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2004-03-11REGULAR MARCH TERM HELD MARCH 11, 2004 THE STATE OF TEXAS § . COUNTY OF CALHOUN § BE IT REMEMBERED, that on this the Ill day of March , A.D., 2004 there was begun and holden at the Courthouse In the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court, within said County and State, and there were present on this date the following members of the Court, to -wit: Michael J. Pfeifer County Judge Roger C. Galvan Commissioner Pct. 1 Michael J. Balajka Commissioner Pct 2 Kenneth W. Finster Commissioner Pct. 4 Wendy Marvin Deputy County Clerk Commissioner Floyd was absent from said meeting. Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. APPROVAL OF MINUTES: A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka that the minutes of December 9, 2003 and January 8, 2004 meetings be approved as presented. Commissioners' Galvan, Salajka, Finster and Judge Pfeffer all voted In favor. Michael 3. Pfeifer Roger C. Galvan CountyJudge Commissioner; Pct. 1 Michael J. Balajka Kenneth W. Finster Commissioner, Pct. 2 Commissioner, Pct. 4 Wendy Marvin Deputy County Clerk 157 4 BIDS AND PROPOSALS - FUEL BIDS: The fuel bid of Mauritz & Couey was received after the 10:00 a.m. deadline, and was in the Judges Office at 10:07 a.m, on March 4, 2004. Commissioner Balajka made a motion to waive the technicality to open the bid and was seconded by Commissioner Galvan. County Auditor Ben Comiskey opened the bid of Mauritz & Couey in Court and the bid from Diebel Oil was opened at 10:00 a.m. March 4, 2004 in the Judges Office by Susan Riley and Peggy Hall, for the period beginning March 16, 2004 and ending April 15, 2004. After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by • Commissioner Galvan to accept the bid of Mauritz & Couey for the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. 201 W. AUSTIN PORT LAVACA, TEXAS 77979 Phone: 361-5534610 Fax: 361553-4614 Fax From: PEGGY HALL To. COUNTY JUDGE & ASSISTANT COUNTY AUDITOR COMMISSIONERS Fax: NA Date: MARCH 4, 2004 Phone: NA Pages: 3 Including this page • Re: FUEL BIDS TO BE AWARDED 3-11-04 CC: ❑ Urgent O For Review O Please Comment ❑ Please Reply ❑ Please Recycle -Message: The Fuel bids for the period beginning MARCH 16, 2004 AND ENDING APRIL 16, 2004 were opened at 10:00 AM, Thursday, March 41h and will be considered for Award in Commissioners' Court on Thursday, March 11"', Attached, please find the tabulations of the bids. Please note, Mauritz & Couey closed the bulk station here in Port Lavaca (pumps are still open). They are working out of their Edna office. The fax I sent to the Port Lavaca fax number was never received. We were not aware of this until the morning of the bid opening. Their bid was received at 10:07 AM, Thursday, March 4"1. We will be presenting their sealed bid to Commissioners' Court on Thursday, March 11 m for consideration by Commissioners' Court on what action to take. Questions? Cal! Peggy or Ben. • � Peggy 0 (/ 153 J J LL im ti z �UY co mz mm: OOF Or; O O I e 0 A 159 • A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to approve the bid spearicad= for Computerized Tomography Equipment for Memorial Medical Center. Commissioners, Galvan, Balajka, Finster and Judge Pfeifer all voted In favor. A notion was made by Judge Pfeifer and seconded by Commissioner Galvan to approve the renegotiation of Contract for Computerized Tomography Equipment for Memorial Medical Center. Commissioners' Galvan, Baiajka, Rnster and Judge Pfeifer all voted In favor. MEMORIAL MEDICAL CENTER MONTHLY FINAN At R Rnvr The Memorial Medical Center monthly financial report was presented by Saad Makhail. Buzz Currier spoke to the Court regarding the Cr Scanner that the Hospital is bringing In, they hope it will bring profit like the MRI has. They are stilt looking Into the Critical Care Facility. They will be having Town Hail Meetings regarding the Critical Care Facility. They have also started on the five year plan for .t the hospital and will have It ready In the next couple of months. APPOINT TWO MEMBERS TO THE MEMORIAL MEDICAL CENTER BOA82 OFTRIMEC A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to appoint Bob Boarr and Lawrence Korenek as Board of Trustees for Memorial Medial Center. Commissioners, Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. HEAR PRESENTATION ON RAISED PLAT FOR SWAN POINT LANDING A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to accept the revised plat for Swan Point Landing. 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Ffr i$ [aa d: 2?I N$ q}gg Nd: .^.:. ti-YR d; ti: d�� de •'s dd`t da`� 'd i'i is YR. €€"d<.d. $'S ? s $ s I i 1 ; i$4 NO �'13 $;e 116 HAN �Am! k's �$181 fF �'F �d8 n in 19•i f$ ? ! sY$ '1. d>g �'R:: 'ds Y: a$$ a SW �: r�d PAGE 161 MISSING PAGE 162 MISSING A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to authorize the Contractor to advertise for bids Instead of the County Auditor for the reconstruction of 2.4 miles of roadway along Ocean Drive which was damaged during Hurricane Claudette and approve the specifications. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. Pass CONTRACT WITH RG SALVAGE (RICHARD GARZA) FOR LEASE OF 3 ACRES AT OLD LANDFILL • PROPERTY: A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to enter into a contract with RG Salvage (Richard Garza) for a Lease of 3 acres at Old Landfill Property, Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. LEASE AGREEMENT THE STATE OF TEXAS COUNTY OF CALHOUN This lease agreement made and entered into on this �d"a�y of t 2003 by and between Calhoun County, Texas (Lessor), and , c �n Q (Lessee) witnesseth that lessor and lessee, in consideration of the premises hereinafter et forth, do hereby contract and agree as follows, towit: ARTICLE I Lessor does hereby lease and rent unto Lessee, and lessee does hereby lease and rent from Lessor, for the period of time hereinafter stated and in accordance with the tetras and provisions hereinafter contained, the following described land located in Calhoun County, Texas, towit: • All the usable land, estimated to contain 3 acres (which will be treated herein as containing 3 acres regardless or whether it contains more or less), which 3 acres of usable land is all of the usable land contained in a certain 49.4 acres of that certain tract or parcel of land containing 174.93 acres (found by resurvey to contain 175.13 acres) commonly known as the Langdon Tract and described in deed from Patsy L. Johnson to the County of Calhoun, Texas, dated April 15, 1976, recorded in Volume 296, Page 822, of the Deed Records of Calhoun County, Texas. If anytime within the lease period Lessor needs any acres from the 3 acres of usable land covered by this lease, Lessor will give Lessee 180 days written notice, and the rent will be adjusted accordingly. It is understood and agreed that there is located on the aforesaid 49.4 acre tract a certain drainage ditch, working area, etc., constituting appurtenances to Lessor's solid waste operation, which appurtenances are located in a 50 foot wide Buffer Zone along the southerly boundary line of said 49.4 acre tract, as all more particularly shown on the attached plat (Exhibit "A"), and that said 50 foot wide Buffer Zone containing said solid waste appurtenances is not included in this lease, it being the intent hereof to cover by this lease only the 3 acres of usable land contained in said 49.4 acre tract; it being provided, however, that Lessee may cross over said Buffer Zone with men and equipment at the established entrance for the purpose of ingress and egress to and from the acres covered by this lease. It is also understood and agreed that any buildings which are located on the leased premises do not belong to Lessor and such buildings are not covered by this lease, and the right is reserved for the owner of any such dwelling or building to remove the same from the Langdon Tract. ARTICLE II Said leased premises shall be used by Lessee only for the purpose of storing, crushing and processing abandoned autos, white goods and large metal items. ARTICLE III The term of this lease shall continue for one (1) year. • ARTICLE IV Crushing and removal must be done regularly upon accumulation of 100 automobiles. Property must be cleaned of all debris. Mowing and weed control will be maintained by Calhoun County. All autos must be moved from the property on all areas within 30 days of each processing cycle. Further information and assistance can be obtained from your county extension agent at: 361- 552-9747. ARTICLE V�� 48C) The rental for said leased premises for said term shall be the sum of $ i06.09 dollars per month, payable as follows: The first month's rental shall be payable in advance upon the execution and delivery of this lease contract to the time the identity of the successful bidder is determined; the succeeding month's rental shall be due and payable on or before the 2nd day of each month until the termination of the agreement. ARTICLE VI Lessor reserves the right to enter upon the leased premises at any time to inspect the same. Site supervisor for said county property will be the Lessee's contact person for said leased property. Assistance can be obtained by calling 361-552-7791. ARTICLE VII Lessee shall not have the right to transfer or assign this lease in whole or in part or to sublease the leased premises or any part thereof without first obtaining the written consent and approval of Lessor. ARTICLE VIII All damage to the leased premises, caused by Lessee or his agents, servants, employees or guests shall be repaired at the cost and expense of Lessee, except damages caused by normal wear and tear, stoma, accidental fire, inevitable accident, or erosion. During wet conditions Lessee will not be allowed to enter leased property until weather permits to do so as to not damage property. • 164 Lessee agrees to indemnify and hold harmless Lessor and the leased premises from all costs, losses, damages, liabilities, expenses, penalties, and fines whatsoever that may arise from or be claimed against Lessor or the leased premises by any person or persons for any injury to person or property or damage of whatever kind or character arising from the use or occupancy of the leased premises by Lessee; from any neglect or fault of Lessee or the agents and the employees of Lessee in using and occupying the premises; or from any failure by Lessee to comply and • conform with all laws, statutes, ordinances, and regulations of any governmental body or subdivision now or hereafter in force. If any lawsuit or proceeding shall be brought against Lessor or the leased premises on account of any alleged violations or failure to comply and conform or on account of any damage, omission, neglect, or use of the premises by Lessee, the agents and employees of Lessee, or any other person on the premises, Lessee agrees that Lessee or any other person on the premises will defend it, pay whatever judgments may be recovered against Lessor or against the premises on account of it, and pay for all attorneys' fees in connection with it, including attomeys' fees on appeal. Lessee further covenants and agrees that it will at all times during the term of this lease, or any extension thereof, at its own expense, maintain and keep in force liability insurance insuring Lessee against loss, liability or damage which may result from accident or casualty whereby any person or persons whomsoever ma be injured or killed or sustain property damage on the leased premises. Lessee shall furnish an endorsement naming Lessor as an additional insured. ARTICLE IX In the event Lessee should hold over or be permitted to hold over and occupy the leased premises after its right to occupy the same hereunder has expired or terminated, same shall not be a renewal of this lease in any way, but Lessee shall be deemed a tenant wholly at the will of Lessor. ARTICLE X Lessee, on termination of this lease, or when its right to occupy the leased premises has terminated under the provisions hereof, shall surrender peaceable possession of the leased premises to Lessor, and shall deliver such premises to Lessor in as good condition as same were in at the beginning of the term of this lease, loss by storm, erosion, accidental fire, inevitable accident, and normal wear and tear alone excepted. When this lease has terminated, or when Lessee's right to use and occupy the leased premises has terminated under the provision hereof, Lessor, its agents or attorneys, shall have the right, without notice or demand, to reenter said leased premises and remove all persons and the Lessee's property therefrom without being deemed to be guilty of any manner of trespass or other tort or violation of law. The provisions of this paragraph are cumulative of, and any action taken by Lessor pursuant to the provisions hereof shall be without prejudice to any remedy or damages provided by law or by this agreement or by equity for Lessee's breach of any covenant or provision contained herein contained in the agreement. • -- 165 ARTICLE XI If Lessee shall be in default in the payment of any rental due hereunder, or any installment thereof as and when due, or be in default with respect to any covenant, condition or provision herein contained, or if Lessee shall abandon or vacate the leased premises, or if Lessee becomes bankrupt or makes an assignment for the benefit of creditors, or in the event of appointment of a • receiver for Lessee, then, upon the occurrence of any one or much such contingencies, Lessor may give to Lessee written notice setting forth the default of Lessee, and if such default shall not be removed, remedied or corrected with ten (10) days after the filing of such notice, Lessor may at its option, declare this lease to be canceled and terminated, and the right of Lessee to use and occupy the leased premises shall immediately cease and terminate, and Lessee shall at once deliver peaceable possession of the leased premises to Lessor. If this lease shall be so terminated, the Lessor, its agents or attorneys, shall have the right without further notice or demand, to reenter upn said leased premises and remove all persons and the Lessee's property therefrom without being deemed to be guilty of any manner of trespass or other tort or violation of law. The provisions of this paragraph are cumulative of, and any action taken by Lessor pursuant to the provisions hereof shall be without prejudice to, and remedy or damages provided by law or by this contract or by equity for Lessee's breach of any covenant or provision contained in this contract. Failure of Lessor to enforce any one or more of the provisions of this Article XI at any time the right to do so exists shall not constitute a waiver by Lessor of the right to enforce the same at any future time or times that the right to do so exists. ARTICLE XII Any Notice herein required to be given may be given in any lawful manner, including, but not limited to, the depositing of such notice in the United States Mail, postage prepaid, certified mail with return receipt requested, addressed to the party or parties to whom such notice is to be given • at his, her, their or its last known address; and if such notice is given by mail, as aforesaid, such notice shall be complete for the purposes hereof when same is so deposited in the United States Mail in the manner herein set out. ARTICLE XIII This agreement shall be binding upon and inure to the benefit of the parties hereto, their heirs, devisees, executors, administrators and assigns, the right of assignment on the part of Lessee, however, being subject to the provisions of Article VII hereof. ARTICLE XIV This lease is made subject to all easement, if any, on, over and under the leased premises. 9 ARTICLE XV This agreement is performable in Calhoun County, Texas. EXECUTED in duplicate originals this 27 day of -;2e- &cz 200/ CALHOUN COUNTY, TEXAS By. Michael J. PfLeifei4tounty Judge LESSEE • C� J-67 4) H Ir tj EXHIBIT All PUBLIC HEARING REGARDING REQUEST FOR EXTENSION OF THE DEADLINE TO APPLY 2,4-D IN CALHOUN COUNTY: Judge Pfeifer opened the Public Hearing regarding the proposed request for extension of the deadline to apply 2,4-D In Calhoun County. Zan Matthles Calhoun County Extension Agent spoke regarding this Issue, due to wet field conditions and the delay In planting, the producers in Calhoun County are requesting to extend the aerial application restriction of 2,4-D from March 10, 2004 to April 1, 2004. After discussion with the court Judge Pfeifer dosed the public hearing. DISCUSS AND TAKE NECESSARY ACTION REGARDING REQUEST FOR EXTENSION OF THE DEADLINE TO APPLY 2.4-1) IN CALHOUN COUNTY: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to extend the deadline to apply 2,4-D in Calhoun County by aerial application to April 1, 2004. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. REQUEST BY COUNTY EXTENSION OFFICE FOR ISSUANCE OF COUNTY CREDIT CARD: A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to approve the request of the Calhoun County Extension Office for Issuance of County credit card. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted In favor. ADOPT RESOLUTION IN RECOGNITION OF NATIONAL AGRICULTURE WEEK MARCH 14-20 2004: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to adopt a Resolution in Recognition of National Agriculture Week in Calhoun County March 14 to March 20, 2004. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. NATIONAL AGRICULTURE WEEK IN CALHOUN COUNTY MARCH 14 TO 20, 2004 WHEREAS, the week of Match 14 to 20, 2004 in National Agriculture Week in Texas, as proclaimed by Texas Agriculture Commissioner Susan Combs, and WHEREAS, agriculture starts with the growing and harvesting of food and fiber and ends with almost everything we eat, wear and use, and WHEREAS, we must all appreciate the role agriculture plays in providing a safe, abundant and affordable food, horticulture and fiber supply now and for years to come, and WHEREAS, increased knowledge of agriculture and nutrition allows us to make healthier food choices for ourselves and for our families, and WHEREAS, Calhoun County agriculture is notjust producing abundant food, horticulture and fiber, but is producing higher quality isms that continua to meet the ever-increasing needs of consumers throughout Texas and =and the world, and WHEREAS, Calhoun County agriculture produces wholesome nutritious foods that give us a multitude of healthy menu choices and access to fresh meat, grains and produce, and WHEREAS, Calhoun County agriculture builds upon centuries ofprogress by making constant advmees to science, research, technology. production and marketing to meet ebangmg consmner dmands, and WHEREAS, the Lone Star State leads the nation in the number of farms and ranches, with almost 80 percent of the land involved in some form of agricultural production— including livestock, crops, aquaculture, horticulture and forestry, and . WHEREAS, Calhoun County agriculture produces large quentides of high quality food and fiber, and plays a major role in health and nutrition as well as in water conservation, nual - economie development, global trade and the preservation of the environment, and WHEREAS, an awareness ofthe impact that agriculture btu on our daily lives helps us understand the vital stake that we all have in Texas' second-largest industry, and WHEREAS, agriculture plays a key role in the lives of everyone in this county NOW, THEREFORE, BE IT RESOLVED that the Commissioners' Court of Calhoun County declares this National Agriculture Weer m Calhoun County, and BE IT FURTHER RESOLVED, that the Commissicnera' Court urges everyone is our area to learn more about the mle of agriculture hero, share that knowledge with the young people in our area, and recognize the farmers, renchtas and thew families who contribute so much to this county, this state, this nation and the world THEREFORE, IN OFFICIAL. RECOGNITION WHEREOF, we, the undersigned do hereby affix our signature this 116 day of Much, 2004. ABSENT H. Floyd CRUM County Commissioner, Pct. 3 Calhoun County Commissioner, Pct. 4 C� • 169 • INTERLOCAL COOPERATION CONTRACT BETWEEN CALHOUN COUNTY I.S.D. AND CALHOUN COUNTY: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to enter into an Interlocal Cooperation Contract between Calhoun County and Calhoun County Independent School District. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. INTERLOCAL COOPERATION CONTRACT • STATE OF TEXAS § COUNTY OF CALHOUN § KNOW ALL MEN BY THESE PRESENTS: This Interlocal Cooperation Contract is made and entered into by and between the Calhoun County (hereinafter "COUNTY"), a political subdivision of the State of Texas, acting by and through its duly elected Commissioners, and Calhoun County Independent School District (hereinafter "CCISD"), acting by and through its duly elected Board of Trustees. WITNESSETH: 1. This agreement is entered into between the COUNTY and CCISD pursuant to TEX.GO V'T.CODE §791.001 et seq. The pwpose of this Interlocal Contract is to provide a • governmental function or service that COUNTY and CCISD are each authorized to perform individually. The parties agree to the terms below. 2. CCISD owns property described in the attached Exhibit "A" that it desires to sell to COUNTY. So long as COUNTY uses the property under the restraints provided by United States District Court for the Eastern District of Texas, Tyler Division, in Cause #5281, styled United States ofAmerica vs. State of Texas, et al, CCISD is legally permitted to sell the property to COUNTY for the fair market value of the property as determined by an appraisal of the property pursuant to TEXAS LOCAL GOVERNMENT CODE § 272.001. 1 3. An appraisal of the property performed by a certified appraiser finds that the property to be purchased by COUNTY from CCISD is valued at $44,854.00. 4. In the past, COUNTY has provided construction services for roadways to CCISD. • The balance owing on said services by CCISD to COUNTY is $29,404.62 that is currently owed to COUNTY by CCISD. COUNTY desires to purchase the property described in Exhibit "A" for the fair market value of the property pursuant to TExAs LOCAL GOVERNMENT CODE §272.001. 5. CCISD and COUNTY agree to the sale of the property of CCISD to COUNTY under the following terms and conditions: (a) CCISD shall convey the property described in the attached Exhibit "A" to COUNTY by the Special Warranty Deed attached hereto as Exhibit `B." (b) CCISD shall be absolved from paying the sum of $29,404.62 to COUNTY for previous construction services. • (c) COUNTY shall complete a parking lot and playground repairs valued at $15,449.38. CCISD shall not be obligated to pay for any construction services regarding the parking lot or playground repairs to COUNTY that are valued at $15,449.38. COUNTY shall not be obligated to pay any interest on the purchase price. CCISD shall offset the cost of the parking lot and playground repairs to the amounts due on the purchase price so that no amounts shall be paid by the COUNTY TO CCISD or from CCISD to COUNTY. 