2007-05-10Regular May Term
THE STATE OF TEXAS §
COUNTY OF CALHOUN §
Held May 10, 2007
BE IT REMEMBERED, that on this 10th day of May, A.D., 2007 there was begun and holden in the
Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at
10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were
present on this date the following members of the Court, to -wit:
Michael J. Pfeifer County Judge
Roger C. Galvan
Commissioner, Precinct 1
Vern Lyssy
Commissioner, Precinct 2
Neil E. Fritsch
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.
APPROVAL.OF MINUTES:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that the minutes of
April 12, 20b7 meeting be approved as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
t
Neil . Fritsch
Comm' signer, Precin t 3
enneth W. Finster
Commissioner, Precinct 4
MA
Wendy Marvin
Deputy County Clerk
Commissioner, Precinct 2
BIDS AND PROPOSALS - FUEL BIDS:
The County Auditor read the following fuel bids, which were opened by Susan Riley and Peggy Hall for the
period beginning May 16, 2007 and ending June 15, 2007. After reviewing said bids, a Motion was made by
Commissioner Galvan and seconded by Commissioner Lyssy to accept the bid of Sun Coast Resources for
the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders.
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
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WON GMTY, TEXAS NO ET —
',;AL VU I h1--ASUKEN
HAaE. 02102
SAMOM
PC Box 71
PORT LAVACA TIC 77879
Big IfEm�11JQ-�dl(lllt
YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO.
WWI fift MAY 16, 2007
KM To. JUNE 15, 2007
MICHAEL J PFE7FEA CAL)'"I COUN7yJUDIS , 211 S ANN ST,
StIn 201, POAT"VACA7X 7T973
BIDS SHOULD BE SUBMRTED IN A SEALED ENVELOPE PLAINLY MARKED- SEALED ErD �EL,BULK DEL11fFRJ=D
BADS ARE DUE AT THE JUDGE-S OFFICE ON OR 13EFORE: s`
14:00AM, T4URSDa4Y,1►gAY3, 2007
BIDS WILL BE AWARDED AT THE COMMf!}5i0NERS' COURT MEETING ON: THURSDAY, JiQAY 10, 2007
BIDS RECEIVED AFTER THE OPENING TIME }MILL BE RETURNED UNOPENED TO BIDDY THE COMMISSIONERS' COUNT RESERVES THE
RIGHT TO WAIVE TECHNICALITIES, REJECT ANY 48 ALL BIDS, TO ACCEPT THE DD DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY
AND TO BE THE SOLE JUDGE IN DETERMININO WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN,
TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR,
NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION. OF SERVICES.
m6RAnt FUEL. -DULL DELIVERED
Eli I! E-AL k VARIOUS
r, i FOB COUNTY FUEL TANKS
DEAVA01-10W VAJUOUS
sPFCrF �+s: DMSEL FUEL—� ... ,. o , ... —_ . _ _. — _ —...
DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT
FREE FROM WATER AND SUSPENDED MATTER
Price DOES NOT INCLUDE State Tax of $0.20
GALLON
------------
st+�cr ZGJHONS. REGULAR UNLEADED G�CiLIIr-Z ^ �' — M ' �" — —' — — — — — -~ —
DELIVERY MUST BE MADE W ITNIN 24 HOURS AFTER RECEIVING cREE ORDER FROM, PRECINCT
FROM WATER ANC SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD)
Price DOES NOT INCLUDE State Tax of $0.20
GALLON AWAW
—4=—
ATT _TITS S z u .
P_ —
MMNI ..__
PiWE UST ANY EUN=TO 79 ARM Tow:
Tuesday, April 24.2007
an IIDFI m C$fIC
y 54/24/2007 09:18 3615534614 CAL CO TREASURER
F
CALHOUN COUNTY, TEXAS BID SHM- FUEL -AUTOMATED CARD SYSTEM
INVITATION TO BID
MDM SUN COAST RESOURCES
III S WEN
[DNA TX 77857
BID ITEM FDEL-AUTOMATED CARD SYSTEM:3 rM FM MAY 16, 2007
PAGE 02/03
KRIMTU: JUNE 15, 2007
YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAE'L J PFEIFER, CALHOUN COUNTY JUQGF, 211 S ANN $7,
SUITE 301, PORT LA VACA TX 77979
BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID- I FUEL AUTOMATED CARD SYSTEM
SIDS ARE DUE AT THE .FUDGE'S OFFICE ON OR BEFORE: 10:00 AM, 7'HURSDAY, MAY3, 9007
BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, MAY 10, 2007
BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER_ THE COMMISSIONERS' COURT RESERVE$ THE
RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY
AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN,
TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR,
NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES.
810 /7".- FUEL -AUTOMATED CARD SYSTEM
DEPA07FNENTL VARIOUS
"MMY FOB BIDDER'S FUEL PUMP LOCATllON PORT LAVACA, TX
DEWNA79ON VARIOUS
— _----------_,.-------------------------r..-.-----
SPECIFICATIONS: DIESEL FUEL
FREE FROM WATER AND SUSPENDED MATTER
Price DOES NOT INCLUDE State Tax of $0.20
MAW
GALLON A . 917
—_,..,..,,,,,-..--_, ------ — ,------... —
SPECIFICATIONS: REGULAR UNLEADED GAS. OL
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD)
Price DOES NOT INCLUDE State Tax of $0,20
m%
GALLON
DATE OF Dlk . J _3 -d 7
AMOMB SIGNATURE TM /�
PRKF NAME P-o0z lL' trq�-p jca
PLEASE UST ANY EXCEP M TO RE ABOVE NEGMTDNB:
Tuesday, Apnl 24, 2007 RRltel SIRI COST RmRRm
AWARD DEPOSITORY AGREEMENT THAT COMMENCES ON JUNE 1, 2007:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to award IBC Bank
with the Depository Agreement that commences on June 1, 2007. Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor.
DEPOSITORY AGREEMENT
This Depository Agreement is made and entered into by and between Calhoun
County, Texas, a political subdivision of the State of Texas, hereinafter called "the
County", and International Bank of Commerce, Port Lavaca, (IBC Bank), a commercial
bank selected as the County's Depository Bank by the Commissioners Court of Calhoun
County, hereinafter called "Depository Bank".
WHEREAS, IBC Bank was on the (0 th day of May , 2007, duly and
legally selected by the Commissioners Court of Calhoun County as the County's
Depository Bank; and
WHEREAS, the selected County Depository Bank must qualify by pledging
collateral as required by the Commissioners Court of Calhoun County;
NOW, THEREFORE, the County and the Depository Bank mutually agree as
follows:
I.
A. The Depository Bank shall qualify as the County's Depository
Bank by pledging and providing within 15 days after execution of this
Agreement, security for the funds to be deposited by the County with the
Depository Bank. The Depository Bank may secure these funds, at the
option of the Commissioners Court of Calhoun County, by:
Personal bond; surety bond; bonds, notes, and other securities;
certificates of deposit; or a combination of these methods or
Investment securities or interests in them as provided by the Texas
Government Code Chapter 2257, The Public Funds Collateral Act. Any
and all collateral pledged and/or provided by the Depository Bank as of the
date of execution of this Agreement shall be set out in Appendix A of this
Agreement.
B. Any and all collateral (102% of Market value) required under this
Agreement pursuant to the Texas Government Code shall be subject to
audit at the Depository Bank at any time by the County's Staff or
representative of the County.
C. All collateral pledged to secure the public funds must be
maintained at an independent third parry safekeeping agent. Depository
safekeeping receipts shall be furnished evidencing the pledged securities
required in the County's possession on the date of a deposit. Detailed
information on the Depository independent third party safekeeping agent
shall be set out in Appendix A of this Agreement.
D. The Depository Bank may withdraw collateral when the market
value of pledged securities exceeds the amount of deposits, provided that
collateral will then be increased when the market value is less than the
deposits. The right of substitution of securities shall be granted, provided the
securities substituted meet with the requirements of applicable law, and are
prior approved by the County Treasurer.
E. The parties to this Agreement further agree as follows:
That the above bound pledgor, IBC Bank, shall faithfully do and perform
all the duties and obligations devolving on it by law as the County's
Depository of Calhoun County, and shall upon presentation pay checks
drawn on it by the County Staff or representatives of the County on
"checking" accounts in such depository; and shall faithfully keep said
County funds, and accounts for same according to law, and shall faithfully
keep said County funds, and accounts for same according to law, and shall
faithfully keep and account for all funds belonging to the County which
are deposited with it under the requirements of the laws of Texas, and
shall include State funds collected by the Tax Collector, and shall pay the
interest at the time and at the rate hereinafter stipulated and in portions of
the proposal. specifications contained in the Request For Proposals For
Depository Contract filled in the Bank and accepted by the Commissioners
Court of Calhoun County, and shall, at the expiration of the term for which
it has been chosen, turn over to its successors all funds, property, and other
things of value, coming into its hand as depository. Until this Agreement
expires, the securities specified in part A shall remain in full force and
effect. Once this Agreement expires, the above specified securities shall
be returned to the Depository Bank; provided, however, the
Commissioners Court of Calhoun County may sell at public or private sale
with or without notice to the Depository Bank, the securities, or any part
thereof, and apply the proceeds or sale to the satisfaction of any
indebtedness arising by virtue of the violation of any or all terms,
provisions or conditions of this Agreement. .
1. The above provision is given in addition to any
remedy the County may have in any suit brought on this
Agreement in any court of this State.
2. The Depository Bank hereby represents and certifies
to Calhoun County that any securities pledged pursuant to part A
above shall be offered at their fair market value, and not at face
value.
II.
COUNTY SPECIFICATION/RESPONSE SUBMITTED BY
IBC BANK
The following terms, conditions, and provisions are contained in:
Specifications for County Depository Bank issued by the Commissioners Court of
Calhoun County in the "Request For Proposals For Depository Contract"; and
2. Portions of the "Request of Proposals For Depository Contract" filled out by the
Bank submitted to the Commissioners Court of Calhoun County. The terms,
conditions, and provisions of said specifications and portions of the Request For
Proposals For Depository Contract filled out by the Depository Bank are
incorporated into this Agreement by reference and are hereby made a part of this
Agreement said services and the corresponding fees are not subject to change,
without specific County approval, through the term of this Agreement.
"MR in
This Depository Agreement shall commence on June 1, 2007, and shall continue
until 60 days after the time fixed for the next selection of a Depository Bank. This
Agreement shall terminate no later than May 31, 2009. The Bank contract will be
effective for a two-year or a four-year term. For a four-year term, the contract shall allow
the bank to establish, on the basis of negotiations with the County, new interest rates and
financial terms of the contract that will take effect during the final two years of the four-
year contract if:
The new financial terms do not increase the prices to the County by more
than 5 percent; and
The County has the option to choose to use the initial variable interest rate
option, if any, or to change to the new fixed or variable interest rate
options proposed by the bank.
APPENDIX B
CHECKING ACCOUNT INTEREST RATE
Interest Bearing Checking Account (NOW Accounts)
• Minimum balance requirement per account of $1500.00 to earn interest
• Unlimited check writing
• All monthly maintenance and depository service fees waived
• Interest compounded and paid monthly based on monthly average ledger balance
• Variable rate reprices monthly as of the first working day of the month and adjusted
monthly thereafter based on a rate equal to the most current coupon equivalent for the
published auction rate (discount) of the 91 day U. S. Treasury Bill Rate minus 8 basis
points, rounded to two decimals.
• No fixed rate option is offered.
Money Market Accounts,
•. Minimum balance requirement per account of $2500.00 to earn interest
• Monthly withdrawal limited to 6, no more than 3, of which can be third parties. There is
no limit on teller!counter withdrawals.
• All monthly maintenance and depository service fees waived.
• Interest compounded, etc. (same as above)
• Variable rate reprices monthly, etc. (same rate paid on NOW accounts)
• No fixed rate option is offered.
CERTIFICATES DEPOSITS
FIXED RATE
Time Period
07 — 29 days
30 — 59 days j
60 — 89 days
90 — 179 days
180 days or more abut less than 1
1
year
Rate of Interest
*
*
* No fixed rate option offered.
VARIABLE RATE
07
- 29 days
= 91.
day
Treasury Bill Equivalent Yield Minus
8
Basis Points
30
- 59 days
= 91�
day
Treasury Bill Equivalent Yield Minus
8
Basis Points
60
- 89 days
= 91
day
Treasury Bill Equivalent Yield Minus
8
Basis Points
90
- 179 days =
6
month
Treasury Bill Equivalent Yield Minus
8
Basis Points
180
- 365 days
= I
year
Treasury Bill Equivalent Yield Minus-8—
Basis Points
APPENDIX C
DESIGNATED BANK CONTACT PERSONNEL
The bank shall provide a list of contact personnel within the bank who are qualified to
provide information and assistance in the following areas on a daily basis:
A. General Information -Cindy Partida, James Abraham, Richard Bothe
B. Investments and! Safekeeping -James Abraham, Richard Bothe
C. Bookkeeping/Wire Transfers -Cindy Partida, James Abraham, Richard Bothe
1
D. Head Teller -Connie Martinez
In addition, the bank i will provide a summary of qualifications for such designated
personnel, indicating position, length of service, and a brief summary of their professional
experience. Such information shall be updated as designated personnel are changed over
time.
Richard Bothe-President, employed by IBC for thirteen years. Responsible for day-to-day
management of bank. Pas forty-two years of banking experience, including thirty-five in a
Senior management capacity. Also holds NASD Series 7 license.
I -
James Abraham -Vice President and Operations Manager; functions as Senior operation's
officer; employed by IBC for seventeen years. Prior to bank employment, utilized his
accounting degree work) ing for a local public accounting firm.
Cindy Partida- Assistant Vice President, Lobby Services Officer; employed by IBC for
twenty-seven years. Responsible for daily management of all new account and customer
service operations. Has a broad range of experience in new accounts, bookkeeping, wire
transfers and account management.
Connie Martinez -Assistant Vice President, Head Teller; employed by IBC for twenty-six
years. Responsible for supervision of all teller functions. Has an in-depth knowledge of
teller operations.
IV.
INVESTMENT SERVICES
The Commissioners Court of Calhoun County reserves the right to direct the
County Staff or representatives of the County to withdraw any amount of funds of the
County that are deposited in the County Depository and that are not required immediately
to pay obligations of the County; and invest those funds as authorized by the Texas
Government Code Chapter 2256.
In accordance with the increase and decrease of County deposits (time/demand),
an amount equal to 102% of eligible securities (market value) must be pledged. The
County will require a routing monthly reporting of the market value of pledged collateral.
The Depository Bank is responsible for notifying the County of any deficiencies in its
pledged collateral on!a daily basis, as well as providing additional collateral to the , v
safekeeping financial institution to cover the deficiency.
f
kv
INTEREST RATES
For all funds of Calhoun County the Depository Bank shall pay a rate of interest
of (calculated on an actual day/365-day year basis): SEE APPENDIX "B"
i
FIXED RATE
Time Period j
07 — 29 days !
30 — 59 days 1
60 — 89 days
90 — 179 days E
180 days or more 'but less than 1 year
07
- 29 days =
i
91I
day
30
- 59 days =
91�day
60
- 89 days =
91
day
90
- 179 days =
6 month
180
- 365 days
= 1
year
I
Rate of Interest
*
* No fixed rate option offered.
VARIABLE RATE
Treasury Bill Equivalent Yield Minus 8 Basis Points
Treasury Bill Equivalent Yield Minus 8 Basis Points
Treasury Bill Equivalent Yield Minus 8 Basis Points
Treasury Bill Equivalent Yield Minus 8 Basis Points
Treasury Bill Equivalent Yield Minus 8 Basis Points
The bond equivalent yield of the most recent U.S. Treasury Bill auction, rounded
to two decimal places, twill be used to determine the rate of interest for the current month.
Interest paid Daily Interest paid Monthly X Interest aid Quarterly
p Q Y
Interest paid Semi -Annually Interest Paid Annually Interest paid Maturity
i
INTEREST EARNING CHECKING ACCOUNTS
I
Variable Interest Rate for Interest Earning Checking Accounts for all County bank
accounts except for Imprest Grant Accounts. Interest to be calculated as per the formula
detailed in Appendix B and compounded monthly. (Proposing Bank should explain in
detail the formula to determine the Checking account interest rate in Appendix B of this
Agreement.)
I
I
W
BANKING SERVICES REQUIRED
The DepositoryBank shall provide the following services to the County pursuant
to this Depository Agrelement:
Certificates of ! Deposit — Deposit instrument written for specified terms with a
minimum allowable maturity of seven (7) days. No regulatory penalties are
imposed on early withdrawal.
I
Investments — Investments shall be all transactions authorized by the County.
Letter of Transfer — Written authorization by Calhoun County, Texas to "debit"
or "credit" the appropriate accounts listed on a form for the transfer of monies
between accounts designated by the County.
Interest -Bearing Checking — An interest -bearing "checking" account. Banks are
legally required to reserve the right to impose a seven (7) days notice of
withdrawal requirement. Unlimited number of checks or transactions allowed.
I
Earnings Credit — As per outlined in Appendix E.
Automated Banking Services — The ability to maintain all county accounts, stop
payments, directi depositing, printing of statements, transfers, etc.
I
Imprest Grant Accounts — Non -interest bearing accounts with the sole purpose
of maintaining Grant Funds. Deposits will be from the grant ing agency.
Disbursements will be issued by the County. No banking or service fees are to be
accessed.
