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2006-06-08 Regular June Term Held June 8, 2006 THE STATE OF TEXAS s s s COUNTY OF CALHOUN BE IT REMEMBERED, that on this 8th day of June, A.D., 2006 there was begun and holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. pfeifer Roger C. Galvan Michael J. Balajka Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. Jackie with Ron Paul's office presented Shannon Sayler with a plaque in appreciation for all the hours he has assisted w.ith the "We the People Program". The Calhoun High School students involved In the "We the People Program" received second in this year. APPROVAL OF MINUTES; A Motion was made by Commissioner BaJajka and seconded by Commissioner Finster that the Minutes of April 13, 2006 and the Jury of View Meeting Minutes from April 19, 2006 be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer aU voted in favor. Michael J. Balajka Commissioner, Precinct ,~ N~Ch :;::ed:-J~ Kenneth W. Finster Commissioner, Precinct 4 BIDS AND PROPOSALS - FUEL BIDS: The following fuel bids, which were opened June 6, 2006 by Peggy Hall and Susan Riley for the period beginning June 16, 2006 and ending July 15, 2006, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to accept the bid of Mauritz & Couey for the automated card system fuel and Diesel Fuel to be delivered and Diebel Oil Company for unleaded fuel to be delivered as the low bidders. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. .c~~~ Q <I) OJ i a:!:! <II a.. (0 (0 oC 8 ~ 0 0 - i 0 0 I 0 0 ~ ~ ~ !:::! 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I:l:! ~ -= (D g (!) I 0 I 0 0 0 ~ ~ (0 ..- ..... - - ! CO a:lI CO C 0 0 :IE N l""! 0 0 E! ~ - UJ W C C = :J ::;) ...J ...J -;c U () ~ Z w:J l- I- 0 0 Z Z = In CI) ~ W W 0 0 w i c c . . ~ ~ ~ i 4) )( U ta = ~ ';: I- 'I: f- a. 4) I 0.. 4) = (I) B ~B :ES aim a1(f) .- 0 .... 0:: C <( .... U = 0 > >- = w w UJ :::> LU ::;l C ~ 0 z 0 l- t.) :J u Q(l ~ .. ~ ~ ~ ~ - 0 I 0:; == 0:. .. ~ ~ I~ ::> c ~ w ~ <( C I ~ ...J .. W ...J >- ::J ...J Z W ;:) .... l.L. :::J c:: LL. . ...J I ~ ::s ~ LU ;:) II "2 = m ~ ~ ffi ~ ~ U C 0:: <c ~ Z ; !ii = .... N ~ It) I ...,. = z N z N III I ~ I! ~ c: !!i => , ~ Ii! I II >; :3 w <Il V t- l!! CL. ::I M M ~ E0/H:l 39'ii'd ~3~nS'ii'3~1 08 l'ii'8 P19PESS19E LE :Sl ~00G/80/9~ APPOINTMENT (REAPPOINTM,ENT OF GUL,F BEND CENTER BOARD OF TRUSTEES: A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to reappoint Annette Pfeil to the Gulf Bend Center Board of Trustees. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. VACATE LOT 294 IN SUNILANDINGS SUBDIVISION, PHASE I: A Motion was made by Commissioner Fritsch and seconded by Judge Pfeifer to vacate Lot 294 in Sunilandings Subdivision, Phase 1. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE THE FINAL PLAT OF LOT 2941NSUNILANDINGS SUBDIVISION, PHASE I: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to approve the Final Plat of Lot 294 in Sunilandings Subdivision, Phase 1. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. VACATE LOT 4, SECTION 2 OF WOLF POINT RANCH SUBDIVISION: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to vacate Lot 4, Section 2 of the Wolf Point Ranch Subdivision. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. CHANGE NAME OF KAZWELL SUBDIVISION TO PORT ALTO RANCHETTES: A Motion was made by Commissioner Fritsch and seconded by Judge Pfeifer to change the name of Kazwell Subdivision to Port Alto Ranchettes. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE THE FINAL PLAT OF PORT ALTO RANCHETTES CFORMERL Y KAZWELL SUBDIVISION): A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to approve the final plat of Port Alto Ranchettes. Commissioners Galvan, Balajka, Fritsch, Finster, and Judge Pfeifer all voted in favor. AUTHORIZE THE USE OF THE PORT ALTO PUBLIC BEACH BY LGN ENTERPRISES ON JULY 01, 2006 FOR A PUBLIC FIREWORKS DISPLAY WITH CALHOUN COUNTY BEING NAMED AS ALSO INSURED ON ALL REOURED LIABILITY INSURACE COVERAGE; A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to authorize the use of the Port Alto Public Beach by LGN Enterprises on July 1, 2006 for a Public Fireworks display with Calhoun County being named as also insured on all required liability insurance coverage. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. MONTHLY - REPORTS: The District Clerk presented her report for April 2006 and JP 1, 2, 3 & 4 presented their monthly reports for May 2006 and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch that said reports be accepted as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. i : I "\ .... ~ CALHOUN COUNTY JJ TEXAS DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT REMITTANCES ~ P R. \ L) 7-.00 b) 13 .: ~}~. · Remittance to County Treasurer: Road and Bridge General Fund: F~nes Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: L.E.O.S.: C.V.C.A.: 13 90'7.57 ./ 13 Q07.5'7 I 3 "OS". 14- I 2. 7.8 7. DO ./ "'0.00 , ,*&2..\~ ./ '+ 5.:5".00 J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: (. Juv. Crime Prev.: Time 'Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: " , C.M.1. : ,*37.2.9 1"\ .4-3 Interest: Ff'A :rSF .:r~F ::rSF '0. C:/:) 370.00 4-.00 4- .00 l{.S ,4- '777.'D 4- '3 '2..4-.3.03 170.00 A.J. S. F.: ,L\ 'll' e.h 2..00 b , q. . .3S '0.00 IS. 04- "'""". TOTAL REMITTANCE TO COUNTY TREASURER: "2..3 O~ 2..72- ./ Remittance to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: z"7S.S0 7 90.00 TOTAL REMITTANCE TO OTHERS: ID"s.SD I TOTAL EXPENDITURES: 2.'"" 12..8. '2..2- / ENDING BALANCE: 4-2.. 4-'Z..3.53 ./ TOTAL: IS 2.~s.31 , Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: 30.0\1.3'2. / 37.3.00 'Z..~ 3'Z..3. 72.. ' ./ I '2.. 2.. 3 *. '7 I - ./ TOTAL: Outstanding Checks: c.lc:..~ 1~8', c.Q.\\"w~ - 30 00 c.((..:tF 1'\q.,3, i.l'ooK~ - 2...00 , c..I:.:II= 1.01\ C;+a.+\~r - . so c.((..:ft: 1.0bl' ,.:1""",,+ CD - \00.00 / ~ Col<.. :II: 1.2.:5'2.. 1-1/1 r "" l. 2. - 1&0.00 , c.~.+ 1.1.,4- Lu nt1.... - \(,. 00 , ('1<.4::2.300 ",o~-\-o -S.oo CoK.." 2...'\ L"i; 0 P.s - I'" DO c.J( 41: 2..3 \ '7 Do \\llS u,. - s s CX:J / Cok:*' t.3\&. 61's -'o.so , CK.:lt2.3IG Cn.TH~Llrf.I'-z.3gS2. 71... / / 18.2.. q,s . 3 1 , / APPROV~A.IJzJ~ Pamela Martin H~g~o~ District Clerk RECEIVED: TOTAL: '2..4- 32-3.72_ , Michael Pfeifer County Judge .;;) / ~ - DISTRICT CLERK CALHOUN COUNTY, TEXAS DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT Iflt~i:t c:erk'S Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O.S.: C.V.C.A.: RECEIPTS (A.n.IL, z.oo<..) 7/.00 2.... 't 4- . 00 'S2.'1.3t.!- I \ 2..0. 00 2.. .314- 34- '" 2..' 7. 4- t.. 10 l. 7t.. 10S.00 '2... nz...OO , gO 00 '2.. 1'1'2... ffi 1'0.00 2...80.00 J.P.T.: 330.'-9 14-.71 C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Abused Children's Fund: C.M.1. A. J . S . F. : F.P.A. :;r.S. F. TOTAL FEES: .3~ 7(., Sg8 3.3 3.'" 183. 7_~ .:r It. F .::rSF 0.12.. () 1'2.... 3." 4-0.00 ~.o~ z. q .0 " 79'- .:!.4- I Bond Forfeiture: Fines: Criminal Court \0 5",'+.71 , C.A.R. Fund: State: '+80.00 Other Collections: Reimbursable Costs c.K..:ft: '2..31" \lid-or.\o....CO.$~. c~.* 2..317' ntl.\\A" U> Co/\st-. .I 1"0.00 .";500 c..K.;~ 2..3 IS ells (c.r"""~""",\ .I r e.s-l-i+ lA:\-~ on) ~o.so 'L7S SO TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: \8. Il.t" .55 , \9. '2..(. '2..1+ 'Z...S7.72.- / TOTAL RESOURCES: '+"2... 4-2...3 .53 '" ~ 'I '\;0. . J MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/6/2006 eOUR'I''''AMl:: JUSTICE OF PEACE NO.1 MONTH OF REPORT: MAY YEAR Of REPORT: 2006 13 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 1,297.25 CR 1000-001-44190 SHERIFF'S FEES 155.04 ADMINISTRA riVE FEES: DEFENSIVE DRIVING 0.00 CHILD SAFETY 0.00 TRAFFIC 9.00 ADMINISTRA'JWE ~EES 0.00 EXPUNGEMENT FEES 0.00 MISCEL.LANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 9.00 CR 1000-001-44010 CONSTABLE FEES-SERVICE 75.00 CR 1000-001-44061 JP FILING FEES 15.00 CR 1000-001-46010 INTEREST 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20743 DUE TO STATE-JUROR SERVice FEE 11.00 CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES 2.50 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0,00 CR 1000-999-20770 "DUE TO JP COLLECTIONS ATTORNEY 242.10 TorAL FINES. ADMIN. FEES & DUE TO STATE $1,806.89 CR 2670-001-44061 COURTHOUSE SECURITY FUND $19.74 CR 2720-001-44061 JUSTICE COURT SECURITY FUND $3.00 CR 2719-001-44061 JUSTICE COUR'r TECHNOLOGY FUND $20.96 CR 7541-999-20747 DUE TO PARKS & WILDLIFE 0.00 CR 7541-999-20748 DUE TO P & W - WATER SAFETY 0.00 TOTAL DUE TO TX PARKS & WILDLIFE $0.00 STA TE ARREST FEES DPS ~EES 38.45 P&W FEES 0.00 TASC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 38.45 CR 7070-999-20610 CCC-GENERAL. FUND 24.91 CR 7070-999-20740 CCC-ST ATE 224.13 CR 7860-999-20610 STF/SUBc-GENERAL FUND 3.00 CR 7860-999-20740 STF/SU8C-STATE 51.00 CR 7950-999-20610 TP-GENERAL FUNO 25.00 CR 7950-999-20740 'rP-$TATE 25.00 CR 7480-999-20610-015 CIVIL INDIGENT LEGAL-GEN. FUND 0.10 CR 7480-999-20740-01 S CIVIL INDIGENT LEGAL-STAre 1.90 CR 7970-999-20610 rUFTA~ENERALFUND 30.00 CR 7970-999-20740 TUFTA-STATE 60.00 CR 7505-999-20610 JPAY - GENERAL FUND 1,80 CR 7505-999-20740 JPAY - STATE 10.20 TOTAL COURT COSTS & ARREST FEES $501.49 DR 7541-999-20759 JP1 CLEARING ACCT / $2,352.10 DUE YO OTHERS (Pu,cha:oe OrdoN; Attchd) CALHOUN COUNTY ISD 0.00 DA. RESTITUTION 0.00 REFUND O~ OVERPAYMENTS 0.00 our-OF-COUNry SERVICE FEE 0.00 CASH BONDS 0,00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTEO-ALL FUNDS $2.352.10 LESS: TOTAL TREASUER'S RECEIPrs $2,352.10 Revised 413106 OVERJ(SHORT) _ $0.00 513/HJ 39'itd Ide NnoHl'it:) E913LEt;lt;lI9E Lv:t;l13 913136/613/913 JUSTICE OF PEACE NO.1 MAY 2006 50/2:;0 39'v'd Idf NnoHl'v'8 E'30LESSl'3E Lp:S0 '3002:;/2:;0/'30 ; 06/06/2006 Money Distribution Report !>age JUSTICE OF TH~ PEACE, PCT. 1 MAY 2006 ----.__._.__._.._................WMW~_________________--.-------...................w..ww__ww___________________________. -............ Receipt Caus~/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total I 3680595 2005-0083 05/01/2006 SEAT 5.00 I 5.00 YADDELL, RACHAEL MCKAMEY I Money Order I 3680596 2005-0083A 05/01/2006 JCPT 0.47 I evc 3.68 eee 4.17 FA 1.23 JCD 0.12 CHS 0.74 25.00 YADDELL, RACHAEL MCKAMEY CMI 0.12 I LAf 1.23 IJRNT, 12.26 Tf 0.98 Money Order I 3680597 2006-033 05/01/2006 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JeSF 1.00 JSF 4.00 31S.00 ARMSTRONG; RONALD DEAUANE FINE 254.00 JPAY 4.00 Jail Credit 3680598 Z006-0~2 05/01/2006 eee 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 145.00 ARMSTRONG, RONALD DEAUANE FINE 84.00 JPAY 4.00 Jail Credit 3680599 2006.015 05/08/2006 TIME 25.00 FINE 121.00 146.00 MILLS, JOHN SCOTT I Money Order I 3680600 2005-0126 05/0812006 I ccc 40.00 eHS 3.00 I.IRNT 50.00 TF 4.00 DPSC 30.00 FINE 2S~.00 500.50 CROCKETT, JAMES CHRISTOPHER I CSRV '15.50 SAF 5.00 Pert.ona l Check I 3680601 200S-0126A 05/08/2006 I JePT 2.00 evc 15.00 eec 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CROCKETT, JAMES eHRISTOPHE~ CMI 0.50 YRNT 50.00 TF 4.00 DPSe 30.00 I DPSF 290.00 CSRV 126.60 Personal Cheek SAF 5.00 I 3680602 2006-026 05/08/2006 fINE 25.00 I 25.00 YOUNGBLOOD, CULLEN GABLE I Callh I 3680603 2Q06-034 05/16/2006 cce 40.00 CHS 3.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 4.00 315.00 SHERMAN, MICHAEL CURTIS FrNE 254.00 JPAY 4.00 I Money Order I I ~680604 2006.042 OS/22/2006 Hc 3.00 I eee 40.00 CHS ~.OO SAF 5.00 I TF 4.00 SUBC 30.00 205 . 0.0 RUTTA. ROBERT GREGG JeSF 1.00 I JSF 4.00 FINE 111.00 JPAY 4.00 I Cred-Cbrd/Trnsfr I I 3680605 JC-06-011 OS/23/2006 $FEE 75.00 I INDF 2.00 FFEE 15.00 I 92.00 SHERMAN RENTAL & MANAGEMENT co. I I Cash I I 3680606 2001.195 OS/25/2006 JCPT 2.00 I eve 15.00 He 3.00 Ieee 17.00 I FA 5.00 JeD 0.25 265.00 DRISCOLL, YVONNE MARIE CHS 3.00 I SAF 5.00 W~NT 50.00 I TIME 25.00 I opse 30.00 FINE 109.75 ered-Card/Trnsfr I I I 3680607 2006-044 OS/26/2006 TFC 3.00 I cec 40.00 CHS 4.00 I SAF 5.00 I TF . 4.00 SUBC 30.00 225.00 HINDS, MATT L JCSF 1.00 I JSF ~.OO FINE 131.00 I JPAY 4.00 I Cred-card/Trnsfr I I I 513/E13 3Si\;fd Idf NnoHl\;f8 E913LESS19E Lv:S13 913130/013/913 ~... 06/06/2006 Money Distribution Report Page 2 JUSTICE OF THE PEACE, PCT. 1 MAY 2006 ----a.~.M~~________.____.._..__.____WM______________._~...--._.a...w~_~~___________.._...a..._...~~.________.-.....