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2004-12-09
• • REGULAR DECEMBER TERM HELD DECEMBER 9r 2004 THE STATE OF TEXAS § COUNTY OF CALHOUN § BE IT REMEMBERED, that on this the 9"' day of December, A.D., 2004 there was begun and holden at the Courthouse In the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Tenn of the Commissioners' Court, within said County and State, and there were present on this date the following members of the Court, to -wit: Michael J. Pfeifer County Judge Roger C. Galvan Commissioner, Precinct 1 Michael J. Balajka Commissioner, Precinct 2 H. Floyd Commissioner, Precinct 3 Kenneth W. Finster Commissioner, Precinct 4 Wendy Marvin Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. ��75�1>!_S4i1141_(SIAN L 9STT1iiS�}_ 171 i:�iG3: 5T1�Q� _ Commissioner Finster spoke a few words of Mr. R.W. (Bill) Sanders, he said that some 32 years ago at the age of 16 he went to work for Mr. Bill Sanders, Commissioner of Precinct 4 and the first job that he was given was to operate a maintainer at Swan Point building seawall. Commissioner Finster said that it is with great pleasure today to offer a Resolution before the Court and ask the Court to sign the Resolution, Judge Pfeifer read the Resolution Dedicating Swan Point Park as R.W. (Bill) Sanders Memorial Park. A Motion was made by Commissioner Finster and seconded by Judge Pfeifer to.Adopt a Resolution Dedicating Swan Point Park as R.W. (Bill) Sanders Memorial Park. The following family members of R.W. (Bill) Sanders were in attendance Goldie Sanders, Robert Sanders, John Sanders, Brenda Motley, Nina Weaver, Janie Waghome, Diane Wilson, Sharon Sanders, Steve Waghorne, Jerry Weaver, Dollie Sanders Maughlin, Richard Maughlin and June McGowan. RESOLUTION R. W. (BILL) SANDERS MI=�NORIAL DARK Wfi-M AS, R. W. (Pill) Sanders was elected Calhoun County Commissioner of Precinct #4 and took office in January,1967; and WFIMFAS, Shortly after taking office, Pill Sanders saw the need for a community park and boat ramp In Seadrift; and WUMlEAS, Dill Sanders began working toward filling that need by establishing Swan Point Park and Boat Ramp; and WI- MEAS, Pill Sanders served as Commissioner until 14TA and WFiHZFAS, John Finster took office as Calhoun County Commissioner Precinct #4 in January.1975 and continued the work and improvements at Swan Point Park and Boat vamp that R. W. Sanders had begun; and WNAREAS. In 1979, Pill Maddux, Protheran-Law to R. W. Sanders, became Precinct #4 Commissioner; and WAIR12CASo Oscar tiahn became Precinct #4 Commissioner in 19S3, servina until 1995; and SFAS, Each Commissioner continued to work on Swan Point Park and Boat Ramp, improving it for the good of the community; and W11MMS, Kenneth W. rinster, current Commissioner of Precinct #4. has secured MCC.000 In funding from Parks and Wildlife and the General Land Office for boat ramp revisions, shoreline erosion control and landscaping; and %VRECAS, in 2CC4 Texas Parks and Wildlife deeded title of Swan Point Park to Calhoun County, NOW Tt®2ITiME, IX f(r VEUXV® by this Commissioner's Court that Swan Point Park is hereby dedicated to the memory of L. W. (Pill) Sanders and shall be known as R. W. (Pill) Sanders Memorial " Signed and sealed this the 9r" day of December, 200. Michael 3. j Oeffirpooy Judge Michael Balajka Pct. 1 Calhoun County Commissioner, Pct. 2 IL Floyd Kenneth W. Finster Calhoun County Commissioner, Pct. 3 Calhoun County Commissioner, Pct. 4 • • • j,. There were three Ambassadors present representing the 4-H Outreach Program the first to speak about the program was Kayla Hahn a seven year member of the All Around 4-H Club. Kayla is 1" Vice -President of her 4-H Club and is 2nd Vice Chairman of the Calhoun County 4-H Council. She . stated that the responsibilities of the Ambassadors for the 4-H Outreach Program is to go out into the Community and promote 4-H, tell the 4-H story and conduct educational workshops. In 2003 there were 283 4-H members and 115 Adult Volunteers serving in 10 different Clubs In Calhoun County. This past year Kayla attended the 4-H Leadership Lab in Brownwood Texas this lab is designed to develop leadership skills for the youth. Christine Malaer was the next 4-H Ambassador to speak to the Court. Christine has been a member of the Town and Country 4-H Club for six years she would like to tell the Court about Beef Projects and Major Stock Shows. She stated that Beef Projects have different categories Market Beef, Breeding Beef and Commercial Beef. Market Beef consist of showing steers, Breeding Beef consist of showing heifers and Commercial Beef is just like showing Market Beef and Breeding Beef except you show in a pen of three. The major stock shows bring great opportunities for the youth, they are much larger than a County Fair and youth can be awarded scholarships at the large shows. Matthew Pfeifer a seven year member of the Lakeside 4-H Club was the next 4-H Ambassador to give a presentation. MatYs presentation is going to be on Horse, Shotgun and Livestock Judging Contest. The Horse Project is developed to give the youth of our County an opportunity to develop their horsemanship skills. There are horse camps such as roping schools, horse judging and horse shows. The Shotgun Project is one of the most successful in Calhoun County and the County has its' own shooting range. Livestock Judging is one of Matt's favorite's it teaches about individual projects the competitions are held at County, State and National Levels. In the Livestock Judging the classes consist of Beef, Swine, Sheep and Goat classes. In closing Matt invited everyone to attend the Calhoun County 4-H EXPO at the beginning of each 4-H Year which is in September. Nomian D. Johns, Water Resources Scientist with the National Wildlife Federation presented the Court with a report regarding a Project called the Texas Living Waters. They are working in conjunction with the Sierra Club and the Environmental Defense on this project. One of the major efforts is to study and educate the people across Texas about a threat of the Coast of Texas. The National Wildlife Federation recently released Bays in Peril (A forecast for freshwater flows to Texas estuaries), a report that shows how the water — use permits that the state has already given out could damage five of Texas' seven major bays. Sabine lake, Galveston Bay, Matagorda Bay, San Antonio Bay and Corpus Christi Bay are most at risk and receive "danger" rankings in the study. This could have a tremendous impact on Port Lavaca and Calhoun County. Mr. Johns would like to see the County Adopt a Resolution on Bay and Estuary Inflows, the Court supports this issue and will have this put back on the Agenda for approval. Mr. Blevins was present to represent the shrimping community and they also support this issue. • __ 3 BIDS AND PROPOSALS - FUEL BIDS• The following fuel bids, which were opened December 2, 2004 by Peggy Hall and Susan Riley, for the period beginning December 16, 2004 and ending January 15, 2005, were read by the County Auditor's Office. After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept the bid of Mauritz and Couey for the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders. • Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. 201 W. AUSTIN PORT LAVACA, TEXAS 77979 Phone: 361553-4610 Fax: 361-553-4614 Fax 1�*D To: COUNTY JUDGE & COMMISSIONERS From: PEGGY HALL ASSISTANT AUDITOR Fam NA Date: December 6, 2004 Phone: NA Pages: 3 Including this page Re: FUEL BIDS TO BE AWARDED 12/09/04 cc: ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle -Message: The Fuel bids for the period BEGINNING DECEMBER 16, 2004 AND ENDING JANUARY 15, 2005 were opened at 10:00 AM, Thursday, December 2, 2004, and will be considered for Award in Commissioners' Court on Thursday, December 9, 2004. Attached, please find the tabulations of the bids. FUEL -AUTOMATED CARD SYSTEM - e MAURITZ & COLEY WAS THE ONLY BID FUEL -BULK DELIVERED - * DIEBEL OIL WAS THE LOW BID ON ALL BULK DELIVERED Questions? Call Ben or Peggy. is -_ 4 � 0 661 ©® ©® ©© GOD �11- §s §s §s � a! ■§ ■- ■: ■- §2 � \ cla %\ §§ 661 Q \k\ / / ° e y/ Mj & \ / B\/ §§\ w 2m o ® ■% ■~ ■© mc / §/ §\ §\ ° m D � \\ \ad\§j )2 U-■/■ §2§w /`» §\-6 )a ! \ \�2 a- §■; : � . 2m w \ XMad C � E ■ ■ ■ ! .. 661 bw � � � � � � � 66a I / B a \ 0 } §§/ ;�; �§a � ) §■ § \[ }( OLU G§ B w, �k Oa ■Dw Lij / / \ / \ G R Lu } k 2■k e §; a [ } k\ A \ j o / / k�) \ 5 � L - ) §4 _® \ § a m � � � � � � I—¢G—L104 , o=brm YKUrl UALNUUIV UU. AUUL IUK dbI t�b6 40 14 0 • WLmo Ir ELmm1711LL1� INMIATMN TO Big Pomxn PET LAVAU T% nM lKNj�rW pWR&LDECEMBER le, 24 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM 7O: MICHAEL J. FFEM, COUNTY, COLLNTY COURML SE, 271 S BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MAR(ED: SEALED 17D- 4�..��LKDEL�R BIDS ARE DUE AT THE JUDGEV OFFICE ON OR BEFORE; T p ap,gM TIR/RSDAY DE BIDS WILL AWARDED AT 1HE COMM5RS' 510NECOURT MEETING ON: THURSDAY, DECEMBER P. 2001 SW RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNCNBYED 101300M 7HE COMMLSSIONERS•C TECHNICAUPEB. REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVAMAGEOUS TO CALNOL IN DEIERMW ING WHICH BIDS WILL BE MOST ADVANTAGE=TO THE COUNTY. THE COUNTY OF CAU40UR OPPORTUNITY EMPLOYER, THE COUNTY DOES NOT DISCRIMINATE ON THE BASES OF RACE. COLOR, NATIONX HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ""'• THE SUCCESSFUL BIDDER MUST PROVIDE CALHOUN COUNTY WITH A CERTIFICATE CALNOUN COUNTY AS AN ADDITIONAL INSURED) FOR OENERAL LIABILITY 487,000,o&W$2,C COMPlNSATION (IN ACCORDANCE WITH STATE LAW) AND AUTO INSURANCE 14100.00=,o mitima FUEL -BULK DEUVERED RIECARTNENTr VARIOUS FOB COUNTY FUEL TANKS DNSTNBATIOM VARIOUS SPEq tc4zn ESEL F'f7EI. �.� ��...-- , DIFREE FROM WATER AND SUSPENDED MATTER rL �ppy.� GALLON PHU T@ JANUARY 15, 200E 3RD FLOOR CALNOU// ORT LAVACA, W YNN IOWAM IRT RESERVES THE RIGHT TO WAIVE :OUNIY AND TO BE THE SOLE JUDGE AS IS AN EQUAL EMPLOYMENT MIGW, SEX, REUGIOµ AGE OR INSURANCE (NAMING 000), WORKERS• - AMMA L MID -GRADE VNLEADEX) G1A307LINE r - - - - - - - - - ` -- FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF BB (AVC� GE METHOD) BE, AWLAW GALLON CAM Y MRR WY\ oum r ti r r r SPECIPIrA71ONs: PREMIUM UNLEADED GABOUM FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF GE METHOD42 (A ) M7 mz/mid I GALLON A Lt (-Q SPECIh7GATlONs REGULAR UNLEADED GrASOLIIRE r--r-------——^...._._.--! FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (A GE METHOD) 07 IbY7AW GALLON J 3 f7 UTEIFME 1 d mmmlm mAq MELEE IIIf AMY I7V�1�YS i0 7ff lBOYE A11g15: MOnday, November 22, 2004 am waarillcove _. 8 A 11-22-204 3:58PM FROM CALHOUN CO. AUDITOR 361 553 4614 P_2 Cp11w CBIAYf Y, Hw BIB =H- INYIfATIIMY TO BID • RMT FOAK m S wHn Em Tx nay W mAlfoa-monHo --j P=W* DECEMBER 16, 2 pEMT&JANUARY 15, 2005 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J. PFEIFER, COUNTY! E, 3RD FIOORCAWOUN COUNTYCOURTHOM 211 S. A BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY YN, PORTLAVACA, TX77979 MARKED: SEALED &D- FUEL-BUIKDEW BIDS ARE DUE AT THE JUDGE'$ OFFICE ON OR BEFORE: 10:00 AM, THURSDAYDF BIDS D - °MBER 2, 200d , WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY. DECEMBER P, 2004A -BIDS 10:00 AM RECEIVED AFTER THE OPENING T?AIE WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' C TECHNICALITIES REJECT ANY OR ALL BIDS. TO ACCEPT THE BID DEEMED URI' RESERVES THE RIGHT TO WAIVE MOST ADVANTAGEOUS TO CALHOU IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, T OPPORTUNITY EMPLOYER.. THE COUNTY DOES NOT DISCRIMINATE COUNTY AND TO BE THE SOLE JUDGE IS AN EQUAL EMPLOYM ENT ON THE BASIS OF RACE, COLOR, NATION HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ORIGIN, SEK RELIGION, AGE OR "'"' THE SUCCESSFUL BIDDER MUST PROVIDE CALHOUN COUNTY WITH A CERTIFICATE c CALNOUN COUNTY AS AN ADDITIONAL INSURED) FOR GENERAL LIABILITY ($l,000,000/52,0 COMPENSATION IF INSURANCE (NAMING (IN ACCORDANCE WITH STATE LAYII) AND AUTO INSURANC _.. E (3'100,000/S700 ,000), WORKERS' W0/S%nn _% BID FUEL -BULK DELIVERED DEPARTMENT: VARIOUS DEUV,mr FOB COUNTY FUEL TANKS DEAZWATION VARIOUS SPECIFlCAT10N8� DIESEL FDEj,—-•_----•___--�•��•-`—` ���--•�-----..— FREE FROM WATER AND SUSPENDED MATTER jw AMA -ANT GALLON Ste/ V� ------------------------------- SPEPE'"MIR MAD -GRADE UNLEADED GASOLINE--------- "-`---- FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF S9 (AVE GE METHOD) GALLON / C,L e "Y,.November 22, 2004 B>OKR AN CCpUE'f .. i 1-22204 3:5588PPMFROM CALHOOUNN CO.. AUDITOR 361 553 AG14 ppAW404. IS BM Sffff' LCU pRWEB P. 3 -----.. --- --�. -------T--- SPECMCA710Ns: PREMIUM UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 92 (AV RAGE METHOD) mff GALLON---yr-- • SPEINFICAMNS REGULAR UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVI RAGE METHOD) mw GALLON �. RV gH9W It78El�RIPiE7fO eA>Ee�e� t/ .� 6 Aof� Sl6 RTIN IM � K THBVK� MMMANYMMMICTMAMUMUMa .. ,. MondaY,. November 22, 2006 , e. h `BUIIIdI LllUEK 10 is 11-22-204 3=58PM FROM CALHOUN CO. AUDITOR-361 553 4614 P.4 CALM MY. TWS BID SKU IfiIEL-AOiOMATED CARD SYSUVI INVITATION TO BID MR MAum E cm RMiT FOJIK m S YYF11S I���H�A�Tp1 p p pTT�X�"m wY 11(]YI IVLL-�WIWSINIW OARO OYDILJ71 PUUf$(& DECEMBER 16, FM T& JANUARY 15, 2005 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE REM TO: MICHAEL J. PFEIFER, COUNTY , SRD FLOOR CAU40UN COUNTY COURTHOUSE, 211 S. Ah V, PORT LAVACA, TX 7797P - BIDS SHOULD BE SUBMRTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID- FUEL -AUTOMATED RD SYSTEM BIDS ARE DUE AT THE JUDGE'$ OFFICE ON OR BEFORE; 10.00 AM, THURSDAY, DEC MBER"2, 2004 &D$wn1BeAWARDED ATTHE COMMISNONERS'COURTMEETING ON: THURSDAY, AFCXM8fR 7, 2004 Al 10,00AM BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER, THE COMMISSIONERS'CO TECHNICAUTIE$ REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS JRT RESERVES THE RIGHT TOWAIVE TO CAU40UN IN DETERMINING WHICH BIDS WILL Be MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, OPPORTUNTY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON ME BASIS OF RACE, OUNTY AND TO BE THE SOLE JUDGE IS AN EQUAL EMPLOYMENT COLOR, NATIONAL HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ORIGIN, SEX RELIGION. AGE OR """ THE SUCCESSFUL BIDDER MUST PROVIDE CALHOUN COUNTY WITH A CERTIFICATE Ol CALHOUN COUNTY AS AN ADDITIONAL INSURED) FOR GENERAL i INSURANCE (NAMING LIABILITY ($1,000,0001$2,00 COMPENSATION (IN ACCORDANCE WITH STATE LAY) AND AUTO INSURANCE ($100,0001$100,)001$300,000). ,000), WORKERS' Bra ?Ella: FUEL -AUTOMATED CARD SYSTEM PFMARTNENT• VARIOUS DEumg FOR BIDDER'S FUEL PUMP LOCATIONAORT LAVACA, TX VARIOUS •DESTINATION, -------------- ----- ..------------ SPEMICAT7OnIS` DIESEL FUEL ----'-------- FREE FROM WATER AND SUSPENDED MATTER GALLON -----------�•------------- SPEgFICATIONe--------- — PRENIIIT111I UNLEADED GASOLINE ---- —_,— ----- FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 92 (AvEi AGE METHOD) I019%/ GALLON sy MonQgy,.Nov=bQr 22, 2006 c. . 'tl ]1—YL—YVJ4 3-b&NM FRUM CALHUUN C;U. AUDITOR 361 553 4G14 P. 5 CAl M MM MAS OM WE- 1:! ---------------------------------------------- SVECIRCATlONS: REGULAR UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVE GE METHOD) Alff GALLON AW BATE ff 8R �O O PBORM lL i9B"ROIENW PtM UST AIVIr E86EP= TB 1ff ABM SPEQCATUNS: Mon67.Nmember22,2004 S CDIEY:' 12 A • • • 0 A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to Authorize Commissioner Michael Balajka to sign a Coastal Lease Agreement with the General Land Office Authorizing Rip -Rap Placement at the end of Bauer Road. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted In favor. The State of Texas •��'�tSrL OF ��* m �. U P S5 Austin, Texas COASTAL LEASE NO. CL20040003 STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OFCALHOUN § This Coastal Lease No. CL20040003 (the "Agreement") is issued by virtue of the authority granted in Chapter 33, TEX. NAT. RES. CODE ANN. and Title 31, TEX. ADMIN. CODE, Chapter 155 and all amendments thereto, and all other applicable statutes and rules, as the same may be promulgated and/or amended from time to time. ARTICLE 1. PARTIES 1.01. In consideration of the mutual covenants and agreements set forth herein, the STATE OF TEXAS, acting by and through the School Land Board and its Chairman, the Commissioner of the General Land Office (the "State"), hereby authorizes Calhoun County - Precinct 2 (the "Lessee") whose address is 201 West Austin, Port Lavaca, TX 77979-4210, to use the "Premises" (defined below) for the purposes identified in Article V below. ARTICLE 11, PREMISES 2.01. The coastal public land Lessee may use is described as follows: A portion of State Tract Number 8A, Lavaca Bay, Calhoun County, Texas (the "Premises"). The Premises are further described and depicted on Exhibits A, B, and C, attached hereto and incorporated herein by reference. 2.02. Lessee acknowledges and agrees that when any authorized improvements are placed on the Premises, the location of such improvements shall thereby become fixed at such location and shall not be changed except by a written amendment to this Agreement. 2.03. LESSEE HAS INSPECTED THE PHYSICAL AND TOPOGRAPHIC CONDITION OF THE PREMISES AND ACCEPTS THE SAME "AS IS", IN ITS EXISTING PHYSICAL AND TOPOGRAPHIC CONDITION. THE STATE DISCLAIMS ANY AND ALL WARRANTIES OF HABITABILITY, MERCHANTABILITY, SUITABILITY, FITNESS FOR ANY PURPOSE, AND ANl' OTHER WARRANTY WHATSOEVER NOT EXPRESSLY SET FORTH IN THIS AGREEMENT. THE STATE AND LESSEE HEREBY ACKNOWLEDGE AND AGREE THAT USE OF THE TERM "GRANT" IN NO WAY IMPLIES THAT THIS .AGREEMENT IS FREE OF LIENS, ENCUMBRANCES AND/OR PRIOR RIGHTS. NOTICE IS HEREBY GIVEN TO LESSEE THAT ANY PRIOR GRANT AND/OR ENCUMBRANCE MAY BE OF RECORD AND LESSEE IS ADVISED TO EXAMINE THE RECORDS IN THE ARCHIVES AND RECORDS DIVISION OF THE GENERAL LAND OFFICE, 1700 NORTH CONGRESS AVENUE, AUSTIN, TEXAS 78`01-1495, AND ALL RECORDS OF THE COUNTY IN WHICH THE PREMISES ARE LOCATED. LESSEE IS NOT RELYING ON ANY REPRESENTATION OR WARRANTY OF THE STATE REGARDING ANY ASPECT OF THE PREMISES, BUT IS RELYING ON LESSEE'S OWN INSPECTION OF THE PREMISES. CL20040003 jcrow newd.doc V 2.1 13 ARTICLE III. TERM 3.01. This Agreement is for a period of five (5) years, beginning on October 15, 2004, and ending on October 14, 2009, unless renewed or terminated as provided herein. ARTICLE IV. CONSIDERATION AND TAXES 4.01. As consideration (the "Consideration") for the right to use the Premises, Lessee agrees to pay the State the sum of Twenty-five and 00/100 Dollars ($25.00) as an application fee No other consideration is required. 