The Depository Bank shall provide the County with Designated Bank Contact
Personnel whose responsibilities shall be to serve as liaisons between the
Depository Bank and the County. (Appendix Q.
The Depository Bank shall provide the County with a statement of account
balance on the 5'`, and, in no case, later than the 101' day of the following month,
on each account. Monthly account statements with all corresponding checks,
debit and credit memo, etc. Sorting all paid checks during the month into check
number sequence for each account. This statement shall indicate the number of
checks, drafts, collected balance for the month and other items on which charges
are based.
The Depository' Bank agrees to reconcile any differences in account balances
within a period 'of time mutually agreeable to both the County and the Depository
Bank following notification of such discrepancies.
I
The charges per unit for each service listed above are set out in Appendix D to
this Agreement! Calhoun County may select hard dollar, compensating balance or
a combination l of both methods to compensate the Depository Bank for the
banking services provided pursuant to this Agreement. Payment of services made
by balances and earnings credit shall be based on the formula detailed in
Appendix E, except as ordered by a Court of law, maintained with the Depository
Bank for the duration of this Agreement.
VII.
GENERAL PROVISIONS
This Depository Agreement shall be subject to:
All applicable banking statutes enacted by the Congress of the United States;
All applicable federal banking rules or regulations promulgated by the Board of
Directors of the Federal Deposit Insurance Corporation or its successor(s); and
I
All applicable Texas banking statutes, including but not limited to all County
depository statues.
To qualify as the County Depository, selected Depository Bank shall provide collateral in
the form(s) of a pledge and/or bond as required by the County and in the amount(s) as
required by the County pursuant to the County depository statutes.
1. At any time 'during the term of this Depository Agreement, the County's
Depository Bank shall, as required by the County, provide an additional bond(s)
or a new bond() as provided for in the Texas Government Code.
2. The Depository Bank shall provide the services specified under this Agreement
and all appendices attached to this Agreement in accordance with all applicable
federal statutes; including but not limited to, the County depository statutes.
3. The Depository Bank shall be in default of this Agreement if:
a. The Bank fails to perform its obligations pursuant to this
Agreement and all appendices incorporated by reference into this
Agreement in accordance with the terms and conditions of this Agreement
and all appendices incorporated by reference into this Agreement.
b. The Bank fails to perform its obligations pursuant to this
Agreement in accordance with all applicable federal statutes and
regulations and all applicable federal statutes and regulations and all
applicable Texas bank statutes, including but not limited to, the County's
depositolIry statutes.
I
C. The Bank becomes insolvent or takes any steps towards
bankruptcy; or
I
d. The Bank fails to provide the pledge(s), bond(s), and/or other
collateral, as required by the County.
4. Upon the Depository Bank's failure to provide the pledge(s), bond(s), and/or other
collateral, as required by the County, the County may immediately terminate this
Depository Agreement and select another County Depository Bank in accordance
with the applicable County depository statutes.
5. If the Depository Bank defaults in its performance of this Agreement, the County
shall be entitled to .any and all rights and remedies allowed under applicable
Federal, State and Local law (statutes, cases, regulations, and ordinances).
6. The rights and remedies to which the County is entitled for any and all default
under this Agreement are cumulative, and the use by the County of any one or
more rights of remedies shall not preclude or waive the County's rights to use and
all other rights and remedies allowed under Federal or Texas law.
7. The waiver by the County of any default by the Depository Bank shall not
constitute a continuing waiver of such default or be a waiver of any subsequent
default of the same kind or any subsequent default of the same kind or any
subsequent default of a different character.
8. The County shall be entitled to any and all rights and remedies allowed under
Federal and Texas law. The provision of such liquidated damages shall not be
construed to limit in any way the rights and remedies to which the County is
entitled in the event the Bank fails to give bonds as required by law.
9. Pursuant to this Agreement, the Depository Bank shall provide the services
designated in thus Agreement and all appendices incorporated by reference into
this Agreementi at the authorization or direction of the Commissioners Court of
Calhoun Co"'.
10. The County and the Depository Bank agree and stipulate that all obligations under
this Agreementl are fully performable in Calhoun County, Texas, and venue for
any dispute arising out of this Agreement will lie in the appropriate court of
Calhoun County, Texas.
11. The Depositoryl Bank shall be responsible and liable to the County for any errors
of commission i or omission committed by the Bank in the performance of its
obligations pursuant to this Agreement and pursuant to all appendices
incorporated by�reference into this Agreement.
12. The Depository!Bank agrees to indemnify and hold the County harmless from any
and all claim or claims, including attorney's fees, arising in whole or in part out of
or resulting in� whole or in part from any intentional or negligent acts, or
omission(s) by :the Bank, its officials, agents, or employees with respect to the
Bank's performance of its obligations pursuant to this Agreement and all
appendices incorporated by reference into this Agreement.
13. If the Deposit ry Bank defaults on this Agreement by becoming insolvent or
taking any step toward bankruptcy, or if for any reason, on account of the deposit
of the trust funds in the hands of the County with the depository, and part of said
funds are lost, the Depository Bank shall save and hold harmless the County from
any and all claims, including attorney's fees, from any and all owners of trust
funds deposited by the County in said Depository Bank.
4 t this Agreement in writing, and may be hand
1 All notices to any party o t s Ag eeme t shall be g, y
delivered or sent postage prepaid by certified mail, return receipt requested.
Notice shall be I sent to the County pursuant to this Agreement shall be sent by
mail or hand del Iivered to the following address:
Calhoun County Judge
Calhoun County Courthouse
2�11 South Ann Street, 3`d Floor
Port Lavaca, Texas 77979
Notice to the County will not be effective unless a copy of such notice is sent by
mail to the County Attorney's Office at the following address:
i
Dan W. Heard
Calhoun County Courthouse
211 South Ann Street
Port Lavaca, Texas 77979
All notices sent to the Depository Bank pursuant to this Agreement shall be sent
to the address designated by the Bank in their application.
I
15. The Depository; Bank shall not assign any of its duties or obligations pursuant to
this Agreement to any other individual bank, banking corporation, banking
association, or any other financial institution without the consent of the County.
16. Subject to the prohibition of assignment as stated in paragraph 17, the terms and
provisions of this Agreement are binding upon the Depository Bank, its officials,
agents, representatives, and their successors and assigns, and Calhoun County, its
officials, agents; representatives, and their successors and assigns.
17. The terms and provisions of this Depository Agreement may not be amended or
modified, unless such amendment or modification is in writing, dated subsequent
to the date of this Agreement, and duly executed by the County and the
Depository Bank. No agent, employee, official, or representative of the County
has the authority to amend or modify the terms of this Depository Agreement
except in accordance with such express authority as may be granted by the
Commissioners Court of Calhoun County.
t
18. In case any one or more of the provisions contained in this Agreement shall for
any reason be held to be invalid, illegal, or unenforceable in any respect, such
invalidity, illegality or unenforceability shall not effect any other provision
contained in this Agreement and this Agreement shall be construed as if such
invalid, illegal,' or unenforceable provision had never been contained in this
Agreement. i
19. This Agreement constitutes the entire agreement between the Depository Bank
and Calhoun County, Texas, and this Depository Agreement supersedes any prior
understandings or written or oral agreements that the County may have had with
the Bank with respect to the subject matter of the Agreement.
20. As used in this Agreement, the terms "application form" and "specifications" are
synonymous.
I
21. The Depository Bank shall be subject to the provisions of the Texas Government
Code during the term of this Agreement and shall continue to be subject to the
provisions of said statutes even if said statutes are rectified.
1
22. The Depository Bank shall not discriminate in its employment practices against
any person on the basis of race, color, religion, sex, national origin, or handicap.
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be signed
in triplicate by their duly authorized officers, one of which shall be filed in the office of
the County.
EXECUTED this the I 2nd day of May 92007.
4
BANK
Abraham
ice President - Operations
(Bank Seal)
CALHOUN COUNTY, TEXAS
BY: M J'. �' (I Aki. -
Michael J. fifer, o ty Judge
�• Ali. � �
ATTEST:
Anita Fricke, County Clerk
(County Seal) COPY
APPENDIX A
i
SECURITIES PLEDGED AS COLLATERAL
SECURITY DESCRIPTION
CURRENT VALUE
MARKET VALUE
FNAR Pool #74179 CUSIP #31401CJYO
$ 5,876,282.46
$ 5,758,756.81
Maturity: 05/01/2033
FMAR Pool #782429 CUSIP #31349TVWB
15,409,812.09
15,150,402.64
Maturity: 10/01/2034 l
GNAR Pool #AT081073 CUSIP#36225DFP4
11,554,109.40
11,467,453.58
Maturity: 09/20/2034
i
GNAR Pool #AT081113 CUSIP #36225DGX6
7,956,085.06
7,896,414.42
Maturity: 10/20/2034
I
GNAR Pool #AT081316 CUSIP #36225DPA6
6,452,740.80
6,347,883.76
Maturity: 04/20/2035
GNAR Pool #AT081446 CUSIP #36225DTC8
12,479,852.53
12,339,454.19
Maturity: 08/20/2035
I
INDEPENDENT THIRD PARTY SAFEKEEPING AGENT
NAME: Federal Reserve Bank, Dallas, Texas
ADDRESS:
Mailing 2200 N. Pearl Street
Dallas, TX 75201
I
Physical Same
i
ACCOUNT NAME International Bank of Commerce
ABA # 114902528
i
CONTACT PERSON Adaliz Muniz
APPENDIX D
COST OF MAJOR SERVICES TO BE PROVIDED
Services for Two Year Period
June 1, 2007 through May 31, 2009
i
SERVICE AVG. PER UNIT TOTAL
MONTH COST
t
Credits Posted
425
0
_ $0
Debits Posted
2,550
0
$0
ACH Debits i
21
0
$0
ACH Credits
117
0
$0
Incoming Wire Transfers
5
0
$ 0
Outgoing Wire Transfers
1
0
$0
Return Items j
16
0
$ 0
Average Monthly Balance on
Accounts = $188,796.40
Monthly account analysis for 41
Accounts (listing attached hereto:
Appendix "H") plus a summary
summary analysis of all accounts.
The analysis should list of all
services, charges (per unit and
total amounts) and activity
volumes. 0 $ 0
Total Est. Cost of Services for 1 Month $0.00
(Forward this Total to "Appendix
E and F")
Appendix "D" continued....
MISCELLANEOUS CHARGEABLE ITEMS:
Service Cost
eg. Annual Calendar of Banking Hours No charge
Bank Desk Pads
Money Deposit Bags
Bank Deposit Slips
Bank Deposit Books
Checks
Safekeeping Fees
Total Misc. Est. Cost of Services
No charge
At vendor cost
At vendor cost
At vendor cost
No charge
Unable to determine
(Forward this Total to "Appendix F")
Other major banking services to be offered by the institution. Please provide a
brief description below of services that are proposed to be rendered and related
costs. i
A. IBC Link -A commercial PC banking system providing comprehensive
and flexible cash management services.
I
B. IBC Deposit Express -An electronic check clearing service enabling the
user to make check deposits without leaving the office.
C. IBC Payroll Card -This innovative payroll system enables the employer
to deposit all of an employee's wages onto a personal IBC Payroll Card
on payday.
D. IBC Positive Pay -This service aids in the detection and prevention of
check fraud by comparing checks that are presented for payment with
issued checks.
APPENDIX E
NET COST OF SERVICES
BANK ANALYSIS
(Interest rate to be calculated as of close of business on March 30, 2007)
Total Cost of Service —1 Month (+) $0
(From "Appendix D")
Earnings Credit — I, Month (-) N/A
Formula at bank option, please indicate:
❑ Average Available Balance(') Rate ( ) x 1 month
($27,000,000)
❑ Average Ledger Balance(') Rate ( ) x 1 month
($27,000,000)
(1) Consolidated Cash/General Fund
(Using the following Calhoun County Formula)
Investable Balance $27,000,000
Less Adjustments:
(Please enter type, formula
and dollar amount.)
Adjusted Investable Balance $ 27,000,000.00
Appendix "E" continued...'
Earnings Credit Interest Rate
Formula:
x Rate
Earnings Credit for 1 Month $ N/A
Estimated Net Cost of Services
To Calhoun County, Texas (_) $0.00
(Forward this total to
,,Appendix F")
APPENDIX F
PROPOSAL SUMMARY, TABULATIONS AND EVALUATIONS
Est. Cost of Major Banking Services
Appendix D (1 Month)
Est. Misc. Banking Services
Appendix D
Est. Cost of Net Banking Services
Appendix E
Ratio Analysis
$0
Unable to determine
$0
In order to evaluate the individual bank's management skills in handling the County's
funds and the safety thereof, each institution will be required to compute the following
ratio analysis. Use as a basis the most recent fiscal year of the organization.
A. Capital 12 A%
Deposits
B. Capital
Loans
Income Before
C. Security Transactions
Assets
16.9%
1.08%
Please provide copies of your institution's financial statements to support the calculations
including fiscal year end statements and Consolidated Report of Condition for All Insured
Commercial Banks for December 31, 2006, schedule RC -Balance Sheet, Schedule RI -
Income Statement.
International Bank of Commerce
Fin cial Institution
Jam s7A.braham Vice President
icer/Title
May 2, 2007
Date
APPENDIX G
PRIOR EXPERIENCE IN DEALING WITH MUNICIPAL INVESTMENTS,
DAILY
OPERATIONS AND SECURITY TRANSACTION
International Bank of Commerce has many years of experience in the handling and
management of public funds, for various governmental entities throughout its
market place. All investment and securities transactions are handled by Dennis E.
Nixon, President of the Company in conjunction with an active asset & liability
management committee and the expertise and resources of Sandler O'Neill &
Partners, L. P., 919 Third Avenue, New York, N.Y.
APPENDIX H
CALHOUN COUNTY
LISTING OF ACCOUNTS
CALHOUN COUNTY MONEY MARKET
CALHOUN COUNTY OPERATING FUND
MEMORIAL MEDICAL CENTER REV. & SINKING
TAX CERTIFICATE OF OBLIGATION I & S SERIES 1998
CALHOUN COUNTY JAIL CONSTRUCTION FUND SERIES 2003
CALHOUN COUNTY CERTIFICATE OF OBLIGATION
COURTHOUSE RENOVATION I & S FUND
CALHOUN COUNTY COURTHOUSE RENOVATION FUND
SERIES 2004
COUNTY OF CALHOUN I & S FUND SERIES 2003
MEMORIAL MEDICAL CENTER OPERATING
MEMORIAL MEDICAL COUNTY OF CALHOUN INDIGENT
HEALTHCAREFUND
MEMORIAL MEDICAL CENTER CALHOUN COUNTY
RESTRICTED DONATIONS
MEMORIAL MEDICAL CENTER MEMORIAL
CALHOUN COUNTY DRAINAGE DISTRICT NO. 6
CALHOUN COUNTY DRAINAGE DISTRICT NO. 8
CALHOUN COUNTY DRAINAGE DISTRICT NO. 10 M&O
CALHOUN COUNTY DRAINAGE DISTRICT NO. 11 M&O
CALHOUN COUNTY DRAINAGE DISTRICT NO. 11 I&S
CALHOUN COUNTY DRAINAGE DISTRICT NO. 11 RESERVE
CALHOUN COUNTY WATER CONTROL DISTRICT NO. 1
COUNTY OF CALHOUN, TEXAS DAN W. HEARD, CRIMINAL
DISTRICT ATTORNEY, HOT CHECK FEE FUND
COUNTY OF CALHOUN, TEXAS DAN W. HEARD, CRIMINAL
DISTRICT ATTORNEY, FORFEITURE FUND
COUNTY OF CALHOUN, TEXAS DAN W. HEARD, CRIMINAL
DISTRICT ATTORNEY, STATE FUNDS ESCROW
COUNTY OF CALHOUN, TEXAS DAN W. HEARD, CRIMINAL
DISTRICT ATTORNEY, DEPT. OF JUSTICE GRANT
COUNTY OF CALHOUN, TEXAS DAN W. HEARD, CRIMINAL
DISTRICT ATTORNEY, GENERAL TRUST ACCOUNT
COUNTY OF CALHOUN, TEXAS DAN W. HEARD, CRIMINAL
DISTRICT ATTORNEY, OFFICE FUND
COUNTY OF CALHOUN, TEXAS DAN W. HEARD, CRIMINAL
DISTRICT ATTORNEY, HOT CHECK RESTITUTION FUND
CALHOUN COUNTY, GLORIA OCHOA, TAX ASSESSOR
COLLECTOR, OFFICE FUND
CALHOUN COUNTY, GLORIA OCHOA, TAX ASSESSOR
COLLECTOR, SALES TAX FUND
CALHOUN COUNTY, TEXAS PARKS & WILDIFE
CALHOUN COUNTY, GLORIA OCHOA, TAX ASSESSOR
COLLECTOR, REFUND ACCOUNT
B. B. BROWNING, SHERIFF, OFFICE FUND
B. B. BROWNING, SHERIFF, CASH BONDS
B. B. BROWNING, SHERIFF, LEOSE FUND
B. B. BROWNING, SHERIFF, SPECIAL ACCT. #2
B. B. BROWNING, SHERIFF, NARCOTICS FORFEITURE FUND
CALHOUN COUNTY ADULT DETENTION CENTER
COMMISSARY FUND ACCOUNT
CALHOUN COUNTY ADULT DETENTION CENTER
PROCEEDS ACCOUNT
ANITA FRICKE, COUNTY CLERK, OFFICE FUND
ANITA FRICKE, COUNTY CLERK, TRUST FUND
PAMELA MARTIN HARTGROVE, DISTRICT CLERK, OFFICE FUND
PAMELA MARTIN HARTGROVE, DISTRICT CLERK, TRUST FUND
PAMELA MARTIN HARTGROVE, DISTRICT CLERK, CHILD SUPPORT
TRUST
U1.6C
FUNDS AVAILABILITY BANK
POLICY International Bank
of Commerce
311 N. Virginia St
Port Lavaca,Texas 77979
(361) 552-9771 - Member FDIC
"BANK"
YOUR ABILITY TO WITHDRAW FUNDS
Our policy is to make funds from your deposits available to you on the first business day after the day we receive your deposit Electronic direr deposits will be
available on the day we receive the deposit Once they are available you can withdraw the funds in cash and we will use the funds to pay checks you have written.