__._....._~~M~___ The fOllowing tot~ls ro~re5ent - Caeh ~nd Check~ Collected Type Code Description Count Retll i ned Disbursed Money'Totals The following totals represent . Cash and Checks Collected COST ece CONSOLIDATED COURT COSTS 4 10.12 91.05 101.17 COST CHS COURT HOUSE SECURITY 4 9.74 0.00 9.74 COST CMI CMI 2 0.07 0.55 0.62 COST CVC cve 2 1.87 16.81 18.68 COST DPSC DPS OMNlBASE FEE 2 19.80 40.20 60.00 COST FA fA 2 0.63 5.60 6.23 COST JCD JCD 2 0.07 0.55 0.62 COST JCPT JCPT 2 0.25 2.22 2.47 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE "FUND 1 0.00 4.00 4.00 COST LAF SHERIFi"'S FEE 1 1.23 0.00 1.23 COST SAF DPS 3 12.00 3.00 15.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND (o 12.98 0.00 12.98 COST HC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST YRNT IJARRANT FEe 3 112.26 0.00 112_26 FEES CSRV COLLECT JON SERVICE FEe 2 242.10 0.00 242. 10 FEES FFEE FILING FEE 1 15.00 0.00 15.00 fEES INDF INDIGENT FEE 1 0.10 1.90 2.00 FEES JPAY JUDGE PAY RAJSE FEE 1 0.60 3.40 4.00 FEES SFEE SERVICE FEE 1 75.00 0.00 75.00 FINE OPSF OPS FTA FINE 1 290.00 0.00 290.00 FINE FINE fINE 4 653.00 0.00 653.00 fINE SEAT SEATBELT FINE 1 2.50 2.50 5.00 Money Touls 8 1,472.82 184.28 1,657.10 The fOllowing totals represent . Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURT HOUSE SECURITY 2 6.00 0.00 6.00 COST CMI CMI 0 0.00 0.00 0.00 COST eve evc 0 0.00 0.00 0.00 COST DPSC OPS OMNIBASE FEE 0 0.00 0.00 0.00 COST fA FA 0 0.00 0.00 0.00 COST JCO JCO 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.00 8.00 8.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF bps 2 8.00 2.00 10.00 COST suec SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 2 8.00 0.00 8.00 COST 1FC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST IoIRNT \.JAR RANT FEE 0 0.00 0.00 0.00 50/P0 3SiV'd Idf NnoHlV':) E90LESSI9E LP:S0 900G/G0/90 06/06/2006 Money Distribution Report JUSTICE OF THE PEACE, PCT. 1 MAY 2006 Page 3 .....W_~W_WW_~W_~W__________________..9................w..WWMwww________________________...................w.w...__~________________ The following totals represent - JaiL Credit and Community Service Type Code Description Count FEES CSRV COLLECTION SERVICE FEE FEES FfEE FILING FEE FEES INOF INDIGENT FEE FEES JPAY JUDGE PAY RAISE FEE FEES SFEE SERVICE FEE FINE OPSF DPS FTA FINE FINE FINE FlNE FINE SEAT SEATSELT FINE o o o 2 o o 2 o Credit Total5 2 The following totals represent - Credit Card Payments and Transfers COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FINE FINE FINE CCC CHS CMI eve DPSC FA JCD JCpT JCSF JSF LAF SAF suec TF HC TIME IJRNT CSRV FFEE INDF JPAY SFEE DPSF FINE SEAT CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI CVC DPS OMNIBASE FEE FA dCO JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE OPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT fEE COLLECTiON SERVICE FEE FI LING FEE INDIGENT FEE JUDGE PAY RAISE FEE SERVICE fEE DPS FTA FINE FINE SEATBEt.T FINE 3 3 o 1 1 1 1 1 2 2 o 3 2. 2 3 1 1 o o o 2 o o 3 o Credit Total!> 3 The follOWIng totals represent. Combined Money and credit5 COST cec COST CHS COST CMI COST eve COST Dpsc COST FA CO~SOt.!OATED COURT COSTS COURT HOUSE seCURITY eM! cvc DPS OMNIBASE FEE FA 9 9 2 3 3 3 50/S0 39'Vd ldf NnoHl'V8 Ret~ined 0.00 0.00 0.00 1.20 0.00 0.00 338.00 0.00 371.20 9.70 10.00 0.00 1.50 9.90 0.50 0.03 0.20 2.00 0.00 0.00 12.00 3.00 8.00 9.00 12.50 50.00 0.00 0.00 0.00 1.20 0.00 0.00 351. 75 0.00 481.28 27.82 25.74 0.07 3.37 29.70 1.13 Disbursed Money-Totals 0.00 0.00 0.00 6.80 0.00 0.00 0.00 0.00 88.80 87.30 0.00 0.00 13.50 20.10 4.50 0.22 1.80 0.00 7.00 0.00 3.00 57.00 0.00 0.00 12.50 0.00 0.00 0.00 0.00 6.80 0.00 0.00 0.00 0.00 213.72 250.35 0.00 0.55 30.31 60.30 10.10 0.00 0.00 0.00 8.00 0.00 0.00 338.00 0.00 460.00 97.00 10.00 0.00 15.00 30.00 5.00 0.25 2.00 2.00 7.00 0.00 15.00 60.00 8.00 9.00 25.00 50.00 0.00 0.00 0.00 8.00 0.00 0.00 351 .75 0.00 695.00 278.17 25.74 0.62 33.68 90.00 11.23 E90LESS19E Lv:S0 9000/00/90 06/06/2006 Money Distribution Report JUSTiCe OF THE PEACE, PCT. 1 MAY 2006 Page 4 -.-..._.-........................~~ww~ww______________---------------.-.~........................W__MW_~__W______________________~__ The follo~ing totals represent - Combined Money bnd credits Type Code Description Count Retained Disbursed Money-Totals COST JCD JCD 3 0.09 0.78 0.87 COST JCPT JCPT 3 0;45 4.02 4.47 COST JCSF JUSTICE COURT SECURITY FUND 5 5.00 0.00 5.00 COST JSF JUROR SERVICE FUND 5 0.00 19.00 19.00 COST LAF SHERIFF'S FEE 1 1.23 0.00 1.23 COST SAF DPS 8 32.00 8.00 40.00 COST SUBC SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 8 28.98 0.00 28.98 COST TFC He 3 9.00 0.00 9.00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 COST YRtlT I./ARRANT FEE 4 162.26 0.00 162.26 FEES CSRV COLLECTION SERVIce FEE 2 242. 10 0.00 242.10 FEES FFEE FILING FEE 1 15.00 0.00 15.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2.00 FEES JPAY JUDGE PAY RAISE FEE 5 3.00 17.00 20.00 FEES SFEE SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE fiNE 9 1,342.75 0.00 1,342.75 FINE SEAT SEATBELT FINE 1 2.50 2.50 5.00 Report Totals 13 2,325.29 486.81 2,812.10 50/'30 38'ii'd Idf NnoHl'ii':) E'30LESSI'3E L~:S0 '300G/G0/'30 ....._ u_ ______ -.------- ....; .~ 06/06/2006 Money ~istribution Report Page 5 JUSTICE OF THE PEACE, PCT. 1 MAY 2006 -----------------------------__._................_................~.~ww~~ww__ww___w_______________________________________.__.._..._ DATE PAYMENT-TYPE FINES COURT'COSTS FEES BONDS RESTl rUT ION OTHER TOTAL 00/00/0000 Caeh & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Camm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 ,0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & commService 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Cnecks CoLlected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Caeh & Checke Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Cred; ts & COllvn Servi ce 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 C~sh & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jai l Credits & Conln Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 109.75 155.25 0.00 0.00 0.00 0.00 265.00 Tot&l of all Collections 109.75 155.25 0.00 0.00 0.00 0.00 265.00 09/0112001 Cash & Cheeks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm SerV;CG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfer~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Cheeks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01101/2004 Cash & Checks Collected 948.00 371. 00 338.10 0.00 0.00 0.00 1,657.10 Jail Credits & Comm service 338.00 114.00 8.00 0.00 0.00 0.00 460.00 Credit Cards & Transfers 242.00 180.00 8.00 0.00 0.00 0.00 430.00 Total of all Collections 1,528.00 665.00 ~54 . 1 0 0.00 0.00 0.00 2,547.10 TOTALS Cilsh& Cheeks Collected 948.00 371 .00 338.10 0.00 0.00 0.00 1,657.10 Jail Credits & COllIn Service 338.00 114.00 8.00 0.00 0.00 0.00 460.00 Credit Cards & Transfers 351 .75 335.25 8.00 0.00 0.00 0.00 695.00 Total of 'all Collections 1,637.75 820.25 354.10 0.00 0.00 0.00 2,812.10 5121/LI2I 39'ii'd Idf NnoHl'ii':) E9121LESS19E Lp:SI2I 9121I21G/GI2I/9121 1\,. II 06/06/2006 Money Distribution Report JUSTICE OF THE PEACE, PCT. 1 MAY 2006 Page 6 DATE PAYMENT-TYPE -............................www__w___________________------------~..._..~......................~w__w__w_~w_____________________..._ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Seetion I: Report for Offenses Committ~d 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 BaiL Sonds Fee DNA Testing Fees EMS Trauma Fund (E~S) Ju~enile Probation Di~ersion Fees Jury R~imbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial fund - Const county Court Judicial Fund - statutory County Court Motor Carrier ~ei9ht Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report ,Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marri&ge License Fees CF; Declaration of Informal Marriage Cf: Nondiselosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF; Stat Cnty Court (ndig Filing Fees CF; Stat Cnty Court Judie Filing rees CF; Cnst Chty Court Indig Filing fees CF: Cnst Cnty Cou~t Judie Filing Fee5 CF: Dist Court District & Family law CF: Oist Court Other Divorce/Family law CF: Dist Court India Filing Fees Report sub Total Total Due For This Period THE STATE OF TEXAS County of Calnoun FINES COURT-COSTS FEES Count Collect~d 16 o 5 o o o o o o o 3 2 209.79 0.00 39.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 60.00 6 3 o o o 2 o 3 40 30.00 90.00 0.00 0.00 0.00 50.00 0.00 12.00 502.04 o o o o o 1 o o o o o o o o o 1 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 41 504.04 Before me, the uhdersigned authority, this day personally appeared Celestine V. Mehchaea, Justice of the Peace P~eeinct 1, Calhoun County, Texas, who being duly swotn. deposes and says that the above and foregoing report is true and correct. IJitness lilY hand this k day of ~ 513/813 3Si'v'd , A.D. 1..til..L. IdC NnoHl'v':) BONDS RESTITUrlON Retained 20.98 0.00 3.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 24.00 29.70 0.00 0.00 0.00 25.00 0.00 1.80 108.41 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 108.51 E'313LEI;:lI;:lI'3E Disbursed 166.61 0.00 35.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 57.00 6.00 60.30 0.00 0.00 0.00 25.00 0.00 10.20 ~93.63 0.00 0.00 0.00 0.00 0.00 1.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.90 395.53 OTHER LP:I;:l13 '31313G/G13/'313 " . , ... ' ~f(/;u~ Justiee of the este, precinct No 1 Calhoun County. Texas S~b$er;bed ahd 5worn ~o ~h;e 513/513 3Sl'v'd dilY of -" Calhoun County, Texas Ide NnOHi'v':) E913LESSI9E Lp:S13 913136/613/913 ,.- ...;1.~.! I) 06/01/2006 \.... Money Distribution Report Page 1iMAY2006,MONTHL Y REPORT -JAMESW', DUCKETT JP#2 , ':'-';'.- .--,. '. -;.- '.- ;~;' - , - . ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total ," 3396773 2005-0011 05/01/2006 CSRV 10.10 10.10 KELLEY, PATRICK DALE Cred-Card/Trnsfr 3396774 2005-0010 05/01/2006 CCC 40.00 CHS 3.00 PWAF 5.00 WRNT 50.00 TIME 25.00 TiF 4.00 305.50 KELLEY, PATRICK DALE DPSC 30.00 PWF 78.00 CSRV 70.50 Cred-Card/Trnsfr 3396775 2000-2486 05/01/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 320.00 ALEJANDRO, AMY DPSC 30.00 FINE 247.75 Cred-Card/Trnsfr 3396776 2000-1815 05/01/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 266.00 ALEJANDRO, AMY CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 52.55 Cred-Card/Trnsfr CSRV 58.20 3396777 2006-0359 05/01/2006 FINE 25.00 25.00 LAMAS, HILARIO Cash 3396778 2006-0545 05/01/2006 CCC 17.55 CHS 1.32 LAF 2.19 TF 1. 75 JCSF 0.44 JSF 1.75 25.00 PEREZ, JAVIER Cash 3396779 2006-0573 05/01/2006 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 145.00 LOPEZ, ALFRED FINE 84.00 JPAY 4.00 Cash 3396780 2006-0553 05/02/2006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 145.00 GARZA, MICHAEL EDWARD FINE 84.00 JPAY 4.00 Cash 3396781 2005-0537 05/02/2006 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 225.00 MCGARY, PATRICK RYAN TF 4.00 DPSC 30.00 SUBC 30.00 FINE 15.00 Money Order 3396782 2006-0082A 05/02/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GONZALEZ, ROBERT CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3396783 2006-0082 05/02/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TF 4.00 370.50 GONZALEZ, ROBERT DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 111 . 00 CSRV 85.50 Cash JPAY 4.00 3396784 2005-1566 05/02/2006 FINE 20.00 20.00 KALI SEK, BRAND I LEIGH Cash 3396785 2005-0484 05/02/2006 FINE 30.00 30.00 GRIMALDO, SAMUEL SR Cash 3396786 2006-0497 05/03/2006 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 4.00 145.00 DUNCAN, TROY GAYLE FINE 84.00 JPAY 4.00 Cash 3396787 JV0506-0094 05/03/2006 CS 6.12 CCC 12.22 CHS 0.92 TF 1.22 JCSF 0.30 JSF 1.22 25.00 FLORES, MARY FINE 3.00 Cash 3396788 2006-0448 05/03/2006 TFC 0.26 CCC 3.33 CHS 0.25 LAF 0.42 TF 0.33 SUBC 2.50 82.50 ANZUALDA, BRANDY LEIGH JCSF 0.08 JSF 0.33 FINE 71.00 JPAY 4.00 Cash 3396789 2006-0351 05/03/2006 TFC 1.12 CCC 14.66 CHS 1.10 SAF 1.84 TF 1.46 SUBC 11.00 33.00 BIGNELL, TIFFANIE JAE JCSF 0.36 JSF 1.46 Cash 3396790 JV0506-0139 05/03/2006 CS 5.55 CCC 11.11 CHS 0.84 TF 1.11 JCSF 0.28 JSF 1 .11 20.00 LOZANO, PATRICK JONATHON Cash ,- '. J, 06/01/2006 Money Distribution Report Page 2 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL 3396791 2006-0521 05/03/2006 TFC 0.66 CCC 8.89 CHS 0.67 SAF 1. 