4.02. In addition to the above, Lessee shall pay and discharge any and all taxes, general and special assessments, and other charges which during the term of this Agreement may be levied on or assessed agNot PSF land. No GLO Professional Services, Coastal Leasing Division authorization required. ainst the Premises or any improvements constructed or installed thereon (the "Taxes"). Lessee shall pay such Taxes at least five (5) days prior to the date of delinquency directly to the authority, official or entity charged with collection. Lessee may, in good faith and at its sole cost and expense, contest any Tax and shall be obligated to pay the contested amount only if and when finally determined to be owed. ARTICLE V. USE OF THE PREMISES 5.01. A. In connection with Lessee's use of the Premises, Lessee may construct and/or maintain the following improvements: a public band of crushed concrete rip -rap measuring 14' x 740' for a total uncharged encumbrance of 10,360 square feet, as depicted on Exhibits B and C attached hereto and incorporated herein by reference (the "Improvements"). Lessee shall not use the Premises for any other purpose without prior written consent from the State, which consent may be granted or withheld in the State's sole discretion. Lessee is specifically prohibited from using or permitting the use of the Premises for any commercial or illegal purpose. Provided the, State does not unreasonably interfere with Lessee's use of the Premises, the State may use or permit the use of the Premises for any purpose consistent with Lessee's use of the Premises. B. Lessee shall comply, and cause its officers, employees, agents, representatives, contractors and invitees to comply, with applicable laws, ordinances, rules and regulations of all governing authorities with jurisdiction over the Premises. Lessee is specifically notified of its need to comply with laws and regulations enacted for the purpose of protecting and preserving public lands and waters. C. Lessee shall permit the State's agents, representatives, and employees to enter into and on the leased premises at all reasonable times for the purpose of inspection and any other reasonable purpose necessary to protect the State's interest in the leased Premises. D. Lessee may not charge any holder of a valid mineral lease or other grant of interest from the State for surface damages for the use of the leased Premises. All such damage payments shall be made directly to the State. Lessee, however, may seek compensation for damages to personal property in an action against the holder of a valid mineral lease or other grant -of -interest issued by the State. This damage limitation in no way limits the liability of third parties in an action at law for damages inflicted upon Lessee by acts of negligence. E. Except as otherwise provided herein, Lessee shall have the right to file a criminal complaint or institute civil proceedings to protect Lessee's right of possession and leasehold interest in the leased Premises. F. Lessee shall use the highest degree of care and all appropriate safeguards to prevent pollution of air, ground and water in and around the Premises, and to protect and preserve natural resources and wildlife habitat. In the event of pollution of or damage to natural resources in or around the Premises which is the result of an act or omission of Lessee, its officers, employees, agents, representatives, contractors, and/or invitees, Lessee shall immediately notify the State and undertake all required and appropriate action to remedy the same. Lessee shall be liable for all damages and/or mitigation to the Premises and public lands and waters as a result of such act or omission. CL20040003 jcrow newcl.doc V 2.1 - 14 0 is `J • • G. LESSEE IS EXPRESSLY PLACED ON NOTICE OF THE NATIONAL HISTORICAL PRESERVATION ACT OF 1966, (PB-89-66, 80 STATUTE 915; §470) AND THE ANTIQUITIES CODE OF TEXAS, CHAPTER 191, TEX. NAT. RES. CODE ANN. AND ALL AMENDMENTS THERETO. IN THE EVENT THAT ANY SITE, OBJECT, LOCATION, ARTIFACT OR OTHER FEATURE OF ARCHEOLOGICAL, SCIENTIFIC, EDUCATIONAL, CULTURAL OR HISTORIC INTEREST IS ENCOUNTERED DURING THE ACTIVITIES AUTHORIZED BY THIS AGREEMENT, LESSEE WILL IMMEDIATELY CEASE SUCH ACTIVITIES AND WILL IMMEDIATELY NOTIFY THE STATE AND THE TEXAS HISTORICAL COMMISSION, P.O. BOX 12276, AUSTIN, TEXAS 78711, SO THAT ADEQUATE MEASURES MAY BE UNDERTAKEN TO PROTECT OR RECOVER SUCH DISCOVERIES OR FINDINGS, AS APPROPRIATE, 5.02. A. Lessee's use of the Premises is subject to compliance with the following covenants, obligations and conditions (the "Special Conditions"): I. Grantee must notify the General Land Office, in writing, at least thirty (30) days prior to modification or removal of any structure authorized in this instrument. 2. All debris/bricks/blocks/soil located bayward of the approximate boundary between State and private land are to be removed by Grantee within one hundred eighty (180) days of the executed contract date. Grantee shall notify the General Land Office in writing within two (2) weeks following completion of the removal effort. 3. Rip -rap shall consist of approved material such as concrete block, interlocking brick, sack crete, rock large enough not to be displaced by storms, or concrete rubble which is free of protruding rebar. The use of tires, automobile bodies or parts, appliances, trash, debris, asphalt, tree limbs, and other unconsolidated material is not acceptable and shall not be used. B. Prior to undertaking construction or installation of Improvements on the Premises, Lessee shall provide written notice of the terms of this Agreement, including the Special Conditions, to each person or entity authorized by Lessee to perform any such activity on its behalf. Lessee shall retain a copy of each such written notice provided to its agents, representatives, employees, and/or contractors under this provision and, if a dispute arises concerning construction or installation of the Improvements, Lessee shall provide the State with a copy of all applicable notices within ten (10) days of the State's written request. Lessee's failure to maintain and provide each required written notice shall constitute a default under this Agreement. 5.03. If Lessee fails to maintain and/or repair Improvements in good condition and repair, such failure shall constitute a default under this Agreement and the State may, at its option, terminate this Agreement upon written notice to Lessee or pursue a remedy under Section 51.3021, TEX. NAT. RES. CODE ANN. and all amendments thereto. If Lessee constructs improvements other than those authorized in Article V, such improvements shall constitute illegal structures and the State may, at its option, terminate this Agreement or pursue a remedy under Section 51.302, et seq., TEX. NAT. RES. CODE ANN. and a}' amendments thereto. ARTICLE VL ASSIGNMENTS AND SUBLEASES 6.01. LESSEE SHALL NOT ASSIGN THIS AGREEMENT OR THE RIGHTS GRANTED HEREIN, OR SUBLEASE ANY PORTION OF THE PREMISES, IN WHOLE OR PART, TO ANY THIRD PARTY FOR ANY PURPOSE WITHOUT THE PRIOR WRITTEN CONSENT OF THE STATE, WHICH MAY BE GRANTED OR WITHHELD IN THE STATE'S SOLE DISCRETION. ANY UNAUTHORIZED ASSIGNMENT OR SUBLEASE SHALL BE VOID AND OF NO EFFECT, AND SUCH ASSIGNMENT OR SUBLEASE SHALL NOT RELIEVE LESSEE OF LIABILITY UNDER THIS AGREEMENT. ARTICLE V1I. INDEMNITY 7.01. TO THE EXTENT ALLOWABLE BY LAW, LESSEE AGREES TO INDEMNIFY AND HOLD THE STATE, ITS SUCCESSORS, ASSIGNS, OFFICERS, AGENTS, REPRESENTATIVES, CONTRACTORS AND EMPLOYEES (THE "INDEMNIFIED PARTIES") HARMLESS FROM AND AGAINST ALL CLAIMS, PROCEEDINGS, ACTIONS, DAMAGES, JUDGMENTS, LIABILITIES, AWARDS AND EXPENSES WHATSOEVER, INCLUDING STRICT LIABILITY CLAIMS (THE CL20040003 jcrow 3 newddoc V 2.1 15 "CLAIMS") WITHOUT LIMIT AND WITHOUT REGARD TO THE CAUSE OR CAUSES THEREOF OR THE NEGLIGENCE OF THE INDEMNIFIED PARTIES, THAT MAY BE BROUGHT, INSTITUTED OR AWARDED ON ACCOUNT OF OR GROWING OUT OF ANY AND ALL INJURIES OR DAMAGES, INCLUDING DEATH, TO PERSONS OR PROPERTY RELATING TO OR RESULTING FROM, DIRECTLY OR INDIRECTLY: (I) ANY OCCURRENCE IN, UPON, AT OR FROM THE PREMISES OR ANY PART THEREOF, OR (11) THE USE OR OCCUPANCY OF THE PREMISES OR ANY PART THEREOF, TOGETHER WITH ANY AND ALL LOSSES THERETO, INCLUDING, WITHOUT LIMITATION, ALL COSTS OF DEFENDING AGAINST, INVESTIGATING AND SETTLING THE CLAIMS. IT IS THE EXPRESSED INTENTION OF THE PARTIES HERETO THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION 7.01 IS AN INDEMNITY BY LESSEE TO INDEMNIFY AND PROTECT THE INDEMNIFIED PARTIES FROM THE CONSEQUENCES OF THE INDEMNIFIED PARTFLS' OWN NEGLIGENCE WHERE THAT NEGLIGENCE IS A CONCURRING CAUSE OF THE CLAIM. THIS INDEMNITY SHALL HAVE NO APPLICATION TO ANY CLAIM WHERE THE CLAIM RESULTS FROM THE SOLE NEGLIGENCE OF THE STATE. LESSEE'S OBLIGATION OF INDEMNITY SET FORTH HEREIN SHALL SURVIVE EXPIRATION OF THIS AGREEMENT. ARTICLE VIII. DEFAULT, TERMINATION AND EXPIRATION 8.01. If Lessee fails or refuses to remedy a default under this Agreement within thirty (30) days of the State's written notice specifying such default, the State may terminate this Agreement by sending written notice of termination to Lessee in accordance with Article IX. Upon the effective date of such notice, this Agreement shall terminate and neither parry shall have any further rights or obligations except for those accruing prior to the effective date of termination and/or those which specifically survive termination of this Agreement. 8.02. Unless waived in writing by the State prior to termination of this Agreement, Lessee shall, within one hundred twenty (120) days from the termination date, remove all personal property, structures and improvements (including, without limitation, the Improvements) from the Premises and restore the Premises (and all other property affected by Lessee's removal activities) to the same condition that existed prior to the placement, construction, or installation thereof on the Premises. Lessee's activities shall be conducted in accordance with General Land Office guidelines in effect at the time of such activity, including, without limitation, specific techniques required for protection of natural resources and mitigation, or payment in lieu of mitigation, for damages resulting from removal activity. Upon such termination Lessee shall notify the State in writing within ten (10) days following completion of Lessee's removal and restoration activity. Lessee's obligations to perform or undertake any specific activity under this Agreement, including the foregoing removal provision, shall survive termination of this Agreement. ARTICLE IX. NOTICE AND INFORMATION REQUIREMENTS 9.01. A. Any notice given under the terms of this Agreement shall be in writing and either delivered by hand, by facsimile or sent by United States first class mail, adequate postage prepaid, if for the State, to Deputy Commissioner, Asset Inspection, 1700 North Congress Avenue, Austin, Texas 78701-1495, and if for Lessee, to Calhoun County - Precinct 2, 201 West Austin, Port Lavaca, TX 77979-4210. Any party's address may be changed from time to time by such party by giving notice as provided above, except that the Premises may not be used by Lessee as the sole notice address. No change of address of either party shall be binding on the other party until notice of such change of address is given as herein provided. B. For purposes of the calculation of various time periods referred to in this Agreement, notice delivered by hand shall be deemed received when delivered to the place for giving notice to a party referred to above. Notice mailed in the manner provided above shall be deemed completed upon the earlier to occur of (i) actual receipt as indicated on the signed return receipt, or (ii) three (3) days after posting as herein provided. 9.02, Lessee shall provide written notice to the State of any change in Lessee address within ten (10) business days of such change. 9.03. Lessee shall provide the State with information reasonably requested in writing within thirty (30) days of such request. CI20040003 crow nmcl.doc V 2.1 16 • • • ARTICLE X. MISCELLANEOUS PROVISIONS 10.01. Neither acceptance of Consideration or any other sum payable under this Agreement (or any portion thereof) by the State, nor failure by the State to complain of any act or omission of Lessee, shall constitute a waiver by the State of its rights under this Agreement. Waiver by the State of any covenant, duty or obligation of Lessee under this Agreement shall be in writing and signed by a duly authorized representative of the State. Waiver by the State shall be limited to the act or omission specified in writing and shall not constitute a waiver of any other covenant, duty or obligation of Lessee under this Agreement, whether of the same or different subject matter. • I 10.02. All monetary obligations of the State and Lessee (including, without limitation, any monetary obligation for damages for any breach Of the respective covenants, duties or obligations of either party hereunder) are performable exclusively in Austin, Travis County, Texas. 10.03. This instrument, including exhibits, constitutes the entire agreement between the State and Lessee and no prior written or oral or contemporaneous oral promises, warranties.or representations shall be binding. This Agreement shall not be amended except by written instrument signed by the State and Lessee. CL20040003 •- jMw • nmelAm V 2.1 CL20040003 jmw 6 newcl.doc V 2.1 9 E • • Title: Calhoun County Precinct #2--CL20040003 Company: General Land Office Scale: 1: 60,000 • Date of Inspection: 8/26/2004 Creator: Heidi Cyr Exhibit A WE Title: Calhoun County Precinct #2—CL20040003 Company: General Land Office Scale: 1: 3,000 Date of Inspection: 8/2c"y12004 Creator: Heidi Cyr Exhibit B 20 • • 0 Title: Calhoun County Precinct #2—CL20040003 Company: General Land Office Scale: 1: 1,500 • Date of Inspection: 8/26/2004 Creator: Heidi Cyr Exhibit C 21 A Motion was made by Commissioner Baiajka and seconded by Commissioner Finster to approve the payment of $170.91 for Glass Damage to the Vehicle of David Valadez. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. INTERLOCAL AGREEMENT WITH CITY OF PORT LAVACA FOR FIRE SERVICES: A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to approve the Interlocal Agreement with the City of Port Lavaca for Fire Services. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. INTERLOCAL AGREEMENT FOR FIRE SERVICES STATE OF TEXAS COUNTY OF CALHOUN THIS CONTRACT AND AGREEMENT, entered into on this 1st day of January , 2004, by and between the CITY of PORT LAVACA, Texas, a municipal corporation of Calhoun County, by and through their duly authorized City Manager or Mayor, and by and between the COUNTY OF CALHOUN, through its duly authorized County Judge, such governments acting herein under the authority and pursuant to the terms of the Texas Government Code, Section 791.001 et seq., known as the "Interlocal Cooperation Act". W ITNESSETH: WHEREAS, the County of Calhoun desires to secure for each other the benefits of mutual aid in Fire Protection for the protection of life and property; and WHEREAS, the City of Port Lavaca, Texas being owners of certain trucks and other equipment designed for and capable of being used in the protection of persons and property from and in the suppression and the fighting of fires and has assigned individuals trained in the use of such equipment, the same being and composing fire departments of each of the parties hereto; and WHEREAS, the parties have authority to enter into contracts providing for the use of fire trucks and other fire protection and fire fighting equipment for citizens outside of their respective jurisdictional limits; and WHEREAS, the parties are desirous of obtaining additional, secondary service for their citizens in the event of an emergency whereby the fire department of a particular party would need additional assistance; and WHEREAS, for the fire services to be rendered hereunder, the County of Calhoun shall provide funds ($75,000.00) for the use of fire trucks and other fire protection and firefighting equipment for citizens outside the respective limits of the City of Port Lavaca, Texas and NOW, THEREFORE, for and in consideration of the mutual benefits to be derived by each of the parties hereto, said parties agree and covenant as follows: 22 PART SERVICES AND CONDITIONS The City of Port Lavaca and the County of Calhoun agree to provide fire suppression services and to dispatch equipment and/or personnel in accordance with and subject to the terms and conditions hereinafter set forth. It is specifically agreed that: • 1.1 The City of Port Lavaca agrees to furnish emergency fire suppression services upon a request for assistance from the 911 dispatcher or the county volunteer fire departments within the County. 1.2 Each party's Fire Chief or their designate shall be the sole judge of the type and amount of equipment and manpower dispatched in response to a request for assistance. Responding party forces will work under the authority of the requesting party upon arrival at the scene. 1.3 Any request for aid hereafter shall include a statement of the amount and type of equipment and number of personnel requested, and shall specify the location to which the equipment and personnel are to be dispatched, by the amount and type of equipment and number of personnel to be furnished shall be determined by the representative of the responding party. 1.4 The responding party shall report to the officer in charge of the requesting party at the location to which the equipment and/or personnel is dispatched and they're to render the assistance required. • 1.5 A responding party shall be released by the requesting party when such services of the responding party are no longer required or when the responding party is needed within the area that it normally provides fire protection services for. The authorized official of the responding party, once determining that the health, safety and welfare of the responding party's personnel shall be endangered by any order of the requesting party, may withdraw all of responding party's personnel from the scene. 