For determining the availability of your deposits, every day is a business day, except Saturdays, Sundays, and federal holidays. If you make a deposit before our
cut-off time on a business day that we are open, we will consider that day to be the day of your deposit However, if you make a deposit after our cut-off time, or on
a day we are not open, we will consider that the deposit was made on the next business day we are open.
If you make a deposit before 2:00 pm on a business day we are open, we will consider that day to be the day of your deposit If the deposit is made after 2:00 pm,
we will consider that the deposit was made on the next business day.
Longer Delays May Apply
If deposits are made at one of our ATM's before 2:30 pm we will consider that day to be the day of your deposit However, if you make the deposit after 2:30 pm
we will consider that the deposit was made on the next business day. Please remember that even after we have made funds available to you, and you have
withdrawn the funds, you are still responsible for checks you deposit that are returned to us unpaid or for any other problems involving your deposit If you have
any questions, feel free to contact our Customer Service Department
In some cases, we will not make all of the funds you deposit by check available to you on the first business day after the day of your deposit. Depending on the
type of check that you deposit, funds may not be available until the fifth business day after the day of your deposit However, the first $100 of your deposits will be
available on the first business day. .
If we are not going to make all of the funds from your deposit available on the first business day, we will notify you at the time you make your deposit We will also
tell you when the funds will be available. If your deposit Is not made directly to one of our employees, or if we decide to take this action after you have left the
premises, we. will mail you the notice by the day after we receive your deposit
If you will need the funds from a deposit right away, you should ask us when the funds will be available.
In addition, funds you deposit by check may be delayed for a longer period under the following circumstances:
• We believe a check you deposit will not be paid.
• You deposit checks totaling more than $5,000 on any one day.
• You redeposit a check that has been returned unpaid.
• You have overdrawn your account repeatedly in the last six months.
• There is an emergency, such as failure of communications or computer equipment
We will notify you if we delay your ability to withdraw funds for any of these reasons, and we will tell you when the funds will be available. They will generally be
available no later than the eleventh business day after the day of your deposit
Special Rules For New Accounts
If you are a new customer, the following special rules will apply during the. first 30 days your account is open.
Funds from electronic direct deposits to your account will be available on the day we receive the deposiL Funds from deposits of cash, wire transfers, and the firs
$5000 of a day's total deposits of cashiers, certified, teller's, traveler's, and federal, state, and local government checks will be available on the first business dal
after the day of your deposit if the deposit meets certain conditions. For example, the checks must be payable to you (and you may have to use a special deposi
slip): The excess over $5000 will be available on the ninth business day after the day of your deposit If your deposit of these checks (other than a U.S. Treasur!
check) is not made in person to one of our employees, the first $5000 will not be available until the second business day after the day of your deposit.
Funds from all other check deposits will be available upon collection but no later than the eleventh day after the day of your deposit
Accrual of Interest on Noncash Accounts
Interest begins to accrue on the business day the Bank receives credit for your deposit of noncash items (for example, checks.) z.
Funds Availability Policy.doc
INTERNATIONAL BANCSHARES CORPORATION AND SUBSIDIARIES
(Consolidated)
'The following consolidated selected financial data is derived from the Corporation's audited financial
statements.as of and for the five years ended December 31, 2006. The following consolidated financial data
should be read in conjunction with Management's Discussion and Analysis of Financial Condition and
Results of Operations and the Consolidated Financial Statements and related notes in this report.
SELECTED FINANCIAL DATA
AS OF OR FOR THE YEARS ENDED DECEMBER 31
2006 2005 2004 2003 2002
err A (Dollars in Thousands, Except Per Share Data)
TEMENT OF CONDITION
Assets • • • • • • • • • • • • • • • . • • • • ..........
10,911,454
$10,391,853
$ 9,921,505
$ 6,580,560
$ 6,497,638
" Net loans ...........................
4,970,273
4,547,896
4,807,623
2,700,354
2,725,349
Deposits ............................
6,989,918
6,656,426
6,571,104
4,435,699
4,239,899
Other borrowed funds ................
2,095,576
1,870,075
1,670,199
845,276
1,185,857
Junior subordinated deferrable interest
Debentures (Note 1) ...............
210,908
236,391
235,395
172,254
-
Shareholders' equity ..................
842,056
792,867
753,090
577,383
547,264
" INCOME STATEMENT
Interest income ......................
$ 609,073
$ 508,705
$ 352,378
$ 318,051
$ 353,928
Interest expense .....................
319,588
206,830
108,602
94,725
116,415
Net interest income ..................
289,485
301,875
243,776
223,326
237,513
Provision for possible loan losses .......
3,849
960
5,196
8,044
8,253
Non -interest income ..................
176,971
167,222
134,816
127,273
85,645
Non -interest expense .................
288,677
255,988
196,484
160,001
155,131
Iftcome before income taxes and
cumulative change in accounting
principle ..........................
173,930
212,149
176,912
182,554
159,774
Minority interest in consolidated
subsidiary.........................
40
-
-
-
-
Income taxes ........................
56,889
71,370
57,880
60,426
54,013
Cumulative effect of a change in
accounting principle, net of taxes .....
-
-
-
-
5,130
Net income .........................
$ 117,001
$ 140,779
$ 119 032
$ 122 128
100,631
Adjusted net income .................
$ 117,001
$ 140,779
$ 119,032
$ 122,128
$ 100,631
Per common share (Note 2): '
Basic .............................
$ 1.85
$ 2.21
$ 1.92
$ 2.02
$ 1.61
Diluted ...........................
$ 1.83
$ 2.18
$ 1.88
$ 1.98
$ 1.58
Note 1: See note 1 of notes to the consolidated financial statements
regarding the adoption of FIN 46, as
revised. The Company early -adopted the provisions of FIN 46, as revised, as of December 31, 2003 and thus
deconsolidated its investment in eight special purpose business
trusts established for the
issuance of trust preferred
securities.
Note 2: Per share information has been re -stated giving retroactive effect to stock dividends distributed.
1
- -- - - -- - •..•.�...a.,a� ocun vi ti.c mrnerce - Lareao - IU KSSD# 0001001152
Printed: 02/06/2007 - 04:14 pm
Consolidated Report of Condition for Insured Commercial
and -State -Chartered Savings Banks for December 31, 2006
All schedules are to be reported in thousands of dollars. Unless otherwise indicated,
report the amount outstanding as of the last business day of the quarter.
Schedule RC - Balance Sheet
Dollar Amounts in Thousands
ASSETS
1. Cash and balances due from depository institutions (from Schedule RC A):
a. Noninterest-bearing balances and currency and coin (1 ) .............................................................
b. Interest -bearing balanced' (2 )
2. Securities:....................................................................................
a Held -to -maturity securities (from Schedule RC-B, column A) .......................................................
b. Available -for -sale securities (from Schedule RC-B, column D).................:....................................
3. Federal funds sold and securities purchased under agreements to resell:
aFederal funds sold...............................................................
b. Securities purchased under agreements to resell (3) ...................................................................
4. Loans and lease financing receivables (from Schedule RC-C):
aLoans and leases held for sale...........................................................................b. .....
........................
Loans and leases, net of unearned income ...................................................................................
a LESS: Allowance for ban and lease losses ................................................ .
d. Loans and leases, net of unearned income and allowance (item 4.b minus 4.c) .. ..
.........................
5. Trading assets (from Schedule RC-D) ....................
6. Premises and fixed assets (including capitalized leases) ..............................................................:...
7.Other real estate owned (from.Schedule RC-M) ................................................................................
&.Investments in unconsolidated subsidiaries and associated companies (from Schedule RC-M) ....
8. Not applicable
10. Intangible assets:
a. Goodwill...........................................................................................................................................
b. Other intangible assets (from Schedule RC-M) ....................
..................................... .....................
11. Other assets (from Schedule RC-F).......................................
12. Total assets (sum of items 1 through 11) ...........................................................................................
(1) Includes cash items in process of collection and unposted debits.
(2) Includes time certificates of deposit not held for trading.
(3) Includes all securities resale agreements, regardless of maturity.
Schedule RC 13
RCON0081
1.a.
1.b.
2.a.
2.b.
3.a.
3.b.
4.a
4.b.
4.c.
4.d.
5.
6.
7.
8.
10.a.
10.b.
11.
12.
r4"1&cu. v4rw1cw1 - v4: 14 Pm
Schedule RC � 4'
Schedule RC - Continued
LIABILITIES Dollar Amounts in Thousands
13. Deposits:
a. In domestic offices (sum oftotals of columns A and C from Schedule RC-E) ......................
(1) Nonintemst-bearing (�) """"'
(2) Interest -bearing ......................................................................................
b. Not applicable ............ .........................
14. Federal funds purchased and securities sold under agreements to repurchase:
a. Federal funds purchased (2) .....................
................................................................................
b. Securities sold under agreements to repurchase (3 )
....................................................................
15. Trading liabilities (from Schedule RC-D)............................................
................................................
16. Other borrowed money (includes mortgage indebtedness and obligations under capitalized
leases) (from Schedule RC-M) ............................
17. Not applicable...............................................................................
18. Not applicable
19. Subordinated notes and debentures (4) .............
20. Other liabilities (from Schedule RC-G).........................„....................................................................
21. Total liabilities (sum of items 13 through 20):»...................................................................................
...................................:..............................
22. Minority Interest in consolidated subsidiaries ...................
EQUITY CAPITAL..............:...................................................
23. Perpetual preferred stock and related surplus .......... „............................
24. Common stock .........................................
25. Surplus (exclude all. surplus related to preferred stock).....................................................................
26.
a. Retained eprnings...................................................
b. Accumulated other comprehensive income (5) .........
.....................................................................
27. Other equity capital components (e)....................................„..
.........................................................
28. Total equity capital (sum of items 23 through 27) .....:.............
29. Total liabilities, minority interest, and equity capital (sum of items 21, 22, and 28) ....................
Memorandum
To be reported with the March Report of Condition.
1. Indicate in the box at the right the number of the statement below that best describes the most
comprehensive level of auditing work performed for the bank by independent external auditors as
ofany date during 2005......................................................................................................................
1 = Independent audit of the bank conducted in accordance with generally
accepted auditing standards by a certified -public accounting firm
which submits a report on the bank
2 = Independent audit of the bank's parent holding company conducted In
accordance with generally accepted auditing standards by a certified
public accounting firm which submits a report on the consolidated
holding company (but not on the bank separately)
3 = Attestation on bank management's assertion on the effectiveness of
the bank's irrtemal control over financial reporting by a certified public
accounting firm
Bii
RCON2200
RCONB993
I RCON35481 01
RCON3632
446,691
RCONB530
(30,28
ROONA130
0
RCON3210
850,907
RCON33001
9181 A74
Number
13.a.
13.a.(1)
13.a.(2)
14.a.
14.b.
15.
16.
19.
20.
21.
22.
23.
24.
25.
26.a.
26.b.
27.
28.
29.
MA.
4 = Directors' examination of the bank conducted in accordance with
generally accepted auditing standards by a certified public accounting
fine (may be required by state chartering authority)
5 = Directors' examination of the bank performed by other external
auditors (may be required by state chartering authority)
6 = Review of the banks financial statements by external auditors
7 = Compilation of the bank's financial statements by external auditors
8 = Other audit procedures (excluding tax preparation work)
9 = No external audit work
(1) Includes total demand deposits and noninterest bearing time and savings deposits.
(2) Report overnight Federal Home Loan Bank advances in Schedule RC, item 16, "Other borrowed money."
(3) Includes all securities repurchase agreements, regardless of maturity.
(4) Includes limited -life preferred stock and related surplus.
(5) Includes net unrealized holding gains (losses) on available -for -sale securities, accumulated net gains (losses) on cash flow hedges, and minimum
pension liability adjustments.
(6) Includes treasury stock and unearned Employee Stock Ownership Plan shares.
rnumu. vuvo1LUV i - v4:14 pin
Consolidated Report of Income
for the period. January 1, 2006 - December 31, 2006
All Report of Income schedules are to be reported on a calendar year-to-date basis in thousands of dollars.
Schedule RI - Income Statement
I. Interest income: Dollar Amounts in Thousands
a. Hems 1.8.0) through (6) are to be completed by all banks.
Interest and fee income.on loans:
(1) Loans. secured by real estate ..............................................................................
(2) Commercial and Industrial I ..
(3) Loans to Individuals for household fami................................................
ly, and other personal expenditures;
(a) Credit cards ...................... ............................................................................... .................
Other (includes single payment, installment, all student loans, and revolving credit plans .........
other than credit cards) ..................
(4) Loans to foreign governments and official institutions ... ..
(5) All other loans (1).......................................:.
(6) Total interest and fee income on loans (sum of items 1.a.(1) through 1.a.(5)) ............................
b. Income from lease financing receivables .............................:.............................................:..............
c. Interest income on balances due from depository institutions (2) .... ...... .
d. Interest and dividend income on securities: .. .. .. .
(1) U.S. Treasury securities and U.S. Government agency obligations (excluding mortgage.
backed securities)...............................................................
(2) Mortgage, -backed securities.........................................................
.................................................................
(3) All other securities (includes securities .............. U.S.)
Issued by states and Political subdivisions in the U.S.) .
e. Interest income from trading assets ...................................................................
f. Interest income on federal funds sold and .......... resell ......... securities purchased under, agreements to ell ......... .
g. Other interest income...:.....................................
...............................................................................
h. Total interest income (sum of items I a.(6) through 1.g) ....................
2. Interest expense;
..............................................
a. Interest on deposits:
(1) Transaction accounts (NOW accounts, ATS accounts, and telephone and preauthorized
transferaccounts) ....................:.
.................................................................
(2) Nontransaction accounts: ........... .
(a) Savings deposits (includes MMDAs) ......................................................................................
(b) .Time deposits of $100,000 or more .......................
(c) Time deposits of less ..........
than $100,000 ................................................. .
....................................
b. Expense of federal funds purchased and securities sold under agreements............to......repurchase ............
a Interest on trading liabilities and other borrowed money ............................. .......................................
Schedule RI F
267,016
65,401
EN 1.a.(3)(a)
2.a.(1)
1,124
2.a.(2)(a)
2.a.(2)(b)
2.a.(2)(c)
2.b.
$1,6451 2 c,
(1) Includes interest and fee income on "Loans to depository institutions and acceptances of other banks," "Loans to finance agricultural production and
other loans to farmers," "Obligations (other than securities and leases) of states and political subdivisions in the U.S.," and "Other bans."
(2) Includes Interest income on time certificates of deposit not held for trading.
r Wu WW#Awvf - v't. 14 P1I1
Schedule RI a
'Schedule Rl. . Continued
Dollar Amounts in Thousands
d. Interest on subordinated -notes and debentures.............................................................................
e. Total interest expense (sum of items 2.a through 2.d) ...............:............:......................................
•3. Net interest income (item 1.h minus 2.e).......................................
4. Provision for loan and lease losses .....................
5. Noninterest income:
a. Income from fiduciary activities (+) .................:....
............................. :.......................................
b. Service charges on deposit accounts .....................................................:.......................................
c. Trading revenue (2 >
................................................................
d. Investment banking, advisory, brokerage, and underwriting -fees a ..............................*
nd commissions ....................
e. Venture capital revenue
f. Net servicing fees ........ :...................................................................................... ............................
.........................................................................
g. Net securitization income ..............................
h.
(1) Underwriting income from insurance and reinsurance activities ....................
........
(2) Income from other insurance activities.......................................................................................
L Net gains (losses) on sales of bans and leases.........................................................................
J. Net gains (losses) on sales of other real estate owned ................................
.........................
k. Net gains (losses) on sales of other assets (excluding securities) ........................................
I.Other noninterest income (') ...................... ...................
................................................................................:
m. Total noninterest income (sum of items 5.a. through 5.Q ...............
6................................................
RIAD4200
0
2.d.
2.e.
3.
41
5.a.
5.b.
5.c.
5.d.
5.e.
5.f.
5.g.
RIAD4073
247,672
RIAD4074
271,883
RIAD4230
2,744
RIAD4070
132
RIAD4080
72,246
RIADA220
0
RIADB490
3,432
RIADB491
01
RIADB492
ol
RIADB493
01
0
6,570
9,216
N
2,916
2,10t3
49,983
14138T
a. Realized gains (losses) on held-to-maturify securities .......................
b. Realized gains (losses) on available -for -sale securities
..........................
.......................................
7. Noninteest expense:
RIAD3196
930)
a. Salaries and employee benefits .......:..........
...................:...........................................................
b. Expenses of premises and toed assets (net of rental incume) (excluding salaries and employee
RIAD4135
101,748
benefits and mortgage interest)C. .....................................
................
RIAD4217
47,667
(1) Goodwill Impairment losses...........................................................................................