2 CJ 17lY, • • • 6. This agreement shall be effective from the date that the last parry to the agreement approves it, and shall continue in full force and effect for a period so long as services are due and owing to CCISD by COUNTY. 7. The funds used by COUNTY to pay for the costs described above shall be paid out of current revenues available to the parties as required by TEX.GOV'T.CODE §791.011(D)(3). 8. The parties to this interlocal contractual agreement stipulate and agree that the consideration paid by either party to the other party is an amount that fairly compensates the other party for the services that either party shall perform under the terms of the contract. 9. Each party to this agreement has adopted a resolution authorizing the presiding officer of each of the respective parties to this agreement to execute said agreement, which agreement shall be binding upon both COUNTY and CCISD, their respective successors and assigns. EXECUTED IN MULTIPLE ORIGINALS by the County Judge of Calhoun County and the President of the Board of Trustees of Calhoun County Independent School District on the dates hereafter stated. CALHOUN COUNTY, TEXAS CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT Michael Pfeif oV16dge Brenda Wilson, President Date of Execution: Date of Execution: S-�ZS-�n3 172 r:te # Val SPECIAL WARRANTY DEED 8ON436$ 3bj THE STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN § THAT CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT, a political subdivision of the State of Texas, acting by and through its duly elected Board of Trustees and pursuant to an Interlocal Agrecment adopted by the Board of Trustees on the rj.� day of , 2003, authorizing the sale of the hereinafter described property, (a copy of such Interlocal Agreement is attached hereto as Exhibit "A" and made a part hereof for any and all purposes), hereinafter called Grantor, for and in consideration of the sum of TEN AND N01100 DOLLARS (S10.00) cash, received in hand by Grantor and paid by the COUNTY OF CALHOUN, who approved saidpurchase by Interlocal Agreement adopted by Calhoun County Commissioner's Court on the II' day of 2003, and whose mailing address is 211 South Ann Strrcet, Port Lavaca, Texas 77979, hereinafter called Grantee, the receipt and sufficiency of which is hereby acknowledged and confessed, HAVE GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY unto the said Grantee, that certain lot, tract or parcel of land, lying and being situated in Calhoun County, Texas, and being more particularly described as follows, to -wit: BEING all of Block 30 of the City of Seadrift, Calhoun county, Texas. SUBJECT TO all easements, restrictions and reservations appearing of record affecting the above described property. Out of the grant hereby made there is HOWEVER, EXCEPTED p93 U a'd 89E5-ass f19E) S'"agob 9 s2jag0b `uauueg e2E:11 bo 81 uew • 173 i db2 14$4 to Grantors herein, Grantors' heirs and assigns all mines and minerals and the mineral rights, including oil, gas, sulphur and other minerals in, on, and under and that may be produced from the premises hereby conveyed It is the intention of the Grantors herein to reserve both the mineral and royalty estates of the premises hereby conveyed. As required by the United States District Court for the Eastern District of Texas, Tyler Division, in Cause #5281, styled United States of America vs. State of Texas, et al THE FURTHER COVENANT, CONSIDERATION AND CONDITION 1S THAT THE FOLLOWING RESTRICTIONS SHALL IN ALL TIMINGS BE OBSERVED, FOLLOWED AND COMPLIED WITH: (a) The above described realty, or any part thereof, shall not be used in the operation of, or in conjunction with, any school or other institution of learning, study or instruction which discriminates against any person because of his race, color or national origin, regardless of whether such discrimination be effected by design or otherwise. (b) The above described realty, or any part thereof shall not be used in the operation of or in conjunction with, any school or other institution of learning, study or instruction which creates, maintains, reinforces, renews, or encourages, or which tends to create, maintain, reinforce, renew or encourage, a dual school system. These restrictions and conditions shall be binding upon Grantee, Grantee's heirs, officers, directors, successors, personal representatives and assigns, for a period of fifty (50) years from the date hereof, and in case of a violation of either or both of the above restrictions, the estate herein granted shall, without entry or suit, immediately revert to and vest in the grantor herein and its successors, this instrument shall be null and void, and grantor and its successors shall be entitled to immediate possession of such premises and the improvements thereon; and no act or omission upon the part of grantor herein and its successors shall be a waiver of the operation or enforcement of such condition. The restriction set out in (a) above shall be construed to be for the benefit of any person prejudiced by its violation. The 2 E'd 89eG-2SS (19C) S2,ragoa 9 sz,ragoa °uauueg eae:tt 4o Bt "w 174 ; 361 195 restriction specified in (b) above shall be construed to be for the benefit of any public school district or any person prejudiced by its violation. Grantor represents it has complied with all requirements of the Texas Education Code and the Local Government Code applicable to the sale of school district real estate. Grantor hereby sells this property under the terms and conditions of Texas Local Government Code §272.001 for the fair market value as determined by an appraisal by a certified appraiser. Said purchase is FURTHER SUBJECT TO an Interlocal Agreement between the parties, a copy of which is attached hereto marked Exhibit "A." TO HAVE AND TO HOLD the above described premises, together with all and singular, the rights and appurtenances thereto in anywise belonging unto the said Grantee, Grantee's hens and assigns, forever; and Grantor does hereby bind itself, its successors and assigns, to WARRANT AND FOREVER DEFEND all and singular in and to the surface only of the premises unto the said Grantee, Grantee's heirs and assigns, against every person whomsoever lawfully claiming, or to claim the same or any part thereof, when the claim is by, through or under Grantor but not otherwise, subject to the above referred to easements, restrictions, conditions and reservations. GRANTOR HAS NOT MADE, AND DOES NOT MAKE ANY REPRESENTATIONS, WARRANTIES OR COVENANTS OF ANY KIND OR CHARACTER WHATSOEVER, WHETHER EXPRESS OR IMPLIED, WITH RESPECT TO THE QUALITY OR CONDITION OF THE PROPERTY, THE SUITABILITY OF THE PROPERTY FOR ANY AND ALL ACTIVITIES AND USES WHICH GRANTEE MAY CONDUCT THEREON, COMPLIANCE BY THE PROPERTY WITH ANY LAWS, RULES, ORDINANCES OR REGULATIONS OF ANY APPLICABLE 3 b'd e9eS-25S (19e) szuagob R sZuagoy 'jauieg • CJ e2e : t r i10 91 Jew • 1-75 Is 0 9 GOVERNMENTAL AUTHORITY OR HABITABILITY, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND SPECIFICALLY, GRANTOR DOES NOT MAKE ANY REPRESENTATIONS REGARDING HAZARDOUS WASTE, AS DEFINED BY THE TEXAS SOLID WASTE DISPOSAL ACT AND THE REGULATIONS ADOPTED THEREUNDER OR THE U.S. ENVIRONMENTAL PROTECTION AGENCY REGULATIONS, OR THE DISPOSAL OF ANY HAZARDOUS WASTE OR ANY OTHER HAZARDOUS OR TOXIC SUBSTANCES IN OR ON THE PROPERTY. EXCEPT FOR THE WARRANTIES EXPRESSLY CONTAINED HEREIN, THE PROPERTY IS HEREBY SOLD, TRANSFERRED, AND ASSIGNED TO GRANTEE IS" AND "WITH ALL FAULTS-. SIGNED the d5kkday of 2003, but to be effective upon the approval by the Texas Education Agency and Commissioner of Education, State of Texas, or Ius duly authorized representative. CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT BOARD OF TRUSTEES Brenda Wilson, President CERTIFICATE OF APPROVAL The foregoing conveyance was hereby approved on behalf of the Texas Education Agency and the Commissioner of Education, who has delegated the authority for approval to David Anderson, Chief Counsel in the Office of Legal Services, as shown by the attached Exhibit 1.B ,> S'd 89CS-2SS (1961 4 szJagoa 9 scjagoa 'jaujeq e66:11 40 at Jew 176 +...�v ivwv VLfL L7f THE STATE OF TEXAS § COUNTY OF CALHOUN § This instrument was acknowledged before me on the a`A-- day of 2003, by BRENDA WILSON, as President of the Board of Trustees of Calh County Independent School District, on behalf of said School District. Notary Public in and for The State of Texas PATPICIAAlACIQE uY COMMISSION MIRES FByItMG,2DD6 5 9'd ages-2ss f19e) szuagoa q s,4Jagob °uauue9 • • eee:11 40 61 Jew 0 177 • • 0 INTERLOCAL COOPERATION CONTRACT STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN § This Interlocal Cooperation Contract is made and entered into by and between the Calhoun County (hereinafter "COUNTY"), a political subdivision of the State of Texas, acting by and through its duly elected Commissioners, and Calhoun County Independent School District (hereinafter "CCISD"), acting by and through its duly elected Board of Trustees. WITNESSETn• I. This agreement is entered into between the COUNTY and CCISD pursuant to TEX.GOVT.CODE §791.001 et seq. The purpose of this Interlocal Contract is to provide a governmental function or service that COUNTY and CCISD are each authorized to perform individually. The parties agree to the terms below. 2. CCISD owns property described in the attached Exhibit "A" that it desires to sell to COUNTY. So long as COUNTY uses the property under the restraints provided by United States District Court for the Eastern District of Texas, Tyler Division, in Cause #5281, styled United States ofAmerica vs. State of Texas, et al, CCISD is legally permitted to sell the property to COUNTY for the fair market value of the property as determined by an appraisal of the property pursuant to TEXAS LOCAL GOVERNMENT COM § 272.001. L'd eseS-2SS f19E1 EXHIBIT V D z ,.A,. snjagoa y s2jegoa °jeUjeq eEE:II b0 at JWW 178 3. An appraisal of the property performed by 'a certified appraiser finds that the property to be purchased by COUNTY from CCISD is valued at $44,854.00. 4. In the past, COUNTY has provided construction services for roadways to CCISD. The balance owing on said services by CCISD to COUNTY is $29,404.62 that is currently • owed to COUNTY by CCISD. COUNTY desires to purchase the property described in Exhibit "A" for the fair market value of the property pursuant to TExas L om GOvExNMENT CODE §272.001. 5. CCISD and COUNTY agree to the sale of the property of CCISD to COUNTY under the following terms and conditions; (a) CCISD shall convey the property described in the attached Exhibit "A" to COUNTY by the Special Warranty Deed attached hereto as Exhibit `B." (b) CCISD shall be absolved from paying the sum of $29,404.62 to COUNTY for previous construction services. • (c) COUNTY shall complete a parking lot and playground repairs valued at $15,449.38. CCISD shall not be obligated to pay for any construction services regarding the parking lot or playground repairs to COUNTY that are valued at $15,449.38. COUNTY shall not be obligated to pay any interest on the purchase price. CCISD shall offset the cost of the parking lot and playground repairs to the amounts due on the purchase price so that no amounts shall be paid by the COUNTY TO CCISD or from CCISD to COUNTY. 2 B'd B9Cs-2ss (19e) s24agoa R s24agoa 'Jouieg ece c 11 40 BI Jew 0 i 0 0 6. This agreement shall be effective from the date that the last party to the agreement approves it, and shall continue in full force and effect for a period so long as services are due and owing to CCISD by COUNTY. 7. The funds used by COUNTY to pay for the costs described above shall be paid out of current revenues available to the parties as required by TEX.GOV'T.CODE §791.011(D)(3). S. The parties to thisnnterlocal contractual agreement stipulate and agree that the consideration paid by either party to the other party is an amount that fairly compensates the other parry for the services that either party shall perform under the terms of the contract. 9. Each party to this agreement has adopted a resolution authorizing the presiding officer of each of the respective parties to this agreement to execute said agreement, which agreement shall be binding upon both COUNTY and CCISD, their respective successors and assigns. EXECUTED IN MULTIPLE ORIGINALS by the County Judge of Calhoun County and the President of the Board of Trustees of Calhoun County Independent School District on the dates hereafter stated. CALHOUN COUNTY, TEXAS By: �&Z chael Pfeifer, tounty Jud Date of Execution: 9—_ // -03 CALHOUN COUNTY INDEPENDENT SCHOOLDISITRICZ By: Brenda Wilson, President Date of Execution: 6'd 89E9-ESS f19E1 sz,jagoa Is sz,ragob Vee:lt 8T8t -jeW _ 180 EXHIBIT "A" BEING all of Block 30 of the City of Seadrift, Calhoun County, Texas. SUBJECT TO all easements, restrictions and reservations appearing of record affecting the above described property. OT'd 89ES-ZSS fT9E1 sz�agoa y sz�agoa `�au�eg • 0 eEE:Tt b0 tat JeW a81r • 0 SPECIAL WARRANTY DEED THE STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN § THAT CALHOUN COUNTY INDEPENDENT SCHOOL DISTRICT, a political subdivision of the State of Texas, acting by and through its duly elected Board of Trustees and pursuant to an Interlocal Agreement adopted by the Board of Trustees on the day of 2003, authorizing the sale of the hereinafter described property, (a copy of such Interlocal Agreement is attached hereto as Exhibit "A" and made a part hereof for any and all purposes), hereinafter called Grantor, for and in consideration of the sum of TEN AND N01100 DOLLARS ($ 10,00) cash, received in hand by Grantor and paid by the COUNTY OF CALHOUN, who approved said purchase by Interlocal Agreement adopted by Calhoun County Commissioner's Court on the 11 -L day of 2003, and whose mailing address is 211 South Arm Street, Pon Lavaca, Texas 77979, hereinafter called Grantee, the receipt and sufficiency of which is hereby acknowledged and confessed, HAVE GRANTED, SOLD AND CONVEYED, and by these presents does GRANT, SELL AND CONVEY unto the said Grantee, that certain lot, tract or parcel of land, lying and being situated in Calhoun County, Texas, and being more particularly described as follows, to -wit: BEING all of Block 30 of the City of Seadrift, Calhoun County, Texas. SUBJECT TO all easements, restrictions and reservations appearing of record affecting the above described property, Out of the grant hereby made there is HOWEVER, EXCEPTED EXHIBIT w 1 TT-d 89ES-2SS f19E1 szuagod q szuagoy 1uauae9 ei3E:T1 40 ST ARW 182 zt•d to Grantors herein, Grantors' heirs and assigns all mines and minerals and the mineral rights, including oil, gas, sulphur and other minerals in, on, and under and that may be produced from the premises hereby conveyed. It is the intention of the Grantors herein to reserve both the mineral and royalty estates of the premises hereby conveyed. As required by the United States District Court for the Eastern District of Texas, Tyler Division, in Cause #5281, styled United States of America vs. State of Texas, et al THE FURTHER COVENANT, CONSIDERATION AND CONDITION IS THAT THE FOLLOWING RESTRICTIONS SHALL IN ALL THINGS BE OBSERVED, FOLLOWED AND COMPLIED WITH: (a) The above described realty, or any part thereof, shall not be used in the operation of, or in conjunction with, any school or other institution of learning, study or instruction which discriminates against any person because of his race, color or national origin, regardless of whether such discrimination be, effected by design or otherwise. (b) The above described realty, or any part thereof, shall not be used in the operation of or in conjunction with, any school or other institution of learning, study or instruction which creates, maintains, reinforces, renews, or encourages, or which tends to create, maintain, reinforce, renew or encourage, a dual school • system. These restrictions and conditions shall be binding upon Grantee, Grantee's heirs, officers, directors, successors, personal representatives and assigns, for a period of fifty (50) years from the date hereof, and in case of a violation of either or both of the above restrictions, the estate herein granted shall, without entry or suit, immediately revert to and vest in the grantor herein and its successors, this instrument shall be null and void, andgrantor and its successors shall be entitled to immediate possession of such premises and the improvements thereon; and no act or omission upon the part of grantor herein and its successors shall be a waiver of the operation or enforcement of such condition. The restriction set out in (a) above shall be construed to be for the benefit of any person prejudiced by its violation. The 2 89ES-299 r19E1 szuagoy 9 szuagod 'uauueg etsE:tt 40 at -leW 183 restriction specified in (b) above shall be construed to be for the benefit of any public school district or any person prejudiced.by its violation. Grantor represents it has complied with all requirements of the . Texas Education Code and the Local Government Code_ applicable to the sale of school district real estate. Grantor hereby sells this property wider the terms and conditions of Texas Local Government Code §272.001 for the fair market value as determined by an appraisal by a certified appraiser. Said purchase is FURTHER SUBJECT TO an Interlocal Agreement between the parties, a copy of which is attached hereto marked Exhibit "A" TO HAVE AND TO HOLD the above described premises, together with all and singular, the rights and appurtenances thereto in anywise belonging unto the said Grantee, Grantee's heirs and assigns, forever; and Grantor does hereby bind itself, its successors and assigns, to WARRANT AND FOREVER DEFEND all and singular bi and to the surface only of the premises unto the said Grantee, Grantee's heirs and assigns, against every person whomsoever lawfully claiming, or to claim the same or any part thereof, when the claim is by, through or under Cnantor but not othetwise, subject to the above referred to easements, restrictions, conditions and reservations. GRANTOR HAS NOT MADE, AND DOES NOT MAKE ANY REPRESENTATIONS, WARRANTIES OR COVENANTS OF ANY KIND OR CHARACTER WHATSOEVER, WHETHER EXPRESS OR IMPLIED, WITH RESPECT TO THE QUALITY OR CONDITION OF THE PROPERTY, THE SUITABILITY OF THE PROPERTY FOR ANY AND ALL ACTIVITIES AND USES WHICH GRANTEE MAY CONDUCT THEREON, COMPLIANCE BY THE PROPERTY WITH ANY LAWS, RULES, ORDINANCES OR REGULATIONS OF ANY APPLICABLE 3 et'd 8969-299 t19Er s2Jago8 9 s2Jagoa ;jauueq ebErtt 40 at Jew 184 GOVERNMENTAL AUTHORITY OR HABITABILITY, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND SPECIFICALLY, GRANTOR DOES NOT MAKE ANY REPRESENTATIONS REGARDING HAZARDOUS WASTE, AS DEFINED BY THE TEXAS SOLID WASTE DISPOSAL ACT AND THE REGULATIONS ADOPTED THEREUNDER, OR TIMU.S. ENVIRONMENTAL PROTECTION AGENCY REGULATIONS, OR THE DISPOSAL OF ANY HAZARDOUS WASTE OR ANY OTHER HAZARDOUS OR TOXIC SUBSTANCES IN OR ON THE PROPERTY. EXCEPT FOR THE WARRANTIES EXPRESSLY CONTAINED HEREIN, THE PROPERTY IS HEREBY SOLD, TRANSFERRED, AND ASSIGNED TO GRANTEE "AS IS" AND "WITH ALL FAULTS". SIGNED the 64kday of 2003, but to be effective upon the approval by the Texas Education Agency and Commissioner of Education, State of Texas, or his duly authorized representative. CALI-IOUN COUNTY INDEPENDENT SCHOOL DISTRICT BOARD OF TRUSTEES Brenda Wilson, President CERTIFICATE OF APPROVAL The foregoing conveyance was hereby approved on behalf of the Texas Education Agency and the Commissioner of Education, who has delegated the authority for approval to David Anderson, Chief Counsel in the Office of Legal Services, as shown by the attached Exhibit "B „ M • i,T'd 99ES-299 (T9e) sajagoa 9 sluagoa °jauueg e}.e:TT b0 BT Jew 0 185 THE STATE OF TEXAS COUNTY OF CALHOUN § This instrument was acknowledged before me on the aaLday of • 2003, by BRENDA WILSON, as President of the Board of Trustees of CalWia County independent School District, on behalf of said School District. 0 Notary Public in and for The State of Texas 5 PATWCUAMICICE NY WNNISSION p(DWE$ x �ra7D08 • St d B9ES-2SS fT9E1 sz�agoa y sz,aagob ��auueg e}E:TT 40 ST Jew 9t'd TEXAS EDUCATION AGENCY 1701 Noah Congress Ave. * Austin. Texas 78701-1494 * 512/463-9734 * FAX: 512/463-9838 * hitp://www.tea.staLc.tx,us February 6, 2004 Anne Marie Odefey Attorney at Law Roberts Roberts & Odefey, L.L.P. 2206 N. Hwy 35 Bypass P.O. Sox 9 Port Lavaca, TX 77979 Re: Proposed Conveyance of Real Property by Calhoun Counly Independent School District to County of Calhoun, Special Warranty Deed Dear Ms. Odefey: The proposed Special Warranty Deed you submitted to this office regarding the conveyance of real property by Calhoun County Independent School District to the County of Calhoun has this date been approved. The transactions may now be finalized. Under penalty of sanctions, however, it is required that a copy of the executed documents be filed with this office immediately upon finalizing the transactions. • If I may be of further assistance or able to provide you with additional information, please contact this office. Since r ly, '1 r-- David Anderson General Counsel Office of Legal Services DA:cg Enclosure RECEIVED FEB 1 1 2004 Fulfilling the Promise for All Texas Children 89e9-aSs t19e1 sn.iagoa q sz,iagoy ',iauueg EXHIBIT Y L a nnn ebe:tt i1a 81 .ieW• 181 • �J RECORDER'S MEMORANDUM ALL OR PARTS OF TME T ON THIS OO MENT WAS NOT CL WILY I FOGLE FOR SATISFACTORY RECORDAT". eaoce6rr.asata %.AiL LTA.! This Nasmont has *a rpived by this offin for kvrdiog into the gffirw Pwic Rewds. We 6 hereby Sear teat oe do out dwieinate due to 9are, I?tw, faler, ka or Watiooat higio. Filed for Record in: Calhoun County Honorable Anita Fricke County Clerk On:Feb 11I�2004 at 02:4� Receipt Gbrr — 41S% By, Sharon Wight Ppu y LT'd SSES-299 (TSE) S%jogoa q sl,aagoa uaujeq eSE:TT b0 ST Jew • �' APPROVE 2004 CONTRACT WITH GULF BEND CENTER: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to approve 2004 Contract between Calhoun County and Gulf Bend Center. Commissioners' Galvan, Balajka, Fnster and Judge Pfeifer all voted in favor. CONTRACT between CALHOUN COUNTY and GULF BEND CENTER STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, GULF BEND CENTER, hereinafter referred to as GULF BEND • CENTER is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, including crisis response and stabilization services, outpatient mental health services, and renders support to the county and district courts in the determination of competency and case disposition involving persons with mental illness and mental retardation who are involved in the criminal justice system, as well as multiple community support services for persons with mental retardation. GULF BEND CENTER is thereby providing for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from GULF BEND CENTER to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: L Payment by County: In consideration that the services described below to the residents of COUNTY, GULF BEND CENTER shall be entitled to a sum not to exceed $15,000.00 per annum. Such amount shall be disbursed by COUNTY to GULF BEND CENTER after January 1, 2004, upon written request for GULF BEND CENTER 2. Insurance: The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. • 3 89 3. Services: GULF BEND CENTER, hereinafter referred to as GULF BEND CENTER is engaged in providing services to persons with chronic and persistent mental illness and mental retardation, including crisis response and stabilization services, outpatient mental health services, and renders support to the county and district courts in the determination of competency and case disposition involving persons with mental illness and • mental retardation who are involved in the criminal justice system, as well as multiple community support services for persons with mental retardation. 