1.6 Although each party will endeavor to respond to all requests for assistance, nothing herein is to be interpreted as imposing any duty or obligation upon any party to respond to any fire emergency. The provision of fire protection service to each party's own area of responsibility shall always remain the primary function of that party's department. �J 23 1.7 In the event one party cannot or is unable to respond to a request for assistance, that party shall immediately notify the party requesting such assistance. 1.8 The parties' Fire Chief, in accordance with the terms of this agreement, shall consult as necessary with respect to the implementation of additional policies and procedures for improving the provision of fire protection services by each party in response to • requests for assistance. 1.9 The City of Port Lavaca shall maintain applicable insurance coverage on each of its motor vehicles and personnel. PART 2 INDEMNITY CLAIMS: 2.1 All claims for workers compensation benefits arising out of this agreement shall be the sole responsibility of the party who is the general employer of the employee filing such claim. 2.2 At no time shall the employees of a responding party be considered to be borrowed servants or on loan to the requesting party under this agreement. PART 3 TERM: is This agreement shall terminate December 31, 2004, provided that it shall automatically be renewed for a one year period unless any party hereto shall give all of the other parties written notice on or before ninety (90) days prior to the renewal date, at which time this agreement shall terminate only as to the terminating party. 3.2 Notwithstanding the above, all rights, duties, and responsibilities of the other nonterminating parties are unaffected for the remainder of the term or any renewal thereof. 3.3 This agreement shall renew itself automatically from year to year absent said notice. 24 • PART 4 NOTICE OF TERMWATTION: 4.1 The parties hereto may terminate their interest under the agreement without recourse or liability for breach or damages, upon • ninety (90) days written notice of their intent to terminate to the ot',er parties. 4.2 Notwithstanding the above, all rights, duties, and responsibilities of the other nonterminating parties are unaffected for the remainder of the term. PART 5 ENTIREMENT AGREEMENT: This agreement shall take the place of and supersede any previous agreements; it shall only be amended in writing and signed by all parties. is • 25 IN WITNESS THEREOF, all parties have caused the agreement to be duly executed on the date above written. ATTEST k1lI r JCI.KC IHKY CITY OF PORT LAVACA ALLEN' MAYOR COUNTY OFCALHOUN CUUNTYJUDGE DATE -- 26 • • 0 • • • A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to approve the Interkxal Agreement with the City of Port Lavaca for Animal Control Services. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. Commissioner Balajka would like to see a letter sent to the Animal Control Services requesting that they leave some type of notification on the door or mailbox of the residence in which they have picked up an animal out In the County. Mark Daigle stated that he would send a letter to the Animal Control Service and forward a copy to Judge Pfeifer. INTERLOCAL AGREEMENT FOR ANIMAL CONTROL SERVICES STATE OF TEXAS COUNTY OF CALHOUN THIS CONTRACT AND AGREEMENT, entered into on this 1st day of January , 2004, by and between the CITY of PORT LAVACA, Texas, a municipal corporation of the State of Texas (City), by and through their duly authorized City Manager or Mayor, and by and between the COUNTY OF CALHOUN, through its duly authorized County Judge (County), such governments acting herein under the authority and pursuant to the terms of the Texas Government Code, Section 791.001 et seq., known as the "Interlocal Cooperation Act". W ITNESSETH: WHEREAS, the County of Calhoun desires to secure for unincorporated areas of the County the benefits of Animal Control and WHEREAS, the City of Port Lavaca, Texas being in possession of equipment, trained personnel and licensed facilities for the use in small animal control; and WHEREAS, City has authority to enter into contracts providing for small animal control services for citizens outside of its respective jurisdictional limits; and WHEREAS, County is desirous of obtaining said animal control services to protect the health and safety of residents in the unincorporated areas of County; and WHEREAS, for the small animal control services rendered hereunder, the County of Calhoun shall pay to City the amount of ($60,000.00) for the below described small animal control services in the unincorporated areas of Calhoun County and NOW, THEREFORE, for and in consideration of the mutual benefits to be derived by each of the parties hereto, said parties agree and covenant as follows: 27 J PART SERVICES AND CONDITIONS 1.1 City will provide personnel, equipment and facilities for the control, impoundment and euthanasia of animals according to the laws of the State of Texas. 1.2 City will maintain its equipment and facilities in accordance with all laws applicable to such and shall train its Animal Control Officers as required by law, all of which at City expense. 1.3 City shall respond to calls from county residents and Calhoun County officials for detainment, impoundment of s, nall animals. PART 2 INDEMNITY CLAIMS: 2.1 All claims for workers compensation benefits arising out of this agreement shall be the sole responsibility of the party who is the general employer of the employee filing such claim. 2.2 At no time shall the employees of a responding party be considered to be borrowed servants or on loan to the requesting party under this agreement. PART 3 TERM 3.1 This agreement shall terminate December 31, 2004, provided that it shall automatically be renewed for a one year period unless any party hereto shall give all of the other parties written notice on or before ninety (90) days prior to the renewal date, at which time this agreement shall terminate only as to the terminating party. 3.2 Notwithstanding the above, all rights, duties, and responsibilities of the other nonterminating parties are unaffected for the remainder of the term or any renewal thereof. 3.3 This agreement shall renew itself automatically from year to year absent said notice. 28 • • PART 4 NOTICE OF TERMINATTION: 4.1 The parties hereto may terminate their interest under the agreement without recourse or liability for breach or damages, upon ninety (90) days written notice of their intent to terminate to the other parties. 4.2 Notwithstanding the above, all rights, duties, and responsibilities of the other nonterminating parties are unaffected for the remainder of the term. PART 5 ENTIREMENT AGREEMENT: It is the intent of the parties that this contract cover small animals such as dogs, cats, etc. Large animals, like livestock, are not covered by this contract. This agreement shall take the place of and supersede any previous agreements; it shall only be amended in writing and signed by all parties. IN WITNESS THEREOF, all parties have caused the agreement to be duly executed on the date above written. 0 29 ATTEST CITY OF PORT LAVACA WX ALLEN THARLING MAYOR COUNTY OF CALHOUN MICHAEL J. PFEI COUNTYJUDGE 30 • 0 Pass on this Agenda Item. ]P 1 2 3 4 and 5- MONTHLY a anon JP 1, 2, 3, 4 and 5 presented their monthly reports for November 2004 and after reading and verifying same, a Motion was made by Commissioner Finster and seconded by Commissioner Balajka that said reports be accepted as presented. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted In favor. 12/01/2004 Money Distribution Report JUSTICE OF THE PEACE PCT. 1 NOV. 2004 Receip[ Cawe/Defendant I Coda ___________________________________________________________________________ Amount I Code Amount { Coda AMDUnt { Code Amount { Code Ameun[ { Code Amount I Total 3680175 2004-0233 11/01/2004 I CCC 40.00 I CMS 3.00 I PWAF 5.00 I TF 4.00 I PWF 1.00 I I 53.00 LEWIS, JENNIFER ESTMER I I I i I I Cash I I I I I I I 3WI76 2004-0188 11/01/2004 I TIC 0.54 I CCC 7.27 I CHS 0.55 I SAF 0.91 I TIME 4.55 I TF 0,73 I 20.00 POINTER, BRANDY COLLEAN I SUBC 5.45 I I I I Cash 3WI17 2004-0122 11/O1/2004 I WRNT 28.57 I TIME 14.29 I DPSC 17.14 I I I I 60.00 PYLE, SANDRA I I I I I I I Money Order I I I I I 3680178 2000-0197 11/01/2001''CCC 26.75 I CHS 2.01 I lAF 3.34 I VANT 33,44 I TIME 16.72 I TF 2.68 { 105,00 SEGURA, DONALD LEROY I DPSC 20.06 I I I I I Money Order I I I I I I 3680179 2004-0199 11/04/2004 I CCC 40.00 I CHS 3.00 I PWF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 464.10 MUNOZ, ELIGIO JARIMILO I DPSC 30.00 I PWF 200.00 I CSRV 10T.10 I { Money Order I I I I I 3680180 200E-0199A 11/04/2004 I JCPT Z.00 I CVC 15.00 I [CC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 MUNOZ, ELIGIO JARIMILO I CHI 0.50 LAP 5.00 I WANT 50.00 I TP L-00 I DPSC 30.00 I DPSF-290.00 Money Order I CSRV 126.60 { { { I I I 3680181 2001-0207 11/04/20" I CCC 40.00 I CHS 3.00 I PWAF 5.00 I WANT 50.00 I TIME 25.00 I TF 4.00 I 464.10 MUNOZ, ELIGIO JARIMILO I DPSC 30.00 I PWF 200.00 I CSRV 107.10 I I I I Money Order 36801822004-0207A 11/0412004 { JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 "OZ. ELIGIO JARIMILO I CMI 0.50 I LAP 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I DPSP 290.00 Money Order I CSRV 126.60 I I I I I 3660183 2004-0227 11/04/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I { I { 52.DO GUZMAN, MARTIN GENE Cash 3680194 2004.0212 11/04/2004 I CCC 40.00 I CHS 3.00 I LAP 5.00 I TF 4.00 I FINE 100.00 I I 152.00 TREVINO, GUADALUPE JR. I I { { { I Como Service UN185 2004.0211 11/04/2004 I CCC 40.00 I CHS 3.00 I LAP 5.00 I TIME 100.00 I TF 4.00 I I 152,00 TREVINO, GUADALUPE JR. I I I I I { Coma Service I I I I I I 3680186 2000-053 11/08/2000 I JCPT 2.00 I CVC 15.00 I TIC 3.00 I CCC 77.00 I FA 5.00 I JCO 0.25 I 255.00 ESCOBEDO, ADAM I CBS 3.00 I SAF 5.00 I WANT 50.00 I TIME 25.00 I FINE 129.75 I I Jail Credit 3680167 2000-054 11/DB/2004 { JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CMS 3.00 I 175.00 ESCOSEDO, ADAM I SAF 5,00 I WRNT 50.00 I TIME 25.00 I FINE 52.75 Jail Credit I I I I I I 3680188 2000-407 11/08/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0,25 { CBS 3.00 { 290.00 ESCOBEDO, ADAM I WRNT 50.00 I FINE 197,75 I I I I I Jail credit I I I I I I 3680189 2004.OiBB 11/Oa/2004 I TFC 0.55 I CCC 7.28 I CNS 0.51. I SAP 0.91 I TIME 4.54 I If 0.72 I 20,00 POINTER, BRANDY COLLEAN I SUBC 5.46 { Cash I I I I I I I 3680190 JC-04-0020 11/08/2004 I ADMF 10.00 I WDP 100.00 I I I I I 110.00 BAUER PLACE, CATHY STANLEY I I I I I I cash 3680191 2002-199- 11/08/2004 I JCPT 0.83 I CVC 6,26 I CCC 7.10 I FA 2.09 I JCO 0.21 I CHS 1.25 I 53.00 CASTRO, GERARDO Cash i CHI 0.21 i PWAF 2.09 i WRNT 20.86 i TIME 10.43 i TF 1.67 3680192 2OU-0228 11/09/2004 I CCC 40.00 I CHS 3.00 I LAP 5.00 I TF 4.00 I I I 52.00 GARZA, CORY LEE Cash I I I I I I I 31 12/01/2804 13:01 5537063 JPPCTI 12/01/2004 Mersey Distribution Report JUSTICE OF THE PEACE PCT. 1 NOV. 2004 PAGE 02 Pepe 2 •..................................... eeeipt Guae/Defetdant I Cade AaDynt I Code AwUht ( Code Am Urt I Coda Asnlnt I Code AmDunt I Code bnount 3680143 200<-0734 11/09/2004 I CCC 40.00 I CMS 3.00 I LAP 5.00 I TF 1-.00 ( PNF 20.00 RENDM, HUI 1. Money Order 36801" 2004.0221 11/09/2004 EXRF 10.00 I I I RAMIREZ. JONATHON JAMES f i f I Cash 3680195 2004.0220 11/09/2004 I EXRF 10.00 I I I I I I RAMIREZ, JONATHON JANES Cash 36WIV6 Zm-OZI9 11/09/2004 ( CCC 40.00 ( CMS 3.00 ( LAP 5.00 (TF 4.00 I I RAMIREZ, JONATHON DAMES Cash 3WI97 2004-0218 lIA912004 i CCC 40.00 i CHS 3.00 I LAP 5.00 I TF 4.00 RAMIREZ, JONATHON JAMES Cash 3680198 2004.0217 11/09/2004 ( TFC 1.83 I CCC 24.47 I CHS 1,84 I SAP 3.06 I IF 2.15 1 SUBC 18.35 RAMIREZ, JONATHON JAMES I I I Cash I I MU199 2004-0232 11/10/2004 I CCC 40.00 I CHS 3.00 I LAP 5.00 I IF 4.00 I I BERAVIDEZ, ALEHANDRO Cash I I I j 3680200 2004.0231 11/10/2004 I JCPT 2.00 I CVO 15.00 I TFC I 3.00 I CCC 17.00 ( FA 5.00 ( JCD 0.50 YBARRA, THERESA JULIA ( CHS 3.00 I CHI 0.50 I SAP 5.00 I TF 4.00 ( I Cash ( I I 3680201 2004-0122 11/10/2004 I NRNT 28.57-1 TIRE 10.71 I DPSC I 17.14-1 FINE I 60.00 ( I I PYLE, SANDRA Money order I I 3WO202 2004.0236 11/15/2004 I TFC 3.00 I CCC 40.00 1 CHS 3,00 I SAF 5.00 ( TF 4.00 1 SUBC 30-00 TRONICEK, KENNETM JR. I FINE 70.00 I DPP 7D.00 Cred-Card/Trnsfr UN203 2004-0232 11/15/20U FINE 53.00 BENAVIDEZ, ALEHANDRO i i I Cash I I I I I 3680204 2004.0188 11/15/2004 I TIC 0.54 I CCC 7.27 1 CHS I 0.55 I SAF 0.91 I TIME 4.55 I TF 0.73 POINTER, BRANDY COLLEAN ( SUSC 5.45 I I I I Cash I I I 3680205 2004.0210 11/15/2004 ( TFC 3.00 ( CCC 40.00 1 CHS 3.00 I SAF I 5.00 ( TIME Z5.00 I TF 4.00 SOM-MDRALES, ZENIA F. I SUBC 30.00 I OFF 110.00 Marty Order I I I I 3680206 2004.0237 11/15/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 ( SUSC 30.00 RALSTON, GLEEN ALAN DDC 10.00 Cashier's Cheek i 3600207 JV-04-0032 11/18/2004 I NRNT 40.00 I TINE 20.00 I I I HUMIZ, SARAH NICOLE ( I I I Cash I I 369WOB CV-04-0012 11/13/2004 I EPEE 60.00 I INDF 2.00 I FFEE I 10.00 I 1 ( I I RYAN, KENNETH I I Personal Check I I I 3650209 2004-024S 11/19/2004 1 TFC 3.00 1 CCC 40.00 ( CHS I 3.00 I SAF I 5.00 1 TF I I 4.00 ( SUBC 30,00 I DELOADO, RICHARD JR. I FINE 50.00 I ( ( cash I I I 3690210 2004-0154 11/22/2004 I FINE 35.00 I I I I RODRIGUEZ, JUVENTINO ERNIE JI Cash I I I I I I I Total 72.00 100 10.00 52.00 52.00 52.00 52.00 55.00 25.00 225.00 53.00 20.1* 220. DO 95.00 60.00 72.00 135.00 35.00 32 0 12/01/2004 13:01 5537063 JPPCTI PAGE 03 0 • • 12/01/2004 Noney Distribution Report JUSTICE OF THE PEACE PCT. 1 NOV. 2004 _______________________________________ Receipt Ceuaa/Oefetdent i Cede Aao t i Code AMount I Code Meant I Cede Aff�t I Code Am t I Code Aa V 3680211 2004-0181 GARCIA, ROBERT 11/22/2004 I CCC FINE 40.00 I CHS 53.00 3,00 I OF 5.00 I NRNT 50.00 I TIME 25.00 I TF 4.00 Cash i i CSRV 54,00 36=12 2004-0250 11/23/2004 I CCC 40.00 I CHS 3.00 LAF 5,00 TF 4.00 FINE 243.00 ARMSTRONG, RONALD DEAWNE + i i Jail Credit 1 3680213 2004.0235 RAGUSIN, LOUTS EFREM 11/29/2004 I TFC OFF 3.00 I CCC 200.00 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 Cobh i 3W214 JC.O/-0019 11/30/2004 I ADMF 10.00 I WO, 100.00 I AOJ 5.00 TEXAS TEXAS REAL ESTATE Personal Check i i I I I 3M0215 M-0241 11/30/20" ENRF 10,00 I I I GRIFFIN, KENNETH HAL i Cash 3680216 2004-0243 LOPEZ, CORMELIO NNW 11/30/2004 I CCC 25.19 I CMS 1.89 i PWAF 3.15 i TIME I I 15.75 i TF 2.52 cash 3680218 2004.0238 11/30/20" I TFC CERVANTAS, NATALIE OSORNIO I SUBC 1,62 I CCC 16.37 I 21,82 I CHS I 1." I SAF I 2.73 I TIME 13.64 I TF 2.18 Cash I I I I I I I page 3 ---_-Total 234.00 I I 29S.00 I 285.o0 115.00 10.00 48.50 60.00 33 12/01/2Q04 13.01 5537063 JPPCTI PAGE 04 12/01/2004 Money Distribution Report ....................... _................. ____________________________ The following total& represent - Actual Money Received Type Cede Description Count Retained Disbursed Money-Totele COST ADMF ADMINISTRATION FEE 2 20.00 0.00 20.00 COST CCC CONSOLIDATED COURT COSTS 26 77.82 700.33 778.15 COST CNS CMS 26 64.27 0.00 64.27 COST CHI CHI 4 0.18 1.53 1.71 COST CVC CYC 4 5.13 46.13 51.26 COST DPSC OPS OMNIBASE FEE 7 46.22 93.84 140.06 COST FA FA 4 1.71 15.3a 17.09 COST JCD JCD 4 0.18 1.53 1.71 COST JCPT JCPT 4 0.69 6.14 6.83 COST LAF SHERIFF'S FEE 9 43.34 0.00 43.34 COST PVAF TEXAS PARKS A WILDLIFE 5 16.20 4,04 20.24 COST SAF DPS 12 34.82 8.70 43.52 COST SUBC SUBTITLE C 10 10.06 191.02 201.08 COST TF TECHNOLOGY FUND 26 65.66 0.00 85.68 COST TFC TFC 11 23.08 0.00 23.08 COST TIME TIME PAYMENT FEE 14 107.59 107.59 21S.18 COST WANT WARRANT FEE 10 344.30 0.00 3".30 FEES AOJ ABSTRACT OF JUDGEMENT 1 5.00 0.00 5.OD FEES CSRV COLLECTION SERVICE FEE 5 521.40 0.00 521.40 FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES OFF DEFERRED FEE 3 380.00 0.00 380.00 FEES EXRF EXPIRATION RENEWAL FEE 3 30.00 0,00 30.BO FEES FFEE PILING FEE 1 10.00 0.00 10.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2.00 FEES SFEE SERVICE FEE 1 60.00 0.00 60.00 FEES WO► WRIT OF POSSESSION 2 200.DO 0.00 200.00 FINE DPSF DPS FTA FINE 2 580.00 0.00 580.00 FIVE FINE FINE 6 321.00 0.00 321.00 FINE PWF PARKS A WILDLIFE FINE 4 63.15 357.85 421.00 Money Totals 37 3,061.92 1,535.96 4,597.90 The following tOtale represent • Jett Credit A Cow"ity Service COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COJRT COSTS 6 17.10 153.90 171.00 COST CNS CNS 6 18.00 0.00 13.00 COST CHI CMI 0 0.00 0.00 0.00 COST CVC CVC -3 6.50 40.50 45.00 COST OPEC CPS ONNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 3 1.50 13.50 15.00 COST JCD JCD 3 0.08 0.67 0.75 COST JCPT JCPT 3 0.60 5.40 6.00 COST LAF SHERIFF-S FEE 3 15.00 0.00 15.00 COST PWAF TEXAS PARKS A WILDLIFE 0 0.00 0.00 0.00 COST SAF CPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 3 75.00 75.00 150.00 Page 4 34 C� • 12/01/2004 13.01 5537063 JPPCTI PAGE 05 12/01/2004 Money Distribution Report ------------------------------------ Page 5 The ---------------------------------- fot[wing total, represent - Jsit Credit L Community Service ------------------------ ------------------------------ Type Code Description Count Retained Diaburesd M ones-Totela COST WENT WARRANT FEE 3 150.00 0.00 150.00 • FEES FEES AOJ ABSTRACT OF JUDGEMENT CSRV COLLECTION SERVICE FEE 0 0 0.00 0.00 0.00 0.00 O.OD 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 5 723.25 0.00 723.25 FINE PWF PARKS t. WILDLIFE FINE 0 0.00 0.00 0,00 Credit Totals 6 1,028.03 290.97 1,319.00 The fotloming totals represent - Coabined Mont/ and Credits COST ADMF ADMINISTRATION FEE 2 20.00 0.00 20.00 COST CCC CONSOLIDATED COURT COSTS 32 94.92 854.23 949.15 COST CHS Cos 32 82.27 0.00 92.27 COST C141 CMt 4 0.18 1.53 1.71 COST COST Cvc CVC DPSC DPS OMNIBASE FEE 7 9.63 86.63 96.26 COST FA FA 7 46.22 93.04 140.06 COST JCD JCD 7 3.21 29.88 32.09 COST JCPT JCPT. 7 0.25 2.21 2.46 COST LAF SHERIFF'S FEE 7 12 1.29 11.54 12.113 COST PWAF TEXAS PARKS i WILDLIFE 5 58.34 0.00 COST SAP DPS 16.20 4.04 20.24 COST SUBC SUBTITLE C 14 42.82 10.70 53.52 COST TF TECHNOLOGY FUND 10 29 10.06 191.02 201.08 COST TFC TFC 97.60 0.00 97.68 COST TIME TIME PAYMENT FEE 12 17 26.08 0.00 26.D8 COST WRWT WARRANT FEE 13 182,59 182.59 365.18 FEES AOJ ABSTRACT OF JUDGEMENT 1 494.30 0.00 494.30 FEES CSRV COLLECTION SERVICE FEE 5 5.00 0.00 5.00 FEES DOC DEFENSIVE DRIVING 1 521.40 0.00 521.40 FEES OFF DEFERRED FEE 3 10.00 0.00 10.00 FEES EXRF EXPIRATION RENEWAL FEE 3 380.00 0.00 380.00 FEES FFEE FILING FEE 30.00 0.00 30.00 FEES 1NDF INDIGENT FEE 1 1 10,00 0.00 10.00 FEES SFEE SERVICE FEE 1 0.10 1.90 2.00 FEES WOP WRIT OF POSSESSION 2 60.00 0.00 60.00 FINE DPSF DPS FTA FINE 2 200.00 0.00 200.00 FINE FINE FINE 580.00 0.00 580.00 FINE PWF PARKS i WILDLIFE FINE 11 4 1,044.25 D.00 1,044.25 63.15 357.85 421.00 Report Totals LJ 4,089.94 I,826.96 5,916.90 35 17/01/2004 13:01 5537063 JPPCTI PAGE 06 W0112004 Money Otatrlhuti on Report Page ! ................................................................................................................................... DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0,00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0100 D9/01/1993 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0100 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 380.25 339.75 0.00 0.00 0.00 0.00 720.00 COMBINED 380.25 339.75 0.00 0.00 0.00 0.00 720.00 09/01/2001 ACTUAL MONEY 0.00 53.00 0.00 0.00 0.00 0.00 53.