11 TF 0.89 SUBC 6.67 20.00 NAVARRO, CELIA GARCIA JCSF 0.22 JSF 0.89 Cash 3396792 2005-1280 05/04/2006 CCC 3.51 CHS 0.26 LAF 0.44 TF 0.35 JCSF 0.09 JSF 0.35 5.00 TAMLIN, CODY WAYNE Cash 3396793 2006-0107 05/04/2006 CCC 25.41 CHS 1.90 SAF 3.17 WRNT 31.75 TF 2.54 DPSC 19.05 87.00 PRINCE, ERICA JESSICA JCSF 0.64 JSF 2.54 Cash 3396794 2006-0158 05/04/2006 FINE 6.00 JPAY 4.00 10.00 MENDEZ, JOSELITO JR Cash 3396795 2002-0186 05/04/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 260.00 VALENZUELA, CRYSTAL CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Jai L Credit DPSC 30.00 SEAT 100.00 3396796 2002-0185A 05/04/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 VALENZUELA, CRYSTAL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 JaiL Credit 3396797 2002-0185 05/04/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 210.00 VALENZUELA, CRYSTAL CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 JaiL Credit DPSC 30.00 FINE 50.00 3396798 2006-0557 05/04/2006 CCC 40.00 CHS 3.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 160.00 VERDEN, OLLIE WSF 99.00 JPAY 4.00 Money Order 3396799 2006-0556 05/04/2006 CCC 40.00 CHS 3.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 160.00 RESENDIZ, CELSO E PWF 99.00 JPAY 4.00 Cash 3396800 2006-0515 05/04/2006 TFC 0.75 CCC 10.00 CHS 0.75 SAF 1.25 TF 1.00 SUBC 7.50 25.00 YBARRA, ERIC JCSF 0.25 JSF 1.00 FINE 2.50 Cash 3396801 2005-1256 05/04/2006 TFC 2.24 CCC 29.74 CHS 2.23 SAF 3.72 WRNT 87.18 TIME 18.59 422.50 RIVERA, MICHAEL JASON TF 2.97 DPSC 22.31 SUBC 22.31 JCSF 0.74 JSF 2.97 FINE 130.00 JaiL Credit CSRV 97.50 3396802 2005-1256A 05/04/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 598.60 RIVERA, MICHAEL JASON CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 345.00 CSRV 126.60 Jail Credit 3396803 HC2004-0010 05/04/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 427.15 TEGGE, WALLACE STANLEY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 113.00 CSRV 72.00 JaiL Credit REST 115.15 3396804 2003-2230 05/04/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.00 TEGGE, WALLACE STANLEY CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 JaiL Credit FINE 253.00 CSRV 99.00 3396805 2003-2229 05/04/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 314.00 TEGGE, WALLACE STANLEY CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Jai L Credit DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 54.00 3396806 2002-1176 05/04/2006 WRNT 2.38 TIME 1.19 DPSC 1.43 FINE 40.00 45.00 TEGGE, WALLACE STANLEY Jai L Credit 3396807 JV0506-0123 05/04/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 VILLARREAL, ASHLEY MARLENE FINE 24.00 JPAY 4.00 Cash 3396808 JV0506-0106 05/04/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 VILLARREAL, ASHLEY MARLENE FINE 24.00 JPAY 4.00 Cash ! 06/01/2006 Money Distribution Report Page 3 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL 3396809 2006-0476 05/04/2006 TFC 0.66 CCC 8.89 CHS 0.67 SAF 1.11 TF 0.89 SUBC 6.67 20.00 SIMERLY, REBECCA ANN JCSF 0.22 JSF 0.89 Cash 3396810 2003-2431 05/04/2006 FINE 10.00 10.00 RICH, VANESSA Cash 3396811 2006-0526 05/05/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 KVETON, DAVE GILBERT JCSF 1.00 JSF 4.00 FINE 71.00 JPAY 4.00 Cred-Card/Trnsfr 3396812 2006-0550 05/05/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 125.00 STEVENS, CATHRYN JOYCE FINE 64.00 JPAY 4.00 Cash 3396813 HC2005-0007 05/05/2006 CCC 30.30 CHS 2.27 WRNT 37.88 TF 3.03 DPSC 22.73 JCSF 0.76 100.00 ROBLEDO, RAMIRO JSF 3.03 Cash 3396814 2005-1509 05/05/2006 FINE 36.00 CSRV 12.78 JPAY 1.22 50.00 YBARRA, THOMAS JR Cash 3396815 2006-0096 05/05/2006 CCC 9.76 CHS 0.73 SAF 1.22 TIME 6.09 TF 0.98 JCSF 0.24 20.00 GUZMAN, MARTIN GENE JSF 0.98 Cash 3396816 2006-0200 05/05/2006 FINE 61.00 JPAY 4.00 65.00 RODRIGUEZ, MIGUEL JOSE Cash 3396817 2006-0534 05/05/2006 TFC 0.82 CCC 11.11 CHS 0.84 SAF 1.39 TF 1.11 SUBC 8.34 25.00 GOMEZ, JOSE ALFREDO JCSF 0.28 JSF 1.11 Cash 3396818 2006-0542 05/08/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 STURM, JESUSA OCHOA JCSF 1.00 JSF 4.00 FINE 41.00 JPAY 4.00 Cash 3396819 2006-0585 05/08/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 FIGUEROA, SANTOS JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Money Order 3396820 JV0506-0081 05/08/2006 JCPT 0.44 CVC 3.26 CS 4.35 CCC 3.69 FA 1.09 JCD 0.11 20.00 CARRIZALES, LIZETTE CHS 0.65 CMI 0.11 TIME 5.43 TF 0.87 Cash 3396821 2006-0092 05/08/2006 FINE 6.00 JPAY 4.00 10.00 CASTRO, JOBETH Cash 3396822 2005-1235 05/08/2006 FINE 50.00 50.00 HRANICKY, TAMARA RENEE Money Order 3396823 2006-0182 05/08/2006 SEAT 91.00 91.00 MARTINEZ, SAN JUANITA YANEZ Money Order 3396824 2006-0487 05/08/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 RAMIREZ, IRMA GUERRA JCSF 1.00 JSF 4.00 FINE 111.00 JPAY 4.00 Money Order 3396825 2006-0574 05/08/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 RENDON, RICHARD MARCELINO JCSF 1.00 JSF 4.00 DOC 10.00 JPAY 4.00 Money Order 3396826 2006-0545 05/09/2006 CCC 17.53 CHS 1.31 LAF 2.20 TF 1.76 JCSF 0.44 JSF 1.76 25.00 PEREZ, JAVIER Cash '. '. 06/01/2006 Money Distribution Report Page 4 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- --------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396827 2004-2103A 05/09/2006 JCPT 1.78 CVC 13.35 CCC 15.13 FA 4.45 JCD 0.44 CHS 2.67 623.60 PEREZ, CHRISTOPHER LEE CMI 0.44 WRNT 133.48 TF 3.56 DPSC 26.70 FINE 295.00 CSRV 126.60 Jail Credit 3396828 2005-1388 05/09/2006 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 TF 4.00 DPSC 30.00 145.60 MAGNESS, THOMAS WAYNE JR JCSF 1.00 JSF 4.00 CSRV 33.60 Jail Credit 3396829 2005-0775 05/09/2006 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 568.00 FUENTES, MICHELLE ANNETTE DPSC 30.00 FINE 253.00 CSRV 108.00 Jail Credit 3396830 2005-0774 05/09/2006 TFC 2.43 CCC 48.46 CHS 2.42 LAF 4.04 WRNT 100.00 TIME 20.19 524.50 FUENTES, MICHELLE ANNETTE TF 3.23 DPSC 30.00 SUBC 24.23 FINE 180.00 CSRV 109.50 Jail Credit 3396831 JV0506-0066 05/09/2006 FINE 10.00 10.00 MORALES, ABELARDO III Cash 3396832 2006-0567 05/09/2006 CCC 40.00 CHS 3.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 160.00 PEREZ, FERNANDO COLIN PWF 99.00 JPAY 4.00 Cash 3396833 2006-0539 05/09/2006 TFC 1.99 CCC 26.67 CHS 2.00 SAF 3.33 TF 2.67 SUBC 20.00 60.00 ROMO, JEREMY ABRAHAM JCSF 0.67 JSF 2.67 Cash 3396834 2005-1272 05/09/2006 CCC 12.33 CHS 0.93 SAF 1.55 WRNT 15.44 TIME 7.72 TF 1.23 50.00 VALDEZ, LISA MARIE DPSC 9.26 JCSF 0.31 JSF 1.23 Cash 3396835 2005-0537 05/09/2006 FINE 165.00 CSRV 117.00 282.00 MCGARY, PATRICK RYAN Money Order 3396836 2006-0549 05/09/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 LACROIX, STEPHEN MICHAEL JCSF 1.00 JSF 4.00 FINE 51.00 JPAY 4.00 Money Order 3396837 2006-0548 05/09/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 LACROIX, STEPHEN MICHAEL JCSF 1.00 JSF 4.00 FINE 51.00 JPAY 4.00 Money Order 3396838 2006-0503 05/09/2006 TFC 1.34 CCC 17.78 CHS 1.33 LAF 2.22 TF 1.78 SUBC 13.33 40.00 GURLEY, CHARLES FRANKLI N I I JCSF 0.44 JSF 1.78 Cash 3396839 2006-0359 05/10/2006 FINE 25.00 25.00 LAMAS, HI LAR 10 Cash 3396840 JV0506-0125 05/10/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 MCBRIDE, HOLLY NICOLE FINE 24.00 JPAY 4.00 Cash 3396841 2000-2125 05/10/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 405.25 LOPEZ, TORIBIO JR CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 250.00 Money Order 3396842 2002-2152A 05/11/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 GARZA, ROBERTA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Jail Credit 3396843 2002-2152 05/11/2006 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 GARZA, ROBERTA CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Jail Credit FINE 53.00 3396844 2005-1320 05/11/2006 CCC 29.47 CHS 2.21 TAF 3.68 WRNT 50.00 TIME 25.00 TF 2.95 247.00 MORALES, JULIAN DPSC 30.00 JCSF 0.74 JSF 2.95 FINE 43.00 CSRV 57.00 Jail Credit . ! 06/01/2006 Money Distribution Report Page 5 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ --------------------------- ------------- ------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396845 2006-0026 05/11/2006 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 253.50 ELLIOTT, MICHAEL DAVID JSF 4.00 FINE 84.00 CSRV 58.50 JPAY 4.00 Jail Credit 3396846 2006-0026A 05/11/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 ELLIOTT, MICHAEL DAVID CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jai l Credi t 3396847 HC2005-0007 05/11/2006 CCC 9.70 CHS 0.73 WRNT 12.12 TF 0.97 DPSC 7.27 JCSF 0.24 90.00 ROBLEDO, RAMIRO JSF 0.97 FINE 58.00 Cash 3396848 2002-0622 05/11/2006 JCPT 0.49 CVC 3.75 TFC 0.75 CCC 4.25 FA 1.25 JCD 0.13 40.00 BARGAS, LEE MICHAEL CHS 0.75 CMI 0.13 SAF 1.25 WRNT 12.50 TIME 6.25 TF 1.00 Cash DPSC 7.50 3396849 2005-1554 05/11/2006 FINE 11.00 JPAY 4.00 15.00 STANLEY, JAMES EDWARD Money Order 3396850 2006-0493 05/12/2006 CCC 21.04 CHS 2.11 LAF 2.63 TF 2.11 JCSF 0.53 JSF 1.58 30.00 GONZALEZ, JOSEPH RENE Cash 3396851 2005-1196 05/12/2006 CCC 11.94 CHS 0.89 LAF 1.49 WRNT 50.00 TIME 25.00 TF 1.19 357.50 ARMSTRONG, RONALD DEAUANE JCSF 0.30 JSF 1.19 FINE 183.00 CSRV 82.50 Jail Credit 3396852 2006-0515 05/12/2006 FINE 22.00 22.00 YBARRA, ERIC Cash 3396853 2004-1351 05/12/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 I TIME 25.00 TF 4.00 380.00 CUMPSTON, LEE DPSC 30.00 FINE 223.00 Personal Check 3396854 2004-1350 05/12/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 210.00 CUMPSTON, LEE TF 4.00 DPSC 30.00 SUBC 30.00 FINE 20.00 Personal Check 3396855 2006-0608 05/12/2006 CCC 38.61 CHS 3.86 SAF 4.82 TF 3.86 JCSF 0.96 JSF 2.89 55.00 VILLARREAL, MICHAEL RENEE Cash 3396856 2006-0503 05/12/2006 TFC 0.66 CCC 8.89 CHS 0.67 LAF 1.11 TF 0.89 SUBC 6.67 20.00 GURLEY, CHARLES FRANKLIN I I JCSF 0.22 JSF 0.89 Cash 3396857 2005-1342 05/12/2006 CCC 0.29 CHS 0.02 LAF 0.04 WRNT 0.36 TIME 0.18 TF 0.03 1.40 NAVA, ROSENDO DPSC 0.22 SUBC 0.22 JCSF 0.01 JSF 0.03 Personal Check 3396858 2005-1342 05/12/2006 TFC 1.56 CCC 20.51 CHS 1.54 LAF 2.56 WRNT 25.64 TIME 12.82 100.00 NAVA, ROSENDO TF 2.05 DPSC 15.38 SUBC 15.38 JCSF 0.51 JSF 2.05 Personal Check 3396859 2005-1342 05/12/2006 TFC 1.44 CCC 19.20 CHS 1.44 LAF 2.40 WRNT 24.00 TIME 12.00 100.00 NAVA, ROSENDO TF 1.92 DPSC 14.40 SUBC 14.40 JCSF 0.48 JSF 1.92 FINE 6.40 Personal Check 3396860 2005-1342 05/12/2006 FINE 100.00 100.00 NAVA, ROSENDO Personal Check 3396861 2005-1342 05/12/2006 FINE 23.59 CSRV 76.41 100.00 NAVA, ROSENDO Personal Check 3396862 2005-1342 05/12/2006 CSRV 21.10 21. 10 NAVA, ROSENDO Personal Check ~ 06/01/2006 Money Distribution Report Page 6 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------------------------------------------------- ------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396863 2006-0231 05/12/2006 FINE 16.00 JPAY 4.00 20.00 MARSHALL, ERIC ROBERT Cash 3396864 2006-0462 05/12/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 295.00 MORRIS, PATRICIA D JCSF 1.00 JSF 4.00 FINE 201.00 JPAY 4.00 Cash 3396865 2006-0416 05/12/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 SANMARTIN, SILVESTRE LOYA JCSF 1.00 JSF 4.00 FINE 71.00 JPAY 4.00 Money Order 3396866 2002-1897 05/12/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 GARZA, LOUIS ALFREDO CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Cashier's Check DPSC 30.00 FINE 70.00 3396867 2006-0594 05/12/2006 CCC 37.39 CHS 3.74 LAF 4.67 WRNT 46.73 TF 3.74 JCSF 0.93 100.00 HERRERA, PERCILLA JSF 2.80 Cash 3396868 CV2006-0006 05/15/2006 SF 75.00 CVFF 15.00 CIFF 2.00 .92.00 PORT LAVACA REAL, ESTATE CO. Personal Check 3396869 2006-0431 05/15/2006 TFC 1.32 CCC 17.39 CHS 1.30 SAF 2.17 TIME 10.87 TF 1.74 50.00 SALAZAR, DANIEL JESUS SUBC 13.04 JCSF 0.43 JSF 1.74 Money Order 3396870 2006-0457 05/15/2006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 305.00 BOYD, JONATHON KING FINE 244.00 JPAY 4.00 Comm Service 3396871 2005-1201 05/15/2006 TFC 1.03 CCC 20.73 CHS 1.04 LAF 1.73 WRNT 50.00 TIME 25.00 120.00 MONTALVO, MICHAEL JONATON TF 1.38 SUBC 10.36 JCSF 0.35 JSF 1.38 FINE 7.00 Cash 3396872 CV2006-0007 05/15/2006 SF 75.00 FF 15.00 CIFF 2.00 92.00 FIRST NATIONAL BANK, Personal Check 3396873 CV2006-0008 05/15/2006 SF 75.00 FF 15.00 CIFF 2.00 92.00 FIRST NATIONAL BANK, Personal Check 3396874 2006-0318 05/15/2006 TFC 1.34 CCC 17.78 CHS 1.33 SAF 2.22 WRNT 50.00 TIME 25.00 247.00 ARREDONDO, PRISCILLA ANN TF 1.78 DPSC 30.00 SUBC 13.33 JCSF 0.44 JSF 1.78 FINE 41.00 Cash CSRV 57.00 JPAY 4.00 3396875 2002-0138A 05/15/2006 JCPT 0.41 CVC 3.06 CCC 3.47 FA 1.02 JCD 0.10 CHS 0.61 30.00 GARZA, JOSE GUADALUPE CMI 0.10 WRNT 20.41 TF 0.82 Cash 3396876 2005-1201 05/15/2006 FINE 193.00 CSRV 93.90 286.90 MONTALVO, MICHAEL JONATON Cash 3396877 2005-1573 05/15/2006 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 AGUIRRE-LOPEZ, JUAN CARLOS JCSF 1.00 JSF 4.00 FINE 84.00 CSRV 66.00 JPAY 4.00 Cash 3396878 2006-0517 05/15/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 GARCIA, OLLIE MARIE JCSF 1.00 JSF 4.00 FINE 41.00 JPAY 4.00 Cash 3396879 2006-0552 05/15/2006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 61.00 NORMAN, RAYMOND DANIEL JPAY 4.00 Cash 3396880 2006-0598 05/15/2006 CCC 18.67 CHS 1.87 LAF 2.34 WRNT 23.36 TF 1.87 DPSC 14.02 64.00 CANELO, MATILDA ANN JCSF 0.47 JSF 1.40 Cash 06/01/2006 Money Distribution Report Page 7 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396881 2006-0597 05/16/2006 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 234.00 DREYER, LAUREN DEAN JCSF 1.00 JSF 3.00 FINE 39.00 CSRV 54.00 JPAY 4.00 Cash 3396882 2006-0451 05/16/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 CANN, KENNETH DAVID SR JCSF 1.00 JSF 4.00 FINE 111. 