4. Term: The Term of this contract is to begin on January 1, 2004 and end on December 31, 2004, unless earlier terminated by either party on thirty days written notice. 5. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners, Court 6. Relationship: The parries hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of GULF BEND CENTER, and GULF BEND CENTER shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to GULF BEND CENTER by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect 7. Modification; Termination This contract may be amended, modified, terminated or released only be written instrument executed by COUNTYand GUL.FBEND CENTER, except as herein otherwise provided. CALHOUN COUNTY GULF BEND CENTER • i i By: By. � Date: ^ 1 t -y Date: S% O 190. NOTICES COUNTY: GULF BEND CENTER Calhoun County Judge Executive Director 211 S. Ann Street, Room 304 1502 East Airline, Suite 25 Port Lavaca, Texas 77979 Victoria TX 77901 CLERKS CERTIFICATION I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above con � was accepted and agreed to by the Commissioners' Court of Calhoun County on 11' , 2004. By: U) U4 i I lW A4V eputy Clerk Date: 1I - 04 • • • 191 APPROVE PURCHASE ORDER IN THE AMOUNT OF $15 000 TO GULF BEND CENTER FOR 2004 CONTRACT: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve purchase order In the amount of $15,000 to Gulf Bend Center for 2004 Contract. Commissioners' Galvan, BalaJka, Finster and Judge Pfeifer all voted in favor. • A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to approve the request from GERA for production and distribution of County-spedfic non -point source educational newsletters to home and landowners in the unincorporated areas of the Guadalupe River Basin. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted In favor, AUTHORIZE VERIZON COMMUNICATIONS TO EXTEND BURIED CABLE ALONG POWDERHORN LANE, BEGINNING AT ORLEANS AVENUES., Pass no action taken. AUTHORIZE VERIZON COMMUNICATIONS TO EXTEND A BURIED CABLE ALONG EAST MAXWELL DITCH ROAD AND SEAKIST ROAD: Pass no action taken. ACCEPT REPORT FROM THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to accept the report from the Harbor Children's Alliance & Victim Center. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. AThe Harbor Children's Alliance &Victim Center February 27, 2004 • Judge Mike Pfeifer 211 S. Ann Street, Room 304 Port Lavaca, Texas 77979 Judge Pfeifer, The Board and Staff of The Harbor Children's Alliance and Victim Center extend their heartfelt thanks for the $28,500.00 granted to our agency by Calhoun County. We appreciate the trust you have placed in us now and in the past, I have enclosed the performance review for services provided for the past two years. The report for each month of 2003 includes the statistics for the same month the year before, In January, 2003, there was a change in the method of counting Hotline calls and the services provided and You will note a significance decrease in 2003 in those areas. This was changed so that the report could more accurately reflect the number of people served. In ao effort to better show our grantors who and how we are serving, I again revised our method of gathering information beginning with isnuary, 2004. Also, we will put into place outcome measures which will help us evaluate the services we provide. We will gradually initiate these tools over the next few months, Even though we have always intended to assist victims and their families, we are seeking to make a greater impact through our preveation and community education. We have met with representatives from probation and parole, Memorial. Medical Center, CCISD, and Judge Duckett to find what needs we could possibly help with. With encouragement from these entities, we will be providing six -week Anger Management/Cooflict Resolution and Chemical Dependency Education workshops beginning the first of March. We feel these two areas cause, lead to, or have an impact on the occurrence of child abuse, sexual assault, and domestic violence. Also, we are planning to offer parenting classes to the community. We are very determined to make a difference in this county again. • Thank you again for your encouragement, support and assistance. Sincerely, ZL - - / Virginia Hahn - - Executive Director 618 North Ann Street • P. O. Box 1300 • Port Lavaca, Texas 77979 Bus, Office 361/552-1982 • Fax 361/552-4309 • Hotline 361/552-4357 """ "` A UnUod Way Agency CHrLDREWS Aw,wce THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT Total Hotline Calls Received Individuals Assisted December 2002 December December 2QQL YM 227 84 1178 904 529 3819 CRIME VICTIM ASSISTANCE PROGRAM 79 23 434 Requests by Crime Victims Crime Victim Applications Distributed 8 2 92 Client Accompaniments 1 0 22 Court Appearances 0 0 5 Transportation Provided 2 0 16 Protective Order Screenings 3 3 73 Child Crisis Counseling 0 2 105 Adult Crisis Counseling 50 3 197 Crime Victim Letters Mailed 0 0 60 CHILD WELFARE ALLIANCE Tote Bags/ Tshirts 6 5 Shelter 1 0 Prevention 124 30 Coats 16 8 Christmas Project 228 258 Medication 4 2 TOTAL 3444 CHILDREN'S ADVOCACY CENTER Child Abuse Inquiries 45 3 312 Children Interviewed 1 2 53 Cases Staffed 0 0 17 Crisis Counseling - Child 0 2 85 Crisis Counseling - Non Offending Parent 0 2 59 OTHER SERVICES Linda Ward/Gulf Bend Counseling 13 5 229 CRCG 1 0 14 Mid -Coast Council on Alcohol & Drug Abuse 5 0 5 "Women Helping Women" 0 0 0 Juvenile Probation Group 11 9 134 CJ is • 193 11 • • THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT January 2002 January January 20DZ 299-3- YID Total Hotline Calls Received 148 43 43 Individuals Assisted CRIME VICTIM ASSISTANCE 340 76 76 PROGRAM Requests by Crime Victims 82 32 32 Crime Victim Application Referrals to DA 33 1 1 Client Accompaniments 1 0 0 Court Appearances 0 0 0 Transportation Provided 2 0 0 Protective Order Referrals 6 0 0 Child Crisis Counseling 4 0 0 Adult Crisis Counseling 10 1 1 Crime Victim Letters Mailed 28 0 0 CHILD WELFARE ALLIANCE Tote Bags/ Tshirts 4 1 Shelter 7 0 Prevention 18 0 Coats 2 1 Medication 3 4 TOTAL 6 CHILDREN'S ADVOCACY CENTER Child Abuse Referrals 33 6 6 Children Interviewed 2 0 0 Cases Staffed 1 0 0 Crisis Counseling - Child 4 0 0 Crisis Counseling - Non Offending Parent 2 1 1 Visitation QTHER SERVICES 7 0 0 Linda Ward/Gulf Bend Counseling 14 10 10 CRCG 2 0 0 Mid -Coast Council on Alcohol & Drug Abuse 2 0 0 "Women Helping Women" 0 0 0 Juvenile Probation Group 18 7 7 194 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT February 2003 February February CRISIS HOTLINE 2QDZ 2003 YTS Total Hotline Calls Received 82 74 117 Individuals Assisted 132 120 196 CRIME VICTIM ASSISTANCE PROGRAM 42 51 83 Requests by Crime Victims Crime Victim Applications/Referrals to DA 5 2 2 Client Accompaniment 1 2 2 Court Appearance 0 0 0 Transportation Provided 1 1 1 New Clients 3 0 0 Child Crisis Counseling 0 0 0 Adult Crisis Counseling 5 1 2 Crime Victim Letters Mailed 3 0 0 CHILD WELFARE ALLIANCE Tote Bags 1 2 Prevention 125 0 Coats 0 0 Medication 4 1 TOTAL 9 CHILDREWS ADVOCACY CENTER Child Abuse Inquiries 13 6 12 Children Interviewed 2 1 1 Cases Staffed 1 0 0 Crisis Counseling -Child 3 1 0 Crisis Counseling -Non Offending Parent 5 1 2 Visitation 0 0 0 OTHER SERVICES Linda Ward 15 10 20 CRCG 1 2 2 Mid -Coast Council on Alchohol & Drug Abuse 4 0 0 Women Helping Women" 0 0 0 Juvenile Group 18 6 13 • • 95 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT March 2003 March March CRISIS HOTLINE 2002 2003 �Q Total Hotline Calls Received 84 84 201 • Individuals Assisted CRIME VICTIM ASSISTANCE PROGRAM 175 175 371 Requests by Crime Victims 35 11 94 Crime Victim Applications/Referrals to DA 10 0 2 Client Accompaniment 2 0 2 Court Appearance 2 0 0 Transportation Provided 1 0 1 New Clients 8 1 1 Child Crisis Counseling 0 0 0 Adult Crisis Counseling 10 2 4 Crime Victim Letters Mailed 3 0 0 CHILD WELFARE ALLIANCE Tote Bags 6 1 Prevention 217 0 Coats 0 0 Medication 3 2 TOTAL 12 CHILDREN'S ADVOCACY CENTER • Child Abuse Inquiries 13 4 16 Children Interviewed 7 0 1 Cases Staffed 2 0 0 Crisis Counseling -Child 8 0 0 Crisis Counseling -Non Offending Parent 5 0 2 Visitation 0 0 0 OTHER SERVICES Linda Ward 12 6 26 CRCG 2 1 3 Mid -Coast Council on Alchohol & Drug Abuse 3 0 0 Women Helping Women" 0 0 0 Juvenile Group 16 8 21 0 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT April 2003 April April CRISIS HOTLINE 2.0M 201- YID Total Hotline Calls Received 60 76 277 Individuals Assisted 142 208 579 Requests by Crime Victims 40 27 121 Crime Victim Applications/Referrals to DA 6 4 6 Client Accompaniment 2 0 2 Court Appearance 1 0 0 Transportation Provided 1 2 3 New Clients 6 0 0 Child Crisis Counseling 14 0 0 Adult Crisis Counseling 5 3 7 Crime Victim Letters Mailed 0 0 0 CHILD WELFARE ALLIANCE Tote Bags 2 6 Prevention 1441 580 Book Signing 800 215 Shelter 0 1 Supervised Visit 0 1 Fingerprinting 0 15 Medication 2 3 TOTAL Child Abuse Inquiries Children Interviewed Cases Staffed Crisis Counseling -Child Crisis Counseling -Non Offending Parent OTHER SERVICES Linda Ward CRCG Mid -Coast Council on Alchohol & Drug Abuse Women Helping Women" Juvenile Group 833 15 11 27 1 3 4 0 0 0 14 3 3 2 4 6 10 4 30 3 1 4 4 0 0 0 0 0 13 30 51 • • • 197 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT .May 2003 May May CRISIS HOTLINE 2002 2003 YID Total Hotline Calls Received 102 185 462 • Individuals Assisted 227 78 657 CRIME VICTIM ASSISTANCE PROGRAM Requests by Crime Victims 63 15 136 Crime Victim Applications/Referrals to DA 7 3 10 Client Accompaniment 1 0 2 Court Appearance 1 0 0 Transportation Provided 0 0 3 New Clients 3 4 4 Child Crisis Counseling 6 3 3 Adult Crisis Counseling 3 5 12 Crime Victim Letters Mailed 11 0 0 CHILD WELFARE ALLIANCE Tote Bags 5 5 Prevention 207 1273 Book Signing 0 0 Medication 4 3 TOTAL CHILDREN'S ADVOCACY CENTER • Child Abuse Inquiries Children Interviewed Cases Staffed Crisis Counseling -Child Crisis Counseling -Non Offending Parent Visitation OTHER SERVICES Linda Ward CRCG Mid -Coast Council on Alchohol & Drug Abuse Women Helping Women" Juvenile Group • 3179 15 13 40 5 3 7 2 0 0 2 3 6 8 5 11 0 2 2 19 2 32 7 0 4 3 0 0 0 0 0 4 27 78 198 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT June 2003 June June CRISIS HOTLINE 2002 2003 Ym Total Hotline Calls Received 105 215 677 Individuals Assisted 202 87 744 • CRIME VICTIM ASSISTANCE PROGRAM Requests by Crime Victims 58 43 179 Crime Victim Applications/Referrals to DA 6 3 13 Client Accompaniment 4 0 2 Court Appearance 1 0 0 Transportation Provided 1 0 3 New Clients 9 3 7 Child Crisis Counseling 11 1 4 Adult Crisis Counseling 10 3 15 CHILD WELFARE ALLIANCE Tote Bags 10 3 Prevention 0 0 Medication 0 1 Clothing Vouchers 6 TOTAL 3189 CHILDREN'S ADVOCACY CENTER Child Abuse Inquiries 35 6 46 Children Interviewed 7 1 8 • Cases Staffed 9 0 0 Crisis Counseling -Child 11 1 7 Crisis Counseling -Non Offending Parent 4 1 12 Visitation 0 2 4 OTHER SERVICES Linda Ward 7 2 34 CRCG 3 0 4 Mid -Coast Council on Alchohol & Drug Abuse 1 0 0 Women Helping Women" 0 0 0 Juvenile Group 12 20 98 • 199 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT July 2003 July July CRISIS HOTLINE 2042_ 2003 YIQ Total Hotline Calls Received 99 123 800 • Individuals Assisted 306 51 795 CRIME VICTIM ASSISTANCE PROGRAM 66 29 208 Requests by Crime Victims Crime Victim Applications/Referrals to DA 2 2 15 Client Accompaniment 0 0 2 Court Appearance 0 0 0 Transportation Provided 1 1 4 New Clients 5 3 10 Child Crisis Counseling 5 1 5 Adult Crisis Counseling 2 4 19 CHILD WELFARE ALLIANCE Tote Bags 4 1 Prevention 0 0 Shelter 2 0 Medication 0 1 Clothing Vouchers 0 5 TOTAL 3196 • CHILDREN'S ADVOCACY CENTER Child Abuse Inquiries 36 2 48 Children Interviewed 3 1 9 Cases Staffed 14 0 0 Crisis Counseling -Child 2 1 8 Crisis Counseling -Non Offending Parent 3 1 13 Visitation 0 0 4 OTHER SERVICES Linda Ward 4 2 36 CRCG 1 0 4 Mid -Coast Council on Alchohol & Drug Abuse 1 0 0 Women Helping Women" 0 0 0 Juvenile Group 12 8 106 • 200 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT August 2003 August August CRISIS HOTLINE 9009 2003 YTQ Total Hotline Calls Received 68 218 1018 Individuals Assisted 154 132 927 • CRIME VICTIM ASSISTANCE PROGRAM Requests by Crime Victims 22 16 224 Crime Victim Applications/Referrals to DA 2 2 17 Client Accompaniment 0 0 2 Court Appearance 0 0 0 Transportation Provided 0 0 4 New Clients 2 1 11 Child Crisis Counseling 0 2 7 Adult Crisis Counseling 2 3 21 CHILD WELFARE ALLIANCE Tote Bags 2 2 School Supplies 34 69 Medication 5 2 Clothing Vouchers 0 12 TOTAL 3281 CHILDREN'S ADVOCACY CENTER Child Abuse Inquiries 5 8 56 Children Interviewed 2 2 11 Cases Staffed 0 0 0 Crisis Counseling -Child 2 2 10 Crisis Counseling -Non Offending Parent 2 2 15 Visitation 0 0 4 OTHER SERVICES Linda Ward 2 0 36 CRCG 1 0 4 Mid -Coast Council on Alchohol & Drug Abuse 2 0 0 Women Helping Women" 0 0 0 Juvenile Group 9 0 106 201 • THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT September 2003 September September CRISIS HOTLINE 2002 2003 M Total Hotline Calls Received 114 158 1176 Individuals Assisted CRIME 336 80 1007 VICTIM ASSISTANCE PROGRAM 52 9 233 Requests by Crime Victims Crime Victim Applications/Referrals to DA 4 0 20 Client Accompaniment 0 0 2 Court Appearance 0 0 0 Transportation Provided 1 0 4 New Clients 4 2 13 Child Crisis Counseling 10 0 7 Adult Crisis Counseling 3 2 23 CHILD WELFARE ALLIANCE Tote Bags 2 2 School Supplies 10 2 Medication 2 1 Clothing Vouchers 0 13 TOTAL 3299 CHILDREN'S ADVOCACY CENTER Child Abuse Inquiries 30 5 61 • Children Interviewed 4 0 11 Cases Staffed 0 0 0 Crisis Counseling -Child 4 0 10 Crisis Counseling -Non Offending Parent 4 0 15 Visitation 0 0 4 OTHER SERVICES Linda Ward 8 0 36 CRCG 1 0 4 Juvenile Group 9 0 106 Bay Reflections 0 1 1 0 2Q THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT October 2003 October October CRISIS HOTLINE 2002 2003 YI12 Total Hotline Calls Received 158 89 1265 Individuals Assisted 80 104 1111 • PRIME VICTIM ASSISTANCE PROGRAM 9 15 248 Requests by Crime Victims Crime Victim Applications/Referrals to DA 0 2 22 Client Accompaniment 0 0 2 Court Appearance 0 0 0 Transportation Provided 0 0 4 New Clients 2 3 16 Child Crisis Counseling 0 3 10 Adult Crisis Counseling 2 4 27 CHILD WELFARE ALLIANCE Tote Bags 2 2 School Supplies 2 0 Prevention 0 30 Medication 1 1 Clothing Vouchers 13 12 TOTAL Child Abuse Inquiries Children Interviewed Cases Staffed Crisis Counseling -Child Crisis Counseling -Non Offending Parent Visitation OTHER SERVICES Linda Ward CRCG Juvenile Group Bay Reflections 3345 5 5 66 0 0 11 0 4 4 0 0 15 0 0 4 0 0 4 0 0 36 0 1 5 0 0 106 1 2 2 • 0 203 THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT November 2003 November November CRISIS HOTLINE 2002 2003 M Total Hotline Calls Received 77 33 1298 Individuals Assisted 161 46 1157 . CRIME VICTIM ASSISTANCE PROGRAM Requests by Crime Victims 42 7 255 Crime Victim Applications/Referrals to DA 4 1 23 Client Accompaniment 0 0 2 Court Appearance 0 0 0 Transportation Provided 1 0 4 New Clients 3 1 17 Child Crisis Counseling 5 0 10 Adult Crisis Counseling 4 0 28 CHILD WELFARE ALLIANCE Tote Bags 9 0 Coats 90 45 School Supplies 0 2 Prevention 73 89 Medication 2 2 Clothing Vouchers 0 0 TOTAL 3483 CHILDREN'S ADVOCACY CENTER Child Abuse Inquiries 12 1 67 • Children Interviewed 5 0 11 Cases Staffed 0 5 9 Crisis Counseling -Child 5 0 15 Crisis Counseling -Non Offending Parent 3 0 4 Team Meetings 0 1 1 Visitation 0 0 4 OTHER SERVICES Linda Ward 8 0 36 CRCG 0 1 5 Juvenile Group 13 0 106 Bay Reflections 0 2 4 1] 2W THE HARBOR CHILDREN'S ALLIANCE & VICTIM CENTER ACTIVITY REPORT December 2003 December December CRISIS HOTLINE 2002 2003 YM Total Hotline Calls Received 84 29 1327 Individuals Assisted 529 290 1447 CRIME VICTIM ASSISTANCE PROGRAM Requests by Crime Victims Crime Victim Applications/Referrals to DA Client Accompaniment Court Appearance Transportation Provided New Clients Child Crisis Counseling Adult Crisis Counseling CHILD WELFARE ALLIANCE Tote Bags Coats Shelter Prevention Medication Christmas Project TOTAL 23 5 260 2 5 28 0 1 3 0 0 0 0 0 4 3 1 18 2 0 10 3 0 28 5 8 0 30 2 258 6 2 3 16 0 2" 3753 CHILDREN'S ADVOCACY CENTER Child Abuse Inquiries 3 4 71 Children Interviewed 2 5 16 Cases Staffed 0 7 16 Crisis Counseling -Child 2 2 17 Crisis Counseling -Non Offending Parent 2 4 8 Team Meetings 0 1 2 Visitation 0 0 4 OTHER SERVICES Linda Ward 5 0 36 CRCG 0 0 5 Juvenile Group 9 0 106 Bay Reflections 0 0 4 • 0 • 205 SHERIFF - COUNTY TREASURER - 3P 1 2 ac 5 - MONTHLY REPORTS: The Sheriff, County Treasurer, JP 1, 2 & S presented their monthly reports for February 2004 and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Finster to accept said reports as presented. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. COUNTY OF CALHOUN 5�'EP1FF'S OFpIC SHERIFF B. B. BROWNING 6 211 SOUTH ANN STREET • �°` 1 '' PORT LAVACA, TEXAS 77979 1� L'ommat --d to C'vmmwzlty �ezds Calhoun County Jail Monthly Activity Report February 2004 1) Inmates Booked In 107 2) Inmates Released 109 3) Inmates Transported 102 4) Number of Transports 30 5) Transport Miles 2338 • 6) Transport Hours 64 7) Average Out of County Population 100 8) High Population 113 02-02.2004 9) Low Population 102 02-15.2004 10) Average Daily Population 106 January Out of County Expense $130,446.76 February Out of County Expense $124,897,46 Total 2004 Out of County Expense $255,344.22 Does noc include mediml wminap ottdim Wmcos 4006 CALHOUN COUNTY TREASURER'S REPORT MONTH OF: FEBRUARY 2004 ENDING FUND ENF'EAI• CE RECEIPTS DISBURSEMENTS FUND BALANCE LOAD & BRIDGE GENERAL $30.08 S 3986,899.62 S 1573,761.46 S 13,620,768.24 OAD & BRIDGE PRECINCT #344.55 8.11 73,359.29 0.00 146,187.40 iWY 87/FM1090 73!,629.01 26.16 0.00 10,870.71 OAD MAINTENANCE PRECINCT #419.60 84.13 3,267.95 0.00 1,358,152.08 TERAL ROAD PRECINCT#19.01 3181 0.00 14,053.41 LATERAL ROAD PRECINCT #29.01 9.75 8.75 0.00 3,637.76 LATERAL ROAD PRECINCT 43,9.01 8.75 0.00 0.00 3,637.76 LATERAL ROAD PRECINCT#4 3,629.00 8.75 0.00 3,637.76 JUVENILE PROBATION 97,122.63 93,383.26 13,969.84 3,637,75 176,536.03 BOOT CAMP/JJARP 132,935.26 320.40 10,418.12 122,737.54 AIRPORT MAINTENANCE 5,590.27 21,120.48 1,782.12 24928.63 LIBRARY GIFT AND MEMORIAL, 67,478.40 232.76 860.16 66,851.00 W LIBRARY 49,726.67 1,609.94 0.00 51,336.61 IT AL PROJ-RB INFRASTRUCTURE 32,732.48 0.00 0.00 IT AL PROJ-AIRPORT IMPROVEMENT II 9,294.49 0.00 32,732.48 APITAL PROJ-PARKING LOT $0,543.81 0.00 0.00 0.00 9,294.49 CAPITAL PROJ-NEW EMS BLDO 19,196.25 0.00 0.00 80,543.81 �APTTAL PROLNEW JAIL RLDO ' 0.00 147,427.32 147,427.32 19,196.25 0,00 :AMAL PROJ-MAGNOLIA BEACH EROSION 78,234.75 0.00 0.00 APTTAL PROD -SWAN POINT PARK 74,720.40 0.00 78,234.75 �APITALPROJ-LIGHTHOUSE 275,605.27 0.00 0.00 63,051.50 74,720.40 212,553.77 1TAL PROJ-MOLD REMEDIATION 3,341.69 0.00 531.76 2,809.92 TTALPROJ-COURTHOUSERBNOVATION 541922.72 0.00 0.00 aAPITAL PROD -COASTAL IMPROVEMENTS 2,291.61 0.00 1,458.75 541:922.72 AP PROJ-LITTLE LE AGUE PARK -STORM REPAI 1,613.98 832.86 AP PROD-PCT 1 P]E S-STORM REPAIR 39.347.00 0.00 1,550.00 63.98 aAP PROLPCT 113ULKHEAD-STORM REPAIR. 5,910.25 0.00 20,000.00 19,347.M PROJ-PCT 1 ROAD SIGNS -STORM REPAIR 13984.20 0.00 0.00 5910.25 PROJ-PCT 2 - STORM REPAIRS 13904.58 0.00 0.00 13984.20 PROJ-SWAN POINT RD-STORM REPAIR 5,515.54 0.00 - 0.00 13,204.58 PROJ-HATERITS PRK BOAT RAW -STRM RE 33,143.15 0.00 0.00 5,515.54 PROJ-PORT ALTO PURL BEACH -STORM REP 31,388.28 0.00 0.00 33,149.15 CISD/SEADRIFT/CO. ROAD PROJECT 14,852.32 0.00 1,003.50 30,384.78 C COMMUNITY CENTER 7,873.66 0.00 918.99 0.00 14,852.32 TOURISM CENTER 223.16 874.87 7917.78 AND COURT COSTS HOLDING FUND 4,231.99 0.00 6,801.39 0.00 223.16 ONATIONS 0.00 11,03338 CONTROLCAWS 127,841.20 1,387.40 2,244.83 126,983.77 HERIFF FORFEITED PROPERTY 138.87 1,188.07 0.00 0.00 138,87 RDS MANAGEMENT -COUNTY CLERK 106,304.56 2.87 0.00 1,190.94 RDS MOW & PRESERVATION 59,468.17 3,236.40 0.00 109,540.96 OURTHOUSE SECURITY 498,44 264.88 59,701.73 RANTS 151,057.28 2,670.62 0.00 153,727.90 W ENF OFFICERS STD. EDUG (LBOSE) 66948.51 6,457.46 4,028.48 3971.00 67,005.99 PROBATION RE.SIITLMON 2,032.81 15.58 0.00 6,473.04 CTIONS CONTRACT SERVICE 40.00 0.00 2,07181 VICTIMS COMPENSATION 4,212.40 2,193.85 1,343.10 0.00 5,555.50 OMPREHENSIVE REHAB 5,250.63 0.00 7,444.50 FEES O.OD 0.00 0.00 0.00 ICAL PERSONNEL TRAINING 270.83 1,001.36 0.00 1,272.19 STOPPERS 245.59 663.43 0.00 909.02 ONSOLIDATED COURT COST 0.00 0.00 0.00 0.00 0TITVE APPREHENSION 2,572.30 12,041.98 0.00 14,614.28 ENILE CRIME & DELINQUENCY 608.95 1,673.70 0.00 2,282,65 C LAW FAILURE TO APPEAR 61.40 162.10 0.00 223.50 RRECTIONAL MANAGEMENT INSTITUTE 936.63 1,039.01 0.00 1975.64 TITLE C FUND 59.81 156.81 0.00 216.62 EL,LATE JUDICIAL SYSTEM 1,023.03 9,757.78 0.00 10,780.81 IOENT CIVIL LEGAL SERVICE 157.23 185.38 0.00 342.61 PAYMENTS 419.61 301.00 0.00 720.61 RAPFTTT ERADICATION 1,61633 1,439.64 0.00 3,055.97 STICE COURT TECHNOLOGY 6,735.59 16,29 0.00 6,771.88 ABLE DEPOSITS 22,458.15 1,883.95 8,029.04 15,500.00 CELLANEOUS CLEARING 15,550.87 0,00 15,500.00 T[CE OF THE PEACE CLEARING 50.H7 297j80,50 292925.39 5.39 4,705.96 SUBTOTAL H0913,H5 69,469.67 84,139,93 66,223.37 1 y78; 4 .65 4,751$8231 2,228,284.49 11,501,143.67 Page 1 of 3 207 • • CALHOUN COUNTY TREASURER'S REPORT MONM OF: FEBRUARY 2004 BEGDVNING B2VDDVG FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUNDBALANCE OPERATING FUND -BALANCE FORWARD S 14978,145.65 S 4,751,282.51 S 2,228,284.49 $ 17,501,143.67 RIMINAL JUSTICE PLANNING 0.00 0.00 0.00 0.00 ENERALREVENUE W ENFORCEMENT OFFICER STANDARDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 W OFFICERS CONTINUING EDUCATION 0.00 0.00 0.00 0.00 AIL BOND FEES (RE 1940) 1,235.00 0.00 0.00 0.00 1,235.00 CLAIMED PROPERTY 1,818.34 699.52 0.00 2,517.86 SUBTOTALS S 14.981,198.99 S 4,751982.03 $ 2,228,284.49 S 17,504,896.53 AXES IN ESCROW (ALL FUNDS) 0.00 0.00 0.00 0.00 TOTAL OPERATING FUNDS S 14 881,198.99 S 4,751982.03 S 2, 228,284.49 $ 17904,89fi.53 OMB. HOSP. REV. & TAX CERTIF. OF OBLIO. 