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 53.00 0.00 0.00 0.00 0.00 53.00 09/01/20M ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 ACTUAL MONEY 1,322.00 2,004.50 1,218.40 0.00 0.00 0.00 4,544.90 CREDITS 343.00 256.00 0.00 0.00 0.00 0.00 599.00 COMBINED 1,665.00 2,260.50 1,218.40 0.00 0.00 0.00 5,143.90 TOTALS ACTUAL MONEY 1,322.00 2,057.50 1,218.40 0.00 0.00 0.00 4,597.90 CREDITS 723.25 595.75 0.00 0.00 0.00 0.00 1,319.00 COMBINED 2,045.25 2,653.25 - 1,218.40 O.DO 0.00 0.00 5,916.90 0 36 12/01/2004 13:01 5537063 JPPCTI PAGE 07 12/01/200L Money Distribution Report Page 7 ------------------------------------------------------------------------------------------ DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS ---------------------------- RESTITUTION ------------ OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Cotptreller Cost and Fees Report • Section 1: Report for Offenses CoWitto0 01-01-D4 - Forward 40 840.05 84.02 756.03 09.01-01 - 12-31.03 6 16.70 1.67 15.03 09.01-99 - 08-31-01 0 0.00 0.00 0.00 09.01.97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 - 0.00 0.00 0.00 09-01-91 - 08-31-95 0 O.OD 0.00 0.00 Bail Bonds Fee 0 D.00 O.OD 0.00 DNA Testing Fees 0 0.00 0.00 0.00 ENS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Face 0 0.00 0.00 0.00 State Traffic Face 10 201.OS 10.05 191.03 Section 11: As Applicable State Police Officer Fees 12 63.52 3442 9.70 Failure to Appear/Psy Fees 7 140.06 46.22 93.64 Judicial Find - Conn County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0100 0.00 Mover Carrier Weight Violations, 0 0.00 0.00 0.00 Time Poyamnt Fee 14 215.18 107.62 107.56 Report Sub Total 89 11456.59 264.40 1,172.19 State Cosptroller Civil Fast Report CF: Birth Certificate pass 0 0.00 0.00 0.00 CFi Marriage Licensa Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 O.DO CF,. Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indio Filing Fees 1 2.00 0.10 1.90 CF: Stet Prob Court Indio Filing Fees 0 0.00 0.00 0,00 CF. Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stet Cnty Court Indis Filing Fees 0 0,00 0.00 0.00 CF* Stet Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF. Cnat Cnty Court Indio Piling Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judic Filirg Fees 0 0.00 0.00 0.00 CF: Dist Court District 1, Family+ Lau 0 0.00 0.00 CFn Dist Court Other Divorca/Family Law 0 0.00 0.00 0.00 CF, Dist Court Indio Filing Fees 0 0.00 0.00 0.00 0.00 Report Sub Total 1 2.00 0.10 1.90 Total Due For This Period 90 1,458,59 264.50 1,176.09 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun personally appeared Calestine v. Menchaca, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly Sworn, depoaea and says that the above end foregoing report is true and correct. Witness my herd this ��day �of¢-Y9/tom, A.g..2 LP Justice of the Peace, Pra ieot No 1 Calhoun County, Texas • 37 17/01/2004 13:01 5537063 JPPCTl PAGE 08 Subaeribad and warn to this day of Calhoun County, Texas • k, • • r Justice of the Peace #2 - November Report 12/01/2004 Money Distribution Report Page 1 -------------------- ______--------------------------------------------------------- . Receipt Cause/Defendant I Code Amount I Code Amount Code Amount ________________________________________________ Code Amount I Code Amount ( Code Amount Total 3392978 2004-1805 71/01/2004 I TFC 3.00 I CCC 60.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 285.00 EVANS, MARY K FINE 180.00 Cred-Card/Trnsfr 3392979 2004-1521 11/01/2004 CCC 1.54 CHS 0.12 SAF 0.19 IF 0.15 FINE 8.00 10.00 CRUZ, ALFONSO G Cash 1998-1125A 11/01/2004 I FINE 30.00 �3392980 CRUZ, ELIZABETH BENIVAMOND I 30.00 Cash 3392981 1998-1125A 11/01/2004 FINE 2.00 CRUZ, ELIZABETH BENIVAMOND I 2.00 Cash 3392982 2004-0689 11/01/2004 I WRNT 50.00 TIME 25.00 FINE 17.31 CSRV 27.69 120.00 HUFF, BRUCHA LICHELLE Cash 3392983 2004-1717 11/01/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 f SAF 5.00 I TF 4.00 I SUBC 30.00 I 240.00 POST, STEVEN KYLE I OFF 155.00 Money Order 3392984 2004-1808 11/01/2004 TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 95.00 BLOCK, DENNIS GENE I'-DDC 10.00 Cash I 3392985 2004-0580 11/01/2004 TIME 25.00 FINE 40.00 RAMIREZ, MARICELA 65.00 Cash I 3392986 2004-1820 11/01/2004 CCC 40.00 CHS 3.00 LAF 5.00 I I TF I 4.00 FINE 48.00 I LOZANO, MARIA i i 100.00 Cash 3392987 2004-1836 11/01/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 AVALOS, JORGE DAVID I FINE 215.00 300.00 Jail Credit 3392988 2003-2431 11/02/2004 FINE 20.0020.00 RICH, VANESSA Cash 3392989 2003-2405 11/02/2004 JCPT 0.29 CVC 2.A TFC 0.47 CCC 2.66 I FA 0.78 I JCD 0.08 VASQUEZ, JOANNA CHS 0.47 CMI 0.08 I SAF 0.78 WRNT 7.82 TIME 3.91 25.00 Cash SUBC 4.69 i i I TF 0.63 CV2004-0040 11/02/2004 WOP 100.00 FF 10.00 �392990 PEREZ, SEFERINO I 110.00 Personal Check 3392991 2004-1838 11/02/2004 CCC 40.00 1 CHS 3.00 LAF 5.00 IF 4.00 GARCIA, ALVARO JOEL i i FINE 83.00 135.00 Personal Check i 3392992 2004-1682 11/02/2004 I TFC 0.87 CCC 11.77 CHS 0.88 LAF 1:47 TF 1.18 CLARK, ROBERT MATTHEW i i SUBC 8.83 25.00 Cash 3392993 2004-1368 11/03/2004 TFC 0.35 I CCC 4.68 CHS 0.35 SAF 0.58 WRNT 7.58 I TIME 2.93 PERALES, JOSE GUERRERO I TF 0.47 I DPSC 4.55 I SUBC 3.51 I 25.00 Money Order 3392994 2004-1515 11/03/2004 I FINE 100.00100.00 CHAVEZ, IGNACIO 8 DIANA Cash 3392995 2004-1532 11/04/2004 FINE 50.0050.00 PUTMAN, HASHELL Cash I I • 39 D 12/01/2004 Money Distribution Report Page 2 ---------------------------------------------------------------------------------------------------------------------------_------- Receipt Came/Defendant I Code Amount I Code Am Jnt I Code Amount I Code Amunt j Code Amount I Code Amount I Total 3392996 2004-1510 11/04/2004 I FINE 20.00 I I I I I I 20.00 PHILLIPS, CRYSTAL NICOLE Cash 3392997 2004-1813 11/04/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 RISINGER, BRIAN DALE I DDC 10.00 I I I I I I Money Order 3392998 Z003-2492A 11/05/2004 I CSRV 50.00 I I I I I I 50.00• FIELDS, MICHAEL EDWARD I I I I I I I Cash 3392999 2004.1790 11/05/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 I LAF 5.00 I IF 4.00 I SUBC 30.00 I 135.00 MORALES, JENNIFER A FINE 50.00 Money Order i 3393000 CV2004-0041 11105/2004 I WOP 100.00 I FF 10.00 I I I I I 110.00 GULF COAST APTS, MIKE LUSTER I I I I I I Personal Check 3393001 2004-1628 11/05/2004 I TFC 0.87 I CCC 11.77 I CHS 0.88 I LAF 1.47 I IF 1.18 I SUBC 8.83 I 25.00 KNOWLES, JOSEPH GAGE I I I I I I Cash 3393002 2004-1318 11/05/2004 I FINE 25.00 I I I I I I 25.00 ODELL, DONALD WAIN I I I I I I Cash 3393003 20D4-1198 11/05/2004 I TFC 2.43 I CCC 32.50 I CHS 2.44 I LAF 4.06 I WRNT 40.63 I TIME 20.31 I 130.00 MARTINES, GERARDO PADRON I TF 3.25 I SUBC 24.38 I I I I I Personal Check I I I I I I 3393004 2004-0611 11/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WHNT 50.00 I TIME I 25.00 I 338.00 HAMILTON, TROY EUGENE I IF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 70.00 I CSRV 78.00 Personal Check I I I I 3393005 2004-1198 11/05/2004 I TFC 0.57 I CCC 7.50 I CHS 0.56 I LAF 0.94 I WRNT 9.37 I TIME 4.69 130.00 MARTINES, GERARDO PADRON I TF 0.75 I SUBC 5.62 I FINE 40.00 I CSRV 60.00 I I I Personal Check 3393006 2003-2328 11/05/20D4 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 85.00 I CSRV 57.00 I I 247.00 KNOTT, TIFFANY DAWN Personal Check 3393007 2004-1401 11/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 338.00 TEJERA, HERNAN I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 70.00 I CSRV 78.00 I I Personal Check I I I I 3393008 2004-1401A 11/05/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I I CHS I 3.00 I 548.60 • TEJERA, HERNAN I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 Personal Check 3393009 2004-1132 11/05/2004 I FINE 30.00 I I I I I I 30.00 GUERRERO, JUAN FIDEL I I I I I Cash I I I I I 3393010 2004-OB87 11/05/2004 I CSRV 47.00 I I I I I I 47.00 CASTILLO, HORACIO NOISES I I I I I I Cash I I I I I 3393011. SC2004-0041 11/05/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I I I 72.00 HOLYBEE, MARSHALL Cash I I I I I 3393012 2003-2354 11/05/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA I 5.00 I JCD I 0.50 I 305.50 ROSS, LEO MELVIN JR I CHS 3.00 I CHI 0.50 I SAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 Cash I SUBC 30.00 I FINE 70.00 I CSRV 70.50 3393013 2004-1823 11/05/2004 I TFC 3.00 I CCC 40.00 I CHs 3.00 I LAF 5.00 I IF 4.00 I SUBC 30.00 I 95.00 SAENZ, RITA CALZADA I DDC 10.00 Cash • 40 12/01/2004 Money Distribution Report Page 3 -------------------------------------------------- Receipt Cause/Defendant Code Amount _-------- _____i_-____ Code Amount _ Code Amount Code Amount Code Amount Code Amount Total 3393014 2004-0817 11/05/2004 I TFC 0.88 I CCC 11.77 CHS 0.88 SAF 1.47 IF 1.18 SUBC 8.82 25.00 TORRES, JASON Cash I I I 3393015 2004-0973 11/05/2004 WRNT 7.14 I TIME 3.57 DPSC 4.29 I I GARCIA, JO ANGELA 15.00 Cash 3393016 2004-1830 11/05/2004 i CCC 40.00 i CHS 3.00 PWAF 5.00 IF 4.00 PWF 72.00 124.00 ROWLAND, RODNEY D i i i i i Cash 3393017 CV2004-0042 11/05/2004 SF 60.00 CVFF 15.00 I CIFF 2.00 FIRST NATIONAL BANK, 77.00 Personal Check 3393019 2003-1246 11/05/2004 JCPT 1.81 I CVC 13.64 CCC 15.45 FA 4.55 I JCD 0.45 CHS 2.73 120.00 SILVA, PRISCILLA CHI 0.45 LAF 4.55 I WANT 45.46 TF 3.64 DPSC 27.27 Cash 3393020 2004.1817 11/05/2004 TFC 1.43 CCC 28.57 CHS 1.43 LAF 2.38 IF 1.90 BYERS, SKYLAR HATHAWAY SUBC 14.29 50.00 Cash 3393021 2004-1797 11/08/2004 TFC 3.00 CCC 40.00 CHS 3.00 I LAF 5.00 TF 4.00 VELA, ERNEST FINE 50.00 SUBC 30.00 135.00 Cash 3393022 2004-1834 11/08/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 I IF MARTINEZ, EDGAR FINE 110.00 4.00 i SUBC 30.00 i 195.00 Cred-Card/Trnsfr 3393023 2004-1844 11/08/2004 CCC 40.00 I CHS 3.00 LAF 5.00 IF 4.00 FINE 243.00 FOREMAN, BOBBY JOSEPH JR 295.00 Jail Credit 3393024 2004-1484 11/08/2004 FINE 115.00 I RAMIREZ, WILLIAM MANUEL 115.00 Money Order 3393025 2004-1629 11/08/2004 FINE 100.00 YOUNG, RICHARD ALAN i 100.00 Personal Check I 3393026 2004-1821 11/08/2004 TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 IF SALINAS, MELISSA FLORES I DOC 10.00 4.00 SUBC 30.00 95.00 Money Order 2004-1403 11/08/2004 FINE 10.00 �3393027 THUET, CHRISTOPHER 10.00 Cash i i i 3393028 2004-1192 11/08/2004 4RNT 19.04 TIME I 9.53 DPSC 11.43 I RANGEL, JUAN 40.00 Cash i I i 3393029 2004-1661 11/09/2004 I CCC 40.00 CHS I 3.00 SAF I 5.00 WRNT 50.00 HERNANDEZ, VICTOR PAUL I DPSC 30.00 I FINE 53.00 I CSRV 63.00 TIME 25.00 I IF 4.00 273.00 Jail Credit 3393030 2004-1661A 11/09/2004 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 HERNANDEZ, VICTOR PAUL I CHI 0.50 I WRNT 50.00 TF JCD 0.50 CHS 3.00 I 548.60 Jail Credit 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 3393031 2004-1822 11/09/2004 TFC 3.00 CCC 40.00 I CHS 3.00 LAF 5.00 PENA, ISREAL GARLIA FINE . 1000 IF 4.00 I SUBC 30.00 I 95.00 Money Order 3393CI32 2004-0373 11/09/2004 WRNT 50.00 DPSC 30.00 FINE 60.00 CSRV 42.00 CADY, ELIZABETH K. i i 182.00 Cash I I I • 41 12/01/2004 .................................... Receipt Cause/Defendant 3393033 2004-1215A 11/09/2004 VILLARREAL, PEARL ESDUIVEL Cash 3393034 2004.1215 11/09/2004 VILLARREAL, PEARL ESOUIVEL Cash 3393036 2004.1584 11/09/2004 VILLARREAL, PAUL Money Order 3393037 2004-1564 11/09/2004 VILLARREAL, PAUL Cash 3393038 2004-1835 11/09/2004 MORENO, SABRINA C Cash 3393039 2002-0322 11/10/2004 THOMPSON, SHER14AN L Money Order 3393040 CV2004-0043 11/10/2004 REYES, ROLANDO Cash 3393041 2004-1431 11/10/2004 AMADOR, CASSIE NICHOLE Cash 3393042 SC2004.0042 11/10/2004 KEN'S ENTERPRISES, Personal Check 3393043 2004-0272 11/10/2004 ASOAHL, EDWARD JASON Cash 33930" CV2004-0044 11/10/2004 VELA, LAMAR Personal Check 3393045 CV2004-0044 11/10/2004 VELA, LAMAR Personal Check 3393046 2004-1609 11/10/2004 TOVAR, RUBEN CASTRO . Cash 3393047 2003-1717 11/12/2004 MALATEK, JAIME Cash 3393048 2004-0069 11/12/2004 ORTIZ, DARIN Cash 3393049 2004-0663 11/12/2OD4 LILLO, NASHMIA Cash 3393050 2004-1692 11/12/2004 WILLIAMS, JENNIFER MICHELLE Cash 3393051 2004-1046 11/12/2004 COX, MISTY D Cash I Money Distribution Report Page 4 ----------------------------------------------------------------------------------------------- Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total JCPT 0.78 CVC 5.91 CCC 6.69 FA 1.97 , JLD 0.20 CHS 1.18 50.00 CMI 0.20 WRNT 19.69 IF 1.57 DPSC 11.81 WRNT 23.80 I TIME 11.91 I DPSC 14.29 50.00 TFC 1.23 CCC 16.47 CHS 1.24 SAF 2.06 WRNT 50.00 TIME 25.00 350.00� IF 1.65 DPSC 30.00 SUBC 12.35 FINE 130.00 CSRV 80.00 CSRV 1.00 1.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 FINE 53.00 105.00 JCPT 0.19 CVC 1.48 CCC 1.68 FA 0.49 JCD 0.05 CHS 0.30 15.00 CHI 0.05 WRNT 4.94 TIME 2.47 IF 0.39 DPSC 2.96 SF 60.00 FFSC 10.00 CI FF 7.00 77.00 TFC 1.05 CCC 14.12 CHS 1.06 SAF 1.77 IF 1.41 SUBC 10.59 30.00 SF 60.00 FFSC 10.00 CIFF 2.00 72.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 15.00 CSRV 36.00 156.00 WOP 90.91 FF 9.09 I 100.00 WOP 9.09 FF 0.91 � � I I � 10.00 CCC 9.20 CHS 0.69 SAF 1.15 WRNT 18.69 TIME 9.35 IF 0.92 40.00 FINE 5.00 5.00 JCPT 1.28 CVC 9.54 TFC 1.91 CCC 10.82 FA 3.18 JCD 0.32 140.00 CHS 1.91 I CHI 0.32 SAF 3.16 TIME 15.91 IF 2.54 SUBC 19.09 FINE 70.00 FINE 20.00 20.00 [CC 40.00 I CHS 3.00 LAF 5.00 IF 4.00 FINE 178.00 230.00 FINE 25.00 25.00 42 • 12/01/2004 Money Distribution Report Page 5 .................................................. Receipt Cause/Defendant Code Amount ................................................................................ I Code Amount I Code Amount Code Amount Code Amount Code Amount Total 3393052 2004-1807 11/75/2004 TFC 3.00 CCC 40.00 CHS 3.00 + LAF 5.00 TF 4.00 SUBC 30.00 135.00 GARCIA, THOMAS ANTON FINE 50.00 .� Money Order 3393053 JV0405-0004 11/12/2004 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5,00 JCD 0.50 100,00 KUESTER, MICHAEL LEWIS CHS 3.00 CHI 0.50 I TF 4.00 I FINE 33.00 ' Comm Service JV0405-0005 11/15/2004 JCPT 2.00 CVC 15.00 I CS 20.00 I CCC 17.00 FA 5.00 JCD 0.50 100.00 •3393054 PEREZ, SELESTE CHS 3.00 CHI 0.50 I TF 4.00 I FINE 33.00 Comm Service 3393055 2004-1616 11/15/2004 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 WRNT 50,00 TIME 25.00 507.00 LAGUNA, MARCO ANTONIO TF 4.00 DPSC 30.00 ' SUBC 30.00 FINE 180.00 CSRV 117.00 Money Order 3393056 CV2004-0045 11/15/2004 WOP 100.00 FF 10.00 I EDWARDS, JULIA ' I I 110.00 Personal Check 3393057 2004-1192 11/15/2004 J"WRNT 30.96 TIME 15.47 DPSC 18.57 SEAT 30.00 CSRV 5.00 100.00 RANGEL, JUAN Cash 3393058 2004-1783 11/15/2004 TFC 1.23 CCC 16.47 CHS 1.24 LAF 2.06 TF 1.65 SUBC 12.35 50.00 PIEDRA, EZEDUIEL FUMERO FINE 15.00 Money Order 3393059 1998.0276 11/15/2004 FINE 63.00 DECKARD, CHARLES D JR 63.00 Money Order I I I 3393060 2004.1072A 11/15/2004 JCPT 0.42 CVC 3.19 CCC 3.61 FA 1.06 I JCD 0.11 I CHS f 0.64 44B.60 CARMICHAEL, MELISSA KAY + CHI 0.11 f WRNT 10.63 TF 0.85 DPSC 6.38 I FINE 295.00 CSRV 126.60 Money Order 3393061 2004-1072 11/15/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 I WRNT 50.00 TIME 25.00 338.00 CARMICHAEL, MELISSA KAY I TF 4.00 I DPSC 30.00 SUBC 30.00 I FINE 70.00 CSRV 78.00 Money Order 3393062 2004.1006 11/15/2004 TFC 3.00 I CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 338.00 BALUSEK, EDDIE LEE ( TF 4.00 DPSC 30.00 + SUBC 30.00 I FINE 70,00 CSRV 78.00 Personal Check 3393063 JV0405-0007 11/15/2004 JCPT 2.00 CVC 15.00 CS 20.00 I CCC 17.00 FA 5.00 MORENO, JUAN RAYL i CHS 3.00 CNI 0.50 TF 4.00 I FINE 33.00 JCD 0.50 100.00 Comm Service i 2004.0586 11/15/2004 FINE 15.00 �3393064 BARRIOS, JOHNNY 15.00 Cash 3393065 2004-1613 11/15/2004 WSF 30.00 LEDESMA, JULIAN SR I i I 30.00 Cash I 3393066 2004-1123 11/15/2004 TFC 0.86 CCC 17.14 CHS 0.86 LAF 1.43 TF 1.14 NEVAREZ, KEVIN DALE FINE 20.00 SUBC 8.57 50.00 Cash 3393067 2004-1876 11/15/2004 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 FINE 243.00 NAYLOR, MALCOLM EUGENE III I I I 295.00 Jail Credit J I ' 3393068 2004-1682 11/15/2004 TFC 0.89 CCC 11.76 CHS 0.89 I LAF 1.47 I TF 1.17 SUBC 8.82 CLARK, ROBERT MATTHEW 25.00 Cash 3393069 2001.0172 11/16/2004 JCPT 2.00 CVC 15.00 CCC 17.00 f FA 5.00 CASSEL, JAMES HILTON LAF 5.00 WRNT 50.00 TIME 25.00 DPSC f 30.00 JCD 0.25 ! FINE 252.75 CHS 3.00 ! 405,00 Jail Credit i �A 81 12/01/2004 Money Distribution Report Page b ............................ -------- Receipt Cause/Defendant ---------------------------------------------------------------------------------- Code Arq t Code Amount Code Amount Code Amount Code Amount -........... Code Amount . Total 3393070 2001.0171A 11/16/2004 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 CASSEL, JAMES HILTON CHI 0.50 WRNT 50.00 IF 4.00 DPSC 30.00 FINE 295.00 Jail Credit 3393071 2001-0171 11f1612004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 202.00 CASSEL, JAMES HILTON I LAF 5.00 WRNT 50.00 TIME 25.00 I DPSC 30.00 I FINE 49.75 Jail Credit 3393072 2004-0367 11/16/2004 FINE 25.00 25.00 • MENCHACA, EUGENIO JR Personal Check 3393073 2004-0450 11/16/2004 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 100.00 CSRV 61.50 266.50 MUELLER, MATTHEW THEODORE Money Order 3393074 CV2004-0046 11/16/2004 SF 60.00 CVFF 15.00 CIFF 2.00 77.00 HAYES ELECTRIC, Personal Check 3393075 2004-1663 11/17/2004 TFC 0.46 CCC 6.32 CHS 0.47 SAF 0.79 WRNT 7.90 TIME 3.95 30.00 LOPEZ, JUANITA IF 0.63 DPSC 4.74 SUBC 4.74 Cash 3393076 2004-1829 11/17/2004 CCC 40.00 CHS 3.00 PWAF 5.00 I IF 4.00 PWF 72.00 124.00 ROWLAND, BENJAMIN A Cash 3393077 2004-1183 11/17/2004 CCC 10.72 CHS 0.80 LAF 1.34 WRNT 40.99 TIME 20.49 IF 1.07 100,00 OLASCUAGA, GUSTAVO JR I DPSC 24.59 Jail Credit 3393078 2004-1183 11/17/2004 CCC 2.35 CHS 0.18 LAF 0.30 WRNT 9.01 TIME 4.51 IF 0.24 244.50 OLASCUAGA, GUSTAVO JR DPSC 5.41 FINE 143.00 CSRV 79.50 Cash i 3393079 2004-1863 77/18/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 SUBC 30.00 95.00 SOLIZ, ELOY JR DOC 10.00 Cred-Card/Trnsfr 3393080 2004-1716 11/18/2004 FINE 55.00 55.00 PORCHE, CHRISTOPHER JON Lred-Card/Trnsfr 3393081 2004-0329 11/18/2004 TFC 0.35 CCC 4.71 CHS 0.35 SAF 0.59 WRNT 50.00 TIME 25.00 214.50 BARNETT, TRINADAD RENDON IF 0.47 DPSC 30.00 SUBC 3.53 I FINE 50.00 CSRV 49.50 Cashier's Check 3393082 2003-1534A 11/18/20D4 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 VILLARREAL, DAVIS SERENA CMI 0.50 WRNT 50.00 IF 4.00 FINE 295.00 CSRV 117.60 Jail Credit 3393083 2003-1534 11/18/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 234.00 VILLARREAL, DAVIS SERENA I CHI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 FINE 53.00 Jail Credit CSRV 54.00 33930M 2004-1377 11/18/2004 TFC 1.58 CCC 21.18 CHS 1.59 LAF 2.65 WRNT 50.00 TIME 25.00 260.00 CASTRO, LEONARDO REYES I IF 2.12 DPSC 30.00 SUBC 15.88 FINE 50.00 CSRV 60.00 Mazy Order 3393085 CV2004-0043 11/18/2004 WOP 100.00 FF 10.00 REYES, ROLANDO 110.00 Cash 3393086 20D4-1393 11/18/2004 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 273.00 PEREZ, ANDRES AGUILAR DPSC 30.00 FINE 53.00 CSRV 63.00 Cash 3393087 2004-1277 11/18/2004 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 533.00 CERVANTES, MARK DPSC 30.00 FINE 253.00 CSRV 123.00 Jail Credit i i i I I I I 0 44 12/01/2004 Money Distribution Report ------------------------------------------ Receipt Cause/Defendant -----------------------------•-------------------- I Code Amount I Code Amunt I Code Mount I Code Amount 33930M 2004-1276 11/18/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 CERVANTES, MARK I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 70.00 Jail Credit 3393089 2004-1818 11/18/2004 I TFC 3.00 I CCC 60.00 I CHS 3.00 I LAF 5.00 ROCHA, CHRIS DEWAYNE I FINE 180.00 Money Order I I i 3393ROG I WRNT 50.00 j TIME 25.00 I DPSC 30.00 j SEAT 30.00 IGUEZ, M9 RE/19/2004 RODRIGUEZ, MARIA DOLORES I I I I Cred-Card/Trnsfr I I 3393091 2002 Page 7 Code Amount I Code Amount I Total WRNT 50.00 I TIME 25.00 I 338.00 CSRV 78.00 TF 4.00 I SUBC 30.00 I 285.00 -0448 11/19/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 RODRIGUEZ, MARIA DOLORES I CHS 3.00 I CHI D.50 I LAF 5.00 I WRNT 50.00 I TIME 25.00 Cred-Card/Trnsfr I DPSC 30.00 I FINE 50.00 I I I 3393092 2004.1860 11/19/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I PWF 198.00 PHAN, TUNG THANK Cash I I I I I I 1 3393093 1998.0426A 11/19/2004 I FINE 30.00 I I I SAUCEDA, HEATHER KNISLEY Cash I I I 3393094 2004-1791 11/19/2004 I CCC 40.00 I CHS 3.00 I TAF 5.00 I TF 4.00 SNOOK, SEAR JOSEPH I I I Cash I I I I 3393095 2004.1817 11/19/2004 I TFC 1.57 I CCC 31.43 I CHS 1.57 I LAF 2.62 BYERS, SKYLAR HATHAWAY I FINE 25.00 I I I Cash I I 3393096 2004-1840 11/19/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SHILLER, KATHRYN LORETA Cash � I 3393097 2003-2799 11/19/2004 I WRNT 9.52 I TIME 4.76 I DPSC 5.72 HERRERA, NATALIE M Cash 3393098 2004-0519 11/19/2004 I CSRV $0.00 MARROOUIN, JASON Cash 3393099 2004-0519 11/19/2004 I CSRV 4.00 I I MARRODUIN, JASON Cash 03393100 2004-1189 77/19/2004 i FINE 20.00 ESCOBAR, NICKOLAS Cash 3393101 2004.0632 11/22/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 PEREZ, ELEAZAR I TF 4.00 I SUBC 30.00 I SEAT 100.00 I CSRV 78.00 I Jail Credit I I I 3393102 2004-0631 11/22/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 PEREZ, ELEAZAR I FINE 53.00 I CSRV 54.00 Jail Credit 3393103 2004-11133 11/22/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 COBURN, RENALD I FINE 70.00 Personal Check I 3393104 2004.1848 11/22/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 j SAF 5.00 CRUCES, NICOLAS PEREZ I FINE 40.00 Cash 3393105 2004-1858 11/22/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 YANES, GILBERT I DOC 10.00 Money Order I I I I I E FINE 48.00 TF 2.10 FINE 73.00 I I JCD 0.50 I TF 4.OD I I I I I � SUBC 15.71 I WRNT 50.00 I TIME 25.00 TIME I 25.00 I TF I 4.00 TF 4.00 I SUBC 30.00 TF 4.00 I SUBC 30.00 � I TF 4.00 I SUBC 30.00 I f N 135.00 210.00 250.00 30.00 100.00 80.00 125.00 20.00 50.00 4.00 20.00 338.00 234.00 155.00 125.00 95.00 45 12/01/2004 Money Distribution Report ---------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount 3393106 2004-1628 11122/2004 TFC 0.54 CCC 7.06 CHS 0.53 LAF 0.88 TF 0.70 KNOWLES, JOSEPH GAGE FINE 10.00 Cash 3393107 2003-1247 11/22/2004 JCPT 0.94 CVC 6.91 CCC 7.83 FA 2.30 JCD 0.23 PRUIT, LAVONNE CMI 0.23 LAF 2.30 WRN7 23.04 IF 1.84 FINE 48.00 Personal Check 3393108 2004-0024 11/22/2004 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 40.00 LSRV 43.50 COBOS, BENJAMIN JOSUE Personal Check 3393109 2004-1192 11/22/2004 CSRV 35.50 RANGEL, JUAN Cash 3393110 2004-1801 11/22/2004 7FC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 ALVARADO, ERNESTO FINE 70.00 Cash 3393111 2004.1802 11/22/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 ALVARADO, ERNESTO FINE 30.00 Cash 3393112 2004-1852 11/23/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 WILKINSON, EARL PINKNEY I FINE 70.00 Cred-CardlTrnsfr j 3393113 2004-1389 11/23/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 HOLT, DUSTY SCOTT TF 4.00 DPSC 30.00 SUBC 30.00 FINE 200.00 CSRV 102,00 Jail Credit 3343114 2004-1865 11{23/2004 TFC 3.00 CCC 40.00 CHS 3.00 I LAF 5.00 TF 4.00 RAISER, MICHAEL EUGENE I FINE 20.00 Money Order 3393115 2003-2492A 11/23/2004 I CSRV 25.00 FIELDS, MICHAEL EDWARD Cash 3393116 2004-1896 11/23/2004 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 TF 4.00 MARTINEZ, FRANCISCO FINE 180.00 Cash f 3393117 2004-0817 11/23/2004 TFC 0.70 CCC 9.41 CHS 0.71 SAF 1.18 TF 0.94 TORRES, JASON FINE 5.00 Cash 3393118 2004-1910 11/23/2004 CCC 19.24 CHS 1.44 SAF 2.40 IF 1.92 MASEDA, OLGA Cash 3393119 2004-1692 11/23/2004 FINE 75.00 WILLIAMS, JENNIFER MICHELLE Cash 3393120 2004-1776 11/23/2004 TFC 0.52 CCC 7.06 CHS 0.53 SAF 0.88 TF 0.71 SNIDER, MICHAEL THOMAS Cash 3393121 2004.1565 11/24/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 TREVINO, MATTHEW WAYNE FINE 200.00 Cash 3393122 2004-1556 11/24/2004 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5.00 IF 4.00 RUSSO, JOSEPH ANTHONY FINE 45.00 Cash 3393123 2004-1403 11/24/2004 FINE 2.00 THUET, CHRISTOPHER Cash Page 8 .------------------------ Code Amount Total SUBC 5.29 25.00 CHS 1.38 123.50 CSRV 28.50 188.50• 35.50 SUBC 30.00 155.00 SUBC 30.00 115.00 SUBC 30.00 155.00 TIME 25.00 492.00 SUBC 30.00 105.00 25.00 SUBC 30.00 285.00 SUBC 7.06 25.00 I 25.00 • 75.00 SUBC 5.30 15.00 SUBC 30.00 285.00 SUBC 30.00 150.00 2.00 m • 12/01/2004 Money Distribution Report Page 9 ---------------------------------------------------------------------------------------------------------••...-----------------•--- Receipt Cause/Defendant I Code Amount I I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3393724 2004-0513 11/24/2004 I TFC 0.41 I I CCC 5.26 I I CHS 0.39 I I SAF 0.66 I I WRNT 6.58 I I TIME I 3.29 I 25.00 BUDD, NATALIE MOORE I IF 0.53 I DPSC 3.94 I SUBC 3.94 Personal Check 3393125 2004-0242 11/29/2004 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 60.50 I CSRV 49.50 I I 215.00 SMITH, SHERRY LYNN Cash I I I I 3393126 20114-1907 11/29/2004 LEAL, ABRAM I TFC I FINE 3.00 52.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I I IF 4.00 I I SUBC I 30.00 I 137.00 Cred-Card/Trnsfr I I I 3393127 2004-1042 11/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I I WRNT 50.00 I I TIME I 25.00 I 299.00 SANDERSON, CHARLES P I TF 4.00 I SUBC 30.00 I FINE 70.00 I CSRV 69.00 Cred-Card/Trnsfr 3393128 2003-2769 11/29/2004 I WRNT 50.00 I FINE 55.00 I CSRV 31.50 I SANDERSON, CHARLES P I I I 136.50 Cred-Card/Trnsfr 3393129 2003-1717 11/29/2004 I FINE 5.00 I MALATEK, JAIME I I I I I 5.00 Cash I I 3393130 2004.1513 11/29/2004 PWF 100.00 I I I I ESCOBEDO, JOSE i i i I I I 100.00 Money Order I I I 3393131 2004-1847 11/29/2004 I CCC 19.24 I CHS 1.44 I SAF 2.40 I I IF 1.92 I I I I BIERSCHWALE, JUSTIN RANDOLPH I I 25.00 Money Order 3393132 2004-1868 11/29/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 I SUBC 30.00 I 95.00 PEREZ, TABITHA DANE I DDC 10.00 Money Order 3393133 2004.1890 11/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I IF 4.00 ALFARO, GODOFREDO DDC 10.00 I SUBC 30.00 I 95.00 Money Order i 3393134 2004-1872 11/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 VANDERFORD, BRIAN LYNN I FINE 110.00 i SUBC 30.00 i 195.00 Cashier's Check 3393135 2004-1129 11/29/2004 I CCC 14.52 I CHS 1.09 I SAF 1.82 I WRNT 18.15 I TIME 9.08 I IF 1.45 I 173.00 PAUL, NATASHA MONIQUE I DPSC 10.89 I FINE 53.00 I CSRV 63.00 Cash 3393136 2004-1730 11/29/2004 I CCC 1.78 I CHS 0.13 SAF 0.22 WRNT 2.23 TIME 1.12 IF PAUL, NATASHA MONIQUE I 0 DPSC 1.34 i i i i 0.18 I 7.00 Cash 3393137 2004-1864 11/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 ESPINDOLA, MARK ERIC I DDC 10.00 I I I SUBC 30.00 I 95.00I Personal Check 3393138 2004-0630 11/29/2004 I FINE 40.00 I I PENA, ALMA DELIA I 40.00 Cash i i i I 3393139 2004-1870 11/29/2004 I TFC 3.00 I CCC I 40.00 I CHS 3.00 I I LAF 5.00 I IF 4.00 MENDOZA, SERGIO GUADALUPE I DDC 10.00 I SUBC 30.00 I 95.00 Money Order 3393140 2004-1515 11/29/2004 I FINE 75.00 I I CHAVEZ, IGNACIO 8 DIANA I I I 75.00 Cash I 3393141 2004.1471A 11/30/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA BLANKENSHIP, ROY DOUGLAS CHI 0.50 WRNT 50.00 IF I 4.00 5.00 I JCD 0.50 I CHS 3.00 I 548.60 Cred-Card/Trnsfr i i I I DPSC 30.00 I I FINE 295.00 I I CSRV 126.60 I i 47 12/01/2004 Money Distribution Report Page 10 ------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount -------------------------------------- Code Amount Code Amount Total 3393142 2004-1471 11/30/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 338.00 BLANKENSHIP, ROY DOUGLAS TF 4.00 DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 Cred-Card/Trnsfr 3393143 2004-1859 11/30/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 95.00 SIM, ALBERT CURTIS CDC 10.00 Cred-Card/Trnsfr 33931" 2004.1721 11/30/2004 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 TF 4.00 FINE 53.00 130.00 PRITCHETT, GLINDA ANNA • Money Order 3393145 2004-0676 11/30/2004 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 380.00 PEREZ, JOSE DELREFUGIO DPSC 30.00 FINE 223.00 Personal Check 3393146 2004-0677 11/30/2004 TFC 1.63 CCC 21.47 CHS 1.61 LAF 2.68 WRNT 26.84 TIME 13.42 102.00 PEREZ, JOSE DELREFUGIO I TF 2.15 DPSC 16.10 I SUBC 16.10 Personal Check 3393147 2004-0677 11/30/2004 TFC 1.37 CCC 18.53 CHS 1.39 LAF 2.32 WRNT 23.16 TIME 11.58 108.00 PEREZ, JOSE DELREFUGIO TF 1.85 DPSC 13.90 SUBC 13.90 FINE 20.00 Jail Credit 3393148 2002.1309 11/30/2004 JCPT 1.63 CVC 12.46 CCC 14.12 FA 4.16 JCD 0.42 CHS 2.50 330.00 SERVANTES, GABRIEL CMI 0.42 SAF 4.16 WRNT 83.05 TIME 20.76 TF 3.32 FINE 183.00 Personal Check 3393149 2002-1309 11/30/2004 FINE 70.00 70.00 SERVANTES, GABRIEL Jail Credit 3393150 2004-0743 11/30/2004 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 533.00 BAUGH, CARL WAYNE DPSC 30.00 FINE 253.00 CSRV 123.00 Personal Check 3393151 2004-0742A 11/30/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 BAUGH, CARL WAYNE CHI 0.50 TF 4.00 DPSC 30.00 FINE 345.00 CSRV 117.60 Personal Check 3393152 2004-0742 11/30/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRW7 50.00 TIME 25.00 212.00 BAUGH, CARL WAYNE TF 4.00 DPSC 30.00 SUBC 30.00 FINE 22.00 Persons Check 3393153 2004-0742 11/30/2004 FINE 28.00 CSRV 72.00 100.00 BAUGH, CARL WAYNE Jail Credit 3393154 SC2004-0043 11/30/2004 SF 60.00 FFSC 10.00 CIFF 2.00 72.00 • HOLYBEE, MARSHALL Cash 3393155 2004-0586 11/30/2004 FINE 10.00 10.00 BARRIOS, JOHNNY I ' Cash 0 12/01/2004 Money Distribution Report Page 11 ----------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 92 265.42 2,398.73 2,654.15 COST CHS COURTHOUSE SECURITY 92 204.66 0.00 2D4.66 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 13 0.44 3.92 4.36 •COST COST IS CVC CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME 0 13 0.00 13.05 0.00 117.42 0.00 130.47 COST DPSC OMNIBASE FEE 41 296.90 602.79 899.69 COST FA FUGIVITE APPREHENSION 13 4.35 39.14 43.49 COST JCD JUVENILE CRIME AND DELINQUENCY 13 0.44 3.92 4.36 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 13 1.74 15.60 17.34 COST LAF SHERIFF'S ARREST FEE 46 186.26 0.00 186.26 COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 15.00 COST SAF STATE ARREST FEE 36 93.03 23.25 716.28 COST SUBC SUBTITLE C 62 69.92 1,328.37 1,398.29 COST TAF TABC 1 4.00 1.00 5.00 COST TF TECHNOLOGY FUND 92 272.84 0.00 272.84 COST TFC TFC 63 142.80 0.00 142.80 COST TIME TIME PAYMENT FEE 43 380.47 380.47 760.94 COST WRNT WARRANT FEE 49 1,782.07 0.00 1,782.07 FEES CIFF CIVIL INDIGENT FILING FEE 6 0.85 16.15 17.00 FEES CSRV COLLECTION SERVICE FEE 37 2,316.59 0.00 2,316.59 FEES CVFF CV FILE FEE 2 30.00 0.00 30.00 FEES DDC DEFENSIVE DRIVING 11 110.00 0.00 110.00 FEES DFF DEFERRED FEE 1 155.00 0.00 155.00 FEES IF FILING FEE 6 50.00 0.00 50.00 FEES FFSC FILE FEE SMALL CLAIM 4 40.00 0.00 40.00 FEES SF SERVICE FEE 6 360.00 0.00 360.00 FEES WOP WRIT OF POSSESSION FEE 6 500.00 0.00 500.00 FINE FINE FINE 92 6,843.81 0.00 6,843.81 FINE PWF PARKS & WILDLIFE FINE 4 66.30 375.70 442.00 FINE SEAT SEATBELT FINE 2 30.00 30.00 60.00 FINE WSF WATER SAFETY FINE 1 30.00 0.00 30.00 Money Totals 154 14,262.94 5,329.46 19,592.40 �he following totals represent . Jail Credit 8 Co nity Service COST CCC CONSOLIDATED COURT COSTS 20 54.03 486.22 540.25 COST CHS COURTHOUSE SECURITY 20 56.19 0.00 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 7 0.35 56.19 COST CS CHILD SAFETY 3.15 3.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 9 60.00 0.00 60.00 COST DPSC OMNIBASE FEE 13.70 123.30 137.00 COST FA FUGIVITE APPREHENSION 10 9 91.91 186.58 278.49 COST JCD JUVENILE CRIME AND DELINQUENCY 9 4.50 40.50 45.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 9 0.40 1.80 3.60 4.00 COST LAF SHERIFFS ARREST FEE 8 16.20 18.00 COST PWAF TEXAS PARKS & WILDLIFE 33.66 0.00 33.66 COST SAF STATE ARREST FEE 0 6 0.00 0.00 0.00 COST SUBC SUBTITLE C 24.00 6.00 30.00 COST TAF TABC 5 6.70 127.20 133.90 0 0.00 0.00 0.00 59 12/01/2004 ------------------------------------------------------------ Money Distribution Report Page 12 The following totals represent - Jail Credit 8 ----------------------------------- Community Service ----------------------------------- Type Code Description Count Retained Disbursed Money -Totals COST IF TECHNOLOGY FUND 18 66.92 0.00 66.92 COST TFC TFC 5 13.37 0.00 13.37 COST TIME TIME PAYMENT FEE 11 128.54 128.53 257.07 COST WRNT WARRANT FEE 14 664.15 0.00 664.15 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 • FEES CSRV COLLECTION SERVICE FEE 10 868.20 0.00 868.20 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES FFSC FILE FEE SMALL CLAIM 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION FEE 0 0.00 0.00 0.00 FINE FINE FINE 20 2,787.50 0.00 2,787.50 FINE PWF PARKS 8 WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATSELT FINE 1 50.00 50.00 100.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 22 4,925.92 1,171.28 6,097.20 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 112 319.44 2,874.96 3,194.40 COST CHS COURTHOUSE SECURITY 112 26D.85 0.00 260.85 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 20 0.79 7.07 7.86 COST CS CHILD SAFETY 3 60.00 0.00 60.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 22 26.75 240.72 267.47 COST DPSC OMNISASE FEE 51 388.80 789.38 1,178.18 COST FA FUGIViTE APPREHENSION 22 8.85 79.64 88.49 COST JCD JUVENILE CRIME AND DELINQUENCY 22 0.84 7.52 8.36 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 22 3.54 31.80 35.34 COST LAF SHERIFF'S ARREST FEE 54 219.92 0.00 219.92 COST PWAF TEXAS PARKS 8 WILDLIFE 3 12.00 3.00 15.00 COST SAF STATE ARREST FEE 42 117.03 29.25 146.28 COST SUBC SUBTITLE C 67 76,61 1,455.58 1,532.19 COST TAF TABC 1 4.00 1.00 5.00 COST TF TECHNOLOGY FUND 110 339.76 0.00 339.76 COST TFC TFC 68 156.17 0.00 156.17 COST TIME TIME PAYMENT FEE 54 509.01 509.00 1,018.01 COST WRNT WARRANT FEE 63 2,446.22 0.00 2,446.22 FEES CIFF CIVIL INDIGENT FILING FEE 6 0.85 16.15 17.00 FEES CSRV COLLECTION SERVICE FEE 47 3,184.79 0-00 3,184.79 FEES CVFF CV FILE FEE 2 30.00 0.00 30.00 FEES DDC DEFENSIVE DRIVING 11 110.00 0.00 110.00 FEES OFF DEFERRED FEE 1 155.00 0.00 155.00 FEES FF FILING FEE 6 50.00 0.00 50.00 FEES FFSC FILE FEE SMALL CLAIM 4 40.00 0.00 40.00 FEES SF SERVICE FEE 6 360.00 0.00 360.00 FEES WOP WRIT OF POSSESSION FEE 6 500.00 0.00 500.00 FINE FINE FINE 112 9,631.31 0.00 9,631.31 • 50 12/01/2004 -------------------- _______________________________________________________________________________________________________________ Money Distribution Report Page 13 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals FINE PWF PARKS 8 WILDLIFE FINE 4 66.30 375.70 442.00 FINE SEAT SEATBELT FINE 3 80.00 80.00 160.00 FINE WSF WATER SAFETY FINE 1 30.00 0.00 30.00 • Report Totals 176 19,188.83 6,500.77 25,689.60 • • 51 12/01/2004 Money Distribution Report Page 14 ................................................................................................................................... DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 • CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY 63.00 0.00 0.00 0.00 0.00 0.00 63.