(2) Arriorlization expe(rse and impairment losses for other intangible assets..............................................
d. Other noninterest expense(*) ...............................
e. Total noninterest expense (sum of items 7.a. through 7.d) ..................
8. Income (loss) before income taxes and extraordinary items and other adjustments (item 3 plus or
minus items 4, 5.m, 6.a, 6.b, and 7.e.) ....................................................................................
9. Applicable income was (on item 8) ....................................................................................
10. Income (loss) before extraordinary items and other adjustments (item 8 minus ....Item...9)...........................
11, Extraordinary items and other adjustments, net of income taxes (' )
12. Net income (loss) (sum of items 10 and 11).......................................................................................
RIADC216
• 0
RIADC232
4,754
RLAD4092
90,171
RLAD400
RIAD4301
244,340
165,256
RIAD4302
55,033
RLAD4300
110,223
RIAD4320
0
RIAD4340
1 110,223
5.h.(1)
5:h.(2)
5.i.
5.j.
5.k.
5.1.
S.m.
6.a.
6.b.
7.a.
7.b.
7.c.(1)
7.c.(2)
7.d.
7.e.
8.
9.
10.
11.
12.
(1) For banks required to complete Schedule RC-T, items 12 through 19, income from fiduciary activities reported in Schedule RI, item 5.a. must equal
the amount reported in Schedule RC-T. Rem 19.
(2) For banks required to complete Schedule RI, Memorandum item 8, trading revenue reported in Schedule RI, item 5.c. must equal the sum of
Memorandum items 8.a through 8.d.
(') Describe on Schedule RI-E - Explanations
APPROVE BID SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR'S OFFICE TO
ADVERTISE FOR BIDS ON ASPHALT, OILS AND EMULSIONS, INSECTICIDES/PESTICIDES AND
ROAD MATERIALS FOR THE SIX-MONTH PERIOD BEGINNING JULY 1, 2007 AND ENDING
DECEMBER 31, 2007. BIDS WILL BE DUE THURSDAY, JUNE 7, 2007 AND CONSIDERED FOR
AWARD ON THURSDAY, JUNE 14, 2007:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to accept the Bid
Specifications with some additional specifications added and authorize the County Auditor's Office to
advertise for bids on Asphalt, Oils and Emulsions, Insecticides/Pesticides and Road Materials for the six
month period beginning July 1, 2007 and ending December 31, 2007. Bids will be due Thursday, June 7,
2007 and considered for award on Thursday, June 14, 2007. Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor.
SPECIFICATIONS FOR
ROAD MATERIALS
1. The County of Calhoun is requesting sealed bids for road materials as needed by
the following Road and Bridge Precincts:
Precinct #l, Fairgrounds Area or Jobsites
Precinct #2, Six Mile Area or Jobsites
Precinct #3, Olivia Area or Jobsites
Precinct #4-P, Port O'Connor Area or Jobsites
Precinct #4-S, Seadrift Area or Jobsites
2. The bid shall be in effect for a period of Six (6) Months Beginning July 1, 2007 and
Ending December 31„ 2007.
3. Materials shall meet or exceed TDOT Specifications for construction of highways, roads and
bridges. If there are any other specifications, they are listed on the Invitation to Bid Form.
The Bid Items are:
•Item 350, Type D (Hot -Mix Cold Laid Asphaltic Concrete Pavement)
Must Meet All TXDOT Specifications
•Item 330, Type D (Pre -Mix Limestone)
Must Meet All TXDOT Specifications
•Item 304, Type PE (Topping Rock), Grade 4
Must Meet All TXDOT Specifications
•Item 302, Type PE (Topping Rock), Grade 3
Must Meet All TXDOT Specifications
•Item 249, Type B. (Flexible Processed Base), Grade 3: (Min PI 6)
Must Meet All TXDOT Specifications
•Item 249, Type A Limestone, Grade 3 [1'/z Inch]
Must Meet All TXDOT Specifications
-Type PB (Topping Rock), Grade 4
Must Meet All TXDOT Specifications
-Limestone-3/4 Inch to Dust
Must Meet All TXDOT Specifications
Continued on page 2
Page 1 of 6
-Fly Ash
Calhoun County reserves the right to conduct random sampling of pre -qualified
materials for testing and to perform random audits of test reports. County
representatives may sample material from the manufacturing plant, terminal,
shipping container and any other source they deem necessary to insure reliability
of the product.
-Bottom Ash
Calhoun County reserves the right to conduct random sampling of pre -qualified
materials for testing and to perform random audits of test reports. County
representatives may sample material from the manufacturing plant, terminal,
shipping container and any other source they deem necessary to insure reliability
of the product.
-Top Wash
Calhoun County reserves the right to conduct random sampling of pre -qualified
materials for testing and to perform random audits of test reports. County
representatives may sample material from the manufacturing plant, terminal,
shipping container and any other source they deem necessary to insure reliability
of the product.
.Dry Rip Rap Material
Must Meet All TXDOT Specifications
Tope size: 15" Rock weighing between 175 to 200 pounds
4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an exception
on the bid form.
5. NO PERSON has the authority to verbally alter these specifications. Any changes to
specifications will be made in writing (Addendum) and sent to each person having a bid
package.
6. If any further information is needed concerning specifications, contact
Calhoun County Auditor's Office
Courthouse Annex Building
Attn: Peggy Hall
201 W Austin
Port Lavaca TX 77979
Phone: (361) 553-4610
Phone: (361) 553-4614
Page 2 of 6
GENERAL CONDITIONS OF BIDDING
FAILURE TO COMPLY WITH THESE GENERAL CONDITIONS OF BIDDING MAY RESULT IN
THE BID BEING DISQUALIFIED.
BIDDING ► SUBMIT 1 ORIGINAL & 6 COPIES OF THE
INVITATION TO BID FORM
A. All bids must be on the "Invitation To Bid Forms" furnished by the County
Auditor's Office and must be written in ink or by typewriter.
B. DUE - TIME AND DATE: Formal bids must be in the office of the County Judge on
or before 10:00 AM, Thursday, June 7, 2007. A late delivery with an early postmark
will not suffice. Be sure you have allowed ample time for postal delivery. The County
will not be responsible for the delivery of your bid to the office of the County Judge. If
you choose to send your bid by postal delivery, then it is recommended that you call the
County Judge's office at 361-553-4600 to verify receipt of your bid prior to bid
opening. Calhoun County does not accept faxed or emailed bids.
All Bids are due on or before 10:00 AM, Thursday, June 7, 2007 at the
following address:
Honorable Michael J Pfeifer
Calhoun County Judge
2115 Ann St
3rd Floor, Room 301
Port Lavaca TX 77979
C. WITHDRAWAL OF BID: A bidder may withdraw their bid before County acceptance
of the bid without prejudice to himself/herself, by submitting a written request for its
withdrawal to the County Judge.
D. Bids should show unit price. All Charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as
an exception on the bid form.
E. No change in price will be considered after bids have been opened.
F. Bidders are invited to be present at the opening of bids. Once the award has been
made, the bids may be viewed at the Auditor's Office, Courthouse Annex Building, 201
West Austin Street, Port Lavaca, TX 77979.
Bids are for a six (6) month period beginning July 1, 2007 and ending December 31, 2007.
Page 3 of 6
9: BILLING:
All bills are subject to approval by the Auditor's office.
Payment of all invoices will be made after the delivery and inspection of the item
or items are satisfactory to the County. Commissioners' Court meet the 2nd and
4`h Thursday of each month to approve bill. Each County Department is responsible for
submitting their purchase orders for payment and the purchase orders are due by 4:00 PM in the
Treasurer's Office the Thursday before each Commissioners' Court Meeting. No payment can
be mailed out until approved by Commissioners' Court.
10. CONDITIONS PART OF BID:
The general conditions of bidding defined herein shall be a part of the attached bid.
11. CONTRACT:
A. No formal contract will be executed. The following will comprise the contract
between the County and the successful bidder.
1. Notice to bidders
2. General Specifications
3. General conditions to bidding
4. The signed Invitation To Bid Form with bid amount
5. Letter awarding the bid
B. In case of conflict, the specifications shall be controlling.
12. OSHA REQUIREMENTS:
The vendor or contractor hereby guarantees to the County of Calhoun, Texas that
all material, supplies and equipment as listed on the proposal, contract or purchase
order meets the requirements, specifications and standards as provided for under
the Federal Occupational Safety and Health Act of 1970, as amended and in force
at the date hereof.
13. PROTEST PROCEDURES:
Any actual or prospective bidder or proposer who believes they are aggrieved in
connection with or pertaining to a bid or proposal may file a protest. The protest must be
delivered in writing to the Auditor's Office, in person or by certified mail return receipt
requested prior to award. The written protest must include:
1. Name, mailing address and business phone number of the protesting party;
2. Appropriate identification of the bid or proposal being protested;
3. A precise statement of the reasons for the protest; and
4. Any documentation or other evidence supporting the protest and any
alleged claims.
Page 5 of 6
The Auditor's Office will attempt to resolve the protest, including at the Auditor's option,
meeting with the protesting party. If the protest is successfully resolved by mutual
agreement, written verification of the resolution, with specifics on each point addressed
in the protest, will be forwarded to Commissioners' Court.
If the Auditor's Office is not successful in resolving the protest, the protesting party may
request in writing that the protest be considered by Commissioners' Court. Applicable
documentation and other information applying to the protest will be forwarded to
Commissioners' Court, who will promptly review such documentation and information.
If additional information is desired, Commissioners' Court may notify the necessary party or
parties to the protest to provide such information. The decision of Commissioner's Court will
be final.
18. PUBLIC INFORMATION ACT:
A. All governmental information is presumed to be available to the public. Certain
exceptions may apply to the disclosure of the information. Governmental bodies
shall promptly release requested information that is not confidential by law, either
constitutional, statutory, or by judicial decision, or information for which an
exception to disclosure has not been sought.
B. To request information from Calhoun County, please contact:
Calhoun County Auditor's Office
Courthouse Annex Building
Attn: Cindy Mueller, County Auditor
201 W. Austin St.
Port Lavaca, TX 77979
Phone: 361-553-4610
Fax: 361-553-4614
Page 6 of 6
SPECIFICATIONS FOR
ASPHALTS, OILS AND EMULSIONS
1. The County of Calhoun is requesting sealed bids for Asphalts, Oils and Emulsions as needed
by the following Road and Bridge Precincts:
Precinct #1, Fairgrounds Area or Jobsites
Precinct #2, Six Mile Area or Jobsites
Precinct #3, Olivia Area or Jobsites
Precinct #4-P, Port O'Connor Area or Jobsites
Precinct #4-S, Seadrift Area or Jobsites
2. The bid shall be in effect for a period of Six (6) Months Beginning July 1, 2007 and
Ending December 31, 2007.
3. Materials shall meet or exceed TDOT Specifications for construction of highways, roads and
bridges. Materials shall conform to the Texas Highway Department Item #300 entitled
"Asphalt, Oils and Emulsions." If there are any other specifications, they are listed on the
Invitation to Bid form.
The Bid Items are:
•Item 300, Asphalts, Oils and Emulsions: [AC-51
Must Meet All TXDOT Specifications
-Item 300, Asphalts, Oils and Emulsions:(RC250)
Must Meet All TXDOT Specifications
-Item 300, Type CRS-2, Emulsified Asphalt (Cationic Rapid Setting)
Must Meet All TXDOT Specifications
-Item 300, Type CRS-2P, Emulsified Asphalt (Cationic Rapid Setting)
Must Meet All TXDOT Specifications
4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an exception.
on the bid form.
5. NO PERSON has the authority to verbally alter these specifications. Any changes to
Specifications will be made in writing (Addendum) and sent to each person having a bid
package.
6. If any further information is needed concerning specifications, contact
Calhoun County Auditor's Office
Courthouse Annex Building
Attn: Peggy Hall
201 W Austin Street
Port Lavaca TX 77979
Phone: (361) 553-4610
Fax: (361) 553-4614
Page 1 of 5
GENERAL CONDITIONS OF BIDDING
FAILURE TO COMPLY WITH THESE GENERAL CONDITIONS OF BIDDING MAY RESULT IN
THE BID BEING DISQUALIFIED.
BIDDING ► SUBMIT 1 ORIGINAL & 6 COPIES OF THE
INVITATION TO BID FORM
A. All bids must be on the "Invitation To Bid Forms" furnished by the County
Auditor's Office and must be written in ink or by typewriter.
B. DUE — TIME AND DATE: Formal bids must be in the office of the County Judge
by 10:00 AM, Thursday, June 7, 2007. A late delivery with an early postmark will
not suffice. Be sure you have allowed ample time for postal delivery. The County
will not be responsible for the delivery of your bid to the office of the County Judge.
If you choose to send your bid by postal delivery, then it is recommended that you
call the County Judge's office at 361-553-4600 to verify receipt of your bid prior to
bid opening. Calhoun County does not accept faxed or emailed bids.
All Bids are due on or before 10:00 AM, Thursday, June 7, 2007 at the
following address:
Honorable Michael J Pfeifer
Calhoun County Judge
2115 Ann St
Room 301
Port Lavaca TX 77979
C. WITHDRAWAL OF BID: A bidder may withdraw their bid before County
acceptance of the bid without prejudice to himself/herself, by submitting a written
request for its withdrawal to the County Judge.
D. Bids should show unit price. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an
exception on the bid form..
E. No change in price will be considered after bids have been opened.
F. Bidders are invited to be present at the opening of bids. Once the award has been
made, the bids may be viewed at the Auditor's Office, Courthouse Annex Building,
201 West Austin Street, Port Lavaca, TX 77979.
2001MV601
Bids are for a six (6) month period beginning June 1, 2007 and ending December 31, 2007.
Page 2 of 5
1 3. BID FORMS:
The "Invitation to Bid Form" must be signed and dated by an officer (or employee) who
is authorized to sign for the business.
4. EXCEPTIONS:
If exceptions are being taken to any part of specifications, have them listed on the
Invitation to Bid Form or on your letterhead and manually sign it.
5. TAXES:
The County is exempt from Federal Excise Tax and State Sales and Use Tax.
The bid price must not include the above mentioned taxes.
6. AWARD
Commissioners' Court reserves the right to waive technicalities, reject any or all
bids, to accept the bid deemed most advantageous to Calhoun County and to be
the sole judge in determining which bids will be most advantageous to Calhoun
County.
The County of Calhoun, Texas is an Equal Employment Opportunity Employer.
the County does not discriminate on the basis of race, color, national origin, sex,
religion, age or handicapped status in employment or the provision of services.
7. DELIVERIES:
A. Unless otherwise stated in the bid form or specifications, deliveries must consist
only of new and unused merchandise.
B. In the event that the deliveries of the supplies or products covered in the proposal
are not made within the number of days specified, or in the event that the supplies
or products delivered are rejected, and are not removed and replaced within the
number of days specified in the official notice of rejection, the County reserves
the right to purchase said supplies from the next lowest bidder who meets the
specifications. Upon any such breach of contract, the County reserves the right to
proceed against the successful bidder and/or the surety on his bond for any and all
damages occasioned by the breach.
8. REJECTIONS:
Articles not in accordance with samples and specifications must be removed by
the bidder at his expense. All disputes concerning quality of supplies delivered
under this proposal will be determined by Commissioners' Court or their
designated representative.
Page 3 of 5
The Auditor's Office will attempt to resolve the protest, including at the Auditor's option,
meeting with the protesting party. If the protest is successfully resolved by mutual
agreement, written verification of the resolution, with specifics on each point addressed
in the protest, will be forwarded to Commissioners' Court.
If the Auditor's Office is not successful in resolving the protest, the protesting party may
request in writing that the protest be considered by Commissioners' Court. Applicable
documentation and other information applying to the protest will be forwarded to
Commissioners' Court, who will promptly review such documentation and information.
If additional information is desired, Commissioners' Court may notify the necessary party or
parties to the protest to provide such information. The decision of Commissioner's Court
will be final.
IS. PUBLIC INFORMATION ACT:
A. All governmental information is presumed to be available to the public. Certain
exceptions may apply to the disclosure of the information. Governmental bodies
shall promptly release requested information that is not confidential by law, either
constitutional, statutory, or by judicial decision, or information for which an
exception to disclosure has not been sought.
B. To request information from Calhoun County, please contact:
Calhoun County Auditor's Office
Courthouse Annex Building
Attn: Cindy Mueller, County Auditor
201 W. Austin St.
Port Lavaca, TX 77979
Phone: 361-553-4610
Fax: 361-553-4614
Page 5 of 5
SPECIFICATIONS FOR
INSECTICIDES/PESTICIDES
FOR MOSQUITO CONTROL
1. The County of Calhoun is requesting sealed bids for Insecticides/Pesticides for Mosquito
Control as needed by the following Road and Bridge Precincts:
Precinct #1, Fairgrounds Area or Jobsites
Precinct #2, Six Mile Area or Jobsites
Precinct #3, Olivia Area or Jobsites
Precinct #4-P, Port O'Connor Area or Jobsites
Precinct #4-S, Seadrift Area or Jobsites
2. The bid shall be in effect for a period of Six (6) Months Beginning June 1, 2007 and Ending
December 311,2007.
3. Bid Items are:
• Mineral Oil
• Malathion — Active Ingredients: 96.5% Malathion
3.5% Inert Ingredients
• 30-30 ULV — Active Ingredients: 30% Permethrin [Cas 52645-53-11
30% Piperonyl Butoxide Technical [Cas 51-03-6]
40% Inert Ingredients
Insecticides #1— Active Ingredients: 4.14% Resmethrin
12.42% Piperonyl Butoxide Technical
83.44% Inert Ingredients
4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an
exception on the bid form.