274,041.59 113,410.42 0,00 387,45101 ONSTRUCTION(TAIL) ONSTRUCTION (JAIL) SERIES 2003 - I & S 7,843,222.71 13,854.03 147,427.32 7,709,649,42 AX ANTICIPATION NOTES I&S 854342.85 375.00 319,774.73 237,617.03 936,500.55 AXANTICIPATIONNOTES-FORMOSA 0.00 0.00 0.00L526=,54U9 375.00 ALHOUNCO. DISASTER GRANT FUND 0.00 0.00 0.000.00 JURY IMPREST-DISTRICT COURT 2,871.20 1.00 3.92 0.001.00 JURY IMPREST-COUNTY COURT 1940.37 2.92 606.002,269.12 TOTAL OPER. & OTHER CO. FUNDS 168.001,775.29 S 2395799271 S 5,199,029.05 $ 2,614,102.84&92 MEMORIAL MEDICAL CENTER OPERATING MEMORI AI. S 770,467.12 S 1337,734.95 $ 1,516302.81 $ 591,899.26 RESTRICTED DONATION 17,230.81 13,666.14 20.48 0.00 17,251.29 INDIGENT HEALTHCARE 1,766.58 16.24 0.00 13,682.38 TOTALS 292,415.13 111,055.50 183,126.21 S 803,130.65 § 1,630,186.80 S 1,627358.31 S 805959.14 DRAINAGE DISTRICTS NO.6 NO. 8 S 12,517.96 $ 313.70 $0.00 S 12,831.66 NO. 10-MAINTENANCE 51,052.15 3,823.92 0.00 876.07 NO. 10.DEBT SERVICE 24,060.71 1j92.69 0.00 25,633-42 NO. 11-MAINTENANCF/OPERATING 4898b.51 102 53.27 % 1,276.69 0.00 50,263.20 50 63.20 3 NO. II- DEBT SERVICE 26,656.37 5,02fi.30 124,185.34 NO. 11-RESERVE 4,746.56 0.00 65,745.91 TOTALS 59.65 38,471.60 0.00 S 5,026.30 50 50.59 $ 384,20b.19 COUNTY NAVIGATION DIST. =350,760.89S MAINTENANCE AND OPERATING 6,677.78 S 7,257.12 S135 29.3TOTAL 1,6759336.18 $ MMC, DRAINAGE DIST.& NAV. DIST. TOTAL ALL FUNDS 1,639,641.73 S 1325,494.39 $ 27,868,413.31 Page 2 of 3 CALHOUN COUNTY, TEXAS COUNTY TREASURER'S REPORT IMONTHOF: FEBRUARY 2004 BANK RECONCILIATION LESS, CERT. OFDBPI FUND OUTSTNDDEP/ PLUS: CHECKS BANK FUND BALANCE 0T9ERTTEMS OUTSTANDING BAL4NCE PERATING $ 17,504,896.53 S i(K 13,680925.12 $ 777,373.43 $ 4,601,344.84 JURY IMPREST-DISTRICT COURT 2,269.12 0.00 912.00 3,181.12 JURY ASPREST-COUNTY COURT 1,775.29 91.30 572.00 2,255.99 CALHOUN CO. DISASTER GRANT FUND 1.00 0.00 O.W 1.00 OMB. HOSE REV. & TAX CERTIF. OF OBLIO. 387,452.01 1,359.57 0.00 386,092.44 CONSTRUCTION (JAIL) 7,709,649,42 =IC 7,000,000.00 0.00 709,649.42 CONSTRUCTION (JAIL) SERIES 2003 -1 & S 936,500.55 3,598.12 O. W 932902.43 TAX ANTICIPATION NOTES -FORMOSA 0.00 0.00 0.00 0.00 TAX ANTICIPATION NOTES INT&SKG 375.00 0,00 0.00 375.00 MEMORIAL MEDICAL CENTER: OPERATING 591,89%26 0.00 419,335.83 1,011.235.09 MEMORIAL 17,251.29 0.00 0.00 17XL29 RESTRICTED DONATION 13,682.38 0.00 0.00 13,682.38 INDIGENT HEALTHCARE 183,126.21 181,429.51 238.94 1935.64 RAINAGE DISTRICT: NO.6 12,831.66 35.51 0.00 12,796.15 NO.8 54,876.07 575.89 0.00 54,300.18 NO. IO MAINTENANCE 25,653.42 21.76 0.00 25,631.66 NO. IO DEBT SERVICE 50,263.20 16.95 0.00 50,246.25 NO. 11 MAINTENANCE/OPERATING 124,585.34 912,98 0.00 123967236 NO. II DEBT SERVICE 65,745.91 161.35 0.00 65,584.56 NO. 11 RESERVE 50,250.59 0.00 0.00 50,250.59 ALHOUN CO. NAVIGATION DIST: MAD TENANCF/OPERATTNG + 135,329.06 0,00 0.00 135,329.06 TOTALS S 27,868,41331 S 20,969,128,06 S 1,198,432.20 $ 8,197,717.45 * CDs -OPERATING FUND $13,501,205 ** CDs - CONSTRUCTION (JAIL) $7,000,000 *** THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST VICTORIA NATIONAL BANK - PORT LAVAC� THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LAVACA Page 3 of 3 209' • 03/02/2904 13:40 5537063 JPPCTI PAGE 01 C13/01 / 2004 Money Distribution Report JUSTICE OF THE PEACE PCT. 1 JUDGE MENCHACA FEB. 04 Page ... ---------- ------------ -...... ------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Aeount I Code Amount I Code AWUnt Code Am9UMV I Code Amount ..---------' I Cade Ao UnT I Ti 3679692 2004-0033 02/02/2004 I TFC 3.00 I CCC 40.00 I CHS 3.OD SAF 5.00 FINE 60.00 I TF 4.00 I 11! COATS, 08ERT C. I Money Order 3679883 2004-0023 02/02/2004 CCC 40.00 I CHS 3.00 SAF 5.00 IF /..Do ( FINE 53,00 I I 105 THERIOT, EDWARD ANTHONY Money Order 3679884 2003.0189 02/02/2004 TIME 25.00 I PWF 43.00 I I 68 SILGERO, FELIK I Money Order I I I 3679885 2003-0130 02/02/2004 JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 I CHS I 3.00 I 273 DIERCKS, RICK MATHEW I CHI 0.50 I SAF 5,00 WRNT 50.00 I T144E 25.00 I IF 4.00 I DPSC 30m I Jail Credit FINE 53.00 CSRV 63.00 3679886 JC-04-0001 02/03/2004 ADMF 10.00 WOP 100.00 I MARE2, ASELINA MORENO i 110 Cash 3679887 2004-0049 02/03/2004 TFC 3.00 CCC 40.00 I CMS 3.00 SAF 5.00 I IF 4.00 I SUBC 30.00 1 125 STAFFORD, KIMBERLY MAODUX FINE 40.00 I Money Order 3679889 JC-04.0003 02/03/2004 IWDF 2.00 FFEE 15.00 TRAVIS, JERRY AL i i I 17 Personal Check I I I 3679890 2003-0195A 02/05/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 I CHS 3.00 STAFFORD, REUBEN GLENN i CHI 0.50 j WRNT 50.00 IF 4.00 DPSC 30.00 DPSF 295.00 I CSRV 117.60 I 539, Morey Order i 3679591 2003-0195 OE/05/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 STAFFORD, REUBEN GLENN - j CHS 3.00 I CHI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I JCD I IF 0.50 I 4,00 I 381, Money Order DPSC 30.00 I SUBC 30.00 I FINE 110.00 CSRV 81.00 I I 3679892 2004-0038 02/09/2004 17Fc 3.00 I CCC 40.00 I CHS 3.00 SAP 5,00 IF 4.00 I SUBC I 30.00 NGUYEN, VINCENT I DOC 10.00 I 95. Cred-Card/Trnsfr 3679993 2003-0163 02/09/2004 JCPT 1.55 I CVC 11.47 TFC 2.29 I CCC 13.00 I FA 3.82 I JCD 0.38 MOO GES, DENNIS WAYNE 1 CHS 2.29 I CNI 0.36 SAF 3-82 I WRNT 50.00 TIME 25.00 I 182. Cash I DPSC 30.00 SUBC 2Z.94 I FINE 12.50 IF 3.06 I 3679894 2003-0121 02/09/2004 FINE 60.00 I 1 HRNCC 0., RUSSE II I I I 60. • Cash I I I I 3679895 2004-0053 02/12/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 1 SAF I 5.00 TF I G.00 SUBC I 30.00 I 95-� KIMBCash ANDREW JAMES DOC 10.00 aeh i i I 3679896 1998.178 02/12/2004 I JCPT 2.00 I CVC 15.00 I CCC I 17.00 1 FA 5.00 I JCD 1 0.25 I CHS 3.00 MORALES, SHARON SAF 5.00 TIME 35.00 FINE 52.75 I I 135.4 Jail Credit i i 3679897 2004.0059 02/12/2004 1 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 I SUBC 30.00 BLEDSOE, ROBERT ROANE 11 I DOC 10.00 I I 95,C Money Order 1 1 3679898 2004-0028 02/16/2004 1 TFC 2.27 CCC 30.531 CHS 2.29 I SAF 3.82 I WRNT 38.16 I TIME 19,08 MIKA, DARYL WAYNE IF 3.05 DPSC 22.90 SUBC 22,90 145.0 Cash 1 i 3679899 2004.0062 02/17/2004 TFC 3.00 CCC 40.00 CNS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 I 125.0 - LEAL, JOHNNY 8. FINE 40.00 i i i Cash I I I 3679900 2003-0079q 02/17/2004 1 JCPT 0.43 CVC 3.19 CCC 3.61 FA 1 5.00 I JCD 0.11 PEREZ, ORLANDO CHI 0.11 1 SAF 1,06 1 LAP 3.94-I WRNT 10.63 TIME I 5.31 CHS IF 0.64 0.85 317.0 me CoService DPSF 290.00 i j • 1 210 03/02/2004 13:40 5537063 ,7PPCT1 PAGE 02 03/01/2004 Money Distribution Report Page JUSTICE OF THE PEACE PCT. 1 JUDGE MENCHACA FEB. 04 Receipt cause/Defendant _„-,---.-_--.__________..____---_.__...,.__________-.,--..-..--__-__________________-.-_____ � Code Amount � Code Anount � code Amount � Code Amount � Cod¢ Amount � Code AmounC � T 3679901 2004-0026 02/17/2004 TFC 3.00 CCO 40.00 CMS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 13' THOMPSON, ROBERT I FINE 50.00 Money Order 3679902 2004-0045 02/17/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 DIERLAM, STANLEY ALLEN FINE 40.00 6 Cash 3679903 2004.0032 02/18/2004 TFC 1.96 CCC 26.32 CHS 1.97 SAF 3.29 VRNT 32,90 TIME 16.45 12, MCGREN, JUSTIN SANDERS IF 2.63 DPSC 19.74 SUBC 19.74 Money Order 3679904 2004-0066 02/19/2004 CCC 40.00 CHS 3.00 TF 4.00 FINE 53.00 SAF 5,00 105 BELL, MARSHALL JAMES Money Order 3679905 2004-0067 02/19/2004 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 I SUBC 30.00 125 VASQUEZ, JUAN FINE 40.00 Cash 3679906 2004-0054 02/24/2004 CCC 40.00 CHS 3.00 lAF 5.00 TF 4.00 52 MORALES, MARGARET Cash 3679907 2004-0019 02/25/2004 I TFC 3.00 CCC 1.0.00 CMS 3.00 RAF 5.00 VRNT 50.00 TF 4.00 335 SALINAS, BENJAMIN DPSC 30.00 SEAT 130.00 CSRV 70.50 Cash _ 3679908 JV-04-0009 02/25/2004 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 67 RANGEL, GERARDO i CMS 3.00 CMI 0.50 TF 4.00 Cash i i 3679909 JV-04.0005 02/26/2004 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 67. 'MORALES, RUSTY RENE CHS 3.00 CHI 0.50 IF 4.00 Cash 3679910 2004-0009 02/27/2004 CCC 40.00 CMS 3.00 SAF 5.00 NRNT 50.00 TIME 25.00 TF 4.00 264. MARTINEZ, JULIAN DPSc 30.00 FINE $3.00 CSRV 54.00 Cdim Service 2114 03/02/2004 13:40 5537063 JPPCTI PAGE 03 03/01/2004 ------------------------------------------------------------------------------------------------------.----------------------„ Money Distribution Report Page The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money-Totsls COST AOMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 20 65.79 592.06 657.85 COST CHS CHS 20 57.55 0.00 57.55 COST CMI CHI 5 0.24 2.14 2.38 COST CS CS 2 1.0.00 0.00 40.00 COST CVC CVC 5 7.15 64.32 71.47 COST DPSC LIPS OMNIBASE FEE 6 53.68 108.96 162.64 COST FA FA 5 2.39 21.43 23.82 COST JCD JCD 5 0.24 2.14 2.38 COST JCPT JCPT 5 0.96 8.59 9.55 COST LAP SHERIFFS FEE 1 5.00 0.00 5.00 COST SAP LIPS 16 60.75 15.18 75.93 COST SUBC SUBTITLE C 12 16.78 318.80 335.58 COST IF TECHNOLOGY FUND 20 76.74 MO 76.74 COST TFC TIC 14 39,52 0.00 39.52 COST TIME TIME PAYMENT FEE 5 55.27 55.26 110.53 CAST WRNT WARRANT FEE 6 Z71.06 0.00 271.06 FEES CSRV COLLECTION SERVICE FEE 3 269.10 0.00 269.10 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES FFEE FILING FEE 1 15.00 0.00 15.00 FEES 1NDF INDIGENT FEE 1 0.10 1.90 FEES WOP WRIT OF POSSESSION 1 100.00 0.00 2.00 100.00 FINE DPSF DPS PTA FINE 1 295.00 0,00 295.00 FINE FINE FINE 11 558.50 0.00 558.50- FINE PWF PARKS 6 WILDLIFE FINE 1 6.45 36.55 43.00 FINE SEAT SEATSELT FINE 1 65.00 65.00 130.00 Money Totals 24 2,102.27 1,292.33 3,394.60 The following totals represent - Jall Credit B Community Service COST ADMF ADMINISTRATION FEE 0 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 4 7.77 69 84 0.00 COST CIS CHS • 4 9.64 0,00 77.61 9.64 COST CMI CMI 2 0.07 0.54 0.61 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 3 3.32 29.87 33.19 COST DISC DPS ONNISASE FEE 2 19.60 40.20 60.00 COST FA FA 3 1.50 13.50 15.00 COST JCD JCD 3 0.09 D.77 0.86 COST JCPT JCPT 3 0.45 3.98 4.43 COST LAF SHERIFF'S FEE 1 3.94- 0.00 3.94- COST SAF DPS 4 12.85 3.21 16.06 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 3 8.85 0.00 8.85 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 4 45.16 45.15 90.31 COST WRIT UARRANT FEE 3 110.63 0.00 110,63 FEES CSRV COLLECTION SERVICE FEE 2 117.00 0.00 117.00 GEES Doc DEFENSIVE DRIVING 0 0.00 0.00 0,00 • '212 03/02/2004 13: 40 5537063 JPPCTI PAGE 04 03/01/2004 Money Distrlbutlon Report Page The following totals represent • Jail Credit 8 Ca w ty Service Type Code Description Count Retained Disbursed Money -Totals FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES LOP WRIT OF POSSESSION 0 0.00 0,00 0.00 FINE DPSF DPS FTA FINE 1 Z90,00 0.00 290.00 • FINE FINE FINE 3 158.75 0.00 158.75 FINE PWF PARKS 6 WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 O.DD 0.00 0.00 Credit Totals 4 781.94 207.06 989.00 The following total& represent • Combined Money ,and credits COST ADMF ADMINISTRATION FEE 1 10.OD 0.00 10,00 COST CCC CONSOLIDATED COURT COSTS 24 73.55 661.91 735.46 COST CMS CNS 24 67,19 0.00 67.19 COST CMI CHI 7 0.30 2.69 2.99 COST CS CS 2 40.00 0.00 40.00 COST CVC CVC 8 10.47 94.19 104.66 COST DPSC DPS ONNIBASE FEE 8 73.48 149.16 222.64 COST FA FA a 3.89 34.93 38.52 COST JCD JCO 8 0.33 2191 3.24 COST JCPT JCPT 8 1.40 12,58 13.98 COST LAF SHERIFF'S FEE 2 1.06 0.00 1.06 COST SAS DPS ------ 20 73.60 19.39 91.99 COST SUBC SUBTITLE C 12 16.78 318.80 335.58 COST TF TECHNOLOGY FUND 23 85.59 0100 85.59 COST TFC TFC 14 39.52 0.00 39.52 COST TIME TIME PAYMENT FEE 9 100.42 100.4Z 200.84 COST WRNT WARRANT FEE 9 381.69 0.00 381.69 FEES CSRV COLLECTION SERVICE FEE 5 386.70 0.00 386.IO FEES DOC DEFENSIVE DRIVING 3 30,00 0.00 30.00 FEES FFFE FILING FEE 1 15.00 .0 1.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2 .00 FEES WOP WRIT OF POSSESSION 1 100,00 0.00 100.00 • FINE DPSF DPS FTA FINE 2 585.00 0.00 585.00 FINE FINE FINE 14 717.25 0.00 717.25 FINE PWF PARKS R WILDLIFE FINE 1 6.45 36,55 43,00 FINE SEAT SEATBELT FINE 1 65.00 65.00 130.00 Report. Totals 28 2,884.17 1,499.43 4,393.60 0 213 03/02/2004 19:40 5537063 JPPCTI PAGE 05 03/01/2004 Money Olctribution Report Page ----------------------------------------------------'-------___---_-...........-.'"""'-----".__......_. 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 O.DO 0.00 CREDITS MO 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 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 L1910111993 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 O.DO 0.00 COMBINED 0.00 0.00 0.00 MO 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 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 0100 CREDITS 52.75 $2.25 0.00 0.00 0.00 0.00 135.00 C0181NED 52.75 82.25 0.00 0.00 0.00 0.00 135.00 09/01/1999 ACTUAL MONEY 60.00 55.00 0.00 0.00 0.00 0.00 115.00 CREDITS 0.00 0.00 0.00 0.00 O.OD 0.00 0.00 COMBINED 60.00 55.00 0.00 0,00 0.00 0.00 115.00 09/01/2001 ACTUAL MONEY 60.00 0.00 0.00 0.00 0100 0.00 60.00 CREDITS 343.00 194.00 63.00 0.00 0.00 0.00 $90.00 COMBINED 403.00 194.00 63.00 0,00 0.00 0.00 650.00 09/01/2003 ACTUAL MONEY 590.50 647.00 269.10 0.00 0.00 0.00 1,506.610 CREDITS 53.00 157.00 54.00 0.00 0.00 0.00 264.00 COMBINED 643.50 804.00 323.10 0.00 0.00 0.00 1,770.60 01/01/2004 ACTUAL MONEY 316.00 1,250.00 147.00 0.00 0.00 0.00 1,713.00 CREDITS 0.00 0.00 0.00 0.00 0100 0.00 0.00 COMBINED 316.00 1,250.00 147.00 0.00 0.00 0.00 1,713.00 TOTALS ACTUAL MONEY 1,026.50 1,952.00 416.10 0.00 0.00 CREDITS . 448.75 423.25 117.00 0.00 0.00 0.00 3,394.60 COMBINED 1,475.25 2,37525 533.10 0.00 0.00 0.00 0.00 989.00 4,383.60 E 214 03/02/2004 13:40 5537063 JPPCTI PAGE 06 03/01/2004 Money Distribution Report page ---------------------------------------------------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS -------------------------------- FEES BONDS RESTITUTION ------------------------- OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Caltected Retained Disbursed State Comptroller Cost and Fees Report Section 1: Report for Offenses Committed • 01-01-04 . Forward 25 576.85 57.68 519.17 09-01-01 - 12-31.03 19 150.60 15.07 135.53 09.01-99 - 08-31-01 1 40.00 A,. OD 36.00 09-01-97 • 08.31.99 0 0.00 0.00 0.00 09.01-95 - 08-31-97 0 0.00 0.00 0.00 09.01-91 - 08-31-95 0 0.00 0.00 0.00 Ball Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0,00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 12 335.58 16.79 315.79 Section 11: As Applicable State Police Officer Fast 16 75.93 60.75 15.18 Failure to Appear/Pay Fees 6 162.64 53.67 108.97 Judicial Furl - Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier weight Violations 0 0.00 0100 0.00 Time Payment Fee 5 110.53 55.27 55.26 - Report Sub Total 84 1,452.13 263.23 1,188.90 State Corptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 O.DO 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 1 2.00 0.10 1.90 CF: Stet Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF; Stat Prob Court Judie Filing Fees 0 0.00 0.00 O.OD • 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: Cnat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Coat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District 8 Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divor4a/Family Lew 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0,00 0.00 0.00 Report Sub Total 1 2,DO 0.10 1.90 Total Due For This Period 85 1,454.13 263.33 1,190.80 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun personally appeared Celeet(ne V. Menchaca, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that The above and foregoing report itTruetrue and correct. Witness my hand this � day of ft- �e-P _, A.D =�. Justice of the eace, re i ct No 1 Calhoun County, Texas • 24145 03/02/2004 13:40 5537063 JPPCTI PAGE 07 Subscribed and sworn to this day of , Calhoun County, Texas Cl • 216 03/02/2004 1.3:46 5537063 JPPCTI F'AGE 01 03/01/2004 Money Distribution Report Page JUSTICE OF THE PEACE PCT. 1 JUDGE MENCHACA JAN. 04 ------------------------------- Receipt Cauee/Defendent -------------------------------- ------------- ---------- ------------------------------------------ I Code Amount I Code Amount I Code Amount Code Amount I Code Amount I. Code AIa unt I To 3679833 2OD4.0008 01/05/2004 I TFC 3.00 I CCC 40.00 ( CHS 3.00 I LAF 5.00 I TF 4.00 ( SUBC 30.00 ( 135 HERNANDEZ. BAUDeL GARCIA I FINE 50.00 I I I I I I Cash ( I I I I I I 3679834 2003-0211 01/05/2004 ( JCPT 1.45 ( CVC 11.03 I TFC 2.21 I CCC 12.50 I FA 3.68 I JCO 0.37 I 62 RODRIGUEZ, DIANA RANGEL I CHS 2.21 I CHI 0.37 I SAF 3.68 I TF 2.94 ( SUBC 22.06 I I Cash I I I I I I 367983S 2003-0209 01/05/2004 ( JCPT 2.00 ( CVC 15.00 ( TFC 3.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 I 1 DUNCAN, PAULA SHILLINGS I COS 3.00 I CHI 0.50 ( SAF 5.00 I IF 4,00 I SUBC 30.00 I FINE 70.00 Cashier's Check I I I I I I I 3679836 2000-01 01/05/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.DO I FA 5.00 I JCD 0.6 ( CHS 3.00 I 290, NGUYEN, THAN 7HUY PHONG ( WRMT 50.00 I OPSC 30.00 I FINE 167.75 ( I I I Money Order I I I I I I I 3679837 2000-32Z 01/05/2004 I JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 1.00 I 375. NGUYEN, THAN THUY PRONG I SAF 5.00 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 222.75 I I Money order I I I I I I I 3679838 JC-04-0001 01/05/2004 I $FEE 60.00 I INDF 2.00 ( FFEE 75.00 I I I I 77. MAREZ, ABELINA MORENO I I I I I I I Cash I I I I I I I 3679639 2003-0079 01/05/2004 I JCPT 0.36 I CVC 2.70 CCC 3.07 I FA 0.90 I JCD 0.09 ( CHS 0.54 I 80- PEREZ, ORLANDO ( CHI 0.09 I NRNT 9.02 I TIME 4.51 I IF 0.72 I FINE 58.00 Coma Service ( I I I I I 3679840 2003-0079A 01/05/2004 I JCPT 1.57 I CVC 11.81 ( CCC 13.39 I JCD 0.39 I CHS 2.36 ( CHI 0.39 ( 100- PEREZ, ORLANDO I LAF 3.94 I URNT 39.37 I TIME 19.69 I TF 3,15 ( SAF 3.94 Comm Service I ( I I I I I 3679841 2001-103 01/05/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.DO I CCC 17.00 I FA 5.00 I JCD 0.50 I 195. WILLIAMS, SHARI LANE I CMS 3.00 I CHI 0.50 I SAF 5.00 I URNT 50.00 I TIME 25.00 I IF /..Do Comm Service I DPSC 30.00 I SEAT 35.00 I I I I 3679842 2003-0066 01/05/2004 I JCPT 1.12 I CVC 8.27 I CCC 9.37 I FA 2.75 I JCO 0.27 I CHS 1.65 I 70., ORTIZ, JESSE I CHI D.27 ( LAF 2.75 ( WANT 27.56 ( TIME 13.73 I IF 2.21 I I Money Order I I I I I I I 3679843 2004-0012 01/06/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 36.00 I 125.1 LITTLEFIELD, GEORGE WALKER I FINE 40,00 I I I I I I Cash ( I I I I I I 3679844 CV-03.0011 01/06/2004 I AOJ 5.00 LANOEROS, ABLE I I I I I I .Cash ( ( I I I I I 3679845 2003-0210 01/06/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 ( CCC 17.00 I FA 5.00 I JCD 0.50 I 95. LOPEZ, RUFUS JR. I CHS 3.00 I CHI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I DOC 10.00 Cash I I I I I I 3679846 2003-0171 01/07/2004 ( FINE 60.00 I I I I ( 60.0 KINSEL, JANICE LEOUEK Cash I l I I I 1 I 3679647 2004-0017 01/08/2004. I TFC 3.00 I CCC 40.00 ( CHS 3.00 I SAf 5.00 I IF 4.00 I SUBC 30.00 I 125.0 CLARK, RANDY DEWAYNE I FINE 40.00 I I I I I I cash I I I I t 3679848 2004-0004 01/08/2004 I TFC 3.00 CCC 40.00 I COS 3.00 I SAF 5,00 I TF 4.00 I SUBC 30.00 I 155.0 STRAIT, LARRY LEROY FINE 70.00 Cash i I I I I I 3679849 2003.0196 01/13/2004 ( JCPT 2.00 I CVC 15.00 ( TFC 3.00 ( CCC 17,00 I FA 5.00 I JCD 0.50 I 95.0 JOSHUA, KEVIN TYRONE CHS 3.00 I CHI 0.50 I SAF 5.DO I IF 4.00 I SUBC 30.00 I DDC 10.00 (. Cash 3679950 2004-0006 01/15/2004 I TFC 3.00 I CCC 40,DO I CHS 3.00 I SAF 5.00 I TF 4,00 I SUBC 30.00 I 95.01 ADAMS, GLEN EARL DDC 10.00 Money Order i I I I I r- -I L A 217 03/02/2004 13:46 5537063 JPPCTI PAGE 02 03/01/2004 Money Distribution Report Page JUSTICE OF THE PEACE PCT. 1 JUDGE MENCHACA JAN. 04 ......................................... Receipt Cause/Defendant ............ ........... ........... ............... I Cade Amount Code Amount Code Amount Code .... Amount ................................. I Code Aebunt I Code Ammunt T 3679851 2002-157 01/15/2004 JCPT 2.00 CVC 15.00 1TFC 3.00 CCC 17.00 I FA 5.00 I JCO 0.50 � 17 DEROODE, NILLIAM DAVID I CHS 3.00 CHI 0.50 LAF 5.00 I NRNT 50.00 I TIME 25.00 TF 4.00 Personal Check SEAT 6.00 CSRV 34.00 3679852 2001-255 01/1S/2004 JCPT 2.00 I CVC 15.00 I TFC 3,00 I CCC 17.00 I FA 5.00 JCD 0.50 I 231 ARGIL, CARLOS JR I CHS 3.00 CMI 0.50 I SAF 5.00 ( NRMT 50.00 I TIME 25.00 TF 4.00 Personal Check • I DPSC 30.00 I FINE 24.00 CSRV 46.00 I I 3679853 2001-184 01/19/2004 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 FA 5.00 I JCD I 0,25 I 371. SEGO, NANCY DOMINGUEZ I SAF 5.00 NRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 222.75 Personal Check 3679854 2001.183 01/19/2004 I JCPT 2.00 CVC 15.00 TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 165 SEGO, NANCY DOMINGUEZ CHS 3.00 I SAP 5.00 I WANT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 9.75 Personal Check 3679855 2001.123 01/19/2004 I JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.25 CHS 3,00 175 TAMLIN, CHAD NILLIAM I LAP 5.00 I NRNT 50.00 I TIME 25.00 I FINE 52.75 Personal Check 3679856 2003-0211 01/19/20D4 JCPT 0.55 CVC 3.97 TFC 0.79 I CCC 4,50 I FA 1.32 JCD 0.15 I 62 RmpIGUE2, DIANA RANGEI I CHS 0.79 CHI 0.13 SAF 1.32 I TF 1.06 I SUBC 7.94 I SEAT 40.00 Cash I 3679857 2001.