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 63.00 0.00 0.00 0.00 0.00 0.00 63.00 09/01/1999 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 302.50 304.50 0.00 0.00 0.00 0.00 607.00 COMBINED 302.50 304.50 0.00 0.00 0.00 0.00 607.00 09/01/2001 ACTUAL MONEY 373.00 614.00 28.50 0.00 0.00 0.00 1,015.50 CREDITS 418.00 254.00 54.00 0.00 0.00 0.00 726.00 COMBINED 791.00 868.00 82.50 0.00 0.00 0.00 1,741.50 09/01/2003 ACTUAL MONEY 310.00 415.00 159.00 0.00 0.00 0.00 884.00 CREDITS 295.00 97.00 117.60 0.00 0.00 0.00 509.60 COMBINED 605.00 512.00 276.60 0.00 0.00 0.00 1,393.60 01/01/2004 ACTUAL MONEY 6,629.81 7,609.00 3,391.09 0.00 0.00 0.00 17,629.90 CREDITS 1,872.00 1,686.00 696.60 0.00 0.00 0.00 4,254.60 COMBINED 8,501.81 9,295.00 4,087.69 0.00 0.00 0.00 21,884.50 TOTALS ACTUAL MONEY 7,375.81 8,638.00 3,578.59 0.00 0.00 0.00 19,592.40 CREDITS 2,887.50 2,341.50 868.20 0.00 0.00 0.00 6,097.20 • COMBINED 1D,263.31 10,979.50 4,446.79 0.00 0.00 0.00 25,689.60 0 52 12/01/2004 Money Distribution Report Page 15 --------- _............. _____________________ DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report • Section 1: 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 State Traffic Fees Section 11: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Connt County Court Judicial Fund - Statutory County Court Motor Carrier Weight violations Tine Payment Fee 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 8 Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period • Count Collected Retained Disbursed 109 2,650.54 265.08 2,385.46 48 203.63 20.38 183.25 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 62 1,398.29 69.92 1,328.37 40 136.28 109.02 27.26 41 899.69 296.91 602.78 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 43 760.94 380.54 380.40 343 6,049.37 1,141.85 4,907.52 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 6 17.00 0.85 16.15 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 6 - 17.00 0.85 16.15 349 6,066.37 1,142.70 4,923.67 53 / 12/01/2004 Money Distribution Report Page 1 JUDGE GARY NOSKA JP#3 NOVEMBER 2004 ---------------------------------------- Receipt Cause/Defendant I ------------------------------------------------------------------------------------------ Code Amount I Code Amount J Code Amount J Code Amount f Code Amount Code Amount I Total OD41562 2004-29191 10/29/2004 I TFC I 3.00 I CCC 40.00 I I CHS I 3.GO I SAF 5.00 I I TF 4.00 I I SUBC I 30.00 I 195.00 NAVARRO, LORENZO I FINE 110.00 I I I I I I Coma Service 0041563 2004-29248 10/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00 YAMANE, KASEYOSHS I FINE 70.00 I I I I I I Lash I I I I I I • 0041564 2004-29256 11/01/2004 TFC 3.00 I CCC 40.00 CHS 3.00 f SAF 5.00 I TF 4.00 I SUBC 30.00 I 105.00 LOPEZ, FREDY HERNANDEZ I FINE 20.00 I I I I I I Cash I I I I I I 0041565 2004-29276 11/01/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30-00 I 135.00 CERDA, RAMON G. I FINE 50.00 Cash I I I I I I 0041566 2004-29290 11/02/2004 I TFC 3.00 I C[[ 40.00 I CHS 3.00 I LAF 5.00 17F 4.00 I SUBC 30.00 I 285.00 CARTER, BRENDA CLAUNCH I FINE 200.00 I I I I Personal Check I I I I I 0041567 2004-29298 11/02/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I TF 4.00 I SUBC 30.00 I FINE 70.00 I 155.00 BEVERLY, EDWARDS S. I LAF 5.00 I I I I I I Cred-Card/Trnsfr 0041569 2004-29329 11/04/2004 I SFEE 60.00 INDF 2.00 I FFEE 15.00 I f I I 77.00 CAIN, kUSELL I I I I I I Personal Check i I I i 0041571 2004-28831 11/04/2004 I TFC 2.60 I CCC 34.54 I CHS 2.59 I SAF 4.32 I TIME 21.59 I I TF I 3.45 I 95.00 FLOYD, REBECCA COOKE I SUBC 25.91 Money Order I I I 0041572 2004-29303 11/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I TF 4.00 I I SUBC I 30.00 I FINE I 70.00 I 155.00 DANIEL$, LARRY GLEN JR. I LAF 5.00 I I I Money Order OB41573 20D4-2M4 11/08/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00 NORTON, JERRY RAY I FINE 110.00 Cred-Card/Trnsfr OD41574 25146 11/08/2UD4 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 ( CHS 3.00 I 342.25 GARDNER JR., GORDON WARREN I FINE 300.00 Money Order I I I I I I I 0041575 2003-27974 11/08/2004 I WRNT 50.00 I FINE 130.00 I CSRV 54.00 I I I I 234.00 • SALINAS, ALMA BARRERA Personal Check 0041576 2004-29136 11/09/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 COLOUITT, CRAIG NEAL I DOC 10.00 Money Order 0041577 2004.29051 11/09/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00 ROGUE, FERNANDO NARVAEZ I FINE 40.00 Comm Service 0041578 20D4-28607 11/10/2004 I CCC 25.96 I CHS 1.95 I SAF 3.25 I TIME 16.24 I TF 2.60 I I 50.00 SANCHEZ, NICHOLAS JR. Money Order I I I I 0041579 2004-29337 11/12/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I I TF 4.00 I I SUBC I 30.00 I 125.00 PAHMIYER, JASON I FINE 40.00 Personal Check I I 0041580 20D4-29294 11/12/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 PAPE, JAMES A. I FINE 50.00 Personal Check 0041581 2004-29354 11/15/2004 + TFC 3.00 ( CCC 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 105.00 PINARD, ENRIQUE MARTINEZ FINE 20.00 Cash i I I I I 54 12/01/2004 Money Distribution Report JUDGE GARY NOSKA JP#3 NOVEMBER 2004 -- ........................................................................................................ Receipt Cause/Deferklent I Code As t I Code Amount I Code A,.t I Code Amount I Code Amourt I I 0D41582 2004-29193 11/15/20D4 I TIC 2.45 I CCC I 32.73 I CHS I 2.45 I SAF I 4.09 I TIME 20.46 EDWARDS, DOROTHY NELL I SUBC 24.55 I I I I Personal Check 00415M 2004-29264 11/15/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 CONTRERAS, DAVID LEE Money Order i FINE 50.00 0041584 2004-29263 11/15/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 CONTRERAS, DAVID LEE I FINE 20.00 Money Order I I I I 0041585 2002-27430 11/15/2004 I TIME 25.00 I FINE 110.00 I I HOWTON, CALVIN LEE JR. I I I Money Order I I I 0041586 2004-29351 11/17/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF I 4.00 I PWF 50.00 VENGLAR, CARL DAVE Money Order j 0041587 2004-29350 11/17/20D4 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I PWF 50.00 PLATA, FEDERICO Money Order 0041588 2004-29349 11/18/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 PIRO, DAVID RAY i FINE 200.00 Money Order 0041589 2004-29344 11/18/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 GLIATTA, ANGELA MARIE i FINE 200.00 Money Order j 0041590 2004-29257 LOZANO, 11/18/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I CYNTHIA ZAMORA i FINE 40.00 Comm Service 0041591 2004-29339 11/19/2004 I TFC 3 00 I CCC 40 Page 2 Code Meant I Total TF 3.27 I I 90.00 SUBC I 30.00 I I 135.00 SUBC I 30.00 I I 105.00 I I I 135.00 I I 102.00 102.00 SUBC 30.00 I 285.00 I I SUBC 30.00 I 285.00 SUBC 30.00 I 125.00 .00 I CHS 3.00 I SAF 5.00 i TF 4.00 ; SUBC 30.00 MILLER, KENNETH RAY JR. i DDC 10.00 Morey Order 0041592 2004-29299 11/19/2004 I TFC 3.00 I CHENGYAO CCC 40.00 j CHS 3.00 i LAF 5.00 i TF 4.00 I- SUBC 30.00 , i DDC 10.00 i I Cash 0041593 2DD4-28573 11/22/2004 I TIME 25.00 I FINE 60.00 MARSHALL, NORRIS LYNN I I I Money Order I I I I I I 0041594 2004-29203 11/22/2004 I TFC 3.00 I CCC 40.00 i CHS 3.00 i SAF 5.00 i TIME 25.00 I TF AGUILAR, JUAN CARLOS i SUBC 30.00 i FINE 110.00 i Money Order I I 0041595 2004-29368 11/22/2004 I TFC 3 00 I CCC 40 00 4.00 ROUSE, SIDNEY DEREK FINE i CHS 30.00 3.00 I SAF 5.00 17F 4.00 I SUBC 30.00 Marley Order i i 0041596 20D4-29367 11/22/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ROUSE, SIDNEY DEREK FINE 20.00 I TF 4.00 I SUBC 30.00 Money Order i 0041597 2004-29357 71/22/2004 I TFC 3.00 I CCC 40.00 I CHS I 3.00 I SAF 5.00 j TUCKER, WILLIAM DAVID I FINE 130 00 I TF 4.00 I SUBC 30.00 95.00 95.00 85.00 220.00 115.00 105.00 215.00 Money Order 0041598 20853 11/22/2004 I JCPT 1.00 I LEOC 2.00 I LEHI 0.50 I CVC 15.00 I CJP 5.00 I GR 2.50 I 295.00 NGUYEN, BAC VAN I TFC 3.00 I WONT 35.00:`I Personal Check LEOA 1.00 I FINE 230.00 I i I I I I I I 0041599 2004-28897 11/22/2004 I FINE 110.00 I CSRV 33.00 I I OLGUIN JR., ARTHURO L. Personal Check I I • 143.00 55 12/01/2004 Money Distribution Report _ Page 3 JUDGE GARY WOSWA JP#3 NOVEMBER 2004 .............................................................. Receipt Cause/Defendant . . ............................................................... Code Amount Code Amount Code Amount Code Amount Code AmountCodeAmount Total 0041600 2004-29141 11/22/2004 1 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 100.00 TORRES„ SAMUEL FINE 15.00 y ` Cash 004119087 11/22/2004 OVP7 90.00 SPI SPITZER, AUN T. i i I I 90.00 Personal Check • 0041602 2002-27178A 11/22/2004 TFC 3.00 CCC 40.00 CHS 3.00 WHY 50.00 � 7F 4.00 � SUBC 30.00 1 403.00 VILULOPOS, JESUS DAVID FINE 273.00 Jail Credit 0041603 2002-27178 11/22/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 235.00 VILULOPOS, JESUS DAVID CHS 3.00 CHI 0.50 SAF 5.00 WRNT 50.00 TF 4.00 FINE 130.00 Jail Credit 0041604 2004-28985 11/24/2004 TIME 25.00 FINE 70.00 95.00 GRIMALDO, JOE HUMBERTO i I Cash I OD41605 2004-29020 11/24/2004 TFC 1.10 CCC 14.54 CHS 1.09 SAF 1.82 TIME 9.09 IF 1.45 40.00 SUTHERLAND, GEORGE S. SUBC 10.91 Cash 0041606 2004-29174 11/24/2004 TFC 0.28 CCC 3.64 CHS 0.27 LAF 0.45 TIME 2.27 IF 0.36 100.00 NAVARRO, CRUZ HERNANDEZ SUBC 2.73 FINE 90.00 Money Order 0041607 2004-29119 11/29/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 IF 4.00 160.00 JACOBS, WILLIAM E. i SUBC 30.00 FINE 50.00 Money Order i &,,-k Lv. god end W Y 56 $ 0& it iRUSSPM t.CLJM #= q l 5? O L961 56 u 0 12/01/2004 ------------ r. Money Distribution Report ----------------------------------------------------------------------------------------------------------------------- _ Page 4 The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 31 112.85 1,015.56 1,128.41 COST CHS COURTHOUSE SECURITY 31 86.35 0.00 86.35 COST •COST COST CJP CHI CJP CORRECTIONAL MANAGEMENT INSTITUTE 1 0 0.50 0.00 4.50 0.00 5.00 0.00 CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 27.D0 30.00 COST FA FUGITIVE APPREHENSION 1 0.50 4.50 5.00 COST OR GENERAL REVENUE 1 0.25 2.25 2.50 COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.03 0.22 0.25 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 10 45.45 0.00 45.45 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 COST LEGA LAW ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 0.50 1.00 COST LEOC LEOCE 1 0.20 1.80 2.00 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 18 66.79 16.69 83.48 COST SUBC SUBTITLE C 27 37.71 716.39 754.10 COST TF TECHNOLOGY FUND 30 111.13 0.00 111.13 COST TFC TFC 28 78.43 0.00 78.43 COST TIME TIME PAYMENT FEE 10 97.33 97.32 194.65 COST WRNT WARRANT FEE 2 85.00 0.00 85.00 FEES CSRV COLLECTION SERVICE FEE 2 87.00 0.00 FEES DDC DEFENSIVE DRIVING 3 30.00 0.00 87.00 FEES FFEE FILING FEE 1 15.00 30.00 FEES INDF INDIGENT FEE 1 0.00 15.00 FEES SFEE SERVICE FEE 1 0.10 1.90 .00 FINE FINE 60.00 0.00 60.00 FINE POUF .FINE PARKS & WILDLIFE FINE 28 2 2,625.00 0.00 2,625.00 OPMT OVPT OVERPAYMENT 1 15.00 85.00 100.00 90.00 0.00 90.00 Money Totals 39 3,656.07 1,979.18 5,635.25 The following totals represent - Jail Credit & Coam=ity Service OSI CCC CONSOLIDATED COURT COSTS 5 17.70 159.30 177.00 OST CHS COURTHOUSE SECURITY 5 COST CJP CJP 15.00 0.00 1 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 1 0.0 0. 0.00 0.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 0.05 0.45 45 COST FA FUGITIVE APPREHENSION 1 13.50 0 155..000 COST GR GENERAL REVENUE 0 0.50 0.50 4.50 COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.45 0.00 0.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.05 0.05 0.00 0.45 COST LAF SHERIFF'S FEE 0 1.80 2.00 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 0.00 0.00 COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION p 0.00 0.00 0.00 COST LEOC LEOCE 0 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0.00 0.00 0.00 COST SUBC SUBTITLE C 4 16.00 4.00 20.00 COST IF TECHNOLOGY FUND 4 5 6.00 114.00 120.00 20.00 0.00 20,00 • 57 '_12/01/2004 ------------------------------------- ------------------------------------ Money Di9tribution Report Inge 5 The following totals represent - Jail Credit & Community Service ---------------------------------------------------------- Type Code Description Count Retained Disbursed Money -Totals COST TFC TFC 5 15.00 0.00 15.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 • FEES DDC DEFENSIVE DRIVING 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 SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 5 593.00 0.00 593.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 OPMT OVPT OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 5 785.00 298.00 1,OB3.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 36 130.55 1,174.86 1,305.41 COST CHS COURTHOUSE SECURITY 36 101.35 0.00 101.35 COST CJP CJP 1 0.50 4.50 5.00 COST CHI 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 FA FUGITIVE APPREHENSION 2 1.00 9.00 10.00 COST GR GENERAL REVENUE 1 0.25 2.25 2.50 COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.08 0.67 0.75 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.50 4.50 5.00 COST LAP SHERIFF'S FEE 10 45.45 0.00 45.45 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 0.05 0.45 0.50 COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION 1 0.10 0.90 1.00 COST LEOC LEOCE 1 0.20 1.80 2.00 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 22 82.79 20.69 103.48 COST SUBC SUBTITLE C 31 43.71 830.39 874.10 COST TF TECHNOLOGY FUND 35 131.13 0.00 131.13 • COST TFC TFC 33 93.43 0.00 93.43 COST TIME TIME PAYMENT FEE 10 97.33 97.32 194.65 COST WRNT WARRANT FEE 4 185.00 0.00 185.00 FEES CSRV COLLECTION SERVICE FEE 2 87.00 0.00 87.00 FEES DDC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES FFEE FILING FEE 1 15.00 0.00 15.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2.00 FEES SFEE SERVICE FEE 1 60.00 0.00 60.00 FINE FINE FINE 33 3,218.00 0.00 3,218.00 FINE PWF PARKS & WILDLIFE FINE 2 15.00 85.00 100.00 OPMT OVPT OVERPAYMENT 1 90.00 0.00 90.00 Report Totals 44 4,441.07 2,277.18 6,718.25 0 ZAj 12/01/2004�_ Money Distribution N_"rt Page 6 � ------------ DATE 00/00/0000 _.................................... PAYMENT -TYPE ACTUAL MONEY CREDITS COMBINED FINES 0.D0 0.00 0.90 _--------------------------- COURT -COSTS 0.00 0.00 0.00 FEES 0.00 0.00 0.00 _......................... BONDS 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.00 OTHER 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 �09/01/1993 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 0.00 90.00 90.00 0.00 90.00 09/01/1995 ACTUAL MONEY CREDITS COMBINED 230.00 0.00 230.90 65.00 0.00 65.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 295.00 0.00 295.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED 300.00 0.00 300.00 42.25 0.00 42.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 342.25 0.00 342.25 09/01/2001 ACTUAL MONEY CREDITS COMBINED 240.00 130.00 370.00 75.00 105.00 180.00 54.00 0.00 54.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369.00 235.00 604.00 09/01/2003 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 ACTUAL MONEY CREDITS COMBINED 1,955.00 423.00 2,378.00 2,444.00 300.00 2,744.00 140.00 0.000.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,723.00 262.00 5,262.00 •TOTALS ACTUAL MONEY CREDITS COMBINED 2,725.00 553.00 3,278.00 2,626.25 405.00 3,031.25 194.00 0.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 0.00 90.00 5,635.25 . 6,593593.2525 0 59 12/01/2004 Money Distribution Report Page 7 ----------------------------------------------------------------------------------------------- ----------------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section 1: 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 D9-01-95 - 08-31-97 09-01-91 - 08.31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Flail (EMS) Juvenile Probation Diversion Fees State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Furl - Count County Court Judicial Furd - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judie Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Lew CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period Count Collected Retained Disbursed 30 1,111.41 111.13 1,000.28 0 0.00 0.00 0.00 5 39.25 3.93 35.32 0 0.00 0.00 0.00 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 27 754.10 37.72 716.38 20 93.48 74.79 18.69 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 10 194.65 97.34 97.31 99 2,219.89 327.61 1,892.28 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 100 2,221.89 327.71 1,894.18 i • DEC-2-E004' 08:10 FROM: J DWORRCZYK PC4 1 361 785 2179 TO:5534444 P,2/12 • C MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 1211/2004 ACCOUNTNUMBER 1000-00145014 1000-001.44190 IOOD-001.44364 1000-00144010 1000-001-44064 1000-001.46010 1000-999-20744 100"99.20746 1000-999.20770 2670-001.44064 2719-00144064 7020-999-20740 7060-999.20610 7060-999-20740 7860-999-20610 7860-990-20740 7950-999-20610 7950-999.20740 7480-999-20610-015 7480-999.20740-015 7970-999-20610 7970-999-20740 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: NOVEMBER YEAR OF REPORT: 2004 ADMINISTRATIVE FEES: DEFENSIVE DRIVING CHILD SAFETY TRAFFIC ADMINISTRATIVE FEES MISCELLANEOUS STATEARREST FEES DPS FEES P&W FEES TABC FEES DUE TO OTHERS CALHOUN COUNTY ISO PARKS & WILDLIFE P & W - WATER SAFETY DA - RESTITUTION REFUND OF OVERPAYMENTS ACCOUNT NAME FINES SHERIFFS FEES AMOUNT $1,564.35 $178.40 $0.00 $0.00 $37.42 $85.00 $0.00 TOTAL ADMINISTRATIVE FEES-$122.42 CONSTABLE FEES -SERVICE $60.00 JP FILING FEES $10.00 INTEREST $0.00 DUE TO STATE-SEATBELT FINES $0.00 DUE TO STATE -OVERWEIGHT FINES $0.00 DUE TO JP COLLECTIONS ATTORNEY $0.00 TOTAL FINES & ADMIN. FEES ,93 .1 COURTHOUSE SECURITY FUND $73.61 JUSTICE COURT TECHNOLOGY FUND $98.16 $28.29 $11.00 $0.00 TOTAL STATE ARREST FEES $3929 CCC-GENERAL FUND $9818 CCC-STATE $883 40 STF/SUBC-GENERAL FUND $17.21 STF/SUBCSTATE $327.00 TP-GENERAL FUND $50.56 TP-STATE $50.55 CIVIL INDIGENT LEGAL-GEN. FUND $0.10 CIVIL INDIGENT LEGAL -STATE $1.90 TUFTA-GENERAL FUND $0.00 TUFTA-STATE $0.00 TOTAL COURT COSTS & ARREST FEES 1,468.16 $0.00 $276.40 $123.25 $o.00 $0.00 TOTAL DUE TO OTHERS $398.65 TOTAL COLLECTED -ALL FUNDS $3,973.75 LESS: TOTAL TREASUEWS RECEIPTS $3,973.75 OVER/(SHORT) OF 7454-999.20759 JP CLEARING ACCT (TOTAL COLLECTED LESS TOTAL DUE TO OTHERS) ($3,575.10) 61 DEC-2-2004' 06:10 FROM: J DWORRCZYK PC4 1 361 785 2179 TO:5534444 P.3/12 XXKX)OOCXX AMOUN ADM BA CGC 5967.G �10 A • 'PE.:` AMOUNT QTAk .WARRANT FEES 1 WA0 WER. LOCAL WARRANT FEES �-V STA'TEYVARRAN7 FEES '*.+' INCLUDE ADDwO MACHNE TAPE INTH REPORT .. _PU:A4E UgUDEADDING 14"NE TAPE NTH REPORT • SEATSELTHNES 000 0M4D.'S,M.=EITFINES, ...:;Rr{�. -- wpm,�pp werAPEwmiREroRrlPRorAncla=rsl ULT EA'TbE4TRINES — Ut).00 4Tq"TMQFm6SWEFoRES-01-03 ;,,,r T ... - .. -.. ..-. UETSEATBELtFINESA . p' " PLFASEUICIUDEAUDIAGMACHINETAPEN7THREPORTowuTICKETS) " R9-01-03 ....... ._.___ _ '1UUMENTS- DUETQCAHOUNCOUNJ•Y(SD WiFE KS 81EyILgU�EN7TH REPORT U-- SAFET.IINCLUDEADMW MACMNETAPEWITNREPORrETO.C)4RE$71IUTIQN1UNp IWCLUDEAoMMACIDNETAPEN�THREPORT INOLUDEADDUNO MACHINE TAPE WITH REPORTREFklNDS EDU0T10N:IN FINES WOLUDE COPY OF PUROWEORDERS REQUEST"REFUNDS --- EASURERSRECHPTSFOR MONTH: - ... .. __ .. .. __... _.. _._ - ....... .: ... (PLEASE INCLUDE COPY OF TREASURER'S RECEIPTS WITH REPORT �13.1113.T3 • 63 DEC-2-2004' 08:11 FROM: J DWORRCZYK PC4 1 361 765 2179 TO:5534444 P.5/12 12/01/2004 Morley Distribution Report Page 1 JP PCT 4 NOVEMBER 2004 -_-•......................................•---'---•••...........••--.•....,.....•--••.-•..............•...........-•,••-•..