5. NO PERSON has the authority to verbally alter these specifications. Any changes to
Specifications will be made in writing (Addendum) and sent to each person having a bid
package.
6. If any further information is needed concerning specifications, contact
Calhoun County Auditor's Office
Courthouse Annex Building
Attn: Peggy Hall
201 W Austin Street
Port Lavaca TX 77979
Phone: (361) 553-4610 Fax: (361) 553-4614
Page 1 of 5
3. BID FORMS:
The "Invitation to Bid Form" must be signed and dated by an officer (or employee) who
is authorized to sign for the business.
4. EXCEPTIONS:
If exceptions are being taken to any part of specifications, have them listed on the
Invitation to Bid Form or on your letterhead and manually sign it.
5. TAXES:
The County is exempt from Federal Excise Tax and State Sales and Use Tax.
The bid price must not include the above mentioned taxes.
6. AWARD
Commissioners' Court reserves the right to waive technicalities, reject any or all
bids, to accept the bid deemed most advantageous to Calhoun County and to be
the sole judge in determining which bids will be most advantageous to Calhoun
County.
The County of Calhoun, Texas is an Equal Employment Opportunity Employer.
the County does not discriminate on the basis of race, color, national origin, sex,
religion, age or handicapped status in employment or the provision of services.
7. DELIVERIES:
A. Unless otherwise stated in the bid form or specifications, deliveries must consist
only of new and unused merchandise.
B. In the event that the deliveries of the supplies or products covered in the proposal
are not made within the number of days specified, or in the event that the supplies
or products delivered are rejected, and are not removed and replaced within the
number of days specified in the official notice of rejection, the County reserves
the right to purchase said supplies from the next lowest bidder who meets the
specifications. Upon any such breach of contract, the County reserves the right to
proceed against the successful bidder and/or the surety on his bond for any and all
damages occasioned by the breach.
8. REJECTIONS:
Articles not in accordance with samples and specifications must be removed by
the bidder at his expense. All disputes concerning quality of supplies delivered
under this proposal will be determined by Commissioners' Court or their
designated representative.
Page 3 of 5
1.1 9. BILLING:
All bills are subject to approval by the Auditor's office.
Payment of all invoices will be made after the delivery and inspection of the item
or items are satisfactory to the County. Commissioners' Court meet the 2nd and
41h Thursday of each month to approve bills. Each County Department is responsible for
submitting their purchase orders for payment and the purchase orders are due by 4:00 PM in the
Treasurer's Office the Thursday before each Commissioners' Court Meeting. No payment can
be mailed out until approved by Commissioners' Court.
10. CONDITIONS PART OF BID:
The general conditions of bidding defined herein shall be a part of the attached bid.
11. CONTRACT:
A. No formal contract will be executed. The following will comprise the contract
between the County and the successful bidder.
1. Notice to bidders
2. General Specifications
3. General conditions to bidding
4. The signed Invitation To Bid Form with bid amount
5. Letter awarding the bid
B. In case of conflict, the specifications shall be controlling.
12. OSHA REQUIREMENTS:
The vendor or contractor hereby guarantees to the County of Calhoun, Texas that
all material, supplies and equipment as listed on the proposal, contract or purchase
order meets the requirements, specifications and standards as provided for under
the Federal Occupational Safety and Health Act of 1970, as amended and in force
at the date hereof.
13. PROTEST PROCEDURES:
Any actual or prospective bidder or proposer who believes they are aggrieved in
connection with or pertaining to a bid or proposal may file a protest. The protest must be
delivered in writing to the Auditor's Office, in person or by certified mail return receipt
requested prior to award. The written protest must include:
Name, mailing address and business phone number of the protesting party;
2. Appropriate identification of the bid or proposal being protested;
3. A precise statement of the reasons for the protest; and
4. Any documentation or other evidence supporting the protest and any
alleged claims.
Page 4 of 5
The Auditor's Office will attempt to resolve the protest, including at the Auditor's option,
meeting with the protesting party. If the protest is successfully resolved by mutual
agreement, written verification of the resolution, with specifics on each point addressed
in the protest, will be forwarded to Commissioners' Court.
If the Auditor's Office is not successful in resolving the protest, the protesting party may
request in writing that the protest be considered by Commissioners' Court. Applicable
documentation and other information applying to the protest will be forwarded to
Commissioners' Court, who will promptly review such documentation and information.
If additional information is desired, Commissioners' Court may notify the necessary party or
parties to the protest to provide such information. The decision of Commissioner's Court will be
final.
18. PUBLIC INFORMATION ACT:
A. All governmental information is presumed to be available to the public. Certain
exceptions may apply to the disclosure of the information. Governmental bodies
shall promptly release requested information that is not confidential by law, either
constitutional, statutory, or by judicial decision, or information for which an
exception to disclosure has not been sought.
B. To request information from Calhoun County, please contact:
Calhoun County Auditor's Office
Courthouse Annex Building
Attn: Cindy Mueller, County Auditor
201 W. Austin St.
Port Lavaca, TX 77979
Phone: 361-553-4610
Fax: 361-553-4614
Page 5 of 5
APPROVE CANDIDATE FOR COUNTY EXTENSION AGENT-AGRICULTUREINATURAL RESOURCES
POSITION:
Passed on this Agenda Item.
$25.00 COURT COSTS IN JUSTICE OF PEACE COURTS COLLECTED UNDER ARTICLE 102.014 OF
THE CODE OF CRIMINAL PROCEDURE:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve $25.00
Court Costs in Justice of Peace Courts collected under Article 102.014 of the Code of Criminal Procedure
and put into the General Fund in separate account Commissioners Lyssy, Fritsch, Finster and Judge
Pfeifer all voted in favor and Commissioner Galvan voted against.
PASS ORDER AUTHORIZING CALHOUN COUNTY TREASURER TO PAY UTILITIES, TELEPHONE
BILLS, AND IBC BANK CARD BILLINGS WITHOUT PRIOR COMMISSIONERS' COURT APPROVAL:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to pass Order authorizing
Calhoun County Treasurer to pay utilities, telephone bills, and IBC Bank card billings without prior
Commissioners' Court approval. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted
in favor.
STATE OF TEXAS )(
COUNTY OF CALHOUN )(
BE IT, COMMISSIONER'S COURT, do hereby authorize payment of monthly
Utilities, Telephone bills and IBC Bank Card billings, if budgeted, to be made by the
County Treasurer, upon receipt thereof. Said payments will be presented to the
Commissioner's Court as a matter of record, along with the regular accounts payable
listing, at the regular Commissioner's Court meeting following their issuance.
SIGNED THIS THE _W DAY OF mgV 92007.
0 A6.,�k
MICHAEL J. PftrFtW0VNTY JUDGE
ACCEPTEWAND APPROVTD)BY:
COMMISSIONER RO GALVAN,
PCT. 17
COMMISSIONEA VEA LYSSY,
PCT. 2
e
C SS ONER NEIL FRITCH,
PCT.
COMMISSIONER KENNETH FINSTER,
PCT. 4
RENEWAL AGREEMENT PITNEY BOWES AND THE COUNTY TREASURER:
A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the
Renewal Agreement between Pitney Bowes and the County Treasurer. Commissioners Galvan, Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor.
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Initial Lease Term (In Months) 63
(Begin after any applicable interim usage period)
# of Months Monthly Amount
(Applioebla taxes not Included)
First 63 $ 156
This lease is billed quertely, your Total Quarterly Payment Is Ihrcc
times the Monthly Amount,
Required Advanced Quarterly Lease Check of so,00
Received.
Tex Exempt (certificate attached)
Support Services' Payment of yq0.
To be paid to vendor pursuant to section 21,
Account Rep. teri WOMIch
PB Accepted By: Title'
Tenn Tlmmi (Rev, 3tjoo l)
Rental Terms and Conditions
Jay your ulgnnrtir? ne "ReMeP' blow, you raquear diet we rent to y0ll dta ecprlpmenf dricrlbed nbaiu or en nay echedi le
aencbed harem 0he"r-qulpnwnr0 for cnaaient gave, nmvN Pnrpahca In eoDEldetall011 of your pasmenr to us of tho
nluotlnra get lbrth Ill the Payment sel7adle, aub)oct to ale rMAR mid coudldona provided Ill dila Agremnenr, Far
parpot oP tNm.,eteorenr, 0 paymavA netfeMh In tlu Peymeut NEheMeh ehdll be rrrerre.d re n■ the 11*SroteJ Peymrnm.If
'ne paylnmlto fidencd to hi the Payruom Schedule Omer men eta JTIual Peytufatr' sited bo.r*jMI to slugftlarly as a
"Pwfad Payment" and cDlleencroy AP flie "Pclod Payluaira;� Your o$Ar will be bIr dtng on ua Wllelo we aadelat If try
having en euthorIM enipicryw algn It. All payrtienta narn.ender =,lisp he poyablo only ro ua at onr eeeeullvn nfecep
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your eim�ent fixcal ptriod; trod Ilion Li" your btwt 40vol to obtaur $rp(Iw to ptq Wa Total Payrritttl.w yi coed ilnb5egneit
rl CM Fitaiod ItuanSL ilia C0 of; o'u final Tmm, lfyoie opprol,riadon requeel to yorn Iegelaave body, or finlilhtg
q dhoti ('4:ev�.d F[ Body") for PiriN fo pay Ihr Told Paytevniv i= d.ta.d you rnid ew7nirr3le ddw Agr,rj4 ON fh,
reel dq of Ilse &CUI podolr for rlach fimdA Lot% been alglrgyeutelt, iq,on 0) xnbuliNdian of dorumraaafiort rNwo lately
):1041ctory to uu niidencing the 6ovnmibig Bot'a dndid of m of prepiiDtion auYfldort to eouullile Oda Agreetnad for
the ncxl; 81teceeilpig L%col ptijo9, Nut 00 ealisfadon of all allnt$ew and obdgadonn a +7 1,161 Ap'ecilivit bwwTed
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Print Name Michael J. f'eif a 10 2 07
Title e
Tliiw le,ce mid Am, ag emiltirty uiay ordy bt elnnped by the parlic* ill •lihrrg
Dlstrlot Office 042
Equipment Vendor; Pitney Bowan
Date: For Salea and Service Call
1.800-322-8000
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Wednesday, April 25, 200710-50 AM Terl.OFItney 210-497.3299 p,02
Printable Prodtict Page 1 oiF2
P'tirlSyB01MeS �. vrE�nnySSaf.;i,:1ta,ti,e.:w:eaw;r%'" Print
41
DM3170TM Ulgital Malling 5ystam
Increase the speed, ease and productivity of mail
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• program up to 10 common fobs, ouch as Priority MallO or Express Maliv
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i Printable Product
Specs
Envelope Size
Min; 3,5" x 5',
Max; 13"X IV,
Envelope
MIn:.007" (postcard)
Thickness
Max:3/3"
Flap Depth
min: 1"
Max: 3"
Speed
Up to 65 Pieces per minute
Footprint
18" H X 17,5" 4 x 12,3" D
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Connects to standard analog phone line. Setup kit Includes
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Page 2 of 2
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APPOINT P3 MEMBER REPRESENTATIVE AND TECHNICAL ADVISORY COMMITTEE MEMBER TO
THE PUBLIC POWER POOL:
A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to appoint County
Treasurer, Rhonda Kokena as the P3 Member Representative and Technical Advisory Committee Member
to the Public Power Pool. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in
favor.
ALLOW BLACKBERRY ISLAND, LP TO DRAW DOWN ITS LETTER OF CREDIT HELD BY THE
COUNTY AS SECURITY FOR THE CONSTRUCTION OF CERTAIN PUBLIC IMPROVEMENTS WITHIN
THE CARACOL SUBDIVISION:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to allow Blackberry
Island, LP to draw down its Letter of Credit held by the County as security for the construction of certain
public improvements within the Caracol Subdivision. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
RESOLUTION OF THE
COMMISSIONERS COURT OF CALHOUN COUNTY, TEXAS
APPROVING FOURTH DRAW DOWN FOR BLACKBERRY ISLAND, L.P.
WHEREAS, the Calhoun County Subdivision Regulations require a Sub -divider
of Land to post appropriate financial security for 110% of the construction costs of
certain infrastructure proposed in a Final Plat, as a condition for the filing of a Final Plat
of record by the Calhoun County Commissioner's Court; and,
WHEREAS, the Calhoun County Commissioner's Court approved the
Preliminary Plat of CARACOL on July 13, 2006; and,
WHEREAS, the Calhoun County Commissioner's Court approved Blackberry
Island, L.P.'s irrevocable letter of credit in the amount of $1,556,500.00; and,
WHEREAS, Blackberry Island, L.P., the Sub -divider of CARACOL requests
from the Commissioner's Court permission to draw down a portion of the irrevocable
letter of credit because it has completed a portion of the work as certified by Urban
Engineering; and,
WHEREAS, the Calhoun County Subdivision Regulations and the Court's
resolution on August 10, 2006 allows for this draw down; and,
WHEREAS, on January 25, 2007 the Commissioner's Court approved the draw
down of Pay Estimate 1 and Pay Estimate 2 in the total amount of $253,986.19; and
WHEREAS, on February 22, 2007 the Commissioner's Court approved the draw
down of Pay Estimate 3 in the total amount of $179,545.73;
WHEREAS, on April 12, 2007 the Commissioner's Court approved the draw
down of Pay Estimate 4 in the total amount of $76,153.27; and
WHEREAS, Urban Engineering has certified Pay Estimate 5 (Mercer) and Pay
Estimate 1 (D&W Construction) for a total amount of $220,294.75.
NOW THEREFORE, BE IT KNOWN:
The Calhoun County Commissioner's Court hereby approves BLACKBERRY
ISLAND, L.P.' S request to draw down the irrevocable letter of credit held in escrow with
the Calhoun County Commissioner's Court in the amount of $198,265.28, which is 90%
of Pay Estimate 5 (Mercer) and Pay Estimate 1 (D&W Construction).
The Calhoun County Commissioner's Court further ORDERS that the remaining
funds as evidenced by said irrevocable letter of credit shall remain in holding by the
Calhoun County Judge in escrow to ensure the completion of certain infrastructure as
depicted in the Final Plat;
PASSED, ADOPTED AND APPROVED, on this >U day of May, 2007.
jMAa6A P (I 4)�dv-
ichael . P eif r, o ty Judge
0—�,
Roger C. G van Vern Lyssy
Calhoun County Co m' sioner, Pct. 1 Calhoun County Commissioner, Pct. 2
Neil ritsch kenneth W. Finster
Calhoun County Commissioner, Pct. 3 Calhoun County Commissioner, Pct. 4
2
ATTEST:
ANITA FRICKE
CALHOUN COUNTY CLERK
By:
Wendy Mary , Deputy
FINAL PLAT ON LUCCIA SUBDIVISION AT MAGNOLIA BEACH IN PRECINCT #1:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Final
Plat on Luccia Subdivision at Magnolia Beach in Precinct #1. Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor.
FINAL REVISED PLAT OF BAYPOINT SUBDIVISION IN PRECINCT #1:
Pass on this Agenda Item.
ACCEPT AMENDMENT OF THE FORFEITURE FUND IN THE OFFICE OF THE CRIMINAL DISTRICT
ATTORNEY:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept amendment of the
Forfeiture Fund in the Office of the Criminal District Attorney, Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor.
APPLICATION FOR VALERO CREDIT CARD FOR THE CALHOUN COUNTY SHERIFF'S
DEPARTMENT AND AUTHORIZE SHERIFF TO SIGN:
Pass on this Agenda Item.
CONTRACT FOR IKON COPIER WITH THE CALHOUN COUNTY SHERIFF'S DEPARTMENT AND
AUTHORIZE COUNTYJUDGE TO SIGN:
A Motion was made by Commissioner Fritsch and seconded by Judge Pfeifer to approve the Contract for an
IKON Copier with the Calhoun County Sheriffs Department and authorize County Judge to sign.
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
Document Efficiency
At Worker'
Product Schedule Number.
State and Local Government
Master Agreement Number:
This Image Management Plus Product Schedule ("Schedule") is made part of the State and Local Government Master Agreement ("Master .Agreement") identified
on this Schedule between IKON Office Solutions, Inc. ("we" or "us") and COUNTY OF CALHOUN as Customer ("you").
All terms and conditions of the Master Agreement are incorporated into this Schedule and made a part hereof It is the intent of the parties that this Schedule be separately
enforceable as a complete and independent agreement, independent of all other Product Schedules to the Master Agreement
Cucmtucia lurnD UAMN
COUNTY OF CALHOUN
Customer (Bill to) 211 SOUTH ANN STREET
Address PORT LAVACA TX 77979
CALHOUN COUNTY SHERIFF OFFICE
Product Location 211 SOUTH ANN STREET
Address PORT LAVACA TX 77979
City County State Zip City County State Zip
Customer Contact Name: Customer Telephone Number: er/F.-mail Address:
LISA MUSGRAVE 1361-553-4646
PRODUCT DESCRIPTION ("PRODUCTS")
Quantity Equipment Description: Make, Model & Serial Number Quantity Equipment Description: Makc, Model & Serial Number
1 CANON IR3030
' `Minimum term (mos.)
Cost Cost of
Guaranteed Minimum
Nleter Rcading/Billing
Per Image Additional Images
Monthly/Quarterly/Other
For Additional Images
48
_ s .0095
Payment Due
Images 2500
Advance Payment (with tax) $-..._......._..