-0034 01/20/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 FINE 57.00 I CHRISTENSEN, TRINITY JAY ( 105 Cash 3679858 2004.0031 01/20/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 SAP S-00 I TF 4.00 SUBC 30.00 BUSCHA, JOHN HENERY SEAT 40.00 i i 125, Cashiers Check i 3679859 2003.0208 01/20/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0,50 95. HEADLEY, BRADLEY PRESTYOOD i CHS 3.00 i CHI 0.50 SAF 5,00 I IF 4.00 I SUBC 30:00 I UDC 10.00 Money Order i 3679860 2004-0015 01/20/2004 TFC 3,00 I CCC 40.00 I CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 CHMIEL, PAUL VOYTEN DOC 10.00 I 95. Money Order i 3679861 2000.0018 01/21/2004 17Fc 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 SUBC 30.00 VILLARREAL, JOSE ESTEVAN I FINE 15.00 i i 100. Cash 3679862 2003-0136 01/21/2004 I FINE 40.00 AUTXENRIETN, JOSNUA ALAN G0.1 C red-Card/Trnsfr • I 3679863 2004-0011 01/21/2004 CCC 40.00 I CHS I 3.00 SAF I 5.00 TF L.00 PALOMARES, SALVADOR AGUILARA I I i i 52 [ Cash 3679864 2004-0010 01/21/2004 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 PALORARES, SALVADOR AGUILARA 100C 10.00 I j i 95,C Cash 3679B65 2004.0014 01/22/2004 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00I DUDLEY, RICHARD GRAHAM FINE 40.00 i i i SUBC 30.00 125.0 Money Order i 3679866 2003-0150 01/ZZ/2004 FINE 5.00 I VIDAL, EDUARDO i i 5.0 Money Order 3679867 2003-0149 01/22/2004 JCPT 2,00 I CVC 15.00 I CCC 17.00 FA 5.00 VIDAL, EDUARDO I CMI 0.50 IF 4.00 FINE 48.00 I I JCD 0.50 I CNS 3.00 I 95.0, Money Order 3679868 2004.0016 01/22/2004 I TFC 3.00 I CCC 40,00 CHS 3.00 SAF 5.00 TF 4.00 MOONEY, MANE HELMS CDC 10.00 I SUBC 30.00 95.01 Mona Order i j 4) 218 03/02/2004 1.3:46 5537063 JPPCTI 03/01/2004 Money Distribution Report JUSTICE OF THE PEACE PCT. 1 JUDGE MENCHACA JAN. 04 PAGE 03 Page - ----------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code AWWT I Cade AMu nt I Code Amount I Code Amount 3679869 2004.0036 01/23/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.OD I IF 4.00 I SUBC 30.00 LE BLANC, THOMAS LYNN I DOC 10.00 Ored-Card/Trnsfr 3679870 2004-0030 01/26/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 KASPER, GARY LYNN I SEAT 40.00 I I I I Money Order 3679871 2003-0149 01/26/2004 I FINE 200.00 I I I I I VIDAL, EDUARDO Money Order I I I I I 3679872 2000-0005 01/27/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 NEHMEYER, PHILIP MARION I FINE 130.00 Cash 3679873 2004-0018 01/27/2004 I FINE 25.00 VILLARREAL, JOSE ESTEVAN I I I I I I I Cash I I I I I 3674874 CV-03-0014 01/27/2004 I AOJ 5.00 I I I I I I BALBOA, JOE JR. Cash I I I I I 3679875 2000-423 01/27/2004 I JCPT 2.OD I CVC 15.00 I CCC 17.00 I FA 5.00 I JC0 0.25 I CHS 3.00 BURTON, MICHAEL DEAN I URNT $0.00 I OPSC 30.00 I FINE 197.75 Cred-Card/Trnefr I I I I I I I 3679876 2000-249 01/27/2004 I JCPT 1.67 I CVC 12.54 I CCC 14.21 I FA 4.18 I JCO 0.21 I CMS 2.51 BURTON, MICHAEL DEAN I SAF 4.18 I NRNT 41-79 I TIME 20.89 I DPSC 25.07 I FINE 252.75 Creel-Card/Trnsfr I I I I I I I 3679877 2004-0007 01/27/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF S.DO I IF 4.00 I SUBC 30.00 RIVERA, ROBERT I FINE 70.00 I I I I I I Cred-Card/Trnsfr I I I I I I I 3679878 2003-0196 01/28/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 L02ANO, SILVERSTER I CHI 0.50 I IF 4.00 I FINE 5.00 Money Order I I I I I I I 3679879 JC-04-0002 01/28/2001. I ADMF 10.00 I VOP 100.00 I I I I I BAUER PLACE, CATHY ADAMS I I I I I I I Cash I I I I I I 3679880 2004-OW 01/29/2004 I TFC 3.00 I CCC 40.00 I CNS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 DENMAN, ROY IRA I FINE 70.00 I OFF 155.00 I I I I I Cash 3679881 2004-0044 01/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 BELL, STEVEN JOSEMP I FINE 110.00 I I I I I I Money Order TO 95 40 200 215, 25. 5. 320. 380. 155 52.1 110.1 36 195.0 219 TO 95 40 200 215, 25. 5. 320. 380. 155 52.1 110.1 36 195.0 219 03/02/2004 13:46 5537063 JPPCTI PAGE 04 03/01/2004 Money Distribution Report ------------------------------------- _---------------------------------------- Page The following totals represent - Actual Money Received _--------------- ________________........... ______ Type Code Description Count Retained Disbursed Moner Totals COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 . COST CCC CONSOLIDATED COURT COSTS COST CMS CNS 37 36 103,86 103.16 934.72 0.00 1,038.58 103.16 COST CMf CHI 11 0.48 4.29 4.i7 COST CVC CVC 18 24.59 221.22 245.81 COST OPSC DPS OMNIBASE FEE 7 67.68 137.39 205.07 COST FA FA 18 9.20 73.73 81.93 COST JCD JCD 18 0.65 5.83 6,48 COST JCPT JCPT 18 3.28 29.51 32.79 COST LAF SHERIFF'S FEE 4 17.75 0.00 17,75 COST SAF DPS 29 111.35 27.a3 139.18 COST SUBC SUBTITLE C 23 33.00 627.00 660.00 COST TF TECHNOLOGY FUND 29 110.21 0.00 110.11 COST TFC TFC 27 78.00 0.00 78.00 COST TIME T114E PAYMENT FEE B 92.34 92.33 154.67 COST WRNT WARRANT FEE 10 469.35 0.00 469.35 FEES AOJ ABSTRACT OF JUDGEMENT 2 10.00 0.00 10,00 FEES CSRV COLLECTION SERVICE FEE 2 80.00 FEES DOC DEFENSIVE DRIVING 8 0.00 80.00 - FEES DFF DEFERRED FEE 1 WOO 0.00 80.00 FEES FFEE FILING FEE 155.00 0.00 155.00 FEES INOF INDIGENT FEE 1 15.00 0.00 15.00 FEES SFEE SERVICE FEE 1 0.10 1.90 2.00 FEES WOP WRIT OF POSSESSION 1 1 60.00 0.00 60.00 FINE FINE FINE 100.00 0.00 100.00 FINE SEAT SEATBELT FINE 27 21295.25 0.00 2,295.25 4 63.00 63.00 126.00 Money Totals 46 4,092.25 2,218,75 6,311.00 The following total, represent - Jail Credit G CormnJnity Service COST ADMF ADMINISTRATION FEE 0 COST CCC CONSOLIDATED COURT COSTS 3 0.00 0.00 0.00 • COST CHS CHS 3.35 30.11 33.46 COST CHI CHI 3 5.90 0.00 5.90 COST CVC CVC 3 0.10 0.88 0.98 COST DPSC DPS OHNIBASE FEE 3 1 2.96 26.55 29.51 COST FA FA 9.90 20.10 30,00 COST JCD JCD 2 0.59 5.31 5.9D COST JCPT JCPT 3 0.10 0.88 0.98 3 0.40 3.53 3.93 COST LAF SHERIFF'S FEE 1 3.94 0.00 3.94 COST SAF DPS 2 7.16 1.78 9.94 COST SUBC SUBTITLE C 0 0.00 COST TF TECHNOLOGY FUND 3 0.00 0.00 TFC TFC 7.87 D.00 7.87 .COST COST TIME TIME PAYMENT FEE 1 3 3.00 0.00 3.00 24.60 24 60 49 20 COST WRNT WARRANT FEE 3 98,39 0.D0 98.39 FEES AOJ ABSTRACT OF JUDGEMENT 0 D.00 O.DO FEES CSRV COLLECTION SERVICE FEE 0 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 0.00 0.00 0.00 • 4 4 O 03/02/2004 13:46 5537063 JPPCTI PAGE 05 03/01/2004 ------------ ------------------------------------ Money Distribuzion Report ---------------------- .----------------------------- .---------,--------....-. Page The following totals represent - Jail Credit & Community Service Type Code Description Count Retained Disbursal Money-Totele FEES OFF DEFERRED FEE 0 0.0o 0.00 0.00 FEES FFEE FILING PEE 0 0.00 0.00 0.00 FEES INDf INDIGENT FEE 0 0,00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 • FEES NOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE FINE FINE 1 58.00 0.00 58.00 FINE SEAT SEATBELT FINE 1 17.50 17.50 35.00 Credit Totals 3 243.76 131.24 375.00 The following totaLs represent - Combined Money and Credits COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 40 107.21 964.83 1,072.04 COST CHS CNS 39 109.06 0,00 109.06 COST CMI CMI 14 0.58 5.17 5.75 COST CVC CVC 21 27.54 247.T8 2,75.32 COST OPSC DPS ONNIBASE FEE 8 77.58 157.49 Z35.07 COST FA FA 20 8.79 79.04 87.8,3 COST JCD JCD 21 0.75 6.71 7.46 COST JCPT JCPT 21 3.68 33.04 36.72 COST LAP SHERIFF'S FEE 5 21.69 0.00 21.69 COST OAF DPS 31 118.50 29.62 148.12 COST SUBC SUBTITLE C 23 33.00 627.00 660. DO COST TF TECHNOLOGY FUND 32 118108 0.00 118.08 COST TFC TFC 28 81.00 0.00 81.00 COST TIME TIME PAYMENT FEE 11 116.94 116.93 233.87 COST WRNT WARRANT FEE 13 567.74 0.00 567.74 FEES AOJ ABSTRACT OF JUDGEMENT 2 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICE FEE 2 80100 0.00 80100 FEES DOC DEFENSIVE DRIVING 8 80.00 0.00 80.00 FEES OFF DEFERRED FEE 1 155.00 0.00 155.00 FEES FFEE FILING FEE 1 15.00 0.00 15.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2.00 • FEES SFEE SERVICE FEE 1 60.00 0,00 60.00 FEES WOP WRIT OF POSSESSION 1 100.00 0.00 100.00 FINE FINE FINE 28 2,353.25 0.00 2,353.25 FINE SEAT SEATBELT FINE 5 80.50 80.50 161.00 Report Totals 49 4,335,99 2,350.01 6,686.00 A 22 03/02/2004 13:46 5537063 JPPCTI PAGE 06 03/07/2004 Money DittribUTion Report Page _ -------------------------------------------- DATE PAYMENT -TYPE 00/00/0000 ACTUAL MONEY CREDITS COMBINED FINES 0.00 0.00 0.00 COURT -COSTS 0.00 0.00 0.00 ___________________________________________________ FEES 0.00 0.00 0.00 BONDS 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.DO OTHER 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY CREDITS • COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 O.DO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 09/01/199$ ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01) 0.00 0.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED 1,183.25 35.00 1,218.25 1,001.75 160.00 1,161.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,185.00 195.00 2,380.00 09/01/2001 ACTUAL MONEY CREDITS COMBINED 30.00 58.00 88.00 412.00 122,00 534.00 WOO 0.00 80,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522.00 190.00 702.00 09/01/2003 ACTUAL MONEY CREDITS COMBINED 848.00 0.00 948.00 1,454.00 0.00 1,454.00 90.00 0.00 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,382.00 0.00 2,382.00 01/01/2004 ACTUAL MONEY CREDITS COMBINED 100.00 0.00 300.00 520.00 0.00 520.00 342.00 0.00 342.00 0.00 0.00 0100 0.00 0.00 D.OD 0.00 0.00 0,00 1,162.00 0.00 1,162.00 • TOTALS ACTUAL MONEY CREDITS COMBINED 2,361.25 93.00 2,454.25 3,387.75 282.00 3,669.75 502.00 0.00 502.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.OD 0.00 6,251.00 3n.00 6,626.00 222 03/02/2004 13:46 5537063 JPPCTI PAGE 07 03/01/2004 Money Distribution Report page ----------------------------------------- DATE PAYMENT -TYPE FINES ------------------- COURT -COSTS -------------- ------------------------- FEES BONDS RESTITUTION ----_---------------._.--- OTHER TOTAL State of texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section 1: Report for Offenses Committed • 01.01-D4 - Forward 6 240.00 24.00 216.00 09-01-01 - 12-31-03 78 862.05 86.23 775.82 09.01-99 - 08.31.01 36 3D8.31 30.86 277.45 09-01-77 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 00-31-97 0 0.00 0.00 0.00 09.01-91 - 08.31.95 0 0.00 0.00 0.00 Bail Bonds Fae 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 23 660.00 33.00 627.00 Section 11: As Applicable State Potict Officer Fee& 29 139.18 111.34 27.84 failure to Appear/Pay Fees 7 205.07 67.67 137.40 Judiciet Fund - Couat County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 D.00 Motor Carrier Weight Violation 0 0.00 0.00 0.00 Time Payment Pea a 184.67 92.34 92.33 -Report Sub Total 187 2i599.28 445.44 2,1S3.84 State Comptrotter Civil Fees Report CF. Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informat 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 1 2.00 0.10 1.90 CF: Stet Prob Court Inlig Filing Fees 0 0.00 0.00 0.00 • CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indfg Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Coat Cnty Court Inalig Filing Fees 0 0.00 0.00 0.00 CF. Coat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District 8 Family low 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Femity Law 0 0.00 0.00 0.00 CF: Dist Court Indip Filing Fees 0 0.00 0.00 0.00 Report Sub Totat 1 2.00 0.10 1.90 Total Due For This Period 188 2,601.28 445.54 2,155.74 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun personalty appeared Celestine V. Menchaca, Justice of the Peace Precinct 1, Cathoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. �/ Witness W hand this %` day of {orb X Justice of the Peace, Precinct No 1 Calhoun County, Texas • 223 03/02/2004 13:46 5537063 JPPCTI PAGE 06 Subscribed and sworn to this day of , Calhoun County, Texas • • 0 • Z S- 03/08/2004 Money Distribution Report Page 1 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 --------------------------- -------------- Receipt Cause/Defendant ------------.--.-.-----.-.-..------.-...-.------.....----.-.------------------------------- I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0390279 2003-1719 02/02/2004 WRNT 42.67 TIME 21.33 GARCIA, RICARDO 64.00 Cash 0390280 20D3-2082 02/02/2004 JCPT 1.55 CVC 11.47 I TFC 2.29 CCC 13.00 FA 3.82 LOPEZ, JESUS CHS Z.29 CMI 0.38 SAF 3.82 WRNT 50.00 TIME 25.00 JCD 0.38 TF 3.06 219.00 Cash SUBC 22.94 FINE 40.00 CSRV 39.00 0390281 2003-2445 02/02/2004 JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 FA 5.00 LEAL, MONICA I CHS 3.00 CMI 0.50 I LAF 5.00 I TIME 25.00 I IF 4.00 JCD 0.50 SUBC 30.00 220. Lo Cashiers Check FINE 110.00 0390282 2004-0305 02/02/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 185.00 SALINAS, VALDEMAR GARCIA I SEAT 100.00 Cash 0390283 2004-0300 02/02/2004 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 243.00 GARZA, ELENA 295.00 Jail Credit 0390284 2004-0308 02/02/2004 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 FINE 243.00 ZAMBRANO, MICHAEL RAY I I I I 295.00 Jail Credit 1 0390285 2003-2086 02/02/2004 FINE 20.00 BLEVINS, MICHELLE 20.00 Cash 0390286 2004-0279 02/02/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 CASAREZ, ESTELLA ANN DOC 10.00 SUBC 30.00 95.00 Cash 0390287 2004.0237 02/02/2004 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 I TF 4.00 RODRIGUEZ, SERGIO LOPEZ I FINE 180.00 SUBC 30.00 285.00 Money Order 0390288 2004-0236 02/02/2004 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 53.00 RODRIGUEZ, SERGIO LOPEZ 105.00 Money Order 0390289 2003-1885 02/02/2004 WRNT 50.00 TIME 25.00 OFF 28.00 CSRV 15.90 BARNHART, JUSTIN LANE 118.90 Cash 0390290 2004-0088 02/02/2004 FINE 5.00 LELLENOUIEN, MIKE JR i i 5.00 Cash i I I 0390291 2002-1951 02/02/2004 JCPT 1.73 CVC 12.98 CCC 14.71 FA 4.33 LELLENOUIEN, MIKE JR JCD 0.43 CHS 2.60 45.00 CMI 0.43 LAF 4.33 IF 3.46 Cash 0390292 2003-1157 02/02/2004 OVER 180.00 DYKES, TYLER AUSTIN i 180.00 Personal Check 0390293 2003-1734A 02/02/2004 JCPT 1.90 CVC 14.23 CCC 16.12 FA 4.74 JCD 0.47 TREVINO, LARRY CMI 0.47 LAF 47.43 IF 3.79 CHS 2.85 92.00 Personal Check )390294 2003-1734A 02/02/2004 JCPT 0.10 CVC 0.77 CCC 0.88 FA 0.26 TREVINO, LARRY CMI 0.03 IF 0.21 FINE 295.00 JCD 0.03 CHS 0.15 I 300.00 Jail Credit I SAF 2.57 )390295 2003-1734 02/02/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 TREVINO, LARRY CHS 3.00 CMI 0.50 I SAF 5.00 WRNT 50.00 JCD 0.50 230.00 Jail Credit SUBC 30.00 FINE 70.00 TIME 25.00 TF 4.00 )390296 2003-1225 02/02/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA GOMEZ, THOMAS CHRISTOPHER I CHS 3.00 I CMI 0.50 I SAF 5.00 WRNT 50.00 5.00 JCD 0.50 180.00 Personal Check I FINE 50.00 TIME 25.00 I IF 4.00 • 225 03/08/2004 Money Distribution Report Page 2 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 -------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total 0390297 2003-1224A 02/02/2004 JCPT 1.39 CVc 10.36 CCC 11.74 FA 3.45 GOMEZ, THOMAS CHRISTOPHER I CMI 0.35 IF 2.76 JCD 0.35 CHS 2.07 392.00 I FINE 295.00 I OVER 30.00 SAF 34.53 Personal Check 0390298 2003-1224 02/02/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 GOMEZ, THOMAS CHRISTOPHER CHS 3.00 I CMI 0.50 FA 5.00 JCD 0.50 170.00 I SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check SEAT 40.00 0390299 2004-0132 02/02/2004 • FINE 60.00 TAYLOR, CLAYTON DALE i j i i 60.00 Money Order 0390300 2003-2321 02/02/2004 DFF 135.00 GONZALES, DAVID 135.00 Money Order 0390301 2004.0203 02/02/2004 TFC 3.00 CCC 40.00 INS 3.00 SAF 5.00 TF MUNOZ, EDWARD TORRES FINE 50.00 i 4.00 i SUBC 30.00 135.00 Money Order 0390302 2004-0152 02/02/2004 TFC 0.89 CCC 11.76 CHS 0 GARCIA, ENRIQUE ALEJO .89 SAF 1.47 IF 1.17 SUBC 8.82 25.00 Personal Check 0390303 2004-0252 02/02/2004 TFC 3.00 CCC 40.00 LHS 3.00 FULLER, BARTON RAY DDC 10.00 SAF 5.00 TF 4.00 SUBC 30.00 95.00 Money Order 0390304 2003-1563A 02/02/2004 JCPT 1.89 CVC 14.24 CCC 16.13 FA 4.75 DELGADO, JEREMY G CMI 0.47 I LAF 47.40 JCD 0.47 CHS 2.85 92.00 Personal Check TF 3.80 0390305 2003-1563A 02/02/2004 JCPT 0.11 CVC 0.76 CCC 0.87 FA DELGADO, JEREMY G CMI 0.03 LAF 2.54 0.25 JCD 0.03 INS 0.15 417.48 Jail Credit i i i IF 0.20 i FINE 294.94 CSRV 117.60 0390306 2003-1563 02/02/2004 JCPT 2.00 CVC 15.00 DELGADO, JEREMY G CHS 3.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 260.00 Jail Credit I CMI 0.50 I SAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 FINE 70.00 CSRV 60.00 0390307 2004-0196 02/02/2004 TFC 3.00 CCC 40.00 BLAIR, HAROLD TIMON CDC 10.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 95.00 Personal Check 0390308 2000-1363 02/02/2004 JCPT 0.42 CVC 3.07 CCC 3.48 FA STURM, JIMMIE B SAF 10.22 I DPSC 6.13 1.02 JCD 0.05 CHS 0.61 25.00 Cash 0390309 2003-0868 02/02/2004 PWF 20.00 BOUDREAUX, JAMES MICHAEL i i 20.00 Cash 0390310 2003-2205 02/02/2004 FINE 75.00 I CARLOCK, CLIFFORD JAMES i I i 75.00 Cash i 0390311 2003-2746 02/02/2004 JCPT 0.36 CVC 2.65 TFC 0.53 CORTEZ, JUAN ERIC CHS 0.53 CMI CCC 3.00 FA 0.88 JCD 0.09 20.00 Cash 0.09 SAF 0.88 IF 0.70 SUBC 5.29 FINE 5.00 0390312 2002-1737 02/02/2004 JCPT 2.00 CVC 75.00 CCC 17.00 FA FLORES, RICHARD G JR I CMI 0.50 SAF 5.00 5.00 JCD 0.50 CHS 3.00 210.00 Cash I WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 FINE 53.00 i 02/02/2004 0390FLO JCPT 2.00 CVC 15.00 ES, RICHA FLORES, RICHARD G JR 1 CMI 0.50 CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 410.00 Cash SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 I FINE 253.00 i i i i 0390317 2004-0164 02/03/2004 CCC 2.31, CHS 0.17 SAF HEYSOUIER00, DANNY LEE 0.29 IF 0.23 3.00 Cash • 226 03/08/2004 Money Distribution Report Page 3 FEBRUARY 20C4 MONTHLY REPORT - JAMES W DUCKETT JP2 _________________________________________________________________________ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 0390318 1998.0426A 02/03/2004 JCPT 0.79 I CVC 5.90 I CCC 6.69 FA 1.97 I JCD 0.20 1.18 SAUCEDA, HEATHER KNISLEY I CMI 0.20 I LAF 19.69 I TF 7.57 I DPSC 11.81 I CHS I 50.00 Personal Check 0390319 2004.0164 02/03/2004 CCC 7.69 I CHS 0.58 SAF 0.96 TF 0.77 I HEYSRUIERDO, DANNY LEE I I 10.00 Cash 0390320 2004.0313 02/03/2004 I TFC 3.00 I CCC 60.00 CHS 3.00 LAF 5.00 I TF 4.00 SUBC 30.00 LEE, HEUNG I FINE 180.00 I I I I I I 285.� Cash I 0390321 2004-0170 02/03/2004 I JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 I FA 5.00 JCD 0.50 BOEDEKER, JACLYN I CHS 3.00 I CMI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I I FINE I 50.00 135.00 Cashiers Check 0390322 2004-0316 02/03/2004 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 135.00 LOPEZD, SASINO I FINE 50.00 Money Order I I I I I 0390323 2004-0280 02/03/2004 I TFC 3.00 I CCC 40.00 I CHS 3,00 I SAF 5.00 I TF 4.00 I SUBC 30.00 95.00 DELOSSANTOS, RICHARD I FINE 10.00 Money Order I I I I 0390324 2003-0672 02/03/2004 I WRNT 16.66 I TIME 8.34 I I I I I CASTELLANO, GABRIEL LOUIS 25.00 Personal. Check I I I I 0390325 2003-1910 02/03/2004 FINE 30.00 I I GARCIA, JULIA ANNETTE i i I I I 30.00 Cashier's Check I I I I I 0390326 2003-0531 02/03/2004 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 I I CHS I 3.00 I 380.00 HORTON, JASON DODDS I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 253.00 Personal Check 0390327 2003-0530 02/03/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 ( 180.00 HORTON, JASON DODDS I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 TF 4.00 I FINE 53.00 Personal Check 0390328 2004-0292 02/03/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 JCD 0.50 I 125.00 GARZA, ROSALYNN R I CHS 3.00 CMI 0.50 I SAF 5.00 I TF 4.00 SUBC 30.00 I FINE 40.00 Cash 0390329 2004-0046 02/03/2004 I JCPT 0.98 I CVC 7.21 CCC 8.17 I FA 2.40 I JCD 0.24 CHS 1.44 I 25.00 CANALES, SIKTO ANTONIO III I CHI 0.24 I SAF 2.40 I TF 1.92 Money Order I 0390330 2002-0769A 02/04/2004 FINE 20.00 I I GARZA, RODOLFO RUDY III i i i I 20.00 Cash I I I I I 0390331 2004-0289 02/04/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF I 5.00 I IF 4.00 PEREZ, HECTOR ARTURO I DDC 10.00 I SUBC 30.00 I 95.00 Cash 0390332 2004-0005 02/04/2004 FINE 100.00 I I DAVILA, JOSE ALFREDO I I I 100.00 Money Order I I I I 0390333 2004.0090 02/04/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 135.00 LOPEZ, RAFAEL G I FINE 50.00 I I I I I Personal Check 0390334 2004-0144 02/04/2004 I TFC 0.89 I CCC 11.76 I CHS 0.88 I SAF 1.47 TF WIRTZ, DANIEL EDWARD II ( 1.18 I SUBC 8.82 I 25.00 Personal Check 0390335 2003-2418 02/04/2004 I FINE 10.00 I ROGERS, BRANDY THERESE I I I IO.DO Money Order 0 227 0 03/08/2004 Money Distribution Report Page 4 FEBRUARY 2004 MONTHLY REPORT - JAMES U DUCKETT JP2 -------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total 0390336 2003-2580 02/04/2004 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 185.00 GUAJARDO, ROBERT I CHS 3.00 I CMI 0.50 i SAF 5.00 i TF 4.00 i SUBC 30.00 i SEAT 100.00 Jail Credit 0390337 2003-2579 02/04/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 185.00 GUAJARDO, ROBERT I CHS 3.00 I CMI 0.50 I SAF 5.00 I IF 4.00 I SUBC 30.00 I SEAT 100.00 I Jail Credit I I I I I I I 0390338 2003-2578 02/04/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 185.00 GUAJARDO, ROBERT I CHS 3.00 I CMI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I SEAT 100.00 Jail Credit 0390339 2003-2577 02/04/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 125.00 GUAJARDO, ROBERT 1 CHS 3.00 i CMI 0.50 i SAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 40.00 Jail Credit I I I I 0390340 2003-2469 02/04/2OD4 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 155.00 GUAJARDO, ROBERT i CHS 3.00 i CMI 0.50 i SAF 5.00 i IF 4.00 i SUBC 30.00 I FINE 70.00 I Jail Credit 0390341 2003-0561 02/04/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.OD I CCC 17.00 I FA 5.00 I JCD 0.50 I 200.00 TREV[N0, MARTIN RODRIGUEZ I CHS 3.00 I CMI 0.50 I SAF 5.00 I HRNT 50.00 I TIME 25.00 I TF 4.00 I Jail Credit I DPSC 30.00 I SEAT 40.00 0390342 CV2004-0004 02/04/2004 I UOP 100.00 I FF 10.00 I I j i I 110.00 LUNDIN, PATRICK M I Cash 0390343 CV2004-0003 02/04/2004 I YOP 100.00 I FF 10.00 I I I I I LUNDIN, PATRICK M 110.00 Cash I I 0390344 2004-0228 02/04/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 i SAF 5.00 i IF 4.00 I SUBC 30.00 I 95.00 TORRES, PATRICIA ANN I DDC 10.00 Cash I I I 0390345 272 02/04/2004 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 ASDAHEDEDUARD JASON I DDC 10.I I I I Money ney Order I 00 I I I 0390346 2003-1342 02/04/2004 I URNT 50.00 I TIME 25.00 I FINE 65.00 I GRAY, JON JUSTIN I I I I i i I 140.00 Cash 0390347 2003-2045 02/04/2004 I FINE 60.00 I I I GLOVER, MARLA MILLER I I I I i I I 60.00 Personal Check 0390348 2003.1870 02/04/2004 i SEAT 50.00 JARAMILLO, BENEDICTO HUERTA I I 50.00 Cash I I I 0390349 2003-0789 02/05/2004 I FINE 60.00 -I I GAONA, SAMUEL I I I I I I I 60.00 Money Order I I I I I I I 0390350 2003-2112 02/05/2004 I JCPT 0.91 I CVC 6.82 I TFC 1.36 CCC 7.73 I FA 2.27 I JCD 0.23 I 50.00 SOLIS, VIRGINIA B i CHS 1.36 i CMI 0.23 I SAF 2.27 I TIME 11.36 i TF 1.82 i SUBC 13.64 Cash I 0390351 2003-1967 02/05/2004 JCPT 0.13 I CVC MUNOROSA LIDIA 0.88 I TFC 0.18 I CCC 1.00 I FA 0.29 I JCD 0.03 I 45.00 Ca sh i CHS 0.18 i CMI 0.03 I SAF 0.29 I TF 0.23 i SUBC 1.76 i FINE 40.00 I CaI 0390352 2001-0156 02/05/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 417.25 NEASE, RICKY SAF 50.00 I FINE 325.00 I I Money Order 0390353 2000-1697 02/05/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA NEASE, RICKY 5.00 I JCD 0.25 I CHS 3.00 I 175.00 I SAF 5.00 I L/RNT 50.00 TIME 25.00 I FINE 52.75 I Money Order MNV 03/08/2004 Money Distribution Report Page 5 FEBRUARY 2004 MONTHLY REPORT - JAIES W DUCKETT JP2 _______________________________________________________________________ Receipt Cause/Defendant I Code I Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount TotaL 0390354 2000-1696 NEASE, RICKY Money Order 02/05/2004 I JCPT I CHS 2.00 3.00 I I CVC I SAF 15.00 5.00 I 1TFC I WRNT 3.00 50.00 i I CCC I TIME 17.00 25.00 I I FA FINE 5.00 39.75 I I JCD I 0.25 I 165.00 0390355 2003-2689 ADAME, DAVID Money Order 02/05/2004 I JCPT I CHS I 2.00 3.00 I CVC I CMI I 15.00 0.50 I TFC I SAF I 3.00 5.00 I CCC TF I 17.00 4.00 FA I SUBC 5.00 30.00 I JCD FINE 0.50 I 50.62 135.62 0390356 2004-0102 02/05/2004 MCBRIDE, RAYMOND GERALD I CCC I 40.00 I CHS 3.00 I SAF I 5.00 TF I 4.00 I FINE I 53.00 I I I 105. 