00 JPAY 4.00 Cash 3396883 2006-0580 05/16/2006 CCC 17.55 CHS 1.75 LAF 2.19 TF 1. 75 JCSF 0.44 JSF 1.32 25.00 CHAPA, MICHAEL JEROME Money Order 3396884 2006-0545 05/17/2006 CCC 4.92 CHS 0.37 LAF 0.61 TF 0.49 JCSF 0.12 JSF 0.49 25.00 PEREZ, JAVI ER FINE 18.00 Cash 3396885 2006-0544 05/17/2006 FINE 201.00 201.00 PEREZ, JAVIER Comrn Service 3396886 2006-0545 05/17/2006 FINE 66.00 66.00 PEREZ, JAVIER Comrn Service 3396887 2006-0476 05/17/2006 TFC 0.68 CCC 8.89 CHS 0.66 SAF 1.11 TF 0.89 SUBC 6.66 25.00 SIMERLY, REBECCA ANN JCSF 0.22 JSF 0.89 FINE 5.00 Cash 3396888 2005-1508 05/17/2006 TFC 0.66 CCC 8.89 CHS 0.67 LAF 1. 11 TF 0.89 SUBC 6.67 20.00 MENDEZ, JOSELITO JR JCSF 0.22 JSF 0.89 Cash 3396889 CV2006-0009 05/17/2006 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 TEXAS REAL ESTATE, Personal Check 3396890 2006-0392 05/17/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 300.00 HUGHES, PATRICK RAY JCSF 1.00 JSF 3.00 FINE 206.00 JPAY 4.00 Money Order 3396891 2006-0339A 05/17/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 BARNETT, JERIWIN ADARYL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3396892 2006-0339 05/17/2006 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 546.40 BARNETT, JERIWIN ADARYL TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 201.40 Cash CSRV 126.00 JPAY 4.00 3396893 2005-0791 05/17/2006 CCC 4.37 CHS 0.32 LAF 0.54 WRNT 13.38 TIME 2.71 TF 0.43 25.00 FERGUSON, AARON MICHAEL DPSC 3.25 Cash 3396894 2005-0424 05/17/2006 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 160.00 CSRV 79.50 344.50 MCNARY, WALLACE LUTHER JR Jail Credit 3396895 2006-0107 05/18/2006 CCC 5.73 CHS 0.43 SAF 0.72 WRNT 7.15 TF 0.57 DPSC 4.29 81.10 PRINCE, ERICA JESSICA JCSF 0.14 JSF 0.57 FINE 61.50 Cash 3396896 JV0506-0081 05/18/2006 JCPT 0.44 CVC 3.26 CS 4.35 CCC 3.70 FA 1.08 JCD 0.11 20.00 CARRIZALES, LIZETTE CHS 0.65 CMI 0.11 TIME 5.43 TF 0.87 Cash 3396897 2006-0586 05/18/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 MANSY, HEIDI MONIER JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3396898 2006-0589 05/18/2006 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 429.00 LEWIS, WILLIAM KYLE JCSF 1.00 JSF 3.00 DFF 315.00 JPAY 4.00 Cashier's Check ,. 06/01/2006 Money Distribution Report Page 8 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396899 2006-0579 05/18/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 MONTEMAYOR, MOISES GALLEGOS FINE 54.00 JPAY 4.00 Money Order 3396900 2003-1241 05/18/2006 FINE 34.33 CSRV 29.42 63.75 BARRIENTES, MARY Personal Check 3396901 2005-0828 05/18/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 338.00 CRAIN, TOM MILTON TF 4.00 DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 Personal Check 3396902 2005-0829 05/18/2006 CCC 40.00 CHS 3.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 533.00 CRAIN, TOM MILTON FINE 253.00 CSRV 123.00 LAF 5.00 Personal Check 3396903 2005-0828A 05/18/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CRAIN, TOM MILTON CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3396904 2006-0494 05/18/2006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 250.00 MCLENDON, CAMERON CHASE FINE 189.00 JPAY 4.00 Personal Check 3396905 2006-0568 05/18/2006 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 75.00 SANCHEZ, JOE ANGEL FINE 18.00 Cash 3396906 2006-0512 05/18/2006 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 120.00 MARROQUIN, JASON JCSF 1.00 JSF 4.00 FINE 30.00 Cash 3396907 2006-0512 05/18/2006 FINE 11.00 JPAY 4.00 15.00 MARROQUIN, JASON Cash 3396908 2006-0159 05/18/2006 TFC 0.26 CCC 3.87 CHS 0.29 LAF 0.49 WRNT 43.48 TIME 21.74 100.00 YENDREY, JESSICA TF 0.39 DPSC 26.09 SUBC 2.90 JCSF 0.10 JSF 0.39 Cash 3396909 JV0506-0099 05/19/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 DANYSH, BRITTANY MICHELLE FINE 24.00 JPAY 4.00 Personal Check 3396910 2006-0515 05/19/2006 FINE 10.00 10.00 YBARRA, ERIC Cash 3396911 2006-0605 05/19/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 PERALES, JORGE JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Cash 3396912 2005-1547 05/19/2006 CCC 35.72 CHS 2.68 SAF 4.46 TIME 22.32 TF 3.57 DPSC 26.79 100.00 GUZMAN, EDDIE LOUIS JCSF 0.89 JSF 3.57 Cash 3396913 2006-0594 05/19/2006 CCC 2.61 CHS 0.26 LAF 0.33 WRNT 3.27 TF 0.26 JCSF 0.07 150.00 HERRERA, PERCILLA JSF 0.20 FINE 89.00 CSRV 50.62 JPAY 3.38 Cash 3396914 2006-0628 OS/22/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 GARCIA, RENE JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cash 3396915 2006-0495 OS/22/2006 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 145.00 AGUILERA, EDER FINE 84.00 JPAY 4.00 Money Order 3396916 2006-0603 OS/22/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 GARZA, RANDY JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order " 06/01/2006 Money Distribution Report Page 9 MAY 2006 MONTHLY REPORT.- JAMES ~ DUCKETT JP#2 -------------------------------------------------- ------------- ------------- ------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396917 2006-0588 OS/22/2006 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 315.00 ZERTUCHE, GERMAN TREVINO JCSF 1.00 JSF 3.00 FINE 201.00 JPAY 4.00 Money Order 3396918 2006-0545 OS/22/2006 JPAY 4.00 4.00 PEREZ, JAVIER Cash 3396919 2006-0544 OS/22/2006 TFC 0.59 CCC 11.45 CHS 0.57 LAF 0.95 TF 0.76 SUBC 5.73 21.00 PEREZ, JAVIER JCSF 0.19 JSF 0.76 Cash 3396920 2006-0608 OS/22/2006 CCC 1.39 CHS 0.14 SAF 0.18 TF 0.14 JCSF 0.04 JSF 0.11 40.00 VILLARREAL, MICHAEL RENEE FINE 38.00 Cash 3396921 JV0506-0146 OS/23/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 I JCSF 1.00 JSF 4.00 100.00 HARLEY, SAVANNAH FINE 24.00 JPAY 4.00 Cash 3396922 2006-0503 OS/23/2006 TFC 0.65 CCC 8.89 CHS 0.67 LAF 1. 11 TF 0.89 SUBC 6.67 20.00 GURLEY, CHARLES FRANKLIN I I JCSF 0.23 JSF 0.89 Cash 3396923 SC2006-0023 OS/23/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 HOOD, CHARLES A Personal Check 3396924 2006-0592 OS/23/2006 CCC 40.00 CHS 4.00 LAF 5.00 ~RNT 50.00 TF 4.00 JCSF 1.00 450.00 COMPTON, CYNTHIA JSF 3.00 FINE 234.00 CSRV 105.00 JPAY 4.00 Money Order 3396925 JV0506-0148 OS/24/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 KNIGHT, REIANNON ALYSSA FINE 24.00 JPAY 4.00 Personal Check 3396926 2006-0055 OS/24/2006 ~RNT 50.00 TIME 25.00 FINE 63.50 CSRV 42.75 JPAY 4.00 185.25 GORDON, KAREN SUE Cash 3396927 2006-0580 OS/24/2006 CCC 17.53 CHS 1.76 LAF 2.20 TF 1.76 JCSF 0.44 JSF 1.31 25.00 CHAPA, MICHAEL JEROME Money Order 3396928 2006-0539 OS/24/2006 TFC 1.01 CCC 13.33 CHS 1.00 SAF 1.67 TF 1.33 SUBC 10.00 75.00 ROMO, JEREMY ABRAHAM JCSF 0.33 JSF 1.33 FINE 41.00 JPAY 4.00 Cash 3396929 JV0506-0128 OS/24/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 ARANDA, ANDREA FINE 24.00 JPAY 4.00 Personal Check 3396930 2005-1490 OS/25/2006 FINE 36.00 JPAY 4.00 40.00 GONZALEZ, GILBERT LEE Cred-Card/Trnsfr 3396931 JV0506-0153 OS/25/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 AMASON, NICHOLAS CHASE FINE 24.00 JPAY 4.00 Personal Check 3396932 2006-0080 OS/25/2006 FINE 121.00 121.00 ESTRADA, MIGUEL ANGEL Money Order 3396933 2005-0518 OS/25/2006 ~RNT 50.00 TIME 25.00 FINE 195.00 CSRV 81.00 351.00 MCNAIRY, RAYMOND E Personal Check 3396934 JV0506-0110 OS/25/2006 CS 20.00 CCC 40.00 CHS 3.00 TF 4.00 JCSF 1.00 JSF 4.00 100.00 PLAISANCE, STEFAN EBDON FINE 24.00 JPAY 4.00 Cash 06/01/2006 Money Distribution Report Page 10 MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------------------------------------- ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396935 CV2006-0010 OS/25/2006 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 NELSON, TED Cash 3396936 2006-0645 OS/25/2006 TFC 1.66 CCC 22.22 CHS 2.22 SAF 2.78 TF 2.22 SUBC 16.67 50.00 SOLIZ, ABEL LOUIS JCSF 0.56 JSF 1.67 Cash 3396937 JV0506-0100 OS/25/2006 CS 13.89 CCC 27.78 CHS 2.08 TF 2.78 JCSF 0.69 JSF 2.78 50.00 HARGUS, RYAN LYNN Cash 3396938 JV0506-0081 OS/26/2006 JCPT 0.43 CVC 3.26 CS 4.34 CCC 3.69 FA 1.09 JCD 0.11 20.00 CARRIZALES, LIZETTE CHS 0.66 CMI 0.11 TIME 5.44 TF 0.87 Cash 3396939 2006-0087 OS/26/2006 FINE 55.00 55.00 GARCIA, TERRANCE LEE Cash 3396940 HC2005-0007 OS/26/2006 FINE 102.00 CSRV 48.00 150.00 ROBLEDO, RAMIRO Cash 3396941 2006-0639 05/30/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 JOHNS, ROBERT W JCSF 1.00 JSF 3.00 FINE 111. 00 JPAY 4.00 Cred-Card/Trnsfr 3396942 2003-0395 05/30/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 COVARRUBIAZ, MICHELLE RAE CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Cash FINE 53.00 3396943 2003-1625 05/30/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 190.00 COVARRUBIAZ, MICHELLE RAE CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 FINE 53.00 Cash CSRV 10.00 3396944 2003-1625 05/30/2006 CSRV 44.00 44.00 COVARRUBIAZ, MICHELLE RAE Cash 3396945 2003-1626 05/30/2006 JCPT 0.02 CVC 0.12 CCC 0.13 FA 0.04 CHS 0.02 SAF 0.04 1.00 COVARRUBIAZ, MICHELLE RAE WRNT 0.40 TIME 0.20 TF 0.03 Cash 3396946 2001-0648A 05/30/2006 JCPT 1.44 CVC 12.20 CCC 10.76 FA 3.59 JCD 0.36 CHS 2.15 300.00 GALINDO, ERICA MARIE CMI 0.36 WRNT 121. 75 TF 2.87 DPSC 21.52 FINE 123.00 Cash 3396947 2005-1163 05/30/2006 FINE 153.00 153.00 CASTRO, JUAN PABLO Cash 3396948 2001-0648A 05/30/2006 FINE 172.00 172.00 GALINDO, ERICA MARIE Cash 3396949 2001-0648 05/30/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 365.00 GALINDO, ERICA MARIE CHS 3.00 SAF 5.00 WRNT 150.00 TIME 25.00 DPSC 30.00 FINE 109.75 Cash 3396950 2003-1941 05/30/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 234.00 ALVARADO, CELESTINO CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 FINE 53.00 Jai l Credi t CSRV 54.00 3396951 2003-1940 05/30/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 351.00 ALVARADO, CELESTINO CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Jail Credit SUBC 30.00 FINE 110.00 CSRV 81.00 3396952 2004-0908 05/30/2006 CCC 24.20 CHS 1.82 LAF 3.03 WRNT 80.25 TIME 15.13 TF 2.42 250.00 GALEANA, MARGARITA LISSETT DPSC 18.15 FINE 105.00 Cash 06/01/2006 Money Distribution Report Page 11 MAY 2006 MONTHLY REPORT - JAMES Y DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3396953 SC2006-0024 05/30/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 CLEMENTS, DALTON Personal Check 3396954 2006-0538 05/30/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MEZA, OVIDIO JR JCSF 1.00 JSF 4.00 FINE 41.00 JPAY 4.00 Cash 3396955 2006-0640 05/31/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MCQUISTON, RYAN J JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cred-Card/Trnsfr 3396956 2006-0580 05/31/2006 CCC 4.92 CHS 0.49 LAF 0.61 TF 0.49 JCSF 0.12 JSF 0.37 25.00 CHAPA, MICHAEL JEROME FINE 18.00 Money Order 3396957 2005-1091 05/31/2006 TFC 1.23 CCC 16.47 CHS 1.24 SAF 2.06 YRNT 50.00 TIME 25.00 442.00 MARTIN, JOSHUA MICHAEL TF 1.65 DPSC 30.00 SUBC 12.35 FINE 200.00 CSRV 102.00 Personal Check 3396958 2006-0544 05/31/2006 TFC 0.67 CCC 13.64 CHS 0.68 LAF 1.14 TF 0.91 SUBC 6.82 25.00 PEREZ, JAVIER JCSF 0.23 JSF 0.91 Cash 3396959 JV0506-0102 05/31/2006 CS 9.73 CCC 19.44 CHS 1.46 TF 1.94 JCSF 0.49 JSF 1.94 35.00 OLIVAREZ, ROBERT ANTHONY Cash 3396960 2006-0637 05/31/2006 TFC 1.99 CCC 26.67 CHS 2.67 SAF 3.33 TF 2.67 SUBC 20.00 60.00 HERNANDEZ, RAUL JCSF 0.67 JSF 2.00 Cash 3396961 JV0506-0139 05/31/2006 CS 0.56 CCC 1.11 CHS 0.08 TF 0.11 JCSF 0.03 JSF 0.11 30.00 LOZANO, PATRICK JONATHON FINE 24.00 JPAY 4.00 Cash 3396962 2006-0521 05/31/2006 TFC 0.68 CCC 8.89 CHS 0.66 SAF 1.11 TF 0.89 SUBC 6.66 65.00 NAVARRO, CELIA GARCIA JCSF 0.22 JSF 0.89 FINE 41.00 JPAY 4.00 Cash 3396963 2006-0522 05/31/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 125.00 NAVARRO, CELIA GARCIA JCSF 1.00 JSF 4.00 SEAT 35.00 Cash 06/01/2006 Money Distribution Report MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 12 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TAF COST TF COST TFC COST TIME COST WRNT FEES CI FF FEES CSRV FEES CVF F FEES DDC FEES DFF FEES FF FEES JPAY FEES SF FINE FINE FINE PWF FINE SEAT FINE WSF REST REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TABC TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE Fill NG FEE JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE REST nUT ION Money Totals 119 119 12 17 15 32 15 14 15 96 96 47 3 45 51 o 117 54 32 41 7 24 3 5 1 4 58 7 95 2 2 1 o 158 Retained 306.75 257.20 0.40 228.89 14.90 237.58 4.92 0.45 1.97 64.03 23.90 149.26 12.00 123.12 50.03 0.00 311.97 109.78 279.67 1,769.87 0.70 1,803.28 45.00 50.00 315.00 50.00 34.29 525.00 7,423.97 29.70 63.00 14.85 0.00 The following totals represent - Jail Credit and Community Service 14,301.48 COST COST COST COST COST COST COST COST COST CCC CHS CMI CS CVC DPSC FA JCD JCPT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING 21 21 13 o 13 17 13 13 13 49.68 58.42 0.65 0.00 19.54 155.25 6.45 0.65 2.58 Disbursed Money-Totals 2,760.67 0.00 3.52 0.00 134.01 482.34 44.24 3.97 17.70 0.00 215.02 0.00 3.00 30.77 950.51 0.00 0.00 0.00 279.66 0.00 13.30 0.00 0.00 0.00 0.00 0.00 194.31 0.00 0.00 168.30 63.00 84.15 0.00 5,448.47 447.06 0.00 5.79 0.00 175.81 315.19 58.00 5.79 23.20 3,067.42 257.20 3.92 228.89 148.91 719.92 49.16 4.42 19.67 64.03 238.92 149.26 15.00 153.89 1,000.54 0.00 311.97 109.78 559.33 1 ,769.87 14.00 1 ,803 . 