AGREEMENT shall be binding upon the parties hereto and their successors and assigns.
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XI.
PREFERRED STATUS
FACILITY and PROVIDER agree and acknowledge that in order for PROVIDER to PROVIDE the most timely, efficient
and responsive inter-facility ambulance transportation services, and for PROVIDER and FACILITY to provide the safest and
most efficient care, that the inter-facility ambulance transportation services under this AGREEMENT shall be on the
preferred basis as set forth here in. Except as set for herein, the inter-facility ambulance transportation services provided by
PROVIDER hereunder are provided on a preferred basis and FACILITY agrees not to contract with any other companies,
organizations or agencies for sucb services during the term of this AGREEMENT. This preferred status sball not apply if
this patient, the patient's guardian, third party payor, or the attending physician requests another ambulance service.
XII.
FlRST RIGHT OF REFUSAL
In the event FACILITY desires to evaluate or implement developing a system for critical care ground transportation services,
wheelchair transportation service, or other programs relating to ambulance ground transportation services, then FACILITY
shall give PROVIDER written notice of such desire. Following such notice, FACILITY and PROVIDER agree to negotiate
for a period of 30 days, on a preferred basis, for PROVIDER to perform such services for FACILITY and its patients.
xm. NOTICES
Any notice required to bi given pursuant to the terms and provisions hereof shall be in writing and shall be sent certified or
registered mail or by hand delivery to the parties at the addresses set forth below or to sucb address which a party may
designate by notice.
PROVIDER:
Calhoun County
Emergency Medical Services
216 E. Mahan Street
Port Lavac.. Texas 77979
FACILITY:
Memorial Medical Center
815 N. Virginia Street
Port Lavac.. Texas 77979
Either party may change its address to which notices are sent by a notice similarly sent.
XIV. SEVERABILITY
In the event that any part, term of provision of this AGREEMENT is, by any arbitrator or court of competent jurisdiction,
held to be illegal, unconscionable, in conflict with any law of slate where enforcement of this AGREEMENT is sought, or
any public policy thereof, the validity of the remaining portion or provisions shall be construed and enforced as if the
AGREEMENT did not contain the particular part, term or provision to be invalid.
XV. CONTROLLING LAW
The interpretation and enforcement of this AGREEMENT shall be consistent with the laws of the State of Texas. In addition,
the parties agree that if any legal action is commenced for enforcement of any term of provision of, or arising under or related
to, this AGREEMENT, said action shall be preferably commenced on the state or federal courts located within the State of
Texas, and the parties consent to the jurisdiction and venue of such courts.
XVL MODIFICATION
This AGREEMENT constitutes the entire understanding of the parties hereto and no changes, amendments, or alterations
shall be effective unless signed by both parties. That is, any increase or decrease in services must be mutually agreed upon in
writing.
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Final 2005
XVD. HOLD HARMLESS CLAUSE
Each party to this AGREEMENT shall defend, hold hannless and indemnify the other party and its commissioners,
managers, affiliates, shareholders, directors, trustees, officers, employees, and agents against all claims demands, suits
judgments, expenses and costs of any and all kinds arising as a result of damages or injuries caused through the performance
or failure o[performance of this AGREEMENT by said party.
This AGREEMENT contains the complete AGREEMENT concerning the subject matter of this AGREEMENT between the
parties and shall as of the effective date hereof, supersede all agreements between the parties pertaining to the same subject
matter.
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XVTD. COMPLETE AGREEMENT
The parties stipulate that neither of them has made any representation with respect to the subject matter of this
AGREEMENT, except as set forth herein. The parties further acknowledge that any statement or representation that may
have heretofore been made by either party to the other is of no effect, and that neither of them has relied thereon on
connection with its dealings with the other.
XIX. EXECUTION OF ADDITIONAL INSTRUMENTS
Each party shall at any time, and from time to time, at the other's request execute, acknowledge and deliver any reasonable
instruction, instrument oT'acknowledgment that may be necessary or proper to carry out the provision s and intent of this
AGREEMENT.
xx. WAIVERANDSURVIVAL
The failure of either party to insist upon strict compliance by the other with respect to any of the terms and conditions of this
AGREEMENT shall not be construed as a waiver, nor shall such course of action deprive such party of the right thereafter to
require strict adherence to the terms and provisions of this AGREEMENT.
XXI. NON-DISCLOSURE
FACILITY and PROVIDER agree to treat the pricing contained within this AGREEMENT as CONFIDENTIAL
INFORMATION and as PROVIDER'S CONFIDENTIAL INFORMATION pursuant to the provisions of Section XXIII.
PROVIDER acknowledges that in connection with entering into this AGREEMENT and the services provided by
PROVIDER pursuant to it, it will be acquiring and making use of confidential informatiou and trade secrets (hereinafter
referred to as the "CONFIDENTIAL INFORMATION") ofF ACILITY, which include, but are not limited to, management
reports, marketing studies, marketing plans, financial statements, internal memoranda, reports, patient lists and other material
or records of confidential information. PROVIDER agrees that it will not, after the date hereof, and for so long as any such
CONFIDENTIAL INFORMATION may remain confidentia~ secret or otherwise wholly or partially, use such information
except in connection with the performance of the duties pursuant to this AGREEMENT.
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XXD. CONFIDENTIALITY
PROVIDER will not use or divulge the CONFIDENTIAL INFORMATION to any third party, unless: (i) FACILITY
consents in writing to such use or divulgence; (ii) PROVIDER is under legal obligation to disclose sucb CONFIDENTIAL
INFORMATION; or (ill) such CONFIDENTIAL INFORMATION becomes available to the public by a reason other than a
PROVIDER'S breach of this Section.
PROVIDER acknowledges that a breach of this section would result in irreparable damage to FACILITY, and, without
limiting other remedies which may exist for a breach of this Section, PROVIDER agrees that this Section hereof may be
enforced by temporary restraining order, temporary injunction, or following a trial on the merits. PROVIDER hereby waives
the claim or defense that an adequate remedy at law for such a breach exists. The covenants contained in this Section shall
survive any termination of this AGREEMENT for two years.
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FACILITY acknowledges that in connection with entering into this AGREEMENT and the services provided by PROVIDER
pursuant to it, it will be acquiring and making use of confidential information and trade secrets (hereinafter referred to lI& the
"PROVIDER'S CONFIDENTIAL TNFORMA nON") which include, but are not limited to, management reports, marketing
studies, marketing plans, financial statements, internal memoranda, reports, patient lists and other material or recorda of
confidential information . FACILITY agrees that it will not, ailer the date hereof, and for so long as any such PROVIDER'S
CONFIDENTIAL TNFORMATION may remain confidential, secret or otherwise wholly or partia1ly, use such information
except in connection with the performance of the duties pursuant to this AGREEMENT.
FACILITY will not use or divulge the PROVIDER'S CONFIDENTIAL INFORMATION to any third party, unless: (i)
PROVIDER consents in writing to such use or divulgence; (Ii) FACILITY is under legal obligation to disclose such
PROVIDER'S CONFIDENTIAL INFORMATION; or (iii) such PROVIDER'S CONFIDENTIAL INFORMATION
becomes available to the public hy a reason other than a PROVIDER'S breach of this Section.
FACILITY acknowledges that a breach of this section would result in irreparable damage to PROVIDER, and, without
limiting other remedies which may exist for a breach of this Section, FACILITY agrees that this Section hereof mjly be
enforced by temporary restraining order, temporary injunction, or following a trial on the merits. FACILITY hereby waives
the claim or defense that an adequate remedy at law for such a breach .exists. The covenants contained in this Section shall
survive any termination of this AGREEMENT for two years.
XXIII. NO INFLUENCE ON REFERRALS
It is uot the intent of either the FACILITY or PROVIDER of this AGREEMENT that any remuneration, benefit or privilege
provided for under this AGREEMENT shall influence or in any way be based on the referral or recommended referral by
either party or patients to the other party or its affiliated providers, if any, or the purchasing, leasing, or ordering of any
services other that specific services described in this AGREEMENT. Any payments specified in this AGREEMENT are
consistent with what the parties reasonably helieve to be fair market value for the services provided.
XXIV. THIRD PARTY BENEFICIARY
The parties to this AGREEMENT do not intend to confer any benefits hereunder n any person or other legal entity other that
the parties hereto, including without limitatioo any patients of PROVIDER Or FACILITY, and no third-party beneficiary
rights are intended to be created hereby.
XXV. NAME OR TRADEMARK
Nothing contained herein shall confer upon either party hereto a license to use, or ownership of (i) the name of the other party
hereto or any name under which a party operates, or (ii) any trade name, service mark or trademark owned by such party.
XXVI. THIRDPARTYPAYORCONTRACTS
PROVIDER will cooperaie with FACILITY with respect to all programs established between FACILITY and health
maintenance organizations, exclusive provider organizations and other managed care programs.
xxvn. NOTICE OF LITIGATION
PROVIDER and FACILITY shall promptly notify the other in the event that any party learns of any threatened or actual
litigation in which it is a party defendant in a case which involves serviced provided under this AGREEMENT. Within five
(5) calendar days after being served with a summons, complaint or other pleading which has been filed in any federal or state
court or with any administrative or regulatory agency or after receiving notice of threatened litigation, the party so served or
notified shall deliver copies of such document(s) to the other party.
xxvm.HEADINGS AND CAPTIONS
The headings and captions used in this AGREEMENT are for the convenience of reference only, and to not for a part of this
AGREEMENT. .
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Final 2005
XIX. BINDING EFFECT
XXIX.
The parties agree that this AGREEMENT shall not he hinding upon either party unless and lDltil it is executed by an
authorized representative of each party. FACILITY and PROVIDER represent that their representative signatory, whose
signature appears below, has been and is, as of the date first written above, duly authorized by all necessary, appropriate and
applicable corporate Jegal action to execute this agreement.
AGREEMENT READ AND UNDERSTOOD . e
The parties hereto have read and understand this entire instrument and acknowledge that they both have had competent legal
counsel available to them in their review and execution of said AGREEMENT.
IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT Effective 02/1812005.
,^a1k~J
By: . ~.p.
1
Title: Administrator
1- ZI--OS"
. PROVIDER
By:=t11i~i,--f9 tff
Title:
Calhoun coun~Qe
;). -10 -()')
nate:
Date:
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ADDENDUM A
COMPENSATON SCHEDULE AND BILLING PRACTICES.
I.
A. Provider will bill its customary rates pmsuant to this AGREEMENT.
B. Where patients have third party coverage, including Medicare, Medicaid, and private insurance, PROVIDER
will bill said insurance and accept as payments in full the amounts allowed by said third party coverage. In such
cases, patients will only be billed for:
(a) their co-insurance and deductible as determined by their third party coverage or where mandated by
federal or local government: and
(b) any services which said third party insurer determines are not covered by the terms of the patient's
policy.
C. Where patients have no third party coverage, PROVIDER will bill the patients directly. In the event the patient
refuses to pay for provider service, the FACILITY will be responsible for payment.
D. FACILITY will only be responsible for ambulance services which:
(a) are pre-approved and authorized by FACILITY (a request for ambulance transport by a hospital
employee, will be considered as pre-approved and authorized by the FACILITY)
(b) where FACILITY is legally responsible
(c) where transport is requested by the FACILITY because patient has no other means of transportation or
payment.
II. For Ground Transports that are the legal responsibility of the FACILITY, the FACILITY will pay:
Transports within the Calhoun and Surrounding Counties from one (I) through one hundred fifty
150 miles:
Current Rate
Contract Rate
BLS Non-emergency Base Rate: 270.00
189.00
5.25
Mileage per Loaded Mile: 7.50
This payment schedule will be all inclusive of supplies and equipment and accepted as payment in fun for any and
all transports that are the legal responsibility of the FACILITY or third party. Payment shall be received as defined
in section IV. It is understood that these patients shall meet the existing Medicare guidelines for medical necessity
for ambulance transportation and have the Certification of Medical Necessity completed for Provider. It is also
understood. that for all non-emergency ambulance services where Medicaid is the primary payor, a Prior
Authorization number will be obtained by the FACILITY.
III.
PROVIDER guarantees that the above contracted rates shall be effective for the duration this AGREEMENT.
Thereafter, the rates shall be evaluated upon renewal of said AGREEMENT.
IV.
PROVIDER shall submit invoices to FACILITY on a per call basis for the services provided under the
AGREEMENT.
687
RESOLUTION ~[NG LOCAL CONTROL OF PROPERTY TEXAS:
Pass on this Agenda Item.
SET PUBUC HEARING TO VACATE A 2.54 ACRE PORTION OF OUT BLOCK 44 IN PORT
O'CONNOR TOWNS1TE:
Mr. Teny Ruddick was present in Court asking for the Court to Set a Public Hearing for March 24,
2005 to vacate a 2.54 aae portion of OUt Block 44 In Fort O'Connor Townsite. A Motion was
made by Commissioner Finster and seconded by Commissioner Galvan to set a Public Hearing for
March 24, 2005 to Vacate a 2.54 aae portion of 0UtbI0ck 44 In Port O'Connor, Townsite.
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfelfer all voted in favor.
CODE ENFORCEMENT - TREASURER -.1P 1. 2.3.4" 5 - CONSfABLE PREClNCF 3 " S-
MONtHLY REPORTS:
The Code Enforcement 0IIicer presented his reports for January through December 2004, County
Treasurer for December 2004, JP 1, 2, 3, 4, & 5 for January 2005, Constable Preclnct 3 for
January through December 2004 and Constable Precinct 5 for March 2004 through January 2005
and after reading and verifying same, a MOIlon was made by Commissioner Balajka and
seconded by Commissioner Fritsch that said reports be acceptEd as presented. Commissioners
Galvan, Balajka, Fritsch and Judge Pfeifer all voted In favor.
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Code Enforcement Activity
January 2004 through December 2004
Total #
178
151
27
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Referred to Ci
Unfounded Com laints
Filed wI JP Court
Filed wI Coun Court
Precinc:tC8lIe5 Total # 0/0
PCT 1 63 35
PCT2 21 12
PCT3 35 20
PCT4 59 33
Total 178 100
Prime Areas of Complaints
. Alamo Beach
· Westside Subdivision
· Crestview Addition
. Port O'Connor
. Schicke Point
Court Ordered Fines:
· Approximately fines monies $3,966
· $560 outstanding fine, plus two warrants
· Lot donated to County - Schicke Point Valued @ 1800
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.'i; GiWHOO.N€OU~TYj'TREASURER\S REPORt MONTII 011, DECEMBER 2004
~ . BEGINNING . ENDING
FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUN1JBALANCE
G $ ';/90.""~"8 . '.'."'"" . 1,3 . $ >...4......>>
ROAD//< BRlOOE OENERAL 340,122.49 18,970.52 0.00 359.093.01
ROAD 8< BR1OO1! PRECINCT #3 11.074.05 20.92 0.00 11.094:97
HWY87IJ1M1090 1.087,048~99 2,053.18 0.00 1,089,102.17
ROAD MAlNTENANCE PRECINCT #4 14,316.28 27.04 0.00 14,34332
LATERAL ROAD PRECINCT #1 3,616.44 6.83 0.00 3.623.27
LATERAL ROAD PRECINCT In. 3.616.44 6.83 0.00 3.623.27
LATERAL ROAD PRECINCT #3 3,616.44 6.83 0.00 3,623.'rI
LATERAL ROAD PRECINCT #4 3,616.44 6.83 0.00 3.623.27
lUVENll.E PROBATION 158.129.25 11,515.67 25,259.22 144,385.70
BOOT CAMPmAEP 120,521.10 227.64 8.631.08 112,117.66
AIRPORT MAlNTENANCE 37,233.16 70.32 1.407.12 35,89636
!lBRARY GIFT AND MEMORIAL 46,312.42 747.47 0.00 41,059.89
LAWIlBRA1(Y 62,53434 1,238.11 0.00 63,712.45
CAPITAL PROJ.R!l INJ1RASTRUCTURB 32,732.48 0.00 0.00 32.732.48
CAPITAL PROJ.AIRPORT IMPROVEMENT n 69,294.49 0.00 0.00 69,294.49
CAPITAL PROJ.PARKING LOT 80,543.81 0.00 0.00 80,543.81
CAPITAL PROJ.NEW EMS BLOO 19,196.25 0.00 0.00 19.196.25
CAPITAL PROJ.NEW JAIL BIDO 0.00 118,482.00 118,482.00 0.00
CAPITAL PROJ.MAGNOUA BEACH EROSION 78,234.75 0.00 78,234.75 0.00
CAPITALPROJ..SWAN POINT PARK 74,720.40 0.00 0.00 74,720.40
CAPITAL PRQJ-lIOHTHOUSE 0.00 0.00 0.00 0.00
CAPITAL PROJ-MOW RBMIIDIATION 602.01 0.00 234.66 367.35
CAPITAL PROJ-COURTHOUSE RENOVATION 503,796.83 33,100.27 32,148.72 504.748.38
CAPITAL PROJ-CO.ASTAL IMPROVEMENrS 77,137.66 0.00 0.00 17,137.66
CAP PROJ-UTn.E lEAGUE PA\U(-sTORM REPAlJ 63.98 0.00 0.00 63.98
CAPPROJ-l'CT-l Pll!R&STORMREPAIR 22.00 0.00 0.00 22.00
CAP PROJ.l'CT 1 B~ORMREPAIR 10.25 0.00 0.00 10.25
CAPPROJ..PCT 1 ROAD SIGNS-STORMREPAIR 0.00 0.00 0.00 0.00
cAP PROJ.PCT 2 - STORM REPAIRS 11,196.13 0.00 0.00 17,796.13
CAP PROJ-SWAN POINT ED - STORM REPAIR 5,515.54 0.00 5,515.54 0.00
CAP PROJ.HATERIUS PRK BOAT RAMP-STRM 1U 33,148.15 0.00 0.00 33,148.15
CAP PROJ.PORT ALTO PDBl.. Bl!ACH-sTORM RBl 30,384.78 0.00 0.00 30,384.78
CAP PROl'l'CT 1 RD RECONST-sTORM 408.656.18 0.00 0.00 408.656.18
CAP PROJ-l'CT 1 RD RECON. TCDP DR#'123037 33,369.87 0.00 0.00 33,369.87
CAP PROl'Sl!ADRIFT J1IRE TRUCK 12.000.00 0.00 0.00 12.000.00
CCISDlSBADRlFT/CO. ROAD PROJECT 14.85232 0.00 0.00 14,852.32
roc COMMUNITY CENTER 6,593.84 1.617.45 1,155.66 7,055.63
CHAMBER TOURISM CENTER 223.16 0.00 0.00 223.16
PINES AND COURT COSTS HOWING J1UND 9.018.56 28.00 0.00 9.046.56
DONATIONS .126,985.68 572.21 627.60 126,930.29
CONTROI,CA WS 138.87 0.00 0.00 138,87
SHl!IUJ1F FORJ1ElTED PROPERTY 1,038.77 1.96 0.00 1.040,73
RECORDS MANAGEMENT -C0I.'N'fy CLERK 88,647.09 2,382.43 3,615.26 87.414.26
RECORDS MOMT 8< PRl!SERV AnON 70,231.33 123.40 0.00 70,954.13
COURTHOUSE SECURITY 172,292.29 2,289.68 0.00 174,581.97
GRANTS 52,15\.30 98.50 0.00 52,249.80
LAW ENJ1 OffiCERS STD. BOUC. (lEOSE) 8,289.59 15.66 0.00 8,305.25
JlJVENILE PROBATION RES'ITIUTION 80.02 109.00 0.00 189.02
EUlCTIONS CONTRACT SERVICE 4,284.27 0.00 0.00 4,284.27
CRIME VJCTIMS COMPFNSATION 369.79 322.90 0.00 692.69
PEES 649.87 1.001.72 0.00 1,651.59
COMPREHENSIVE REHAB. 0,00 0.00 0.00 0.00
IUDICAL PERSONNE1. TRAINING 16.44 11.13 0.00 27.57
CONSOUDATED COURT COST 7,638.30 17,696.60 0.00 25,334.90
FUGITIVE Al'PREilENSION 41.06 30.30 0.00 71.36
lUVI!NIlE CRIME 8< DELINQUENCY (166.23) 2.76 0.00 (163.47)
TRAFJ1IC LAW FAILURE TO Al'F1lAR 857,97 1.875.43 0.00 2,733.40
CORRECTIONAL MANAGEMENT INSTITUTE 3.44 2.51 0.00 5.95
SUBTITLE C FUND 3,220.02 7.651.33 0.00 10.87135
APPElLATE JUDICIAL SYSTEM 789.06 161.49 0.00 950,55
INDIGENT CIVIL UlOAL SERVICE 158.50 177,00 0.00 335.50
TIMEFAYMENTS J,5J7.63 2,838.22 0.00 4,355.85
lUVENll.E DBUNQUENCY PRl!VENTION FUND 6,95933 13.14 0.00 6,972.47
SUBTOTALS . ",(;JO,OY~.~~ 0"">"".41 , M,
Page I 00
689
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COUNTY TREASURER'S REPORT ,MONTa OF, DECEMBER 1604
BEGINNING ENDING
FUND FUND lULANCE RECEIPTS DISBURSEMENTS FUND BALANCE
OPERATING FUND - BAUNCE FORWARD S 8,736,691.35 S 615,562.41 S 1,601,375.&7 S 7,750,878,89
JUSTICE COURT TECHNOLOGY 19,456.87 1,640.32 128.97 20.968.22
REF1JNDABLE DEPOSITS Z,225.00 0.00 0.00 2.225.00
MlSCELLANI!OUS CI1!ARINO 14,&33.45 42,&41.35 29,061.29 28,613.51
JUSTICE OF THE PEACE CUlARING 34.023.90 (29,772.99) 3,551.0& 699.83
JUSTICE PLANNING 0.00 0.00 0.00 0.00
GENERALREVENUE 0.00 0.00 O.DO 0.00
FAMILY PROTECTION FUND 0.00 15.00 0.00 15.00
LAW OFFICERS CONTINUING EDUCATION 0.00 0.00 0.00 0.00
BAIL BOND FI!ES (lIB 1940) 1,045.00 765.00 0.00 1,810.00
UNCLAI.MKO PROPI!RTY :l,517.lI6 248.00 0.00 2,765.86
HRI!ATH ALCOHOL "IllS'llNG 0.00 0.00 0.00 0.00
STA:l1!C!VlL_I'UND 1,577.30 2,307.10 0.00 3,884.40
CRIMI! STOPPERB FUND 2.00 0.00 0.00 2.00
JUDICIAL FUND (ST. COURT COSTS) 105.15 142.09 0.00 247.1.4-
SUBTOTALS S &,'81Z,478.88 S 633.748.28 S 1.634,117.21 S 7,812,109.95
TAXES IN ESCROW &,299,219.69 472,280.00 O.DO 8.771.499.69
TOTAL OPERATING FUNDS S 17;111,698.57 S 1,106,028.28 S 1,634,117.21 S 16,583,669.64
COMB. HOSP. REV. & TAX CERTIF. OF OBllG. 29'2.,6&7 .09 13,160.55 0.00 305,&47.64
CONSTRUcnON (JAIL) 6,3&0,236.46 11,509.49 118,482.00 6,273,263.95
CONlITRUcnON (JAIL) SERJES 2003 -I & S 835,220.54 42,298.44 0.00 877,51&.9&
COURTHOUSERENOV ATION FUND SERIES 2004 5,62o,J33.31. 10.182.36 32.148.72 5,598,166.95
CERT. OF OB-CRTII8E REN. IAS FUND IlEIUl!S 20' 198,114.&5 9,467.10 0.00 207,5&1.95
TAX ANTICIPATION NOTES I&S 375.DO O.DO 0.00 375.00
TAX ANTICIPATION NOTES-FORMOSA 0.00 O.DO 0.00 O.DO
CAUlOUN CO. DISASTER GRANT FUND 1.00 27,263.81 27,263.&1 I.DO
JURY lMPREST.DlSTRICT COURT 3,671.59 5.3Z &78.DO 2,79&.91
JURY IMPREST.coUNTY COURT &&5.46 1,965.36 666.00 2,184.82
TOTAL Ol'ER. & OTHER CO. FUNDS S 30,-<<3,023.87 S 1111 0.71 S 1813,555.74 $ 2:9 8S1,348.84
MEMORIAL MEDICAL CIlNTER:
OPERATING S 1,577.752.12 $ 1,935,028.55 S 2.139.778.55 S 1,373,002.12
MEMORIAL 11,446.70 22.17 0.00 17,46&.&7
RESTRlCI"ED DONATION 13,&37.36 17.58 0.00 13,854.94
lNDIClI!NT HEALTHCARE 4,078.49 120,829.11 123,027.49 1.880.11
TOTALS S 1.613,114.67 S 2,055,897.41 S 2,262,806.04 S 1,406,206.04
DRAINAGE DISTIllerS
NO.6 S 14,074.97 S 330.56 $0.00 S 14,405.53
NO.8 <<.2-25.36 2,795.35 0.00 47,020.71
NO.IO-MAlNTBNANCB 30,996.n 2,949.10 4.175.00 29,77032
NO. IO-DEBT SERVICE 47,218.22 2,120.75 0.00 49,338.97
NO. II-MAlNTENANCBlOPERATlNG 130,374.35 11.629.52 10,3&6.25 131,617.62
NO. II.DEBT SERVICE 77.881.69 1,884.69 19,870.50 59,895.88
NO. II-RESERVE 50,819.77 64.03 819.77 50,064.03
TOTALS S 395,590.58 S 21,774.00 S 35,251.52 $ 382,113.06
CALHOUN COUNTY NA VlGATlON DIST,
MAlNTENANCEAND OPERATING S 94,976.0& S 73,075.69 S &,956.40 S 159,095.37
TOTAL MMc, DRAINAGE DlST. & NAV. DlST. S 2103.'111.33 S 1150 '47.10 $ 2,]01.013." S 1.947.414.47
TOTAL ALL PIJNDS S 31,798,763.31
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COUNTY TREASURER'SJiE~ORT , , .. ., ".-.'"
. , MONTH OF: DEClIMBER, 1004
.BANK RECONCILIATION
LESS: CERT.OF DEPI
FUND OUTSTNDGDEPI PLUS, CHECKS BANK
FUND BALANCE OTHER ITEMS OUTSTANDING /LILANCE
OPERATING $ 16,583,609.64 $ 14,416,633,60 $ 203,751.94 $ 2.370~728.98
JURY !MPREST.DISTRICT COURT 2.798.91 0.00 1,110.00 4.008.91
JURY IMPREST.coUNTY COURT 2,184,81 75,11 718.00 1,887.71
CALHOUN CO, DISASTER GRANT FUND 1.00 0.00 0.00 1.00
COMB. HOSP. REV. & TAX CERTIF. OF OBilG. 305.847.64 0.00 0,00 305.847.64
CONSTRUCTION (JAIL) 6,173,263,95 6,000.000.00 0.00 273,263.95
CONSTRUCTION (1A1L) SER1ES 2003 - I & S 871,518.98 0,10 0.00 871,518.8!
IcOURTHOUSI! RENOVATION FUND Sl!R1ES 2004 5,598,166.95 5,500,000.00 0.00 98~166.95
icERT, OF OB<:RTHSE REN.I&S FUND SER1ES 200 207,581,95 0.00 0.00 207,581.95
TAX ANTICIPATION NOTES -FORMOSA 0,00 0,00 0,00 0.00'
TAX ANTICIPATION NOTES !NT & SKG 375,00 0,00 0.00 375.00
MIlMOR1ALMEDlCAL ~
OPERATINO 1,373,002.12 0.00 468.826.86 1,841,82S.98
MIlMOR1AL 17.468.87 0,00 0.00 17,468,87
RESTRICTED DONATION 13.854.94 0.00 0.00 13.854.94
INDIGENT HEALTHCARE 1.880.11 0.00 254.22 2,134.33
DRAINAGE DISTRICT:
NO.6 14.405.53 0.00 0.00 14,405.53
NO.8 47,020.71 0,00 0.00 47,020.71
NO. 10 MAINTENANCE 29,710.32 0,00 0.00 29.770.32
NO. 10 DEBT SERVICE 49,338,97 0.00 0.00 49,338.97
NO, 11 MAINTENANCE/OPERATING 131.617.62 0,00 0,00 131,617.62
NO, 11 DFllT SERVICE 59,895.88 0.00 0.00 59,895.8!
NO. 11 RESERVE 50.064.03 0.00 0.00 50.064.03
CALHOUN CO, NAVIGATION DIST:
MAlNTENANCElOPERATlNO 159.095.37 0.00 0,00 159,095.37
TOTALS $ 31,798,763.31 $ 25,916,708.81 $ 674,812.01 $ 6,556,876.51
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. CDs - OPERATING FUND $14,416,633.60
.. CD. CONSTRUcnON (JAn.) $6,000,000
... CD - COURTHOUSE RENOVATION $5,500,000
.... TIlE DEPOSITORY FOR CAlliOUN CO. NAVIGATION DISTRICT IS FIRST VICTORIA NATIONAL BANK _ PORT LAV ACA
TIlE DEPOSITORY FOR ALL OTIlER COUNTY FUNDs IS INTERNATIONAL BANK OF COMMERCE -PORT LA V ACA
~~'r~~
COUNTY TREASURER
Page 3 00
691
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BAlAMCE RECElm EXPENSE BAlAMCE I INTEREST~p'
10n/2004 ~ TIIAIISRRS ~ TRAJlSFERS 12/11/2004
OPERATING $11,Q48,908.04 $ 9,667,218.14 $ 12,904,016.23 $7,812,109.95 $ 1,590.74 $ 5,340.96 $ 64,776.21
COMB HOSP REV & TAX CERT OF OBLlG I&S 106,293.15 4,077.61 - 110,370.76 735.46
CONSTRUCTION FUND (JAIL) 6,683,310.19 34,970.26 445,016.50 6,273,263.95 1,773.55 33,196.71
CONSTRUCTION FUND SERIES 2003-1 & S (JAIL 216,357.00 52,180.56 0.11 268,537.45 1,930.41
COURTHOUSE RENOVATION SERIES 2004 5,709,297.42 21,834.26 142,064.73 5,589,066.95 165.82 30,768.44
CERT OF OBLlG-CRTHSE REN-I&S SERIES 200 27,257.44 9.33 - 27,266.77 110.Q3
TAX ANTICIP NOTES I&S 375.00 . - 375.00 .