Monthly
X Quarterly
Minimum Payment
Without Tax
X Monthly `Quarterly
_ Apply to 1st Payment
_Other
$ 211.00
Other
_ Other
Sales Tax Exempt: 1)( 2es (Artach Exemption Cerrificate) Custutner Billing Reference Number (BO4, etc.) _ -
Addendum(s) Attached: ❑ Yes (Check if yes and indicate total "amber of pages:
TERMS AND CONDITIONS
I. The first Payment will be due on the Effective Date. The deliver' date is to he indicated by signing a separate acceptance form.
2. YOU, the undersigned Customer, have applied to us ro use the above-dewribcd items ("Products") for lawful commercial (non -consumer) purposes. T7fIS IS kN- UNCONDITIONAL,
NON -CANCELABLE AGREEMENT FOR THE MINIMUM TERM INDICATED ABOVE. If we accept this Schedule, you agree to use the aiaove Product(s) on all the terms
hereof, including the "lerms and Conditions on the Master Agreement. THIS WILL ACKNOWLEDGE THAT YOiT HAVE READ AND UNDERSTAND. THIS
SCHEDULE AND THE MASTER AGREEMENT AND HAVE RECEIVED A COPY OF THIS SCHEDULE AND THE MASTER AGREEMENT.
3. Image Charees/Meters: In return fur the Minimum Payment, you are entitled to use the number of Guaranteed Minimum Monthly/Quarterly/Other Images. If you use more than the
Guaranteed Minimum Monthly/Quarterly/Other Images in any monthly/quarterly/other period, as applicable, you will additionally pay a charge equal ro the number of additional
metered images times the Cost of Additional Images. If we determine that you have used more than 20% over the manufacturers recommended specifications for supplies, you agree to
pay reasonable charges for those excess supplies. The meter reading frequency is the period of time. (monthly, quarterly, semi-annually or annually) for which the number of images used
will be reconciled. The meter reading frequency and corresponding additional charges, if any, may be different than the Minimum Payment frequency. You will provide its or our designee
with the actual meter reading upon request. If such meter reading is not received within 7 days, we may estimate the number of images used. Miusnuents for estimated charges for addi-
tional images will be made upon receipt of actual meter readings. Notwithstanding any adjustment, you will never pay less than the Minimum Payment.
4. Additional provisions (if any) are:
CUSTOMER
XTitle: Date:
.Aut prized Sign
_o_ unty Jude 5--1.0..2.7
(.Authorized Signed tine pan
f
IKON OFFICE SOLUTIONS, INC.
X Title: Date:
Authorized Signer
(.Authorized Signer's printed name)
"1 4
Document Efficiency
Equipment Removal or Buyout Authorization
Customer Name:
COUNTY OF CALHOUN
Date Prepared:
Contact Name:
LISA MUSGRAVE
Phone:
(361) 553-asps
Address:
211 SOUTH ANN STREET -
City:
PORT LAVACA
Slate:
TX Zip: 979
Fax./Ema.11:
/I1samusgrave2004@yahoo.com
1
CANON, IR3300, MPHO9964
Check if additional Product Description page(s) attached
This Authorization applies to the equipment identified above and to the following Removal/Buyout option: (CHECK ONE 1
Equipment Owned by Customer. This Authorization will confirm that you desire to engage IKON Office Solutions, Inc. ("IKON') to pick-up
and remove certain items of equipment that are owned by you, and that you intend to issue written or electronic removal requests (whether such
equipment is identified in this Authorization, in a purchase order, in a letter or other written fonn) to us from time to time for such purpose. By
signing below, you confirm that, with respect to every removal request issued by you (1) IKON may rely on the request, (2) the request shall be
govcmed by this Authorization, (3) you have good, valid and marketable title to such equipment and have satisfied all payment and other
obligations relating to such equipment.which may be owing to any third party under any applicable lease, financing, sale or other agreements,
(4) you have obtained any and all necessary consents and approvals required to authorize IKON to remove such items of equipment and to take
title thereto, and (5) by this Authorization, you hereby transfer good and valuable title and ownership to IKON to the equipment, free and clear
of any and all liens and encumbrances of any nature ';whatsoever and you will cause to be done, executed and delivered all such further
instruments of conveyance as may be reasonably requested for the vesting of good title in IKON. IKON does not assume any obligation,
payment or otherwise, under any lease, financing, sale or other agreements relating to any equipment. Such agreements shall remain your sole
responsibility. As a material condition to the performance by IKON, you hereby release IKON from, and shall indemnify, defend and hold
IKON harmless from and against, any and all claims, liabilities, costs, expenses and fees arising from or relating to any breach of your
representations or obligations in this Authorization or of any obligation owing by you to any third party in respect of all equipment identified in
the removal requests issued by you.
Eauipnment Leased by Customer from IKON. IOS Capital or IKON Financial Services. This Authorization will confirm that you desire to
engage IKON to pick-up and remove certain items of equipment that are currently leased by you from IKON, IOS Capital or IKON Financial
Services, and that you intend to issue written or electronic removal requests (whether such equipment is identified in this Authorization, in a
purchase order, in a letter or other v%Titten form) to us from time to time for such purpose. By signing below, you confine that, with respect to
every removal request issued by you (1) IKON may rely on the request, and (2) the request shall be governed by this Authorization. If you are
entering into a new lease with IKON or IKON Financial Services in connection with the upgrade of currently leased equipment, IKON agrees
that following acceptance, the new lease will terminate the existing lease with respect to any upgraded equipment. Except for the obligations
of IKON to pick-up and remove items of upgraded equipment, IKON does not assume any obligation, payment or otherwise, under your lease
agreement, which shall remain your sole responsibility. As a material condition to the performance by IKON, you hereby release IKON from,
and shall indemnify, defend and hold IKON harmless from and against, any and all claims, liabilities, costs, expenses and fees arising from or
relating to any breach of your representations or obligations in this Authorization or of any obligation owing by you under your lease agreement.
Equipment Leased by Customer from a Third Party. Upon execution and delivery by Customer of a sale, lease (and related delivery and
acceptance certificate), service and/or other agreement ("Agreement") between IKON and/or IKON Financial Services, IKON agrees to pay to
(A) the customer (and Customer hereby agrees to promptly pay such amount to the belownamed payee ("Payee")), or
(B) H the Payce identified below, an amount ("Buy Out Amount") equal to to pay off and/or reduce Customer's
obligations owing under that certain equipment lease agreement no.
("Third Party Lease") between Customer and Payee relating to the equipment identified in the Third Party Lease ("Equipment").
W-9 included Third Party Quote or Proof of Buyout Amount attached
Mailing Method � Mail Check (Regular) Gvenught Check
Payee Name: Vendor Code:
Address:
City, State, & Zip Code:
Attention:
Distribution Code (for 3rd party transaction):
The Buy Out Amount represents the total amount payable by IKON for such purpose. IKON shall have no obligation, and does not assume any
obligation, tinder the Third Patty Lease. Customer acknowledges that Customer is solely responsible to make payments to the Payee under the Third
Party tease, to return the Equipment at the appropriate time to the appropriate location as determined by the Payee, and to firlfill any and all payment and
other obligations under the Third Party Lease. Customer agrees to indemnify and hold IKON harmless from any losses, damages, claims, suits and
actions (including reasonable attorneys' fees) arising from the breach by Customer of any of its obligations contained in this authorization and/or the
Third Party Lease.
AGREED AND ACCEPTED:
CUSTOMER IKON OFFICE SOLUTIONS, INC.
By: & I Prepared By:
Name: MichAe 1 er Approved By:
Title: County Judge Name:
Date: 05-10-2007 Title:
Date:
Form - Equipment Buyout Removal.1105
IKON Web Sales Forms mill IM CRINICM %. ; 1% 11 111
MONTHLY REPORTS:
County Clerk, Extension Service, JP 1, 2, 3, and 4 presented their monthly reports for April 2007 and after
reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to
accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
ANITA FRICKE - COUNTY CLERK
MONTHLY REPORT RECAPITULATION
OFFICE FUND - APRIL 2007
CIVIL FUNDS
County Fees
County Clerks Fees
Recording $24,519.50
Probate 280.00
Civil 640.00
Total County Clerk's Fees
$25,439.50
Judge's Fees
Probate 20.00
Civil 80.00
Total Judge's Fees
100.00
Probate Fees (Education Fees)
35.00
Sheriffs Fees
525.00
Jury Fees
0.00
Law Library Fees
805.00
Beer Licenses
0.00
Appellate Fund (TGC)
115.00
Court Reporter Fees
345.00
Civil Indigent Fees
155.00
Record Management Fees (County Clerk)
4,185.00
Record Management Fees (County)
155.00
Security Fees (County)
999.00
Bond Forfeitures
0.00
Subtotal County Fees
$32,858.50
State Fees
Judicial Funds (CV$1232 + PR$539) 1,771.00
Marriage License Fees 263.50
Birth Certificate Fees 153.00
Total State Fees 2,187.50
SUBTOTAL $35,046.00 $35,046.00
Overpmt of Filing Fees to be Refunded by Co. Clk. 0.00
TOTAL CIVIL FUNDS COLLECTED $35,046.00
CRIMINAL FUNDS $10,717.15 + $1,039.50)
Total Criminal Court Costs & Fines & Pre -Trial Diversion
TOTAL FUNDS RECEIVED (As per ACS Report)
Bank Interest Earned
TOTAL FUNDS RECEIVED
Less Refunds for Overpayment of Filing Fees
ADJUSTED FUNDS RECEIVED
Plus Re -Deposit of NSF Checks (Not recorded in ACS)
Less NSF Checks (Not recorded in ACS)
11,756.65
$46,802.66
79.63
$46,882.28
0.00
$46,882.28
Co. Clerk Check / 79 AMOUNT DUE COUNTY TREASURER $",882.28
ANITA FRICKE - COUNTY CLERK
MONTHLY REPORT RECAPITULATION (conl)
OFFICE FUND - APRIL 2007
DISBURSEMENTS
CK# Payable To Description Amount
978 Rhonda Kokena, Co. Treas. April report 2007 $53,499.07
$0.00
$0.00
$0.00
TOTAL DISBURSEMENTS
$53,498.07
CASH ON HAND. OFFICE FUND
BANK RECONCILIATION, OFFICE FUND
Beginning Book Balance
$53,437.41
Ending Bank Balance
$45,257.96
Funds Received
46,882.28
Outstanding Deposits—
1,956.00
Disbursements
-53,499.07
Outstanding Checks—
(393.34)
Plus Redeposit of NSF Checks
Plus Other Items"
Less NSF Checks
Less Other Items"
Ending Book Balance
$46,820.62
Reconciled Bank Balance
$46,820.62
CASH ON HAND: TRUST FUND
BANK RECONCILIATION, TRUST FUND
Beginning Book Balance
$52,548.38
Ending Bank Balance
$52,548.38
Funds Received
0.00
Outstanding Deposits**
0.00
Disbursements
0.00
Outstanding Checks**
0.00
Ending Book Balance
$52,548.38
Reconciled Bank Balance
$52,548.38
**See Attached
SUBMITTED BY: Anita Fricke, County Clerk RO Mictol J. feif , Cou Judge
Texas Cooperative
�= EXTENSI
The Texas A&M Unix
Calhoun County Extension Office
186 CR 101 (physical) • P.O. Box 86 (mailing) • Port Lavaca, TX 77979
(361) 552-9747 • (361) 552-6727 (fax) • http://calhoun-tx.tamu.edu
4-H & YOUTH DEVELOPMENT COORDINATOR ACTIVITY REPORT TO CALHOUN COUNTY
COMMISSIONERS' COURT
Activity Report For: Jeremy Rounsavall 4-H & YOUTH DEVELOPMENT
COORDINATOR
Selected Major Activities Since Last
Report
Month April 2007
* Denotes Night OR Weekend Activity
Date - Activity Report
0.0 Miles Driven
1 Traveled home from San Angelo with Judging Team.
2 Office Management. Responded to clientele inquiries regarding 4-H.
Communication methods included phone contact, office visits, fax, and
3 email.
4 Held Reasons and Quiz Bowl practice.
Office Management. Responded to clientele inquiries regarding 4-H.
5 Communication methods included phone contact, office visits, fax, and
email.
9 Traveled to Kingsville to meet with professors and set up classes for the
10 Judging Team to practice.
Visited with Mike Wall about Junior Livestock Show.
Office Management. Responded to clientele inquiries regarding 4-H.
1 1 Communication methods included phone contact, office visits, fax, and
12 email.
13 Held Reasons and Quiz Bowl practice.
Went to Calhoun High to check facilities for upcoming
14 Meeting with Jodi McManus, District 11 4-H Specialist.
1-6Office Management. Responded to clientele inquiries regarding 4-H.
17 Communication methods included phone contact, office visits, fax, and
email.
18 Hosted District 1 1 Round -Up at Calhoun High School.
19 Office Management. Held reasons practice.
20 Met with Jeff Stapper, San Patricio County Agent, about 4-H Programs
their involvement in the community. Held reasons practice. Attended
21 Leadership Advisory Board Meeting.
23 Office Management. Held reasons practice. Prepared for Council
Meeting.
24 Office Management. Held reasons practice. Attended 4-H Council
Meeting.
25-30 Office Management. Traveled to College Station for the Multi District
Livestock Judging Contest.
cr,
0°
Date Activity Report
Multi District Livestock Judging Contest. Returned Home.
Office Management. Responded to clientele inquiries regarding 4-H.
Communication methods included phone contact, office visits, fax, and
email.
Office Management. Responded to clientele inquiries regarding 4-H.
Communication methods included phone contact, office visits, fax, and
email.
Project shopping in North Texas, Kansas, and Missouri.
40 - Office Visits - FCS NR Newsletters
150 - Phone Calls 190 - 4-H Newsletters
200 - E-Mail & Correspondence -
- News Releases -
Upcoming Events May 2006
For
Date Upcoming Event
5 Commercial Heifer Tag -in
7 6Mile/ Sand -dollar Officer Inductions
11 State Fair Swine Tag deadline
15 Turkey order's ready
18-19 Youth Rodeo
19 Poultry Workshop
Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national
origin.
The Texas ARM I Iniversity SvOpm. I I.S. D(-nnrtmPnt of Ac uric t j1h ira. nnrt the Cni inty Commissioners Coi irts of TPxns CoonPrntinc i.
Jeremy W. Rounsavall
4-H/ Youth Development Coordinator
Calhoun County
5/07/2007
Date
Texas Cooperative Extension
Texas A&M University System
Monthly Schedule Of Travel
Calhoun County - 4-H/Youth Development Coordinator
Name: Jeremy Rounsavall Title: 4-HNouth Development Coordinator
County: Calhoun County Month: April 2007
nate Travel Descrintion Miles Meals Lodaina
3/27-4/1
Panhandle Judging Trip
1400.0
5-Apr
Kingsville Judging ractice
200.0
4/20-4/41
Multi -District Judging College Station CT
300.0
4/25-4/30
Project Shopping in Kansas and Missouri
1700.0
TOTAL
3600.0
$0.00
$0.00
-- c i uenotes use or Lounty venue
Other Expenses (Listed) Cost
TOTAL $0.00
I hereby certify that this is a true and correct report of travel (mileage) and other expenses incurred by me in
performance of my official. Os for the month shown.
5/7/2007
Jer, ' � Ro sa all Date
4-' /1� Lth Development Coordinator
Calhoun County
Texas Cooperative Calhoun County Extension Office
EXTENSION 186 CR 101 (physical) • P.O. Box 86 (mailing) • Port Lavaca,
TX 77979
EXTENSION AGENT ACTIVITY REPORT TO CALHOUN COUNTY COMMISSIONERS' COURT
Activity Report For: Bethany I. Bowman, B.S. County Extension Agent
Family & Consumer Sciences
Selected Major Activities Since Last 492.3 Miles
Report Driven
Month April 2007
* Denotes Night OR Weekend Activity
Date Activity Report
4/2 Attended Extension Education Association (EEA) council meeting.
Council discussed upcoming luncheon fundraiser, gave report of Spring
Conference attended last month, and began planning for 2008
conference to be hosted by Calhoun County EEA. Administered lesson
three in Master of Memory program series covering learning strategies for
better memory retention.
4/3 General office management. Returned phone and e-mail inquiries.
Began program planning for Parent Reading Workshop at
Jackson/Roosevelt Elementary.
4/4 Continued work on monthly reports including; Commissioner's Report,
TeXAS Reports and Better Living for Texans (BLT). Continued program
planning for BLT program at Port Lavaca Head Start.
4/5 Met with parent -teach liaison from JR Elementary to discuss upcoming
parent reading workshop on 4/10. Finalized monthly reports.
4/6 Met with 4-H member to work on application for 4-H National Congress.
General office management. Returned phone and e=mail inquiries.
Continued work on program materials for upcoming BLT program. 1/2 DAY
4/9 Updated past BLT reports for the 2006-2007 year per program manager
request. Returned phone and e-mail inquiries. Continued program
preparations for parent reading workshop at JR Elementary. Continued
preparations for upcoming 4-H District Round -Up and Fashion Show to be
hosted at Calhoun High School 4/14.
4/10 *Parent reading workshop at JR Elementary.
4/1 1 Finalized program planning and preparations for BLT program on 4/12.
Began preparations for upcoming parenting class on 4/19. Began issue
L
kite Activity Report
validation process for upcoming Spring Leadership Advisory Board
meeting.