10 Money Order I I I I I 0390357 2004-0168 02/05/2004 CRUZ, ELIZABETH BENIVAMOND I FINE I 25.00 I I I I I I I I I I I I 25.00 Cash 0390358 2004.0167 CRUZ, ELIZABETH BENIVAMOND 02/05/2004 I TFC 0.52 I CCC 7.06 I CHS 0.53 I SAF 0.88 IF 0.71 I SUBC 5.30 I 15.00 Cash 0390359 2004-0259 RADFORD, TONY EARL 02/06/2004 I TFC I FINE 3.00 40.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 125.00 Cred-Card/Trnsfr I I I I I 0390360 JV-1038 MORALES, LORI ANN Cash 02/06/2004 I JCPT I CHS 0.30 0.42 I CVC I CMI 2.11 0.07 I CS I WRNT 2.82 7.04 I CCC I TIME 2.39 3.52 I FA I TF 0.70 0.56 I I JCD 0.07 I 20.00 0390361 2003-1717 MALATEK, JAIME 02/06/2004 I FINE I 10.00 I I I I I I I I I I 10.00 Cash I 0390362 JV0304-0059 CUEVAS, ALBERTO 02/06/2004 I JCPT I CHS 0.74 I 1.12 I CVC CMI 5.60 0.19 I CS TF 7.46 1.49 I CCC I 6.34 I FA 1.87 JCD I 0.19 I I 25.00 Cash 0390363 2001-1497A CUEVAS, ALBERTO G 02/06/2004 I FINE 100.00 I I 100.00 Cash I I I I 0390364 SC2003.0078 MOBLEY, BRANDONBMARLIE 02/06/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I I I I 72.00 Cash I I 0390365 2004-0190 PHILLIPS, WILLIAM G 02/06/2004 I TFC 1.43 CCC 28.57 CHS 1.43 I LAF 2.38 I TF 1.90 I SUBC 14.29 50.00 Cash 10 0390367 2003-1893 LUNA, JUAN JAVIER JR Cash 02/06/2004 I I I JCPT CHS SUBC 0.37 I 0.56 I 5.63 CVC CHIT 2.81 I 0.09 I TFC SAF 0.56 I 0.94 I CCC WRNT 3.19 I 9.38 I FA TIME 0.94 I 4.69 I JCD TF 0.09 0.75 30.00 0390368 2004-0351 KING, KEVIN ALLEN 02/06/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I FINE 1.00 I I 53.00 Cash 0390369 2004-0256 LONGORIA, BETTY V 02/06/2004 I I TFC FINE 3.00 I 40.00 CCC 40.00 I I CHS 3.00 I I SAF 5.00 I IF 4.00 I I SUBC 30.00 125.00 Cash I 0390370 2003-1968 MUNIZ, AUGUSTIN JR 02/06/2004 I I WRNT 50.00 I I TIME 25.00 I FINE 45.00 I CSRV 21.00 I I I 141.00 Cash 0390371 2003-0987 MUNIZ, AUGUSTIN JR Cash 02/06/2004 I I JCPT CMI 0.27 I 0.07 CVC SAF 2.02 0.67 I CCC WRNT 2.29 50.00 I FA TIME 0.67 I 25.00 JCD TF 0.07 0.54 I CHS FINE 0.40 I 53.00 135.00 0390372 2003-0986 MUNIZ, AUGUSTIN JR Cash 02/06/2004 I I I JCPT CHS FINE 2.00 I 3.00 I 70.00 CVC CMI 15.00 I 0.50 TFC SAF 3.00 I 5.00 I CCC WRNT 17.00 50.00 I FA TIME 5.00 25.00 I JCD IF 0.50 4.00 200.00 A 229 03/08/2004 Money Distribution Report Page 6 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------- Receipt Cause/Defendant _------------------------------- I Code Amount I I Code Amount I I Code Amount I Code Amount I Code Amount I Code Amount I Total 0390373 2003-1780 02/06/2004 I FINE 115.00 I I I I I I BOECK, VERONICA MARIE i 115.00 Cash I I 0390374 2004-0163 02/06/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 CANION, CLINTON GEORGE I FINE 8.00 I I 60.00 • Cash 0390375 2004 02/06/2004 MORALES, LES, MICHAEL PAUL I I TFC 1.77 I I CCC 23.53 I I CHS 1.76 I i SAF 2.94 I i TF 2.35 I I SUBC I 17.65 I 50.00 Cash 0390376 2003-2054A 02/06/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 PEREZ, BLOT JR CMI 0.50 LAF 50.00 TF 4.00 I JCD 0.50 I CHS 3.00 I 125.00 Money Order i i I FINE 28.00 I 0390377 2004-0222 02/06/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 TF NANCOCK, JOHN WILLIAM JR I OFF 215.00 i i ( 4.00 I SUBC 30.00 300.00 Money Order 0390378 2004-0174 02/06/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 ESTRADA, JESUS MARIA I i I I FINE 53.00 I 105.00 Money Order I 0390379 2004-0173 02/06/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF ESTRAOA, JESUS MARIA I FINE 110.00 I 4.00 I SUBC 30.00 I 195.00 Money Order I 0390380 2003-2461 02/06/2004 I JCPT 0.45 I CVC 3.53 I TFC 0.71 I CCC 4.00 FA CAIN, DANA MICHELLE I CHS 0.71'I CMI 0.12 I LAF 1.18 IF I 1.18 I JCD 0.12 I 20.00 Money Order I 0.94 I SUBC 7.06 I I 0390381 2003-2383 02/09/2004 I JCPT 0.96 I CVC 7.06 I TFC 1.41 I CCC 8.00 ECHARTEA, JO SERVANTES I CHS 1.41 I CHI 0.23 I SAF 2.35 I FA 2.35 JCD 0.23 I 40.00 Cash I I I TF 1.88 I SUBC 14.12 I I 0390382 2004-0220 02/09/2004 I CCC 38.46 I CHS 2.88 I SAF 4.81 I IF 3.85 I I GARZA, JOSE GUADALUPE I I 50.00I Cash I I I I I 0390383 2004-0183 02/09/2004 I CCC 38.46 I CHS 2.88 I I SAF 4.81 I I IF 3.85 I MELENDEZ, CANDELO I I 50.00 Cash I I I I -0540 02/09/2004 0390YBARA, WRNT 50.00 TIME I 25.00 FINE I 21.00 I I I YBARA, SANTOS i i I I 96.00 Cash i • 0390385 2003-2762 02/09/2004 I FINE 20.00 MUNOZ, OSCAR CARDENAS i I I I 20.00 Cash i 0390386 2003-0719 02/09/2004 I FINE 115.00I SALINAS, KRISTI ANN 115.00 Cash 0390387 SC2003-0079 02/09/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I FLORES, MARCELO I I I I I 72.00 Cash 0390388 2003-2293 02/09/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 DAVENPORT, SHANNON DEAN I CHS 3.00 I CHI 0.50 I CCC 17.00 I FA 5.00 I JCD 0.50 I 155.00 Cash I SAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 70.00 0390389 2004-0273 02/09/2004 CCC 7.69 CHS 0.58 SAF 0.96 BROWNING, TANYA i IF 0,77 I 10.00 Cash i i I 0390390 2002 -1917 02/09/2004 I JCPT 0.19 I CvC 1.36 TFC 0.27 I CCC I 1.55 I RAMIRE2, MARTIN I CHS 0.27 I CHI 0.05 I SAF 0.45 WRNT I FA 0.45 I JCD 0.05 I 140.00 Cash I DPSC 30.00 I FINE 30.00 i 50.00 i TIME 25.00 I IF 0.36 I • 230 03/08/2004 Money Distribution Report Page 7 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount ( Total 0390391 2002-1916 02/09/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5,00 JCD 0.50 I CHS 3.00 210.00 RAMIREZ, MARTIN CHI 0.50 SAP 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Cash FINE 53.00 0390392 2004-0275 02/09/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 215.00 BARRERA, JENNIFER LYNN ( FINE 130.00 Money Order 0390393 2004-0264 02/09/2004 TFC 3.00 CCC 60.00 CHS 3.00 LAP 5.00 IF 4.00 SUBC 30.00 285. OLIVAREZ, JONATHAN ALBERT FINE 180.00 Cash 0390394 2003-2353 02/10/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 155.00 RODRIGUEZ, TRAVIS JASON I CHS 3.00 CMI 0.50 ( SAF 5.00 TF 4.00 ( SUBC 30.OD FINE 70.00 Money Order 0390395 2004-0336 02/10/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 155.00 LERMA, RUDY FINE 70.00 Cashier's Check 0390396 2001-0761 02/10/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 195.00 FILBERTH, LAURA P CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 39.75 Cashier's Check 0390397 2001-0760A 02/10/2004 FINE 227.00 I 227.00 FILBERTH, LAURA P Cashier's Check 0390398 2001-0760 02/10/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 202.00 FILBERTH, LAURA P I SAF 5.00 I WRNT 50.00 TIME 25.00 I DPSC 30.00 FINE 49.75 Cashier's Check 0390399 2003.2418 02/10/2004 ( FINE 10.00 ( ( ( 10.00 ROGERS, BRANDY THERESE Money Order 0390400 2003-2226 02/10/2004 JCPT 1.20 CVC 8.82 TFC 1.76 CCC 10.00 FA 2.94 JCD 0.29 50.00 ROBLES, HUMBERTO PAUL CHS 1.76 CMI 0.29 I SAF 2.94 TF 2.35 SUBC 17.65 Money Order 0390401 2003-1142A 02/10/2004 FINE 22.00 CSRV 47.80 69.80 HARKRADER, JESSICA Personal Check 0390402 2003-1347 02/10/2004 ( FINE 10.00 10.00 JIMENEZ, JUAN ENRIQUE Money Order 0390403 2003-2155A 02/10/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 125.000 HARTMAN, JOSHUA CLAY CMI 0.50 I LAF 50.00 I TF 4.00 FINE 28.00 Money Order 0390404 2004.0121 02/10/2004 TFC 0.89 CCC 11.76 CHS 0.88 SAF 1.47 TF 1.18 SUBC 8.82 25.00 SILMON, WESLEY Money Order 0390405 2004-0152 02/10/2004 TFC 0.35 CCC 4.71 CHS 0.35 SAF 0.59 TF 0.47 SUBC 3.53 25.00 GARCIA, ENRIQUE ALEJO FINE 15.00 . Money Order 0390406 2003-2740 02/10/2004 JCPT 0.24 CVC 21.76 ( TFC 0.35 CCC 2.00 FA 0.59 ( JCD 0.06 j 75.00 SIFFERD, JOHN A CHS 0.35 CMI 0.06 LAF 0.59 TF 0.47 I SUBC 3.53 FINE 45.00 Money Order 0390407 2003-1561A 02/10/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 CONTRERAS, KIM CMI 0.50 LAF 5.00 I WRNT 50.00 TF 4.00 I FINE 290.00 CSRV 117.60 JaiL Credit 0390408 2003-1561 02/10/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 234.00 CONTRERAS, KIM ( CMI 0.50 SAF 5.00 ( WRNT 50.00 ( TIME 25.00 IF 4.00 FINE 53.00 JaiL Credit CSRV 54.00 0 231 03/08/2004 Money Distribution Report Page 8 FEBRUARY 2004 MONTHLY REPORT - JAMES U DUCKETT JP2 - -------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0390409 JV0304-0098 02/10/2004 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 ARANDA, CARMEN CHS 3.00 I CMI 0.50 I IF 4.00 FINE 33.00 Personal Check 0390410 2004-0047 02/10/2004 FINE 50.00 50.00 CAMACHO, ISABEL Cash 0390411 2003-2646 02/10/2004 FINE 45.00 � � 45.00 VERASTEGUI, JUAN Money Order 0390412 206E-0136 02/10/2004 I JCPT 0.70 CVC 5.30 TFC 1.06 CCC 6.00 FA 1.77 JCD 0.17 30.00 TYSON, BRANDON LEE CHS 1.06 CMI 0.17 SAF 1.77 I TF 1.41 SUBC 10.59 Money Order 0390413 2003-2058 02/10/2004 FINE 60.00 60.00 TIRADOR, DANIEL GARCIA Cash 0390414 2004-0247 02/10/2004 CCC 3D.76 CHS 2.31 CORDOVA, JOEY ADAM SAF 3.85 i IF 3.08 i 40.00 Cash 0390415 SC2003-0080 02/10/2004 i SF 60.00 i FFSC 10.00 i CIFF 2.00 72.00 LONEOAK, Personal Check 0390416 SC2003-0081 02/10/2004 SF 60.00 FFSC LONEOAK, 10.00 CIFF 2.00 i i 72.00 Personal Check 0390417 SC2003-0082 02/10/2004 SF 60.00 FFSC 10.00 CIFF 2.00 LONEOAK, 72.00 Personal Check 0390418 SC2003-0083 02/10/2004 SF 60.00 FFSC 10.00 CIFF 2.00 LONEOAK, i i i I I I 72.00 Personal Check 0390419 SC2003-0084 02/10/2004 SF 60.00 I FFSC 10.00 i CIFF 2.00 LONEOAK, ( 72.00 Personal Check 0390420 2004-0130 02/10/2004 i CCC 40.00 i CHS 3.00 i SAF 5.00 TF 4.00 FINE 48.00 100.00 SOTO, JOE Cash 0390421 2003-2682 02/10/2004 FINE 30.00 PEREZ, MARTHA A I I i 30.00 Cash 0390PER 2003-2681 02/10/2004 JCPT 2.00 CVC PER15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 j 125.00 EZ, MARTHA A CHS 3.00 CMI 0.50 SAF 5.00 IF 4.00 SUBC 30.00 FINE 40.00 Cash 0390423 2003 -2817 02/10/2004 JCPT 2.00 I CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 150.00 DECKARD, CHARLES D JR I CHS 3.00 CHI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 65.00 Cash 0390424 2004-0284 02/10/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 125.00 JAIMES, MARIA HERNANDEZ FINE 40.00 Cash 0390425 2003-1727 02/10/2004 FINE 120.00 JANECKA, CHELSEA SHARICE 120.00 Cash 0390426 2003-1719 02/11/2004 NRNT 7.33 TIME GARCIA, RICARDO 3.67 I FINE 25.00 DSRV 15.00 I 51.00 Cash `r u 232 `r u 232 03/08/2004 Money Distribution Report Page 9 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ----------------------------------------------------------- Receipt Cause/Defendant Code Amount ------------ I Code Amount Code ------------------------------------------------------------ Amount Code Amount Code Amount I Code Amount I Total 0390427 2003-1493 02/11/2004 I JCPT 0.08 CVC 0.58 I CCC 0.65 FA 0.19 I JCD 0.02 I CHS 0.12 I 100.00 LEAL, LARRY MARTIN I CMI 0.02 I SAF 0.19 I WRNT 5G.0G I TIME 25.00 I TF 0.15 FINE 23.00 Cash I I I I I I 0390428 2004-0065 02/11/2004 I JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 105.00 GUEVARA, SANTOS J I CHI 0.50 SAF 5.00 I TF 4.00 FINE 53.00 Cash 0390429 JV-1038 02/11/2004 I JCPT 1.34 I CVC 10.25 I CS 13.66 I CCC 11.62 I FA 3.42 I JCD 0.34 I 142. MORALES, LORI ANN I CHS 2.05 I CMI 0.34 WRNT 34.16 I TIME 17.08 TF 2.74 FINE 45.00 Cash I I I I I I 0390430 2001-1735A 02/11/2004 I JCPT Z.00 ( CVC 15.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( CHS 3.00 I 102.00 MORALES, LORI ANN CMI 0.50 I LAF 5.00 I WRNT 50.00 I TF 4.00 I I I Cash 0390431 2001-1735 02/11/2004 I JCPT 0.66 I CVC 4.84 I CCC 5.49 I FA 1.61 I JCD 0.16 I CHS 0.97 I 41.00 MORALES, LORI ANN I CMI 0.16 I I.AF 1.61 I WRNT 16.14 I TIME 8.07 I TF 1.29 Cash I I I I I 0390432 2003-1530 02/12/2004 ( JCPT 2.00 ( CVC 15.00 I TFC 3.00 I CCC 77.00 I FA 5.00 ( JCD I 0.50 ( 234.00 SANCHEZ, SALVADOR A I CHS 3.00 I CMI 0.50 I SAF 5.00 I WANT 50.00 I TIME 25.00 I TF 4.00 Cash FINE 50.00 I CSRV 54.00 0390433 1999-0296 02/12/2004 I JCPT 1.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 320.00 HEYSOUIERDO, MAILA C I SAF 35.00 I CPSC 30.00 I FINE 213.75 I I I Cash I I I I 0390434 1997-1002 02/12/2004 I JCPT 1.00 I CVC 15.00 I TFC 3.00 ( CCC 17.00 I FA 5.00 I HEYSOUIEROO, MAILA C I CHS 3.00 I SAF 5.00 WRNT 35.00 I DPSC 30.00 I FINE 40.75 I JCD 0.25 ( 155.00 Cash 0390435 1997-1001 02/12/2004 ( JCPT 0.24 I CVC 3.37 I CCC 3.82 I FA 1.12 I JCD 0.06 CHS 0.67 I 25.00 HEYSOUIERDO, MAILA C I SAF 1.12 I WANT 7.86 I DPSC 6.74 Cash 0390436 2003.1009 02/12/2004 ( FINE 40.00 I I MARTINEZ, MARIO JR ( I ( I I I 40.00 Cash I 0390437 2004.0077 02/12/2004 I JCPT 0.84 I CVC 6.35 ( CCC 7.19 FA 2.12 I JCD 0.21 I CHS 1.27 HERNANDEZ, GEORGE I CMI 0.21 I SAF 2.12 I TF 1.69 FINE 18.00 I 40.00 Cash 0390438 2003.2273 02/12/2004 I JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 349.00 CADY, BRANDON I CMI 0.50 ( LAP 5.00 ( WRNT 50.00 I TIME 25.00 I TF 4.00 ( FINE 153.00 Jail Credit I CSRV 69.00 0390439 2003-2272 02/12/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 232.00 CADY, BRANDON CMI 0.50 I L4F 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 I FINE 63.00 Jail Credit I CSRV 42.00 I I I 0390440 20G4-0167 02/12/2004 I TFC 1.43 I CCC 18.82 I CHS 1.41 I SAF 2.35 I TF I 1.88 I SUBC 14.11 I 40.00 CRUZ, ELIZABETH BENIVAMOND I I I Cash I I I 0390441 JV0304-0048 02/12/2004 I JCPT 0.51 I CVC 3.81 CS 5.07 I CCC I 4.31 I FA I 1.27 JCD SALINAS, MARLA LOU I CHS 0.76 I CMI 0.13 I TF 1.01 FINE 33.00 I I I 0.13 I I 50.00 Cash 0390442 2003-2164A 02/13/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 ROJAS, JOSE R JR I CHI 0.50 I TF 4.00 I FINE 295.00 I CSRV 117.60 I SAF I 50.00 I 509.60 Cash I I I I 0390443 2003-2164 02/13/2004 I JCPT 2.00 I CVC 15.00 TFC 3.00 I CCC I 17.00 FA I 5.00 I ROJAS, JOSE R JR I CHS 3.00 I CMI 0.50 SAF 5.00 I WRNT 50.00 I TIME I 25.00 JCD TF 0.50 4.00 299.00 Cash SUBC 30.00 FINE 70.00 CSRV 69.00 0390444 2003-1872 02/13/2004 I WRNT 26.67 I TIME 13.33 I I 40.00 ARVIZU, GABINO I I I I Cash I I I I I I I I is `233 0 • 03/08/2004 Money Distribution Report Page 10 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ------- _--------------- _------------------------------------------------------------------------------ Receipt Cause/Defendant i Code Amount i Code Amount i Code Amount i Code Amount i Code Amount i Code Amount I Total 0390445 2004-0128 02/13/2004 i TFC SITKA, BILLY JOSEPH SR 0.89 i CCC 11.76i CMS 0.88 i SAF 1.47 i 7F 1,18 SUBC 8.82 25.00 Money Order 0390446 2003-2100 02/13/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 150.00 HOLT, SHONNA MELISSA CHI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 TF 4.00 I FINE 23.00 Money Order 0390447 2003-2392 02/13/2004 FINE 20.00 20.00 MARTIN, LOUIS F Money Order 0390448 2003-2791 02/13/2004 JCPT 1.20 CVC 8.82 TFC 1.76 CCC 10.00 FA 2.94 JCD 0.29 50.00 VRANA, JAMES FRANKIE I CHS 1.76 I CMI 0.29 I SAF 2.94 I TF 2.35 SUBC 17.65 Cashier's Check 0390449 2003-0716 02/13/2004 FINE 60.00 60.00 BAIZASAL, MARCELO JIMENEZ Money Order 0390450 2004-0040 02/13/2004 JCPT 2.00 CVC 15.00 TFC 3.00 LCC 17.00 FA 5.00 JCD 0.50 155.00 BROWN, EARL M i CHS 3.00 i CMI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 FINE 70.00 Money Order 0390451 2003-0566 02/13/2004 FINE 60.00 I i GONZALEZ, RENE 60.00 Money Order 0390452 2004-0035 02/13/2004 i FINE 60.00 ALANIZ, JESUS ELOY i i 60.00 Money Order 0390453 2003-1989 02/13/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 130.00 TAYLOR, JOHN MICHAEL CMI 0.50 LAF 5.00 TIME 25.00 TF 4.00 I FINE 53.00 Personal Check 0390454 2003-1988 02/13/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 265.00 TAYLOR, JOHN MICHAEL CHS 3.00 CMI 0.50 I LAF 5.00 TIME 25.00 TF 4.00 SUBC 30.00 Personal Check OFF 155.00 0390455 2004-0365 02/13/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 I TF 4.00 SUBC 30.00 95.00 TREYBIG, WAYNE ALLEN I DOC 10.00 Money Order 0390456 2004-0033 02/13/2004 JCPT 2.00 CVC ARRIAGA, JESUS 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 125.00 CHS 3.00 CMI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 FINE 40.00 Cash 0390457 02/13/2004 JCPT 2.00 SEGURA, CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 447.25 Cashier's Check SEGRA, MAMARY JANE SAF 100.00 DPSC 30.00 i FINE 275.00 0390458 2000-2414 02/13/2004 JCPT 0.50 , CVC 3.86 TFC 0.77 CCC 4.37 FA 1.29 JCD 0.06 52.75 SEGURA, MARY JANE I CHS 0.77 I SAF 1.29 I WRNT 25.70 I TIME 6.43 DPSC 7.71 Cashier's Check 0390459 2003-1490A 02/13/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 392.00 OBRIEN, COREY PHILIP I CMI 0.50 I TF 4.00 I FINE 295.00 I SAF 50.00 Personal Check 0390460 2003-1490 02/13/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 180.00 OBRIEN, COREY PHILIP CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check FINE 50.00 0390461 2003-1725 02/13/2004 1 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 HENRIOUE2, ELVIN J CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Money Order SUBC 30.00 FINE 70.00 0390462 2004-0365 02/13/2004 FINE 60.00 TREYBIG, WAYNE ALLEN I I I I 60.00 Cash I I 1 I 2.4 03/08/2004 Money Distribution Report Page 77 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code ------------- Amount I Code ------------- Amount I Code -------------------------------------------- Amount I Code Amount I Code Amount Total 0390463 JV0304-0033 02/13/2004 I JCPT 0.27 I CVC 2.24 I I Cs 2.99 CCC 2.54 FA 0.75 I JCD 0.08 10.00 ARREDONDO, RICKY RENE I CHS 0.45 I CHI 0.08 I IF 0.60 Cash 0390464 JV0304-0043 02/13/2004 I JCPT 0.27 I CVC 2.24 CS 2.99 I CCC 2.54 I FA 0.75 JCD 0.08 10.00 YN10UEZ, JOE ANGEL I CHS 0.45 I CMI 0.08 I TF 0.60 Cash I I I 0390465 2004-0126 02/13/2004 I CCC 30.76 I CHS 2.31 I SAF 3.85 TF 3.08 I I 40. DO SANCHEZ, MIGUEL I I I Cash I I I I 0390466 2004-0286 02/13/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 f 7F 4.00 I SUBC 30.00 J 155.00 MCGRATH, CHERYL DYKES FINE 70.00 Cash I 0390467 2004-0318 02/13/2004 TFC 3.00 CCC 40.00 CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 KABELA, WILLIAM JOE I FINE 50.00 Cash 1 I 1 1 1 I I 0390468 2003.2784 02/16/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 195.00 MUNIZ, JOSE MANUAL I CHS 3.00 I CHI 0.50 I SAF 5.00 I IF 4.00 I SUBC 30.00 I FINE 110.00 Cash 0390469 2003.2256 02/16/2004 I FINE 60.00 I I I I I I 60.00 MUNIZ, JOSE MANUAL Cash I I I I I 0390470 2004-0294 02/16/2004 TFC 0.70 I CCC 9.41 CHS 0.71 SAF 1.18 IF 0.94 I SUBC 7.06 I 20.00 VASQUEZ, DAMIAN EDWARD Cash I I I 0390471 2004.0220 02/16/2004 I CCC 1.54 I CHS 0.12 SAF 0.19 I TF 0.15 I FINE 41.00 43.00 GARZA, JOSE GUADALUPE Cash 0390472 2003.0563 02/16/2004 I FINE 120.00 I I - I I I 120.00 ADAMS, HORTENCIA MIRELES Cash I I I I 0390473 2003-2130 02/16/2004 I JCPT 0.17 I CVC 1.49 I TFC 0.30 I CCC 1,68 I FA 0.50 I JCD 0.05 I 40.00 SALINAS, PEDRO I CHS 0.30 I CMI 0.05 I SAF 0.50 I WRNT 21.06 I TIME 10.53 I TF 0.40 Cash I SUBC 2.97 0390474 2002-1951 02/16/2004 JCPT 0.27 I CVC 2.02 I.000 2.29 FA 0.67 I JCD 0.07 I CHS 0.40 I 50.00 LELLENOUIEN, MIKE JR I CHI 0.07 I LAF 0.67 I IF 0.54 I FINE 43.00 Cash 10 0390475 2003.2722 02/16/2004 I FINE 100.00 I I I I I I 100.00 HENDERSON, GERALD RAY Cash 0390476 JV0304-0112 02/16/2004 I JCPT 2.00 I CVC 15.00 I CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 I 100.00 MORENO, DENISE I CHS 3.00 I CMI 0.50 I TF 4.00 I FINE 33.00 I I I Cash 0390477 2002-1495 02/16/2004 I JCPT 0.27 I CVC 2.01 I CCC 2.27 I FA 0.67 I JCD 0.07 I CHS 0.40 I 70.00 ARELLANO, VERONICA CMI 0.07 I SAF 0.67 I WRNT 6.69 TIME 3.35 I IF 0.53 I FINE 53.00 Cash 0390478 2004.0151 02/16/2004 I FINE 25.00 I I I 25.00 GARCIA, GREGORIO JR Cash 0390479 2003-0874 02/17/2004 I FINE 60.00 I I I I I I 60.00 SMITH, JESSICA RENEE I I I I I Cash 0390480 2004-0299 02/17/2004 j TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 I SUBC 30.00 I 215.00 SCOTT, GARY DARRELL I FINE 130.00 Cred-Card/Trnsfr 2M5 03/08/2004 Money Distribution Report FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 . .......................................................................................... Receipt Cause/Defendant I Code Amount Code Amount Code Amount Lode Amount 0390481 2003-1831 02/17/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 HAYES, JERRY DALE CHS 3.00 I CHI 0.50 SAF 5.00 WRNT 50.00 Cred-Card/Trnsfr SUBC 30.00 FINE 70.00 CSRV 69.00 0390482 2003-0406 02/17/2004 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 85.00 MACALLISTER, SEAN LORRELCredI I • 2003-2711 Trnsfr 0390483 20034711 02/17/2004 � JCPT 0.80 � CVC 6.00 � TFC 1.20 � CCC 6.80 MENDOZA, LUIS H CHS 1.20 I CHI 0.20 SAF 2.00 TF 1.60 Personal Check ' 0390484 2001-1315 02/17/2004 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 60.00 LOPEZ, BRANDON R Personal Check 0390485 2004-0307 02/17/2004 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JARAMILLO-TOVAR, LUCID Cash 0390486 2003-0354 02/17/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 OCHOA, VANGELINA 14ARIE I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 Personal Check CSRV 36.00 I I 0390487 2002-0523 02/17/2004 i FINE 40.00 i CSRV 10.00 MARTNO, CHARLES BENJAMIN Personal Check E Page 12 --------------------------------------- Code Amount Code Amount Total FA 5.00 JCD 0.50 299.00 TIME 25.00 TF 4.00 190.00 I I FA 2.00 JCD 0.20 106.50 SUBC 12.00 FINE 72.50 165.00 FINE 48.00 100.00 JCD 0.50 CHS 3.00 TF 4.00 FINE 17.00 0390488 2002-0060 02/17/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 BENAVIDES, JIMMY CHI 0.50 SAF 5.00 i WRNT 50.00 i TIME 25.00 TF 4.00 FINE 41.00 Personal Check CSRV 42.00 0390NGU EN, r 639 02/17/2004 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 NGUYEN, A7HY CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 24.95 Personal Check CSRV 44.80 0390490 2003-1816 02/17/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 DESMUKE, MICHAEL WAYNE CMI 0.50 SAF 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 I FINE 53.00 Personal Check CSRV 54.00 0390491 2003-1907 02/17/2004 JCPT 2.00 I CVC 15.00I TFC 3.00 [CC 17.00 FA 5.00 CRONE, GARY STAN JR CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 Personal Check SUBC 30.00 FINE 70.00 CSRV 69.00 0390492 2003-2033A 02/17/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CANTON, MARTIN LLOYD CMI 0.50 LAF 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Personal Check 0390493 2003-2033 02/17/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CANTON, MARTIN LLOYD CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check CSRV 98.10 I I 0390495 2003-1787 02/17/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 MARTINEZ, MIGUEL OSORIA CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check CSRV 114.00 I I I 0390496 2003-1787A 02/17/2004 OVER 509.60 MARTINEZ, MIGUEL OSORIA Personal Check 0390497 2003-1982 02/17/2004 JCPT 0.59 CVC 4.41 TFC 0.88 CCC 5.00 FA 1.47 SALINAS, ROBERTO ALVARO CHS 0.88 CMI 0.15 SAF 1.47 WRNT 50.00 TIME 25.00 Personal Check SUBC 8.82 FINE 38.46 CSRV 41.54 0390498 2003-2332 02/17/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 LYNCH, CODY RYAN CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 Personal Check SUBC 30.00 FINE 98.46 CSRV 77.54 0390499 2002-0418A 02/17/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 TREVINO, VALERlE ANN I CMI 0.50 WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 290.00 Cash JCD 0.50 TF 4.00 CHS 3.00 CHS 3.00 FINE 200.00 CHS 3.00 FINE 253.00 JLD 0.15 TF 1.18 JCD 0.50 TF 4.00 CHS 3.00 SAF 5.00 180.00 50.00 210.00 224.00 234.00 299.00 509.60 425.10 494.00 509.60 180.00 336.00 422.00 236 W 03/08/2004 Money Distribution Report FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JPZ ----------------------------------------------- .