TAX ANTICIP NOTES FORMOSA 0.00 . - 0.00 -
CALHOUN CO. DISASTER GRANT FUND 1.00 46,738.95 46,738.95 1.00
IMPREST JURY - DISTRICT COURT 2,050.14 1,956.77 1,208.00 2,798.91 11.74
IMPREST JURY - COUNTY COURT 741.90 2,810.92 1,368.00 2,184.82 2.81
MEMORIAL MED CTR OPERATING 650,167.99 6,872,276.18 5,159,442.05 1,373,002.12 6,117.93
MEMORIAL MED CTR MEMORIAL 17,403.17 65.70 - 17,468.87 65.70
MEMORIAL MED CTR RESTRICTED DONATION 13,802.83 52.11 - 13,864.94 52.11
CALHOUN COUNTY INDIGENT HEALTHCARE 1,971.39 438,937.22 439,028.50 1,880.11 56.84
DRAINAGE DISTRICT #6 12,812.44 1,649.09 56.00 14,405.53 51.02
DRAINAGE DISTRICT #8 51,449.79 7,517.72 11,946.80 47,020.71 162.05
DRAINAGE DISTRICT #10 - MAINT & OPER. 28,783.64 5,209.58 4,222.90 29,770.32 112.45
DRAINAGE DISTRICT #10 -I & S 45.557.64 3,781.33 - 49,338.97 176.04
DRAINAGE DISTRICT #11 . MAJNT & OPER. 109,783.07 67,845.56 46,011.01 131,617.62 424.61
DRAINAGE DISTRICT #11 -I & S 68,487.73 11,277.65 19,870.50 59,894.88 262.66
DRAINAGE DISTRICT #11 - RESERVE 50 692.96 190.84 819.77 50064.03 190.84
SUBTOTALS $24,855.503.93 $16,240,599.78 $19,221,810.05 $21,874,293.66 $6.317.90 $13,015.87 $128,741.36
TAXES IN ESCROW IOPER FUNDI <0.00 8771499.69 0.00 8 771 499.69
TOTAL $24,855,503.93 $25.012,099.47 $19,221,810.05 $30.645,793.35 $6,317.90 $13,015.87 $128,741.36
CALHOUN COUNTY TREASURER'S OFFICE
INVESTMENT REPORT
QDARna EliDING DECEMBER 31 2004
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IAVERAGE RATE l
BALAHCE 2004 PURCHASES BAlAMCE
CERTlRCATES OF DEPOSIT OAnlSSUED lDn/2004 IMATDRmESJ 12/31/2004
70000-94257 6/12/2002 - . 0
70000-94680 9/612002 - - 0
70000-94893 10/1312002 - - 0
70000-95024 11/19/2002 2,000,000 (2,000,000) 0
70000-95032 11/19/2002 1,000,000 (1,000,000) 0
70000-95501 3/18/2003 - . 0
70000-96322 9130/2003 6,000,000 . 6,000,000
70000-96594 11/19/2003 7,000,000 $ - 7,000,000
70000-97256 4/2112004 . - . 0
70000-97876 8123/2004 $ 5,500,000 - 5,500,000
70000-98368 11/22/2004 $ 7416633 - 7416633
TOTALS $ 28916633 $ 13 000 000 $ 25916633
-
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OPERATING
OPERATING
OPERATING
OPERATING
OPERATING
OPERATING
CONSTRUCTION (JAIL)
OPERATING
OPERATING
CONSTRUCTION (COURTHOUSE)
OPERATING (ESCROW)
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CALHOUN COUNTY TREASURER'S OFFICE
STATEMENT OF BALANCES
~I?,!!.!nC8 Disbursements _~~~nce
FUND NAME 10/01/04 Receipts 1Z131104
GeneraJ $ 6,561,208 $ 8,566,851 $ 11,273,837 $ 3,854,222
Road & Bridge Oeneral 291,481 67,612 0 359,093
Road & Bridge Precinct 3 11,024 71 0 11,095
Hwy 87/FM 1090 1,317.303 7,562 295,763 1,089.102
Road Maintenance Precinct 4 14,252 92 0 14.343
Lateral Road Precinct 1 3,689 3,608 3.673 3,623
lateral Road Precinct 2 3,689 3,608 3,613 3,623
lateral Road Precinct 3 3,689 3,608 3,673 3.623
Lateral Road Precinct 4 3,669 3,608 3,673 3,623
Juvenile Probation 145,130 66,369 67,114 144,386
Boot CamplJJAEP 137,358 829 26,070 112,118
Airport Maintenance 39,783 246 4,132 35,896
Library Gift & Memorial 45,510 1.489 0 47,060
Law Ubmry 60,156 3,614 0 63.772
Capital Projects . R~d & Btfdge Infrastructure 32.732 0 0 32,732
Capital Projects. Airport Improvement It 9,294 60,000 0 69,294
Capital Projects - Parking Lot 80,644 0 0 80,644
Capital Project:s - New EMS Building 19,196 0 0 19,196
Capital Projects - New Jail Building 0 445,017 445,017 0
Capital ProJects" Magnolia Seach Erosion 76,235 0 78,235 0
Capital ProJects" Swan Point Park 74.720 0 0 74,720
Capital Projects - Lighthouse 0 0 0 0
Capital ProJects. Mold Remediation 3,118 0 2,750 367
Capital Projects" Courthouse Renovation 501,520 145.293 142,065 504,748
Capital Projects" Coastallmprovernents 103,920 10,000 36,783 77,138
Capital Projects. Little League Pari< - Storm Repair 64 0 0 64
Capital Projects - Pct. 1 Piers. Storm Repair 22 0 0 22
Capital Projects - Pcl 1 Bulkhead. Storm Repair 10 0 0 10
CSj:)ital Projects - Pcl 1 Road Signs - Storm Repair 5,725 0 5,725 0
Capital Projects - Pel 2 - Storm RllIpalrs 25,281 0 7,485 17,796
Capital Projects. Swan Point Rd. - Storm Repair 5,516 0 5,516 0
Ca~al Projects - Haterlus Pm boat Ramp - Storm Repair 33,148 0 0 33,148
Capital PTojects . Port Alto PubDc: Beach - Stem RepalT 30,385 0 0 30,385
Capital Projects - Pet. 1 Road Reccn. . Storm Repair 548,873 0 140,217 408.656
Capital Projeets. Pet. 1 Rd. Recen." TCD? OR#723037 80,109 0 46.739 33,370
Capital Projects - Seadrift Fire Truck 12,000 0 0 12,000
CCISD/SeadriftlCo . Road Project 14,852 0 0 14,852
Port O'Connor Cornrmsnity CenteT 7,820 3,227 3,791 7,056
Ch8ImberTourlsm Center 223 0 0 223
Fines and Court Costs Holding Fund 21,341 (12,294) 0 9,047
Donations 127,409 1,803 2,281 126,930
Animal Control - CAWS 139 0 0 139
Sheriff Forfeited Property 1,034 7 0 1,041
Records Management - County Clerk 101,556 5,359 19,501 87,414
Records Management & Preservation 66,831 4,508 384 70,955
Courthouse Security 188,902 5,680 0 174,582
Grants 52.272 335 367 52,250
Law Enforcement Officers Stllndllrd Education (LEOSE) 8,953 65 702 8,305
Appellate Judicial System 1,489 461 1.000 951
Juvenile Delinquency Prevention Fund 8,928 46 0 8,972
Justice Court Technology 19,232 3,156 1,420 20,968
Comblnallotl Hosp. Revenue & Tax Certificates of Obligatio 108,293 199,554 0 305,848
Construction (Jail) 6,883,310 34,970 445,017 6,273,264
Construction (Jail) Series 2003 - Interest & Sinking 218,357 881,162 0 877,519
Tax Anticipation Notes - Interest & Sinking 375 0 0 375
Tax Anticipation Notes - Formosa 0 0 0 0
Imp rest Jury - District Court 2,050 1,957 1,208 2,799
Imprest Jury. County Court 742 2,811 1,368 2,185
Memorial Medica,l Center - Operating 660,188 5,872,278 5,159.442 1,373.002
Memorial Medical Center - Memorial 17,403 65 0 17,469
Memorial Medical Center. Restricted Donations 13,803 52 0 13,856
Memorial Medical Center. Indigent Healthcare 1,971 438,937 439,029 1,680
Totals $18,643,669 $16,813,602 $18,667,839 $18,589,652
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We the undersigned County Judge and Commissioners in and for Calhoun County, Texas hereby certify that we have
made an examination of the County Treasurer's quarterly report, filed with us on this _ day of
2005, and have found the same to be correct and in due order.
,officially, thi. It) f.z-day of .f-~ ,2005,
.~~
ommissloner Pc
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SWORN TO AND SUBSCRIBED BEFORE Mf. County Judge, and County Commissioners of said Caihoun County
each re.pectively, on thl. / P~ay of ..:t~, .2005.
BEFORE ME, the undersigned authority on this da.y personally appeared Rhonda S. McMahan, County Treasurer of
Calhoun County says 'that the within and foragoi ort Is true and correct.
<JJ... .
FILED FOR RECORD THIS L day of
of , 2005.
f} ~. , 2005 and recorded this _ day
~L-~~
Anita Fricke, County Clerk
693
82/81/2885 15:81
55378&3
JPPCTl
Q2:tQ1/200S
~y Dfatributfon Report
JUSTICE OF TIlE PEACE" JAHUARY ~OOS
---.~-~.._---.__._----.._.-..---._......_-_._-...-..-.------....----------........----.....----------......-.--..........
.",.Ipt e.....IP.fondant I Code ...,l.Ilt I Code Amount I Code Amount I Code AlIlount I Code _unt I Code _ I
I I I I I I ,
3680Z51 ~004'0255 01/04/2005 I TFC 3.00 I cee 40.00 I C~t 3.00 I SAF 5.00 I TF 4.00 I SUAe 30.00 I
CUTILLO, PABLO J.. I FfNE 30.00 I I I , , I
ellh I I I I I I I
3680252 2004-0197A 01/04/2005 I JCPT 0.92 I eve 6.82' eee 7.r.! I FA 2.27 I JCD 0.23 I C~tl.36 I
SEGURA, DONALD LEROY '011 0.23 I SAf Z.27 I WR~T zZ.n, IF 1.82 I DPSe 13.61 I DPSF 240.00 I
MoneYO'de, I I I I I I I
3680Z53 2004-00B9 0110412005 I \IR~T 50.00 I TIME 25.00' opoe 30.00 I F!~E 20.00 I I I
OiRDQOI, OAVIO F. I I , I I I I
PersONl Cheek I I I I I I I
3680254 JV.04-0054 01/05/2005 I JCPT 2.00 I eve 15.00 I es 20.00 Ieee 17.00 I fA 5.00 I JCO 0.50'
TREVINO, NAlley I e~s 3.00 I DlI 0.50 I TF 4.00 I I _ I I
C_ Servie. I I , I I I I
3680255 2001-0OB 01/04/2005 I JCPT 2.00 I evc 15.00 lIfe 3.00 I cce 17.00 I F. 5.00 I JCD 0.25 I
GARCIA, eHRIITOPNER I eHS 3.00 I IAF 5.00 I WlNT 100.00 I TIH. 25.00 I Opse 30.00 I FINE 39.75'
Peroon.t Check I , I I I I I
3680256 2001-009 01/06/2005 I JePT ~.OO I eve 15.00 I CO 20.00 I cec 17.00 I F. 5.00 I JCO 0.25 I
CARelA, eHRIITOPHER I eHS 3.00 I SAF 5.00 I WONT 100.00 I TIME 25.00 I DPoe 30.00 I FIN~ 232.75 I
P.,canol Check I I I I I I ,
3680257 JV.04-0045 01/06/2005 I JePT 2.00 I cve 15.00 1 CS 20.00 Ieee 17.00 I FA 5.00 I JCO 0.50 I
llAA~, ~l" CRYSTAL I eHS 3.00 I DlI 0.50 I TF 4.00 I I I ,
e""", Se,vle. I I I I I I I
3680258 2004-0107 01l10/~005 I FIN. 40.00 I I I I I ,
OYERT"", MICHAEL 'DIIAIlO JR. I I I I I I I
CeS/l I I I I , , I
3~9 2004-02OS 01liO/2005 I FlN~ 130.00 I I I I I I
FRANGUlLI~, MElIBSA MAAle I I I I I 1 I
e_ Service I I I I I I I
36B026O JV.04'0049 01/10/2005 I JCPT 2.00 I eve 15.00 I CO 20.00 I eec 17.00 1 F' 5.00 I JCD 0.50 I
MAATIN.Z. RUB.N ANTHONY , CHS 3.00 I OMI 0.50 I tF 4.00 I I I I
e_ S.rvlce I I I I I I I
3680261 Jv'04,0050 01/10/2005 I JCPl 2.00 I eve 15.00 I cs 20.00 I cce 17.00 I F' 5.00 I JCD 0.50 I
HARTINEZ, "NT'N. HARlE I CHS 3.00 I CHI 0.50 I " 4.00 I I I I
e_ Se!"Vle. I I I , I I I
~262 2004-0262 01/12/20OS I TFC 3.00 I cee 40.00 I eMS 3.00 I SA' 5.00 I TF 4.00 I SUBe 30.00 I
TAYLOO, TE..Y SCOTT I FlNE 110.00 I I I , I I
MoneyO,dar I I I I I I I
1680263 JV'04,0023B 01/12/2005 I JePT 2.00 I eve 15.00 I CO ~O.oo I cee 17.00 I FA 5.00 I JCO 0.50 I
GONZALES, JAC<:IOllNE N. I CHI 3.00 I CHI 0.50 I TF 4.00 I I I I
c_ Servlc. I I I I I I I
1680264 20OS,0002 01/12/2005 I TFe 3.00 I cee 40.00 I eN' 3.00' SAF 5.00 I T' 4.00 I SUBe 30.00 I
FLORES, R08ERT I DOC 10.00 I I I I I I
e.sh I I I I I I I
16802652004.0257 01/13/2005 I cee 15.391 eNO 1.15 I LAF 1.92 I TF 1.54 I I I
OVALLE, NORA .EYES I I I I I , I
eeet. I I I I I I I
1680266 JC-05-0001 01/1B/2005 I SFEE 60.00 I INDF 2.00 I 'FEE 15.00 I I I I
BLINI:A, DEREK ALlEH I I I I I I I
e..h I I I I I I I
~0267 2005.0007 01/18/2005 I fFC 3.00 I cee 40.00 I eHS 3.00 I SAf 5.00 I TF 4.00 I SUBC 30.00 I
RENEAU, JOHN DAVID I fiNE "0.00 I OFF 110.00 I I I I ,
e.oltier', Check I I I I I I I
1680268 .V-04-0052 01/18/2005 1 .ePT 2.00 I eve 15.00 I es 20.00 I cee 17.00 I FA 5.00 I JCD 0.50 I
VARNADO, fONI .AOUEL I CHS 3.00 I eMl 0.50 I TF 4.00 I I I I
eonrn Service I I I I I I I
P"lg: ~l
Pege
~-_.~.~...
Toul
115.00
100.(1
125.00
67.00
245.00
455.00
67.00
40.00
130.00
67.00
61.00
195.00_
61.00
95.00
20.00
77.00
305.00
67.00
e
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F:'!,~E 02____
OZlO'1200~ ~oney Distribution Report Page 3
---~..~--~~.,._---...._---......_----...._---...._._----....-----........------....-----.....--.--........-----......----........--
the following total; represent. Actual "oney Rlcetvtd
Type Code Descr;ption Count Ret.lned Df BburSed Honey-foUls
COST _F AD"IHIST~TICH FEE 1 10.00 0.00 '0.00
COST CCC CONSOLIDATED COURT COSTS '0 29.n 267.40 297.12
e COST CHS CHS '0 26.51 0.00 26.51
COlIT tN! Clll 1 0.03 0.20 0.23
COST CO CS , 20.00 0.00 20.00
COST eve' evc 3 3.69 33.13 36.52
COST opsc DPS """ISASE FEE 4 34.20 69.0 103.63
COST FA FA 3 1.23 11.04 12.27
COST JCD JCI) 3 0.0l! 0.65 0.7'3
COST JCPT JCI'T 3 0.50 4.42 4.92
COST LAF SHERlFFI$ FEE 1 1.92 0.00 1.92
tOST SM DPS 9 33.52 8.45 42.27
COST SUBC SUST ITLE C 5 7.50 142.50 150 . 00
cost TF TECHHOLOGY FUHO 8 27.36 0.00 27.36
COST TFt TFC 6 18.00 0.00 18.00
cosr TIllE TIME PAYM.ENT fEE 3 37.50 37.50 7'5.00
con WIllIT "'RUNt FEE 4 2n.n 0.00 2n.n
FEES CSRV COLLECTION SERVICE FEE , 54.00 0.00 54.00
FEES DOC DEfEHSlVE ORIVIHG 1 10.00 0.00 10.00
FEES OFF DEFERRED FEE 1 110.00 0.00 110.00
FEES FFEE FILING FEE 2 25.00 0.00 25.00
FEEs IHO' HUH GENT fEE 2 0.20 3.80 4.00
FEES SFEE SERVICE FEE 2 120.00 0.00 120.00
FEES \lOP ~IT OF POSseSSION 1 100.00 0.00 100.00
FINE DPSF DPS 'fA FINE 1 240.00 0.00 240.00
FINE fINE F1HE 10 920.50 0.00 920.50
Money Totale I. 2,104.48 578.52 2,6B3.00
Th. following tot.t. reprctent _ Jail Credi( , Community Service
roST AD"' ADMINISTRATION FEE 0 0.00 0.00 0.00
_~T cce CONSOLIDATED COURT COSTS . 10.20 9'.80 '02.00
DST CNS CHS . 18.00 0.00 18.00
:OST CHI CHI . 0.30 2.70 3.00
:OST cs Cs . 120.00 0.00 120.00
:on evc CVe . 9.00 81.00 90.00
:on DPSC OPs ON"IOASE FEE 0 0.00 0.00 0.00
:OST FA FA . 3.00 27.00 30.00
:05T JCI) JCO 6 0.30 2.70 3.00
:on JCPT JCPT . 1.20 10.80 12.00
:OST LAF S~ERIFF'S FeE 0 0.00 0.00 0.00
:OST SAF DPS 0 0.00 0.00 0.00
:OST SUBC SUBTITLE C 0 0.00 0.00 0.00
:OST TF TECHHOLOGY FUllO . 24.00 0.00 24.00
:0S1 TFC TFC 0 0.00 0.00 0.00
:ost TINE TJME PAYHEHT FEE 0 0.00 0.00 0.00
:CST "'lNT WARRANT fEE 0 0.00 0.00 0.00
:fES CSRV COlLECTION SERVICE FEE 0 0.00 0.00 0.00
.EES DOC OfFENSIVE DRIV1HG 0 0.00 0.00 0.00
e
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0210112005 MOM*y Di.tributfo~ Report pgg. 4
~._-~-~&_-----..&_._----.._----~.~.._---_.._._------...._------_.._----------..._------...._...._--~-..._----._--....... ------.....
The fOllowing tOtals r.pr..ent - .Iat l Credit & Community Servfce
Type Code D..edpti on Count Retained D i sbu"sed MoneY-Tot&La
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 e
FEES HEE FILING FEE 0 0.00 0.00 0.00
FEES INOF INDIGENT FEE 0 0.00 0.00 0.00
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
FEES \lOP YIlT OF POSSESSION 0 0.00 0.00 0.00
FINE PPSF DPS FTA FUIE 0 0.00 0.00 0.00
FINE FINE 'INE 1 130.00 0.00 130.00
Credit TotaLa 7 316.00 216.00 532.00
Th. fOLlowfng totaLs repr..~t COInbintd' Money and Credits.
COST All". ADMINISTRATION FEE I 10.00 0.00 10.00
COST CCC CONSOlIDATED COOltT COSTS 16 39.92 359.20 399.12
COST CNS CHS 16 44.51 0.00 44.51
COST eMl eMf 7 0.33 2.90 3.23
COST CS CS 7 140.00 0.00 140.00
COST eve evc . 12.69 114.13 126.82
COST DPSC DPS OMHIBASE FEE 4 34.20 69.43 103.63
COST FA FA . 4.23 38.04 42.27
COST JCD JCD 9 0.38 3.35 3.73
COST JCPT JCPT 9 1.70 15.22 16.92
COST L4F SftERlFFls FEE , 1.92 0.00 1.92
COST SAF DPS 9 33.82 8.45 42.27
COST suec SUBTITLE C 5 7.50 142.50 150.00
COST TF TECHNOLOGT FUND " 51.36 0.00 51.36
COST TFt TfC 6 18.00 0.00 18.00
COST Tf"E TIME PAYMENT FEE 3 37.50 37.50 75.00
COST WRNT WARIIAlIT FEE 4 2n.72 0.00 272.72
FEES CSRV OOL~ECTION SERVICE FEE , 54.00 0.00 54.00
FEEC DOc DEFENSIVE DRIVING 1 10.00 0.00 10.00 e
FEES OFF DEFERRED FEE 1 110.00 0.00 110.00
FEES HE! FlLIHG FEE 2 25.00 0.00 25.00
'EES II/l)F INDIGENT fEE 2 0.20 3.ao 4.00
:ees SFEE SERVICE f[E 2 120.00 0.00 120.00
'EES - UR:IT OF POSSESSION 1 100.00 0.00 100.00
~INf DPSf" DPS FTA FINE 1 240.00 0.00 2-40.00
:lNE FINE 'INE 11 1.050.50 0.00 ',050.50
Report roteL~ 23 2,420.48 794.52 3,215.00
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PAGE 04
02..101/2005 Mone-y Dfltrjbution Report PIgI 5
_._---.__.~.._---_._----.._..,.._----_....._--...._--------......-._----.._.._---------..._--~-.-..._.._.-.---........--------.....
()ATE P'Aff'ffNT-rrPE" FINES COURT-COSTS FEES BONDS RESTITUTlOll OTHER TOTAL
001'0010000 ACTUAL MONEY 0.00 0.00 0_00 0.00 0.00 0.00 0.00
CRED ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
eOMBINEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
091'01/1'" ACTUA l IOrtfJ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDIT8 0.00 0.00 0.00 0.00 0.00 0.00 0.00
_ COMBINED 0.00 0.00 0.00 0.00 0_00 0.00 0.00
09101/1993 ACTUAL MOllET 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDI7S 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CCfl8INED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 ACTUAL MOHEr 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRfDIT$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.0Il 0.00 0.00 0.00 0.00 0.00 0.00
0910111997 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C<Il8I NED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09101/1999 ACTUAL MONEY 2n.50 427.$0 0.00 0.00 0.00 0.00 700.00
tREDlTl 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CIHlINED 2n.SO 427.50 0.00 0.00 0.00 0.00 700.00
09/0112001 ~CTUAL MOIiEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C~EDITS 0.00 0.00 0.00 O.QO 0.00 0.00. 0.00
COMB I NED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0112003 ACTUAL t40HEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRED IT S 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COM81NEO 000 0_00 0.00 0.00 0.00 0.00 0.00
31/01/2004 ACTUAL ""*EY 1lB8.00 6n.0Il 423.00 0.00 O.oq 0.00 1.983.00
CREO ITS 130.00 402.00 0.00 0.00 0.00 0.00 532.00
COM81NED 1,018.00 1.074.00 423.00 0.00 0.00 0.00 2,515.00
_rOTALS AeTlJAL MONEY 1,160.50 1.099.50 423.00 0.00 0.00 0.00 2.683.00
CREDITS 130.00 402.00 0.00 0.00 0.00 0.00 532.00
CCIISINED 1.290.50 1.501.50 423.00 0.00 0.00 0.00 3,215.00
_
697
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OVOI/200S
Honey DtetrltNtion Iteport
PAGE 05
Pig-
6
_.----_._-------------.....---.-..-.._----...._--~--.....---------......----...----------....-----......-------.------------...----
l)ATE PA'/llEHt - TYPE FIMES COJRT. tOSTS FEES BONOS ftEST JTUTIOH OTHER TOTAL
State of Texe, Quart~rly Reportfng tot,la
Oescription C'"", eOllectad Retained Ohbutsed
Stat~ C~rotler Cost ond Fe.. Report e
sec~ion J: ~eport lor Of tens., Committed
01-01-04 - forward 13 273.59 27.35 246_24
09-0"01 - 12-3'-03 0 0.00 O.DO 0.00
09-0'-99 - OS-3'-OT '0 78.50 7.86 70.""
09-0'-97 . 08-3'-99 0 0.00 0.00 0.00
09-0'-95 . 08-3'-97 0 0.00 0.00 0.00
09-0'-91 - 08-31-95 0 0.00 0.00 0.00
Bail BondIil Fee 0 0.00 0.00 0.00
DNA Tetitfng "ft" 0 0.00 0.00 0.00
EMS Tral.lnl f'U"ld (EMS) 0 0.00 0.00 0.00
Juvent Ie Proba'ticn DfVer~jan Feel 0 0.00 0.00 0.00
State Traffic Fee. 5 150.00 7.50 142.50
Section II: As Appliclble
Stlte Pol tee Offteer Fees 9 42.27 33.81 8.4S
failure to Apptiar/Pay Fees 4 103.63 34.20 69.43
J~ici.t Fund - Const County Court 0 0.00 0.00 0.00
Judietal Fund - Statutory County Court 0 0.00 0.00 0.00
"otor Cerrier Ueisht Viol.trons 0 0.00 0.00 0.00
Tim. Parmcnt ,.. 3 75.00 37.50 37.50
"port Sub foUL 44 722.99 148.23 574.76
.tete CQRptroller CiVil Fee* R~rt
CFr 8irth Certifictlf. F..8 0 0.00 0.00 0.00
Cf~ Me~~ieD. llcenee fees 0 0.00 0.00 0.00
CF: Declaration of Informal Mlrriag. 0 0.00 0.00 0.00
CF: Nondilctolure Fees 0 0.00 0.00 0.00
CF: Juror DonGtiona 0 0.00 0.00 0.00 e
CF: JUStice Court IncU" Ff 1 ing Fees Z 4.00 0.20 3.80
.Cf: Stat Prob COUrt. Indig PH tng Feu 0 0.00 0.00 0.00
CF: ftat Prob COUrt Judie Filins '..C 0 0.00 0.00 0.00
CF: Stat Cnty Court Indig F1lfns '08' 0 0.00 0.00 0.00
tF: Stet Cnty COUrt Judie Filfng f~ 0 0.00 0.00 0.00
CF: Cnu cnty Court Incng Ffl ins Foes 0 0.00 0.00 0.00
CF r enn Cnty Cou,.t Judi c f i: If l\g ,~ 0 0.00 0.00 0.00
CF: Ol*t Court OS.triet , Family l.w 0 0.00 0.00 0.00
CF: DiGt Court Other Dfvorce/F~fly law 0 0.00 0.00 0.00
CF; D(ct Court IndiO fl1'"; Fees 0 0.00 0.00 0.00
Aeport Sub ToteL 2 4.00 0.20 3.80
lotal Due For Thl. Period 46 726.99 '48.43 578.56
HE STATE OF TEXAS
DUnty of Calhoun
8.to~e ~, the undercfgned authority, th18 day
personally appelreel Cete.utne V. Hcnc:hau, Just.h:e
01 the Peace precinct 1, Calhoun County, Tex.., who
beil"lQ dul y aworn, deposes end u~ thlt th@ ab?ve
.nd foregoing r~port tc true BnO co~rcct.
itneas my hand this
e
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PAGE .. _'::.", ". _
0Z/011Z005
Money Oinrfb..ltiOl'l Raport
JUSTICE OF THE PEACE '1 JAIlUARY 2005
Pille
.._--._~----..._--.~.._--~._---~_..._--_..._--...._..-.....----....----.-.....---....----..--------..----....-----....-----....----
R.",efpt e...../Doftnljont I Code Anlo<Jnt I Code -"'t I eod. Amount I Code _...t I Cod. Amoun, I eode _un' I
I I I I I I I
3680251 2004'0255 01/04/2005 I TFC 3.00 I tec 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 J wac 50.00 I
CASTIllO, PABLO JR. I FINE 30.00 I I I I I I
Cu. I I I I I I I
36802522004-0197A 01104/2005 I JCPT o.n I CVc 6.82 I cce 7.73 I FA 2.27 I JCO O.O!] I CHS 1.36 I
e SEGuRA, DONALD LERoy I CHI O.ll I SAF 2.27 I WRNI 22.72 I IF 1.82 I DPSC 13.63 I DPSF 240.00 I
H_YO_r I I I I / 1 I
3680253 2004'0089 01/04/2005 I WRHT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 20.00 I I I
OERlXlDE, DAVID F. I I I I I I I
P.rsonal eh... I I I I I I I
3680254 JV'04'0Q54 01/05/2005 I Je'T 2.00 I OVC 15.00 I CS 20.00 I Oce 17.00 I FA 5.00 I JCO 0.50 I
TREVlI/O, NANCY . I CHS 3.00 I eM, 0.50 I TF 4.00 I I I I
C_ Servfe. 1 I I I I I I
3680255 2001-008 01/06/2005 I JCPT 2.00 I ~e 15.00 I TFC 3.0D I CCC 17.00 I F. 5.00 I JCO 0.25 I
GARCIA, CHRISTOPHER I eHS 3.00 I SAF 5.00 I WONT 100.00 I TIME 25.00 I OPSC 30.00 I FI.. 39.75 I
P."""" , Check I I I I I I I
5680256 2001-009 01/06/2005 I JCPT 2.00 I eve 15.00 I es 20.00 I CCC 17.00 I FA 5.00 I JCO 0.25 I
GARCIA, eNRISTOPHER I eNS 3.00' SAF 5.00' WRNT 100.00 I rIHE 25.00 I Dpsc 30.00 I FlOE 232.75 r
p.r.....' eh... I I I I I I I
3680257 JV'04-oo45 01/06/2005 I JCPT 2.00 I eve 15.00 I Cs 20.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I
"RZA. eORr.A CRYSTAL I CHS 3.00 r CHI 0050' TF 4.00 I I I I
CCOIlI S.rvic. I I I I I I I
3680258 2004.0107 01/10/2005 J FINE 40.00 I I I I I I
oveRTON, MICHAEL EOIIARO JR. I I I I I I I
C..h I I I I I I I
3680259 2004'0205 01/10/2005 I FINE 130.00 J I I I , ,
fWlQULlIE. MELISSA MARl( I I I I I I I
CCOIlI Service I I I I I I I
5680260 JY'04-0049 01/10/2005 I JCPT 2.00 I eve 15.00 I es 20.00 Ieee 17.00 I fA 3.00 I JCD 0.50 I
MARTINEZ, Rij8EH ANTHONY I eNS 3.00 I CHI 0.50 I Tf 4.00 I I I I
C_ S.rvic. I I I I I J ,
S680261 JV'04.0050 01/10/20OS I JCPT 2.00 I cve 15.00 I CS 20.00 I cec 17.00 I FA 5.00 I JCD 0.50 I
MARTIOEZ, SANTAHA HARlE I CHS 3.00 I CHI 0.50 I TF 4.00 I I I I
e.,... sarvtc. I , I I I I I
1680262 2004'02~2 0'/12/2005 I TFe 3.00 Ieee 40.00 I CHI 3.00 I SAF 5.00 I IF 4.00 I suac 30.00 I
LIAYlOR. TERRY SCOTT I 'INE 110.00 I I I I I ,
Money Ol'der I I I I I , I
263 JV-04-00238 01/12/2005 I JePT 2.00 I evc 15.00 I cs 20.00 Ieee 17.00 I FA 5.00 I JCD 0.50 I
GONZALES, JACOUllNE W. I CHI 3.00 I CHI 0.50 I TF 4.00 , , I I
C_ S.rvi.. I I I I I I I
>680264 2005'0002 01/12/2005 I TFC 3.00 Ieee 40.00 I eNS 3.00 lOAF 5.00 I TF 4.00 I SUBe 30.00 I
FLORES, 'OBERT I DOC 10.00 I I I I I I
Cosh I I I I I I I
1680265 2004-0257 01/13/2005 I cce 15.39 I CHS 1.15 I LA' 1.92 I TF 1.34 I I I
OVAllE, /lOll_ REYES I I I I I I I
e.'h I I I I I I I
~266 JC'05'0001 01/10/2005 I .FEE 60.00 I INOF 2.00 I 'FEE 15.00' I I I
BllNICA. DEREK ALLEN I I I I I I I
Ca.h I I I I I I I
~0267 2005-0007 01/1B/2D05 ITFe 3.00 Ieee 40.00 I CHS 5.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I
RENEAU. JOlIN DAVID I FIN' 110.00 I Off '10.00 I I I I I
e"hier'. ChOCk I I I I I J ,
680268 JV-04'OOS2 01/1811005 I JePT 2.00 I eve 15.00 I CS 20.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I
VARllADO, TON' "OUEl I CHS 3.00 I CHI 0.50 I TF 4.00 I I I
Ccom Servi.. , I I I I I I
e
699
Toul
115.00
300.00
125.00
67.00
245.00
455.00
67.00
40.00
130.00
67.00
67.00
195.00
67.00
95.00
20.00
77.00
305.00
67.00
02/el/20B5 15:06
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PAGE 02
02l01/200S Honey Dlltrfbuti~n __port pa;e
~_.._--._~----.._--~------._._--._----..... ---..----....._--..._-......_--~_._---..._~._--._------....---...------...---- --,-----.-
Th~ following ~otllll r-eprKMt .. Ae.t~l "oney Received
Type Code Description Count R.etained D i Bbursed l4on.y-Tot.ts
COST ADMF AD"INIST~TION FEE 1 10.00 0.00 10.00 fit
COST cec CONSOlIDATED COURT COSts 10 29.n 267.40 297.12
COST CHS eMS 10 26.51 0.00 26.51
COST eMl eMl 1 0.03 0.20 0.23
COST cs cs 1 20.00 0,00 20.00
COST eve. evc 3 3.69 33.13 36.82
COST OPsc DPS OMNIBASe FEe 4 3'.20 69.43 '03.6]
COST 'A 'A 3 1.23 11.04 12.27
COST JCD JCD 3 0.08 0.65 0.13
COST JCPT JCPT 3 0.50 4.4Z 4.92
COST LA. SHERJI'tS fEE 1 '.92 0.00 1.92
COST SA' D.s 9 '3.82 8.45 42.27
COST SUBC SUBTITLE C 5 7.50 142.50 150.00
cost tF TECMtlOlOG't . FUMO . 27,'6 0.00 27.36
COST TFc TFC 6 18.00 0.00 18.00
COST TINE TINE PAYMEJlT FEe 3 37.50 37.50 75.00
COST \IllNT IIARIWlT ,ee , 272.72 0.00 272.72
FEES CSRV COllecTION SERVICE FEE 1 54.00 0.00 54.00
'EES Doe DEFENSIVE DRIVING 1 10.00 0.00 10.00
FEES OFF DEFERRED FEE 1 110.00 0.00 110.00
FEES FFEf FILING FEE 2 25.00 0.00 25.00
FEE$' lNOF INDIGENT fEE 2 0.20 3.BO 4.00
FEES $FEE SERVICE FeE 2 120.00 0.00 120.00
FEes ..", WRIT OF posseSSION 1 100.0Q 0.00 100.00
FtNE OPS'F OPS FTA. 'lNE 1 240.00 0.00 240.00
FINE FINE FINE 10 920.50 0.00 920.50
MoN.y Total. 16 2.104.48 578.52 2.683.00
The fOllowing tot.lc represent . J.1l Credit I C~ity Strviee
COST ADMF ADMlN/STRATlOO FEE 0 0.00 0.00 0.00 e
COST CcC CONSOLIDATED COURT COSTS 6 10.20 91.80 102.00
COST CNS eNS . f8.00 0.00 '8.00
CO$T eM) eMl 6 0.30 2.70 3.00
COST es CS 6 120.00 0.00 120.00
:CST evc eve 6 9.00 81.00 90.00
:OST DPsc oPS OHNIBASE. FEE 0 0.00 0.00 0.00
:OST FA FA 6 3.00 27.00 30.00
:on JCD JCD 6 0.30 2.70 3.00
:OST JCPT JCPT 6 1.20 10.80 12.00
:OST LAF SHERIff'S FEE 0 0.00 0.00 0.00
:OST SAF OPS 0 0.00 0.00 0.00
;OST SUlIC SU8TITLE C 0 0.00 0.00 0.00
:OST TF TECHNOLOGY 'UND . 24.00 0.00 24.00
:OST TFC TFC 0 0.00 0.00 0.00
:OST TIlE TIME PAYMENT FEe 0 0.00 0.00 0.00
:oaT WRNT WARRANT FEE 0 0.00 0.00 0.00
'EES CSRV COllECTION SERVICE FEE 0 0.00 0.00 0.00
'EES ooe PEFtHS1VE DRIVING 0 0.00 0.00 0.00
e
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PAGE 03
OVOl120OS Money Distribution Report Pig- 4
---._.._-~----.._----.._--_..._---------.._---....._--~.._--.._..._--...._----..._---._.._-..._.._--...._----..-----...--.----.....