•...... Receipt Cause/Dafendent I Code Amount I Code Amount I Code Amount I Code Amount I Code Anwnt I Code Amount I Total 3924930 2004.0253 11/01/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I IF 4.00 I NSF 25.00 I I T7.00 NGUYEN, THAO I I I I I I I Cash 3924931 2004-0254 11/01/2004 I CCC I 40.00 I CHS I 3.00 I PWAF I 5.00 I IF I 4.00 ( NSF f 25.00 I I I 77 NGUYEN, TM110 I I I I I I Cash 3924932 2004-0260 11/01/2004 CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I I I 52.00 NGUYEN, CHAU T Cash 3924933 2004.70 11/01/2004 ( FINE 65.00 ( f I I I I 65.00 HUNT, GEOFFREY BRANDON I I I I I Cash 3924934 2004-0179 11/01/2004 I TIME 20.00 I I I I I I 20.00 RODRIGUEZ, ARMANDO RAFAEL I I I I I I I Cash 3924935 19545 - 11/01/2004 I FINE 109.00 I I I I f 109.00 GARCIA, JOANCELA I I I I I Moray Order 3924936 2004.025S 11/02/2004 I CCC 40.00 I CHS 3.00 ( PWAF 5.00 I TF 4.00 I PWF 25.00 I f 77.00 MYERS, MICHAEL V I I I I I I I Money Order 3924937 2004-0277 11/08/2004 I CCC 40.00 I CHS 3.00 I PNAF 5.00 I TF 4.00 I WSF 53.00 I I 105.00 NGUYEN, SON TROUNG I I I I I I I Cash 3924938 2004.0278 11/08/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I NSF 25.00 I I 77.00 PLANT, STEPHEN THOMAS I I I I I I Personal Check 3924939 2004-0271 11/08/2004 I CCC 40.00 I CHS 3.00 f PWAF 5.00 I TF 4.00 I PWF 33.00 f I 85.00 METTETAL, JULIAN W JR I I I I I Money Order 3924940 2004.0284 11/08/2004 ( TFC 3.00 ( CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 155.00 HERRERA, DYLAN THOMAS I FINE 70.00 ( I I I I I Cashiers Check I I I I I 3924941 2004-0167 11/08/20D4 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 ( 7F 4.00 I SlIOC 30.00 I 300.. CYRUS, RONALD JR I FINE 130.00 I DFF 85.00 I I ( I I Personal Check I I I I I I 3924942 2004.99A 11/09/2004 I JCPT 2.00 I LVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 392.00 CROSS, JAMISON TAYLOR I CHI 0.50 I WRNT 50.00 I TF 4.00 I FINE 295.00 I I I Cashier's Check 3924943 2004.99 11/09/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 ( TIME 25.00 I 230.00 CROSS, JAMISON TAYLOR I IF 4.00 ( SUBC 30.00 I FINE 70.00 I f I I Cashier's Check I I I I I I 3924944 20040283 11/10/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I PWF 5.00 I TF 4.00 I SUBC 30.00 I 102.00 PHUNG, KHOJIN NSF 17.00 Personal Check j 3924945 2004-0295 11/10/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I IF 4.00 I FINE 243.00 I I 295.00 SMITH, TORI RENAE Jail Credit 3924946 2004-64 11/10/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I PWF 25.00 I 102.00 DAVIS, WILLIAM B III I I I I I Cred-Card/Trnsfr 3924%9 2004-0201 11/10/20D4 I CCC 40.00 I CHS 3.00 I LAF 5.00 ( IF 4.00 I FINE 53.00 I I 105.00 WHITAKER, JOSHUA RAY Comm Service I I I I I I I 64 DEC-2-2004' 08:11 FROM: S DWORRCZYK PC4 1 361 765 2179 TO:5534444 P.6/12 12/01/2004 Money Distribution Report JP PIT 4 NOVEMBER 2004 Page 7 .........................................................._ _..__--..."____________ _ Receipt Came/Defendant ""--•--•-'"""'""-" "" Code Amount I Code Amount Code Amount Code Amount Code Amount ___i 3924950 2004.0120 11/16/2004 FINE 40.00 i i i Code Amount I Total FITZPATRICK, OENNIS JAMES i I 40.00 Personal Check i 200E-11/16/2004 I CLC 3926RAM JUAN RAMIRE2, JWN I 40.00 INS I 3.00 I SAF 5I .00 TF 4,00 i FINE 53.00 I I I I 105.00 Money Order 392495E 20080280 11/16/2004 I TFC AGUILAR, ISRAEL ZEPEOA DOC 3.00 I CCC 40.00 I INS 3.00 j SAF 5.00 Tf 4.00 SUBC I 30.00 Money Order i 10.00 i I 95.00 3924955 200E-0296 11/16/2004 i TFC MARTINEZ, 0,89 I CCC 11.76 INS 0.88 SAF 1.47 I I JUAN CARLOS i i TF 1.18 SUBC 8.82 I 25.00 Money Order i i 3924956 200E-0274 11/17/2004 I CCC COOK, YILLIE HORACE JR 40.00 I INS 3.00 I PYAF 5.00 I TF 4.00 PYF 208.00 I Money Order i I i 260.00 3924BOV-,ANK 11/17/2004 I SVC I 60.00 I FF I 10.00 CIF I I I SEAI SEAPORT, EADBANK I I 2.00 I I I 72.00 Cash Cashier's Check I I I 3924958 200E-0250 11/17/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF SANCHEZ, FERDINAND ANDRE FINE I 50.0g 5.00 i TF 4.00 I SUBC 30,00 I 135.00 Personal Check 3924959 200ET1/17/2004 I TFC .00 I CCC 40.00 CHS 3.00 LAF WHITTAKER, YXIMI MICXAEL DAMES I FINE 110, 00 I i i 5.00 j TF 4.00 SUBC 30.00 I 195.00 Cashier -a Check i 3924960 2004-01114 11/17/2004 i FINE 75.00 DOC 10.00- ROPCUS, CHRISTOPHER THOMAS i I I I 65.00 Marley Order 392E961 211/18/2004 (TFC BRUMFFIELD, JA JASON WYNE I FINE 3.00 I CCC 50.00 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 Monneyee Order I 392496E 200E-86A 11/22/2004 I JCPT WRIGHT, MARJORIE LINDA I CHI I 2.00 I CVC 0.50 15.00 I CCC 17.DO I FA 5.00 I JCD 0.50 I IRS 3.00 I 392.00 Corm Service I NRNT 50.00 I TF 4.00 I FINE 295.00 392496E 200E-86 11/22/2004 I TFC 3.00 I CCC 40.00 • WRIGHT, MARJORIE LINDA I TF 4.00 I SUBC I INS 30.00 3.00 I SAF 5.00 i WENT 50.00 TIME 25.00 I 290.00 Como Service I i FINE 130.00 f i 3924965 18874 11/22/2004 I JCPT WATTS, FORREST DANIEL JR. CHI I 2.00 I CVC 15.00 I CCC I 17.00 I FA I 5.00 I JCD 0.50 I CHS 3.00 I 180.00 Como Service j 0.50 i SAF 5.00 I WANT 50.00 I TIME 25.00 i TF 4.00 FINE 53.00 3924966 1906E 11/22/2004 I JCPT WATTS, FORREST DANIEL JR. 2.00 I CVC 75.00 I CCC 17.00 I FA 5.00 I JCD i 0.50 I INS 3.00 I CHI Comm Service 0.50 I WANT 50.DO i TIME 25.00 i TF 4.00 I FINE 248.00 I I I 370.00 3924967 18873 11/22/2004 I JCPT FORREST DANIEL JR. I LMf WATTS,Service 2.00 I CVC 0.50 SAF I 15.00 I CCC 17.00 I FA 5.00 I JC0 0.50 I CHS 3.00 I 180.00 Comm Service 5.00 I WANT 50.00 I TIME 25.00 I TF 4.00 I FINE 53.00 3924GAR 1952E 11/22/2004 JCPT GARCIA, EDWRDO I CHI 0.16 I CVC 0.03 0.97 I CCC 1.10 I FA 0.32 I JCD 0.03 I INS 0.19 158.00 Money Order I LAF 0.32 I TIME 1.62 I TF 0.26 I FINE 153.00 3924969 2004-0313 11/23/2OD4 I TFC CARR, JAMES EDNARD I SUBC 0.53 I CCC 7.18 I CHS 0.54 LAF 0.90 TIME 4.49 TF 0.72 I 19.75 Cash S.39 i i 3924268 11/23/2004 I CCC 40.00 I IRS D0BAD OU DO, BAD QUOC 3.00 PWAF 5.00 TF 4.00 PYF 33.00 i i i I I 85.00 Cash I I I • 65 DEC-2-2004' 08:12 FROM: S DWORACZYK PC4 1 361 785 2179 TO:5534444 P.7/12 12/01/2004 Money Distribution Report Page 3 JP PCT 4 NOVEMBER 2004 ................................................................................................................................... Receipt Cause/Detendent I Code Amount I Code kno nt I Code Amount I Code Amont I Cade Amount I Code Amount I Total 3924971 2004.0269 11/29/2004 i CCC 40.00 i CHS 3.00 PWAF 5.00 TF 4.00 PWF 200.00 252.00 NGUYEN, CHAU T i i i i i Comm Service 3924972 2004-0215 11/29/2004 I CCC 40.00 I CHS 3.OD I LAF 5.D0 I TIME 25.00 I IF 4.00 I FINE 23.00 I 100� JARAMILLO, VINICIO NUERTA I I I I I Jail Credit ( ' I I 3924973 2OD4-0303 11/29/2004 I TFC 3.00 I CCC 40.OD I CHS 3.00 I SAF 5.DO I TF 4.00 I SUBC 30.00 I 155.00 ADAMS, WRY VON FINE 70.00 LasA i 3924974 2004.0300 11/30/2004 I TFC 3.00 I CCC 40.OD I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 119.00 TAGLIABUE, DAVID CLAYTON I FINE 34.00 Money Order I I I I 3924975 2DO4.0298 11/30/2004 I TFC 3.00 I CCC 40.OD I CBS 3.00 I LAF 5.00 I IF I 4.00 I SUBC I 30.DO I 155.00 HARBOUR, GREG JOHN I FINE 70.00 I I I I I I Money Order 3924976 2004-02" I1/3O/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 ( IF 4.00 I 130.00 VILLARREAL, AGUSTIN JA i FINE 50.00 Money Order I I I I I I • DEC-2-2004' 08:12 FROM: J DWORACZYK PC4 1 361 785 2179 TO:5534444 P.8/12 12/01/2004 Money Distribution Report .............................................. Page 4 The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS CMS CMS 27 95.71 861.33 957.04 COST CMI CHI 27 73•61 oleo 73.61 •COST COST CVC Cvc 2 0.06 0.47 0.53 COST FA FA 2 1.60 14.37 15.97 COST JCD JCD 2 0.54 4.78 5.32 COST JCPT JCPT 2 0.06 0.47 0.53 - COST LAF SHERIFF'S FEE 2 0.22 1.94 2.16 COST PVAF TEXAS PARKS d WILDLIFE 6 21.22 oleo 21.22 COST SAF DPS 11 44.80 11.00 55.00 COST SUBC SUBTITLE C 9 33.18 8•29 41.47 COST IF TECHNOLOGY FUND 13 17.22 326.99 344.21 COST TFC TFC - 27 98.16 oleo 98.16 COST TIME TIME PAYMENT FEE 14 37.42 0.00 37.42 COST YRNT WARRANT FEE 6 50.56 50.55 101.11 FEES DOC DEFENSIVE DRIVING 2 1DO.00 0.00 100.00 FEES OFF DEFERRED FEE 2 0.00 0.00 O.OD FINE FINE FINE 1 85.00 0.00 85.00 FINE PWF PARKS i WILDLIFE FINE 17 1,494.00 0.00 1,494.00 FINE WSF WATER SAFETY FINE 5 OTNA CIF CIVIL INDIGENT FEE 5 21.75 20.10 123.25 121.90 145.00 142.00 OTXR FF FILING FEE SC 1 0.00 DINH SVC SERVICE FEE 1 10.00 0.00 oleo 0.00 10.00 1 60.00 oleo 60.00 Money Totals 33 2,293.01 1,680.74 3,973.75 The following totals represent - Jail Credit d Conaunity Service COST CCC CONSOLIDATED COURT COSTS 9 COST CHI CMS 26.80 241.20 268.00 COST CMI CMI 9 27.00 O.OD 27.00 COST CVC CVC 4 .0 1.80 2.00 COST FA FA 4 6 .00 54.0000 60.00 COST JCD JCD 4 2.00 18.00 20.00 COST JCPT JCPT 4 0.20 1.80 2.00 COST LAF SHERIFF'S FEE 4 0.80 7.20 8.00 COST PWAF TEXAS PARKS d WILDLIFE 2 18.00 0.00 10.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 3 12.OD 3.00 15.00 COST IF TECHNOLOGY FUND 1 1.50 28.50 30.00 COST TFC TFC 9 36.00 0.00 36.OD COST TIME TIME PAYMENT FEE 1 3.00 COST YRNT WARRANT FEE 5 2.50 62.00 5.00 FEES DDC DEFENSIVE DRIVING 5 50-00 25D_00 O.DO 250.00 250.00 FEES OFF DEFERRED FEE 0 0.00 D:00 0.00 FINE FINE FINE 8 .00 0.00 FINE PWF PARKS d WILDLIFE FINE 8 1,098.00 oleo 8.00 1, FINE WSF WATER SAFETY FINE 1 30.00 170.00 200.00 00.00 OTNR CIF CIVIL INDIGENT FEE 0 0.00 0.00 0.00 OTNR FF FILING FEE SC 0 0.00 0.00 0.00 8 oleo oleo oleo • DEC-2-�004' 08:12 FROM: J DIJORPMK PC4 1 361 765 2179 T0:5534444 P.9/12 12/01/2OD4 Money Distribution Report .................................................................................. Pepe 5 The following totals represent - Jett Credit A Coormity Service Type Code Description Count Retained Disbursed Money -Totals OTNR SVC SERVICE FEE 0 0.00 0.00 0.D0 Credit Totals 9 • 1,574.00 590.00 2,164.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 36 COST CNS CNS 122.51 1,102.53 1,225.04 COST CHI CHI 36 100.61 0.00 100,61 COST CVC CVC 6 0.26 2.27 2.53 COST FA FA 6 7.60 68.37 75.97 COST JCD JCD 6 2.54 22.78 25.32 COST JCPT JCPT 6 0.26 2.27 2.53 COST LAF SNERIFF'S FEE 6 1.02 9.14 10.16 COST PWAF TEXAS PARKS A WILDLIFE 8 13 31.22 0.00 31.22 COST SAF DPS 52.00 13.00 6S.00 COST SUBC SUBTITLE C 12 45.18 11.29 56.47 COST TF TfCNNOLOGY FUND 14 18.72 355.49 374.21 COST TFC TFC 36 134.16 0.00 134.16 COST TIME TIME PAYMENT FEE 15 40.42 0.00 40.42 COST WRNT WARRANT FEE 11 113.06 113.05 226.11 FEES DOC DEFENSIVE DRIVING 7 350.00 0.00 350.00 FEES OFF DEFERRED FEE 2 0.00 0.00 0.00 FINE FINE FINE 1 85.00 0.00 85.00 FINE PWF PARKS B WILDLIFE FINE 25 2,592.00 0.00 2,592.00 FINE WSF WATER SAFETY FINE 6 78.60 445.40 524.00 OTHR CIF CIVIL INDIGENT FEE 5 21.75 123.25 145.00 OTNR FF FILING FEE SC 1 0.10 1." 2.00 OTNR SVC SERVICE FEE 1 10.00 0.00 10.00 1 60.00 0.00 60.00 Report Totals 42 3,867.01 2,270.74 6,137.75 • • Ii DEC-2-4004, 08:12 FROM: J DWORRCZYK PC4 1 361 785 2179 TO:5534444 P.10/12 IZ/DI/2DD4 ......... ........ Money Distribution Report Page DATE PAYMENT -TYPE 00/00/0000 ACTUAL HONEY CREDITS COMBINED 09/01/1991 ACTUAL MONEY CREDITS COMBINED 09/01/1993 ACTUAL MONEY CREDITS COMBINED 09/01/1995 ACTUAL MONEY CREDITS COMBINED 09/01l1997 ACTUAL MONEY CREDITS COMBINED 09/07/1999 ACTUAL MONEY CREDITS COMBINED 09/01/2001 ACTUAL MONEY CREDITS COMBINED 09/01/2003 ACTUAL MONEY CREDITS COMBINED 01/01/2004 ACTUAL MONEY CREDITS COMBINED TOTALS ACTUAL HONEY CREDITS COMBINED FINES 0.00 0.00 0•� 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.00 . 000 0.00 0.00 0.00 0.00 D.00 153.00 3.00 50707.00 109.00 o.00 109.00 1,701.00 944.00 2,645.00 1,963.00 1.298.00 3,261.00 COURT -COSTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 o.oD p,pp 0.00 0.00 0.00 0.00 0.00 5.00 3.00 38181.00 0.00 0.00 0.00 1,848.75 490.00 2,338.75 1,853,75 966.00 2,719.75 __________________.___._._-___.._____ FEES 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 a.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.OD 85.00 0.00 85.D0 85.00 5.00 85.00 BONDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0, 00 0, 00 o.00 0100 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 D.00 RESTITUTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.00 0.00 0.00 O.OD 0.00 O.OD 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 -OTHER 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 0.72.00 2.00 72.00 70.00 2.00 R.00 ___ _ -_ TOTAL ______ 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 p,pp 0.00 0.00 0.00 0.00 0.00 0.00 O.OD 0.00 0.00 158.00 730.00 888.00 100.00 9.00 109.00 75 1,434.00 5,140.75 3, 73.75 2,164.00 ,137.75 6, 137.75 6,137.75 0 DEC-2-WW ' 08:13 FROM: J DWORRCZYK PC4 1 361 785 2179 TO:5534444 P.11/12 12/01/2004 Money Distribution Report Page 7 .............................. DATE PAYMENT -TYPE F______________________ OTHER._____.. TO FINES COURT -COSTS _________________ FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section 1: Report for Offenses Committed 01-01.04 - Forward 09-01-01 - 12.31-03 00.01-99 - 02-31.01 09.01-97 - 0831.99 09.01-95 - 0831-97 09-01-91 - 03.31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic Fees Section 11: As Applicable State Police Officer Fees Failure to Appear/Psy Fees Judicial Fund - Cent County Court Juditlal Furl - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF, Nondisclosure Fees CF: Juror Donations CF: Justice Court India Filing Fees CF: Stet Prob Court India Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Star Cnty Court India Filing Faea CF. Stat Cnty Court Judic Filing Fees CF: Chat Cnty Court India Filing Fees CF: Cnat Cnty Court Judic Filing Fees CF: Dist Court District 8 Family Law CF. Dist Court Other Divorce/Family Lew CF: Dist court India Filing Fees Report Sub Total total Due For This Period THE STATE OF TEXAS County of Calhoun Count Collected Retained Disbursed 31 978.94 97.90 881.04 6 2.61 0.26 2.35 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 Oleo 0 0.00 0.00 0.00 0 0.00 0.00 0.00 13 344.21 17.21 327.00 20 96.47 77.18 19.29 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 oleo 0.00 0.00 6 101.11 50.56 50.55 76 1,523.34 243.11 1,280.23 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 O.OD Oleo 0.00 1 2,00 0.10 1.90 0 0.00 0.00 O.OD 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 77 1,525.34 243.21 1,282..13 Before me, the undersigned authority, this day personally appeared Jews Dworaczyk, Justice of the Peace, Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness Dry hard this _ day of 70 • • • DEC-2-WO4' 08:13 FROM: .J DWORRCZYK PC4 1 361 785 2179 TO:5534444 P.12/12 XceoftePace, Precinct No. 4 un County, Texee Subscribed and sworn to this L day of ` /� 7 Calhoun County, Texas • E 71 12/0¢/2004 14:09 361-983-2461 CALHOIN CO PCT 5 PAGE 02 12/03/2004 Money Distribution Report Judge Nancy Pomykal, Calhoun Co. Pct.5 Page 1 ---------------------------------------------------- Receiptt Cause/Defendant ----------------------- ----------.----------------------'-------------------- I Code Amount I Code Amount I Code AMUnt 1 Code Amount I Code Amount 1 Code Amount I Total 0372156 04-09-0367 I 10/29/2004 I TFC I 3.00 I CCC I 40.00 I CHS I 3.00 I LAF I 5.00 I IF I I 4.00 1 OFF 110.00 I 195.00 FORESTER. HARRY ANTHONY IV 1 SUBC 30.00 I ( I I 1 I Personal Check 0372156 04-30-0390 11/01/2004 I CCC 40.00 I CHS 3.00 1 PWAF 5,00 I IF 4,00 1 NSF 25.00 1 1 7110 STAFFORD, REUBEN GLENN I I I I I I I Cash I I I I I I I 0372157 04-09-0391 11/01/2004 I CCC 40-00 I CHS 3,00 1 PWAF 5.00 1 TF 4.00 1 PWF 33.00 I 1 woo STAFFORD. REUBEN GLENN 1 1 I I I I I Cash I 0177158 04-07.OZ98 11/01/2004 1 CCC 40.00 1 CHS 3,00 I LAF 5.00 1 TF 4.00 1 I I 52.00 KALISEK. JILL NICOLE I I I 1 I Money Order I 1 I I I I I 0372159 04-08-0319 11/03/2004 I CCC 40.00 J CHS 3.00 J LAF 5,00 I TF 4.00 I 1 I 52.00 ONDREAS, EMILY ELAINE I I I I I I I Personal Check I I I I I 0372160 04-10-0381 11/03/2004 1 CCC 15.38 1 CHS IAA 1 PWAF 1.93 I TF 1.54 1 1 20.00 HINT. GREGORY 0 I ) I 1 I I I Cash I I I I 1 I 0372161 04-10-0382 11/03/2004 1 CCC 11,S4 1 CHS 0.87 I PWAF 1.44 I IF 1.15 1 1 I 1 15.00 HUNT. GREGORY D I I I I I Cash I 0372162 04.09-03M 11/05/2004 1 TFC 3.00 1 CCC 40.00 1 CHS 3,00 I LAF 5.00 I TF 4.00 1 FINE 110.00 1 195.00 WEST. JEREMY AWN 1 SUBC 30.00 I I I I I I Money Order I I I I I I I 0372163 04-06-0257 11/05/n04 J CCC 40.00 I CHS 3,00 I PNAF S.00 J TF 4.00 J WSF 25.00 1 CSRV 15.60 I 92.60 WEST, JEREMY ALLEN I I I I I I Money Order I 0372164 04-07-0214 11/08/2004 1 TFC 3.00 1 CHS 3.00 1 LAF 5,00 1 1F 4.00 1 FINE 40.00 1 SURC 30.00 1 85.00 IILINRY, BILLY I I I I I Money Order I I I I 0372165 04-10-0375 11/08/2004 1 CCC 20.88 1 CHS 2.17 1 TIME 18.06 1 TF 2.99 j 1 52.00 MDORE. HARLEY LEE I I I I I Money order I I 1 I I I 0372166 04-09-0361 11/08/2004 1 AF 10.00 1 I I I I I I I 10 WHITELEY. JOHN MICHAFt I I I I I I • Personal Check I I I I I 0312161 04-11-0397 13/08/2004 I CCC 40.00 I CHS 3.00 J PWAF S.OD I IF 4.00 I PWF 45.00 I 1 97.00 SANDERS. JAMES W. 1 I I I Personal Check 1 1 I I I I I 0372168 04-11-0396 11/10/2004 1 ITC 3.00 1 CCC 40.00 1 CHS 3.00 1 SAF I 5,00 1 TF I I 4.00 1 FINE 110.00 1 195. 00 PAULK, KELLY M. 1 5U9C 30.00 I I I I I I Money Order I I I I I 0372169 04-11-0404 11/10/2004 I SFEE 120.00 1 IFFE 2.00 1 FFEE 10.00 I I I 1 1 I 132.00 ALVINS LIQUOR STORF, I I I I I Cash I I I I I I I 037ZI70 04-11-0395 11/12/7004 1 TFC 3.00 1 CCC 40.00 I CHS 3.00 1 SAT 5.00 TF I I 4.00 1 DSC 10.00 I 95.00 VELALOUEZ. SAN JUANITA 1 SUBC 30.00 1 I I I 1 Personal Check 03/Z111 04.08-0318 11/15/2004 1 CCC 40.00 1 CNS 3.00 1 LAF 5.00 1 TF 4.00 I 1 I 52,00 MADOUX, MALLORY PAIGE I I I I I Personal Check I I I I I I 031217Z 04.10-0303 11/16/2004 I CCC 9.Z4 I CH1> 0.69 I PWAF 1.15 I IF 0.92 1 PWF I 25.00 1 1 37.00 LASHLEY, ROBERT M JR 1 1 cash I I I I I ( I • 72 • • • 12/0$/2004 14:09 361-983-2461 CALHOUN CO PCT 5 12/03/2004 Money Distribution Report Judge Nancy Pomykal, Calhoun Co. Pct.5 PAGE 03 Page Z ------------ --------------------------- Receipt Cause/Defendant ----'----------------------------------------- '------------------------ - --.,-- I Code !mount I Code amount I Code Amount I Code Amount I Code Amount I Code Amount I I I I I I I 1 03/2173 04-I1-0402 11/17/2004 I CCC 40.00 I CMS 3.00 I PWAF 5.00 I IF 4.00 I PWF 25.00 I I SPICAK. CHARLES FRANK I I I I I I Personal Check I I I I I I I 0372174 04-09-0342 11/17/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I IF 4.00 ( PWF I 46.00 I 1 MOELLER, JAY 6 I I ( I I I I Money Order I I ( I I I I 037217S O4-06-0168 11/22/2004 I CCC 40.00 I CHS 3.00 I PWAF S.00 I TF 4.00 I PWF 145.60 I I PACE. JEREMY 0 I I I I I I Money Order I I I I I I I 0372176 04-01.0013 11/22/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TIME Z5.00 I IF I 4.00 I PWF 679.50 PACE. JEREMY 0 I I I I I Money Order I I I I I I I 0372177 04-06-0333 11/22/2004 I TFC 3,00 1 CCC 40,00 1 CHS 3.00 I LAF 5.00 I IF 4.00 1046 10.00 1 MCK£LVY. CLIFTON VERNON I Stec 30.00 Personal Check I I I I 0372179 04-OS-0126 11/24/2004 I CCC 40.00 I CHS 3.DO I LAF 5.00 I TF 4.DD I FINE 253.00 I I KELLEY. TIM ALLEN I I I I I Come Service I l I I I I I 0372179 04-11-0416 I1/29/2004 I CCC 40.00 I CHS 3.00 I LAF 5,00 I TF 4.00 ( FINE 1 I 53,00 I WISELL. IHOMAS JACK JR I I I I Cash 1 I I I I I 1 0377180 04-10-03a9 11/30/2004 I CCC 40.00 I CHS 3.00 I PWAF S.00 I TF 1 4.00 1 PWF I I 25.00 I LEWIS, EVELYN R. I I I I Personal Check I I I I I I I i 0372181 04-10-0388 11/30/2004 i CCC d0.00 CHS 3,00 TF 4.00 I PWF 25.00 I PWAF I I 5.00 I I LEWIS. EVELYN R. i i I Personal Check I I I I I I 03721V 04-10-0393 11/30/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I PWF 25.00 I LEWIS, HOWARD J. I I 1 I Personal Check I 0372183 04-10.0392 11/30/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I PWF 25,00 1 I LEWIS. HOWARD J. ( I I Personal Check I I I I I I I I I I I 73 Total 77.00 97.00 197.60 656. 