--.----------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount 0390501 2004.0052 02/17/2004 TfC 3.00 CCC 40.00 CHS 3.00 CUELLAR, JESUS SANCHEZ FINE 70.00 Money Order 0390502 2000-2666 02/17/2004 JCPT 0.36 CVC 2.73 CCC 3.09 BORDERS, JEFFREY LAP 0.97 WRNT 59.10 TIME 4.55 Money Order 1 1 0390503 2000-2665 02/17/2004 JCPT 2.00 CVC 15.00 BORDERS, JEFFREY CHS 3.00 SAP 5.00 Money Order 0390504 2004.0135 02/17/2004 I JCPT 2.00 I CVC 15.00 TANGUMA, LOUIS GARZA CHS 3.00 CMI 0.50 Money Order 0390505 2001-2041A 02/17/2004 JCPT 2.00 CVC 15.00 GRIFFIN, ANGELA MICHELE CMI 0.50 I LAP 5.00 Money Order 0390506 2001-2041 02/17/2004 JCPT 2.00 CVC 15.00 GRIFFIN, ANGELA MICHELE I CHS 3.00 I CMI 0,50 Money Order DPSC 30.00 FINE 70.00 0390507 2004-0026 02/17/2004 JCPT 1.55 CVC 11.47 JUNEK, VALERIE ANN I CHS 2.29 CMI 0.38 Cashier's Check 0390508 2003-2522 02/17/2004 JCPT 2.00 CVC 15.00 NGUYEN, KATHERINE HUYEN CHS 3.00 I CMI 0.50 Personal Check 039050 TFC 3.00 WRNT 100.00 Page 13 Code Amount Code Amount Code Amount Total SAP 5.00 IF 4.00 SUBC 30.00 155.00 FA 0.91 JCD 0.05 CHS 0.55 355.00 DPSC 30.00 I FINE 252.75 I I CCC 17.00 FA 5.00 TIME 25.00 I DPSC 30.00 TFC 3.00 CCC 17.00 SAP 5.00 IF 4.00 CCC 17.00 FA 5.00 WRNT 50.00 IF 4.00 TFC 3.00 CCC 17.00 LAP 5.00 WRNT 50.00 TFC 2.29 CCC 13.00 LAP 3.82 TF 3.06 TFC 3.00 CCC 17.00 SAP 5.00 I TF 4.00 9 2003-2522 02/17/2004 FINE 110.00 NGUYEN, KATHERINE HUYEN Comm Service 0390510 2003-2187 02/17/2004 JCPT 1.02 CVC 7.79 CCC 8.83 ORDAZ, SARA MIRELES CMI 0.26 SAP 2.60 WRNT 50.00 Cash 1 1 0390511 JV0304-0057 02/18/2004 JCPT 1.49 CVC 11.19 RAMIREZ, EMILIE ' CHS 2.24 I CM1 0.37 Cash 0390512 2003-2331 02/18/2004 FINE 100.00 RAMIREZ, ANNA Cash 0390513 JV0304-0092 02/18/2004 JCPT 2.00 CVC 15.00 EZZELL, AMANDA MARIE CHS 3.00 CMII 0.50 Personal Check 0390514 2003-2368 02/18/2004 JCPT 0.08 CVC 0.58 WALKER, HEATHER ALLISON CMI 0.02 SA.F 0.19 Cash 0390515 2003-2367 02/18/2004 JCPT 2.00 CVC 15.00 WALKER, HEATHER ALLISON I CHS 3.00 CMI 0.50 Cash 0390516 JV0304-0087 02/18/2004 JCPT 0.51 CVC 3.81 PHAM, THANH CHS 0.76 CMI 0,13 Cash 0390517 2003-2367 02/18/2004 FINE 10.00 WALKER, HEATHER ALLISON Cash 3390518 2003-0660 02/18/2004 FINE 25.00 SOLIS, MARIA D Cash CS 14.93 TF 2.99 FA 5.00 SUBC 30.00 JCD 0.50 OPSC 30.00 FA 5.00 TIME 25.00 JCD 0.25 FINE 129.75 JCD 0.50 FINE 50.00 CHS 3.00 FINE 290.00 JCD 0.50 TF 4.00 FA 3.82 JCD 0.38 SUBC 22.94 I DFF 135.00 FA 5.00 I JCD 0.50 SUBC 30.00 FA 2.60 JCD TIME 25.00 IF CCC 12.69 FA CS 20.00 I CCC 17.00 TF 4.00 I FINE 33.00 CCC 0.65 IF 0.15 TFC 3.00 SAP 5.00 CS 5.07 IF 1.01 0.26 CHS 1.56 2.08 FINE 98.00 3.73 JCD 0.37 FA 5.00 JCD 0.50 I FA 0.19 JCD 0.02 CHS 0.12 FINE 53.00 CCC 17.00 FA 5.00 JCD 0.50 IF 4.00 SUBC 30.00 FINE 30.00 CCC 4.31 FA 1.27 JCD 0.13 FINE 33.00 335.0 135.00 422.00 230.00 200.00 85.00 110.00 200.00 50.00 100.00 100.00• 55.00 115.00 50.00 10.00 25.00 Na C1 03/08/2004 Money Distribution Report Page 14 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ----------------------------------------------------------- Receipt Cause/Defendant Code Amount i Code Amount i Code Amount Code Amount Code Amount i Code Amount Total 0390519 2004-0258 02/18/2004 TFC 0.89 CCC 11.76 CHS 0.88 SAF 1.47 TF 1.18 SUBC 8.82 25.00 PEELER, MARY ELLEN Cash 0390520 2004-0392 02/18/2004 TFC 3.00 ' CCC 40.00 CHS HOBBS, JIMMY FINE 50.00 3.OD SAF 5.00 TF 4.00 SUBC 30.00 135.00 Cash 039DRAN EL, MARCU 02/18/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 SUBC 30.00 285.00 RANGEL, MARCUS i FINE 200.00 Cash 0390522 2004-0417 02/18/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 95.00 WHITE, JOHN WILLIAM CDC 10.00 Personal Check 0390523 2004-0412 02/18/2004 TFC 3.00 CCC 40.00 CHS 3.00 I SAF 5.00 IF 4.00 SUBC 30.00 95.00 SHEIKH, SULTAN SALANUDDIN DOC 10.00 ' Money Order 03902004-0349 02/18/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 7F 4.00 I SUBC 30.00 250.00 WELLS, RICHARD WAYNE OFF 165.00 WELLS, Personal Check 0390525 2003-2678 02/19/2004 FINE 20.00 ORTIZ, DAVID JR I I I I 20.00 Cash 0390526 2004-0383 02/19/2004 TFC 3.00 1 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 95.00 CHAMBERLIN, THERESA LASHAWN j DOC 10.00 Personal Check 0390WIR Z, DANIEL 02/19/2004 TFC 0.87 CCC 11.77 CHS 0.88 SAF 1.47 IF 1.18 SUBC 8.83 25.00 W IRTZ, DANIEL EDWARD II Personal Check 0390528 2003-2629 02/19/2004 I JCPT 0.72 CVC 5.46 I TFC 1.09 CCC 6.18 FA 1.82 I JCD 0.18 50.00 FONDREN, CARROL FRAZIER CHS 1.09 CHI 0.18 I SAF 1.82 TIME 9.09 IF 1.46 SUBC 10.91 Cash FINE 10.00 0390529 2004-0327 02/19/2004 TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 95.00 ARMSTRONG, JOHN WAYNE DOC 10.00 j Money Order 0390530 2003-0812 01/19/2004 WRNT 50.00 SEAT 25.00 BALES, JEANETTE 75.00 Cash • 0390537 2004-0177 02/19/2004 TFC 3.00 CCC 40.00 i CHS 3.00 SAF 5.00 i TF 4.00 i SUBC 30.00 155.00 HERNANDEZ, ELADIO JR I FINE 70.00 Money Order 0390532 2004-0380 02/19/2004 I TFC 3.00 CCC 40.00 i CHS 3.00 i SAF 5.00 TF 4.00 SUBC 30.00 785.00 BLEVIN S, LESLIE CRAIG SEAT 100.00 Money Order 0390533 2004-0128 02/19/2004 TFC 0.87 i CCC 11.77 CHS 0.88 SAF 1.47 TF 1.18 SUBC 8.83 25.00 SITKA, BILLY JOSEPH SR Money Order 0390534 2003-2779 02/19/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 125.00 GAINES, STEPHANIE CHS 3.00 CHI 0.50 i SAF 5.00 i TF 4.00 i SUBC 30.00 i FINE 40.00 Money Order 0390535 2003-2410 02/19/2004 JCPT 1.22 CVC 9.38 TFC 1.88 CCC 10.63 FA 3.13 JCD 0.31 100.00 GONZALEZ, NORMA CHS 1.88 CHI 0,31 SAF 3.13 I WRNT 31.25 I TIME 15.63 I IF 2.50 Cash I SUBC 18.75 0390536 2003-0940 02/19/2004 i FINE 40.00 PINA, ROGER R I i + 40.00 Money Order 2438 03/08/2004 Money Distribution Report Page 15 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ................................................................................................................................... Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total i i i i i 0390537 2002-0242 02/19/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 410.00 ARIAS, JOHN ERIC CMI 0.50 I LAF 5.00 WRNT 50.00 TIME 25.00 I IF 4.00 I DPSC 30.00 Jail Credit FINE 253.00 0390538 2002.0242A 02/19/2004 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 272.00 ARIAS, JOHN ERIC CMI 0.50 TF 4.00 DPSC 30.00 FINE 145.00 SAF 50.00 Personal Check 0390539 2002-0242A 02/19/2004 FINE 150.00 150. Co ARIAS, JOHN ERIC Jail Credit 0390540 2003-2510 02/19/2004 JCPT 0.91 CVC 6.82 TFC 1.36 CCC 7.73 FA 2.27 JCD 0.23 50.00 JARAMILLO, BENEDICTO HUERTA i CHS 1.36 CMI 0.23 i SAF 2.27 i TIME 11.36 i IF 1.82 i SUBC 13.64 j Cash 0390541 2004-0070 02/19/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 60.00 ORTIZ, DARIN CMI 0.50 SAF 5.00 IF 4.00 FINE 8.00 Cash 0390542 2004-0080 02/19/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 125.00 IBARRA, FRANCISCO M CHS 3.00 I CMI 0.50 SAF 5.00 IF 4.00 SUBC 30.00 I FINE 40.00 Cash 0390543 2003.2744 02/19/2004 I JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 260.00 BUSTOS, MANDY LEA I CHS 3.00 CMI 0.50 SAF 5.00 I WRHT 50.00 I TIME 25.00 I IF 4.00 Cash SUBC 30.00 FINE 40.00 CSRV 60.00 0390545 2004-0352 02/19/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 SUBC 30.00 155.00 DWORACZYK, HOPE CHRISTINA FINE 70.00 Personal Check 0390547 2003-2667 02/19/2004 JCPT 0.08 CVC 0.58 CCC 0.65 FA 0.19 JCD 0.02 CHS 0.12 25.00 TAMEZ, JOHN JAMES CMI 0.02 SAF 0.19 TF 0.15 FINE 23.00 Cash 0390548 2004-0377 02/19/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 BUDD, NATALIE MOORE FINE 50.00 Personal Check 0390549 2003-1325 02/19/2004 FINE 40.00 40.00 BUDD, NATALIE MOORE Personal Check 0390550 2003-2762 02/20/2004 FINE 20.00 20.00 MUNOZ, OSCAR CARDENAS Cash 0390551 2003-1717 02/20/2004 FINE 10.00 10.00 MALATEK, JAIME Cash 0390552 2004-0350 02/20/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 95.00 ZAPATA, ANTHONY RAY OOC 10.00 Cash 0390553 2004-0338 02/20/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 95.00 MONELL, MATTHEW JOSEPH I DDC 10.00 Money Order 0390554 2004-0418 02/20/2004 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 FINE 53.00 , 105.00 WENSKE, ELLEN MARIE Personal Check 0390555 2003-2108 02/20/2004 JCPT 0.26 CVC 1.99 CCC 2.25 FA 0.66 JCD 0.07 CHS 0.40 50.00 PEREZ, ANDRES AGUILAR CHI 0.07 I SAF 0.66 I WRNT 28.74 I TIME 14.37 IF 0.53 Cash 0390556 CV2004-0005 02/20/2004 WOP 100.00 FF 10.00 110.00 SEAGREENS APARTMENTS, Personal Check I I I • 03/08/2004 Money Distribution Report Page 16 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ---------------------------------------------' Receipt Cause/Defendant I Code Amount Code Amount ' Code Amount Code Amount Code Amount Code Amount Total 0390557 2003-1692 02/20/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 351.00 5AENCa LUCY CHS 3.00 CMI 0.50 I SAF 5.00 WRNT 50.00 i TIME 25.00 i IF 4.00 Cash SUBC 30.00 I FINE 110.00 CSRV 81.00 0390558 2003-0829 02/20/2004 JCPT 1.26CVC 9.55 TFC 1.91 CCC 10.82 FA 3.18 JCD 0.32 195.00 SAENZ, LUCY CHS 1.91 CMI 0.32 SAF 3.16 WRNT 50.00 i TF 2.55 i FINE 110.00 • Cash 0390559 2003-2344 02/20/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 494.00 NYOUIST, TIMOTHY NEAL CMI 0.50 I SAF 5.00 WRNT 50.00 I TIME 25.00 i TF 4.00 i FINE 253.00 Jail Credit CSRV 114.00 0390560 2003-2343A 02/20/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 NYOUISi, TIMOTHY HEAL I CMI 0.50 LAF 5.00 I WRNT 50.00 IF 4.00 FINE 290.00 CSRV 117.60 Jail Credit 0390561 2003-2343 02/20/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 468.00 NYOUI ST, TIMOTHY HEAL I CHS 3.00 CMI 0.50 I SAF 5.00 I WRNT 50.00 TIME 25.00 IF 4.00 Jail Credit I SUBC 30.00 I FINE 200.00 CSRV 108.00 , 0390562 2004-GZ65 02/20/2004 I TFC 3.00 CCC 40.00 CHS FRIEDRICHS, RUSSELL 00 3.00 LAF 5.00 IF 4.00 SUBC 30.00 135.00 FINE 50.I Cashier's Check 0390563 2003-2776 02/20/2004 JCPT 2.00 CVC GARCIA, PAULA KAHLA 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 195.00 1 CHS 3.00 CMI 0.50 SAF 5.00 IF 4.00 SUBC 30.00 I FINE 110.00 Money Order 0390564 2003-1097 02/20/2004 FINE 60.00 BERNAL, MARICELLA I I I I i i I 60.00 Money Order 0390565 2003-1395 02/20/2004 DPSF 172.00 PAGELER, CHRISTOPHER LEE I I I ( 172.00 Money Order 0390566 2000-2529 02/20/2004 JCPT 2.00 CVC RODRIGUEZ, RICKY 15.00 I TFC 3.00 CCC 17.00 FA 5.00 I JCD 0.25 I 290.00 I CHS 3.00 I SAF 5.00 I DPSC 30.00 I FINE 209.75 Money Order 0390567 2000-1893 02/20/2004 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.25 I CHS 3.00 I 176.00 RODRIGUEZ, RICKY I SAF 5.00 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 23.75 Money Order 0390568 2000-1892 02/20/2004 JCPT 2.00 I CVC 15.00 TFC 3.00 CCC 17.00 I FA 5.00 I JLD 0.25 196.00 RODRIGUEZ, RICKY I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 40.75 Money Order 0390569 2003-2799 02/20/2004 i FINE 20.00 HERRERA, NATALIE M I 20.00 Cash 0390570 2004-0413 02/20/2004 TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 i IF 4.00 i SUBC 30.00 95.00 SHILLINGS, SHERRI DENISE I DDC 10.00 Money Order I 0390571 2004-0321 02/20/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 I SUBC 30.00 135.00 PANTALEON, ROBERTO III FINE 50.00 Cash 0390572 2003-2420 02/20/2004 WRNT 50.00 TIME 25.00 FINE 15.00 CSRV 12.00 MOORE, VICTORIA DAY I I { 102.00 Cash 0390573 2002-0439A 02/20/2004 JCPT 1.51 CVC 11.36 I CCC ARCHER, SYLVIA JUANITA 12.88 FA 3.79 JCD 0.38 CHS 2.27 100.00 I CMI 0.38 I WRNT 37.88 I IF 3.03 DPSC 22.73 I SAF 3.79 cash 0390574 2004-0328 02/20/2004 ( TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 i TF 4.00 i SUBC 30.00 I BROWN, SHELLEY SMILEY I DOC 10.00 95.00 cash I I I I 240 03/08/2004 Money Distribution Report Page 17 FEBRUARY 2004 MONTHLY REPORT • JAMES W DUCKETT JP2 - ---------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount Code Amount I Code Amount I Total I I I I I 0390575 2000-0337 02/20/2004 I TFC 3.00 I (:CC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 MARSHALL, OLIVIA TEIL I CDC 10.00 Cash 0390576 2004-0130 02/20/2004 I FINE 50.00 I I I I I 50.00 SOTO, JOE Cash I I 1 I 1 1 I 0390577 2002-1655 02/20/2004 I JCPT 0.74 I CVC 5.45 I TFC 1.09 CCC 6.18 I FA 1.82 I JCD 0.18 20.� MUNIZ, AUGUSTIN JR I CHS 1.09 CHI 0.18 I LAF 1.82 TF 1.45 Cash 0390578 2003-2162 02/20/2004 I DFF 180.00 I I I I 180.00 FREEDOM, LEONA NACOLE Cash 0390579 2003-1991 02/20/2004 I TIME 25.00 I FINE 15.00 I I 40.00 BARRIENTEZ, THOMAS MICHAEL Cash 0390580 2003-1007A 02/20/2004 j FINE 192.00 i CSRV 57.60 I I I I I 249.60 GUERRA, LOUIS JR Jail Credit I I I 0390581 2003-1007 02/20/2004 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 180.00 GUERRA, LOUIS JR I CHI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 53.00 Jail Credit 0390582 2002-1972 02/23/2004 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 46.00 I I I 151.00 RODRIGUEZ, LUCINA Cash 0390583 2004-0332 02/23/2004 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 FONTAINE, BRIAN I FINE 10.00 Money Order I 0390584 2004-0279 02/23/2004 I TFC 1.37 I CCC 18.18 I CHS 1.36 I SAF 2.27 I TIME 77.36 I TF 7.82 I 50.00 GARZA, JOSE GUADALUPE SUBC 13.64 Cash 0390585 2004-0420 02/23/2004 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 NOODLE, MARGARET MILLS I DDC 10.00 Cash 0390596 2004-0322 02/23/2004 I TFC 1.62 I CCC 21.82 I CHS 1.64 I SAF 2.73 I TIME 13.64 TF 2.18 60.00 MATTHEWS, PATRICK WAYNE I SUBC 16.37 Cash 0390587 2004-0247 02/23/2004 I CCC 9.24 I CHS 0.69 I SAF 1.15 TF 0.92 I FINE 28.00 I 40.00 CORDOVA, JOEY ADAM cash I I I I I 0390589 2004.0402 02/23/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 155.00 MOODY, FOUNTAIN CORNELL JR. I FINE 70.00 Money Order 0390590 2003-2054A 02/23/2004 I FINE 100.00 I I I I I 100.00 PEREZ, ELOY JR Money Order 0390591 2004-0136 02/23/2004 I JCPT 0.59 I CVC 4.41 TFC 0.88 CCC 5.00 FA 1.47 I JCD 0.15 I 95.00 TYSON, BRANDON LEE I CHS 0.88 I CHI 0.15 SAF 1.47 I TF 1.18 SUBC 8.82 I FINE 70.00 Money Order 0390592 JV0203-0051 02/23/2004 I JCPT 0.48 I CVC 3.81 CS 5.08 I CCC 4.32 I FA 1.27 JCD 0.13 50.00 JOHNSON, JOHN I CHS 0.76 I CAI 0.13 I TF 1.02 I FINE 33.00 Money Order 0390593 2004-0325 02/23/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 SUBC 30.00 95.00 GIESECKE, GRETCHEN MICHELLE I CDC 10.00 Cash 11 2411 11 2411 03/08/2004 Money Distribution Report Page 18 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 -------------------------------------- eceipt Cause/Defendant I Code Amount I Code Amount I Code Amount i Code Amount i Code Amount I Code Amount I Total 0390594 2003-1359A 02/23/2004 I JCPT 0.98 I CVC 7.27 I CCC 8.24 I FA 2.42 I JCD 0.24 CHS 1.45 I 100.00 VALERIO, MICHAEL ANGELO I CMI 0.24 I LAF 24.22 I TF 1.94 I FINE 53.00 Money Order I I I I I I I 0390595 2004-0005 02/23/2004 i FINE 5.00 DAVILA, JOSE ALFREDO I 5.00 Money Order • 0390596 2004-0004 02/23/2004 I JCPT 1.74 I CVC 12.95 I TFC 2.59 I CCC 14.68 I FA 4.32 I JCD 0.43 I 95.00 DAVILA, JOSE ALFREDO i CHS 2.59 i CHI 0.43 i SAF 4.32 i TIME 21.59 i TF 3.45 I SUBC 25.91 Money Order 0390597 2002-0135A 02/23/2004 I JCPT 0.79 I CVC 5.90 I CCC 6.69 I FA 1.97 I JCD 0.20 I CHS 1.18 I 50.00 THOMPSON, GARY K I CHI 0.20 I LAP 19.68 I TF 1.58 I DPSC 11.81 Cash 0390598 2003-2582 02/23/2004 I FINE 100.00 GREENAWALT, MARK STEPHEN I I I I I I I 100.00 Money Order 0390599 2004-0121 02/23/2004 I TFC 0.87 I CCc 11.77 I CHS 0.88 I SAF 1.47 I TF 1.18 I SUBC 8.83 I 25.00 SILMON, WESLEY Money Order 0390600 2004-0384 02/23/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAP 5.00 i TF 4.00 i SUBC 30.00 I 155.00 CAMERON, WAYNE 8 I FINE 70.00 Cashier's Check 0390601 1997-1001 02/23/2004 I JCPT 0.76 I CVC 11.63 I CCC 13.18 I FA 3.88 I JCD 0.19 I CHS 2.33 I 140.00 HEYSOUIERDO, MAILA C I SAF 3.88 I WRNT 27.14 I DPSC 23.26 I FINE 53.75 Money Order 0390602 2000-3033 02/23/2004 I JCPT 0.31 I CVC 2.40 I TFC 0.48 I CCC 2.72 I FA 0.80 I JCD 0.04 I 20.00 RUIS, OMAR i CHS 0.48 i SAF 0.80 j WRNT 7.98 i TIME 3.99 Cash 0390603 2004-0152 02/23/2004 i FINE 25.00 GARCIA, ENRIQUE ALEJO I I i 25.00 Personal Check 0340604 2003-1493 02/23/2004 I FINE 30.00 I CSRV 20.00 LEAL, LARRY MARTIN I I I 50.00 Money Order I I I 0390605 2004-0401 02/23/2004 i TFC 1.06 i CCC 14.12 I CHS 1.06 I SAF 1.76 I TF 1.41 I SUBC 10.54 I 30.00 VILLARREAL, GILBERT SEFERINO Cash • 0390606 2004-0261 02/23/2004 I TFC 2.11 I CCC 28.24 I CHS 2.72 I SAP 3.53 I TF 2.82 I SUBC 21.18 I 60.00 SOL12, CARISSA LYNN Cash I I 0390607 2003-2015 02/23/2004 I FINE 40.00 WRIGHT, LAWRENCE LEE JR I I i i i I 40.00 Cash 0390608 2004-0368 02/23/2004 I TFC 3.00 I FALCON, XAVIER CASAR 00 CCC 40.00 i CHS 3.00 i SAF 5.00 i TF 4.00 j SUBC 30.00 I 95.00 I DDC 10. Cash I I I I I I 0390609 2004-0396 02/23/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 IRICK, GINGER ALLENE I DDC 10.00 Cash 0390610 2004-0381 02/24/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 195.00 I I BARNES, EDWIN W I FINE 110.00 Cred-Card/Trnsfr 0390611 2004-0388 02/24/2004 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 135.00 FLINN, DAVID HANCE i FINE 50.00 Cred-Card/Trnsfr is F9., A-42 03/08/2004 Money Distribution Report Page 19 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 -------------------------------------------- Receipt Cause/Defendant I Code ------------ Amount Code ------------ Amount --------------------------------------------------------------- Code Amount Code Amount Code Amount Code Amount Total 0390612 2003-1393 02/24/2004 FINE 20.00 � � � � � � 20.00 MAYNARD, JOHNNY LEE Cash 0390613 2001-0847 02/24/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 387.25 FRAZIER, DERRICK C SAP 5.00 WRNT 50.00 FINE 290.00 Cash 0390614 2000-2963 02/24/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 I FA 5.00 JCD 0.25 195.010 FRAZIER, DERRICK C CHS 3.00 SAP 5.00 WRNT 50.00 TIME 25.00 + FINE 69.75 Cash 0390615 2004.0164 02/24/2004 CCC 7.69 CHS 0.58 SAP 0.96 TF 0.77 10.00 HEYSOUIERDO, DANNY LEE Cash 0390616 2004-0373 02/24/2004 TFC 0.68 CCC 9.09 CHS 0.68 SAP 1.14 TIME 5.68 TF 0.91 25.00 CADY, ELIZABETH K. SUBC 6.82 Cash 0390617 2004-0374 02/24/2004 TFC 0.68 CCC 9.09 CHS 0.68 SAP 1.14 TIME 5.68 TF 0.91 25.00 CADY, BRANDON SUBC 6.82 Cash 0390618 2003-2179 02/25/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0,50 273.00 DELOSSANTOS, ENRIGUE JR I CHS 3.00 CHI 0.50 SAP 5.00 WRNT 50.00 I TIME 25.00 I TF 4.00 Personal Check SUBC 30.00 FINE 50.00 CSRV 63.00 0390619 2003-1823 02/25/2004 WRNT 50.00 TIME 25.00 FINE 43.46 ( CSRV 35.54 754.00 GARZA, JESUS Personal Check 0390620 2001-0862 02/25/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 265.00 MAGANA, PEDRO CHS 3.00 SAP 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 56.75 Personal Check CSRV 53.00 0390621 2003-0353 02/25/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 240.00 OCHOA, VANGELINA MARIE CHS 3.00 CMI 0.50 SAP 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check FINE 62.00 CSRV 48.00 0390622 2003-2267 02/25/2004 WRNT 50.00 TIME 25.00 FINE 48.46 1 CSRV 37.04 f 160.50 SALINAS, JOSE FERNANDO Personal Check 0390623 2003-2192 02/25/2004 JCPT 2.00 I CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 336.00 WYATT, JAMES EUGENE CHS 3.00 CHI 0.50 SAP 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check SUBC 30.00 FINE 98.46 CSRV 77.54 0390624 2004-0330 02/25/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAP 5.00 TF 4.00 SUBC 30.00 155.00 EUDALEY, JOHN PAUL FINE 70.00 Money Order 0390625 2004-0047 02/25/2004 1 FINE 70.00 I I 70.00 CAMACHO, ISABEL Cash 0390626 2004-0317 02/25/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAP 5.00 TF 4.00 SUBC 30.00 215.00 LEARN, THOMAS ANDREW I FINE 130.00 Cred-Card/Trnsfr I j 0390627 2004-0311 02/25/2004 TFC 3.00 CCC 60.00 CHS 3.00 LAP 5.00 TF 4.00 SUBC 30.00 285.00 LEARN, THOMAS ANDREW I FINE 180.00 Cred-Card/Trnsfr 0390628 2000-3033 02/25/2004 JCPT 1.25 CVC 9.22 TFC 1.84 CCC 10.45 FA 3.07 JCD 0.15 77.00 RUTS, OMAR I CHS 1.84 SAP 3.07 WRNT 30.74 TIME 15.37 Cash 0390629 2003-2145 02/25/2004 JCPT 0.44 CVC 3.42 CCC 3.87 FA 1.14 JCD 0.12 CHS 0.68 50.00 CALDERA, LOREEN CHI 0.12 LAP 1.14 WRNT 32.47 TIME 5.69 I TF 0.91 Cash I ' • 03/08/2004 Money Distribution Report Page 20 FEBRUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 --------------------------------------------------------------------------------------------------'---------------- Receipt Cause/Defendant Code I Amount Code I Amount I Code Amount I Code Amount I Code Amount ------ Code Amount I -------- Total 0390630 2004-0375 02/26/2004 TFC 3.00 CCC 40.00 I I CHS 3.00 I I SAF 5.00 I I TF 4.00 I I SUBC I 30.00 155.00 BOUDREAU, PHILIP ROBERT JR I FINE 70.00 Money Order I I ( I I 0390631 2004-0409 02/26/2004 TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 I TF 4.00 I 30.00 RUBIO, JOHNNY FINE 70.00 I SUBC I 155.00 Money Order I I • 0390632 2003-2733 02/26/2004 I JCPT 0.80 I CVC 6.18 TFC 1.24 I CCC 7.00 I FA 2.06 I JCD 0.21 I 50.00 FARRIS, SCOTT EDWARD I CHS 1.24 I CMI 0.21 I LAF 2.06 I TF 1.65 I SUBC 12.35 I FINE 15.00 Money Order I I I 0390633 2003-2686 02/26/2004 FINE 20.00 CSRV 27.00 I I I FLORES, CHRIS i i I I 47.00 Cash 0390634 2004-0460 02/26/2004 ( TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 BALDERA, MARTIN I FINE 70.00 I SUBC 30.00 I 155.00 Money Order 0390635 2004-0440 02/26/2004 I TFC 0.68 ( CCC 9.09 ( CHS 0.68 ( SAF 1.14 ( TIME 5.68 ( TF 0.91 ESPARZA, VERONICA SUBC 6.82 ( 25.00 Cash i 0390636 2004-0070 02/26/2004 ( FINE 25.00 I I I ORTIZ, DARIN 25.00 Cash 0390637 20C4-0190 02/26/2004 I TFC 1.43 I CCC 28.57 ( CHS 7.43 ( LAF 2.38 ( TF 7.91 ( SUBC 74.28 PHILLIPS, WILLIAM G I I ( 50.00 Cash I 0390638 2002-0873 02/26/2004 ( JCPT 1.22 I CVC 9,09 I CCC 10.31 I FA I 3.03 I JCD I 0.30 I CHS 1.82 ESCOBAR, LYNDSEY CMI 0.30 I LAF 3.03 I WRNT 30.31 I TIME 15.16 TF I 120.00 Cash I 2.43 I FINE 43.00 0390649 2004-0038 02/19/2004 ( JCPT 2.00 ( CVC 15.00 I TFC I 3.00 I CCC I 17.00 I FA I 5.00 I BUSTOS, JOHN CHRISTOPHER I CHS 3.00 I CMI 0.50 I SAF 5.00 I JCD 0.50 ( 9D.00 Cash I TF 4.00 I SUBC 30.00 I FINE 5.00 0390678 2004.0302 02/24/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 ( SAF 5.00 BROUSSARD, TROY OUENTON I FINE 70.00 ( TF 4.00 ( SUBC 30.00 ( 155.00 Cred-Card/Trnsfr 0390740 2003-2686 02/23/2004 I WRNT 50.00 I TIME 25.00 FINE 45.00 FLORES, CHRIS ( 120.00 • Cash I I i I I 03/08/2004 ------------------------------------------------------- Money Distribution Report ---------------------------------------- Page 21 The following totals represent - Actual Money Received ...-------.