Tne fOllowing tota(s repr..."t . Jail Cr~tt & cammunity service
T)'p, c_ Description COUl'lt Retained Disbursed Money-toula
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
fEES FFEE FILING fEE 0 0.00 0.00 0.00
tit FEeS INDF INDIGENT FEE 0 0.00 0.00 0.00
FEES SFEE sea:VI CE FIE 0 0.00 0.00 0.00
FEES WOP WRrT OF posseSSION 0 0.00 0.00 0.00
FINE DPSF DPS FTA FUIE 0 0.00 0.00 0.00
FINE FINE fINE 1 130.DO 0.00 130.00
Credit Totflll 7 316.00 216.00 532.00
The following totals repr...nt - C_inod ~oney tnd Credit.&
COST AD"F ADMINISTRATION FEE 1 10.00 0.00 10.00
COST eCC CONSOLIDATED COURT COSTS 16 39.92 359.20 399.12
COST eNS CHS ,. 44.51 0.00 4'..5'
COST eMI au 7 0.33 2.90 3.23
COST CS cs 7 140.00 0.00 140.00
COST CVC eve 9 12.69 114.13 124.82
COST opse OPS OMNI8ASE FEE 4 34.20 69.43 103.63
COST F. 'A 9 4.23 38.04 42.27
COST JCD JCO 9 0.38 3.35 3.73
COST JePT '"'CPT 9 1.70 15.22 16.92
COST UF $"ERIFfIS F~E 1 1.92 0.00 1.92
COST SAF OPS 9 33.82 8.45 42.21
COST SlJSC SUBTiTlE C 5 1.50 142.50 150.00
COST TF TECHNOLOGT ~p 14 51.36 0.00 51.36
eOST He T'C 6 18.00 0.00 '8.00
COST TIME TIME PAYHENT FfE 3 31.50 37.50 75.00
COST ""NT W"'RA~T FEE 4 272.72 0.00 272.72
FEES CSllV COllECTIO~ SERVICE FEE 1 54.00 0.00 54.00
FEES DOC DEFE~SJVE ORIVING 1 10.00 0.00 10.00
FEES OFF DEFERRED FEE 1 '10.00 0.00 110.00
_eES FFEE FlLJ~G FEE 2 25.00 0.00 25.00
OOS lNOf JNDJGE~T 'EE 2 0.20 3.80 4.00
FEES SFEE iERVI CE FEE 2 120.00 0.00 120.00
~EJ5S ..,. WRIT OF POUESSIOll 1 100.00 0.00 100.00
qNE DPs, DPS FU FI WE 1 240.00 0.00 240.00
'INe FI~e FINE 11 1,050.50 0.00 1,050.50
Report Tot.ls 23 2.420.48 194.52 3,215.00
tit
701
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5537553
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-"--"-..-..- --._, --,.._-
PAGE 04
0210'/2005 Honey Di.trfbutfon Report Pail- S
.---A.___..aa__..._____.._____..____._____....~__...______~.._____._______________________._.__.....____.________________..._______
DA"E PAYI'IENT-TYPE FINES COOA'T. COSTS FEES BONOS R.EST J TUUOH OTHER TOrA,L
00/00/0000 ACTUj,L NC>>fEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 ACTUAL _n 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e
CRSO IT S 0.00 0.00 0.00 0.00 0.00 0.00 0.00
lXJl81NED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 ACTUAl ~EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAED ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 ACTUAL MOIIEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREO ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COM81NED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111997 ACTUAl MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111999 ACTUAl. MONET 2n.50 427.50 0.00 0.00 0.00 0.00 700.00
CRED ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CCOlBINED 2n.50 427.50 0.00 0.00 0.00 0.00 700.00
09/0T/2001 ACTUAL JItONET 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CJtEPrTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COM8INEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2003 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CJl:EDJTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
)1J01J~ ACTUAL MONEY 888.00 6n.00 423.00 0.00 0.00 0.00 1.983.00
CitED ns 130.00 402.00 0.00 0.00 0.00 0.00 532.00
COMBfNED 1,018.00 1.074.00 423.00 0.00 0.00 0.00 2,515.00 e
rOT Al$ ActuAL MeN!'!' 1,160.50 f,099.50 423.00 0.00 0.00 0.00 2,683.00
CAED (TS 130.00 402.00 0.00 0.00 0.00 0.00 532.00
COMBINED 1,290.50 1,501.50 423.00 0.00 0.00 0.00 3,215.00
e
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PAGE e5
--.-. .,.-...". - .---
MOney DiStrfbution ~eport
Pase
6
DATE
PAYMENT' TYPE
.~----~..._-.._----...~---.._---..._----~.._~---..._---'~~-------~'..___..~.a~____..~._.__..._____.~..___.__..~..___..._~.___.#..._
TOTA.L
FINes COURT'COSTS
Stare of 1ex&& 0u4~r.rly Reporting Totels
Descriptfon
e
State Comptroller Coet end Flea Report
Sectfon J: Report for Offenaes C~jtted
01-01.04 - Forward
09-0"01 - 12'31-03
09'0'-99 - 06-31-01
09-01-97 . 08-3'-99
09-01-95 - 08'31-97
09.01.91 - 08'31-95
Bail Boncb Fee
DNA TestIng f...
8lS TrNDe Fund (EMS)
Jl.NeI1ite Probatfon Df~ersian Fees
Stec. T".ffj~ Fees
Section 11: AI AppLicable
St.te Police Officor Fees
Failure ta Appeer/Pey Fees
Judicial fund - tonst County Court
Judicial Fund . St.tutory County Court
Motor Carrier weight V;olatfon.
TilM' Payment F..
R~,.t Sub Total
~tot. Comptroller Civil Fee. Report
CF: Bf~th Certificate fee.
CF: "atriage lfcenae Fees
Cf: Declaration of Info,.",.! ",..,.,.ia".
CF: NoodiaClo&ure Fee.
t,: Jutor DOh.tto~
C~: JUStice Court Indfi Filing Fees
e tr: Stat Prob Court lndig Ffltng Fees
Cf: Stat PrOb Court Judie Filins F..c
CF: Stet cnry Court Indig Filfng Fees
CF: Stet Cnty Court Judie FfL;ng foes
CF: Cnst Cnty Court Indf, Filf"V F~
CF: Cnst Cmy Court Jl.<<.1f~ Ff {i"i '''s
CF: Disc Court District & Family law
CF; Dfat Court Other Divorce/F.-fly ~aw
CF: Diet Court Jnd1; Filin; F6es
Report Sub Totol
Total Due For Thia PeriOd
<E STATE OF TEXAS
~unty of COlhoun
FEES
BOHDS RESTITUTION
OTHER
CO<Jnt
Collected
Ratafned
D i ,bur.eeI
13 273.59 27.35 246.24
0 0.00 0.00 0.00
10 78.50 7.06 70.64
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
5 150.00 7.50 142.'0
9 42.27 33.82 $.45
4 103.63 34.20 69.43
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
3 75.00 37.50 37.50
44 722.99 1411.2J "7'.76
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
2 4.00 0.20 3.80
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
2 4.00 0_20 3.80
46 n6.99 148.43 578.56
Before me, the undersigned luthority, t~i. day
personally eppeared Celenine lJ. Mel'\c:hsC'8, Juctfce
of the P_ace Prce;net 1. Calhoun county, Texas, ~o
be1n& duly eworn, deposes ard aays that tbe above
and fOf'egolng report i~ true and eor".et.
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JANUARY 2005 MONTHLY REPORT - JANES W DUCKETT JP2
Page
~..---------._--._-_._------._-_._-_.-----_._------._---------_._--------------~--------~------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
0393386 SC2005-0001 01/06/2005 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I 72.00
OAKGLEN APARTMENTS, WADE KLIMPLE! I I I I I I
Personal Check I I I I I I I
0393631 2005,0172 01/31/2005 I TFC 0.71 I cec 9.41 I eNS 0.70 I lAF 1.18 I TF 0.94 I SUOC 7.06 I 20.00
REYES, ALBINO I I I I I I I 25._
personal Check I I I I I I I
3393358 2004-1627 01/04/2005 I ccc 19.23 I CHS 1.44 I lAF 2.40 I TF 1.93 I I I
KNOWLES, JOSEPH GAGE I I I I I I I
Cash I I I I I I I
3393359 2004'1521 01/04/2005 I FINE 35.00 I I I I I I 35.00
CRUZ, ALFONSO G I I I I I I I
Cash I I I I I I I
3393360 2004-1947 01/04/2005 I TFe 1.23 Ieee 16.47 I eNS 1.24 I SAF 2.06 I TF 1.65 I SUBe 12.35 I 50.00
SAMUD10. MICHEllE MARIE I FINE 15.00 I I I I I I
Cash I I I I I I I
3393361 2004'1943 01/04/2005 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I FINE 253.00 I I 305.00
PEREZ, JULIAN A JR I I I I I I I
Cash I I I I I I I
3393362 2004-1532 01/04/2005 I FINE 50.00 I I I I I I 50.00
PUTMAN, HASHELL I I I I I I I
Cash I I I I I I I
3393363 2004-1902 01/04/2005 I TFC 3.00 I ccc 40.00 I eNS 3.00 I SAF 5.00 ITF 4.00 I SU8C 30.00 I 195.00
SEDOO. CHRISTOPHER lArGE I FINE 110.00 I I I I I I
Cash I I I I I I I
3393364 2004-1964 01/04/2005 I TFe 1.50 I cec 21.18 I eNS 1.59 I SAF 2.65 I TF 2.12 I SUBC 15.88 I 45.00
ARREDONDO, ARTURO I I I I I I I
Cash I I I I I I I
3393365 2004-1658 01/04/2005 I TFC 0.70 I CCC 9.41 I eNS 0.71 I SAF 1.10 I TF 0.94 I SUBe 7.06 I 20.00
GOMEZ, MARIA REFUGJO I I I I I I I
Money Order I I I I I I I
3393366 2003.1573 01/04/2005 I JCPT 2.00 I eve 15.00 I TFC 3.00 Ieee 17.00 I FA 5.00 I JCO 050 I 357.50
SANCHEZ, OSCAR Ra.IE I eNS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TINE 25.00 I TF 4.00 I
Jai l Credit I FINE 145.00 I CSRV 82.50 I I I I I
33933672003'1574 01/04/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 234.00
SANCHEZ, OSCAR ROWE I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TINE 25.00 I TF 4.00 I FINE 53.00 I 95.0_
Jail Credit I CSRV 54.00 I I I 1 I I
3393368 2004'2133 01/04/2005 I TFC 3.00 I cce 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
SOLIS, LllJlS JR I DOC 10.00 I I I I I I
Cash I I I I I I I
3393369 2000-0107 01/0412005 I FINE 65.00 I I I I I I 65.00
NGUYEN, ((1M A I I I I I I I
Cash I I I I I I I
3393370 2004-2014 01/04/2005 I TFC 1.77 Ieee 23.53 I CHS 1.76 I SAF 2.94 I rF 2.35 I SUBe 17.65 I 50.00
SALDANA, FRANCISCO JAVIER I I I I I I I
Cash I I I I I I I
3393371 2004.2064 01/04/2005 I CCC 16.92 I CHS 1.27 I SAF 2.12 I TF 1.69 I FINE 18.00 I I 40.00
CUHPIAN, JIMMY WAYNE I I I I I I I
Cash I I I I I I I
3393372 2005.0015 01/04/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I SUOC 30.00 I 95.00
DOfINGUEZ. DAVID I DOC 10.00 I I I I I I
Money Order I I I I I I I
3393373 2004.1948 01/04/2005 I TFC 3.00 I cce 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 100.00
SANCHEZ, JOSHUA STEPHEN I FINE 15.00 I I I I I I
Cash I I I I I I I
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JANUARY 2005 MONTNlY REPORT' JAMES W DUCKETT JP2
-_...~-_...-.........._-..--------------------_._---_....-----....------....------------------------------....---......-.--.--.----
Receipt Cause/Defendant I Code Amou~t I Code Amount Code Amount I Code Amount I Code Amount Cod. Amount I Total
I I I I I
3393374 2004.1682 01/04/2005 I TFC 0.35 I CCC 4.71 CHS 0.35 I UF 0.59 I TF 0.47 SU8C 3.53 I 60.00
CLARK, ROBERT MATTHEW I FINE 50.00 I I I
Cash I I I I
3393375 2004-2119 01/04/2005 I TFC 3.00 I ccc 40.00 CHS 3.00 I SAF 5.00 ITF 4.00 SUBC 30.00 125.00
HERNANDEZ, ARTURO DIAl I FINE 40.00 I I I
e Cash I I I I
3393376 2004.2123 01/04/2005 I TFC 3.00 Ieee 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 SUOC 30.00 lB5.00
PEREZ-ANGELES, MARCOS I SEAT 100.00 I / I
Cash I I I
3393317 2004.2122 01/04/2005 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 FINE 53.00 105.00
PEREZ-ANGELES, MARCOS I I I
Cash I I I
3393370 2004-0017 01104/2005 I FINE 25.00 I I 25.00
TORRES, JASON I I I I
Cash I I I I
3393379 2004-1976 01/05/2005 I TFC 0.71 Ieee 9.41 CNS 0.70 I SAF 1.18 TF 0.94 I SU8C 7.06 I 20.00
lOPEZ, JESUS I I I I I
Cash I I I I I
3393380 2004.1490 01/05/2005 I FINE 60.00 I I I I 60.00
BECIC, JESSE RAY I I I I I
Money Order I I I I
3393381 2004.1923 01/05/2005 TFC 3.00 Ieee 40.00 CHS 3.00 I SAF 5.00 TF 4.00 I SU8C 30.00 I 125.00
RE~D. SKAHNON MilBERGER FINe 40.00 I I I I
Money Order I I I I I
3393382 2004-1925 01/05/2005 TFC 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 ITF 4.00 I SU8C 30.00 I 142.50
YAWN, CHRISTOPHER JERIMIAH FINE 57.50 I I I I I I
Money Order I I I I I I
3393383 2004.2102 01105/2005 TFC 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 215.00
NEWSON, KEVIN CAROl FINE 130.00 I I I I I I
Honey Order I I I I I I
3393384 2000'0107 01105/2005 , FINE 41.00 , I I I I I 41.00
NGUYEN, KIM A I I I I I I I
Cash I I I I I I I
3393385 2004.1784 01105/2005 I cce 1.54 I eNS 0.12 I SAF 0.19 I TF 0.15 I FINE 17.00 I I 19.00
NGUYEN, QUae ANH I I I I I I I
e Cash I I I I I I
3393386 2004-1424 0'/06/2005 I FINE 200.00 I I I I I 200.00
PENA, SAMUEL DONNELL I I I I I I
Jail Credit I I I I I I
3393387 2004'2054 01/06/2005 CCC 40.00 I eNS 3.00 I PWAF 5.00 I TF 4.00 I PWF 178.00 I 230.00
BETHANY, CHARLES BRYAN I ) I / I
Money Order I I I I I
3393388 2004-2053 01106/2005 cce 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I WSF 178.00 I 230.00
BETHANY, CHARLES BRYAN I I I I )
Honey Order I I I I I
3393389 2005.0047 01/06/2005 TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 125.00
VARNEll, JOHN DAVID FINE 40.00 I I I I I
Honey Order I I I I I
3393390 2005-0046 01/06/2005 TFC 3.00 I cec 40.00 I eNS 3.00 I SAF 5.00 ITF 4.00 I suoc 30.00 I 125.00
PETTUS, MARILYN TANKERSLEY FINE 40.00 I I I I I I
Money Order I I I I I I
3393391 CV2005-0001 01/06/2005 I IIOP 100.00 I H 10.00 I I I I I 110.00
SEAGREENS APARTMENTS. I I I I I I I
Persona l Check I I I I I I I
e
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JANUARY 2005 HONTHlY REPORT' JAMES W OUCKETT JP2
----.~-----..._--.._.--...__.-_._---.-----_..---------_._-------._------..__.--------~--------------~---------------~--------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3393392 ev2005-0002 01/06/2005 I WOP 100.00 I FF 10.00 I I I I I 110.00
SEAGREEN$ APARTMENTS, I I I I I I I
Personal Check I I I I I I I
3393393 2003.1607 01/06/2005 I JCPT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JeD 0.50 I CHS 3.00 I 494.00
lEI/IS, PHILLIP I CHI 0.50 I lAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 253.00 I 250.0_
Jail Credit I CSRV 114.00 I I I I I I
3393394 2003.1606 01/06/2005 I JCPT 2.00 I eve 15.00 I TFe 3.00 Ieee 17.00 I FA 5.00 I JCD 0.50 I
lEWIS, PNllllP I eMS 3.00 I eMl 0.50 I lAF 5.00 I WRNT 50.00 I TIME 25.00 ITF 4.00 I
Personal Check I SUOC 30.00 I FINE 90.00 I I I I I
3393395 2003-1606 01/06/2005 I fiNE 20.00 I CSRV 51.00 I I I I I 101.00
LEWIS, PHIlLIP I I I I I I
Jail Credit I I I I I I
3393396 2004-1187 01/06/2005 cee 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 ITF 4.00 I opse 30.00 I 429.00
RAMIREZ, JIMMY FINE 198.00 I CSRV 99.00 I I I I I
Personal Check. I I I I I I
3393397 2000.2196 01/06/2005 JCPT 2.00 I CVC 15.00 Ieee 17.00 I F. 5.00 I JCO 0.25 I eHS 3.00 I 322.56
SWICK, TERRY lEE IJRNT 50.00 I FINE 117.75 I REST 112./36 I I I I
Personal Check I I I I I I
3393398 2004- 12n 01/06/2005 TFC 1.55 I CCC 21. 15 I CH5 1.59 I SAF 2.65 I WRNT 50.00 I TlHE 25.00 I 160.00
GARCIA, LINO TF 2.12 I DPSC 30.00 I suoe 15.M I FINE 10.00 I I I
Personal Check I I I I I I
3393399 2004-1515 01/06/2005 FINE2000.00 I I I I I I 2,000.00
eHAVEZ, IGHACIO & DIANA I I I I I I I
Persona 1 Check I I I I I I I
3393400 2004.0028A 01/06/2005 I JCPT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 392.00
SCHULTZ, CARRY ANN I CHI 0.50 I WRNT 50.00 I TF 4.00 I FINE 216.60 I CSRV 75.40 I I
Personal Check I I I I I I I
3393401 2004-0025 01/06/2005 Ieee 40.00 I eHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 250.00
SCHULTZ, CARRY ANN I FINE 97.00 I CSRV 56.00 I I I I I
Personal Check I I I I I I I
3393402 2004-2034 01/10/2005 I PWF 100.00 I I I I I I 100.00
WAKEFIELD, MARK ALAN I I I I I I I
Money Order I I I I I I I
3393403 2004-2117 01/10/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 155.00
HONEA, JAMES BOYCE I FINE 70.00 I I I I I I 149.00_
Cashierls Check I I I I I I I
3393404 2005-0019 01/10/2005 Ieee 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I PWF 97.00 I I
ElliS, JAMES DOUClAS I I I I I I
Money Order I I I I I I
3393405 2004.1513 01/10/2005 I PWF 100.00 I I I I I 100.00
ESCOBEDO, JOSE I I I I I I
Money Order I I I I I I
3393406 2004-1922 01/10/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 215.00
OCONNOR, CLAY STUART I FINE 130.00 I I I I I
Money Order I I I I I I
3393407 2003-0601 01/10/2005 I WRNT 43.33 I TIME 21.67 I I I I 65.00
GONZALEZ, IRENE I I I I I I
Persona l Check I I I I I I
3393405 2003-0601 01/10/2005 I WRNT 6.67 I TIME 3.33 I FINE 9.00 I CSRV 21.00 I I 40.00
GONZALEZ. IRENE I I I I I I
Personal Check I I I I I I I
3393409 2001.0470 01/10/2005 I JCPT 2.00 I eve 15.00 I TFC 3.00 Ieee 17.00 I FA 5.00 I JCD 0.25 I 165.00
GONZALEZ, IRENE I eHS 3.00 I LAF 5.00 I WRNT 50.00 I TIHE 25.00 I FINE 6.75 I CSRV 33.00 I
Personal Check. I I I I I I I
e
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02/01/2005 ,Money Distribution Report Page 4
JANUARY 2005 MONTNlY REPORT - JAMES W DUCKETT JP2
----------------------------------------------------.-.------------.---......------------------------.---...-----------------.-.--.
Receipt Cause/Defendant I Cod. Amount I Code Amount I Cod. Amount I Cod. Amount I Cod. Amount I Code Amount I Total
I I I / I I I
3393410 2004'0727 01/10/2005 I WRNT 47.62 I TIHE 23.01 I DPSC 28.57 I I I I 100.00
REYNA, JASON I I I I I I I
Personal Check I I I I I I I
3393411 2004-1591 01/10/2005 I TFC 0.23 I ccc 3.24 I CHS 0.24 I SAF 0.41 I WRNT 6.25 I TIME 3.13 I 20.00
CARRIZALES. BILLY JOE I TF 0.32 I DPSC 3.75 I SUBC 2.43 I I I I
~ Personol Check I I I I I I I
3393412 2004-1591 01/10/2005 I TFC 0.24 I CCC 3.24 I CHS 0.24 I SAF 0.40 I ~RNT 6.25 I TIME 3.13 I 20.00
CARRIZALES, BillY JOE I TF 0.32 I OPSC 3.75 I SUBC 2.43 I I I ,
Personal Check I I I I I I I
3393413 2004-1071 01/10/2005 I WRNT 50.00 I TIME 25.00 I apse 30.00 I FINE 27.00 I CSRV 39.60 I 171.60
ARAGON, YESENIA MARGARITA I I I I I I
Personal Check I I I I , ,
3393414 2004-/591 01/10/2005 I TFC 1.47 I ccc 19.40 I CHS 1.46 I SAF 2.43 I WRNT 37.50 I TIME 18.74 259.00
CARRIZALES, BilLY JOE IH 1. 95 I DPSC 22.50 I SUBC 14.55 I FINE 69.99 I CSRV 69.01 I
Personal Check I I I I I I
33934152004'1760 01/10/2005 I TFe 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 , TIME 25.00 273.00
ALLISON, ARTHUR DANIEL IH 4.00 I SU8C 30.00 I FINE 50.00 I CSRV 63.00 I I
Persona l Check I I I I I I
3393416 2004.0727 01/10/2005 I WRNT 2.30 I TIME 1.19 I DPSC 1.43 I FINE 105.00 I CSRV 63.00 I 173.00
REYNA, JASON I , , I I I
Personal Check I I I I I I
3393417 2004.2'05 0'/10/2005 I He 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 95.00
STALOCH, DARRIN ALLEN I Doe 10.00 I I I I I I
Cash f I I I I I I
3393418 2004.1130 01/10/2005 I CCC 25.47 I CHS /.91 I SAF 3.19 I WRNT 31.85 I TIME 15.92 I H 2.55 I 100.00
PAUL, NATASHA MONIQUE I DPSC /9.11 I I I I I I
Cash I I I I I I I
3393419 2004.1148 01/10/2005 , He 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 IH 4.00 I SUOC 30.00 I 125.00
MCMAHAN, DEREK EUGENE I FINE 40.00 I I I I I I
Conm Service I I I I I I
3393420 2004'2088 01/10/2005 I HC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 95.00
KOENIG, JOHN LEWIS I DOC 10.00 I I I I I
Cash I I I I I I
3393421 2004'1663 01/10/2005 I He 0.47 CCC 6.32 I CHS 0.47 I SAF 0.79 I WRNT 7.89 I TIME 3.95 I 30.00
LOPEZ, JUANITA H 0.63 DPSC 4.74 I SUOC 4.74 I I J I
_ Cosh I I I I I
393422 2002'0135A 01/10/2005 FINE 25.00 I I I I I 25.00
THOMPSON, GARY K I I I I I
Cash I I I I I
3393423 2004.0737 01/10/2005 He 0.87 CCC l1.n I CHS 0.88 I lAF 1.47 I H 1.18 I SUBC 8.83 I 25.00
SALAZAR, ICRISTY I I I I I
Cash I I I I I
3393424 2004'2019 01/10/2005 CCC 19.24 CHS '.44 I LAF 2.40 IH 1.92 ) I , 25.00
AVALOS, JORGE DAVID I I I I I
Cash I I I I I
3393425 2003'2799 01/10/2005 WRNT 9.53 TIME 4.76 I DPSC 5.71 I I I I 20.00
HERRERA, NATALIE M I I I I I
Cash I I I I I I
3393426 2005'0084 01/10/2005 I He 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 IH 4.00 I SUBC 30.00 I 215.00
BAILEY, ROBERT VIRGIL I FINE 130.00 I I I I I I
Cred-Card!Trnsf~ I I I I I I I
3393427 2004.2065 01110/2005 I CCC 38.46 I CHS 2.88 I PIlAF 4.01 IH 3.85 I I I 50.00
GORDON, MICHAEL PAUL I I I I I I I
Cash I I I I I I I
~
707
02/01/2005 Money Distribution Report Page 5
JANUARY 2005 MONTHLY REPORT - JAMES ~ DUCKETT JP2
------------------------------------..---.---..---...-..---..---------------------------------------------------------------------.