50 95.00 305.00 IOS.00 77.00 77.00 77.00 77.00 12/05/2004 14.09 361-983-2461 CALHOUN CO PCT 5 PAGE 04 32/03/2004 Money Distribution Report Page -------•-'--_'---------------------- •-----..._.------- •-•-'------ -•--------------------------- --- ------------------------------- The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 25 90.51 814.53 905,04 COST CHS COURTHOUSE SEMTY Z6 70.88 0.00 70.08 COST LAF SHERIFF'S FEE B 40.00 0.00 40.00 COST PWAF TEXAS PARKS A WILDLIFE 15 51.62 12.90 64.52 COST SAF DPS 2 8.00 2.00 ID.DD COST TF TECHNOLOGY FUND 26 94,50 0.00 94.50 COST TFC TFC 6 18.00 0.00 18.00 COST TIME TIME PAYMENT FEE 2 21.S3 21.53 43.06 FEES AF ADMINISTRATIVE FEE 1 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICES FEE 1 15.60 0,00 15.60 FEES OFF DEFERRED FEE 1 110.00 0,00 110.00 FEES DSC DRIVER SAFETY COURSE 09/01 2 20.DO 0.00 20.00 FLLS FFEE FILING FEE 1 10.00 0.00 10.00 FEES TFEF INDIGENT FEE 1 0.10 1,90 2.00 FEES SFEE SERVICE FEE 1 120,00 0.00 120.00 FEES SIIBC SUB TITLE C 6 9,00 171.00 180.00 FINE FINE FINE 4 313.00 0.00 313.00 FINE PWF PARKS 6 WILDLIFE FINE 11 149.7Z 848.38 998.10 FINE WSF WATER SAFETY FINE 2 7.50 42,50 50.00 Money Totals 28 1,159.96 1,914,74 3.074.70 The following totals represent - Jail Credit a Cow"ity Service COSI CCC CONSOLIDATED COURT COSTS 1 COD 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 3.00 0.00 3.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5,00 COST PMAF TEXAS PARKS b WILDLIFE 0 0.00 0100 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST IF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0,00 0.00 0.00 FEES AF ADMINISTRATIVE FEE 0 0.DO 0,00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES DSC DRIVER SAFETY COURSE 09/01 0 0,00 0.00 0,00 FEES FFEE FILING fLL 0 0.00 0.00 0.00 FFFS IFEE INDIGENT FEE 0 0,00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FINE FINE FINE 1 263.00 0.00 253.00 FINE PWF PARKS 6 WILDWE FINE 0 0.00 0,00 0.00 FINE NSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 1 269.00 36.00 305.00 The 1`0110N1ng totals represent - Combined Money and Crediti COSF CCC CONSOLIDATED COURT COSTS 26 94,51 840.53 945.04 COST OiS COURIIHOU5t SECURITY 27 73,88 0.00 73.89 74 • Is • 12/05/2004 14.09 361-983-2461 CALHOUN CO PCT 5 PAGE 05 12/03/2004 -------------- Money Distribution Report Page 4 Tide following _______-__----------------------- __-__------------------------- totals represent - Combined Money and Credits _----------------------------- _____________________-- Type Code Description Count Retained Disbursed Money -Totals COST LAF SHERIFF'S FEE 9 46.00 0.00 45.00 PWAF TEXAS PARKS 8 WILDLIFE 15 51.62 12.90 64.5Z •COSI COST SAF DPS 2 8.00 2.00 10.00 COST TF TFCHNOIOGY FUND 27 98.SO 0,00 98.50 COST TFC FFC 6 18.00 0.00 18,00 COST TIME TIME PAYMENT FEE 2 21.53 21.S3 43.06 FEES AF ADMINISTRATIVE FEE 1 10.00 0.00 10,00 FEES CSRV COLLECTION SERVICES FEE 1 15.60 0,00 15.60 FEES OFF DEFERRED FEE 1 110.00 0.00 110.00 FEES DSC DRIVER SAFETY COARSE 09/01 2 20.00 0.00 20.00 FEES FFEE FILING FEE 1 10.00 O.OD 10.00 FFES IFEE INDIGENT FEE 1 0.10 1.90 2.00 FEES SFEE SERVICE FEE 1 120.00 O.DO 120,00 FEES SUBC SUB TITLE C 6 9.00 171.00 180.00 FINE FINE FINE 5 566.00 0.00 566.00 FINE PWF PARKS 8 WILDLIFE FINE 11 149.72 848.38 998.10 FINE WSF WATER SAFETY FINE 2 7,50 42.50 50.00 Report Totals Z9 1.428.96 1,950.74 3,379,70 • 75 12/05/2004 14:09 361-983-2461 CALHOUN CO PCT 5 PAGE 06 12/03/2004 money Distribution Report Page 5 ----------- DATE _---------- __......... PAYmFNT-IYPE _---------------- FINES _------ COURT -CASTS _--------------------------- FEES BONDS _------------------ RESTIMION ________----------- OTNER ________ TOTAL 00/00/0000 ACTUAL MONEY 0.00 0.00 0.00 0.00 0AO 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0,00 COMBINED 0.00 0.00 0.00 0.00 0.00 0,00 0.00 09/01/1991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0,00 0.00 0.00 CRED IIS 0,00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0,00 0.00 0.00 0.00 0.00 0.00 0.00 • 09/01/1993 ACTUAL MONEY 0,00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0,00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0,00 0.00 0.00 0.00 0,00 09YO111995 ACTUAL MONEY D.00 0.00 0.00 0.00 0.00 0,00 0,00 CREDITS 0.00 0.00, 0.00 0.00 0,00 0-00 0.00 COMBINED 0.00 0,00 0.00 0,00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 ACTUAL MONEY 0.00 0.00 0,00 0,00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 O.DO O.DO 0.00 0.00 0.00 0.00 01/01/2004 ACTUAL MONEY 1,361,10 1,246.00 467.60 0.00 0.00 0.00 3,074.70 CREOTTS 2S3.00 62.00 0.00 0.00 0.00 0.00 305.00 COMBINED 1,614.10 1.298.00 467,60 0.00 0.00 0.00 3.379.70 TOTALS ACTUAL MONEY 1.361.10 1,246.00. 467.60 0.00 0.00 0.00 3,074.70 CREDITS Z53.00 52.00 0.00 0.00 0.00 0.00 305.00 • COMBINED 1.614.10 1.298.DO 467.60 0,00 0.00 0.00 3,379.70 • 76 12/0,6/2004 14:09 361-983-2461 CALHOUH CO PCT 5 PAGE 07 • • 12/03/2004 Money Distribution Report ------------- _-------- _--------- _------ _ -------------- _------ __________ DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section 1: Report for Offenses Committed 01-01-04 - Forward 25 906.04 90.50 e14.54 09-01-01 - 12-31-03 0 0.00 0.00 0.00 D9-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - OB-31-99 0 0,00 0.D0 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0,00 ENS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.011 0.00 State Traffic Fees 6 180.00 9.00 171.00 Section 11: As Applicable State Police Officer Fees 17 74.52 59.61 14.91 Failure to Appear/Pay Fees 0 0.00 0.00 O.DO Judicial Fund - Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 - 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 2 43.06 21.53 21,53 Report Sub Total 50 1,202.62 180.64 1.021.98 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF; Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0,00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 1 2.00 0.10 1.90 CF: Slat Prub Court Indig Filing Fees 0 O.DO 0.00 0,00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 Cr: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cost Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: post Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District a Family Lau 0 0.00 0.00 0.00 CF: Dist Court Other Oivorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0,00 Report Sob Total 1 2.00 0,10 1.90 Total Due For This Period 51 1,204,62 )80.74 11023.88 THE STATE Of TEMAS Before me. the undersigned authority, this day County of Calhoun County Dersonally appeared Nancy Powykal, Justice of the Peace. Precinct No S. Calhoun County. Texas. vbo being duly sworn, deposes end says that the above and foreg�ling report is true and Correct. Nitnoss my hand this _ day of A.D. Justice of the Peace. Precinct No 5 Calhomm County. Texas Page 6 TOTAL 0 0 0 am ■B0002bDooh?oo )(U-)77§�LL1 /WW ■a■■ -5-,'sf-5-F, �gdf000�noo u; ))»J 2 .. A#kggnArmmmm§ 22E&§544J. 64§§ Ew LL k) k\a ••222EIEI£££E££ gym& as#@mama■mq#@$ O§$ �§E2k3E\}(�E2E Ci -Aizx %Q m��■&;m k ■iE10 �w� )miakkkalkSkkk )oo .� k 9 15vs &|•,.-- a co-a-a.Z 2 mm��u 8 � � , c 2 Bk2|§)}%§§«f2§ k 2�Im;�u;4�3�== _ Be a 9i0d 00 NnOo iz-E8G-T9c e>T_=/gotI 12/g6/2004 14:09 361-983-2461 CAU OM CO PCT 5 PAGE 09 • • w 0 m 0 yV a a D N O F m a w PI aZO V FA 44 Q hti c N N w as Ul U F 3 U1 t L i-� ro � � w � o c .-1 79 EXECUTIVE SESSION — DISCUSSION OF LEONARD KUNEFKE vs. CALHOUN COUNTY LAWSUIT: The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 10:35 a.m. that a closed session would now be held under the provision of Section 551.071 for the purpose of private consultation between the governing body and its' attomey when the governing body seeks the attorney's advice with respect to pending or contemplated litigation, settlement offers, and matters where the duty of • the governing body's counsel to his client pursuant to the Code of Professional responsibility to the State Bar of Texas conflicts with the Act (discussion of Leonard Kunefke vs. Calhoun County Lawsuit). The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session this meeting would oe reopened to the public. The Court then went into closed session. At the end of the closed session, the meeting was reopened to the public at 11:00 a.m. Mr. John Griffin spoke regarding the Leonard Kunefke vs. Calhoun County Lawsuit, he stated that the County was successful in defending a lawsuit by Mr. Leonard Kunefke which jeopardized the Counties right to maintain right-of-ways and roads that have been dedicated for public use. On November 30"' , 2004 the District Court granted the Counties Motion for Summary Judgment and dismissed Mr. Kunefke's case. That Motion was granted and the County won that lawsuit and now Mr. Kunefke is now considering weather or not he will appeal. The Court also in addition to ruling in favor of the County and against Mr. Kunefke awarded almost $10,000 in attorney's fees against Mr. Kunefke in this case and it is the Counties intent to pursue the judgment against Mr. Kunefke and it is important for the County to assure the taxpayers that Public right-of-ways and roads are going to be preserved and maintained for the publics benefits. Mr. Griffin said it is important for the Community to know there were three major mistakes made in the Port Lavaca Wave yesterday, they stated that the lawsuit was settled it was not settled and the County wants to make sure the Public understands there was no settlement with Mr. Kunefke. There was a ruling by the Judge to dismiss the lawsuit and the County wants to make • it clear to the Public that they are not settling lawsuits that compromise the Public rights to roads and right-of-ways. Second the article said the roads and right-of-ways were not accepted by dedication by the Commissioners' Court that was the exact opposite of what the Judge ruled in the case and the Judgment that the Commissioners' Court gave to the Wave recited in plain English that the right-of-ways were dedicated public use and accepted for public use. Third the impression was left that Commissioners' Court had ordered the Sheriff to take action against Mr. Kunefke, the Sheriff was summoned to a scene that Mr. Kunefke had obstructed a public road and prevented tax payers from getting to their homes. The Sheriff in his own discretion prevented an altercation by asking Mr. Kunefke to remove the obstruction from the road which Mr. Kunefke complied with. Commissioner Floyd stated that for the benefit of the Public the Court has decided that if there are any questions in regards to this case Mr. John Griffin will be the contact for Commissioners' Court. A Motion was made by Commissioner Floyd and seconded by Commissioner Balajka to continue to enlist the services of Houston, Marek & Griffin in this case and they pursue to achieve the collection of the awarded attorney fees. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. 1642 • The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 11:10 a.m. that a closed session would now be held under the provision of Section 551.071 for the purpose of private consultation between the governing body and its' attorney when the governing body seeks the attorney's advice with respect to pending or contemplated litigation, settlement offers, and matters where the duty of the governing body's counsel to his client pursuant to the Code of Professional responsibility to the State Bar of Texas conflicts with the Act (discussion of Cause No. 2004-11-14710; Richard "Skip" Hughes vs. C11hOun County and Roger Galvan, County Commissioner). The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session this meeting would be reopened to the public. The Court then went into closed session. At the end of the dosed session, the meeting was reopened to the public at 11:30 a.m. Mr. John Griffin spoke in regards to Cause No. 20D4-11-14710 Richard "Skip" Hughes vs. Calhoun County and Roger Galvan, County Commissioner. Mr. Hughes is suing the County over the removal of 45 wooden post that he had placed within the County right-of-way along Ocean Drive near Magnolia Beach. He was asked to remove the post and he refused, he has had a chance to pick up the post from the Precinct #1 County Bam and has not. Mr. Hughes has waited two and half years to file a law suit against the County regarding this matter and the County will request that Mr. Hughes pay all expenses of this case. A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka that the County retain the services of Houston, Marek & Griffin and they pursue attorney fees from Mr. Hughes to recover whatever fees it comes to at the end of the case. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. TAKE ACTION ON THE FOLLOWING INVENTORY ITEMS' A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to transfer and declare the following inventory items as surplus/salvage. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. • Transfer the following item from Fire Protection -Port Lavaca to Fire Protection -Magnolia Beach: Inv#543-0001 1980 Chevrolet Fire Truck VIN #C47DBAV136023, $31,500. • Transfer the following item from Emergency Management inventory to Elections: 406- 0120 Projector Portable Overhead $401.94. • Declare 2000 Ford F250 Truck Bed as Surplus/Salvage (Precinct #4) • Remove list of Items from Fix Asset Inventory (Waste Management) • Declare Ust of Items Surplus/Salvage (Precinct #2) To: County Judge From: Emergency Management • CC: Date: November 9, 2004 Re: Please transfer the following item from Emergency Management's inventory to Elections inventory. 406-0120 Projector Portable Overhead $401.94 Thank you 81 11-29-204 3:51PM FROM CALHaJN CO. AUDITOR 361 553 1614 1 CALHOUN COUNTY, TMS COUNTY AUDITOR'S OFFICE 201KAUSHHOU TYCOURTA00SfmliEN PORT LAVAPA TMS 71979 THE"Na"50-410 EiW L bIWW.E0A0a@iIS6E0Y MEMORANDUM TO: MICHAEL PFEIFER, COUNTY SUBJECT. AGENDA ITEM(S) DATE: November 29, 2004 Please place the following item(s) on the Commissioners Court agenda indicated: AGENDA FOR DECEMBER 9, 2004: • Consider and take necessary action to transfer the following Fire Protection -Port Lavaca to Fire Protection -Magnolia Beal Inv#543-W01: 1980 Chevrolet Fire Truck, VIN: C47DBI $31,600. Sincerely, �j('j Cindy eller Chief Auditor Cc: Commissioner Roger Galvan Declare Surplus✓Salvage Inventory Description B Air Gun 22-0057 X Assembly Drag, Wire Filled (broom) 22-0188 Gemrator, Model HP910-PH/XL Heavy Duty ULV Aersol 22-0139 34n Teel Centrifugal W/ 8HP Briggs Engine Pump 22-0179 200-Gal. Butane Tank 22-0043 25 -Gal. Butane Tank for Tar Pot 22-0104 Gasoline Tank 22-0078 Materials Purchased , Built by PcL 2 (Water Truck Tank) 22-0079 John Deere 410 w/ "rautic Dipperstick Baddwe/toader 22-0039 Adding Machine Victor Brand 22-00 f3 Wooden Chair from old Courthouse 22-0046 Mobile Midland Dash Mount 40•watt Radio 22-0123 the date(s) from 36023, Vim Is • 0 03- -04 00:42 From- T-626 P.01/91 F-898 Kenneth W. Finster as County Commissioner County of Calhoun Precinct 4 • December 3, 2004 is Honorable Michael Pfiefer Calhoun County Judge 211 S. Ann Porttavaca, Texas 77979 RE: AGENDA ITEM Dear Judge Pfiefer: Please place the following item(s) on the Commissioner's Court agenda for December 9, 2004. Declare 2000 Ford F250 truck bed as surplus/salvage. Sincerely, Kenneth W. Finster noz177 • 5eadr1MTX'77983 •email: eommb6iiduLnet • (361)781-3141 • Fax (361)786d6o2 m 12/02/2004 M558�8f FAI 36155123E11 CALHOUN RECYCLING � JUDGE CALHOUN COUNTY, TEXAS WASTE MANAGEMENT 201 WESTAtISTIN PORT LAVACA, TEXAS 77979 (361)552-7791 Axed 0-ssa Tnuen�or�{ #- T ,bra ► - Rat - 0 PEA i 16 001 as Colo uwxwal urrVwu WA)z - fb &f1jx at- kwto-'- m4 c Coin— lalVact -b) C%DAz Q0>c .- U 1,1 \Owr, - wQnrUa. 4#LPA 'Lo m S Q 520 U OAWavA oiS ,,- -.,w 9l d , ;QOL j aMol C�01-1 I vK.p .v--) CONY+�� OWS %zV ve,,bcr)c, coed Un 0-Ax&x n Moa p;1,b� So2r� v& GvActw-n ►oc, Qcte� — Cajt ai33 saPc� t in LoAt" • a 11 0 C 11 BUDGET ADJUSTMENTS: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that the following Budget Adjustments be approved as presented. 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GOD Z 0 as GOD � v # § § § ■ § E � E@!«a § § § ! ® a } a ! « a ! � ! ® # a ■ @ 2 § 2 2 2 ■■■ 2 2 § B 2 2 2 2 2 2 ) ) §/ / ■■ - ■ § \in B | $ 0 § _ w k § ) k } } \§ \ §( §§ (k J . 2 §§ §| ` lu § k § k | k a k 105 ] |/ In= GOD Now ;;9 0 a � � � .GOD .� � � � � � ca Goo m 0 as coo � e v � ( a ■ ■ , # § 2 $ 2 § §2 §§ 0 §| 7 0 ■§ ■ � k � § B k ) © §) § | . k § | k § § ■ § I i 2! a a a } ! | 2 \ ] # � 2 § § § § 2 | § §2 2 § 2 2 § ! |� S � 2 §k § o E §§ | k \ / | | 7 | 2 ■ § g B , ■ ■ # a a I I §2 k ) OEM® ! \ \ 2 § IN 0 0 0 � In= 92 and � ca 00 .� .� � � � � � ca 02 � � � coo � 0 as GOD � v §| d \ ■ k\ W ! §z' �§ k\ �\ $ @ ! # « « # « E ■ # § i $ E I ! $ $§ � | 2 § § $ $ | | § § §e a■ a s e a@ s t a 2 ! ! § I & § § §a■ a@# a■ a a # a a a a a■#■ § §2 2} 2 2| 2 2 2 § § 2 §k § k \ k ; § | ; ■§ � � § § § ■ § ) § ) k ACCOUNTS —ALLOWED: Claims totaling $411,123.11 werepresented & the County Treasurer, and after reading verifying same, aMotion was made & Commissioner Balaa�second@&a_«_r G_r said claims be approved for payment. @ners'k_,4_& and Judge Pfeifer & voted mfavor. Claims totaling , 92�. a werepresented by the County Treasurer, and after reading and verifying same, aMotion was made & Commissioner k_�secondk&=da A2 that said am kapproved »pay at Commissioners, k_, Floyd, Finster� Judge Pfeifer all voted M favor and Commissioner s W voted against. GENERAL DISCUSSIa: Court was a _med at #tea . 107