28 45.00 50.00 315.00 50.00 228.60 525.00 7,423.97 198.00 126.00 99.00 0.00 19,749.95 496.74 58.42 6.44 0.00 195.35 470.44 64.45 6.44 25.78 06/01/2006 Money Distribution Report MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE REST JCSF JSF LAF PWAF SAF SUBC TAF TF TFC TIME WRNT CIFF CSRV CVFF DDC DFF FF JPAY SF FINE PWF SEAT WSF REST JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TABC TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE RESTITUTION Count 6 6 8 o 6 4 1 21 6 15 21 o 16 o o o o 2 o 23 o 1 o 1 25 Retained 4.78 1.92 35.53 0.00 22.98 5.33 2.95. 77.90 16.67 169.99 1,223.04 0.00 1,356.90 0.00 0.00 0.00 0.00 1.20 0.00 3,811.00 0.00 50.00 0.00 115.15 The following totals represent - Credit Card Payments and Transfers 7,188.56 COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST Credit Totals CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF LAF PWAF SAF SUBC TAF TF TFC TIME WRNT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TABC TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE 6 6 o o 2 3 2 2 2 3 3 o 1 4 3 o 4 4 2 2 19.40 20.00 0.00 0.00 3.00 29.70 1.00 0.05 0.40 3.00 1.00 0.00 4.00 16.00 4.50 0.00 16.00 12.00 25.00 100.00 Page 13 Disbursed Money-Totals 0.00 17.19 0.00 0.00 5.74 101.21 0.73 0.00 0.00 169.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.80 0.00 0.00 0.00 50.00 0.00 0.00 1,382.49 174.60 0.00 0.00 0.00 27.00 60.30 9.00 0.45 3.60 0.00 9.00 0.00 1.00 4.00 85.50 0.00 0.00 0.00 25.00 0.00 4.78 19.11 35.53 0.00 28.72 106.54 3.68 77.90 16.67 339.97 1,223.04 0.00 1,356.90 0.00 0.00 0.00 0.00 8.00 0.00 3,811.00 0.00 100.00 0.00 115.15 8,571.05 194.00 20.00 0.00 0.00 30.00 90.00 10.00 0.50 4.00 3.00 10.00 0.00 5.00 20.00 90.00 0.00 16.00 12.00 50.00 100.00 06/01/2006 Money Distribution Report MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Credit Card Payments and Transfers Type Code Description FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE REST CIFF CSRV CVFF DDC OFF FF JPAY SF FINE PWF SEAT WSF REST CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE RESTITUTION Count The following totals represent - Combined Money and Credits COST CCC COST CHS COST CM I COST CS COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TAF COST H COST HC COST TIME COST WRNT FEES CIFF FEES CSRV FEES CVF F FEES DDC FEES DFF FEES FF FEES JPAY FEES SF FINE FINE FINE PWF FINE SEAT Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TABC TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE 146 146 25 17 30 52 30 29 30 105 105 55 4 55 58 1 142 64 49 64 7 43 3 5 1 4 64 7 124 3 3 Retained o 3 o o o o 4 o 6 1 o o o 0.00 138.80 0.00 0.00 0.00 0.00 2.40 0.00 559.30 11. 70 0.00 0.00 0.00 8 967.25 375.82 335.62 1.04 228.89 37.43 422.52 12.37 1.14 4.95 71.81 26.81 184.79 16.00 162.09 59.86 2.95 405.87 138.45 474.65 3,092.91 0.70 3,298.98 45.00 50.00 315.00 50.00 37.89 525.00 11,794.27 41.40 113.00 Page 14 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 13.60 0.00 0.00 66.30 0.00 0.00 0.00 479.35 3,382.34 0.00 9.32 0.00 336.83 857.84 111.24 10.22 44.50 0.00 241.22 0.00 4.00 40.52 1,137.22 0.73 0.00 0.00 474.65 0.00 13.30 0.00 0.00 0.00 0.00 0.00 214.71 0.00 0.00 234.60 113.00 0.00 138.80 0.00 0.00 0.00 0.00 16.00 0.00 559.30 78.00 0.00 0.00 0.00 1,446.60 3,758.16 335.62 10.36 228.89 374.26 1,280.36 123.61 11.36 49.45 71.81 268.03 184.79 20.00 202.61 1,197.08 3.68 405.87 138.45 949.30 3,092.91 14.00 3,298.98 45.00 50.00 315.00 50.00 252.60 525.00 11,794.27 276.00 226.00 06/01/2006 Money Distribution Report MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 15 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FINE WSF WATER SAFETY FINE 14.85 84.15 99.00 REST REST RESTITUTION 115.15 0.00 115.15 Report Totals 191 22,457.21 7,310.39 29,767.60 , . 06/01/2006 Money Distribution Report Page 16 MAY 2006 MONTHLY REPORT - JAMES W. DUCKETT JP#2 --------------------------------------------------------------------------------------------------------------------------------.--- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 359.75 410.50 0.00 0.00 0.00 0.00 770.25 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 300.30 227.50 58.20 0.00 0.00 0.00 586.00 Total of all Collections 660.05 638.00 58.20 0.00 0.00 0.00 1,356.25 09/01/2001 Cash & Checks Collected 505.33 692.00 83.42 0.00 0.00 0.00 1 , 280 . 75 Jail Credits & Comm Service 833.00 736.00 0.00 0.00 0.00 0.00 1,569.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 1,338.33 1,428.00 83.42 0.00 0.00 0.00 2,849.75 09/01/2003 Cash & Checks Collected 10.00 0.00 0.00 0.00 0.00 0.00 10.00 Jail Credits & Comm Service 486.00 634.00 288.00 0.00 0.00 0.00 1,408.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 496.00 634.00 288.00 0.00 0.00 0.00 1,418.00 01/01/2004 Cash & Checks Collected 6,971.89 7,769.60 2,947.46 0.00 0.00 0.00 17,688.95 Jail Credits & Comm Service 2,592.00 1,810.00 1,076.90 0.00 115.15 0.00 5,594.05 Credit Cards & Transfers 337.00 427.00 96.60 0.00 0.00 0.00 860.60 Total of all Collections 9,900.89 10,006.60 4,120.96 0.00 115.15 0.00 24,143.60 TOTALS Cash & Checks Collected 7,846.97 8,872.10 3,030.88 0.00 0.00 0.00 19,749.95 Jail Credits & Comm Service 3,911.00 3,180.00 1 ,364 . 90 0.00 115.15 0.00 8,571.05 Credit Cards & Transfers 637.30 654.50 154.80 0.00 0.00 0.00 1,446.60 Total of all Collections 12,395.27 12,706.60 4,550.58 0.00 115.15 0.00 29,767.60 ,,..; ': cJ .-I~ .... .....,~ '- 06/01/2006 Money Distribution Report MAY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 17 DATE PAYMENT-TYPE ------------------------------------------------------------------------------------------------------------------------------------ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period FINES COURT-COSTS Count 144 40 20 o o o o o o o 99 54 53 35 o o o 34 o 62 541 o o o o o 7 o o o o o o o o o 7 548 Collected 3,207.82 167.18 157.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248.92 1,090.54 193.89 809.92 0.00 0.00 0.00 609.33 0.00 244.60 6,729.20 0.00 0.00 0.00 0.00 0.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.00 6,743.20 FEES BONDS RESTITUTION Retained 320.79 16.73 15.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.92 54.53 155.13 267.29 0.00 0.00 0.00 304.70 0.00 36.69 1,196.50 0.00 0.00 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.70 1,197.20 Disbursed 2,887.03 150.45 141. 28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00 1,036.01 38.76 542.63 0.00 0.00 0.00 304.63 0.00 207.91 5,532.70 0.00 0.00 0.00 0.00 0.00 13.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.30 5,546.00 OTHER (~- J 3 -j,- 06/01/2006 Money Distribution Report Page JUDGE GARY W. NOSKA JP#3 MAY '06 REPORT - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - - - -- - -- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - --- - - - - - - -- -- - - - -- -- - - - - - -- - -- - - - - -- - - - - - --- Receipt Cause/Defendant Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I 0042594 2006-30562 05/01/2006 JSF 4.00 TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I 145.00 WATTS, SHEILA CORNELISON SUBC 30.00 JCSF 1.00 I FINE 51.00 I JPAY 4.00 I I Cash I I I I 0042595 2006-30561 05/01/2006 JSF 4.00 TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I 165.00 WATTS, SHEILA CORNELISON SUBC 30.00 JCSF 1.00 I FINE 71.00 I JPAY 4.00 I I Cash I I I I 0042596 2006-30448 05/01/2006 JSF 0.71 TFC 0.52 I CCC 6.96 I CHS 0.52 SAF 0.87 I TIME 4.35 I 20.00 SLOAN, ALISHA ANN TF 0.69 SUBC 5.21 I JCSF 0.17 I I I Money Order I I I I 0042597 2004-28591A 05/01/2006 TFC 3.00 CCC 40.00 I CHS 3.00 I WRNT 50.00 TF 4.00 I DPSC 30.00 I 562.90 LOREDO, JAIME MARTIN SUBC 30.00 FINE 273.00 I CSRV 129.90 I I I Money Order I I I I 0042598 2004-28591 05/01/2006 TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 WRNT 50.00 I TF 4.00 I 305.50 LOREDO, JAIME MARTIN DPSC 30.00 SUBC 30.00 I FINE 70.00 I CSRV 70.50 I I Money Order I I I I 0042599 2006-30609 05/02/2006 JSF 4.00 TFC 3.00 I CCC 40.00 I CHS 3.00 LAF 5.00 I TF 4.00 I 104.00 GOMEZ, ISMAEL JR SUBC 30.00 JCSF 1.00 I DDC 10.00 I JPAY 4.00 I I Cash I I I I 0042600 2006-30442 05/04/2006 JSF 0.53 TFC 0.39 I CCC 5.22 I CHS 0.39 SAF 0.65 I TIME 3.26 I 25.00 PREDOM, VERA DILWORTH TF 0.52 SUBC 3.91 I JCSF 0.13 I FINE 10.00 I I Money Order I I I I 0042601 2006-30494 05/04/2006 JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I 165.00 MURPHY, SEAN PHILLIP SUBC 30.00 I JCSF 1.00 I DFF 71.00 I JPAY 4.00 I I Cashier's Check I I I I I 0042602 2005-30431 05/05/2006 JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 LAF 5.00 I TIME 25.00 I 230.00 ADAMS, ERIC MICHAEL TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 111. 00 JPAY 4.00 I I Money Order I I I I I 0042603 21335 05/05/2006 JCPT 1.00 I LEOC 2.00 I LEMI 0.50 CVC 15.00 CJP 5.00 I GR 2.50 I 395.00 BALDERAS, CRESENCIO FLORES TFC 3.00 I LEOA 1.00 I DPSC 30.00 FINE 285.00 IJRNT 50.00 I I Personal Check I I I I 0042604 21227 05/05/2006 JCPT 1.00 I LEOC 2.00 I LEMI 0.50 CVC 15.00 CJP 5.00 I GR 2.50 I 165.00 BALDERAS, CRESENCIO FLORES TFC 3.00 I LAF 5.00 I LEOA 1.00 DPSC 30.00 FINE 50.00 I WRNT 50.00 I Personal Check I I I I 0042605 2005-30180 05/05/2006 JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 I 548.60 MEECE, ASHLEY LYNN CMI 0.50 I IJRNT 50.00 I TF 4.00 DPSC 30.00 CSRV 126.60 I FINE 295.00 I Personal Check I I I I 0042606 2006-30458 05/08/2006 JSF 0.53 I TFC 0.39 I CCC 5.22 CHS 0.39 LAF 0.65 I TIME 3.26 I 70.00 HODGES, DENNIS WAYNE TF 0.52 I SUBC 3.91 I JCSF 0.13 FINE 51.00 JPAY 4.00 I I Cash I I I I 0042607 2006-30457 05/08/2006 JSF 1.05 I TFC 0.78 I CCC 10.44 CHS 0.78 LAF 1.30 I TIME 6.52 I 30.00 HODGES, DENNIS WAYNE TF 1.04 SUBC 7.83 I JCSF 0.26 I I Cash I I I 0042608 2006-30548 05/08/2006 JSF 1.76 TFC 1.30 CCC 17.39 CHS 1.30 SAF 2.17 I TIME 10.87 I 50.00 PEREZ, RAMIRO TF 1. 74 SUBC 13.04 JCSF 0.43 I I Cash I I 0042609 2006-30467 05/08/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 I TIME 25.00 I 230.00 NEMES, PEGGY SUE TF 4.00 SUBC 30.00 JCSF 1.00 FINE 111.00 JPAY 4.00 I I Cash I I 0042610 2006-29869 05/09/2006 WOG 75.00 INDF 2.00 FFEE 15.00 I I 92.00 BALAJKA, EUGENE/GLORIA I I Personal Check I I 0042611 2006-30603 05/11/2006 JSF 4.00 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 I TF 4.00 I 165.00 THOMPSON, LESTER ANTHONY SUBC 30.00 JCSF 1.00 OFF 71.00 JPAY 4.00 I I Money Order I I -----=:J ! 