Receipt CauselDefendant I Code Amount I Code'. Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3393428 2004-2091 01/10/2005 ITFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBe 30.00 I 195.00
VASQUfZ, FERMIN I FINE 110.00 I I I I I I
Cash I I I I I I I
3393429 2003-0239 01/11/2005 I JCPT 2.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 210.00
SOLIS, RUDOLFO AMADO I CHI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I DPSC 30.00 I 210.0_
cred-Card/Trnsfr I FINE 53.00 I I I I I I
3393430 2003-0238 01/11/2005 I JCPT 2.00 I eve 15.00 I TFe 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I
SOLIS, RUOOlFO AMADO I CHS 3.00 I CHI 0.50 I SAF 5.00 I ~RNT 50.00 I TIME 25.00 ITF 4.00 I
Cred-Card/Trnsfr I OPSC 30.00 I FINE 50.00 I I I I I
3393431 2004-0586 01/11/2005 I FINE 20.00 I I I I I I 20.00
BARRIOS, JOHNNY I I I I I I I
Cash I I I I I I I
3393432 2004-1668 01/11/Z005 I TFC 1.02 Ieee 13.75 I CHS 1.03 I LAF 1.72 I ~RNT 17.19 I TIME 8.60 I 55.00
ALVAREZ, JESUS ITF 1.38 I SUOC 10.31 I I I I I
Money Order I I I I I I I
3393433 2004.1702 . 01111 /2005 I FINE 60.00 I I I I I I 60.00
DUNCOMBE, REGINALD ALLEN I I I I I I I
Money Order I I I I I I I
3393434 2004-2050 01tll/2005 I T'C 3.00 I ccc 60.00 I eMS 3.00 I LA' 5.00 ITF 4.00 I SUBC 30.00 I 150.00
VASQUEZ, J JESUS I FINE 45.00 I I I I I I
Money Order I I I I I I I
3393435 2004.2120 01/11/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUOC 30.00 I 95.00
KONRAD, JilL KRISTEN I DOC 10.00 I I I I I I
Money Order I I I I I I I
3393436 2005-0085 01/11/2005 I TFC 0.89 I cec 11.76 I eHS 0.88 I SAF 1.47 I TF 1. 18 I SUBC 8.8Z I 25.00
OLASOUAGA, STEVEN A I I I I I I I
Cash I I I I I I I
3393437 2005-0026 01/11/Z005 I cce 40.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I FINE 143.00 I I 195.00
CARRILES, ABEL I I I I I I I
Cash I I I I I I I
3393438 2005.0026 01/11/2005 I FINE 100.00 I I I I I I 100.00
CARRIlES, ABEL I I I I I I I
Jail Credit I I I I I I I
3393439 2004.0777 01/12/2005 I ccc 20.76 I eMS 1.56 I LAF 2.60 I ~RNT 50.00 I TIME 25.00 I TF 2.08 I 357.50
MORALES, SHARON LYNN I OPSC 30.00 I FINE 143.00 I eSRV 82.50 I I I I 50.00_
Jei l Credit I I I I I I I
3393440 2004-0513 01/12/2005 I TFe 0.60 I ccc 7.58 I CHS 0.57 I SAF 0.94 I ~RNT 9.47 I TIME 4.73 I
BUDD, NATALIE MOORE ITF 0.75 I DPSC 5.68 I SUBC 5.68 I FINE 14.00 I I I
Personal Check I I I I I I I
3393441 2004-1653 01/12/2005 I cce 40.00 I CHS 3.00 I PWAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 318.50
UGALDE, BENITO ORTIZ I OPSC 30.00 I P~F 88.00 I eSRV 73.50 I I I I
Money Order I I I I I I I
3393442 2004-1652 01112/2005 I cec 40.00 I CHS 3.00 I P~AF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 318.50
UGALDE, BENITO ORTIZ I OPSC 30.00 I P~F 88.00 I CSRV 73.50 I I I I
Money Order I I I I I I I
3393443 2004.0258 01/12/2005 I TFC 0.46 Ieee 6.16 I eMS 0.46 I SAF 0.77 I ~RNT 26.15 I fIME 13.07 I 150.00
PEELER, MARY EllEN I TF 0.62 I OPSC 15.69 I SUBC 4.62 I FINE 40.00 I CSRV 42.00 I I
Cash I I I I I I I
3393444 2004.2004 01/12/2005 I TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00
GARCIA, FERNANDO I FINE 110.00 I I I I I I
Cash I I I I I I I
3393445 2004-2016 01/12/2005 I TFe 3.00 Ieee 40.00 I eMS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I 280.00
SERTUCHE, PEDRO A I OFF 195.00 I I I I I I
Money Order I I I I I I I
e
708
02/0112005
Money Distribution Report
JANUARY ZOOS MONTHLY REPORT - JAMES W DUCkeTT JP2
Page 6
Receipt Cause/Defendant
-~_.------_.------._--------_.--------------------------.-.-------.--.------------.-------...---------------..-----..---.---.------
Total
3393446 2004.1913
lEDESMA, JULIAN SR
Cash
3393447 2004-1842
COOK, ALEX
Jail Credit
A 3393448 2004.1842A
_ COOK, ALEX
Jail Credit
3393449 2004-1429
ROJAS, JOSE R JR
Personal Check
3393450 2004.1429A
ROJAS, JOSE R JR
Personal Check
3393451 2005'0013
lARA, DANIEL JR
Cash
3393452 2004.2093 01/13/2005
CONTElLO, CHRISTOPHER J
Honey Order
3393453 2004.1674 01/13/2005
KlOTHE. MISHKO MICHELLE
Cath
3393454 2004-1921 01/13/2005
ISSNEGGER, MATTHEW CHRISTOPHER
Cash
3393455 2005.0049
LUTHER, JAN MORSE
Cash
3393456 2004-2012 01/13/2005
NAVARRO, ALISHA JANELL
Money Order
3393457 2004.2013 01/13/2005
NAVARRO, JANIE ESTRADA
e Money Order
393450 2005'0100 01/13/2005
CAHPOS, JOSE lueS JR
Cash
3393459 2004.1582
MELENDEZ, ALEJANDRO
Cred-Card/Trnsfr
3393460 2005.0054 01/14/2005
PHILLIPS, GEORGE WiLLIAM
Money Order
3393461 2004-1847 01/14/2005
BIERSCHWALE, JUSTIN RANDOLPH
Honey Order
3393462 2005-0006 01/14/2005
PLEASANT, JAMES CLARK
Money Order
3393463 2004-0822
FLORES, JUAN DEDtOS
Honey Order
I Code Amount
I
I TFC
I FINE
I
I TFC
ITF
I
I JCPT
I CMI
I
I CCC
I OPSC
I
I JCPT
I eM!
I
I CCC
I
I
I TFC
I DOC
I
I FINE
I
I
I
I
I
I TFC
I FINE
I
I TFC
I Doe
I
I TFC
I DOC
I
I ccc
I
I
I WRNT
I
I
I
I
I
I cce
I
I
I TFC
I FINE
I
I WRNT
I
I
01/13/2005
0'/13/2005
01/13/2005
01/13/2005
01/13/2005
01/13/2005
01113/2005
01/14/2005
01114/2005
e
I code Amount
I
0.35 Ieee
70.00 I
I
3.00 Ieee
4.00 I DPSC
I
2.00 I eve
0.50 I WRNT
I
14.52 I CHS
10.89 I FINE
I
2.00 I eve
0.50 I WRNT
I
30.76 I CNS
I
I
3.00 I ccc
10.00 I
I
25.00 I
I
I
FINE 150.00 I
I
I
3.00 I CCC
40.00 I
I
3.00 Ieee
10.00 I
I
3.00 I CCC
10.00 I
I
40.00 I CHS
I
I
50.00 I TIME
I
I
rFC 3.00 I CCC
FINE 40.00 I
I
1.54 I CNS
I
I
3.00 I CCC
50.00 I
I
50.00 I rIME
,
I
I Code Amount
I
4.71 I CHS 0.35
I
I
40.00 I CHS
30.00 I SUOC
I
15.00 I CCC
50.00 I TF
I
1.09 ILAF
23.00 I
I
15.00 Ieee
50.00 I TF
I
2.31 I PWAF
I
I
40.00 I CHS
I
I
I
I
I
I
I
I
40.00 I CHS
I
I
40.00 I eNS
I
I
40.00 I CHS
I
I
3.00 I lAF
I
I
25.00 I OPSC
I
I
40.00 I CHS
I
I
0.12 I SAF
I
I
40.00 I CHS
I
I
25.00 I DPSC
I
I
I Code Amount I
I I
I LAF 0.59 I TF
I I
I I
I
I
I
I
30.00 I
I
I
I
I
I
I
I
I
I
I
I
709
80.00
507.00
548.60
80.00
392.00
40.00
95.00
25.00
150.00
125.00
95.00
95.00
305.00
260.00
125.00
25.00
135.00
266.50
02/01/2005 Money Distribution Report Page 7
JANUARY Z005 MONTHLY REPORT. JAMES W DUCKETT JP2
__r____________~~__r_____.____..______._______________._________._.___________.______________________________.______._____.__.._._.
Receipt CauselDefendant I Code Amount I cod. Amount I code Amount I Code Amount I Code Amount I Cod. Amount I Total
I I I I I I I
3393464 2002.0769A 01l14t2005 I FINE 20.00 I I I I I I 20.00
GARZA, ROOOLFO RUDY I II I I I I I I I
Cash I I I I I I I
3393465 2004-1707 01114/2005 I FINE 60.00 I I I I I I 60.00
lEYIS, RICHARD ARLEN I I I I I I I 25.0_
Cash I I I I I I I
3393466 2003-1705 01/14/2005 I FINE 25.00 I I I I I I
ANZALDUA, ERIC I I I I I I I
Cash I I I I I I I
3393467 2003'0010 01/14/2005 I WRNT 10.00 I TIME 5.00 I FINE 100.00 I I I I 115.00
ESQUIVEL, MATTHEW I I I I I I I
Cash I I I I I I I
3393468 2005-0007 01114/2005 I TFC 3.00 I CCC 40.00 I eHS 3.00 I lAF 5.00 I TF 4.00 I SUOC 30.00 I 240.00
SCHAEFER, CHARLES ALLEN I OFF 155.00 I I I I I I
Cash I I I I I I I
3393469 2004'1939 01/14/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
HYATT, WILLIAM CHANCE I FINE 70.00 I I I I I I
Cash I I I I I I I
3393470 2004-1984 01/14/2005 I TFC 0.89 I ccc 11.76 I CHS 0.88 I SM 1.47 I TF 1. 18 I SUBC 8.82 I 25.00
MUNGIA, FELIX JR I I I I I I I
Cash I I I I I I I
3393471 2004.1232 01/14/2005 I IFC 1.19 I ccc 15.92 I CHS 1.20 I SAF 1.99 I WRNT 25.76 I TIME 9.95 I 186.50
LOPEZ, ISABELL BARRERA I TF 1.59 I OPSC 15.46 I SUOC 11.94 I FINE 40.00 I CSRV 61.50 I I
Cash I I I I I I I
3393472 2004'2112 01/14/2005 I IFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
COLLINS, BRENDA MATULIK I DOC 10.00 I I I I I I
Money Order I I I I I I I
3393473 2004-1964 01/17/2005 I TFC 0.88 Ieee 11.76 I CHS 0.88 I SAF 1.47 I TF 1.18 I SUBC 8.83 I 25.00
ARREDONDO, ARTURO I I I I I I I
Cash I I I I I I I
3393474 2004-0924 01/17/2005 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I FINE 53.00 I 130.00
MORALES, BOB81E JO I I I I I I I
Cash I I I I I I I
3393475 2004-2113 01/17/2005 I TFC 3.00 I cce 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00
DOLSON, JAMES ADRIAN I FINE 40.00 I I I I I I 20.00-
Cash I I I I I I I
3393476 2003'2799 01/17/2005 I WRNl 9.53 I TIME 4.76 I DPSC 5.71 I I I I
HERRERA, NATALIE M I I I I I I I
Cash I I I I I I I
33934n 2004-1658 01/17/2005 I TFC 0.69 I CCC 9.42 I CHS 0.71 I SAF 1.18 I TF 0.94 I SUOC 7.06 I 20.00
GOMEZ, HARIA REFUGIO I I I I I I I
Cash I I I I I I I
3393478 2005-0004 01/17/2005 I EXRF 10.00 I I I I I I 10.00
MORALES, FERNANOO I I I I I I I
Cash I I I I I I I
3393479 2003-2492A 01/17/2005 I CSRV 32.00 I I I I I I 32.00
FIELDS, MICHAEL EDWARD I I I I I I I
Cash I I I I I I I
3393480 SC2005-0002 01117/2005 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I 72.00
A.1 SAlL BONDS, I I I I I I I
Cash I I I I I I I
3393481 2004-2086 01/18/2005 I TfC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
BIANCHI, RICHARD PAUL I FINE 70.00 I I I I I I
Cred.Card/Trn$fr I I I I I I I
e
710
02/01/2005
Money Distribution Report
JANUARY 2005 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 8
--------..--------------------------------------------.--------------------------------------.-------------------.-----------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3393482 2005'0001 01/18/2005 I TFC 3.00 Ieee 40.00 I CNS 3.00 I lAF 5.00 ITF 4.00 I SUOC 30.00 I 135.00
RUSHING, DAVID LEWIS I FINE 50.00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
3393483 2005-0080 01/18/2005 I TFC 3.00 I CCC 40.00 I eNS 3.00 I LAF 5.00 ITF 4.00 I suoc 30.00 I 95.00
RUSHING, DAVID LEWIS I DOC 10.00 I I I I I I
~ Cred-Card/Trnsfr I I I I I I I
3393484 2004-1979 01/18/2005 I TFC 2.82 I CCC 37.65 I eNS 2.82 I SAF 4.71 I TF 3.76 I SUBC 28.24 I 80.00
MCBEE, RODNEY DEAN I I I I I I I
Cash I I I I I I I
3393485 2005'005' 01/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SU8C 30.00 I 125.00
MENDOZA, SANTOS PEREZ I FINE 40.00 I I I I I I
Cash I I I I I I I
3393486 2004-20'8 01/10/2005 I TFe 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 90.00
VARGAS, REBECCA PAREDEZ I FINE 5.00 I I I I I I
Money Order I I I I I I I
3393487 2005'0005 01/18/2005 I TFC 3.00 Ieee 40.00 I eNS 3.00 I lAF 5.00 I TF 4.00 I suoc 30.00 I 95.00
AMADOR, DON WILLIAM I DOC 10.00 I I I I I I
Money Order I I I I I I I
3393488 2004.1996 01/18/2005 Ieee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I FINE 53.00 I I 105.00
YZAGUIRRE, ERNESTO I I I I I I I
Cashierls Check I I I I I I I
3393489 2004-1627 01/18/2005 I CCC 15_38 I CHS 1.15 IlAF 1.93 I rF 1.54 I f I 20.00
KNOWLES, JOSEPH GAGE I I I I I I I
Cash I I I I I I I
3393490 2004-2121 01/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I 125.00
KERCE, PAMELA ANNE I FINE 40.00 I I I I I I
Cashierls Check I I I I I I I
3393491 2004-2110 01/18/2005 I TFC 3.00 I cce 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 210.00
HOWLETT, KENDALL KIRK I OFF 125.00 I I I I I I
Cash I I I I I I I
3393492 2005'0040 01/18/2005 I TFC 0.09 I CCC 11.76 I eNS 0.88 I SAF 1.47 I TF 1. 18 I SU8C 8.82 I 25.00
DAVILA, ADRIAN ESEQUIEL I I I I I I I
Cash I I I I I I I
3393493 2005-0056 01/18/2005 I TFC 0.89 I ecc 11.76 I eNS 0.88 I SAF 1.47 I IF 1.18 I SU8C 8.82 I 25.00
PATEL, MEGHALBAHEN MAHENDRA I I I I I I I
_ Cash I I I I I I I
393494 2004.2097 01118/2005 I 1fe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 IIF 4.00 I SU8C 30.00 I 95.00
GUZMAN, JUDY LERMA I DOC 10.00 I I I I I I
Cash I I I I I I I
3393495 2005-0116 01/18/2005 I TFC 3.00 I ecc 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 J SUBC 30.00 I T55_00
HSIAOD, FEJ-CHUAN I FINE 70.00 / f I I I I
Cash I I I I I I I
3393496 CV2005.0004 01/18/2005 I SF 60.00 I CVFF 15.00 I CIFF 2.00 I I I I n.oo
COVINGTON CREDIT, I I I I I I I
Personal Check I I I I I I I
3393497 CV2005'0006 01/18/2005 I SF 60.00 I CVFF 15.00 I CIFF 2.00 I I I I n.oo
COVINGTON CREDIT, I I I I I I I
Personal Check I I I I I I I
3393498 CV2005-0005 01118/2005 I SF 60.00 I CVFF 15.00 I CIFF 2.00 I I I I n.oo
COVINGTON CREDIT, I I I I I I I
Personal Check I I I I I I I
3393499 2004'2128 01/10/2005 I TFC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I suec 30.00 I 95.00
TAYLOR, ZACHARY ALLAN I DOC 10.00 I I I I I I
Money Order I I I I I I I
e
711
02101/2005 Money Distribution Report Page 9
JANUARY 2005 MONTNlV REPORT - JAMES W DUCKETT JP2
..-----------------------------------------..-------------.-----...-----..------..----------------.---------------------------------
Receipt CauseJDefendant I Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I
3393500 2004'2116 01/18/2005 I TFC 3.00 Ieee 40.00 eNS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 125.00
HAMRICK, RONNIE WAYNE I FINE 40.00 I I I I I
Money Order I I I I I I
3393501 2004'2009 01/18/2005 I TfC 3.00 Ieee 40.00 eNS 3.00 I SAF 5.00 ITF 4.00 I suoc 30.00 I 155.00
KRISHEN, MASUD I FINE 70.00 I I I I I 70.0_
Money Order I I I 1 I I
3393502 2005-0059 01/19/2005 I TFC 2.47 I CCC 32.94 CNS 2.47 I SAF 4.12 I TF 3.29 I SUBC 24.71 I
SALCEDO, SANDRA OLIVARES I I I I I I
Cash I 1 I I I I
3393503 2004'1976 01/19/2005 I TFC 0.71 I ccc 9.41 CHS 0.71 I SAF 1. 17 I TF 0.94 I SUBC 7.06 I 20.00
lOPEZ, JESUS I I I I I I
Cash I I I I I I
3393504 2004-1783 01119/2005 I FINE 5.00 I I I I I I 5.00
PIEDRA. EZEQUIEl FUMERO I I I I I I I
Money Order I I I I I I I
3393505 2004-1782 01/1912005 I TFC 1.58 I CCC 21.18 I CNS 1.59 I SAF 2.65 ITf 2.'2 I SUBC 15.88 I 45.00
PIEDRA, EZEQUIEL FUMERO I I I I I I
Money Order I I I I I I
3393506 2004-2064 01/19/2005 FINE 20.00 I 1 I I I I 20.00
CUMPIAN, JIMMY WAYNE I I I 1 I I
Cash I I I I I I
3393507 2005.0086 01/19/2005 TFC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I 95.00
BENAVIDES, ALEX RYAN FINE 10.00 I I I I I 1
Money Order I I I I I
3393508 2005.0052 01/19/2005 TFC 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 suet 30.00 I 155.00
PlACKER, ALTON WAYNE FINE 70.00 I I I I I
Money Order 1 I 1 I I
3393509 2005-0057 01/19/2005 TFC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 95.00
aUIREY, BROOKE LEAH lODe 10.00 I I I I I
Money Order I I I I .1 I
3393510 2004-1776 01/19/2005 I TFC 0.18 I CCC 2.35 I eNS 0.18 I SAF 0.29 I TF 0.24 suec 1.76 I 5.00
SNIDER, MICHAEL THOMAS I I I I I I
Cash I I I I I I
3393511 2004-2115 01/19/2005 I TFC 1.70 I ccc 22.59 I CNS 1.69 I SAF 2.82 I TF 2.26 SUBC 16.94 1 48.0.
GARCIA, SUSIE I I I I I I
Cash I I I I I I
3393512 2005'0053 01/19/2005 I TFC 3.00 I CCC 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 95.00
PHAN, THAO THU I DOC 10.00 I I I I I
Cash I I I I I I
3393513 2004-1443 01/19/2005 I TFC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 338.00
VASQUEZ, DAVID ANTHONY I TF 4.00 I DPSC 30.00 I SUOC 30.00 I FINE 70.00 I CSRV 70.00 I I
Cash I I I I I 1 I
3393514 2004-0586 01/19/2005 I FINE 30.00 I I I I I I 30.00
BARRIOS, JOHNNY I I I I I 1 I
Cash 1 I I I I I I
3393515 2005-0021 01/20/2005 Ieee 40.00 I eNS 3.00 I PWAF 5.00 I TF 4.00 I PWF 48.0D I I 100.00
HOLMAN, MICHAEL BENJAMIN I I I I I I I
Money Order I I I I I I I
3393516 2005-0097 01/20/2005 I TFe 3.00 1 CCC 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I susc 30.00 I 125.00
SOTO, MARY ELIZABETH I FINE 40.00 I I I I I I
Cashier'S Check I I I I I I I
3393517 2005-0050 01/20/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUSC 30.00 I 125.00
MORELAND, WILLIAM LAWRENCE I FINE 40.00 I I I I I I
Money Order I I I I I I I
e
712
02/01/2005
Meney Distribution Report
JANUARY 2005 MONTHLY REPORT ~ JAMES W DUCKETT JP2
Page 10
Receipt Cause/Defendant
---------------.---------------------------------------------.---------------------------------------------.-----------------------
Total
3393518 2005.0072
DETRIXHE, NEVA ANNE
Money Order
3393519 CV2005-0007
CRANe HOUSE APTS,
e Cash
3393520 2004.050lA
SANDOVAL, SAUL
Personal Check
3393521 2004.058lA
SANDOVAL, SAUL
Personal Check.
3393522 2004.058lA
SANDOVAL, SAUL
Personal Check
3393523 2004'058lA
SANDOVAL. SAUL
Personal Check
3393524 2004-0611A 01/20/2005
HAMIlTON, TROY EUGENE
Persona l Check
3393525 2004.058lA
SANDOVAL, SAUL
Personal Check
3393526 2004.058lA
SANDOVAL, SAUL
Personal Check:
3393527 2004-058lA
SANDOVAL, SAUL
Personal Check
3393528 2004-058lA
SANDOVAL, SAUL
Personal Check
3393529 2004-058lA
SANDOVAL. SAUL
_Personal Check
393530 2004'058lA
SANDOVAL, SAUL
Persona l Check
3393531 2004-0611A 01/20/2005
HAMILTON, TROY EUGENE
Personal Check
3393532 2004'058lA
SANDOVAL, SAUL
Personal Check
3393533 2004-1210 01/20/2005
MCCANN, JAMES CHRISTOPHER
Persona l Check
3393534 2004-1573 01/20/2005
CASAL, RONALD MAX JR
Cashierls Check
3393535 2004-2001 01/20/2005
CALLAWAY, JONATHAN PAUL
Cash
I Code Amount I Code Amount I Code Amount I Code Amount I Cod. Amount I Code Amount I
I I I I I I
01/20/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SU8C 30.00
I ODe 10.00 I I I I I
I I I I I I
01/20/2005 I WOP 100.00 I FF 10.00 I I I I
I I I I I
I I I I I
01/20/2005 I JCPT 0.76 eve 5.68 Ieee 6.44 I FA 1.89 I JCO 0.19 I CHS
I CHI 0.19 WRNT 18.94 I TF 1.52 I DPSC 11.36 I FINE 1.09 I
I I I I I
01/20/2005 I JCPT 0.31 eve 2.39 Ieee 2.70 I FA 0.80 I JCO 0.00 I CHS 0.48
I CMI 0.08 WRNT 7.95 I TF 0.64 I OPSC 4.77 I FINE 0.80 I
I I I I I
01/20/2005 I JCPT 0.77 eve 5.68 Ieee 6.44 I FA 1.89 I JCD 0.19 I CHS 1.13 I
I eHI 0.19 WRNT 18.94 I TF 1.51 I DPsc 11.37 I FINE 1.89 I I
I I I I I I
01/20/2005 I JePT 0.16 eve 1.25 Ieee 1.42 I FA 0.42 I JCO 0.04 I CHS 0.25 I
I CMI 0.04 WRNT 4.17 I TF 0.33 I DPSC 2.50 I FINE 39.42 I I
I I I I I I
I JCPT 2.00 eve 15.00 I CCC 17.00 I FA 5.00 I Jeo 0.50 / CHS 3.00 I
I eMI 0.50 WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 124.00 I
I I I I I I I
01/20/2005 I FINE 50.00 I I I I I I
I I I I I I I
I I I I I I I
01/20/2005 I FINE 50.00 I I I I I I
I I I I I I I
I I I I I I I
01/20/2005 I FINE 50.00 I I I I I I
I I I I I I I
I I I I I I I
01/20/2005 J FINE 50.00 J , I I I I
I I I I I I I
I I I I I I I
01/20/2005 I FINE 44.06 I CSRV 5.94 I I I I I
I I I I I I I
I I I I I I I
01/20/2005 I CSRV 50.00 I I I I f I
I I I I I I I
I I I I I I I
I CSRV 2.60 I I I I I I
I I I I I I I
I I I I I I I
01/20/2005 I CSRV 68.60 I I I I I I
I I I I I I I
I I I I I I I
I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I
I TF 4.00 I DPSC 30.00 I SUOC 30.00 I FINE 110.00 I CSRV 90.00 I I
I I I I I I 1
Ieee 40.00 I eHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I
I DPSC 30.00 I FINE 198.00 I CSRV 106.50 I I I I
I I I I I I I
I TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUOC 30.00 I
I FINE 15.00 I I I I I I
I I I I I I I
e
'.14
713
95.00
110.00
50.00
21.00
50.00
50.00
546.00
50.00
50.00
50.00
50.00
50.00
50.00
2.60
68.60
390.00
461.50
100.00
02/01/2005 Money Distribution R_eport Page II
JANUARY 2005 MONTNlY REPORT. JAMES ~ DUCKETT JP2
-----------------------------------.-----------------------------------------------------------...------..--...--------------------
Receipt Csuse/Defendant I Cod. Amount I Cod. Amount I Code Amount I Code Amount I Code Amount I Code Amount Total
I I I I I I
3393536 2005-0107 01120/2005 I He 2.30 I CCC 30.59 I eNS 2.29 I SAF 3.02 I H 3.06 I SUBC 22.94 65.00
THEDFORD, CHRISTY LEE I I I I I I
Cash I I I I I I
3393537 2004-2110 01/20/2005 I ccc 40.00 I CNS 3.00 I lAF 5.00 I H 4.00 I FINE 8.00 I 60.00
ZAMBRANO, MELANIE I I I I I I 125.0_
Cash I I I I I I
3393538 2005-0088 01/21/2005 I TFC 3.00 Ieee 40.00 I CNS 3.00 I SAF 5.00 I H 4.00 I suoc 30.00
DARE, ALEXANDER MCCOY I FINE 40.00 I I I I I
Cash I I I I I I
3393539 2005-0022 01/21/2005 I ccc 40.00 I CNS 3.00 I PWAF 5.00 I TF 4.00 I P~F 48.00 I 100.00
KELLEY, PATRICK DALE I I I I I I
Money Order I I I I I I
3393540 2004'1898 01/21/2005 I ccc 38.46 I eNS 2.88 I SAF 4.81 I H 3.05 I I 50.00
PEREZ, JOYCE lEE I I I I I I
Money Order I I I I I I
3393541 2005.0037 01121/2005 I He 3.00 I ccc 40.00 I eNS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 130.00
CHATHAM, BILLY DALE I OFF 45.00 I I I I I
Money Order I I I I I I
3393542 2005-0037 01/2'12005 I OFF "0.00 I I I I I 110.00
CHATHAM, BILLY DALE I I I I I
Money Order I I I I I
3393543 2004-1965 01/21/2005 He 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 135.00
BENAVIDES, PAUL ANTHONY $Uoc 30.00 I FINE 25.00 I I I I
Money Order I I I I I
3393544 2005-0008 01/21/2005 He 3.00 I ccc 40.00 I eNS 3.00 I lAF 5.00 IH 4.00 I suoc 30.00 95.00
RODRIGUEZ, JUA.N "-MTCHIO OOC 10.00 I I I I I
Money Order I I I I I
3393546 2005'0069 01/21/2005 He 3.00 Ieee 40.00 I CNS 3.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 100.00
ALVARADO, ARTURO JR FINE 15.00 I I I I I
Cash I I I I I
3393547 2005'0023 01/21/2005 TFC 3.00 I ccc 40.00 I CNS 3.00 I lAF 5.00 IH 4.00 I SUBC 30.00 155.00
GONZALEZ, JENARO JR FINE 70.00 I I I I I
C8sM er' s Cheek I I I I I
3393548 2004'2041 01/21/2005 I CCC 40.00 I CNS 3.00 I TAF 5.00 I IF 4.00 I FINE 48.00 I 100.00
YBARRA, MICHAEL ANTHONY I I I I I I 95.00_
Cash I I I I I I
3393549 2005-0083 01121/2005 I TFC 3.00 Ieee 40.00 I eNS 3.00 I lAF 5.00 I TF 4.00 I SU8C 30.00
VILLARREAL, BETTY JANE I DOC 10.00 I I I I I
Cash I I I I I I
3393550 2005'016' 01/2112005 I He 0.89 I ccc 11.76 I CHS 0.88 I SAF 1.47 I H 1.18 I SUBC B.82 25.00
VILLA, HARTIN HERNANDEZ I I I I I I
Cash I I I I I I
3393551 2004-1932 01/21/2005 I He 1.05 I ccc 14.12 I eNS 1.06 I SAF 1.77 I H 1.41 I SUBC 10.59 30.00
CAMACHO, ISABEL ROOIUGUEZ I I I I I I
Cash I I I I I I
3393552 2005'0129 0112112005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 135.00
VANHOOSER, DOUGLAS EARL JR I FINE 50.00 I I I I I
Money Order I I I I I I
3393553 2004-1983 01/2112005 I lFC 3.00 I ccc 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 I suec 30.00 100.00
MAY, BRANDON DUANE I FINE 15.00 I I I I I
Cash I I I I I I
3393554 2005.0034 01/2112005 I HC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SUOC 30.00 125.00
ANDRADE, MIGUEL JR I FINE 40.00 I I I I I
Cash I I I I I I
e
?14
02/01/2005 Honey Distribution Report Page 12
JANUARY 2005 MONTHLY REPORT' JAMES ~ DUCKETT JP2
---~---------_._----_._-----_...._.......__...._..._--...-------- ......---.......----..------------...-.....--........-.----------
Receipt CauselDefendant I Code Amount I Code Amount Code Amount I Code _unt Code Amount I Code _unt I Total
I I I I I
3393556 2005'0075 01/21/2005 I TFC 3.00 Ieee 40.00 CHS 3.00 I LAF 5.00 TF 4.00 I SUOC 30.00 I 95.00
HEMBY, DAWN LEA I FINE 10.00 I I I I
Money Order I I I I I
3393557 2005-0039 01/21/2005 I TFe 3.00 Ieee 40.00 CHS 3.00 SAF 5.00 TF 4.00 I SU8C 30.00 I 155.00
DELAGARZA, SUSANA B I FINE 70.00 I I
e Money Order f I I
3393558 2005'0163 01/21/2005 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 I SU8e 30.00 I 125.00
RANGEL, LUCY GARCIA fINE 40.00 I I
Cash I I
3393559 2005-0073 01/21/2005 TFC 3.00 CCC 40.00 I eHS 3.00 lAF 5.00 TF 4.00 I SU8C 30.00 I 155.00
GONZALEZ, FERNANDO BERNARDO FINE 70.00 , I ,
Cash I I I
3393560 2004-19'7 01/24/2005 CCC 38.46 CHS 2.88 I lAF 4.81 TF 3.85 I I 50.00
CAMACHO, RONNIE JOHN I I I
Cash I I I
3393562 2004-1595 01/24/2005 cec 39.22 CHS 2.94 I SAF 4.90 \lRNT 49.02 TF 3.92 I I 100.00
MORALES, JAMES GABRIEL I I I
Casn I I I
3393563 2003-1717 01/24/2005 FINE 5.00 I , I 5.00
MALATEK, JAIME I I I
Cash I I I
3393564 2004-1459 01/24/2005 FINE 40.00 I I I I 40.00
RITTER, JOSEPH MATTHEW I I I I
Honey Order I I I J
3393565 2004'0513 01/24/2005 FINE 56.00 CSRV 69.00 I I I I 125.00
BUDD, NATALIE MOORE I I I I
Persona l Check , , I I I I
3393566 2004'1925 01/24/2005 I FINE 142.50 I I I I I 142.50
YAWN, CHRISTOPHER JERIMIAH I I I I I I
Honey Order I I I I I I I
3393567 2005-0093 01/24/2005 I TFe 3.00 Ieee 40.00 I eNS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 115.00
JONS, HUGH RITMAN JR I FINE 30.00 I I I I I I
Money Order I I I I I I I
3393568 2005'0069 01/24/2005 I FINE 50.00 I I I I I I 50.00
ALVARADO, ARTURO JR , , I I I I I
e Cash I I I I I I I
393569 2004-2065 01/24/2005 Ieee 1.54 I CHS 0.12 I P~AF 0.19 I TF 0.15 I ~SF 40.00 I I 50.00
GORDON, MICHAEL PAUL I I I I I 1 I
Cash I I I I I I I
3393570 2004-1130 01/24/2005 I ccc 12.75 I CHS 0.96 I SAF 1.59 I ~~NT 15.92 I TIME 7.96 I TF 1.27 I 100.00
PAUL, NATASHA MONIQUE I DPSC 9.55 I FINE 50.00 I I I I I
Casn I I I I I I I
3393571 1998-0296 01/25/2005 I FINE 5.00 I , I I I I 5.00
OVALLE, DANIEL ANTHONY I I I I I I I
Cash I I I I I [ I
3393572 2000'0048 01125/2005 I JCPT 0.24 I CVC 3.51 Ieee 3.98 I FA 1.17 I JCD 0.06 I CHS 0.70 I 319.00
OVAllE, DANIEL ANTHONY I SAF 0.19 IlIRNT 68.00 I OPSC 20.40 I FINE 212.75 I I I
Cash I I I I [ I I
3393573 2004-1988 01/25/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SU8C 30.00 I 155.00
RAGUSIN, LOUIS EFREN I FINE 70.00 I I I I I I
Cash I I I I I I 1
3393574 2004'0471 01/25/2005 Ieee 8.23 I eNS 0.61 I SAF 1.02 I ~RNT 21. 37 I TIME 5.13 I TF D.82 I 50.00
MIRELES, VICTOR HUGO I oPse 12.82 I I I I I I
Cash I I I I I I I
e
715
0210112005 Money Oh;tributfon Report Page 13
JANUARY 2005 MONTMlY REPORT - JAMES W DUCKETT JP2
---....------.---------------------------------------.----.---..-------------------------------------------------------------------
Receipt Cause{Defendant I Code Amount I Code Amount 1 Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I I
3393575 2004.1536 01/25/2005 I FINE 60.00 I I I I I I 60.00
REED, LARRY DEAN I I I I I I I
Money Order I I I I I I I
3393576 2005-0168 01/25/2005 I CCC 30.76 I eMS 2.31 I LM 3.05 ITF 3.08 I I I 40.00
PINA-PINEDA, PAULO ceSAR I I I I I I I 125.0_
Cash I I I I I I I
3393577 2005-0190 01/25/2005 I TFC 3.00 I CCC 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SURC 30.00 I
PARtiDA, JOYCE LYNN I FINE 40.00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
3393578 2000-1470 01/25/2005 I JCPT 2.00 I cvc 15.00 Ieee 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 175.00
CARDENA.S, AABROCI0 AGUAttO 1 SA> 5.00 I WRNT 50.00 I TIME 25.00 I FINE 52.75 I I I
Jail Credit I I I I I I
3393579 2000-2503 01125/2005 JCPT 2.00 I CVC 15.00 I cec 17.00 I FA 5.00 I JCO 0.25 I eMS 3.00 I 290.00
CARDENA.S, AMBROCIO AGUALLO FINE 247.75 I I I I I I
Jail Credit I I I I I I
3393580 2005-0091 01/25/2005 TFC 3.00 Ieee 40.00 I CHS 3.00 I SM 5.00 I TF 4.00 I suec 30.00 I 155.00
GILDER, TlMOTHY FlNE 70.00 I I I I I I
Cash I I I I I I
3393581 2004-1674 01/25/2005 FINE 25.00 I I I I I I 25.00
KlUTHE, Mt5HKO MICHEllE I I I I I I
Cash I I I I I I
3393582 2004-1862 01/25/2005 CCC 40.00 I eMS 3.00 I PWAF 5.00 ITF 4.00 I WSF 78.00 I I 130.00
MAYBERRY, GREGORY I I I I I I
Cash I I I I I I
3393583 2004-2072 01/26/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SA' 5.00 I TF 4.00 I suee 30.00 I 125.00
WILSON, WILLIAM JOSEPH I FINE 40.00 I I I I I I
Cash I I I I I I I
3393584 2004'2087 01126/2005 Ieee 23.08 I eHS 1.73 I SAF 2.88 I IF 2.31 I I I 30.00
GOMEZ, JOSE I I I I I I I
Money Order I I I I I I I
3393585 2004-1437 01126/2005 I FINE 60.00 I I I I I I 60.00
NGUYEN, SY TlEN I I I I I I I
Money Order I I I I I I I
3393586 2005-0025 01126/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I lA' 5.00 I IF 4.00 I SUBC 30.00 I 195'0~e
MARTINEZ, JUAN LUIS I FINE 110.00 I I I I I I
Money Order I I I I I I I
3393587 CV2005-0008 01/26/2005 I SF 60.00 I evFF 10.00 I elFF 2.00 I I I I 72.00
HUIT21l, ANDREA I I I I I I I
Cash I I I I I I I
3393590 2005-0090 01/27/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SURe 30.00 I 95.00
DAGGS, KAYLA SHEA I DOC 10.00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
3393591 2004'0440 01/27/2005 I WRNT 18.75 I DPSC 11.25 I FINE 45.00 I eSRV 37.50 I I I 112.50
ESPARZA, VERONICA I I I I I I I
Cash I I I I I I I
3393592 2005-0068 01/27/2005 I TFC 3.00 I cec 60.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I SURC 30.00 I 285.00
8OWlIN, MONICA ANN I FINE 180.00 I I I I I I
Money Order I I I I I I I
3393593 2005'0035 01/27/2005 I TFC 3.00 I cce 40.00 I eHS 3.00 I SA' 5.00 I TF 4.00 I SU8C 30.00 I 125.00
ARRIAGA, JESUS I FINE 40.00 I I I I I I
Cash I I I I I I I
3393594 2003'2405 01127/2005 I JCPT 1. 71 I eve 12.66 I TfC 2.53 I CCC 14.34 I FA 4.22 I JCD 0.42 I 248.00
VASQUEZ, JOANNA I eMS 2.53 I CMI 0.42 I SAF 4.22 I WRNT 42.18 I TIME 21.09 I TF 3.37 I
Cash I SU8C 25.31 I FINE 50.00 I CSRV 63.00 I I I I
e
716
02/01n005 Money Distribution Report Page 14
JANUARY 2005 MONTHLY REPORT. JAMES W DUCKETT JP2
-~---------~~._------------------_.--~----~----~.._----------_._---------~.----------.----------------_.._--------------------.---.