---_--------__-___--_---- Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 238 501.25 4,511.21 5,012.46 COST CHS COURTHOUSE SECURITY 238 542.35 0.00 542.35 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 115 4.13 37.08 41.21 COST CS CHILD SAFETY 12 120.07 0.00 120.07 COST CVC COMPENSATION TO VICTIMS OF CRIME 138 153.20 1,378.71 1,531.91 • COST DPSC OMNIBASE FEE 30 257.47 522.72 780.19 COST FA FUGIVITE APPREHENSION 138 50.40 453.56 503.96 COST JCD JUVENILE CRIME AND DELINQUENCY 138 4.59 41.22 45.81 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 138 19.76 177.79 197.55 COST LAF SHERIFF'S ARREST FEE 44 449.34 0.00 449.34 COST SAF STATE ARREST FEE 182 837.96 209.48 1,047.44 COST SUBC SUBTITLE C 131 156.31 2,969.71 3,126.C2 COST TF TECHNOLOGY FUND 215 649.50 0.00 649.50 COST TFC TFC 153 366.93 0.00 366.93 COST TIME TIME PAYMENT FEE 85 860.27 860.27 1,720.54 COST WRNT WARRANT FEE 82 3,591.97 0.00 3,591.97 FEES CIFF CIVIL INDIGENT FILING FEE 7 0.70 13.30 14.00 FEES CSRV COLLECTION SERVICE FEE 31 1,667.00 0.00 1,667.00 FEES DOC DEFENSIVE DRIVING 20 200.00 0.00 200.00 FEES OFF DEFERRED FEE 7 1,013.00 0.00 1,013.00 FEES FF FILING FEE 3 30.00 0.00 30.00 FEES FFSC FILE FEE SMALL CLAIM 7 70.00 0.00 70.00 FEES SF SERVICE FEE 7 420.00 0.00 420.00 FEES WOP WRIT OF POSSESSION FEE 3 300.00 0.00 300.00 FINE DPSF DPS FAILURE TO APPEAR FINE 1 172.00 0.00 172.00 FINE FINE FINE 218 15,522.87 0.00 15,522.87 FINE PWF PARKS 8 WILDLIFE FINE 1 3.00 17.00 20.00 FINE SEAT SEATBELT FINE 5 157.50 157.50 315.00 OPMT OVER OVERPAYMENT 3 719.60 0.00 719.60 Money Totals 330 28,841.17 11,349.55 40,190.72 The foLLowing totals represent - Jail Credit 8 Coamunity Service COST CCC CONSOLIDATED COURT COSTS 21 37.08 333.67 370.75 • COST CHS COURTHOUSE SECURITY 21 57.30 0.00 57.30 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 19 0.86 7.70 8-56 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 19 25.66 230.87 256.53 COST DPSC OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FUGIVITE APPREHENSION 19 8.56 76.95 85.51 COST JCD JUVENILE CRIME AND DELINQUENCY 19 0.86 7.70 8.56 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 19 3.43 30.78 34,21 COST LAF SHERIFF'S ARREST FEE 8 37.54 0.00 37.54 COST SAF STATE ARREST FEE 13 50.06 12.51 62.57 COST SUBC SUBTITLE C 7 10.50 199.50 210.00 COST TF TECHNOLOGY FUND 21 76.41 0.00 76.41 COST TFC TFC 9 27.00 0.00 27,00 COST TIME TIME PAYMENT FEE 10 125.00 125.00 250.00 COST WRNT WARRANT FEE 12 600.00 0.00 600.00 045 03/08/2004 Money Distribution Report Page 22 The following totals represent - Jail Credit 8 Community Service Type Code Description Count Retained Disbursed Money -Totals FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 FEES CSRV COLLECTION SERVICE FEE 10 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 857.40 0.00 857.40 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0.00 0.00 0.00 FEES FFSC FILE FEE SMALL CLAIM 0 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 DPSF DPS FAILURE TO APPEAR FINE 0 0.00 0.00 0.00 FINE FINE FINE 0.00 0.00 0.00 FINE PWF PARKS 8 WILDLIFE FINE 20 0 3,385.94 0.00 3,385.94 FINE SEAT SEATBELT FINE 4 0.00 0.00 0,00 OPMT OVER OVERPAYMENT 170.00 170.00 340.00 0 0.00 0.00 0.00 Credit Totals 24 5,493.40 1,234.88 6,728.28 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 259 538.33 4,844.88 5,383.21 COST CHS COURTHOUSE SECURITY 259 599.65 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 134 0.00 65 549.77 LOST CS CHILD SAFETY 40.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 12 132 0.07 120.07 0.00 20.07 788.44 COST DPSC OMNIBASE FEE 1,562.92 1,840.19 COST FA FUGIVITE APPREHENSION 32 157 278.27 277.27 562.92 COST JCD JUVENILE CRIME AND DELINQUENCY 157 58.44 548.93 589,47 589.47 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 157 5.44 37 COST LAF SHERIFF'S ARREST FEE 23.18 08.58 208.00 31.76 COST SAF STATE ARREST FEE 52 486.88 486.88 . COST SUBC SUBTITLE C 138 2.00 1,110.0136 COST TF TECHNOLOGY FUND 138 166.81 166.81 3, 169.21 169.21 3,336.02 COST TFC TFC 236 725.91 0.00 COST TIME TIME PAYMENT FEE 195 393.91 .93 COST WRNT WARRANT FEE 95 985.27 985.27 985.27 5.27 1,970.54 FEES CIFF CIVIL INDIGENT FILING FEE • 94 4,191.97 4,191.97 FEES LSRV COLLECTION SERVICE FEE 7 3.30 13.00 1400 FEES DDC DEFENSIVE DRIVING 41 4.40 2,524.40 0.00 24.40 2, FEES DFF DEFERRED FEE 20 0.00 200.00 200.00 FEES FF FILING FEE 7 013.00 1,013.00 0.00 1,013.00 FEES FFSC FILE FEE SMALL CLAIM 3 30.00 0.00 30.00 FEES SF SERVICE FEE 7 70.00 0.00 70.00 FEES WOP WRIT OF POSSESSION FEE 7 420.00 0.00 FINE DPSF DPS FAILURE TO APPEAR FINE 3 1 0.00 300.00 FINE FINE FINE 172.00 172.00 0.00 172.00 00 FINE PWF PARKS & WILDLIFE FINE 231 18,903.00 908.81 18,920.00 FINE SEAT SEATBELT FINE 1 3.00 7.00 OPMT OVER OVERPAYMENT 9 27.50 320.00 55.00 3 719.60 719.60 0.00 719.60 719.60 Report Totals 354 34,334.51 12,584.49 46,919.00 • 2�� 03/08/2004 Money Distribution Report Page 23 ------------------------ 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 09/01/1991 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 09/01/1993 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.DO 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 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 333.20 486.00 44.80 0.00 0.00 0.00 864,00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 333.20 486.OG 44.80 0.00 0.00 0.00 864.00 09/01/1999 ACTUAL MONEY 1,915.25 2,172.25 53.00 0.00 0.00 0,00 4,140.50 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 1,915.25 2,172.25 53.00 0.00 0.00 0.00 4,140.50 09/01/2001 ACTUAL MONEY 4,107.00 3,869.00 324.00 0.00 0.00 180.00 8,480.00 CREDITS 619.00 701.00 114.00 0.00 0.00 0.00 1,434.00 COMBINED 4,726.00 4,570.00 438.00 0.00 0.00 180,00 9,914.00 09/01/2003 ACTUAL MONEY 5,258.42 6,175.00 1,760.60 0.00 0.00 539.60 13,733.62 CREDITS 2,330.94 1,237.94 625.80 0.00 0.00 0.00 4,194.68 COMBINED 7,589.36 7,412.94 2,386.40 0.00 0.00 539.60 17,928.30 01/01/2004 ACTUAL MONEY 4,406.00 6,940.00 1,531.60 0.00 0.00 0.00 12,877.60 CREDITS 776.00 206.00 117.60 0.00 0.00 0.00 1,099.60 COMBINED 5,182.00 7,146.00 1,649.20 0.00 0.00 0.00 13,977.20 TOTALS ACTUAL MONEY 16,019.87 19,642.25 3,714.00 0.00 0.00 719.60 40,095.72 CREDITS 3,725.94 2,144.94 857.40 0.00 0.00 0.00 6,728.28 • COMBINED 19,745.81 21,787.19 4,571.40 0.00 0.00 719.60 46,824.00 247, 03/08/2004 Money Distribution Report Page 24 ------------------------------------------------ ATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report • Section 1: Report for Offenses Committed 01-01-04 - Forward 135 3,499.01 349.94 3,149.07 09-01-01 - 12-31-03 654 3,074.97 307.67 2,767.30 09-01-99 - 08-31-01 90 565.92 56.69 509.23 09-01-97 - 08-31-99 25 153.00 15.32 137.68 09-01-95 - 08-31-97 0 0.00 0.00 09-01-91 - 08-31-95 0 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 0.00 State Traffic Fees 131 3,126.02 0.00 156.30 0.00 2,969.72 Section 11: As Applicable State Police Officer Fees 182 1,047.44 837.99 209.45 Failure to Appear/Pay Fees 30 780.19 257.46 522.73 Judicial Fund - Count County Court 0 0.00 0.00 Judicial Fund . Statutory County Court 0 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 Time Payment Fee 85 0.00 0.00 00 0.19 Report Sub Total 1,332 841.72 13,967.09 3,967.09 2, 841.72 125.37 11, 125.37 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 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 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 7 0.00 14.00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.70 13.30 CF: Stat Prob Court Judic 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 Judic 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 Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District 8 Family Lau 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 Report Sub total 7 .00 14.00 0..0 0.70 70 13.30 Total Due For This Period 1,339 13,981.09 2,842.42 11,138.67 0 03/05/2004 11:39 361-983-2461 CALHOUN CO PCT 5 PAGE 01 W Judge Nancy Pomykal _ Justice of the Peace Pet. 5 Collections for the Month of February , 2004 Date: February 27, 2004 Calhoun County Commissioners Court 211 S. Ann Street Port Lavaca, Texas 77979 Fax No: 553-4444 Commissioners Court: Attached is a report of all collections for my court for the month given. Faxing 8 Pages including this cover. • 0 249 03/05/2004 11:39 361-983-2461 CALHOUN CO PCT 5 PAGE 02 . • • 02/27/2004 Maley Distribution Report Judge Nancy POmykal.Pct.5, Calhoun County Page --------------------- --------------------------------------- ------------ -...... ------------------------ --------- .---------------. Receipt Cause/Defendant I Code Amount I Code Am wt I Code Amount I Code Amount I Code Amount 1 Code Amount I Toti I I I I I I f 0371843 04-01-0031 02/02/2004 I TFC 3.00 I CCC 40.00 I cILS 3.00 1 SAF 5.00 I TF 4.00 COVARRVOIAS. KIMBERLY I SUBC 30.00 I I I I Cash I I I I 0371944 03-05-0650 OZ10212004 I FINE 100.00 HARPER, CHARLES GRANT III I I I I I Personal Check I I I I 0371845 04.01-0029 02/02/2004 I AF 10.00 I I I I MORE. ALAN I I Money Order I I I 1 0371846 04-02-0033-SC 02/04/2004 SFEE 60 00 DSC 10.00 95.4 I j 100.1 I I I 10A WILLIAMS, DEANNA C I I IFEE 2.00 I FFEE I I 10.00 I I I I Cash I I I I I 0371847 2001.12-0414 02/05/2004 I FINE 20.00 1 I I I I I I GUIDRY. TANNIE A I Money Order 0371848 2001-12-0413 02/05/2004 I JCPT 2.00 I CVC 15.00 I CCC I 17.00 f FA I 5.00 I JCD I 0.50 I CHS 3,00 GUIDRY. TANNIE A 1 CHI 0.50 I LAF 5.00 I TIME 25.00 I TF 4.00 I FINE 3.00 1 Money Order 1 I I 0371849 04-01-0012 02/091ZO04 I CCC 40,00 I CHS 3.00 I PWAF I 5,00 1 TF I 4.00 I W5F I 25-00 I TICE. KELLUM R I I I Personal Check I I I I 1 0371850 04-01-0024 02/09/2004 I TFC 3.00 1 CCC I 40,00 I CNS I 3 GO I LAF 5.00 ( TF 4.00 I FINE 50.00 SOWA. MARTIN JR I SUBC 30.00 1 1 ( I Money Order I I 1 0371851 04-01-0026 MORALES, JAMIE 02/11/2004 I TFC 3.00 1 CCC 40,00 I CMS 3.00 i SAF 5.00 I TF 4.00 I FINE 20.00 1 SUBC 30.00 I I I I Money Order I I I 0371852 2002-07-0269 LORETT, TERESA LAWN 02/12/2004 1 JCPT 2.00 I CVC 15.00 1 CCC I 17,00 I FA 5.00 I JCD 0,50 1 CHS 3.00 Cred-Card/Trnsfr I CMI 1 0.50 1 SAF I 5.00 1 4RNT 50.00 I TF 4.00 I DPSC 30.00 1 FINE 63.00 0371853 2002-07-0268 LORETT. TERESA DAWN 02/12/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 1 CCC 17.00 I FA 5.00 1 JCD 0.50 I Cred-Card/Trnsfr I CNS 1 OPSC 3.00 CMI 30.00 J 0.50 1 SAF I 5.00 I LAF I 50,00 I WRNT 50.00 1 TF 4.00 1 0371854 02-074268 A LORETT, TERESA 04WH 02/12/2004 JCPT 2,00 I CVC 15.00 I CCC 17.00 I Fa I 5.00 I JCD I 0,50 I CPS 1 3.00 I Cred-Card/Trnsfr i CHI 0.50 i SAF 5.00 i WRNT 50.00 i TF 4.00 I DPSC 30.00 1 FINE 200,00 1 0371855 04-01-0010 02/13/2004 1 FINE 40.00 I I BAIRD. MICHAEL LEO 1 i Lash I I I I I I I 0371856 04-01-0027 ORTIZ, ROBERT 02/16/2004 I TFC 3.00 1 CCC I 40.00 1 CHS I 3.00 SAF I 5,00 IF I 4.00 1 FINE 40.00 1 1 SL18C 1 30.00Cash 1 j i I I 0371857 Od-OZ-0035 02/19/2004 I CCC 40.00 I CNS 3.00 1 PWAF 5.00 I IF 4.00 I WF 50.00 GIBBS. MARK ERIC 1 Personal Check I 0371858 03-08-0790 MADDOX. CZ12012004 1 JCPT 2.00 I CVC I 15.00 I TFC I 3.00 1 CCC I 17.00 I FA 1 5.00 1 JCD I 0.50 1 MALCOM JAY Cashier's Check I CNS 1 FINE 3.00 I CMI 30.00 0.50 I LAF 5.00 WRNT 50.00 1 TF 4.00 1 DPSC 30.00 I 03>1859 04-01-0008 02/20/2004 I JCPT I CSRV 2.00-1 CVC 49.50 1 15.00-1 CCC I 23.00 FA I 5.00-1 JCD I 0,50-1 CHI 1 0.50-1 SKALAK. TNC444.S DOYLE I FINE 53.00 1 1 1 Cash 72.0 20.0 80.0 77.0 136.0 105.01 185,01 185.0( W.0( 40. OC 125.00 102.00 214.50 53.00 0371660 04-01.0010 02/23/2004 i FINE 30.00 i SL'8C 30.00 i I I 1 BAIRD, MICHAEL LEO I 1 40.00 Cash I I I 1 I I I 250 03/05/2004 11:39 361-983-2461 CALHOUN CO PCT 5 PAGE 03 02/27/2004 Receipt Cause/Defendant 0371861 04-02-0044 02/03/2004 WHITTAKER. LUCILLE Personal Check 0371862 04-01-0025 02/23/2004 LUTZ, MICHAEL L Cash Money Distribution Report Page Judge Nancy PoWkal,Pct.5, Calhoun County Code Amount I Code Pmunt I Code Amount I Code Amount I Code Amount I Code Am unt I rots I I I I I I IFEE 2.00 I FFEE 15,00 I I I I 17.( AF 10.00 • • 03/05/2004 11:39 361-983-2461 CALHOUN CO PCT 5 PAGE 04 02J21J2004 Money Distribution Report Page _--_--•- _ _Judge Nancy PomXkal,PCt.5,Calhoun ----------------------- County ....... -----------• -------------- The f011OWing totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 12 34.90 313.20 348.00 COST CHS COURTHOUSE SECURITY 11 33.00 0,00 33.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUIE 6 0.20 1.80 2.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 6 6.00 54.00 60.00 COST DPSC CPS FAILURE TO APPEAR COURT COSTS 4 120.00 0,00 120.00 COST FA FUGIVITE APPREHENSION 6 2.00 MOO 20.00 COST JCD JUVENILE CRIME AND DELINQUENCY 6 0,20 Leo 2.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 6 0.80 7.20 8.00 COST LAP SHERIFF'S FEE 4 65,00 0.00 65.00 COST PWAF TEXAS PARKS & WILDLIFE 2 2.00 6,00 10,00 COST SAP UPS 6 6,00 24.00 30.00 COST TF TECHNOLOGY FUND 11 44.00 0.00 44.00 COST TFC TFC 6 1.80 16.20 18.00 COST TIME TIME PAYMENT FEE 1 12,50 12.50 25,00 COST WRNT WARRANT FEE 4 200.00 0.00 200.00 FEES AF ADMINISTRATIVE FEE 2 20.00 0.00 20.00 FEES CSRV COLLECTION SERVICES FEE 1 49.50 0.00 49.50 FEES OSC DRIVER SAFETY COURSE 09/01 - 1 10,00 0.00 10.00 FEES FFEE FILING FEE 2 25.00 0.00 25.00 FEES IFEE INDIGENT FEE 2 4.00 0.00 4.00 FEES SFEF SERVICE FEE 1 60.00 0,00 60.00 FEES SUBC SU8 TITLE C 5 1S0.00 0,00 150.00 FINE FINE FINE FINE PWF PARKS & WILDLIFE FINE 12 627,00 0.00 627.00 FINE WSF WATER SAFETY FINE 1 1 7.50 42.50 50,00 3.75 21.25 25.00 Money Totals 20 11485.05 520.45 2.005.50 The 1`0110.ing totals represent - Jail Credit & Community Service COST CCC CONSOLIDATED COURT COSTS 0 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR COURT COSTS 0 0.00 0.00 0.00 COST FA FUGIVITE APPREHENSION 0 0.00 0.00 0.00 COST JCO JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JWICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0,00 0,00 COST PWAF TEXAS PARKS & WILDLIFE 0.00 0.00 0.00 COST SAP DPS 0 0,00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0,00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 D.00 FEES AF ADMINISTRATIVE FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0 0,00 0,00 0.00 FEES OSC DRIVER SAFETY COURSE 09/01 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0.00 0,00 0.00 0 0.00 0.00 0,00 91c; twV2 03/05/2004 11:39 361-983-2461 CALHOUN CO PCT 5 PAGE 05 02/2//2004 Money Di Sl:ribut ion Report Page Judge Nancy Pomykal, Pct.5, Calhoun County The following 6ota1S represent - Jail Credit B CommiLy Service Type F,Odc Description Count. Re, La ined 01 0v5pd Morey -Totals FEES SFEE SERVTCF FEE 0 0.00 0.00 0.00 FEES SUBC SUO TITLE C 0 0.00 0.00 0.00 FTNF FINE FTNF 0 0.00 0.00 0.00 FINE PWF PARKS b WILDLIFE FINE 0 0.00 0,00 0.00 FINE WSF WATER SAFETY FINE 0 0,00 0.00 O.DO Credit Totals 0 0.00 0.00 0.00 The following Lotals rgpresent - C,olrbined Money and Credit% COST CCC CON501 IUAIFD COURT COSTS 12 34.80 313.20 348,00 COST CHS COURD401JSL SECURITY 11 33.OD 0.00 33 00 COST CMI CORRECTTUNAt. MANAGEMENT INSTITUTE 6 0.20 1,80 2.00 COST CVC CORPENSATION TO VICTIMS 01 CRIME 6 6,00 54.00 60.00 COST OPSC UPS FAILURE TO APPEAR COURT COSTS 4 120.00 0.00 120.00 COST FA FLN+IVl IL APPRt HLNSION 6 2.00 18.00 ?0.00 COST JCD JUVFNIIE. CRIME AND DELINQTIFNCY 6 0.20 1.80 9,00 COST JCVI JUDICIAL AND COURT PFR.SONNEI. TRAINING f 0.00 7.20 0.00 COST IAf SHr.RIrr,s FEE 4 65.00 0.U0 6.S. 00 COST PWAF TEXAS PARKS 6 WILDLIFE 2 2.00 8,00 10 00 COST SAT UPS 6 6.60 24.0U 30,00 COST I TECHNOLDGY FUND 1.1 14,00 0.00 44,00 COST TFC TFr, 6 1.80 16.20 1.4.00 COST TIME TIME PAYMENT Flit: 1 I2.50 12,50 25.00 COST WRNT WARRANT IEt. 4 200.00 0.00 200.00 FEES AF ADMINISTRATIVE F(.0 2 ?0 00 0.00 20.00 FEES CSRV COLIAC11ON SERVICES FEE 1 49.5D 0.00 49.50 F F ES D5C DRIVER SAFI'TY COURSE 09/D1 1 10,00 0.00 10.00 FEES TIFF FILING FEE 2 25. 00 0.00 25,00 FEES ITT( INDIGENT FEE. 2 4.00 0,00 4.00 l'FES 51LE SERVICE FCE 1 60.00 0-,00 50.100 FEES SURC SUB I IIF C S 150.00 D 00 150.00 FINE FINE FINf 12 627.00 0.0 6?7.00 IINL PWF PARKS 0 WILDLIFE FINE 1 7.50 42.SO S0.00 r INE WSF WATER SAItlY FIN( 1 3./5 21.25 25.00 Report. Totals 20 1.185 OS 520.45 7.U05, 50 0 i ' 03/05/2004 1i:39 361-923-2461 CALHOUN CO PCT 5 PAGE 06 02/7)/?004 Stoney tli 5tributial ReOOrt Page ---------------- Judge Nancy Pomykal,Pct.5,Calhoun County DATE PAYMENT -TYPE ----------------------------------- TINES COURT-COSIS PEES --------------- 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 CWINED 0.00 DAD 0.00 0 00 0.00 0.00 0.00 09/03./J 991 ACIUAL 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 D.U0 0.00 0,00 0.00 0.00 0,00 0.00 09/0.1/1.993 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 O.OU 0.00 CREDITS 0.00 0.00 ().00 0.09 0.00 0.00 0.00 CCIMH INED 0.00 0.00 0.00 DAN 0.00 0.00 0.00 09/01/1995 AC10,41, 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.OMNINED 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.(10 0.00 0.00 0.00 CNEDI TS 0.00 U.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 OMI/1999 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0,00 MOT 11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CIOM61NLO 0,00 0.00 0.00 0.00 0.00 0,00 0.00 091011200) ACTUAL MONEY 41.4.00 66L,00 49.50 0.00 0.00 0.00 1.,124.SO CREDITS 0,00 0.00 0,00 0,00 0.00 0.00 0.00 COH(iINH) 414.00 661.00 49.SO 0,00 0.09 0.00 1.1?4.50 09/01/2003 ACT UAL HONIIY 0.00 0.00 0.00 0.00 0,00 0.00 0,00 CREDIIS 0,00 O.DD 0.00 0.00 DAD 0.00 0.00 COMB INI.D 0,00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 ACTUAI. MONEY 208.00 32.4.00 269.00 0.00 0.00 0.00 681.00 (;RI Ul TS 0,00 D.00 0.00 0.011 0.00 0,00 0.00 COMBINED 288. 00 324.00 269. 00 0.00 0.00 0.00 881.00 TOTALS AC I(JAL MONEY 702,00 985,00 318.50 0.00 0.00 0.00 CRI;DIIS 0.00 0.00 0.00 0.00 0.00 2.006.50 i3OMOTNED 102.00 985. 00 318.50 0.00 0.00 0.00 0.00 0.00 2.005. 50 0 03/05/2004 11:39 361-983-2461 CALHOUN CO PCT 5 PAGE 07 02/27/2004 Money Distribution Report Page Judge Nancy Pomyka1,Pet•5,Ca1houn County _--------_--_"'- -_-_-_-'_--__---------------------------------------------------___-""----------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Ouarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed • 01-01-04 - Forward 12 240.00 24.00 216.00 09-01-01 - 12-31.03 30 200.00 20.00 180.00 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 09-03-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 ONA Testing Fees 0 0.00 0,00 0.00 E14.S Trauma Fund (EMS) 0 0.00 0.D0 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 5 150,00 150.00 0.00 Section II: As Applicable State Police Officer Fees 6 30.00 6,00 24,00 Failure to Appear/Pay Fees 4 120.00 120.00 0.00 Judicial Fund Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0,00 0.00 Motor Carrier Weight violations 0 0,00 0.00 0.00 Time Paynent Fee 1 25.00 12.50 12,60 Report Sub Total 58 765.00 332.50 432.50 State Comptroller civil Fees Report CF: Birth Certificate Fees 0 0,00 0.00 0.00 CF: Marriage License Fees 0 0.00 O.DO 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: CF: Justice Court Indig Filing Fees Stat Prob Court Indig Filing Fees 2 0 4,00 0.00 4,00 0.00 0.00 0.00 CF: Stat Prot Court Judic 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 Judic 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 Court Judic Filing Fees 0 0,00 0.00 0.00 CF: Dist Court District 6 Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 O.DO CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 Report Sub Total 2 4.00 4.00 0.00 Total Due For This Period 60 769.00 336.50 432,50 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun County personally appeared Nancy Pomykal. Justice of the Peace. Precinct No 5. Calhoun County, Texas. woo being duly sworn, deposes and says that the above ,/� an foregoing report is and correct, Witness Dry hand this 7 day Of A.Dr,••� , of the Peace. County. Texas 25.5 DECLARE PRECINCT #4 LAWNMOWERS ASSET #24-0239 AND 24-0328 AS SURPLUS / SALVAGE: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to declare Precinct #4 Lawnmowers Asset #24-0239 and 24-0328 as surplus/salvage. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. Kenneth W. Finster • County Commissioner County of Calhoun' Precinct 4 Match 4, 2004 Honorable Michael Pfiefer Calhoun County Judge 211 S. Ann Suite 217 Port Lavaca, Texas 77979 RE: Agenda. Item Dear Judge. Pfiefer: Please place the following item(s) on the Commissioners Court agenda for March 11, 2004. • Discuss and take necessary action to declare asset # 24-0239 and 24-0328 as surplus/salvage and use as trade in. Sincerely, Kenneth W. Finster P.O. Box 177 • Seadrift, TX 77983 • ewsil: commuhQtisd.net • (361) 785-3141 • Fax (361) 256 BUDGET ADJUSTMENTS -VARIOUS DEPARTMENTS: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that the following Budget Adjustments be approved as presented. Commissioners' Galan, Balajka, Finster and Judge Pfeifer all voted in favor. W O z m W t9 O N N Z O W OM O 0 y az U1 O Q pWq O n � W O 0 ��o O O W W 13 z Z) LL LU W z w 0 0 z I w a. a. a N CO W oOn O w s Z m � W Q N 0 0 N ONi e� m x w C p w z D z LL o LU LU z W w a ai Z i z Q LO Z t z � p 257 0 R 0 I m� • �Ig z LL LL QJ W z w W Z ❑ Z oo g N N W O O dq O O N N Npp O O I a N mis yyll p O O w W x z z z z W Z m w z F- h O� Q. zz EL U W f < z W Z N Z n 0 0 0 z z z m rn srn w y a z Lou a 0 ZF z 0 E 0 y O w oZo w U P O e n m = y w J a Z yy d h LL Icam.z J Q F = V W (Y O U W u 0 w z W 2 WIr F Z z6 o 258 O r- 6 z O cw D w C 0 m ppc g o 0 GD q GGC'usae..�^ 4 Emig V O» C, Q IN H z Z O a j LL W a z 0 _ a c W Z F W h Z O e y' C f 4 z m�m o mn ia`x L'yH v v O O O m m H H H 0 p O p i b N M Mi yp O O O 35 �] lty IL � w g m Lao: iw w Lu w H.1 O O m e o ro da 259 0 0 � . E � � � 9cm CL. 49C In- � � � � 0 mc Pan C 2 w ■ I� 2� 0 � Goo m ° o � coo @ � " § AJ ) ■ � � � � ■ ©� � ` ■ �� §\eI §�a� w## §§a2 § ■0% §§tea \ '260 |/ ACCOUNTS ALLOWED - COUNTY: Claims totaling $498,919.01 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Galvan that said claims be approved for payment. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to approve Purchase Order #36160 in the amount of $7,100 as a separate item for approval. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor, CALHOUN COUNTY Purchase order No. 3 160 201 West Austin nase Port Lavaca, Texas 77979 CtQ G PUR 'WA ORDER J I'd VENDOR - Name:' III,[.lil,/dY1�21%� 000Gd�c Address: 0� �JaJt 9 City: Stater Zip: Phone: APPROVAL of RPROVED MAR 11 2004 ,OUNTY AUDITOR SHIP TO Department: J5 5zo Address: @ Q City: State: Zip: Phone: APPROVAL/DEPARTMENT HEAD SIGNATURE DATE awk 26�1 C� • 7 AH Our Construction 203 Oa4len Drive Port Lavaca, TX 77979 Invoice Calhoun County Precinct # 1 201 W. Austin Port Lavaca, TX 77979 Date: 03-024)4 I Lot To cover the cost -of final construction repairs for pier at Ocean Drive and Wedig street at Magnolia Beach. Total Amount Due: $7,100.00 CONSIDER AND TAKE NECESSARY ACTION ON SINGLE SOUarc cnecorc� -WELFARE o� ror ec D B1 r AND PUBLIC A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to approve for exception to the bid laws for public welfare for Calhoun County Road & Bridge Precinct #1. Commissioners' Galvan, Balajka, Finster and Judge Pfeifer all voted in favor. Court adjourned at 11:2S a.m. 262