06/01/2006 Money Distribution Report Page 2 " JUDGE GARY W. NOSKA JP#3 MAY '06 REPORT ---------------------------------------------------------------- - - - - - - - - - - -- - -- - - - -- --- - - - --- - - - - --- -- - - - -- - - - -- - -- --- - - -- - -- - - - - -- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount I Code Amount I Code Amount I Total I I I I 0042612 2006-29870 05/12/2006 FFEE 10.00 I CIFF 2.00 I I I 12.00 BLEVINS, THOMAS K. I I I I Cash I I I I 0042613 2006-30448 05/15/2006 JSF 0.68 I HC 0.53 CCC 6.95 CHS 0.53 I SAF 0.87 I TIME 4.34 I 20.00 SLOAN, ALISHA ANN H 0.70 I SUBC 5.22 JCSF 0.18 I I I Money Order I I I I 0042614 2006-30625 05/15/2006 JSF 4.00 I HC 3.00 CCC 40.00 CHS 3.00 I LAF 5.00 I H 4.00 I 295.00 SULLIVAN, BLAKE STUART SUBC 30.00 I JCSF 1.00 FINE 201.00 JPAY 4.00 I I I Cash I I I I 0042615 2006-30559 05/16/2006 JSF 0.86 I HC 0.65 CCC 8.70 CHS 0.65 I SAF 1.09 I TIME 5.44 I 25.00 SMITH, BRIAN LESLIE H 0.87 I SUBC 6.52 JCSF 0.22 I I I Money Order I I I I 0042616 2006-30643 05/16/2006 JSF 3.00 I HC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I H 4.00 I 165.00 FISHER, KRISTAL LEIGH SUBC 30.00 I JCSF 1.00 FINE 71.00 JPAY 4.00 I I I Money Order I I I I I 0042617 2006-30644 05/17/2006 JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 I H 4.00 I 205.00 ZAMORANO, BEATRIZ A. SUBC 30.00 I JCSF 1.00 FINE 111.00 I JPAY 4.00 I I I Cash I I I I I 0042618 2006-30636 05/17/2006 JSF 3.00 I HC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 I H 4.00 I 104.00 AGUILAR, OFELIA OROZCO SUBC 30.00 I JCSF 1.00 DDC 10.00 I JPAY 4.00 I I I Cashier's Check I I I I I 0042619 2006-30648 05/17/2006 JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 H 4.00 I 104.00 SAMORA, RAYMOND SUBC 30.00 I JCSF 1.00 DDC 10.00 I JPAY 4.00 I I Money Order I I I I 0042620 2006-30614 05/18/2006 JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 H 4.00 I 104.00 TORRES, GILBERT CARRAMONA SUBC 30.00 I JCSF 1.00 I DDC 10.00 I JPAY 4.00 I I Money Order I I I I I 0042621 2006-30634 05/19/2006 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 H 4.00 I 145.00 JAMES, PAUL FRANKLIN SUBC 30.00 I JCSF 1.00 I FINE .51.00 I JPAY 4.00 I I Money Order I I I I I 0042622 2006-29871 05/19/2006 \JOG 75.00 I CVFF 15.00 I CIFF 2.00 I I I 92.00 FEDERAL HOME LOAN MORTAGE CORP. I I I I I Personal Check I I I I I 0042623 2006-30605 OS/22/2006 JSF 4.00 I HC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I 165.00 MONTEMAYOR, VI DEL PENA I SUBC 30.00 I JCSF 1.00 FINE 71.00 I JPAY 4.00 I I I Money Order I I I I I I 0042624 2006-30612 OS/22/2006 I JSF 4.00 I HC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I 104.00 FOSSUM, SCOTT JERRY I SUBC 30.00 I JCSF 1.00 DDC 10.00 I JPAY 4.00 I I I Money Order I I I I I I 0042625 2006-30442 OS/22/2006 I FINE 25.00 I I I I I 25.00 PREDOM, VERA DILWORTH I I I I I I Money Order I I I I I I 0042626 2006-30560 OS/22/2006 I FINE 101.00 I I I I I 101. 00 ROJAS, JORGE I I I I I I Money Order I I I I I I 0042627 2005-30383 OS/22/2006 I JSF 1.74 I HC 1.31 CCC 17.38 I CHS 1.31 I LAF 2.17 I TIME 10.86 I 50.00 RESENDEZ, PAUL ANTHONY JR. IH 1. 74 I SUBC 13.05 JCSF 0.44 I I I I Cash I I I I I I 0042628 2006-30558 OS/22/2006 I JSF 4.00 I HC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I H 4.00 I 165.00 ADAMS, ADAM MALCOLM I SUBC 30.00 I JCSF 1.00 DFF 71.00 I JPAY 4.00 I I I Money Order I I I I I I 0042629 2006-30505 OS/23/2006 I JSF 4.00 I HC 3.00 CCC 40.00 I CHS 3.00 I LAF 5.00 I H 4.00 I 145.00 BRISENO, JUSTIN DAVID I SUBC 30.00 I JCSF 1.00 DFF 51.00 I JPAY 4.00 I I I COlffil Service I I I I I I v 06/01/2006 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 MAY '06 REPORT ------------------------------------ ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I 0042630 2006-30613 OS/23/2006 JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I 165.00 MENDOZA, JUVENTINO CRUZ SUBC 30.00 I JCSF 1.00 I FINE 71.00 I JPAY 4.00 I I I Cash I I I I I I 0042631 2006-30652 OS/24/2006 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 OHAGAN, DONALD SUBC 30.00 I JCSF 1.00 I DDC 10.00 I JPAY 4.00 I I I Money Order I I I I I I 0042632 2006-30510 OS/25/2006 JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I 298.00 TREVINO, NORMA BALBOA SUBC 30.00 I JCSF 1.00 I DFF 204.00 I JPAY 4.00 I I I Money Order I I I I I I 0042633 2006-30638 OS/26/2006 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 GARZA, MARY GALINDO SUBC 30.00 I JCSF 1.00 I DOC 10.00 I JPAY 4.00 I I I Money Order I I I I I I 0042634 2006-30624 OS/26/2006 JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I 205.00 OROSCO, STEPHANIE SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY 4.00 I I I Money Order I I I I I I 0042635 2006-30653 05/30/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 ZISSA, DONALD ALFONS SUBC 30.00 I JCSF 1.00 I DOC 10.00 I JPAY 4.00 I I I Money Order I I I I I I 0042636 2006-30647 05/30/2006 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 205.00 SHYR, TOM CHINIEN SUBC 30.00 I JCSF 1.00 I FINE 111. 00 I JPAY 4.00 I I I Money Order I I I I I I 0042637 2006-30660 05/30/2006 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 145.00 POAGE, DAVID ALLEN SUBC 30.00 I JCSF 1.00 I DFF 51.00 I JPAY 4.00 I I I Money Order I I I I I I 0042638 2006-30531 05/30/2006 JSF 0.53 I TFC 0.39 I CCC 5.22 I CHS 0.39 I SAF 0.65 I TIME 3.26 I 20.00 MARSHALL, VICTORIA TF 0.52 I SUBC 3.91 I JCSF 0.13 I FINE 5.00 I I I Cash I I I I I I 0042639 2006-30442 05/31/2006 FINE 25.00 I I I I I I 25.00 PREDOM, VERA DILWORTH I I I I I I Money Order I I I I I I I I u 06/01/2006 Money Distribution Report Page 4 ! JUDGE GARY ~. NOSKA JP#3 MAY '06 REPORT ------------------------------------------------------------------------------------------------------------------------------------ I I The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 37 118.05 1,062.43 1,180.48 COST CHS COURTHOUSE SECURITY 37 100.26 0.00 100.26 COST CJP CJP 2 1.00 9.00 10.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00 COST DPSC OMNI 5 49.50 100.50 150.00 COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00 COST GR GENERAL REVENUE 2 0.50 4.50 5.00 COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 34 27.09 0.00 27.09 COST JSF JUROR SERVICE FUND 34 0.00 98.39 98.39 COST LAF SHERIFF'S FEE 10 39.12 0.00 39.12 COST LEMI LA~ ENFORCEMENT MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST LEOA LA~ ENFORCEMENT OFFICE ADMINISTRATION 2 0.20 1.80 2.00 COST LEOC LEOCE 2 0.40 3.60 4.00 COST SAF DPS 26 85.04 21.26 106.30 COST SUBC SUBTITLE C 36 43.63 828.97 872.60 COST TF TECHNOLOGY FUND 37 120.34 0.00 120.34 COST TFC TFC 38 93.26 0.00 93.26 COST TIME TIME PAYMENT FEE 11 51.08 51.08 102.16 COST ~RNT IJARRANT FEE 5 250.00 0.00 250.00v FEES CIFF CIVIL INDIGENT FILING FEE 2 0.20 3.80 4.00 FEES CSRV COLLECTION SERVICE FEE 3 327.00 0.00 327.00 FEES CVFF CIVAL FILING FEE 1 15.00 0.00 15.00 FEES DOC DEFENSIVE DRIVING 8 80.00 0.00 80.00 FEES OFF DEFERRED FEE 5 468.00 0.00 468.00 FEES FFEE FILING FEE 2 25.00 0.00 25.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2.00 FEES JPAY JUDGE PAY RAISE FEE 26 15.60 88.40 104.00 FEES ~OG ~RIT OF GARNISHMENT 2 150.00 0.00 150.00 FINE FINE FINE 23 2,332.00 0.00 2,332.00 , / Money Totals 45 4,397.97 2,326.03 6,724.00 The following totals represent - Jail Credit and Community Service COST cec CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 3.00 0.00 3.00 COST CJP CJP 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 OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST GR GENERAL REVENUE 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 ! .. 06/01/2006 Money Distribution Report Page 5 JUDGE GARY ~. NOSKA JP#3 MAY '06 REPORT ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jai l Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.00 4.00 4.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST LEMI LA~ ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST LEOA LA~ ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00 COST LEOC LEOCE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST ~RNT ~ARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 1 51.00 0.00 51.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 1 0.60 3.40 4.00 FEES ~OG ~RIT OF GARNISHMENT 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 Credit Tqtals 73.10 71.90 145.00 ./" The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CJP CJP 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 OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST GR GENERAL REVENUE 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST LEMI LA~ ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST LEOA LA~ ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00 COST LEOC LEOCE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST 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 ~RNT ~ARRANT FEE 0 0.00 0.00 0.00 ~ 06/01/2006 Money Distribution Report JUDGE GARY ~. NOSKA JP#3 MAY '06 REPORT Page 6 -,---------------------------------------------------------------------------------------------------------------------------------- I The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF .CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES ~OG ~RIT OF GARNISHMENT 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 38 122.05 1,098.43 1,220.48 COST CHS COURTHOUSE SECURITY 38 103.26 0.00 103.26 COST CJP CJP 2 1.00 9.00 10.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00 COST DPSC OMNI 5 49.50 100.50 150.00 COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00 COST GR GENERAL REVENUE 2 0.50 4.50 5.00 COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 0.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 35 28.09 0.00 28.09 COST JSF JUROR SERVICE FUND 35 0.00 102.39 102.39 COST LAF SHERIFF'S FEE 11 44.12 0.00 44.12 COST LEMI LA~ ENFORCEMENT MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST LEOA LA~ ENFORCEMENT OFFICE ADMINISTRATION 2 0.20 1.80 2.00 COST LEOC LEOCE 2 0.40 3.60 4.00 COST SAF DPS 26 85.04 21.26 106.30 COST SUBC SUBTITLE C 37 45.13 857.47 902.60 COST TF TECHNOLOGY FUND 38 124.34 0.00 124.34 COST TFC TFC 39 96.26 0.00 96.26 COST TIME TIME PAYMENT FEE 11 51.08 51.08 102.16 COST ~RNT ~ARRANT FEE 5 250.00 0.00 250.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.20 3.80 4.00 FEES CSRV COLLECTION SERVICE FEE 3 327.00 0.00 327.00 FEES CVFF CIVAL FILING FEE 1 15.00 0.00 15.00 FEES DOC DEFENSIVE DRIVING 8 80.00 0.00 80.00 FEES OFF DEFERRED FEE 6 519.00 0.00 519.00 FEES FFEE FILING FEE 2 25.00 0.00 25.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2.00 FEES JPAY JUDGE PAY RAISE FEE 27 16.20 91.80 108.00 FEES ~OG ~RIT OF GARNISHMENT 2 150.00 0.00 150.00 / FINE FINE FINE 23 2,332.00 0.00 2,332.00 Report Totals 46 4,471.07 2,397.93 6,869.00 ! I .' 06/01/2006 Money Distribution Report Page 7 I JUDGE GARY W. NOSKA JP#3 MAY '06 REPORT I ......... --- ---......... ---- ---... --... ---......... --... --............... --......... -.. ..-_... -- --......... --............... --............... --... --............ -_..................... --...... --......... ---... -- --...... -- --.................. --_..........................._- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 50.00 115.00 0.00 0.00 0.00 0.00 165.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 50.00 115.00 0.00 0.00 0.00 0.00 165.00 09/01/1997 Cash & Checks Collected 285.00 110.00 0.00 0.00 0.00 0.00 395.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 285.00 110.00 0.00 0.00 0.00 0.00 395.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 1,997.00 2,992.00 1,175.00 0.00 0.00 0.00 6,164.00 Jail Credits & Comm Service 0.00 90.00 55.00 0.00 0.00 0.00 145.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 1,997.00 3,082.00 1,230.00 0.00 0.00 0.00 6,309.00 TOTALS Cash & Checks Collected 2,332.00 3,217.00 1,175.00 0.00 0.00 0.00 6,724.00 Jail Credits & Comm Service 0.00 90.00 55.00 0.00 0.00 0.00 145.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 2,332.00 3,307.00 1,230.00 0.00 0.00 0.00 6,869.00 ! .. 06/01/2006 Money Distribution Report JUDGE GARY ~. NOSKA JP#3 MAY '06 REPORT Page 8 DATE PAYMENT-TYPE - -- -- ~ - ~ - - - ---- - -- ~ - - - - -- - - - - -- - - - -- - - - -- - - - - - -- - - - - - ~ -- - - - - -- -- - - - - ~ - - - -- - - ~ - - -- - - - -- ---- -- - - - -- -- - -- -- - - - - - ~ - - -- --- - - - ~ ~ - ~ --- - - - - ~ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Sect i on I: Report for Offenses Comi tted 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier ~eight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period FINES COURT-COSTS FEES BONDS RESTITUTION Count Collected Retained Disbursed 42 1,203.48 120.35 1,083.13 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 27.00 2.70 24.30 7 27.00 2.70 24.30 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 34 98.39 0.00 98.39 36 872.60 43.64 828.96 26 106.30 85.05 21.25 5 150.00 49.50 100.50 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 11 102.16 51.09 51.07 0 0.00 0.00 0.00 26 104.00 15.60 88.40 194 2,690.93 370.63 2,320.30 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 6.00 0.30 5.70 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 O.DO 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 6.00 0.30 5.70 197 2,696.93 370.93 2,326.00 OTHER \ (' ~. , 6/1/2006 \ DR 7544-999-20759 Revised 1/3/06 .!..1:/2"d COURT NAME: .JUSTtCE OF PEACE NO.4 MONTH OF REPORT: MAY YEAR OF REPORT: 2006 ACCOUNT NAME FINES SHERlrrS fEES 20.00 000 44.61 340.00 0.00 0,00 TOTAL ADMINISTRATIVE r'EES CONSTABLE FE.ES-SERVICE JP FILING FEES INTEREST DUE TO STATE-JUROR SERVICE FEE DUE TO STATE-SEA TBEL T FINES DUE TO STATE-OVERWEIGHT FINES DUE TO JP COLLECTIONS ATTORNEY TOTAL FINES, ADMIN. FEES & DUE: TO STATE COURTHOUSE SECURITY FUND JUSTICE COURT SECURITY FUND JUSTICE COURT TECHNOl.OGY FUND DUE TO PARKS & WilDLIFE DUE 1'0 P & W - WATER SAFETY TOTAL DUE TO TX PARKS & WilDLIFE 3000 19.00 0.00 TO'1 Al.. SlATE ARREST FEES eCe-GENERAL FUND ece-STATE STF/SUBC-GENERAL FUND STF/SUBC-STATE TP-GENERAL FUND rp-STATE CIVIL INDIGENT LEGAl.GEN. FUND CIVil INDIGENT LEGAL-STATE TLfFT A-GENERAL FUND TUFT A-STATE JPAY - GENERAL FUND JPAY - STA1'F. TOTAL eOURT COSTS & ARREST FEES JP4 CLEARING ACCT DUE TO OTHERS (Purchase Orders Atrchd) CAI.HOUN COUNlY ISO OA - RI::STITUTION REFUND OF OVERPAYMENTS OUT.Of-COUNTY SERVICE FEE CASH 90NDS 0.00 0.00 0.00 000 0.00 TOTAL DUE TO OTHERS AMOUNT 2.i'Jr8b 250_67 <104 A1 75.00 1500 (J_110 140.73 5.00 0_00 000 $3.129.06 $1 :l?flO $3{UJ3 $16773 1,;121).15 85.00 $1,1\10:1 S de:! 