Receipt Cause/Defendant I Code Amount I Code _unt I Code Amount I Code Amount I Code _unt I Code Amount I Total
I I I I I I I
3393595 2005.0131 01/27/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 I 155.00
JACKSON, JAMES LARRY I FINE 70.00 I I I I I I
Cashierls Check I I I I I I I
3393596 2005-0172 01127/2005 I TFC 0.70 I CCC 9.41 I CHS 0.71 I lAF 1.18 ITF 0.94 I SUOC 7.06 I 20.00
REYES, ALBINO I I I I I I I
~ Honey Order I I I I I I I
3393597 2005-0079 01127/2005 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I FINE 98.00 I I 150.00
PADILLA, FRANCISCO JR I I I I I I I
Money Order I I I I I I
3393598 2005.0126 01/27/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 135.00
lASSMANN, JORDAN CAYNE I FINE 50.00 I I I I ,
Persona l Check I I I I I I
3393599 2004.1674 01127/2005 I FINE 25.00 I I I I I 25.00
KLUTHE, MISHKQ MICHELLE I I I I I I
Cash I I I I I I
3393600 2004-1123 01127/2005 I FINE 50.00 I I I I I 50.00
NEVAREZ, KEVIN DALe I I I I I I
Cash I I I I I I
3393601 2005-0040 01/27/2005 I TFC 1.76 Ieee 23.53 I eMS 1.77 I SAF 2.94 I TF 2.35 SUBC 17.65 I 50.00
DAVILA, ADRIAN ESEQUIEL I I I I I I
Cash I I I I I I
I 3393602 2005.0142 01n7/2005 I ccc 15.39 I CHS 1.15 I TAF 1.92 ITF 1.54 I I 20.00
WILLIAMS, BRADLEY I I I I I I
, Cash I I I I I I
I 3393603 2004-1189 01127/2005 I FINE 15.00 I I I I I 15.00
I ESCOBAR, NICKOLAS I I I I I I
Cash , , , I I I
I 3393604 2004.2014 01/27/2005 I TFC 1.23 I CCC 16.47 I CHS 1.24 I SAF 2.06 ITF 1.65 SUBC 12.35 75.00
SALDANA, FRANCISCO JAVIER ) SEAT 40.00 I , I I
I Cash i I I I I
3393605 2004.2014 0112712005 I SEAT 60.00 I , I I 60.00
I SALDANA, FRANCISCO JAVIER I I I I I
Cash I I I I !
I 3393606 2004'2110 01/2712005 I FINE 45.00 I I I I 45.00
ZAMBRANO, MELANIE I I I I I
I ~ Cash I I I I I
393607 2003'0135A 01127/2005 I JCPT 2.00 I CVC 15.00 I CCC 17.00 J FA 5.00 J JCD 0.50 J CHS 3.00 422.00
GARCIA, ADRIAN I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I
I Cash I I I I I I
3393608 2003'0135 01/27/2005 I JCPT 2.00 I eve 15.00 Ieee 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 210.00
GARCIA, ADRIAN I CMI 0.50 I SAF 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 I OPSC 30.00
Cash I FINE 53.00 I I
3393609 2005-0070 01/28/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 lAF 5.00 TF 4.00 SUOC 30.00 215.00
BENNER, MATTHE~ EO~O I FINE 130.00 I I
Cred-CardlTrnsfr I I I
3393610 2005-0085 01/28/2005 I TFC 0.87 I CCC 11.77 I CHS 0.08 SAF 1.47 TF 1.18 SUBC 8.83 25.00
OLASCUAGA, STEVEN ARTHUR I I I
Cash I I I
3393611 2005-0161 01/2812005 I TFc 0.07 I CCC 11.77 I CHS 0.08 SAF 1.47 TF 1.10 SUBC 8.83 I 25.00
VILLA, HARTIH HERHANOEZ I I I I
Cash I I I I
3393612 2004-1627 01/28/2005 I CCC 1.54 I CHS 0.12 IlAF 0.19 TF 0.15 FINE 23.00 I 25.00
KNOWLES, JOSEPH GAGE I I I I
Cash I I I I
e
717
02/0112005
Money Distribution Report
JANUARY 2005 NONTNlY REPORT. JAMES W OUCKETT JP2
Page 15
--------.-.---..--------------------------------------------------------------------------------------------------------.----------
Receipt C.use/Oefendant 1 Cod. Amount 1 Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I
I I 1 I I I I
3393613 2004.2106 01/20/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
YBARRA, ERMA llNDA I FINE 210.00 I I I I I I
Honey Order I I I I I I I
3393614 2005-0134 01/28/2005 I CCC 40.00 I CNS 3.00 I LAF 5.00 I TF 4.00 I FINE 53.00 I I
PECINA, AMELIA ANN I I I I I I I
Cash I I I I I I I
3393615 2005'0099 01/28/2005 Ieee 38.46 I CHS 2.88 I SAF 4.81 I TF 3.85 I I I
SAlOIVAR, RAMON I I I I I I I
Cash I I 1 I I I I
3393616 2005'0130 01128/2005 I CCC 30.76 I CHS 2.31 I lAF 3.85 I rF 3.08 I I I
AGUATO, SOlOlfON 2EUS I I I I I I I
Cash I I I I I I I
3393617 2003-0498 01/28/2005 I JCPT 2.00 I CVC 15.00 I TFC 3.00 1 cec 17.00 I fA 5.00 I JCD 0.50 I
VILLALOBOS, VALDEMAR ElOY I CNS 3.00 I CHI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I
Jail Credit I FINE 50.00 I I I I I I
3393618 1999"256 01/28/2005 I JCPT 1.00 I eve 15.00 Ieee 17.00 I FA 5.00 I JCD 0.25 I eNS 3.00 I
VILLALOOOS, VALDEMAR ElOY I lAF 5.00 I WRNT 50.00 I TIME 25.00 I FINE 52.75 I I I
Jail Credit I I 1 I I I I
3393619 1999-1255 01/28/2005 I JCPT 1.00 I eve 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 1 JCD 0.25 I
VIllALOBOS, VALDEMAR ElOY I eNS 3.00 I lAF 5.00 I WRNT 40.00 I FINE 105.75 I I I
Jail Credit I I I I I I I
3393620 eV2005.0009 01120/2005 I SF 60.00 I CVFF 15.00 I CIFF 2.00 I I I I
CITYFlNAHCIAL, MORTGAGE CO. ,INCI I I I I I I
Personal Check 1 I I I I I I
3393621 2004.1574 01128/2005 I FINE 100.00 I I I I I I
CESSOR, BENJAMIN lEE I I I I I I I
Cash I I 1 I I I I
3393622 2004-2010 01/28/2005 I TFC 3.00 Ieee 40.00 1 eNS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
HCKAIIEY, KEVIN CRAIG I FINE 40.00 I I I I I I
Personal Check I I I I I I I
3393623 2005-0189 01/28/2005 I TFC 3.00 I ecc 40.00 I eNS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I
MAY, KENNETN EARL JR I DOC 10.00 I I I I I I
Cash I I I I I I I
3393624 2005'0200 01128/2005 I EXRF 10.00 I I 1 I 1 I
TOBAR, ANDREW I I I I I I I
Cash I I I I I I I
3393625 2004-2125 01/28/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I
SANCHEZ, RUDOLPH RENE I FINE 70.00 I I I I I I
Cash I I I I I I I
3393626 2005-0062 01/28/2005 I TFC 2.82 Ieee 37.65 I eNS 2.82 I SAF 4.71 I TF 3.76 I SUOC 28.24 I
VILLALOBOS, VALDEMAR ElOY I I I I I I I
Cosh I I I I I I I
33936271999-0273 01/20/2005 I JCPT 0.13 I CVC 1.04 I TFC 0.37 Ieee 2.09 I FA 0.61 I JCO 0.03 I
MIZE, GARRY lEE I CHS 0.37 I LAF 0.61 I WRNT 6.13 I TIME 3.07 I DPse 30.00 I FINE '09.75 1
Cash I I I I I I I
33936282005-0107 01/2812005 I TFC 0.70 I CCC 9.41 I CHS 0.71 I SAF 1.18 I TF 0.94 I SUBe 7.06 I
THEDFORD, CHRISTY lEE I FINE 40.00 I I I I I I
Cash I I I I I I I
3393629 2004'2064 01/31/2005 I FINE 15.00 I I I I I I
CUMPIAN, JIHIfY WAYNE I I I I I I I
Cash I I I I I I I
3393630 2004-2094 01/31/2005 I TFC 3.00 I CCC 40.00 I CNS 3.00 I lAF 5.00 I Tf 4.00 I SUBC 30.00 I
lAND, RICHARO AllEN I FINE 50.00 I I 1 I I I
Personal Check 1 I I I I I I
718
Total
295.00
105.00
50.0_
40.00
'80.00
174.00
195.00
77.00
100.00
125.00
95.00
10.00
155.00-
80.00
155.00
60.00
15.00
135.00
e
0210112005
Money Distribution Report
JANUARY 2005 NONTNlY REPORT. JAMES W DUCKETT JP2
Page 16
Receipt Cause/Defendant
--..--------------.------------------------------------------------------------...---------------------...---.------...---..----.-.
Totel
3393631 2004'2034 01/31/2005
\JAKEFIELD, MARK AlAN
Money Order
3393632 2004'2018 01/31/2005
VARGAS, REBECCA PAREDEZ
e Money Order
3393633 2004.2017 01/31/2005
VARGAS, REBECCA PAREDEZ
Money Order
3393634 2004'1866 01/31/2005
COSTEllO. AMANDA SUE
Money Order
3393635 2005-0013 01/31/2005
lARA, DANIEL JR
Cash
3393636 2004'1984 01/31/2005
MUNGIA, FELIX JR
Cash
3393637 2005.0105 01/31/2005
LUNA, AMANDA JANE
Cash
3393638 2005'01'4 01/31/2005
MARTINEZ, DAVE LOPEZ
Cash
3393639 2005'0165 01/31/2005
FERNANDEZ-SEGURA, JORGE URIEL
Cash
3393640 2005-0056 01/31/2005
PATEL, MEGHALBAHEN MAHENDRA
Cash
e
e
I eode Amount I Code Amount
I I
I PWF 100.00 I
I I
I I
I FINE 35.00 I
I I
i I
I TFC 1.94 I CCC
I
I
TFC 3.00 I CCC
DPse 30.00 suse
CCC
9.24
TFC
0.95
TFC 3.00
FINE 40.00
CCC
40.00 eNS
I
I
40.00 I eNS
I
I
0.87 I CCC
I
I
I
I
Ieee
I
I
I TFC
I
I
I Code Amount
I
I
I
I
I
I
I
1.94 I SAF
I
I
40.00 I CHS 3.00 I lAF
30.00 I FINE 109.50 I CSRV
I I
0.69 I PIlAF 1.15 I TF
I I
I I
12.71 I CHS 0.95 I SAF
I I
I I
40.00 I CNS 3.00 SAF
I
I
3.00 I LAF 5.00 TF
I
I
3.00 I LAF 5.00 TF
r
I
1/.77 I eNS 0.88 SAF
I
I
I Code Amount
I
I
I
I
I
I
I
25.88 I eNS
I
I
eNS
CCC
cec
I Code Amount
I
I
I
I
I
I
I
3.24 I TF
I
I
5.00 I WRNT
82.50 I
I
0.92 I PWF
I
I
1.59 I TF
I
I
5.00 I TF
I
I
4.00 I
I
I
4.00 I FINE
I
I
1.47 I TF
I
I
I Code Amount
I
I
I
I
I
I
I
2.59 I
I
I
50.00 I TF
I
I
28.00 I
I
I
1.27 I SU8C
I
I
4.00 I SUBC
I
I
FINE 253.00 I
I
I
53.00 I
I
I
1.18 I SUOC
I
I
I
I
I
I
I
I
I
I
SUOC 19.41 I
I
I
4.00 I
I
I
I
I
I
9.53 I
I
I
30.00 I
I
I
I
I
I
I
I
I
8.83 I
I
I
719
100.00
35.00
55.00
357.00
40.00
27.00
125.00
305.00
105.00
25.00
02/01/2005 Money Distribution Report Page 17
-----.....-------.---------------.-.---------------.---------.--------------------------------------------------._-------------._--
The following totals represent - Actual Honey Received
Type Code Description Count Retained Disbursed Money-Totals
COST CCC CONSOLIDATED COURT COSTS 194 578.70 5,200.23 5,786.93
COST CHS COURTHOUSE SECURITY 194 452.03 0.00 452.03
COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 13 0.50 4.42 4.92 e
COST CVC COMPENSATION TO VICTIMS OF CRIME 17 18.31 164.70 183.01
COST DPSe OMNIBASE FEE 39 253.12 513.89 767.01
COST FA FUGIVITE APPREHENSION 17 6.10 54.90 61.00
COST JCD JUVENILE CRIME AND DELINQUENCY 17 0.56 4.95 5.51
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 17 2.41 21.67 24.00
COST LAF SHERIFF'S ARREST FEE 46 183.59 0.00 183.59
COST PWAF TEXAS PARKS & WILDLIFE 12 40.00 10.00 50.00
COST SAF STATE ARREST FEE 125 391. 99 97.99 489.98
COST SUBC SUBTITLE C 133 158.34 3.008.40 3.166.74
COST TAF TABC 2 5.54 1.38 6.92
COST TF TECHNOLOGY FUND 190 593.35 0.00 593.35
COST TFe He 136 322.97 0.00 322.97
COST TIME TIME PAYMENT FEE 39 321.04 321. 03 642.07
COST WRNT WARRANT FEE 51 1,736.89 0.00 1,736.89
FEES CIFF CIVIL INDIGENT FILING FEE 7 0.70 13.30 14.00
FEES CSRV COLLECTION SERVICE FEE 28 1,703.65 0.00 1,703.65
FEES CVFF CV FILE FEE 5 70.00 0.00 70.00
FEES ODe DEFENSIVE DRIVING 20 200.00 0.00 200.00
FEES OFF DEFERRED FEE 5 630.00 0.00 630.00
FEES EXRF EXPIRATION RENEUAL FEE 2 20.00 0.00 20.00
FEES FF FILING FEE 3 30.00 0.00 30.00
FEES FFSC FILE FEE SMALL CLAIM 2 20.00 0.00 20.00
FEES SF SERVICE FEE 7 420.00 0.00 420.00
FEES IIOP URIT OF POSSESSION FEE 3 300.00 0.00 300.00
FINE FINE FINE 156 12,237.15 0.00 12,237.15
FINE P~F PARKS & UILDLIFE FINE 10 131.25 743.75 875.00
FINE SEAT SEATBELT FINE 3 100.00 100.00 200.00
FINE ~SF WATER SAFETY FINE 3 45.60 250.40 304.00
REST REST RESTITUTION 1 112.86 0.00 112.86
Money Totals 265 21,086.65 10,527.01 31,613.66 e
The following totals represent - Jai l Credit & Community Service
COST CCC CONSOLIDATED COURT COSTS 12 25.30 228.38 253.76
COST CHS COURTHOUSE SECURITV 12 34.56 0.00 34.56
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50
COST CVC COMPENSATION TO VICTIMS OF CRIME 9 13.50 121.50 135.00
COST DPSC ClMNIBASE FEE 3 29.70 60.30 90.00
COST FA FUGIVITE APPREHENSION 9 4.50 40.50 45.00
COST JCO JUVENILE CRIME AND DELINQUENCY 9 0.35 3.15 3.50
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 9 1.60 14.40 16.00
COST lAF SHERIFF'S ARREST FEE 5 22.60 0.00 22.60
COST PWAF TEXAS PARKS & ~ILDlIFE 0 0.00 0.00 0.00
COST SAF STATE ARREST FEE 5 20.00 5.00 25.00
COST SUBC SU8TITlE C 2 3.00 57.00 60.00
COST TAF TABC 0 0.00 0.00 0.00
e
720
02101/2005 Money Distribution Report Page 18
~-------------------------------------------------------------------.--------------------------------------------------------------
The following totals represent - Jail Credit & Community Service
Typo Cod. Description Count Retained Disbursed Money-Totals
COST TF TECHNOLOGY FUND 8 30.08 0.00 30.08
COST TFe TFC 5 15.00 0.00 15.00
COST TIME TIME PAYMENT FEE 8 100.00 100.00 200.00
e COST IJRNT WARRANT FEE 10 490.00 0.00 490.00
FEES CIFF CIVil INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COllECTION SERVICE FEE 7 657.60 0.00 657.60
FEES CVFF tV FILE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
fEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FF FILING FEE 0 0.00 0.00 0.00
FEES FFSC FilE FEE SHALL CLAIM 0 0.00 0.00 0.00
FEES SF SERVICE FEE 0 0.00 0.00 0.00
FEES WOP WRIT OF POSSESSION FEE 0 0.00 0.00 0.00
FINE FINE FINE 15 1,958.00 0.00 1,958.00
FINE P"F PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00
FINE "SF WATER SAFETY FINE 0 0.00 0.00 0.00
REST REST RESTITUTION 0 0.00 0.00 0.00
Credit Totals 15 3,406.12 632.48 4,038.60
The following totals represent Combined Honey and Credits
COST cce CONSOLIDATED COURT COSTS 206 604.07 5,436.62 6,040.69
COST eHS COURTHOUSE SECURITY 206 406.59 0.00 486.59
COST eM! CORRECTIONAL MANAGEMENT INSTITUTE 18 0.75 6.67 7.42
COST eve COMPENSATION TO VICTIMS OF CRIME 26 31.01 206.20 318.01
COST DPSe C>>4NIBASE FEE 42 282 .82 574.19 857.01
COST FA fUGIVITE APPREHENSION 26 10.60 95.40 106.00
COST JeO JUVENILE CRIME AND DELINQUENCY 26 0.91 8.10 9.01
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 26 4.01 36.07 40.08
COST lAF SHERIFF'S ARREST FEE 51 206.19 0.00 206.19
_OST PIlAF TEXAS PARKS & WilDLIFE 12 40.00 10.00 50.00
CST SAF STATE ARREST FEE 130 411.99 102.99 514.98
COST SUBC SU8TITlE C 135 161.34 3,065.40 3,226.74
COST TAF TABe 2 5.54 1.38 6.92
COST TF TECHNOLOGY fUND 190 623.43 0.00 623 .43
COST TFC TFC 141 337.97 0.00 337.97
COST TIME TIME PAYHENT FEE 47 421.04 421.03 842.07
COST IJRNT WARRANT FEE 61 2,226.89 0.00 2,226.89
FEES CIFF CIVIL INDIGENT FILING FEE 7 0.70 13.30 14.00
fEES CSRV COLLECTION SERVICE fEE 35 2,361.25 0.00 2,361.25
FEES CVFF CV FilE FEE 5 70.00 0.00 70.00
FEES OOe DEFENSIVE DRIVING 20 200.00 0.00 200.00
FEES OFF DEFERRED FEE 5 630.00 0.00 630.00
FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00
FEES FF FiliNG FEE 3 30.00 0.00 30.00
FEES FFSC FilE FEE SHAll CLAIM 2 20.00 0.00 20.00
FEES SF SERVICE FEE 7 420.00 0.00 420.00
e
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0210112005
Money Distribution Report
Page 19
~---_.__._----------------------------------------------------------....----.-----------------------.------------------------------
The folLowing totaLs represent COlfbined Honey and Credits
Type Code Description Count Retained Disbursed Money-Totals
FEES WOP WRIT OF POSSESSION FEE 3 300.00 0.00 300.00
FINE FINE FINE 171 14,195.15 0.00 14,195. '5
FINE PWF PARKS & WILDLIFE FINE 10 131.25 743.75 075.00 e
FINE SEAT SEATBELT FINE 3 100.00 100.00 200.00
FINE WSF WATER SAFETY FINE 3 45.60 258.40 304.00
REST REST RESTITUTION 1 112.06 0.00 112.06
Report TotaLs 280 24,492.76 '1,159.50 35,652.26
e
e
722
02/01/2005 Money Distribution Report Page 20
----~-----~---_._.--------------_._-----------------.-..-------------....--------------------.-----------------....-----..--...--.-
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL
00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111991 ACTUAL HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRED ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CC>>IBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
e 09/01/1993 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 ACTUAL HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
cREonS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMO I NED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 ACTUAL MONEY 433.50 151.50 0.00 0.00 0.00 0.00 585.00
CRED ITS 15B.50 210.50 0.00 0.00 0.00 0.00 369.00
CtllfBINED 592.00 362.00 0.00 0.00 0.00 0.00 954.00
09/01/1999 ACTUAL MONEY 124.50 217.50 33.00 0.00 112.86 0.00 487.86
CREe IT S 300.50 164.50 0.00 0.00 0.00 0.00 465.00
COMBINED 425.00 302.00 33.00 0.00 112.86 0.00 952.86
09/01/2001 ACTUAL MONEV 702.00 858.00 77.00 0.00 0.00 0.00 1,637.00
CREDITS 248.00 387.00 136.50 0.00 0.00 0.00 771.50
COMBINED 950.00 1,245.00 213.50 0.00 0.00 0.00 2,40B.50
09/01/2003 ACTUAL HONEY 170.00 295.00 63.00 0.00 0.00 0.00 528.00
CREDITS 273.00 127.00 195.00 0.00 0.00 0.00 595.00
COMBINED 443.00 422.00 258.00 0.00 0.00 0.00 1,123.00
01/01/2004 ACTUAL MONEY 12,186.15 12,955.00 3,234.65 0.00 0.00 0.00 28,375.80
CREDITS 978.00 534.00 326.10 0.00 0.00 0.00 1,838.10
COMBINED 13, '64.'5 13,489.00 3,560.75 0.00 0.00 0.00 30,213.90
TOTALS ACTUAL MONEY 13,616.15 14,4n.OO 3,407.65 0.00 /12.86 0.00 31,613.66
e CREDITs 1,958.00 1,423.00 657.60 0.00 0.00 0.00 4,038.60
COMBINED 15,574.15 15,900.00 4,065.25 0.00 /12.86 0.00 35,652.26
e
723
..