4/12 Meeting with District Fashion Show and Round -Up planning committee to
finalize arrangements for Saturday's event at Calhoun High School. *BLT
program at Head Start covering shopping strategies
4/13 Continue preparations for 4-H District Round -Up and Fashion Show to be
hosted by Calhoun County Extension at Calhoun County High School.
4/14* *District 11 4-H Round -Up and Fashion Show at Calhoun County High
School
4/16 Work with local 4-H member on 4-H National Conference Planning
Committee application. Meet with fellow agents to prepare for
Tuesday's Leadership Advisory Board meeting.
4/17 *Held Calhoun County Extension Leadership Advisory Board Spring
meeting (LAB). Meeting covered the following: introduction to roles and
responsibilities of Leadership Advisory Board, past programming efforts
and issues addressed discussion and identification of current issues
affecting Calhoun County. Meeting was attended by 5 LAB members
and hosted by CEA-FCS and 4-H Coordinator.
4/18 Spoke at J/R Elementary to promote upcoming summer reading
program. Attended online conference for new agents to prepare for
upcoming New Agent Orientation to be held in College Station April 24-
27.
4/19 Conduct Session 2 of Strengthening Families program. Session 2 of SFP
covered goals, objectives and rewards. Class was attended by 6
parents and will continue May 3. Met with District Extension Administrator
Darrell Dromgoole and Calhoun County Extension Staff.
4/20 Judge at Wharton County Youth Fair.
4/23 Work on monthly reports, program planning for May EEA meeting. *Travel
to College Station for New Agent Orientation.
4/24-4/27 New Agent Orientation in College Station.
4/30 Work on monthly reports, general office management.
4�
21' - Office Visits
78 - Phone Calls
165 - E-Mail & Correspondence
1 - News Releases
- FCS NR Newsletters
- 4-H Newsletters
400 - Program Announcements
Upcoming Events May 2007
For
Date Upcoming Event
5/3 Session Two (continue) of Strengthening Families Program
5/4 Better Living for Texans training at D-1 1 office in Corpus Christi
5/7 Master of Memory: Lesson 3, May EEA Council and club meeting
5/15 Calhoun County EEA Soup Luncheon fundraiser at Bauer Exhibit Building
5/17 Healthy Aging Conference in Victoria
Bethany Inesta Bowman
County Extension Agent
Family & Consumer Sciences
Calhoun County
05/07/2007
Date
Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or
national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts
of Texas Cooperating.
Texas Cooperative Extension
Texas A&M University System
Monthly Schedule Of Travel
Calhoun County Extension Agent Family & Consumer Sciences
Name: Bethany Bowman Title: CEA - Family & Consumer Sciences
County: Calhoun County Month: April 2007
nafa Travel Descrintion Miles Meals Lodaina
10-A r
Parent reading workshop at JR Elementary.
4.1
12-A r
Meeting with District Fashion Show and Round -Up
planning committee to finalize arrangements for
Saturday's event at Calhoun High School. *BLT
program at Head Start covering shopping strategies
District 11 4-H Round -Up and Fashion Show at
Calhoun County High School
4.8
14-A r
5.2
20-A r
Judge at Wharton County Fair
136.2
4/23-4/27
New Agent Orientation in College Station
342 CT
TOTALI
150.3
$0.00
$0.00
- c i uenotes use of county venue
Other Expenses (Listed) Cost
TOTAL $0.00
I hereby certify that this is a true and correct report of travel (mileage) and other expenses incurred by me in
performance of my official duties for the month shown.
_�
5/7/2007
Bethany Inesta Bowman Date
County Extension Agent
Family & Consumer Sciences
Calhoun County
l�
MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS
4/27/2007
ACCOUNT NUMBER
CR 1000-001-45011
CR 1000-001-44190
CR
CR
CR
CR
CR
CR
CR
CR
CR
1000-001-44361
1000-001-44010
1000-001-44061
1000-001-46010
1000-001-49110
1000-999-20741
1000-999-20744
1000-999-20746
1000-999-20770
COURT NAME: JUSTICE OF PEACE NO. 1 - HOPE KURTZ
MONTH OF REPORT: APRIL
YEAR OF REPORT: 2007
ADMINISTRATIVE FEES:
DEFENSIVE DRIVING
CHILD SAFETY
TRAFFIC
ADMINISTRATIVE FEES
EXPUNGEMENT FEES
MISCELLANEOUS
ACCOUNT NAME
FINES
SHERIFF'S FEES
AMOUNT
1,068.45
364.19
20.00
0.00
15.00
0.00
0.00
0.00
TOTAL ADMINISTRATIVE FEES
35.60
CONSTABLE FEES -SERVICE
25.00
JP FILING FEES
15.00
INTEREST
0.00
OVERPAYMENTS (LESS THAN $10)
0.00
DUE TO STATE -DRIVING EXAM FEE
0.00
DUE TO STATE-SEATBELT FINES
0.00
DUE TO STATE -OVERWEIGHT FINES
0.00
DUE TO JP COLLECTIONS ATTORNEY
67.50
TOTAL FINES, ADMIN. FEES & DUE TO
STATE
$1,575.14
CR
2670-001-44061
COURTHOUSE SECURITY FUND
$41.20
CR
2720-001-44061
JUSTICE COURT SECURITY FUND
$6.54
CR
2719-001-44061
JUSTICE COURT TECHNOLOGY FUND
$42.20
CR
SCHOOL CROSSING FUND
$0.00
CR
7541-999-20747
DUE TO PARKS & WILDLIFE
147.05
CR
7541-999-20748
DUE TO P & W - WATER SAFETY
0.00
TOTAL DUE TO TX PARKS & WILDLIFE
$147.05
STATE ARREST FEES
DPS FEES
38.55
P&W FEES
0.00
TABC FEES
0.00
CR
7020-999-20740
TOTAL STATE ARREST FEES
38.55
CR
7070-999-20610
CCC-GENERAL FUND
49.95
CR
7070-999-20740
CCC-STATE
449.51
CR
7860-999-20610
STF/SUBC-GENERAL FUND
3.00
CR
7860-999-20740
STF/SUBC-STATE
57.00
CR
7950-999-20610
TP-GENERAL FUND
56.86
CR
7950-999-20740
TP-STATE
56.86
CR
7480-999-20610
CIVIL INDIGENT LEGAL-GEN. FUND
0.10
CR
7480-999-20740
CIVIL INDIGENT LEGAL -STATE
1.90
CR
7970-999-20610
TUFTA-GENERAL FUND
40.00
CR
7970-999-20740
TUFTA-STATE
80.00
CR
7505-999-20610
JPAY - GENERAL FUND
3.40
CR
7505-999-20740
JPAY - STATE
.60
2
CR
7857-999-20610
JURY REIMBURSEMENT FUND- GEN FUND
1.96
CR
7857-999-20740
JURY REIMBURSEMENT FUND- STATE
17.68
TOTAL COURT COSTS & ARREST FEES
$877.37
DR
7541-999-20759
JP1 CLEARING ACCT
$2,689.50
DUE TO OTHERS (Purchase Orders Attchd)
CALHOUN COUNTY ISD
0.00
DA - RESTITUTION
0.00
REFUND OF OVERPAYMENTS
0.00
OUT -OF -COUNTY SERVICE FEE
50.00
CASH BONDS
0.00
TOTAL DUE TO OTHERS
$50.00
TOTAL COLLECTED -ALL FUNDS
$2,739.50
LESS: TOTAL TREASUER'S RECEIPTS
$2,739.50
Revised 4/23/07
OVER/(SHORT)
$0.00
04/27/2007
Money Distribution Report
JUDGE HOPE D. KURTZ APRIL 2007
Page 1
Receipt Cause/Defendant
--
I Code
-----------------------------------------------------------------------------------------
Amount
Code
Amount
Code
Amount I
Code
Amount
Code
Amount
Code
Amount
Total
3680738 JC-07-010
04/05/2007
( SFEE
75.00
INDF
2.00
FFEE
15.00
RANDY & SHERRI, MACHA
92.00
Cash
3680739 1999-523
04/09/2007
JCPT
1.00
CVC
15.00
( TFC
3.00
CCC
17.00
FA
5.00
JCD
0.25
195.00
FORD, RONALD JEAN
CHS
3.00
SAF
5.00
I WRNT
�5IOO;I
TIME
25.00
DPSC
30.00
FINE
40.75
Money Order
3680740 1999-522A
04/09/2007
JCPT
2.00
CVC
17.00
CCC
15.00
FA
5.00
JCD
0.50
CMI
0.50
320.00
FORD, RONALD JEAN
WRNT
16
TF
4.00
I DPSC
30.00
FINE
196.00
Money Order
I
'
3680741 1999-522
04/09/2007
JCPT
2.00
CVC
15.00
TFC
3 00
CCC
17.00
FA
5.00
JCD
0.25
205.00
FORD, RONALD JEAN
I CHS
3.00
SAF'
5.00
I WRNT
t0 00'
TIME
25.00
DPSC
30.00
FINE
49.75
Money Order
3680742 2007-0042
04/10/2007
I CCC
40.00
I CHS
4.00
I SAF
5.00 I
TF
4.00 I
JCSF
1.00
I JSF
3.00 I
135.00
GARCIA, GINA MARIE
FINE
74.00
JPAY
4.00
Money Order
i
i
3680743 2007-0056
04/10/2007
I TFC
3.00
I CCC
40.00
I CHS
4.00
SAF
5.00 I
TF
4.00
I SUBC
30.00 I
104.00
GUERRA, RAUL III
I JCSF
1.00
I JSF
3.00
I DDC
10.00 I
JPAY
4.00
Cash
I
I
I
i
I
3680744 2007-0078
04/11/2007
I CCC
40.00
I CHS
4.00 I
SAF
5.00 I
TF
4.00 I
JCSF
1.00
I JSF
I
3.00 I
130.00
WIGINTON, JOHN KEVIN
I PWF
73.00
Money Order
I
I
I
I
I
3680745 2007-0013
04/12/2007
I CCC
40.00
I CHS
4.00 I
SAF
5.00 I
WRNT
°5000`"I
TF
4.00 I
DPSC
30.00 I
292.50
GRIFFITH, JONATHAN COY
I JCSF
1.00
I JSF
3.00 I
FINE
84.00 I
CSRV
67.50 (
JPAY
4.00
Cash
I
I
I
I
I
I
3680746 2007-0043
04/12/2007 I
CCC
12.21
I CHS
1.22 I
SAF
1.52 I
TIME
7.62 I
TF
1.22 I
JCSF
0.30 I
25.00
TAYLOR, STANLEY WAYNE
JSF
0.91
Cash
i
3680747 2007-0052
04/12/2007 I
CCC
40.00
I CHS
4.00 I
SAF
5.00 I
TF
4.00 I
JCSF
1.00 I
JSF
3.00 I
160.00
MESA, KEITH RYAN
I
PWF
99.00
I JPAY
4.00
Cash
3680748 2007-0018
04/16/2007 I
CCC
9.75 I
CHS
0.98 I
SAF
1.22 I
TIME
6.10 I
TF
0.98 I
JCSF
0.24 I
20.00
MORALES, CHRISTOPHER
RENE I
JSF
0.73
Cash
I
I
I
I
I
I
3680749 2007-0078
04/17/2007 I
PWF
1.00 I
JPAY
4.00 I
I
I
I
I
I
5.00
WIGINTON, JOHN KEVIN
Money Order
I
I
i
I
i
I
3680750 2007-0102
04/18/2007 I
TFC
3.00 I
CCC
40.00 I
CHS
4.00 I
SAF
5.00 I
TF
4.00 I
SUBC
30.00 I
104.00
HINOJOSA, CARLOS JR
I
JCSF
1.00 I
JSF
3.00 I
DDC
10.00 I
JPAY
4.00
Money Order
I
I
I
I
I
I
3680751 2003-0009
04/26/2007 I
JCPT
2.00 I
CVC
15.00 I
CCC
17.00 I
FA
5.00 I
JCD
0.50 I
CHS
3.00 I
380.00
GALLAWAY, JIMMY LEE
III I
CMI
0.50 I
LAF
5.00 I
WRNT
50.00 I
TIME
25.00 I
TF
4.00 I
FINE
253.00
Personal Check
3680752 2003-0008A
04/26/2007 I
JCPT
2.00 I
CVC
15.00 I
CCC
17.00 I
FA
5.00 (
JCD
0.50 I
CHS
3.00 I
392.00
GALLAWAY, JIMMY LEE
III I
CMI
0.50 I
WRNT
'30:00 I`TF
4.00 I
FINE
295.00
Personal Check
I
I
I
I
I
I
I
3680M 2003-0008
04/26/2007 I
JCPT
2.00 I
CVC
15.00 I
TFC
3.00 I
CCC
17.00 I
FA
5.00 I
JCD
0.50 I
180.00
GALLAWAY, JIMMY LEE
III I
CHS
3.00 I
CMI
0.50 I
LAF
5.00 I
WRNT
50.00'I
TIME
25.00 (
TF
4.00
Personal Check
I
FINE
50.00 1
I
I
1
I
i
o.oa
g�a a0o•06
04/27/2007 Money Distribution Report page 2
JUDGE HOPE D. KURTZ APRIL 2007
---------------------------------------------------------------------------------------------------------
The following totals represent - Cash and Checks Collected
Type Code Description Count Retained Disbursed Money -Totals
The following totals represent - Cash and Checks Collected
COST
CCC
CONSOLIDATED COURT COSTS
14
36.20
325.76
361.96
COST
CHS
COURT HOUSE SECURITY
13
41.20
0.00
41.20
COST
CMI
CMI
4
0.20
1.80
2.00
COST
CVC
CVC
6
9.20
82.80
92.00
COST
DPSC
DPS OMNIBASE FEE
4
39.60
80.40
120.00
COST
FA
FA
6
3.00
27.00
30.00
COST
JCD
JCD
6
0.25
2.25
2.50
COST
JCPT
JCPT
6
1.10
9.90
11.00
COST
JCSF
JUSTICE COURT SECURITY FUND
8
6.54
0.00
6.54
COST
JSF
JUROR SERVICE FUND
8
1.97
17.67
19.64
COST
LAF
SHERIFF'S FEE
2
10.00
0.00
10.00
COST
SAF
DPS
10
34.20
8.54
42.74
COST
SUBC
SUBTITLE C
2
3.00
57.00
60.00
COST
TF
TECHNOLOGY FUND
12
42.20
0.00
42.20
COST
TFC
TFC
5
15.00
0.00
15.00
COST
TIME
TIME PAYMENT FEE
6
56.86
56.86
113.72
COST
WRNT
WARRANT FEE
7
350.00
0.00
350.00
FEES
CSRV
COLLECTION SERVICE FEE
1
67.50
0.00
67.50
FEES
DDC
DEFENSIVE DRIVING
2
20.00
0.00
20.00
FEES
FFEE
FILING FEE
1
15.00
0.00
15.00
FEES
INDF
INDIGENT FEE
1
0.10
1.90
2.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE
6
3.60
20.40
24.00
FEES
SFEE
SERVICE FEE
1
75.00
0.00
75.00
FINE
FINE
FINE
8
1,042.50
0.00
1,042.50
FINE
PWF
PARKS & WILDLIFE FINE
3
25.95
147.05
173.00
Money Totals
16
1,900.17
839.33
2,739.50
The following
totals represent - Jail Credit
and Community Service
COST
CCC
CONSOLIDATED COURT COSTS
0
0:00
0.00
0.00
COST
CHS
COURT HOUSE SECURITY
0
0.00
0.00
0.00
COST
CMI
CMI
0
0.00
0.00
0.00
COST
CVC
CVC
0
0.00
0.00
0.00
COST
DPSC
DPS OMNIBASE FEE
0
0.00
0.00
0.00
COST
FA
FA
0
0.00
0.00
0.00
COST
JCD
JCD
0
0.00
0.00
0.00
COST
JCPT
JCPT
0
0.00
0.00
0.00
COST
JCSF
JUSTICE COURT SECURITY FUND
0
0.00
0.00
0.00
COST
JSF
JUROR SERVICE FUND
0
0.00
0.00
0.00
COST
LAF
SHERIFF'S FEE
0
0.00
0.00
0.00
COST
SAF
DPS
0
0.00
0.00
0.00
COST
SUBC
SUBTITLE C
0
0.00
0.00
0.00
COST
TF
TECHNOLOGY FUND
0
0.00
0.00
0.00
COST
TFC
TFC
0
0.00
0.00
0.00
COST
TIME
TIME PAYMENT FEE
0
0:00
0.00
0.00
COST
WRNT
WARRANT FEE
0
0.00
0.00
0.00
04/27/2007 Money Distribution Report Page 3
JUDGE HOPE D. KURTZ APRIL 2007
---------------------------------------------------------------------------------------------------
The following totals represent - Jail Credit and Community Service
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
FEES
CSRV
COLLECTION SERVICE FEE
0
0.00
0.00
0.00
FEES
DOC
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
JPAY
DISTRICT JUDGE PAY RAISE
0
0.00
0.00
0.00
FEES
SFEE
SERVICE FEE
0
0.00
0.00
0.00
FINE
FINE
FINE
0
0.00
0.00
0.00
FINE
PWF
PARKS & WILDLIFE FINE
0
0.00
0.00
0.00
Credit Totals
0
0.00
0.00
0.00
The following
totals represent - Credit Card Payments
and Transfers
COST
CCC
CONSOLIDATED COURT COSTS
0
0.00
0.00
0.00
COST
CHS
COURT HOUSE SECURITY
0
0.00
0.00
0.00
COST
CMI
CMI
0
0.00
0.00
0.00
COST
CVC
CVC
0
0.00
0.00
0.00
COST
DPSC
DPS OMNIBASE FEE
0
0.00
0.00
0.00
COST
FA
FA
0
0.00
0.00
0.00
COST
JCD
JCD
0
0.00
0.00
0.00
COST
JCPT
JCPT
0
0.00
0.00
0.00
COST
JCSF
JUSTICE COURT SECURITY FUND
0
0.00
0.00
0.00
COST
JSF
JUROR SERVICE FUND
0
0.00
0.00
0.00
COST
LAF
SHERIFF'S FEE
0
0.00
0.00
0.00
COST
SAF
DPS
0
0.00
0.00
0.00
COST
SUBC
SUBTITLE C
0
0.00
0.00
0.00
COST
TF
TECHNOLOGY FUND
0
0.00
0.00
0.00
COST
TFC
TFC
0
0.00
0.00
0.00
COST
TIME
TIME PAYMENT FEE
0
0.00
0.00
0.00
COST
WRNT
WARRANT FEE
0
0.00
0.00
0.00.