00 167 73 1.50960 :l240 A?550 87')0 8750 010 1.90 :lIO.OO ~O.O() 2160 122.40 ~).:,0~:33. $!l,182.00 $0.00 ____ao_ TOTAL COL.LECTED-ALL FUNDS S8,182.00 LESS: TOTAL TREASUER'S RECEIPTS $8,182.00 OVER/(SHORT) _:=lIl:.,l~_~~_ bbbb[SS1:9[:0l 6.!..1:2SB.!..1:9[ bdr NnOHl~):WO~~ 61::60 9002-.!..0-Nnr ,J Ll/['d bbbb[SSl9[:01 6Ll2S8Ll9[ bdr NnOHl~J:WO~J 6l:60 9002-L0-Nnr TO; TEXAS PARKS IX WILDLIFE WATER SAPETY 6/7/2006 ~ DATE: VENDOR. # 7604 ACCOUNT NUMBER 7544-999-20748-999 WATER SAFETY FINES - JP#4 MAY 2006 TOTAL PRICE ,,,,~~.5,OO, SEE ATTACHED FORM FOR TICKET INFORMATION COUNTY AUDITa THE ITEMS OR SERVICES SHOWN ABOVE APPROVAL ONLY OUTI AND I CERTIFY THAT FUNDS AR TOTAL ~85,OO E NEEDED IN THE DISCHARGE OF MY OFFICIAL VAILABLE TO PAY THIS OBLIGATION. I, ?_(') / ~R M EAD DA~ ' . ~ CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: DEPARTMENT HEAD 6/7/?006 DATE .L1/b'd bbbH::SS T 9f: : 01 6d..T2S8d..T9f: bdr NnOHl~J:WO~j 02:60 9002-d..0-Nnr TO; TEXAS PARKS & WILDLIFE VENDOR # 7603 'oA TE: 6/7/2006 ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES - JP#4 MAY 2006 TOTAL PRICE $897.60 SEE ATTACHED FORM FOR TICKET INFORMATION) TOTAL $89'! .60 COUNTY AUDITa THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTr AND I CERTIFY THAT FUNDS AR AVAILABLE TO PAY THIS OBLIGATION. t-... 7-CC- ARTM NT HEAD DA1'E CERTIFY THAT tHE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. 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ArnOl~nt I Cot:f~ A/Wunt I Code Amount I Total I I I I I I I 5925641 2005"248 I 05/0U200f. ! err 3'r.?2 , CHS 2.94 I HIM 4.90 I IJRNT 49.02 I TF 3.92 I I 100.0n BLEVINS, UILLIAM DONIVAN I I I I I I I COITlll Service I I I I I I ;925642 2006-120 0':/02/2006 CCC ~0 .Oll I ['IS 3.00 I f>iJAF 5.00 I TF '.00 I JCSr- 1.00 I JSF 4.0l) I '17.00 PENA, ALBERT HERNANDEZ P\.F '~.s.on ! ~:'AY It .00 I I I I I Cash I I I I I I ;9256/;3 2006-081 05/02/2006 ccc .',0. ail I Us 3,00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF I. .00 I 145.00 BALDERA, JOE MANUEL j.j>.lE 3'1..ijll I ,!PAY 4.00 I I I I I Corrrn Scrvi cc I I I I I I 925644 2006-087 05/0i /20C(, He.: 3.';" I cc.c 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I suec 30.00 I ?05.00 RODRIGUEZ, SABINA MARIL: .ICS~ 1.(h~ I ./'sr 4.0U I FiNE 111.00 I JPAY 4.00 I I I Money Order I I I I I I 925645 2006-104 05/01/2006 CCC /,(1_110 I C1IS 3.00 I PWAF 5.00 I TIME 25.00 ITF 4.00 I JCSF 1.00 I 111.00 COOK, ALEX ~ILLIAM J"f 4.tiO I ~',Jr ?'i.OO I JPAY 4.00 I I I I C"sh i I I I I I v25646 2004-0?49A O~/O 1/200') JCPT 2. ~n I e1/e 15.0a I ece 17.00 I FA 5.00 I JCD 0.50 I etiS 3.00 j 47.2.00 LONGORIA, DIANA GISCLAIR eM: 0.',0 I Tf 4.00 I DPSC 30.00 I OPSF 345.00 I I I I Money Order i I I I I I ~25647 2004-0249 0~/01/20r;~ i lFr 3..f)f) ! rec LO.no I CHS 3.00 I SAF 5.00 I I.tRNT 50.00 I TIME 25.00 I ~7.').OO LONGORIA, DIANA r.ISCLA!~ / TI /,.(:1) SUBC )().PCI I apsc 30.00 I FINE 135.00 I I I Mol'lcy Order I I I I , I )25648 2006-061 O'i /02/2006 I fer: I,ll 00 CfIS 3.GO I LAF 5.00 I IF 4.00 I JCSF 1.00 I JSF 4.00 I 304.00 I CARPENTER, JOSEPH \.IAl'Nc: I fIN!: :~;,J.U[J JP~Y 4.00 I I I I I Cash I I I I I I '256~9 2006'157 0:; /0:'1200" i ere ,,(1.0.) filS 3.0n I PilAF 5.00 I TF 4.00 I JCSF 1-1)0 I JSf 4.00 I 160.00 NGUYEN, THANH MINH I p',!r "9.1.10 J/'AY 4.00 I I I I I C<:Ish I I I I I I '25650 2006-156 0';;/03/1.00(, ! fce 1,0,00 CHS 3.00 I P''/AF 5.00 I TF 4.00 I JCSf 1. 00 I JSF 4.00 I 140.00 NGUYEN, THANH MINH I PUF In.UO I I I I I Cash I I I I I I I 25651 2006-169 05/0~.'2006 ! cc;: ';"l.Nr ! rHS 3.0U I LlI.F 5.00 I n 4.00 I JCSF 1.00 I JSF I, .00 I 166.00 MUNOZ, JUAN IVONE SANC~EZ I I fll[ 105.00 I J/'Ar 4.0U I I I I I Cash j I I I I , I 25652 2006-148 05/0(,./?,OO() I er.e !,O. DO I CHS 3.00 I P\.IAF 5.00 I TF 4.00 I JCSr 1.00 I JSF 4.00 I 1M.OO KHOAN, PHUNG N I P>iF C<9.0u I JFAY 4.00 I I I I I Ca~h I I I I I I I 25653 2006-147 05/01./20~6 I cee i.O.O~ I ellS 3.00 I PIJAF 5.00 I TF 4.00 I JCSf '.00 I JSF 4.00 I 140.00 KHOAN, PHUNG N I PIoiF 83.0u I I I I I I Cash I I I I I I I ~5654 CMMR'2006-001 U5/0~!2006 I ece 1,0. or CfIS 3.00 I LAF 5.00 I TF 4.00 I JI':SF 1.00 I JSF 4.00 I 305.00 SC~NE lDER, ER I C I fJHE ;>,,4,(10 JPAY 1..00 I I I I I Personal Check I I I I I I ~5655 2006. 126 0~,/OfV20C( fee .,.0.00 C% 3.00 I P\.IAF 5.00 I TF (,.00 I JCSF 1.0r) I JSF 1,.00 I In..OO KNODE, KEVIN OE~AYNE P\.I:: 61 . ~.lO Ji"!-lY 4.00 I I I I I Money Order , I J I I ~S656 2006-167 05/08/2.006 TfC ~.o(, LC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SlJBC 30.00 I 290.00 HAWES, RHONDA BURKll0LDER J,:SF 1 (,(j J~;F .4.00 I f'T NE 111. 00 I DFF 85.00 I JPAY I. .00 I I C<:Ish I I I I I 5657 2005-397 0:5/09/?OOt, ~wc 5000 I I I I I 50.00 NGUYEN, TOMMY THONG I I I , I Personal Check I I I I I 5658 19064 05/09.'2006 ,Iet'r 2.00 eve 15.00 I ccc 17.00 I FA 5.00 I JCD O. ~.iO I eHS 3.00 I 52.00 BLEVINS, TOMMY JOE eMl 0.50 LAF 5.00 I If 4.00 I I I , Cash I I I I I .!..1/B'd bbbb[SS'!:9[:0l 6.!..'!:2SBL'!:9[ bdr NnOHl~J:WO~~ 02:60 9002-.!..0-Nnr -~~------------~-------~.._. -------- .---........--- -- .-- ._--, ,.~......_----------------------------------------------------------------- .R€ceipt C~USQ/DefendQnt ('od~) 1.~1(,~Y't r.I)oe AmounL I Code Amount I Code Amount I Code Amount I Code Amount I TMill 1925659 2004-0133 I I I I I 05/09/2006 f/ ~E /'(1.1)0 I I I I I 1.0.00 BLEVINS, TOMMY JOE I I I I I I I Cash I I I I I I ~925660 2004-0132 05/09/2006 i FIN!; nO.I),) ( I I I I I . 130.00 BLEVINS, TOMMi JOE I r I I I I I Ca!:11 I I I I I I I 5925661 2006-130 05/09/2006 I 1'rC 3.(11) I ""C loO.CO I CHS 3.00 I SAF' 5_00 ITF 4.00 I SUBC 30.00 I 110.00 I 1,.._ MILLER, CLEVE LE~DELL I ;L~r ~. .JO I \"'1: 4.00 I FINE 6.00 I DOC 10.00 I JPAY ~.OO I I I .:>. f1on~y Order I I I I I I , \925662 2006-136 OS/09/20(1;J I 1.[:..:; ~r.:.li(; I rHS 3.00 I PilAF 5.00 I TF 4.00 I JCSF 1. 00 I JSF IdlO I 194.00 YBARRO, ROBERT ANTHONY I t'l'f ~3'S, G0 I j.~,\y 4.00 I I I I I Par&onal Chc-ck I I I I I I I ;925663 2006'171 05/11/200b IFC :.I.oa . C:C 40.0u I CHS 4_00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 100.00 I SMITH, JOSHUA RLAk:F. ";C~F i.)(J I .ISF 3.00 I FINE 10.00 I I I I Cash I I I I I I 925664 2006-166 05/11/2006 He 3.00 i t:;c ~o.oo I CHS 3;00 I LAF 5.00 I TF 4.fJO I SUBt: 30_00 j 100.00 SMITH, JOSHUA BLAKE JCSF 1.)0 I JH ...Of) I FINE 10.00 I I I I Cash / I I I j I 925665 2006'163 05/11/2006 Ieee 4-C.(\l' I ClIS 3.00 I PilAF 5.00 ITF 4.00 I JCSF 1.00 I JSF 4.00 I 160.00 D1NIi, JOHN I P\.iF 99.();) I .iPAY I..on I I I I I Personal Check J I I I I I 925666 2006-162 05/ 11/200~ j c:c l,a.Oil i ellS 3.0\l I PIJAF 5.00 I TF 4.00 Jcsr 1.00 I JSF 4.00 I 160.00 OINH, JOliN I ~\oI;: ')<J .)0 j JPAY '.00 I I I I Personal ChClcK I I I I I I ~25667 2006-161 05/11/20(16 I GeC ~0.(0 1 u;s 3.00 I PWAF 5.00 I TF 4.00 JCSf 1.00 I JSF I, .00 I 160.00 DINH, JOHN ~\oIF ~'~ (.10 ) JPAY 1..00 I I I I Person:!l Check I I I I I ~25668 2006-160 05/11/2006 eec 4(1.no i r.IIS 3.aO I PilAF 5_00 ITF 4.00 JCSF 1.00 I Jsr It .00 I 160.00 OINH, JOHN p',.Ir 99.JO I ..;PAY 4.00 I I I I Pi'I'SOna I Che(;k ) I I I I >25669 2006-159 05/11/2006 CC:: 40. i)O 1 LIIS .3.00 I PilAF 5.00 ITF 4.00 JCSf 1.00 I JSF 4.00 I 160_00 OINH, JOHIl P\.IF 99.\'),) , VAY I._(JU I I I I Pet$on<ll Check. I I I I '25670 2006-158 05/11/200"" , CU' 40.I1G US 3.00 I PIJAF 5.00 I TF 4.00 I JCSF 1.00 I JSf 4.0(1 I 160.00 I DINH, JOHN I P',IF 99_00 JPAY 4.0n I I I I I Personal Checlc I I I I I I '25671 2006.135 05/15/2006 I HC 3.00 c;::c ~O.OO I cl4S 3.00 I LAf 5.00 ITF 4.00 I SUlK 30.00 I 165.00 JIMHIEZ, ERNEST j JC-;;: U1Q JSF 4.00 I FINE 71.00 I JPAY 1..00 I I I Money Ordc-r I I I I I I 25672 2006.117 05/15/200$ I eer; 40.00 CHS 3.00 I SAF 5.00 ITF 4.00 I JCSF 1.00 I JSf' 4.00 I 9').00 MC~AMEY, HYRA MURPHY , F I r~E 33..00 I I I I I I CSGh I I I I I I 25673 CHMR-?,006'001 05/16/200/l I Off SS.110 I I I I I 8').00 -- I SCHNEIDER, ERIC I I I I I PerGonol Chc-ck I I I I I I 25674 2006'103 05/17/2006 j PWI (,. \10 .lr,AY 4.00 I I I I I 13.00 TIMES, ANTHONY 0 SR I I I I I , Mon~y Order' I I I I I I '-5675 2006-147 05/17120C~, I FW, 16.00 JPA"( 1,.00 I I I I / 20.00 I: HOAN , PHUNG N I I I I I I I Personal Check I I I I I I !5676 2006-146 05/17/2006 I eec 1.0.00 c~s 3.(0 I PWAF 5.00 I TF 1..00 I JCSF 1. 00 I JSF ~.OO I 160.00 KHOAN, PHUNG N I P\JF 99,,~u .!':A'( ~,OO I I I I I Pl'!rsonal Check I I I I I I L"[:/6'd bbbb[SST9[:0l 6L.T2S8L.T9[ bdr NnOHl~):WO~j 02:60 9002-L.0-Nnr '," ....1 'r \ ....., 1'''''' ........"""'" _ _ A ... .. ,,_... A" .. " " ... _ _..... A _ _ . .-."--. --.. .,_.,-- '''--, -- "~-------------_..~---------- . _ .. _ _ _ _ _ _ _ _ _ .... , .. ., _ _ _ A _ _ _ _ _ _ _ _ ~ H' ~ - - - - - - " ,. '~eceipt Cau~e/Defendant I lod\! A/;;Oullt C (de Afllour. t I Code Amount I Code Amount I Code Amounr I Code Amount I Total I I I I I I I 3925677 2DD6-145 D5/17/2006 ! Cl,:( ~O. '..,D (>is 3.00 I P~AF 5.DO I TF 4.DO I JCSf 1. 00 I JSF 4.00 I 160.00 I(HOAN, PHUNG N I P\.IJ y,9 rir JPP.Y I,. GO I I I I I Per~onal Check I , I I I I I I 3925678 2005-279A 05/17/2006 I m>r :?>Xl I eve 15.00 Ieee 17.00 I FA 5_00 I JCD 0.50 I eHs 3.00 I 4n.OO JOHNSTON, DAVID ALLEN I Ct'i1 n. ';(/ I 1f' 4.00 I apse 30.00 I DPSF 345.00 I I I Jail Credi t I ! I I I I I 3925679 20D6-173 05/17/2006 I He :~. f)1J ! ee,: 40.00 I CHS 4.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 100.00 RODRIGUEZ, LUCINA I .J'~~ 1 . fA, I .:SF 3.00 I SEAT 10.00 I I I I f I C3sh ! I I I I I I 3925680 2005'279 05/17/2006 I ec.L 4u,% i CI.S 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I H 4.00 I 415.00 JOHNSTON, DAVID ALlEH i DPSC 30.(1') I l\fiE25il.OO I I I I I Jai l Credit I I I I I I I 5925661 2005,2,8 05/17/2006 He 3,,1)0 I c,'.e 40.00 I eHS 3.00 I LAF 5.00 I IJIHIT 50.00 I TIME 2'.i.OO I 270.00 , JOHNSTO~. OAVID ALLEN !H ,-(.\) I :UBC 30.0Ci I fiNE 110.00 I I I I Jail Credi t I. I I I I I I 5925662 2006.164 05/18/2066 He 3.()') I cet; 1.0.00 I CMS 3.00 I SAF 5.00 I TF 4.00 ! SUBC 30.00 I 104.00 BUCKALEW, RO~ERT RUSSELL ~':;H 1.1,1') 1 ..is;: 4.00 I DOC 10.00 I JPAY 4.00 I I I f Cash I I I I I I ~9?5683 JC'2006-003 OS/22/2006 svc 75.;)0 I rI:D 15.ll0 I ClF 2.00 I I I I n..oo MINTON, SUE I I I I I I P~rGonal Check I I I I I I 1925684 2006-165 OS/22/200& W~ 40.'JO I rHS 3.00 I U\F 5.00 I TF 4.00 I .,eSF 1.00 I JSF 4_00 I 11.5.00 MORENO, JESUS fiNE 31,..',10 I .JPA'( :.. fJD I I I I I Honey OrdC!r I I I I I I \925685 2006-124 OS/22/201.1.6 I :::.C 40.00 I CII~ 3.00 I PUAf 5.00 I 1'I ME :>5.00 ITF [,.00 I JCSf 1.00 I 136.00 I MAYO, MATTHEU UADE I .J~; I. 1,,'jO I l,'SF 50.00 I JPAY 4.00 I I I I Honey Order I I I I I I I ~925686 2006-162 OS/22/2006 I ";',.~ 3.l'O I rc;; 41).~0 I CHS 4.00 I LAF 5.00 ITF 4.00 I SURe 30.00 1 '310 _ 00 DICKERSON, DWIGHT ANTHONY I ,WSF ~ ~ y:';O I ..~f ~.OO I FINE 131.00 I OFF 85.00 I JPAY 4.00 I I Honey Order I I I I I I I ,925687 2006-039 OS/22/2DC!~ I T'ME 2';. riO I fI'l~ 30.00 I JPAY 4.00 I I I I 59.00 CHATHAM, BILLY RAY I I I I I I I Cush I I I I I I I i925688 2006.038 OS/22/2006 I ~ 'ME 25.00 I fINr: 10.00 I JPAY 4.00 I I I I 39.00 I CHATHAM, BILLY RAY I I I I I I I Cash I I I I I I I ;925689 2006 -1 05 OS/22/2(1(16 ! Hi:: .U1.~ I {'CC 37_33 I CHS 2.80 I LAF 4.67 I TIME 25.00 ITF 3.73 I 145.00 CADY, GF.ORGE ALLEN ! SliBC ?f,,()O I .ICS~ 0.93 I JSF 3.73 I FINE 30.00 I JPAY 4.00 I I Cash I I I I I I I ;925690 2006'176 OS/23/2t106 I TFC 3..00 I (0: 1.0.00 I CHS 4.00 I SAF 5,00 I If 4.00 I SURe 30,,00 I 165,00 RANGEL, ROLANDO R I JCSF 1.CO I .!SF 3_00 I FINE 71.00 I JPAT 1..00 I I I I Honey Order I I I I I I I m5691 2006-168 OS /25/2006 I He _~. 