02/01/2005
Money Distribution Report
Page 21
DATE
OTHER
---_.~-----~---------------------------------_._-_._------------------------------.--------------------------------.---.-------.---
TOTAL
PAYMENT. TYPE
FINES COURT-COSTS
FEES
BONDS RESTITUTION
State of Texas Quarterly Reporting Totals
Description
Count
Collected
Retained
Disbursed
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 - Forward
09.01.01 . 12.31.03
09-01'99 - 08'J1-01
09-01-97 . 08-J1'99
09.01.95 . 08.31.97
09.01-91 - 08'31-95
Ba i l Sonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffie Fees
210 5,699.52 570.01 5,129.51
37 273.77 27.J7 246.40
10 78.50 7.86 70.64
10 13.66 1.36 12.30
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
133 3,166.74 158.32 3,008.42
139 546.90 437.56 109.34
39 767.01 253.10 513.91
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
39 642.07 321.10 320.97
625 11,188.17 1,776.68 9,411.49
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
7 14.00 0.70 13.30
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
7 14.00 0.70 13.30
632 11,202.17 1,777.38 9,424.79
Section II: As Applicable
State Police Officer fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
JudiciaL Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment Fee
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Oeclaration of InfonmaL Marriage
CF: NondiscLosure Fees
CF: Juror Donations
CF: Justice Court Indig Filing Fees
CF: Stat prob Court Indig Filing Fees
CF: Stat Prob Court Judie Filing Fees
CF: Stat Cnty Court Jndig Filing Fees
CF: Stat Cnty Court Judie Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court District & Family Law
CF: Olst Court Other Divorce/Family Law
CF: Dlst Court Indig FiLing Fees
Report Sub Total
TotaL Due For This Period
e
e
e
724
02/01/2005
Money Distribution Report
JUDGE GARY ~. NOSKA JP#3 JANUARY 2005 REPORT
Page
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount [ Code Amount I Code Amount I Code Amount I Total
I I I I I I I
0041686 2004'29432 01/03/2005 I TFC 3.00 1 eee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 95.00
SUTHERLAND, GENEVIEVE STAR I DOC 10.00 I I , I I I
Money Order I I I I I I I
0041687 2004-29408 01/03/2005 I TFC 0.68 I CCC 9.09 I CHS 0.68 I SAF 1. 14 I TIME 5.68 I TF 0.91 I 25.00
lONGORIA, RYAN RENDON I SUBC 6.82 I I I I I I
_ Cash I I I I I I I
041688 2004'29405 01/03/2005 I TFC 1.62 I ecc 21.02 I eHS 1.64 I SAF 2.73 I TIME 13.64 ITF 2.'8 I 60.00
CASTRO, JAVIER I SUBC 16.37 I I I I I I
Cash I I I I I I I
0041689 2004-29530 01/03/2005 I TFe 3.00 Ieee 40.00 I CHS 3.00 I lAF 5.00 ITF 4.00 I suoe 30.00 I 135.00
RIVERA, ROLAND T. I FINE 50.00 I I I I I I
Cashier's check I I I I I I I
0041690 2004-29426 01/03/2005 I TFc 3.00 I eec 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
BERGER, DARRYL JAMES III , FINE 70.00 I I I I I I
Money Order 1 I I J I I I
0041691 2004.29570 01/03/2005 I TFC 3.00 I ecc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
PENLEY, HAROLD lEE I DOC 10.00 I I I I I I
Money Ordel' I I I I I I I
J041692 2004.29393 01/03/2005 I TFC 3.00 I CCC 40,00 I CHS 3.00 I SAF 5.00 (TF 4.00 I suoc 30.00 I 195.00
SILVA, ENRIQUE I FINE 110.00 I I I I I I
Money Order I I I I I I I
)041693 2004-29527 01104/2005 I -FC 3.00 I eec 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00
GARLEY, ISAIAH I FINE 40.00 I I I I , I
Cash I I I I I I I
)041694 2004.29476 01/04/2005 I EXRF 10.00 I I I I I I 10.00
RICHTER, JIMHY EDUARO , I I I I I I
Cash I I I I I I I
)041695 2004'29520 01/04/2005 I TFC 3.00 I cec 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 1/5.00
ADAMES, ~IllIE E I FINE 30.00 I I I I I I
Personal Check. I I I I I I I
]041696 2005'29593 01/05/2005 I TFe 3.00 I ecc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00
BEAVER, TAMMY RENAE I FINE 40.00 I I I I I I
Honey Order I I I I I I I
1041697 2004.29394 01/05/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 'TF 4.00 I SUBC 30.00 I 95.00
~ FLORES, RUBEN JR. I DOC 10.00 I I I I , I
Money Order I I I I , I I
41698 2004.29512 0'/05/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 135.00
HINOJOSA, FELICIANO I FINE 50.00 I I I I I I
Money Order I I I I I I I
~1699 2004'29346 01/05/2005 I TFC 3.00 Ieee 40.00 , CHS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I 305.00
TYGER, GREG GENE I FINE 220.00 I I I I I I
Cash I I I I I I I
041700 2004'29345 01/05/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SU8C 30.ao I 105.ao
TYGER, GREG GENE I FINE 20.00 I I I I I I
Cash I I I I , I I
041701 2004'29584 0'/05/2005 I TFC 3.00 I ecc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
MOORE, HARtENE ELAINE I ~lHE" 70.00 I I I I I I
Cred.Card/Trnsfr I I I I I I I
041702 2005.29588 01/05/2005 I cce 40.00 I eHS 3.00 I PIlAF 5.00 I TF 4.00 I FINE 48.00 I I 100.00
CAMPOS, IRVIN FAIFAN I I I I I I I
Cash I I I I I I I
041703 2005-29589 01/05/2005 Ieee 40.00 I CHS 3.0a I P~AF 5.00 I TF 4.00 I FINE 40.00 I I 100.00
REYES, HENRY DURAN I I I I I I I
Cash I I I I I I I
-.. ~ - -......... - -. - -. - - -. -................. -........ - -. - -....... -.. -.. - - -. - -... -. - - - -. -.. -. -.. -... -.. - - -. - -...-
e
725
02/01/2005 Honey Distribution Report Page 2
JUDGE GARY W. NOSKA JP#3 JANUARY 2005 REPORT
------------.----------.---- -------------------------------------.----.----.---.----..---------..---------------------------
Receipt Cause/Defendant I Code Amount I Code Amount 1 Code Amount J Code Amount I Code Amount I Code Amount I TotaL
I I I 1 1 I I
0041704 2005.29587 01/05/2005 I CCC 40.00 I CHS 3.00 I PWAF 5.00 ITf 4.00 1 FINE 48.00 I I 100.00
FERNANDEZ, PASCUAL LANDA I I I I I I I
Cash 1 I I I I 1 I
0041705 2004.29470 01/05/2005 I TfC 3.00 I CCC 40.00 I CHS 3.00 1 SAF 5.00 I TF 4.00 I suac 30.00 1 135.00
VELA, RU8EN I FINE 50.00 I I I 1 I I 95.00 e
C9sh I I I I I I I
0041706 2004'29541 01/06/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I rF 4.00 1 suec 30.00 I
WHITAKER, JENNIFER RENEE I DOC 10.00 I I I I I I
Money Order I 1 I I I I I
0041707 2004.29546 01/06/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I Tf 4.00 I SUBC 30.00 I 95.00
HERNANDEZ, GUADALUPE JR. I DOC 10.00 I 1 I I I I
Money Order I I I I I I I
0041708 2004.29443 01/06/2005 I TfC 3.00 1 CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SU8C 30.00 I 95.00
EITEL, MARK ED~ARD I DOC 10.00 I I I I I 1
Money Order I I I I 1 I I
0041709 2005'29586 01/06/2005 I TfC 3.00 I CCC 40.00 I CHS 3.00 1 SAF 5.00 ITf 4.00 I SUBC 30.00 I 195.00
DURHAM, THOMAS RAY I FINE 110.00 I I I I I I
Money Order I I I I I I I
0041710 2004.29565 01/06/2005 I rFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I Tf 4.00 I SUBC 30.00 I 95.00
KAlFARO, lOUIS JOSEPH I DOC 10.00 I I 1 1 I I
Honey Order I I I I I I 1
0041711 2004.29529 01/06/2005 I rFC 3.00 I CCC 40.00 1 CHS 3.00 I SAF 5.00 I Tf 4.00 I SUBC 30.00 I 95.00
HERNANDEZ, ELIAS PUENTE I DOC 10.00 I I I 1 I I
Money Order I I I I I I I
l041712 2004.29386 01/06/2005 I CCC 40.00 I CHS 3.00 I SAF 5.001 Tf 4.00 I FINE 243.00 1 I 295.00
TRAIL, BRETT HICHEAl I I I I I I I
Personal Check: I I I I I I I
l041713 2005'29594 01/06/2005 I ccc 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I FINE 48.00 I I 100.00
HARTL, KAREN JOYCE I I I I I I I
Personal Check: I I I 1 I I I
J041714 2005.29594 01/06/2005 I FINE 200.00 I 1 I I I I 200.00
HARTL, KAREN JOYCE I I I I I I I
Jail Credit I I I I I I I
1041715 2005.29595 01/06/2005 I rFC 3.00 I ecc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 105.00 e
ROSAS, VICTOR I FINE 20.00 I I I I I I
Cash I I I I I I I
104/716 2005.29596 01/06/2005 I SfEE 60.00 I INDF 2.00 I FFEE 10.00 I I 1 I 72.00
BRYANT, ANORA I 1 I I I I I
Money Order I I I I I I I
'04171725142 01/06/2005 I DPSC 30.00 I FINE 24.00 I I I I I 54.00
SIMMONS, CHARLES A. I I I I I I 1
Personal Check I I I I I I 1
041718 2003-28432 01/06/2005 I WRNT 50.00 I TIME 25.00 I FINE 110.00 I CSRV 40.50 I I I 225.50
CANCHOLA, MARY VERA I I I I I I 1
Personal Check I I I I I I I
041719 2004.29481 01/07/2005 1m 3.00 I CCC 40.00 I CHS 3.00 I SAf 5.00 I Tf 4.00 1 SUBC 30.00 I 135.00
JONES, HORGAN ODELL I FINE SO.OO I I I I I I
Cash I I I 1 1 I I
041720 2004.29544 01/07/2005 I 'FC 3.00 1 CCC 40.00 I CHS 3.00 1 SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
MUTCHLER, CYNTHIA LYNN I OOC 10.00 1 I I I I I
Money Order I I I I 1 I I
041721 2004'29579 01107/2005 I rFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
SERNA, ROBERT JR. I FINE 70.00 I I 1 I I I
Money Oider I 1 I I I I I
e
726
02/01/2005 Money Distribution Report Page 3
JUDGE GARY W. NOSKA JP#3 JANUART 2005 REPORT
-. -. - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - -. - - - - - ___. - _. ___ - - _... - - - - - - - - - - - - - - - __ - - - - - - _. - - _. _. - - - - - - - - - _._
Recei pt Cause/Defendant I Code _unt I Code Amount , Cod. Amount I Code _unt I Code. _unt I Code _unt I Total
I I I I I I I
0041722 2004'29477 01/07/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SM 5.00 I TF 4.00 I SU8C 30.00 I 95.00
RIGGS, KEVIN JAMES I OOC 10.00 I I I I I I
Money Order I I I I I I I
0041723 2005-29614 01/10/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I 125.00
TODZY, ROBERT CHARLES I FINE 40.00 I I I I I I
_ Cash I I I I I I ,
041724 2005'29606 01/10/2005 TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I suoe 30.00 I 195.00
RAMIREZ, JOSE CRUZ FINE 110.00 I I I I I I
Money Order I I I I I I
0041725 2004'29513 01/'0/2005 TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
JACKSON, CALVIN S. FINE 70.00 I I I I I I
Money Order I I I I I I
0041726 2004'29576 01/10/2005 TFe 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 J TF 4.00 I SU8C 30.00 1 95.00
GRAHAM, HOLLY HAMILTON DOC 10.00 I I I I I I
Honey Order I I I I I I
0041727 2004-29376 01/10/2005 TFC 3.00 I eee 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SU8e 30.00 I 105.00
GARCIA, NATHAlY ZOE FINE 20.00 I I I I I I
Corrm Servi ce I I I I I I
0041728 2004'29375 01/10/2005 TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUOC 30.00 I 185.00
GARCIA, HATHAlY ZOE FINE 70.00 I SEAT 30.00 I I I J I
COIIITI Service I I I I I I I
0041729 2004-29406 01/10/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SU8e 30.00 I 155.00
ESPINOZA, VALDEMAR I FINE 70.00 I I I I I I
Money Order I I I I I I I
)041730 2004'29569 01/ 1 0/2005 I TFC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I SU8C 30.00 I 95.00
HOLT, GLENN PAUL I DOC 10.00 I I I I I I
Honey Order I I I I I I I
)041731 2004'29551 01/11/2005 I TFC 3.00 I CCC 40.00 I eNS 3.00 f SAF 5.00 ITF 4.00 I SUBC 30.00 I '25.00
BAKER, ARTHUR ANTHONY I FINE 40.00 I I I I I I
Money Order I I I I I I I
)041732 2004.29543 01/11/2005 I TFe 3.00 I ccc 40.00 I ,"s 3.00 I SAF 5.00 ITF 4.00 I suoc 30.00 I 95.00
GONZALEZ, FAUSTINA ROBLES I DOC 10.00 I I I I I I
Personal Check I I I I I I I
)041733 2004'29525 01/11/2005 I OF 10.00 I I I I I I 10.00
~ JOHNSTON, RONAlO G. I , I 1 I I I
Money Order I I I I I I I
41734 2004'29487 01/12/2005 I TFC 3.00 I ccc 40.00 I eHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 155.00
SILKEY, BRIAN EDWARD I FINE 70.00 I I I I I I
Money Order I I I I I I I
1041735 2004-29560 01/12/2005 I TFC 3.00 I Cce 40.00 I CHS 3.00 I LAF 5.00 ITF 4.00 I SUBC 30.00 I 95.00
BAUER, SCOTT ALAN I ooe 10.00 I I I I I I
Money Order I I I I I I I
041736 2004-20606 01/12/2005 I TFC 0.02 Ieee 10.91 I CHS 0.82 I SAF 1.36 I TIME 6.82 I TF 1.09 I 50.00
SANCHEZ, NICHOLAS JR. I SUBe 8.18 I FINE 20.00 I I I I I
Money Order I I I I I I I
0417372004.29424 01/12/2005 I TFe 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00
RODRIGUEZ, PORFIRIO I FINE 110.00 I I I I I I
Money Order I I I I I I I
041738 2004'29571 01/12/2005 I TFC 3.00 I cee 40.00 I CHS 3.00 I SAf 5.00 I TF 4.00 I SUBC 30.00 I 95.00
EDIJARDS, CHARLES EUGENE I OOC 10.00 I I I I I I
Money Order I I I I I I I
041739 2004'29391 01/12/2005 I TFe 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
AVILES, IRMA JAIMES I FINE 70.00 I I I I I I
Cash I I I I I I I
e
727
02/01/2005 Honey Distribution Report Page 4
JUDGE GARY W. NOSKA JP#3 JANUARY 2005 REPORT
- - ~ - -~ - - -- --- - - -- -. - - -- -. - - - - - - - - - - - - - - - - -- - - - - - - - - -- - - -.. - - - - - - -. - - - - - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _. u _ _ _ _ _ __ _ _ _ _ _. _ _ _ _ _ _ _ _ _. _.0 __
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Cude Amount I Code Amount I Total
I I I I I I
0041740 2005'29630 01/13/2005 I SFEE 60.00 I INDF 2.00 I FFEE 10.00 I I I 72.00
KlIEE. lAURA I I I I I I
Money Order I I I I I I
0041741 2005'29597 01/13/2005 I TFC 3.00 I ccc 40.00 I CNS 3.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 195.00_
GONZALEZ, RAUL CHAPA I FINE 110.00 I I I I I
Money Order I I I I I I
0041742 2005'29607 01/13/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I suec 30.00 I 135.00
PINEll, DONALD R I FINE 50.00 I I I I I
Money Order I I I I I I
004'743 2004.29408 01/14/2005 I TFC 0.60 I CCC 9.09 I CHS 0.60 I SAF 1.14 TIME 5.68 I TF 0.91 I 25.00
LONGORIA, RYAN RENDON I SUBe 6.82 I I I I I
Cash I I I I I I
0041744 2004-29336 01/14/2005 I TFC 0.19 I CCC 2.75 I CHS 0.21 I SAF 0.34 TIME 4.17 I TF 0.28 I 50.00
HUGUET, JASON ANTHONY I suoe 2.06 I FINE 40.00 I I I I
Cash I I I I I I
0041745 2004'29174 01/14/2005 I FINE 110.00 I I I I I 110.00
NAVARRO, CRUZ HERNANDEZ I I I I I I
Money Order I I I I I I
0041746 2004'29582 01/14/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 155.00
STElNOORF, LARRY GENE I FINE 70.00 I I I I I I
Money Order I I I I I I I
0041747 2004-29501 01/14/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 195.00
HERNANDEZ, NARClza R. I FINE 110.00 I I I I I I
Money Order I I I I I I I
0041748 2005'29634 01/17/2005 I SFEE 60.00 I INDF 2.00 I FFEE 15.00 I I I I 77.00
HOUSTON,HAREK&GRIFFIN,L.L.P. I I I I I I I
Honey Order I I I I I I I
0041749 2004-29562 01/17/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 95.00
SABOGAL. HICHEALA GARCIA I OOC 10.00 I I I I I I
Honey Order I I I I I I I
0041750 2004.29479 01/17/2005 I TFC 3.00 I ccc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
BREEDEN, MARSHA MIORI I DOC 10.00 I I I I I I
Money Order I I I I I I I
J041751 2004.29581 01/17/2005 I TFC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 155.00 e
LENHART, GERAD ALAN I FINE 70.00 I I I I I I
Money Order I I I I I I I
)041752 2004-29402 01/17/2005 I TFe 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
DEl-GADO. JOHN JR. I DOe 10.00 I I I I I I
Money Order I I I I I I I
1041753 2004-29436 01/17/2005 I TFe 3.00 I cec 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I SUBC 30.00 I 305.00
S~AFFORD-RICHARDS, SAMANTHA I FINE 220.00 I I I I I I
Cash I I I I I I I
1041754 2004-29218 01/18/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I lAF 5.00 I TIME 25.00 I TF 4.00 I 240.00
PORRAS, TERRIE LEIGH I SUBC 30.00 I FINE 130.00 I I I I I
Money Order I I I I I I I
'041755 2004'29330 01/18/2005 I TFC 3.00 I CCC 40.00 I eNS 3.00 I SAF 5.00 I TIME 25.00 ITF 4.00 I 220.00
CORONA. ISIDORO PEREZ I SUBC 30.00 I F'NE 110.00 I I I I I
Cred-CardlTrnsfr I I I I I I I
041756 2005'29598 01/18/2005 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
DILLABOUGH, AARON NEWELL I DOC 10.00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
041757 2005-29617 01/19/2005 I TFC 3.00 I CCC 40.00 I CHS 3.00 I lAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00
MEJIA, JOSE HERNANDEZ I FINE 70.00 I I I I I I
Money Order I I I I I I I
e
728
02/01/2005
Money Distribution Report
JUDGE GARY W. NOSKA JP#3 JANUARY 2005 REPORT
Page
5
Recei pt Cause/Defendant
------------------------------------------~-------------------------------------------------------.------
Total
I Code Amount I
I I
01/'9/2005 I TFC 3.00 I
I FINE 70.00 I
I I
0041759 2005'29642 01/19/2005 I TFC 3.00 Ieee
0000, OAVIA RAY I DOC 10.00 I
.. .Money Order I I
"""'0041760 2004.29469 0'/20/2005 I TFC 3.00 I CCC
LERMA, WAYNE ANTHONY I DOC 10.00 I
Money Order , I
0041761 2005.29641 01/20/2005 I TFC 3.00 I CCC
FRENCH, RICHARD NEIL I FINE 70.00 I
Cash I I
0041762 2004-29577 01/20/2005 I TFC 3.00 Ieee
HERNANDEZ, FERMIN I FINE 50.00 I
Honey Order I I
0041763 2004.29552 01/20/2005 I TFC 3.00 Ieee
ROORIGUEZ, JOSE RAMIREZ I FINE 70.00'
Honey Order I I
0041764 2004.29564 01/20/2005 I .FC 3.00 Ieee
SCARPETTA, FABIAN I DOC 10.00 I
Honey Order J J
004'765 2005-29605 0'/20/2005 I TFC 3.00 I CCC
CEROA, JUAN lODe '0.00 I
Cash I I
J041766 2004'29583 01/20/2005 I EXRF 10.00 I
DAVIDSON, JEFFREY lEE I I
Cred-CardlTrnsfr I I
J041767 2004'29556 01/20/2005 I TFC 3.00 I CCC
FRY, PAUL ALLEN I FINE 110.00 I
Cred-Card/Trnsfr I I
l041768 2003-27567 01/20/2005 I YRNT 50.00 I TIME
DESROSIERS, EVELYN YHITE I I
Personal Check: J J
1041769 2004'29433 01/20/2005 I TFC 3.00 I CCC
a GARZA, JOE HERRERA I FINE 40.00 I
~h I I
1770 2004-29471 01/21/2005 I TFC 3.00 I CCC
PEREZ, STEPHEN JR. I FINE 70.00 I
Cash I I
1041771 2005'29643 01/21/2005 I TFc 3.00 I CCC
BAGGETT, CHRISTOPHER lEE J DOC 10.00 J
Cash I I
'0417n 2004'29532 01/24/2005 I CCC 40.00' CHS
GARCIA, ROBERTO CARLoS I [
Cesh I I
.041773 2004.29342 01124/2005 I TFC 3.00 I CCC
GALVAN, HUGO ENRIQUE I DOC 10.00'
Honey Order I I
0417742004-29516 .01/24/2005 I TFC 3.00 I CCC
OURAN, JOSE I I FINE 40.00 I
Money Order I I
041775 2005.29608 01/24/2005 I TFC 3.00 I CCC
YILlIAMSON, MICHAEL T. I FINE 50.00 I
Honey Order I I
0041758 2005-29612
RODRIGUEZ, FORTUNATO
Money Order
e
Code Amount I
I
CCC 40.00 I
I
I
40.00 I CHS
I
I
40.00 I CHS
I
I
40.00 I CHS
I
I
40.00 I CHS
I
I
40.00 I CHS
I
I
40.00 I eHS
I
I
40.00 I CHS
I
I
I
I
I
40.00 I CHS
I
Code Amount I
I
CHS 3.00 I SAF
I
I
3.00 I SAF
I
I
3.00 I SAF
I
I
3.00 I SAF
I
I
3.00 I SAF
I
I
3.00 I SAF
I
I
3.00 I SAF
I
I
3.00 I SAF
I
I
I
I
I
3.00 I SAF
I
I I
25.00 I FINE 130.00 I CSRV
I I
I I
40.00 I CHS 3.00 I SAF
I I
I I
40.00 I CHS 3.00' SAF
I I
I I
40.00 I CHS 3.00 I SAF
, I
I I
3.00 I TF 4.00 I PWAF
I I
I I
40.00 I CHS 3.00 I SAF
I I
I I
40.00 I CHS 3.00 I SAF
I I
I I
40.00 I CHS 3.00 I SAF
I I
I I
Code Amount 1 Code Amount
I
5.00
5.00
5.00
5.00
5.00
5.00
5.00 I TF
I
I
5.00 I TF
I
I
I
I
I
5.00 I TF
I
I
46.50 I
I
I
5.00 I TF
I
I
5.00 I TF
I
I
5.00 I TF
I
I
5.00 I FINE
I
I
5.00 I TF
I
I
5.00 I TF
I
I
5.00 I rF
I
I
TF
I eode Amount
I
4.00 I SUBC 30.00
I
I
4.00 I SUBC 30.00
I
I
4.00 I SUBC 30.00
I
I
4.00 I SU8C 30.00
I
I
4.00 I SU8C
I
I
4.00 I SU8C
I
I
4.00 I SU8C
I
I
4.00 I SUBC
I
I
I
I
I
4.00 I SUBC 30.00
I
I
I
I
,
4.00 I SUBC 30.00
I
I
4.00 I SUOC
I
I
4.00 I SUBC 30.00
I
I
25.00 I
I
I
4.00 I SUBC 30.00
I
I
4.00 I SU8C
I
I
4.00 I SU8C 30.00
I
I
TF
TF
TF
TF
30.00 I
I
I
30.00 I
I
I
30.00 I
I
I
30.00 I
I
I
I
I
I
I
I
I
J
I
I
I
I
I
30.00 I
I
,
I
I
I
I
I
I
I
I
I
30.00 I
I
I
I
I
I
TF
729
155.00
95.00
95.00
'55.00
135.00
155.00
95.00
95.00
10.00
195.00
251. 50
125.00
155.00
95.00
77.00
95.00
125.00
'35.00
02/01/2005 Money Distribution Report Page 6
JUDGE GARY U. NOSKA JP#3 JANUARY 2005 REPORT
--------------------------------------.-.--------------------------.-.----.----.---------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code All\O\Jnt I Code Amount I Total
I I I I I I I
0041776 2005-29609 01/24/2005 I rFe 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I SUBe 30.00 I 155.00
ELSWICK, JOHN BOYD I FlNE 70.00 I I I I I I
!'loney Order I I I I I I I
0041777 2005'29632 01/24/2005 I 1Fe 3.00 I ece 40.00 I CHS 3.00 I LAF 5.00 I H 4.00 I SUBC 30.00 I 105.00 e
AGUIL.AR, OSMAN J. I FlNE 20.00 I I I I I I
Cash I I I I I I I
0041778 2004'29336 01/25/2005 I FINE 50.00 I I I I I I 50.00
HUGUET. JASON ANTKONY I I I I I I I
Cash I I I I I I I
0041779 2005.29648 01/25/2005 I He 3.00 I cce 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 95.00
BAKER, 8lANOON PAUL I DOC 10.00 I I I I I I
Money Order I I I I I I I
0041780 2005'29639 01/25/2005 I He 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I H 4.00 \ SUBe 30.00 I '95.00
SCHR I BER I DONALD GENE I FlNE 110.00 I I I I I I
Cred-Card/Trnsfr I I I I I \ I
0041781 2004.29499 01/25/2005 I TFe 3.00 I ecc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00
MAHONEY, CHRISTOPHER BRIAN I FINE 110.00 I I I I I I
cash I I I I I I I
0041782 2004'29535 01/26/2005 I rFC 1.10 Ieee 14.54 I CHS 1.09 I LAF 1.82 I TIME 9.09 \H 1.45 I 40.00
NDVElO, MANUEL JESUS I SUBe 10.9' I I I I I I
Cash I I I I I I I
0041783 2005'29610 01/27/2005 I He 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I SU8C 30.00 I 135.00
OIERlAH, DANNY I FINE 50.00 I I I I I I
Money order I I I I I I I
J041784 2004.29580 01/27/2005 1m 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 95.00
GONZALES, ESMERALDA H. I DOC 10.00 I I I I I I
Money Order I I I I I I I
J041785 2004-29578 01/27{2005 I He 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
cox, JOOY ROSS I ODC 10.00 I I I I I I
Honey order I I I I I I I
J041786 2004-29358 01/27/2005 I He 1.37 I CCC 18.18 I eNS 1.36 I SAf 2.27 I TIME " .36 IH 1.82 I 50.00
OLIVARES, DOROTHY MARIE I suse 13.64 I I I I I I
Honey Order I I I I I I I
)041787 2004-29542 01/27/2005 I He 3.00 \ eec 40.00 I eHS 3.00 I SAF 5.00 I rF 4.00 I SUBC 30.00 I 115.00 e
HERNANDEZ, CHRISTOPHER RENE I FINE 30.00 I I I I I I
C8$h I I I I I I I
1041788 2005-29652 01/27/2005 I EXRf 10.00 I I I I I I 10.00
JONES, RANDY JAMES I I I I I I I
Cash I I I I I I I
1041789 2005 - 29625 01/27/2005 I He 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I H 4.00 I suoe 30.00 I 215.00
DELEON, RAUL MARTINEZ I FINE 130.00 I I I I I I
Cash I I I I I I I
I
041791 2005-29671 01/27/2005 I He 3.00 I cec 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 150.00
HARRELL. JOHN EUGENE I FINE 65.00 I I I I I I
Money Order I I I I I I I
041792 2005-29671 01/27/2005 I FINE 5.00 I I I I I I 5.00
HARRELL, JOHN EUGENE I I I I I I I
Cash I I I I I I I
041793 2004-29493 01/27/2005 I He 3.00 I cec 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 285.00
ESCALANTE. ADAM I FI NE 200.00 I I I I I I
Cash I I I I I I I
041794 2005-29653 01/27/2005 I He 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 155.00
SMlTH, C E I FINE 70.00 I I I I I I
Cred-Card/Trnsfr I I I I I I I
e
730
02/01/2005
Money Disttibution Report
JUDGE GARY \oJ. },JDSKA JP#3 JANUARY 2005 REPORT
Page 7
Recej pt Cause/Defendant
- - - - - - - -. - - - -- - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - -. - - - - - - - - - - - - --
! Cod~ Amount
I
01/28/2005 I 'FC 3.00
I FINE 70.00
I
I He 0.68
I SUBC 6.02
I
I HC 0.69
I SUBC 6.02
I
-'-------~
VOl dE'-cL ,_ ~
dDCS-2).Cttvl) "-
Re~ofl J+ _~,:"y
0041795 2004-29488
STOKES, ROBERT L.
Cash
0041796 2004-29374 01/28/2005
AHEJORADO, PATRICIA H.
_ Cash
~0041797 2004'29408 01/31/2005
lONGORIA, RYAN RENDON
Cash
e
e
I Code Amount I Code Amount I Code Amount I Code Amount 1 Code Amount Total
I I I , I
I CCC 40.00 I CHS 3.00 I SAF 5.00 IH 4.00 I SUBC 30.00 155.00
I I I I I
I I I I I
I CCC 9.09 I CHS 0.68 I SAF 1.14 I TIME 5.68 I H 0.91 25.00
I I I I I
I I I I I
I CCC 9.09 I CHS 0.68 I SAF 1.13 I TIME 5.68 I H 0.91 25.00
I I I I I
I I I I I
731
02/01/2005 Money Distribution Report Page 8
-------------------------------------..--------.-.-----------.-------------.----------.---------------.------------.---------------
The following totals represent - Actual Money Received
Type Code Description Count Retained Disbursed MOlley-Totals
COST CCC CONSOLIDATED COURT COSTS 95 354.46 3,190.10 3,544.56
COST CHS COURTHOUSE SECURITY 95 265.84 0,00 265.84 e
COST DPSe OMNI 1 9.90 20.10 30.00
COST lAF SHERIFF I S fEE 9 41.82 0.00 41.82
COST PIJAF TEXAS PARKS & ~llDLIFE 4 16.00 4.00 20.00
COST SAF OPS 82 305.00 76.25 381.25
COST susc SUBTJ HE C 89 123.93 2,354.5' 2,478.44
COST TF TECHNOLOGY FUND 95 354.46 0.00 354.46
COST TFC TFC 89 247.83 0.00 247.83
COST TIME TIME PAYMENT FEE 13 03.90 83.90 167.80
COST ~RNT ~ARRANT FEE 2 100.00 0.00 100.00
FEES CSRV COLLECTION SERVICE FEE 2 87.00 0.00 07.00
FEES DOC DEFENSIVE DRIVING 28 280.00 0.00 280.00
FEES OF DISMISSAL fEE 1 10.00 0.00 10.00
FEES EXRF EXPIRATION RENE~AL FEE 3 30.00 0.00 30.00
FEES fFEE FILING FEE 3 35.00 0.00 35.00
FEES INDf INDIGENT FEE 3 0.30 5.70 6.00
FEES SFEE SERVICE FEE 3 180.00 0.00 180.00
FINE FINE FINE 66 4,964.00 0.00 4,964.00
FINE SEAT SEAT8ELT FINE 0 0.00 0.00 0.00
Honey Totals 108 7,489.44 5,734.56 13,224.00/
The fotlowing totals represent - Jail Credit & Community Service
:CST CCC CONSOLIDATED COURT COSTS 2 0.00 72.00 80.00
:05T eHS COURTHOUSE SeCURITY 2 6.00 0.00 6.00
:OST DPSC OMNI 0 0.00 0.00 0.00
:051 lAF SHERIFF'S FEE 0 0.00 0.00 0.00
:CST P~AF TEXAS PARKS & ~llOlIFE 0 0.00 0.00 0.00
:OST SAF DPS 2 8.00 2.00 10.00
:051 SUBC SUBTITLE C 2 3.00 57.00 60.00 e
;oST H TECHNOLOGY FUND 2 B.OO 0.00 0.00
:051 HC He 2 6.00 0.00 6.00
;OST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00
:05T IlRHT WARRANT FEE 0 0.00 0.00 0.00
"ifS CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
"EES OOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
EES OF DISMISSAL FEE 0 0.00 0.00 0.00
EES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
EES FFEE FILING FEE 0 0.00 0.00 0.00
EES INDF INOIGENT FEE 0 0.00 0.00 0.00
EES SFEE SERVICE FEE 0 0.00 0.00 0.00
INE FINE FINE 3 290.00 0.00 290.00
INE SEAT SEATBfL T FINE 1 15.00 15.00 30.00
Credit Totals 3 344.00 146.00 490.00
he following totals represent Combined Money and Credits
--
732
02101/2005
Money Oistribution Report
.- -~.- -.-.---.- -- - -. -- -. - - --- -- -- -- - ---. - - -. -- - ____A_A_A. ___________ _____ __A' ___ __ - - ______ _____ - ____ ".___.. ______________ - ___ - __ __
The following totals represent - Combined Money and Credits
Type Code Description Count Retained OJ sbursed Money-Totals
COST CCC CONSOLIDATED COURT COSTS 97 362.46 3,262.10 3,624.56
COST CHS COURTHOUSE SECURITY 97 271.84 0.00 271.84
COST DPSe OMNI 1 9.90 20.10 30.00
_COST LM SHERIff'S FEE 9 41.62 0.00 41.82
COST P~AF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00
COST SAF DPS 84 313.00 78.25 391. 25
COST SUBC SUBTl TLE C 91 126.93 2.411.51 2,538.44
COST TF l"ECHNOlOGY FUND 97 362.46 0.00 362.46
COST He HC 91 253.83 0.00 253.83
COST TIME UHE PAYMENT FEE 13 83.90 83.90 167.80
COST WRNT WARRANT FEE 2 100.00 0.00 100.00
FEES CSRV COLLECTION SERVICE FEE 2 07.00 0.00 87.00
FEES DOC DEFENSIVE DRIVING 20 200.00 0.00 280.00
FEES OF DISMISSAL FEE 1 10.00 0.00 10.00
fEES EXRF EXPIRATION RENEWAL FEE 3 30.00 0.00 30.00
FEES FFEE FILING FEE 3. 35.00 0.00 35.00
FEES 'NOF INDIGENT FEE 3 0.30 5.70 6.00
FEES SFEE SERVICE FEE 3 180.00 0.00 180.00
FINE FINE FINE 69 5,254.00 0.00 5,254.00
FINE SEAT SEATBELT FINE 1 '5.00 15.00 30.00
Report Totals II' 7,833.44 5,880.56 13,714.00
_
_
Page
9
733
02/01/2005 Money Distribution Report Page 10
...---------..-----..-----------------...--------------------------------.------------------.-------------------.-...--------
DATE PAYMENT. TYPE FINES COURT"cosrs FEES BONDS RESTITUTION OTHER TOTAL
00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREOIlS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREO I 1S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e
COMB I NED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 ACTUAL HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 AeTUAl HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDtTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 ACTUAL MONEY 24.00 30.00 0.00 0.00 0.00 0.00 54.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 24.00 30.00 0.00 0.00 0.00 0.00 54.00
09101/2001 ACTUAL MONEY 130.00 75.00 46.50 0.00 0.00 0.00 251.50
CRED ITS 0.00 0.00 0.00 0.00. 0.00 0.00 0.00
CON81NED 130.00 75.00 46.50 0.00 0.00 0.00 251.50
09101/2003 ACTUAL HONEY 110.00 75.00 40.50 0.00 0.00 0.00 225.50
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBiNED 110.00 75.00 40.50 0.00 0.00 0.00 225.50
l1l01/2004 ACTUAL HONEY 4,700.00 7,452.00 541.00 0.00 0.00 0.00 12,693.00
CREDITS 320.00 170.00 0.00 0.00 0.00 0.00 490.00
CONO I NEO 5,020.00 7,622.00 541. 00 0.00 0.00 0.00 13,183.00 e
fOT ALS ACTUAL HONEY 4,964.00 7,632.00 628.00 0.00 0.00 0.00 13,224.00
CREDITS 320.00 170.00 0.00 0.00 0.00 0.00 490,00
COMs [NED 5,284.00 7,802.00 628.00 0.00 0.00 0.00 13,714.00
e
734
. .
02/01/2005
Money Oistribution Report
Page 11
.... - - -. ~ - - - - - -. - - - ~ -. - - - - - - - - - - -. - - ~ - - - - - - - - - - - - - - - - ~ - - _.. - - - - - _.. - - o. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ _ __
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS RESTITUTION OTHER TOTAL
State of Texas Quarterly Reporting Totals
Description Count Collected Retained Disbursed
State Comptroller Cost and Fees Report
~Section I: Report for Offenses CQlTfTlitted
01-01-04 - Forward 95 3,544.56 354.46 3,190.10
09.01.01 . 12-31-03 0 0.00 0.00 0.00
09.01.99 . 08-31-01 0 0.00 0.00 0.00
09-01'97 . 08.31'99 0 0.00 0.00 0.00
09-01-95 . 08'31-97 0 0.00 0.00 0.00
09-0'-91 . 08-31'95 0 0.00 0.00 0.00
Sa j l Bonds Fee 0 0.00 0.00 0.00
DNA Testing Fees 0 0.00 0.00 0.00
EMS Trallna Fund (EMS) 0 0.00 0.00 0.00
Juvenile Probation Diversion Fees 0 0.00 0.00 0.00
State Traffic Fees 89 2,478.44 '23.92 2,354.52
Section II: As Applicable
State Police Officer Fees 86 401. 25 320.99 00.26
Failure to Appear/Pay Fees 1 30.00 9.90 20.10
Judicial Fund - Const County Court 0 0.00 0.00 0.00
Judicia! Fund - Statutory county Court 0 0.00 0.00 0.00
Motor Carrier Weight Violationa 0 0.00 0.00 0.00
Time ~ayment Fee 13 167.00 03.91 83.89
Report Sub Total 284 6,622.05 893. '8 5,728.87
State Conptrol ter Civj 1 Fees Report
CF: Birth Certificate Fees 0 0.00 0.00 0.00
CF: Marriage License Fees 0 0.00 0.00 0.00
CF: Declaration of Informal Marriage 0 0.00 0.00 0.00
CF: NOndisclosure Fees 0 0.00 0.00 0.00
CF: Juror Donations 0 0.00 0.00 0.00
CF: Justice Court Indig Filing Fees 3 6.00 0.30 5.70
~ CF: Stat .rob Court lndi. Filing Fees 0 0.00 0.00 0.00
CF: Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00
CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00
CF, Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00
CF: enst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00
CF: enst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00
CF: Dist Court District & Family Law 0 0.00 0.00 0.00
CF: Dist Court Other Divorce/Family law 0 0.00 0.00 0.00
CF: Dist Court Indi9 Fi(ing Fees a 0.00 0.00 0.00
Report Sub Total 3 6.00 0.30 5.70
Total Due For This Period 287 6,628.05 893.48 5,734.57
e
735
FE8-1-2005 12:18 FROM: J DWORACZYK PC4
1 361 785 2179
TO: 5534444
c'1.2
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
21112005 COURT NAME: JUSTICE Of PEACE NO.4
MONTH OF REPORT: JANUARY
YEAR OF REPORT: 2005
ACCOUNT NUMBER ACCOUNT NAME AMOUNT e
1000-001-45014 FINES $2,276.00
1000-001-44190 SHERIFF'S FEES 5300.D1
ADMINISTRA TrVE FEES:
DEFENSIVE DRIVING $35.00
CHILD SAFETY $0.00
TRAFfiC $47.13
ADMINISTRATIVE FEES $170.00
MISCELLANEOUS $0.00
1000.00144364 TOTAl ADMINISTRATIVE FEES $252.13
1000-001-44010 CONSTABLE FEES-SERVICE $60.00
1000-00144064 JP FILING FEES $10.00
1000-001-46010 INTEREST $0.00
1000-999-20744 DUE TO STATE-SEATBEL T FINES $0.00
1000-999-20746 DUE TO STATE-OVERWEIGHT FINES $000
1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY $0.00
TOTAL FINES & ADMIN. fEES $2.898.14
2670-001-44064 COURTHOUSE SECURITY FUND $68.90
2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $91.86
STA TE ARREST FEES
DPS FEES $34.82
paw FEES $0.00
TABC FEES $0.00
7020-999-20740 TOTAl STATE ARREST FEES $34.82
7060-999-20610 CCC-GENERAL FUND $91.87
7060-999-20740 CCC-ST ATE $826.79
7860.999-20610 STF/SUBC-GENERAL FUND $23.47 e
7860-999.20740 STF/SUBC-STATE $445.85
7950.999-20610 TP-GENERAL FUND $64.28
7950.999-20740 TP-STATE $64.28
7480-999-20610-015 CIVIL INDIGENT LEGAL-GEN. FUND $0.10
7480-999-20740-015 CIVlL INDIGENT LEGAL.STATE $1.90
7970.999-20610 TUFTA-GENERALFUND $10.00
7970-999-20740 TUFTA.STATE $20.00
TOTAL COURT COSTS & ARREST FEES $1,583.35
DUE TO OTHERS
CALHOUN COUNTY ISO $0.00
PARKS & WILDLIFE $0.00
P & W. WATER SAFETY $0.00
DA - RESTITUTION $0.00
REFUND OF OVERPAYMENTS $475.00
TOTAL DUE TO OTHERS $475.00
TOTAL COLLECTED.ALL FUNDS $5.117 .25
LESS: TOTAL TREASUER'S RECEIPTS $5.592.25
OVER/(SHORT) $475.00
74$4-999-20759 JP CLEARING ACCT (TOTAL COLLECTED LESS TOTAL DUE TO OTHERS) ($4,642.25)
e
736
e
e
e
'FE8-1-2~~5 12:18 FROM: J DWORACZYK PC4
1 361 785 2179
ENTER COURT NAME:
ENTf;R MONTH OF REPORT
ENTER YEAROFREPORi
,
, CODE
ADMINISTRATION FEE. ADM
BREATH ALCOHOL TESTING. BA
CONSOLIOATEO COURT COSTS. cce
COURTHOUSe SECURITY. CHS
CJP
CORRECTIONAL MANAGEMENT iNSTITUTE. CMI
CR
CHILD SAFETY. CS '
CRIME VICTIMS COMPENSATlON- CVC '.
DPS FAILURE TO APPEAR/OMN! . DPSC
FUGITIVE APPREHENSION . FA
FN
GENERAL REVENUE. GR
JUVENILE CRIME & DELINQUENCY. JCD
JUSTiCE COURT PERSONNEL TRAINING. JCPT
LOCAL ARREST FEE. LAF
LEMi
LEOA
LfOC ,.,
OCL
PARKS & WILDLIFE ARREST FEE - PWAF
STATE ARREST FEE. SAF
SUBTITlE C . suec
TAF
TECHNOLOGY FUNO. TF .
TRAFFIC FEE. TFC .
TIME PAYMENTFEE. TIME
LOCAL & STATE WARRANT FEE. WRNT
CIVIL INDIGENT FILING FEE. CIFF
COLLECTION SERVICE FEE/MVBA. CSRV
CiVIL FlUNG FEE. CVff .
DEFENSIVE DRiVING COURSE. DOC
DEFERRED FEE. OFF
FILING FEE. FF
FILING FEE SMALL CLAIMS. FFSC
. SERVICE FEE. SF
EXPIRED RENEWAL FEE. EXRF
ASF
WRIT OF POSSESSION. Wop
LOCAL FINeS. FINE
LICENSE &WEIGHT FINE. LWF
PARKS & WILDLIFE FINE. PWF
SEAT8ELTIUNRESTRAINED CHILD FINE . Sl;AT ' .
OVERPAYMENT. OVER
RESTITUTION. REST
PARKS & WILDLIFE WATER SAFETy FINE. WSF
WCR
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
AMOUNT
$848.21
$68.90
$1.53
$45,94
$30.00
$15.31
$1.53
$6.13
$60.71
$74.12
$469.32
,
. $91.S6
, $47:13
$128.56
$200.00
$2.00
$35.00
$170.00
$10.00
$60.00
$2.276.00
$475.00
TO: 5534444
P.3/12
VSIIOj J
f , . ::..~
, r ,
(!~ "
0 C1 :
~ ",21':-..";'1 t
" o. Ct
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tJrdil;
1WJ
"'1 f
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;:.~ ~ C+
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-. 0'):-.: +
~_~ ....n +
jJM,
f 5,j rt.~5
0'.' ':::+
. 'n ~'+
.. ~ .>':j}
737
'FEB-1-2005 12:18 FROM: J DWORACZYK PC4
1 361 785 2179
TOTA~ ACTlJA~ MONEY ~ECEIVEDI . $5;1i7.251
TYPE , AMOUNT
TOTA~WARRANTFEES 200.00
ENTER LbQA~ WARRANT Ft;ES I 100.001
STATt: WARRANT FE:ES 100.00
ADJUStMSNTS: AMOUNT
OUETO CALHOUNCOI,lNTY ISO 0.00
DUE TO PARKS & WtLo~rFE. 85% OF FINE 0.00
PI.!E TO P & W . WA fER SAi"ETY~eso", OF i"INE 0.00
DUE TO PA Rt:STITUTION FUND >0.00
REFUNPS 475.00
TbiA~ REDUCTION IN FINES 475.00 ,
TREASURERS RECEIPTS FOR MONTH:
CASH..CHECKS8, MgNF 0RDt;R$. $5,362:25
CREDITQARD'PAYMENiS. .. .. ' $230.00
", . , ". ,.
TOTAL TREASURER'S RECEIPTS $5,592.25 .
TO: 5534444
738
P.4/12
e
e
e
'FEB-1-2005 12:19 FROM: J OWORACZYK PC4
1 361 785 2179
TO: 5534444
P.5/12
02/01,2005 Money Distribution Report Pilge
JP peT 4
.-...............----............--.-------------........-----._______._____......__._.......__._................0.-..__-..--......--
Receipt Cau.e/Delendant I Code Amount J Code Amount J Code Amount j Code Amount , Code Amount J eode Amount I Total
I I I I I I I
3925020 ,004.0313 01/05/2005 I TFC ,.47 Ieee 32.8, I CHS 2.46 I lAF 4.10 I TIME 4.49'1 TF 3.28 I 135.25
CARR, JAMES EDWARD JR I suet 24.61 I FIHE 70.00 I I I I I
Honey Order I I I I I I I
3925021 2005-003 01/05/2005 I TFe 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I 155.00
e DEGOlLAOO, MARIO ALBERTO I FIHE 70.00 I I I I I I
Honey Order I I I I , I I
3925022 ,004'0361 01105/2005 I TfC 3.00 Ieee 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00
RAKOWIT2. OE8RA J I ODC 10.00 J I I I I I
Cashierls Check I I I I I I I
3925023 ,004-0236 0'/10/2005 I FIHE 70.00 I DOC 10.00.1 I I I I 60.00
REHM. T SCOTT I I I I I I I
Ctu.h I I I I I I
392SD2~ 2DOJ.-0276 01/10/2005 I TFe 3.00 CCC 40.00 I eNS 3.00 ISM 5.00 I TJHE 25.00 J TF 4.00 I 200.00
MOORE, 8RIAN EOWARD I SUBt 30.00 FINE 90.00 I I I I I
Honey Order I I I I I I
3925025 2005'00' 01/10/2005 I CCC 40.00 CHS 3.00 I SAF 5.00 ITF 4.00 I FIHE 253.00 I I 305.00
JASSO. HUH8ERTO I I I I I I
Money Order I I I I I I
3925026 2004-0347 01/10/2005 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 sUec 30.00 I 115.00
SRADSHAU, CAROLYN UHJTlQCK I FINE 30.00 I I I ,
Money Order I I I I I
3925027 2004.0362 01/'0/2005 I TFC 3.00 CCC 40.00 I eMS 3.00 I SAF 5.00 I TF 4.00 SUBt 30.00 I Z40.00
SANDERS, AUSTIN RYON I FINe 70.00 OFF 85.00 I I I I
Personal Check I I I I I
3915028 19242 01/10/2005 I JCPT 2.00 eve 15.00 Ieee 17.00 I FA 5.00 I JCO 0.50 CHS 3.00 I 345.00
TALBOTT, WE~DY MIDDAUGH I CMI 0.50 I "RHT 50.00 I TF 4.00 I FINE 240.00 I I~ &.v.
Personal Cheel- I I I I I ,
3925029 19083 01"0/,005 I JCPT '.00 I eve 15.00 I ecc 17.00 I FA 5.00 I JCO 0.50 CHS 3.00 I 280.00
TALBOTT, UENDY MIODAUGH I Cl41 0.50 I lAF 5.00 j "RHT 50.00 I TIME 25.00 I TF 4.00 FINE 153.00 1...DYu Uu.
Personal Check I I I I I
3925030 19083 01/'0/2005 I FINE 100.00 I I I I I 100.00
TALBOTT, ueNor MIOOAUGH I I I I I I I
Jail Credft I I I I I I I
e 392503' 2004.0365 01/10/2005 I TFC 3.00 I ecc 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SU8e 30.00 , '55.00
RESENOEZ, MICHAEL I FINE 70.00 I I I I I I
Cashier's Check I I I I I I I
3925032 19209 01/10/2005 I JCPT 0.13 I CVC 0.94 I TFC 0.19 I eec 1.06 I FA 0.31 I JCO 0.03 I 165.00
GOMEZ. THOMAS CHRI5TOPHER I eHS 0.19 I CMI 0.03 I lAF 0.31 , "RNT 50.00 I TIME 1.56 I TF 0.25 1& IUA'1A1A
Personal Cheek I FINe 110.00 I f I I I I
3925033 2004-0367 0'/10/2005 I TFC 3.00 I ccc 40.00 I eHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I '55.00
lOPEZ, PAUL I FINE 70.00 I I I I I I
Cash I I I I I I I
3925034 19687 01/1'/2005 I JCPT 2.00 I cvc 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 485.00
CHAVEZ, IGNACIO I eMI 0.50 I lAF 30.00 I TF 4.00 I FINE 408.00 I I I
Personal Check I I I I I I I
3925035 2005.011 0111 11Z00S I cec 40.00 I eHS 3.00 I LAF 5.00 ITF 4.00 I FINE 2:43.00 I I 295.00
WilliAM, HEBERT I I I I I I I
Personal Check I I I I I I ,
3925036 CV.a5-001 01/11/2005 I SVC 60.00 IFF 10.00 I CIF 2.00 I I I I 72.00
DOLSON, JAMES ADRIAN I I I I I I I
Personal Check I I I I I I I
3925030 2004.0368 01/11/2005 I TFC 3.00 I cec 40.00 I eHS 3.00 I lAF 5.00 I IF 4.00 I SU8e 30.00 I 95.00
COOK. CHRISTOPHER NEAL loDe 10.00 f I I I I I
Personal Check I I I I I I I
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'FEB-1-2005 12:19 FROM: J DWORACZYK PC4
02/01/2005
1 361 785 2179
TO: 5534444
Honey Distribution Report
JP peT 4
P.6/12
Page 2
RC!eeipt Ceuse/Dil!'fendant
---.........--.........---...--.....--................................----.........--..........-.....---....--'-------""--.-.-.--
Total
3925039 2005-002
BASS, JAMES FORREST
Money Order
3925040 2004.0332
MORIN, CYlHHtA
Money Order
3925041 2004.0276
MOORE, BRIAN EDUARD
Persona l Check
3925042 2005.004
GARZA, ANGELICA
Personal Check
3925043 16440
OARCIA, JESSICA
Ja.il Credit
3925044 , 7917
GAA.CIA, JESSICA
Jai l Credi t
3925045 2005'018
MORALES, AR.NUUO JR:
Conm Servi ce
3925046 2004-0194 01/25/2005
MITCHELL, DON RICHARD III
Cash
3925047 2005-015 01/26/2005
CANO, MICHAEL ANTHONY
Cred-Card/Trnsfr
3925040 2004.0311
8ROIIN. PAUL T
Personal Check:
3925049 2004'0301 01/27/2005
WADDELL, GEORGE THOMAS
Money Order
3925050 16973
ALDANA, BERNADINO G
Personal Check
3925052 2005-014
00, 8AO QUae
Cash
3925053 2005'033 01/31/2005
YEas. STeUART CHARLES
Honey Order
3925054 2005'03' 01/31/2005
HAQUEO, SHAREQUE A2EE~
tashier.s Check
I CQde Amount I Coda Amount I Code Amount I Code Amount I Code Amount
I I I I I
01/18/2005 I 1FC 3.00 I CCc 40.00 I CHS 3.00 I SAF 5.00 I rF
I aoc 10.00 I I I I
I I I I I
01/18/2005 I TFC 3.00 I ecc 40.00 I CNS 3.00 I SAF 5.00 I TIME
I SUBC ~O.OO I fiNE "0.00 I I I
I I I I I
01/18/2005 I FINE 25.00 I I I i
I I I I I
I I I I I
01/10/200s I TFC 3.00 I ccc 40.00 I eNS 3.00 I SAF 5.00 I TF
I DOC '0.00 I I I I
I I I I I
01/18/2005 JCPT 1.00 I lEOS 2.00 I lEMI 0.50 I CVC 15.00 I CJP 5.00 I CR
GR 2.50 I TFC 3.00 I lAF 5.00 I lEOA 1.00 I FINE 100.00 I
I I I I I
01/18/2005 JCPT 1.00 I LEOS 2.00 I lEHI 0.50 I CVC 15.00 I eJP 5.00 I CO
OR 2.50 I TFe 3.00 I lAF 5.00 I lEOA '.00 I FINE 290.00 I
I I I I I
01/20/2005 ecc 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I PWF 25.00 I
I I I I I
I I I I I
CCC 40.00 I eHS 3.00 I lAF 5.00 I WRNT 50.00 I TIME 25.00 I TF
apse 30.00 I FINE 53.00 I I I I
I I I I I
TFe 3.00 I cce 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I
,INE 30.00 I I I I I
I I I I I
10.39 I CHS 0.78 I LAF 1.30 I TIME 6.49 I TF 1.04 I
I I I I I
I I I I I
CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 ,
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
2.47 Ieee 32.94 I CHS 2.47 I SAF 4.12 I TF 3.29 I SUBC
I I I I I
I I I \ I
3.00 I cce 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I 5UBC
5.00 I I I I I
I I I I I
3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC
50.00 I OFF 05.00 I I \ I
I I I I I
01/27/2005
01/27/2005
01127/2005
I Code Amount
I
4.00 I sUBe
I
I
25.00 I TF
I
I
I
I
I
4.00 I SUOC
I
I
I
Ieee
I
I
I
I
I
lOVER 475.00
I
I
I TFC
I
I
I TFC
I DOC
I
I TFC
I FINE
I
I
I
30.00 I
1
I
4.00 I
I
I
I
I
I
30.00 I
I
I
5.00 I
I
,
5.00 I
I
I
I
I
I
4.00 I
I
I
SUBC 30.00 I
I
I
I
I
I
FINE 53.00 I
I
I
I
I
I
24.71 I
I
I
30.00 I
I
I
30.00 I
I
,
740
95.00
220_
25.00
95.00
140.00
330.00
77 .00
210.00
115.00
20.00
130.00
475._
70.00
90.00
220.00
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1 361 785 2179
TO: 5534444
P.7/12
02/01/2005 Money Distribution Report Page 3
. ~ .. - -.... -.... -.. - -~ --.. -..... -. . -... -. -... - -... -.... --. --............ - -.. - - - -.. -- -........ - - - - -.. - - -.... -...... -.. -... -.. - - -. - - - --
The following totals represent - Actual Money Received
Type Code Description Count Retained' Disbursed Honey-Totals
COST cce CONSOLIDA.TED COURT COSTS 25 84.83 763.38 848.21
e COST eHS eHS Z5 68.90 0.00 6&.90
COST eJ' CJP 0 0.00 0.00 0.00
COST CHI CMI 4 0.16 1.37 1.53
COST eR CR 0 0.00 0.00 0.00
COST eve eve 4 4.60 41.34 45.94
COST DPSC DPS OMNI FEE I 30.00 0.00 30.00
COST FA FA 4 1.54 13.77 15.31
COST GR GENERAL REVENUE 0 0.00 0.00 0.00
COST JCD Jto 4 0.16 1.37 1.53
COST JCPT JCPT 4 0.62 5.51 6.13
COST lAf SHERIFF'S FEE 9 60.7' 0.00 60.71
COST lEHI lA~ ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
caST L.EDA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00
COST lEOS lEeSE 0 0.00 0.00 0.00
COST 'UAF TEXAS PARKS & UllDLIFE 0 0.00 0.00 0.00
COST SA' DPS 15 59.30 14.82 74.12
COST SUBC SUBT! HE C 16 23.47 445.05 469.32
COST H TECHNOLOGY FUND 25 91.86 0.00 91.86
COST He HC 17 47.13 0.00 47.13
COST TIHE TIME PAYMENT FEE 8 64.28 64.28 128.56
COST WRNT UARRANT FEE 4 200.00 0.00 200.00
fEES DOC DEfENSIVE DRIVING 6 35.00 0.00 3S.00
fEES OFF DEFERRED FEE. 2 170.00 0.00 170.00
FINE FINE FINE 20 2,276.00 0.00 2,276.00
FINE PUF PARKS & WILDLIFE fiNE 0 0.00 0.00 0.00
OPMT OVER OVERPAYMENT , 475.00 0.00 475.00
OTHR CIF CIVil INDIGENT FEE 1 0.10 1.90 2.00
OTHR FF FILING fEE SC 1 10.00 0.00 10.00
OTHR sve SERVICE FEE , 60.00 0.00 60.00
e Honey Totals 29 3,763.66 1,353.59 5,117.25
The fOllowing totals represent . JaIl Credit & Community Service
COST CCC CONSOLIDATED COURT COSTS , 4.00 36.00 40.00
COST CHS CHS 1 3.00 0.00 3.00
COST eJP CJP 2 1.00 9.00 10.00
COST CHI CHI 0 0.00 0.00 0.00
COST CR CR 2 1.00 9.00 10.00
COST CVC CVC 2 3.00 27.00 30.00
COST DPSe DPS OMNI FEE 0 0.00 0.00 0.00
COST FA 'A 0 0.00 0.00 0.00
COST GR GENERAL REVENUE 2 0.50 4.50 5.00
COST JCO JeD 0 0.00 0.00 0.00
COST JCPT JCPT 2 0.20 1.80 2.00
COST LM SHERIFF'S fEE 2 10.00 0.00 10.00
COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 2 0.10 0.90 1.00
COST LEOA LAY ENfORCEMENT OFFICE ADMINISTRATION 2 0.20 1.80 2.00
COST LEOS lEOSE 2 0.40 3.60 4.00
e
741
'FEB-1-2005 12:20 FROM: J DWORRCZYK PC4
02/01/2005
1 361 785 2179
Honey Olttribution Report
T~e following totat~ represent - Jail Credit & Community Service
Type Code Description
COST
COST
COST
COST
eaST
COST
COST
FeES
FeES
FINE
FINE
OPMT
OTHR
OTHR
OTHR
Count
PWAF
SAF
SU8C
TF
HC
TIHE
WRNT
DOC
OFF
FINE
PWF
OVER
elf
fF
SVC
TEXAS PARKS & WILDLIFE
DPS
SU8T ITlE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
DEFENSIVE ORIVIHG
DEFERRED FEE
FINE
PARKS & UIlOLIFE fiNE
OVERPAYMENT
CIVIL INDIGENT FEE
FILING FeE SC
SERVI eE FEE
The following totals represent Combined Money and Credits
Credit Touts
COST cee
COST eHS
COST CJP
COST CHI
COST tit
COST eve
COST DPSC
COST FA
COST GR
COST JCD
COST JCPT
CCST lAF
COST LEMI
COST LEOA
COST LEOS
COST PWAF
COST SAf
COST SUSC
COST TF
COST TF C
COST TIME
COST WltNT
FEES oDe
FEES OFF
FI)lE FINE
FINE PUF
OPHT OVER
alMR elF
OlHA: FF
OTHR SVC
CONSOLIDATED COURT COSTS
CHS
CJP
eMl
CR
eve
OPS OHNI FEE
FA
GE)lERAl REVENUE
JCD
JCPT
SHERIFF'S FEE
lAW ENFORCEMENT MANAGEMENT INSTITUTE
LAU ENfORCEMENT OFFICE ADMINISTRATION
lEaSE
TEXAS PARKS & WILDLIFE
DPS
SUBTITLE C
TECHNOLOGY fUND
TFC
TIHE PAYMENT FEE
\JARRANT FeE
DEFENSIVE DRIVING
DEFERRED FEE
FINE
PARKS & \JILDlIFe FINE
OVERPAYMEHT
CIVIL INDIGENT FEE
flL.ING FEE sc
SERVICE FEE
26
26
2
4
2
6
1
4
2
4
6
11
2
2
2
1
15
16
26
19
8
4
6
2
23
1
1
1
1
1
Retained
1
o
o
1
2
o
o
o
o
3
1
o
o
o
o
4.00
0.00
O.OD
4.00
6.00
0.00
0.00
0.00
0.00
490.00
3.75
0.00
O.DO
0.00
0.00
4
531.15
88.83
71.90
1.00
0.16
1.00
7.60
30.00
1.54
0.50
0.16
0.82
70.71
0.10
0.20
0.40
4.00
59.30
23.47
95.86
53.13
64.20
200.00
35.00
170.00
2,766.00
3.75
475.00
0.10
10.00
60.00
TO: 5534444
Dfsbursed Money-Totet,
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.25
0.00
0.00
0.00
0.00
115.85
799.38
0.00
9.09
1.37
9.00
68.34
0.00
13.77
4.50
1.37
7.31
0.00
0.90
1.80
3.60
1.00
14.82
445.85
0.00
0.00
64.28
0.00
0.00
0.00
0.00
21.25
0.00
1.90
0.00
0.00
5.00
0.00
0.00
4.00
6.00
0.00
O.DO
0.00
0.00
490.00
25.00
0.00
0.00
0.00
0.00
647.00
888.21
71.90
10.00
1.53
10.00
75.94
30.00
15.31
5.00
1.53
8.13
70.71
1.00
2.00
4.00
5.00
74.12
469.32
95.86
53.13
128.56
200.00
35.00
170.00
2,766.00
25.00
475.00
2.00
10.00
60.00
'J5')
; :1;,.",
P. 8/12
Page
4
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'FEB-1-2005 12:20 FROM: J DWORACZYK PC4
02101/2005
1 361 785 2179
Money Oistr\bution Report
The following total~ represent Combined Money and Credits
Type Code oe$cription
Count
Report lotals
Retained
33
4.294.81
TO: 5534444
Disbursed Money.Totals
1,469.44
5,764.25
"143
P.9'12
Pase
5
OFEB-1-2005 12:20 FROM: J DWORACZYK PC4
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02/01/2005 Money Dietribution Report Page 6
.----..-.--.---..--..-......-......-......--.........-......_----.....__.................-....--..............-..........---....----
DATE PAYMENT-TYPE FJ~ES COURT-COSTS fEES BaWDS RESTITUTiOW OTHER TOTAL
00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 ACTUAL HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRED ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111993 ACTUAL MONEY 0.00 0,00 0.00 0.00 0.00 0.00 0.00
eREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CRfD ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 475.00 475.00
CREDITS 100.00 40.00 0.00 0.00 0.00 0.00 140.00
COM81NED 100.00 ~O.OO 0.00 0.00 0.00 475.00 615.00
09/01/1999 ACTUAL MOHEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREO J TS 290.00 40.00 0.00 0.00 0.00 0.00 330.00
eOM81NED 290.00 ~O.OO 0.00 0.00 0.00 0.00 330.00
09/01/2001 ACTUAl. MOtlEY 511.00 279.00 0.00 0.00 0.00 0.00 790.00
CREOITS 100.00 0.00 0.00 0.00 0.00 0.00 100.00
COMBINED 611.00 279.00 0.00 0.00 0.00 0.00 890.00
09/01/2003 AC1UA.l M!>>lEY 408.00 n.oo 0.00 0.00 0.00 0.00 485.00
CRED I TS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMs1 NE!> 400.00 77.00 0.00 0.00 0.00 0.00 485.00
0110112004 ACTUAL HONEY 1,357.00 1.733.25 205.00 0.00 0.00 72.00 3,367.25
CREDITS 25.00 52.00 0.00 0.00 0.00 0.00 77.00
COMBIHED 1.382.00 1,785.25 205.00 0.00 0.00 72.00 3,444.25 e
TOTALS AeTUAl MoNEY 2,276.00 2,089.25 205.00 0.00 0.00 547.00 5,1'7.25
CREDITS 515.00 132.00 0.00 0.00 0.00 0.00 647.00
COMe. t NEt> 2,791.00 2,221.25 205.00 0.00 0.00 547.00 5,764.25
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Money Distribution Report
P.11/12
Page
7
DATE
PAYMENT-TYPE
FINES COURT-COSTS
FEES
SONOS RESJITUTJON
OT\lER
....--..--...--..---.---....--..........--..........-.--..----..--.,.--...---..........---....----.-.....-
TOTAL
State oi Texas auarterly Reporting Totals
Description
e State Comptroller Cost ,nd Fee. Report
Section I: Report for Offenses Committed
01-01-04 - Forward
09-01'01 - 12.31.03
09-0'.99 . 08.31.01
09-01-97 - 08'31-99
09.01.95 . 08-3'.97
09-01-91 . 08-31-95
Be i l Bond,. Fee
DNA testing Fees
EMS Trauma fund (EMS)
Juvenile ~robatio" Diversion Fees
State Traffic Fees
Count
Collected
Retained
Oisbursed
Se~tion II: As Applicable
State Police Officer fees
failure to Appear/Pay Fees
Judicial Fund . Const County Court
Judicial Fund. Statutory County Court
Motor Carrier Ueignt Violations
Time Payment Fee
Report Sub Total
21 79b.15 79.6' 7'6.54
24 '22.50 12.24 110_26
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
16 469_32 23.47 445.05
15 74.12 59.30 14.82
, 30.00 30.00 0.00
0 O.OD 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 126.56 64.28 64.28
85 1.620.65 268.90 1,351.75
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0_00 0.00 0.00
0 0.00 0.00 0_00
0 0.00 0.00 0.00
1 2.00 0.10 1.90
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0,00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
1 2.00 0.10 1.90
86 1,622.65 269.00 1.353.65
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State Comptroller Civil Fees Report
CF: 8irrh CertifIcate f~es
CF: Harriage License Fees
CF: Oeclaration of Informal Marriage
CF: Nondisclosure Fees
CF; Juror DonaHon$
CF: Justi~e Court Indig Filing Fees
CF; Stat Prob Court Indig filing Fees
CF: Stat Prob Court Judie filing Fecs
CF: Stat Cnty Court Indig Fiting Fees
CF: Stat Cnty Court Judie Filing Fees
CF; Cnst Cnty Court Indig Filing Fees
CF: Cn5t Cnty Court Judie Filing Fees
CF: Oist Court District & Family law
CF: Dist Court Other Divorce/Family law
CF: 01st Court Indig filing Fees
Report Sub Total
Total Due For This Period
THE STATe OF TEXAS
County of Calhoun
Before me, the undersigned authority, this day
personally appeared James Dwor8~zyk, Justice of
the Pe.ce, Precinct 4, Calhoun County, Texas, who
being duly sworn, de~e$ and SAys that the above
and foregoing report is true and correct.