00 I n:e 1.0 00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I ?O5.00 HERNANDEZ, ROXANNE I ,J:':Sf 1 (I!:' I .J~F 4_00 I FINE 106.00 I OFF 85,00 I JPAY 4.00 I I Money Order I I I I I I I ;925692 2005.331 05/30/2006 I .!c,~r 2.UD I eve 15.00 Ieee 17.00 I FA 5.00 I JCD (J.SO I CHS 3.00 I 422.00 I I I GUSTAFSON. AlllSA JUNE I un o ')0 I TF 4.00 I oPSC 30.DO I DPSF 345.00 I Monty Order I I I I I I I :925693 2005 -164 05/30/2f)('6 I '!Fe ~..oo I \:CC 1.0.00 I CHS 3.00 I SAF 5.0D I URNT 50.00 I TIMe 25,00 I 760.00 GUSTAFSON, ALIISA JUNE I I F 4.00 I SlIBC 30.00 I ()PSC 30.00 I fiNE 70.00 I I I Money Order I I I I I I I I I 3.00 I 139.00 .925694 2006-196 05/30/20(16 I cee 40,00 I CitS 4,,00 I PilAF 5.00 I Tf 4.00 I JCSf 1.00 JSF ZARATE, ABRAIlAM III I P'.IF 78.1)(1 I .lnA'{ 4.00 I I I I I Money Order I I I I I I I Ll/01'd bbbb[SST9[:0l 62.T2SB2.T9[ bdr NnOHl~):WO~~ T2:60 9002-2.0-Nnr -_ ...__..M_____________..___..__...____ "____ . - - - - - - ... ----------------------------------------------- ."" ------------. --..--------------- ~Rec~ipt Cause/Defendant ro(.l~ r\It'JIJ.-.t (' ode Amour;t I Code Amount I Code Amount Code AmolJnt Code Amount Tot(\l I I 3925695 2006-176 05/30/2006 (CC 4(1. .:~(l ~f;$ 4.00 I PIJAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 111. 00 UILlIA,..S, DAVID B i!~F 5CI_ 00 .j~^'( 4.:)0 I I C<:Ish I I 392S696 2006-117 OS/30/2006 FlUE 46,,:][1 Jf'.4.Y 4.(10 I I '>0.00 MClCAMEY, MYRA MURPHY I I ellS" I I 3925696 2006-18S 05/30/2006 He 3. ')1) err 1.0_00 I CHS 4.00 I LM 5.00 TF 4.00 SUBC 30.00 165.00 FINES, ROBERT IJIlllAM Jr:SF I. CO .JSF 3.1\0 I FINE 71. 00 I JPAY 4.00 Money Order I I 39lS701 7.006-071 05131 !?()U6 f j!lE 101.ih'j I I 101.00 WILLIAMS, JERRY BOYD I I Money Order I I H/U'd bbbb[SS19[:D1 6L12SBL19[ bdr NnOHl~):WO~~ 12:60 9002-L0-Nnr --.6_______., ~_______6___.._________ .----...-- ------------.~-~-------------------------------_.._----- The following tot~lt. represent - Cijsh and Chc<:k~ Collected Type Codo Description The following totals represcnt . C,,:::11 ."KI Che.::I,.;:. CI)ll~ctcd COST eee COST eHS COST eM I COST eve COST opse COST FA COST JCO :05T JCPT :05T JCSF :OST JS F :OST LAF :OST PilAF :05T SAF :05T suec ;05T IF :05T He :OST TIME :OST UIUH HS DOC EES OFF EES JPAY INE DPSF INI; FINE INE PWF INE SEAT INF. WSF THR elF T HR FI:D TUR svc CONSOLIDATED COURT COSTS CHS 01/ eve DPS FAILURE TO APPEAR COURT COST'OI~~IE FA JeD JCPT JUST! eE COURT SECUR I n' ru~[) JU~OR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & UILOLIF~ OPS SUBTITlE C Tl:CHNOLOGY Hmo TFe TlHE PAYMENT FEE IIARRANT FEE DEFENSIVE DRIVING DEFERRED FEE JUDGE PAY RAISE FEE FTA FINE FINE PARKS & WILDLIFE FINE SEATBELT FINE IIATER SAFETY FINE CIVIL IHDIGENT FEE FILING FEE FED SERVICE fEI: Moncy Tot;] I s (ount , 3 3 3 37 37 n 19 10 15 42 15 7 2 2 4 36 2 ?4 20 1 2 1 1 1 53 42 41- 3 ::; 1C- follow; ng toto 15 represent . Jllil (I.ed; t .Hld COlnll~JI1; ty Service )ST eec )ST CHS )ST CHI )5T CVC )S'r DPSe )ST FA 1ST J CD )51 JCPT 1ST JCSr 1ST JSF 1ST LAF 15T PilAf 1ST SAF CONSOlIDATF.D COURT CO~TS CHS CHI cve DPS FI\IIURE TO APPEAR CQt;RT COST-OM/]r FA JCD JCPT JUST I eE COURT sECUR ITY rllND JUROR SERVICE FUND SIIERIFF'S FEE TE~AS PARKS & WILDLIFE DPS .!..l:/21'd bbbb[SS19[:D1 5 5 1 1 "' <. 1 1 1 7 1 2 1 1 Retained 160.84 132.80 0.15 4.50 39.60 1.50 0.15 0.60 36.93 0.00 54.67 76.00 40,00 22.40 167.73 44.81 87.50 100.00 20.00 340.00 21.60 690.00 1,984.00 233.85 5.00 15.00 0.10 15.00 75.00 4,369.73 17.63 14.94 0.05 1.50 19.80 0.50 0.05 0.20 1.00 0.00 10.00 3.92 4.00 62..12S82..19[ Disbursed Money'Totals 1,447.49 0.00 1.35 40.50 80.40 13.50 1.35 5.40 0.00 140.73 0.00 19.00 10.00 425.60 0,00 0.00 B7.50 0.00 0.00 0.00 '22.40 0.00 0.00 1,325.15 5.00 85.00 1.90 0.00 0.00 3,812.27 158.59 0.00 0.45 13.50 40.20 4.50 0.45 1.80 0.00 4.00 0.00 0;98 1.00 1,608.33 132.80 1.50 45.00 120.00 15.00 1. 50 6.00 36.93 140.7:5 54.67 9~.OO 50.00 448.00 167.7S 44.81 175.00 100.00 20.00 340.00 144.00 690.00 1 . 984 .00 1,559.00 10.00 100.00 2.00 15.00 75.00 13, ,n2 .00 176.22 14.1J4 0.50 15.00 60.00 5.00 0.50 2.00 1.00 4.00 10.00 1,.90 5.00 bdr NnOHl~):WO~~ 12:60 9002-2..0-Nnr -----._------..._-----~..------- .---,--- -. ~ .__. 00__0. .~..__________.._______________~_~_~..._________________________ The following totals represent - Joi I Cr~;r 3nd r.ofllllunity Service Type Code Description COST COST COST COST COST FEES FEES FEES q~E :rllE 'IHE 'I~E : IIlE lTHR ITHR ITHR SUBC TF TFC TIME IJRNT DOC OFF JPAY DPSF FINE PWF SEAT WSF elF FED svc SUBTItlE C TECHNOLOGY FUND He TIME PAYMENT fEE IJARRANT FEE DEFEllsrVE DRIVING DEFERRED FEE JUDGE PAY RAISE FEE fTA FINE FINE PARKS & IJILDLIFE FINE SIOATBELT FINE WATER SAFETY FINE CIVIL INDIGENT fEE f [LING fEE FED SERVICE FEE Count , 5 1 2 3 o o 1 1 3 o o o o o o 5 he fOllowing totols represent - Cr"di1' Card P.~VlJlP.nt8 and Transfers OST eee OST CHS OST eMI OST cve OST DPSC OST FA DST JCD :1ST JCPT :>ST JCSF )ST JSF )ST LAF )ST PIJAF )ST SAF )ST SUBC )ST TF )ST HC 1ST TIME )$T IJRNT :ES DOC ,ES OFF :ES JPA Y HE DP$F liE FI HE HE PIIF HE SEAT NE WSF HR elF HR FED credit Totots CONSOLIDATED COURT C05T$ CHS eMl cve OPS FAILURE TO APPEAR COIJf:T CJq OMNII::" FA JCD JCPT JUSTICE COURT SECURITY FUNC JUROR SERVICE FU~D SHERIFFIS FEE TEXAS PAR~S & WILDLIFE DPS SUBT! Tl E C TECHNOLOGY fUND He TIHE PAYMENT FEE WARRANT FEE DEFIONSIVf DRIVING DEFERRED FEE JUDGE PAY RAISE FEE FTA FINE FINE PARKS & ~ILDLIFE FINE SEATBF.LT FINE UATER SAFETY FINE CIVIL INDIGENT FEE FIll NG FEE FED L1/D'd bbbb~SS19~:0l o o o o o o o o o o o o o o o o o o o o o o o o o o o o Retained 1.50 19.92 3.00 25.00 149.Q2 0.00 0.00 0.60 345.00 4'>2.00 0.00 0.00 0.00 0.00 0.00 0.00 1,069.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0_00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6L12S8L19~ Oisbur!led Moncy"'lot.:lls 26.'50 0.00 0.00 25.00 0.00 0.00 0.00 3.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 282.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 19.92 3.00 50.00 11.9.02 0.00 0.00 4.00 345.00 1.';2.00 0.00 0.00 0.00 0.00 0.00 0.00 1,352.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 bdf NnOHl~):WO~~ 12:60 9002-L0-Nnf ---~---._------._------_w______~_..__. __. .~_.._----..._------..._---------..._----------.-.. _... - ------ ------ . .. -.. -" .. '. . _0______- ~ The following toraL~ represent _ Cr8dit C~rti VQyrnent~ and Transfers Type Code Description (ount Retained 0; ~b~Jrsed Moncy-T(lt(lls OTHR SVC SERVICE FEE 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent CO~lbil1<:>d r>:oncy "nd Cr"dits COST eee CONSOLIOATED COURT COSTS 47 178.46 1,606.09 1,784.55 COST CHS CHS 47 1 (. 7.74 0.00 147.74 COST CMI CHI 4 0.20 1.80 2.00 :OST eve evc 4 6.00 54.00 60.00 :OST OPsc DPS FAILURE TO APPEAR CCIIJl\T COST"OMNIE 6 59.40 120.60 180.00 :OST FA FA 4 2.00 18.00 20.00 :OST JCD JCO 4 0.20 1.80 2.lJO :OST JCPT JCPT 4 0,80 7.20 8.00 :OST JCSF JUST I CE COURT SEClJR In' FUlID 38 37.93 0.00 .57.9.5 :OST JSF JUROR SERVICE FUND 38 0.00 144.73 141..1.5 :OS1 LAF SHERIFf'S FEE 13 64.67 0.00 64.67 OST PilAF TEXAS PARKS & WILDLIFE ~D 79.92 19.98 99.90 OST SAF DPS 11 44.00 11.00 55.00 OST SUBC SUBTITLE c 16 23.90 454.10 478.00 OST TF TECHNOLOGY FUND 47 187.65 0.00 187.65 OST He TFC 16 47.81 0.00 I.r.li! OST TIME TIME PAYMENT FEE 9 112.50 112.50 225.00 )ST IJRNT IIARRANT FEE 5 249.02 0.00 249.02 ~ES DOC DEFE~SIVE DRIVING 2 20.00 0.00 20.00 :ES OFF DEFEIlRED FEE 4 340.00 0.00 340,,00 :ES JPAY JUDGE PAY RAISE FEE ?-7 22.20 125.80 148.00 :NE DPSF FTA FINE 3 , , 035.00 0.00 1,035.00 fiE FINE FINE ?7 2,436.00 0.00 2,436_00 NE PWF PARKS & IJllDLIFE FrNE 20 233.A5 '.325.15 1,559.00 HE SEAT SEATBELT FIN!; 1 5.00 5.00 11).00 NE IJSF IJATER SAFETY FI~E 2 15.00 as.oo 100.00 HR elF CIYIL INDIGENT FEE 1 0.10 1.90 2.00 fiR FED FILING FEE FED 1 15.00 0.00 15.00 HR SVC SERVICE FEE 1 75.00 0.00 75.00 Report Totals 58 5,439.35 4,094.65 9,53".00 .!.1/b1'd bbbb~SS19~:01 6.!..12S8.!..19~ bdr NnOHl~J:WO~j 12:60 9002-.!..0-Nnr LT/S1:. d bbbb[SS1:9[:01 6.!..1:2SB.!..1:9[ bdr NnOHl~J:WO~j 1:2:60 9002-.!..0-Nnr --____M..____________________..__.~. ._.. ....__..~-.._- ---------_.._------~....,_._------------------._~. ..._--------_._-~~- ,.DATE PAYMENT-TYPE ~J~ES COURT-COSTS fees RONDS RESTITUTION OTHER TOTAL State of TexQs QU<lrtcrly Reponing lotllls Oescription Count Collected Rct<:lincd Di"burscd St<ltc Comptroller Co~t Qnd Fee~ Repo;t Sect f on I: Report for OHense5 C0lTf11i ttcd 01-01-04 Forwa~d 09-01-01 - 12-31-03 09-01-99 . 08-31-01 09-01-97 - 08.31-99 09-01-95 - 08-3'-97 09-01-91 - 06-31-95 Boil Bonds fee DNA Testing Fee5 EMS Trouma Fund (EMS) Juvenile Probation Dlv~rsion f~~~ Jury Reimbl.lrsC!ment Fee Stote TrQffic Fees Total Due For This Period 51 1,637.33 163 . 73 1 ,t.73 . 60 6 40.00 4.00 36.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0,00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 37 '40.73 0.00 140,73 15 4'B.00 22.40 1,25 .60 29 145.00 116.00 29_00 4 120.00 39.60 80.1.0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 175.00 87_50 87.50 0 0.00 0.00 O.IJO 36 11.4.00 21.60 122...0 185 2,650.06 454.63 2,395..2.:5 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1. 90 0 0.00 0_00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 O.DO (1 0.00 0.00 0.00 U 0.00 0.00 0_00 0 0.00 0.00 0.00 0 0.00 0.00 0,00 0 0.00 0,00 0.00 G 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 186 2,852.06 454.93 2,397. n ;ection II: As Applicable St~tc Polft.e Officer Fees Failure to Appear/Pny Fees Judicial fund - Const COunty CQurc Judicial Fund - Statutory C1urty CO'.JI'r Motor Carrier Ueight Violations Time Payment Fee Driving Record Fec~ Judicial Support Fees Report Sub Total :t<:ltc Comptroller Civil Fee~ Report CF: Birth CertificQtc Fees CF: Mnrri3ge License FeeS CF: Decl:lr:ltion of Informal Marf"1a~c CF: Nondisclosure Fees CF: Juror Donationc CF: Justice Court Indig Filing Fees CF; Stat Prob Court Indig filir.g FeG:. CF: Stat Prob Court Judic Filing Fee~ CF: selle Cnty Court Indig Fi l il19 Fee:; CF: Stat Cnty Court Judi, F i l ; ng r E"~.<; CF: Cnst Cnty Court Indig Filing r-~e~ CF: Cnst Cnty Court Judie Filina F~er CF: Dist Court Oistrict & Family L~w CF: Dist Court Other Divorce/FQmily L~w CF: Di6t Court Indi9 FHin9 Fees ~eport Sub Total HE STATE OF TEXAS ounty of Calhoun 6cfl./re m>e, the ~1I~der5ioncd :lutho['ity, this day pcn;ona II Y QPpe'l.Ired ,lilme', Dworl'>czylc, Just i ce of the Peece, Precinct l., C<ll.lhlU;-, (oullty, TOXliS, who b~ing duly sworn, rteposc~ nnd soys that the above L"]:/9"]:'d bbbb[SS"]:9[:0l 6L"]:2S8H9[ bdr NnOHl~):WO~~ "]:2:60 9002-L0-Nnr ~. ";'''''' "Y ""flU';" I" -< aa~_ o~r #f L-rv k , ~. #b~,~ ~U9t ce of Peace, Precinct No, , ~ Calhoun County. Texas Sllb~cribcd .::md sworn to this _, day of Calhoun County. Texas L"j:/L"j: 'd bbbb~SST9~:01 6d..T2S8d..T9~ bdr NnOHl~):WO~~ 22:60 9002-d..0-Nnr PO BOJ( ,520 - 410 S. Main Seaonn. Tx 7791:lJ (-161) Hl!;- 7082 fAX (aUl) 785..2179 FA\ ~. 10. ') I t, J' fROM '\" ...... ~:....;.c.... t/ :~'~ l:/' i ) ,,--,.,,' . ,.' i (,-~'~..:.....--_- 'w;..' ( ~?'?'1 .' '/c..( i .I ./ ...-') ./}, ') ~' ~. " /,I :'~ u,-:' ) , . c. . (;.. ,. .~ D..1,T[ fJ ACi ES: /7 :- ,L'[:/'[:'d bbbb[SS'[:9[:01 6,L '[: 2S8H 9[ bdr NnOHI~J:WO~~ 6'[::60 9002-,L0-Nnr ACCOUNTS ALLOWED - COUNTY: Claims totaling $467,234.45 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Finster that said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ISSUES RELATING TO THE NEW JAIL CONSTRUCTION PROJECT: Commissioner Balajka was there are a few items on the punch list to do. The grass is planted at this time. The Jail Commission was here on Tuesday to the inspection and the Jail passed and as of today they sent a letter stating the jail was approved. They are looking at having an open house next Thursday, Friday and Saturday for public view. Commissioner Balajka also stated that theyare still under budget on this project. ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATIONS PROJECT: Judge Pfeifer reported everything is on schedule at this time ACCEPT DONATIONS TO CALHOUN COUNTY: A Motion was made Commissioner Galvan and seconded by Judge Pfeifer to accept a donation of $4,000.00 from Formosa Plastics. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch that the following Budget Adjustments be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. 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