"._-' ..L.:* ) ......." ...f
j:. "p).,
.!)DOt:"
e
745
'FE8-1-2005 12:21 FROM: J OWORRCZYK PC4
$ ee of tho Peace, Precinct No.4
Ca~houn County, lexBs
and 5wcrn to this ~ day of
c:
Subscri
Calhoun County, Texas
1 361 785 2179
,~
TO: 5534444
P.12/12
716
e
e
e
-----_...~-_._----._.------------------------_.----------
~-----------------------------------------------------.----------------.-.
Rece1pt Ca"",,/Oefen4ant I COde AaIount I COde _t I Gode l>4B:>unt I COde -..nt I COde _..,t I Code _t I
I I I I I I I
0372223 04-11.0415 01104/2005 I Tfe 3.00 I cce 40.00 I 0lS 3.00 I LAf 5.00 I TF 4.00 I FIHf 110.00 I 195.00
NfIKR. RICHARD G I S\lUe 30,00 I I I I I I
l'IJMy Order I I I I I I I
e 0372224 04-11-0421 01/04/2005 I TFe 1.15 I cce 15.46 I eHS 1.16 I SAF 1.93 I TF 1,55 I FINE 12.50 I
III\lTHfR, RoSA ANGELICA I I I I I I I
Honey Order I I I I I I I
0372225 04-10-0427 01/04/2005 I TFe 3.00 Ieee 40.00 I CHS 3.00 I SAF 5.00 I Tf 4.00 I FINE 45.00 I 130.00
RICHTER. IlRYAH H I SlIle 30.00 I I I I I
Persona 1 Chee~ I I I I I I
0372226 04-10-0375 01/04/2005 I FINf 50.00 I I I I I
HOORE, HAALEY lEE I I I I I I
l'IJMy Order I I I I I I
0372227 04-09-0352 01/07/2005 ,TFe 3.00 Ieee 40.00 I 0lS 3.00 LAf 5.00 I WANT 50,00 I TF 4,00 I 265.00
STOR(NSKI. SHElIA H. I FINE 130.00 I SUBe 30.00 I I I I
eashier's Gheck I I I I I I
037222Q 05-01-0004 01/1012005 I eeG 40.00 I 0lS 3.00 1?WAf 5.00 TF 4,00 I WSF 25.00 I I
RUIIlIID.lEllO'/t I I I I I
Perso"" 1 Chect I I I I I
0372229 04.09-0369 01/10/2005 I F1NE 91.00 I I' I
~. STEPIlEH I I I I I
Money Order I I I I I
0372230 04-12-0447 01/l0/Z005 Ieee 40.00 I CHS. 3.00 LAf 5.00 TF 4.00 I I I
WATTS, RAOlEl LYNN I I I I I
e.s~ I I I I I
0372231 05-01.0002 01/1?/200~ Ieee 40.00 I 0lS 3.00 LAf 5.00 TF 4.00 I FINE 243.00 I I 295.00
~, RUIlEH I I I I I
Ho~Oroer I I I I I
0372232 05-01-0001 01/1212005 Ieee 40.00 I CHS 3.00 LAf 5.00 TF 4.00 I FINE 243.00 I I 295.00
GARlAO, PAULINO 1Il I I I I I
Honey Order I I I I I I
0372233 05-01-0006 01/12/2005 I ece 40.00 I eHS 3.00 lAf 5.00 I TF 4.00 I FINE 46.00 I I 100.00
OUI8Ell, THOHAS ~CK JR I I I I I I
Jon eredit I I I I I I
0372234 05-01-0006 Oll12/200S I ~IHf 195.00 I I I I I I
QUI8Ell. THOHAS JAO: JR I I I I I I I
COshier's Cheek I I I I I I I
0372235 04-11-0394 01/12/2005 I COC 40.00 I eHS 3.00 I WANT SO,OO I TF 4.00 I FINE 206 00 I '305.00
GA1NES, JASON CORY I I I I I . I I
Jan Credit I I I I I I
0372~~N~~:1~4CORY 01/12/2005 i FINE 142.00 : I : I I I 142.00
Jail eredit I I: I 1 I
0372237 04-09-0356 01/12/2005 Ieee 40.00 I CHS 3,00 I LAf 5.00'1 TF 4.00 'I F1HE 253 00 'I 'I
GAIN~S. JA.';OH CORY I I I I . 305.00
Jan Credit I I I I I 1
0372238 04-12-0442 OJ /12/2005 I TFe 3 00 I Gee I I I I
ROVRIGlJEZ. Jl.WJlTA lose 10:00' 40.00 I CHS 3.00 I SAf 5.00 I TF 4.00 I SU8t 30.00 I
Honey Order I I I I I I I
0372239 04-12-0451 01/13/2005 I TFC 3 00 Ieee 40.00: GHS 3.00 : lAF I I I
lAROCQUE. ROBERT I SUllC 30:00 I I I 5.00 I TF 4.00 I OSC 10.00 I
Per,ona I CIiec. I I I I I
0372240 04.12.0449 01/17/2005 J T<G 3.00 J cee I I I I I
NHITING. MARK LOVELAND I SUBe 30.00 I 40.00 J eHS 3.00 I SA~ 5.00 J TF 4.00 J FINE 110.00 J 195.00
Honey Order I I I I I I I
I I I I I
~2/a2/a0a5 16:22
361-983-2461
CALHOUN CIJ PCT 5
PAGE 82
02/0212005
Honey Distribution Report
JUOGE HANey PClf/KlIL. CAlt<<lUH CO, PCT 5
e
e
747
Page 1
Total
33,75
50.00
77 .00
91. 00
52.00
195.00
95.00
95.00
_._A______~~~~._~*~~_~__~____._.~_~__A;~__.A'.__._____~___A'___.__.__._.~_..___~____.*_~._.___._.,____.____.__~,_~____.__~_A~__'...
Re<e;pt cause/Oofen<lant I COele Amount I COele Amount I COde Amount I COde AmoUllt I eode Amount I Code Amount I
I I I I I I I
037ZZ41 04-06-0172 01/17/200& 1 eee 48.00 I eHS 3.00 I UOF 5.00 I TF 4.00 1 I I
WIlBORN. 8RIM HARRISON I I I I I I I
Personal ChoCK I I I I I I I
037224204-11-0421 01117/200& I Fl~[ 33.75 I I I I I I
WAL THEIl. ROSA ANGEliCA I I I I I I I
Honey Oreler I I I I I I I
0372243 04-08-0324 01/17/2005 I SFE[ 100,00 I FrEf 9.00 I AJFF 5.00 I WEFF &.00 I I I
tOIfYCUTT. JAY I I I , I I I
Persoool CheeK I 1 I I I I I
0372244 05-01-0003 01/18/2005 Ieee 40.00 I CHS 3.00 I LAF 5,00 I TF 4.00 I Fl~[ 53.00 I I 105.00
LACY, ~IR/( A. I I I I I I I
Personal ChecK I I , I I I I
0372245 05-01-0020 01/25/2005 I ecc 40.00 I eHS 3.00 I PWAF &.00 I TF 4.00 I PWF 33.00 I I
'.PllUIER. !WI 0fUST0PHEIl 'I I I I I I I
. Honey Order I I I I I I I
037224n 05-01-0021 01/25/2005 Ieee 40.00 I CHS 3.00 I PWAF &.00 I TF 4.00 I PWF 33.00 I I
vacEltT.IltCllloEL_V,. I I I I I \ 1
Honey Oreler I I I I I I I
0372247 05-01-0018 01/26/2005 Ieee 40.00 I CHS 3.00 I PWAF &.00 I TF 4.00 I PWF 25.00' I
y*,. JUSI4IG . I I I I I I I
Persona' ehe<K I I I I I I I
0372248 04-12-0438 01/2712005 Ieee 40.00 I CHS 3.00 I I~f 5.00 I TF 4.00 I FIME 153.00 1 \ 205.00
PESEK. ANf)RfW MEAl I I I I I I I
Cosh I I I I I I I
0372249 05-01-0007 01/28/2005 I Tfe 3.00 Ieee 4O.Dn I OKS 3.00 I SAF 5,00 I Tf 4.00 1 DSe 10.00 I
OJIlHI~. WESL1Y H I sooe 30.00 I I I I I I
HoneyOrdor I , I I I I I
037lZ5\l 05-01-DnZ5 01/3112005 I cce 40.00 1 0lS 3.00 I PWAF &.00' TF 4.00 I PWF 148.00 I I 200.00
1EIlfORI). I\I\RTtN A' I I I I I I I
cash I I I I I I I
0372251 04-12-0446 01/31/2005 Ieee 40.00 I eNS 3.00 I lAr 5.00 I TF 4,00 I FI~E 53.00 I I 105.00
STARNES. GREGORY LYHII I I I I '1 I I
c- Serv;ce I I I I I I I
0372282 04-12-0445 01/31/2005 'Tfe 3.00 Ieee 40.00 I eNS 3.00 I LAF 5.00 I TF 4.00 I FI~E 30.00 I
STARNES. GREGORY lYNII I SUBe 30.00 I I I I I I
Comn $Omce I I I I I I I
0372253 05-01-0019 01/31/200& Ieee 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I PWF 25.00 I I
LEE. JAE-1Olo\HG I I I I I I I
personal ChecK I I I I I I I
0372254 05-01-0013 01/31/2005 Ieee 40.00 I CHS 3.00 I PWAF 5,00 I TF 4.00 I PwF 33,00 I I
RMCII. IWlK ALAIl . I I I I I I I
Personal Cl)eck I I I I I I I
037Z255 05-01-0008 01/31/2005 I TFe 3.00' eec 40.00 I CHS 3.00 I SAF 5.00. I TF 4,00 lose 10,00 I
Alt[JORAOO _ SABAS I suec 30.00 I I I I I I
""""y Ordor I I I I I I I
~2/82/~8e5 16:22
361-983-2461
CAlHOUN CO PeT 5
PAGE 83
02/02/2005
""""y DistrIbution Report
JUOGJ: NANCY POHYKAL. CAL\()UN CJ). PCT &
Page 2
Total
52.00
337ft
119.00
85.00
85.00
77.00
95.00
115_
77.00
85.00
95.00
e
7L18
~2/62/a665 1G:22
3Gl-983-24G1
CALHOUN CO PCT 5
PAGE e4
02/02/2005 tbney DistrIbution. Report 11 Poge 3
.. ..... __...w.1:~~__~]:>.~'@l._~_~:_<;Q~..~._~.__._--._---..._......
~--~~--_...----- -~-- --
The fo 11 owi ng toto h represent - Actuo 1 Honey Reelli ved
Type Code Descr1ption eOlRlt Retained Disbursed HonllY-Totals
COST ecc CONSOLIDATED COURT COSTS 22 85.55 769.91 llSS.46
COST 00 COURTHO\ISE SECURITY 22 64.]6 0.00 64.16
e COST LAF 5I1ERIFF'S FEE 9 45.00 0.00 45.00
COST PWAF TEXAS PARKS & W]LDlIFE 7 28.00 7.00 35.00
COST SAr IWS 6 21.55 5.38 26.93
COST IF TECHNOlOGY FOO 22 85.55 0.00 85.55
COST TfC TFC 9 25.15 0.00 25.1!;
COST WRNT IlAA.RANT rEE I 50.00 0.00 50.00
rEES IUrF ABSTRACT OF JUDGMENT F]lING FEE ] 5.00 0.00 5.00
FEES DSC DRIVER SAFETY COURSt 09/01 4 40.00 0.00 40.00
rEES FfEE fILING fEE I 9.00 0.00 9.00
rEES SFEE SERV1CE rEE ] 100.00 0,00 100.00
FEES S\I8C sue TIlLE C 8 12.00 225.00 240,00
fEES WEFf WRIT Of E~ECUTION F]lING FEE 1 5.00 0.00 5.00
FINE FINE fiNE 13 1.469.25 0.00 1.469.25
F]NE PNF PARKS & W]lDLIFE F]NE 6 44.55 252 .45 297.00
F]NE WSF HATER SAfETY FINE ] 3.75 21.25 25.00
Honey Totals 27 2.093.51 1.283.99 3.377.SO
The following totols repre..nt - Jail Credit & Coomunity Service
COST cce CONSOLIDATED COURT COSTS 5 20.00 180.00 200.00
COST CIlS COURrnDUSE SEClJRITY 5 15.00 0.00 15.00
COST lAF SHERIFF'S FEE 4 20.00 0.00 20.00
COST PIlAf TEXAS PARKS & WILDL1FE 0 0.00 0,00 0.00
COSI SAF DPS 0 0.00 0.00 0.00
COST IF lWfiOLOGY FIJHl) 5 20.00 0.00 20.00
COST TFC TFC ] 3.00 0.00 3.00
COST I/RNT _T FEE 1 50.00 0,00 SO.OO
FEES lUFF ABSTRACT or JUDGMENT FILING FEE 0 0.00 0.00 0.00
FEES OSC DRIVCR SAFETy COURSC 09/01 0 0.00 0.00 0.00
e rEES FFEE FILING fEE 0 0.00 0.00 0.00
rEES srEE SERVICE FEE
0 0.00 0.00 0.00
fEES suec sue TITLE C 1 1.50 28.50
FEES WEFF toRIT or fXECIJHON nUNG FEE 30,00
0 0.00
FlHE FINE FINE 0.00 0.00
FINE PWF 6 734.00 0.00 734.00
PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FIIIE WSf WATER SAFETY fINE
0 0.00 0.00 0.00
Credit Totals 6 86.3.50 208.50
1.072.00
The following totah represent. Cllnbined Honey ond Credits
COST CCC COtISOl.lOATED CDlflT COSTS 27
COST CHS COURTHC!JSE SECURITY 105.55 949.91 1.055.46
COST LAF SliERIFF'S FEE 27 19.16 0.00 79.16
COST PWAf TEXAS PAAI;S 8 WILDLIFE 13 65.00 0.00 65.00
COST" SAF IWS 7 28.00 7.00 35.00
COST TF TECHNOLOGY FUND 6 21.55 5.38 26.93
n ]05.51; 0.00 105.55
e
749
~2/e2/~ee5 16:22
361-983-2461
CALHOUN CO peT 5
PAGE 05
~::~~::~:~--_._-_._---_._-_..__...__._----,.)~.~~~~-('-~~~-~~,-~-_..::~_._.:
The following totals represent - CooDined Money and Credits
Type f.ode Descrlpt10n Count Retained 01sbuf'sed Iotlney-Totals
COST TFC ~C 10 28.15 0.00 2B.15
COST ~ WAAfWlT fEE 2 100.00 0.00 100.00 e
fEES AJff ABSTRACT Of JUDGMENT fILING FEE 1 5.00 0.00 5.00
fEES OSC DRIV8R SAfETY COURSE 09/01 4 40.00 0.00 40.00
fEES ffEE FILING fiE 1 9.00 0.00 9.00
FEES SFIE SERVICF. fEE 1 100.00 0.00 100.00
fEES S\IlC sue TlTlE C 9 13.50 256.50 270.00
FEES WEFf WRIT OF EXECUTION FIL1NG fEE 1 5.00 0.00 5.00
FINE fiNE fiNE 19 2.203.25 0.00 2.203.25
flNl: PNf PARKS & WJLOlIFE FINE 6 44.55 252.45 297.00
FINE WSf WATER SAfETY FINE 1 3.75 21.25 25.00
Report Total s 33 2.957.01 1.492.49 4.449.50
e
e
750
~2/a2/2aa5 16:22
361-983-2461
CALHOUN CO PeT 5
PAGE 06
02/02/2005 Money Distribution Reoort ~ Page 5
;;~~--'-----~~~~~~~~~~~-----"'--~;~~~~P~~~'J~~.~-~~---~~.~~~~_.._----------
00/00/0000 AC1UI\l HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C(lot8IN~D 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 ACTUAL HONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
e CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COIilINEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111993 ACTUAl HOllEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COHBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111995 ACTUAl HOllEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
~INED 0.00 0.00 0.00 0,00 0.00 0.00 0.00
09/011J997 AC1UI\L I(JI\EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C018 TNCD 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0111999 ACTUAl I(JI\fY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0,00 0.00 0.00 0.00 0.00 0.00
OOillINfD 0,00 0.00 0.00 0.00 0.00 0.00 0.00
09/0112001 ACT\l'\l t<<lNEY 0,00 0.00 0.00 0.00 0.00 0.00 0.00
CR~OITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
cct18IN~O 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2003 ACTUAL I(JI\EY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COMe IHED 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/2004 ACTIJAl HOllEY 1.791. 25 1.167.25 399 00 0.00 0.00 0.00 3.377.50
CREDITS 734.00 308.00 30.00 0.00 0.00 0.00 1.072.00
ClJ1BIHED 2,525.25 1.495.25 429.00 0.00 0.00 0.00 4.449.50
e TOTALS ACT\l'\l I(JI\EY 1.791. 25 1.187.25 399.00 0.00 0.00 0.00 3.377.50
CREDITS 734.00 306.00 30.00 0.00 0.00 0.00 1.072.00
C<>>1B1NED 2.526.25 1.495.25 429,00 0.00 0.00 0.00 4.449.50
e
751
~2/e2/2005 1G:22
3Gl-983-2461
CALHOUN CO PCT 5
PAGE 07
02/02/2005 . (\ _~istribution Report rm P.ge 6
~;[--------~~~ENT:;~~.-~.~~;:-~~--~~\r~'\_-~~~;~~_:_-"~~~~~~--'--T~T~~----'--'-----'
State of Te..s Quarterly Reporting Totals
Description Count Co llecte<l Ilet.lned Disbursed
State COO1>trol1er Cost alld r~s Report e
Section I: Report for Offenses Conmitted
0]-01-04 - Forward 24 865.46 95.55 /69.91
09-0]-01 - 12-31.03 0 0.00 0.00 0.00
09-01-99 - 08'31-01 0 0.00 0.00 0,00
09-0]-97 . 08-3).99 0 0.00 0.00 0.00
09-01-95 . 08'31-97 0 0,00 0.00 0.00
09-01.91 - 08-31-95 0 0.00 0,00 0,00
8ell Bonds Fee 0 0.00 0.00 0.00
DNA Testing Fees 0 0.00 0.00 0.00
fJ1S Tr...... Fund (EMS) 0 0.00 0.00 0.00
Juvenile Probation Dlversion Fees 0 0.00 0.00 0.00
State Traffic fees 8 2~.00 12.00 ne.oo
Section II: As Appllc.ble 49.54 12.39
State Po 11 ~ Offlcer F,",s 13 61-93
F.ilure to Appe.r/Pay fees 0 0.00 0.00 0.00
Judicial food. Const County Court 0 0.00 0.00 0.00
Julllcl.1 FIIlld . Statutory c<>,.,\:i Court 0 O.DD 0.00 0.00
Motor Carrier Ne,ght Violations 0 0.00 0.00 0.00
Ti... Payment Fee 0 0.00 0.00 0.00
Mport SID ToT-.1 45 1-167.39 ]57.09 1.010.30
Stfte COmptroller Civil Fees Report
CF: Birth tertlflc.te rees 0 0.00 0.00 0.00
CF: Hlrriage license fees 0 0.00 0.00 0.00
CF: Decl.ration Of Informal H..rlage 0 0.00 0.00 0.00
Cf; Mondisclosure Fees 0 0.00 0.00 0.00
CF: Juror Donations 0 0.00 0.00 0,00
CF: Justice Court Indi9 Filing Fees 0 0.00 0.00 0.00 e
CF: stat Prot> Court Indig Ftling FeeS 0 0,00 0.00 0.00
CF, St.t Prob Court Judie Ftling Fees 0 0.00 0.00 0.00
CF: Stat Cnty Court Indig Filing fees 0 0,00 0.00 0.00
CF; Sbt O1ty Court ,lodie Filing fees 0 0.00 0.00 0.00
CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00
CF: Cnst Cnty C<>url Judie Filing Fees 0 0.00 0.00 0.00
cr, 01st Court District & family Low 0 0.00 0.00 0.00
CF: Dist Court other Divorce/F...ily L.w 0 0.00 0.00 0.00
CF: Disl Court lndlg filing fees 0 0.00 0.00 0.00
Report Sib Tota 1 0 0.00 0.00 0.00
Total Due For This Period 45 1-]67.39 lS7.09 1-010.30
M STATE OF TEXAS Before me. the undersigned autll<lrity, tl\i5 day
Cou1ty of Calhoun County personally appeared Nancy PUIIlYk.l, Justi~ of the
Peoce. Precinct No 5. C.lhoun COunty. T....s. .ro
b~ing dl,lly SW]M, Oepo$es and S,\)$ that the abo'y~
:;2.0reg01 ng 1 s true and correct.
Nitness lIlY hand thi~ day of ,D~
e
752
Page 1 01 2
00
'"
111
<I:
ll.
NANCY POMYKAL. J.P. NO.5 CAlHOUN COUNTY
TEXAS PARKS & WlLDUFE REPORT
MONTH January
C":>
l.t':)
1'-
2005
Date: Name: Caul. No: Fin.: Fill. Sllbmltted: Plead: Warden:
01/1012005 Leroy Reininger ()5.O1.(l()()4 $25.00 WS $21.25 Guilty HEARD
0112E/05 Dan Palmer 05-01-0020 $33.00 PW $28.05 Guilty STANCIK
01126105 Mlcheal Vincent 05-01-0021 $33.00 PW $28.05 Guilty STANCIK
II1 01126/05 Jusang Yang 05-01-0018 $25.00 PW $21.25 Guilty STANCIK
I- 01/31105 Martin Medford 05-01-0025 $148.00 PW $125.80 Guilty DOMINGUEZ
0
ll. 01/31/05 Jae-Kwang Lee 05-01-0019 $25.00 PW $21.25 NoloContendre STANCIK
8 01/31/05 Mark Roach 05-01-0013 $33.00 PW $28.05 Guilty FAGG
5
~ Fine Submitted Fine Collected
3 PW $252.45 $297.00
WS $21.25 $25.00
....
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v
'"
I
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'"
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....
'"
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....
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BRUCE BLEVINS
826 Westwood
Port Lavaca, TIC 77979
Constable Precinct 3
Calhoun County
(512) 552.0060
(512) 553-4646
e
February 1, 2005
The following information is data collected from traffic stops that occurred from January
1,2004 thro December 31, 2004.
During this time period 36 traffic stops were made for 42 violations. There are more
violations than traffic stops because some drivers were stopped for more than one violation. The
following is a break down of infonnation about the traffic stops.
Drivers Traffic Stops Warnings Citations
White Males I3 9 4
Hispanic Males 8 6 6
Black Males 2 2 0
Asian Males 1 0 I
White Females 7 6 I e
Hispanic Females 4 I 5
Black Females 0 0 0
Asian Females I I 0
A break down of the citations that were written is as follows:
White Males Speeding 79 mph in 55 mph zone I
Speeding 93 mph in 55 mph zone I
Speeding 80 mph in 55 mph zone I
Wrong way on one way road I
Hispanic Males Speeding 44 mph in 30 mph zone I
Speeding 81 mph in 55 mph zone I
No drivers license 1
e
"/54
e
e
e
..
Hispanic Males (cont.)
Asian Males
White Females
Hispanic Females
Expired vehicle registration
Driving without lights when required
2
I
Speeding 79 mph in 65 mph zone
I
Speeding 85 mph in 55 mph zone
Disregard red light
No drivers license
Speeding 80 mph in 55 mph zone
Speeding 74 mph in 55 mph zone
I
I
I
I
The average speed of the drivers who were issued citations for speeding was 24 M.P .f!:'
over the posted speed limit. There were no searches or arrests made during the course of any of
the traffic stops made during this time period.
~~
Bruce Blevins
755
F"b 02 05 07:40a
Reddinc:;
361-9133-3019
Calhoun County Constabb!
./?;/,d'
Constable: It:f~ i::CG.Jl)"
Vehicle I Pedestrian Stops
Date: :: -;.j.,JY --n. i 'It.,;r
Race Gender Rea50n Outcome Resident Search Location
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL UST
1OIlDlaJAlE: VIIII2lJlJ5 IUIlINIlIYPf: RBlUR I11III8 YEAR: 2lIlI4 :Dil> r:> ~ U I :D:Dltl
AMENDMENT NO: 661 HI- hill !f~ II .~.
AMENDMENT REASON: OVERDRAWN ACCOUNTS REQUESTOR: COUNTYAUOITOR ..oil .~d~ !, U~J
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FUND NAME: GENERAL FUND IlIIIIIIl: 1000 ~lal dill It ~~;.*
DEPARTMENT NAME: DEBT SERVICE DEPARTMENT NO: 16. ,IIi
R/JIII1lM. '~il
IIE'IIIU IIE'IIIU EXPIIIIII1IIE EXPBIII1lIIE IIICIIEAIE . ~..~il
KeUD ACCT NAME IRAllIO IRAllNAME IIilIIWf IBIIEAIE IIICIIEAIE IBIIfAIE 0BIlAID I\I~ i'-2~( ..~ ~!I~
12900 INTEREST ttll NO GRAHT ..... ".00 nuo ".00 (114.001
MaT3 PRlNClPALoCAPITAL LEASES "' NO GRANT ".00 ..... ".00 '14.00 $1.-.00 !~!: '~!~f . &i Iii!
ii~ i g..
DEBT SERVICE TOTAL ".00 ..... ".... $14.00 ".00 di d i~~1
GENERAL FUND TOTAL ".00 ".00 ".... $14.00 ".00 - 'II'
AMENDMENT NO 861 TOTAL ".00 ".00 114.00 $14.00 ".00 I~ ~ ..6: -i
G~Total O,.,,/T_ ".00 ".00 $14.00 $14.00 ..... j~ ~i
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL UST
1lAlDCllAlf: 2I1lII2lIIIli IfARIIIC ~ IIBWII IIIIIIIr YEAR: _
AMENDMENT NO: 664
AMENDMENT REASON: PER REQUEST OF SPAW MAXWELL. CONSTRUCTION MANAGER
FUND NAME: CAPITAL PROJECT COURTHOUSE RENOVATION
DEPARTMENT NAME: NO DEPARTMENT
ACCT NO ACCT NAME
61355 CONSTRUCTION MGMT $ERV.
r:OIJRTJ.IOIIJ!l;F RFNnVAnON
80005 CONSTRUCTION CONTINGENCY
GRANT NO GRANT NAME
999 NO GRANT
999 NO GRANT
NO DEPARTMENT TOTAL
CAPITAl PROJECT COURTHOUSE RENOVATION TOTAl
AMENDMENT NO ~ TOTAL
AMENDMENT NO: 665
AMENDMENT REASON: PER REQUEST OF SPAW MAXWELL. CONSTRUCTION MANAGER
REQUESTOR: MARK CRIPPEN
FUND NAME: CAPITAL PROJECT NEW JAIL BUILDING
DEPARTMENT NAME: NO DEPARTMENT
RIlGJ NO: 5136
DEPARTMENT NO: 999
ACCT NO ACCT NAME
60220 ARCHITECTURAL SERVICES
IIfVENIf
.INI:IIEASE
$0,00
$0.00
$0.00 $4',200.00 $0.00
$b.W $15,342.00 $0.00
$0.00 $0.00 $59.041.00
$0.00 $59.041.00 $58,041.00
$0.00 $58,041.00 $59,0A1.00
$0.00 $58,041.00 $58,041.00
IIEVENlI
IBlIEASE
$0.00
fXPfNIITIIIE fXPfNIITIIIE
INCREASE IBlIEABE
$2.....00 $0.00
GRANT NO GRANT NAME
999 NO GRANT
63920 MISCELlANEOUS
70860 BUILDING.JAlL
999 NO GRANT
999 NO GRANT
$0.00
80005 CONSTRUCTION CONTINGENCY
999 NO GRANT
$0,00
NO DEPARTMENT
CAPITAl PROJECT NEW JAIL BUILDING
AMENDMENT NO 665
TOTAL
TOTAL
TOTAl
$0.00
$0.00
$0.00
AMENDMENT NO: 684
AMENDMENT REASON: OVERDRAWN ACCOUNTS
REQUESTOR: COUNTY AUDITOR
HJNII HAL
INCllEASE
IJBIIEASEJ
1$2.....00}
(l4',200.00)
1$15.342.00)
'59,041.00
$0.00
SO.Oo
SO.OO
Wednesday, February 09, 2005
Page 1 of 2
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL UST
IfA8lHGl/AIE: 2/1112005 IEAIlIIlC mE: IIflWR IIIIIIJ YEAR: 200li
AMENDMENT NO: 684
AMENDMENT REASON: OVERDRAWN ACCOUNTS
FUND NAME: GENERAL FUND
DEPARTMENT NAME: DISTRICT COURT
ACCT 110 AJ::r /lAME
53020 GENERAL OFFICE SUPPUES
53030 PHOTO COPIES/sUPPUES
CIIANT 110 CIIAIT /lAME
899 NO GRANT
999 NO GRANT
Grand Total
alSTRICT COURT
GENERAL FUND
AMENDMENT NO 884
Grand Total
TOTAl
TOTAL
TOTAL
WedneSday, February 09, 2005
Page 2 of 2