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
JPAY
DISTRICT JUDGE PAY RAISE
0
0.00
0.00
0.00
FEES
SFEE
SERVICE FEE
0
0.00
0.00
0.00
FINE
FINE
FINE
0
0.00
0.00
0.00
FINE
PWF
PARKS & WILDLIFE FINE
0
0.00
0.00
0.00
Credit Totals
0
0.00
0.00
0.00
The following totals represent - Combined Money and Credits
COST
CCC
CONSOLIDATED COURT COSTS
14
36.20
325.76
361.96
COST
CHS
COURT HOUSE SECURITY
13
41.20
0.00
41.20
COST
CMI
CMI
4
0.20
1.80
2.00
COST
CVC
CVC
6
9.20
82.80
92.00
COST
DPSC
DPS OMNIBASE FEE
4
39.60
80.40
120.00
COST
FA
FA
6
3.00
27.00
30.00
0
04/27/2007
�
Money Distribution Report
1
Page 4
------------------------------------------------------------------------------------------------------------------------------------
JUDGE HOPE D.
KURTZ APRIL
2007
The
following
totals represent - Combined
Money and Credits
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
COST
JCD
JCD
6
0.25
2.25
2.50
COST
JCPT
JCPT
6
1.10
9.90
11.00
COST
JCSF
JUSTICE COURT SECURITY FUND
8
6.54
0.00
6.54
COST
JSF
JUROR SERVICE FUND
8
1.97
17.67
19.64
COST
LAF
SHERIFF'S FEE
2
10.00
0.00
10.00
COST
SAF
DPS
10
34.20
8.54
42.74
COST
SUBC
SUBTITLE C
2
3.00
57.00
60.00
COST
TF
TECHNOLOGY FUND
12
42.20
0.00
42.20
COST
TFC
TFC
5
15.00
0.00
15.00
COST
TIME
TIME PAYMENT FEE
6
56.86
56.86
113.72
COST
WRNT
WARRANT FEE
7
350.00
0.00
350.00
FEES
CSRV
COLLECTION SERVICE FEE
1
67.50
0.00
67.50
FEES
DOC
DEFENSIVE DRIVING
2
20.00
0.00
20.00
FEES
FFEE
FILING FEE
1
15.00
0.00
15.00
FEES
INDF
INDIGENT FEE
1
0.10
1.90
2.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE
6
3.60
20.40
24.00
FEES
SFEE
SERVICE FEE
1
75.00
0.00
75.00
FINE
FINE
FINE
8
1,042.50
0.00
1,042.50
FINE
PWF
PARKS & WILDLIFE FINE
3
25.95
147.05
173.00
Report Totals
16
1,900.17
839.33
2,739.50
04/27/2007 Money Distribution Report Page 5
JUDGE HOPE D. KURTZ APRIL 2007
------------------------------------------------------------------------------------------------------------------------------------
DATE
PAYMENT -TYPE
FINES
COURT -COSTS
FEES
BONDS
RESTITUTION
OTHER
TOTAL
00/00/0000
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1991
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1993
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1995
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1997
Cash & Checks Collected
90.50
309.50
0.00
0.00
0.00
0.00
400.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers"
0.00
0.00
0.00
0.00
0.00
0.00
0.00 J
Total of all Collections
90.50
309.50
0.00
0.00
0.00
0.00
400.00
09/01/1999
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
I
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00 '
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/2001
Cash & Checks Collected
794.00
478.00
0.00
0.00
0.00
0.00
1,272.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
794.00
478.00
0.00
0.00
0.00
0.00
1,272.00
09/01/2003
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01/01/2004
Cash & Checks Collected
331.00
533.00
203.50
0.00
0.00
0.00
1,067.50
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
331.00
533.00
203.50
0.00
0.00
0.00
1,067.50
TOTALS
Cash & Checks Collected
1,215.50
1,320.50
203.50
0.00
0.00
0.00
2,739.50
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
1,215.50
1,320.50
203.50
0.00
0.00
0.00
2,739.50
04/27/2007 Money Distribution Report Page 6
JUDGE HOPE D. KURTZ APRIL 2007
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL
State of Texas Quarterly Reporting Totals
Description Count Collected Retained Disbursed
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
8
261.96
26.20
235.76
09-01-01 - 12-31-03
24
160.00
16.00
144.00
09-01-99 - 08-31-01
0
0.00
0.00
0.00
09-01-97 - 08-31-99
10
77.50
7.76
69.74
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
EMS Trauma Fund (EMS)
0
0.00
0.00
0.00
Juvenile Probation Diversion Fees
0
0.00
0.00
0.00
Jury Reimbursement Fee
8
19.64
1.96
17.68
State Traffic Fees
2
60.00
3.00
57.00
Section II: As Applicable
State Police Officer Fees
10
42.74
34.20
8.54
Failure to Appear/Pay Fees
4
120.00
39.60
80.40
Judicial Fund - Const 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
6
113.72
56.86
56.86
Driving Record Fees
0
0.00
0.00
0.00
Judicial Support Fees
6
24.00
3.60
20.40
Report Sub Total
78
879.56
189.18
690.38
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: Stat Prob Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Stat Prob Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Stat Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Stat Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Cnst Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Cnst Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Dist Court District & Family Law
0
0.00
0.00
0.00
CF: Dist Court Other Divorce/Family Law
0
0.00
0.00
0.00
CF: Dist Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Family Protection Fee
0
0.00
0.00
0.00
CF: Judicial Support Fee
0
0.00
0.00
0.00
Report Sub Total
1
2.00
0.10
1.90
Total Due For This Period
79
881.56
189.28
692.28
THE STATE OF TEXAS Before me, the undersigned authority, this day
County of Calhoun personally appeared Celestine V. Menchaca, Justice
of the Peace Precinct 1, Calhoun County, Texas, who
being duly sworn, deposes and says that the above
and foregoing report is true and correct.
05/01/2007 Money Distribution Report Page 1
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
---------=--------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount I
Total
3398946 2007-0344
04/02/2007
I CCC
40.00
I CHS
4.00
I LAF
5.00
I TF
4.00
I JCSF
1.00
I JSF
3.00 I.
61.00
DAVIDSON; CHRISTIAN
BRYANT
I JPAY
4.00
I
I
I
I
I
I
Money Order
3398947 2005-0252
04/02/2007
I CSRV
10.00 I
I
I
I
I
I
10.00
QUINTANILLA, JOSE ANGEL
Cash
I
I
I
I
I
I
I
3398948 2005-0252A
04/02/2007
I JCPT
0.81 I
CVC
6.19 I
CCC
7.01
I FA
2.06
( JCD
0.21
I CHS
1.24 I
40.00
QUINTANILLA, JOSE ANGEL
I CMI
0.21 I
WRNT
20.62 I
TF
1.65
I
I
I
I
Cash
I
I
I
I
I
I
I
3398949 2002-0138A,
04/02/2007
I CSRV
25.00 I
I
I
I
I
(
25.00
GARZA, JOSE GUADALUPE
I
I
I
Cash
I
I
I
I
I
I
I
3398950 2007-0263
04/02/2007
I TFC
1.30 I
CCC
17.22 I
CHS
1.72
I LAF
2.15 I
TF
1.72
I SUBC
12.92 I
50.00
RODRIGUEZ, HECTOR ARRELLANO
I JCSF
0.43 I
JSF
1.29 I
FINE
11.25
I
I
I
I
Personal Check
I
I
I
I
I
I
I
3398951 HC2006-0014
04/02/2007 I
CCC
15.14
CHS
1.52 I
WRNT
18.94
I TF
1.52 I
DPSC
11.36 I
JCSF
0.38 I
50.00
WILLIAMS, BRADLEY
I
JSF
1.14 I
I
I
I
I
I
Money Order
I
I
I
I
I
I
I
3398952 2006-1444
04/02/2007 I
CCC
40.00 I
CHS
4.00 I
SAF
5.00
I WRNT
50.00 I
TIME
25.00 I
TF
4.00 I
507.00
LEE, DAVID LINCOLN
I
JCSF
1.00 I
JSF
3.00.I
FINE
254.00
I CSRV
117.00 I
JPAY
4.00 I
I
Money Order
I
I
I
I
I
I
I
3398953 2007-0338
04/02/2007 I
CCC
40.00 I
CHS
4.00 I
SAF
5.00
I TF
4.00 I
JCSF
1.00 I
JSF
3.00 I
115.00
LUCID, ISABEL
I
FINE
54.0011
JPAY
4.00 I
I
I
I
I
Money Order
I
I
I
I
I
I
I
3398954 2007-0331
04/02/2007 I
TFC
1.32 I
CCC
17.39 I
CHS
1.74
I LAF
2.17 I
TIME
10.87 I
TF
1.74 I
50.00
MAHAN, PATRICK LEE
I
SUBC
13..04 I
JCSF
0.43 I
JSF
1.30
I
I
I
I
Cash
I
I
I
I
I
I
I
3398955 2007-0398
04/02/2007 I
TFC
3.00 I
CCC
40.00 I
CHS
4.00
I LAF
5.00 I
TF
4.00 I
SUBC
30.00 I
104.00
POPE, JUSTIN LEE
(
JCSF
1.00 I
JSF
3.00 I
JPAY
4.00
I DDC
10.00 I
I
I
Personal Check
I
I
I
I
I
I
I
3398956 2006-1057
04/02/2007 I
TFC
2.53 I
CCC
33.64 I
CHS
3.36
I SAF
4.21 I
WRNT
42.05 I
TIME
21.03 I
164.00
SANCHEZ, MONICA CASTILLO
I
TF
3.36 I
DPSC
25.23 I
SUBC
25.23
I JCSF
0.84 I
JSF
2.52 I
I
Cash
I
I
I
I
I
I
I
3398957 JV0607-0058
04/02/2007 I
FINE
21.00 I
JPAY
4.00 I
I
I
I
I
25.00
PEREZ, RUBEN
I
I
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3398958 2007-0377
04/02/2007 I
TFC
1.58 I
CCC
21.28 I
CHS
2.13
I SAF
2.66 I
TF
2.13
I SUBC
15.96 I
50.00
REYES, FERNANDO
I
JCSF
0.53 I
JSF
1.60 I
JPAY
2.13
I
I
I
I
Cash
I
I
I
I
I
I
I
3398959 2006-1270
04/03/2007 I
CCC
40.00 I
CHS
4.00 I
LAF
5.00
I TF
4.00 I
JCSF
1.00
I JSF
3.00 I
61.00
PEREZ, STACY RENEE
I JPAY
4.00 I
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3398960 2007-0411
04/03/2007 I
CCC
40.00 I
CHS
4.00 I
LAF
5.00
I WRNT
50.00 I
TIME
25.00
I TF
4.00 I
266.50
SALAZAR, THOMAS
I
DPSC
30.00 I
JCSF
1.00 I
JSF
3.00
I JPAY
4.00 I
FINE
39.00
I CSRV
61.50
Money Order
I
I
I
I
I
I
I
3398961 JV0607-0046
04/03/2007 I
FINE
7.00 I
JPAY
4.00 I
I
I
I
I
11.00
FLORES, MARY
I
I
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3398962 2007-0441
04/03/2007
I TFC
3.00 I
CCC
40.00 I
CHS
4.00
I SAF
5.00
I TF
4.00
I SUBC
30.00 I
205.00
CULVER, ROY JR
I JCSF
1.00 I
JSF
3.00 I
JPAY
4.00
I FINE
111.00
I
I
I
Cashier's Check
3398963 2004-0487
04/04/2007
I WRNT
50.00 I
TIME
25.00 I
DPSC
30.001I
FINE
40.00
I CSRV
43.50
I
I
188.50
MAZEL, WILL JOHN
I
I
I
I
I
I
I
Cred-Card/Trnsfr
I
I
I
I
I
I
I
05/01/2007 Money Distribution Report Page 2
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
-------------------------------------------------------------.-----------------------------------------------------
Receipt Cause/Defendant
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Total
3398964 2007-0081
04/04/2007
WRNT
47.62
TIME
23.81
DPSC
28.57
100.00
GONZALES, BONIFACIO
III
Cred-Card/Trnsfr
3398965 1999-2025
04/04/2007
JCPT
0.59
CVC
8.89
CCC
10.07
FA
2.96
JCD
0.15
CHS
1.78
60.00
NORMAND, CHRISTINA M
I LAF
2.96
I WRNT
14.82
I DPSC
17.78
Cash
3398966 2005-0791
04/04/2007
CCC
17.69
CHS
1.33
LAF
2.22
WRNT
54.62
TIME
11.07
TF
1.78
218.00
FERGUSON, AARON MICHAEL
I DPSC
13.29
I FINE
53.00
CSRV
63.00
Jail Credit
3398967 2005-0792
04/04/2007
CCC
14.52
CHS
1.09
LAF
1.82
WRNT
68.15
TIME
9.08
TF
1.45
353.00
FERGUSON, AARON MICHAEL I
DPSC
10.89
I FINE
153.00
CSRV
93.00
Jail Credit
3398968 2005-0791A
04/04/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
598.60
FERGUSON, AARON MICHAEL
CMI
0.50
( WRNT
100.00 I
TF
4.00
I DPSC
30.00
FINE
295.00 I
CSRV
126.60
Jail Credit
3398969 2005-1173
04/04/2007
CCC
40.00
CHS
3.00
SAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
234.00
MARTINEZ, JUAN JR
FINE
53.00
I CSRV
54.00
Jail Credit
3398970 2005-1173A
04/04/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
509.60
MARTINEZ, JUAN JR
CMI
0.50
WRNT
50.00
TF
4.00
FINE
295.00
CSRV
117.60
Jail Credit
3398971 JV0607-0067
04/04/2007
CS
13.16
CCC
26.32
CHS
2.63
TF
2.63
JCSF
0.66
JSF
1.97
50.00
VELASQUEZ, LUIS CARLOS
JPAY
2.63
Cash
3398972 HC2006-0014
04/04/2007
CCC
15.17
CHS
1.51
WRNT
18.94
TF
1.51
DPSC
11.37
JCSF
0.37
50.00
WILLIAMS, BRADLEY
JSF
1.13
Cash
3398973 2007-0217
04/04/2007
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
WRNT
50.00 I
TIME
25.00
403.00
STINSON, LORAN JR
TF
4.00
DPSC
30.00
SUBC
30.00
I JCSF
1.00 I
JSF
3.00 I
FINE
111.00
Cash
CSRV
93.00
JPAY
4.00
3398§74 2007-0217A
04/04/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
548.60
STINSON, LORAN JR
CMI
0.50
WRNT,
50.00
TF
4.00
I DPSC
30.00
I FINE
295.00
CSRV
126.60
Cash
3398975 2006-1340
04/04/2007
( CCC
35.08
CHS
3.51
SAF
4.39
TF
3.51
JCSF
0.88
JSF
2.63
50.00
ESQUIVEL, PAUL
Personal Check
3398976 2007-0302
04/04/2007
TFC
3.00
CCC
40.00
CHS
4.00
SAF
5.00
TF
4.00
SUBC
30.00
165.00
SMITH, ERIN LEE
I JCSF
1.00
I JSF
3.00
FINE
71.00
JPAY
4.00
Money Order
3398977 2007-0348
04/04/2007
CCC
40.00
CHS
4.00
PWAF
5.00
TIME
25.00
TF
4.00
JCSF
1.00
100.00
LEYVA, JOSE LUIS
JSF
3.00
I FINE
14.44
PWF
3.56
Cash
3398978 2006-0856
04/04/2007
TFC
1.44
CCC
19.49
CHS
1.95
SAF
2.44
WRNT
24.36
TIME
12.18
212.00
MUNIZ, JULIA SAENZ
I TF
1.95
DPSC
14.62
SUBC
14.62
JCSF
0.49
JSF
1.46
FINE
41.00
Cash
CSRV
72.00
JPAY
4.00
3398979 2006-0115
04/05/2007
TFC
1.34
CCC
17.78
CHS
1.33
LAF
2.22
WRNT
50.00
TIME
25.00
286.00
JACQUES, GILBERT
I TF
1.78
DPSC
30.00
I SUBC
13.33
I JCSF
0.44
I JSF
1.78
I FINE
71.00
Cred-Card/Trnsfr,
CSRV
66.00
JPAY
4.00
3398980 2005-1063
04/05/2007
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
WRNT
50.00
TIME
25.00
312.00
WOOD, FRANK EDWARD
TF
4.00
DPSC
30.00
I SUBC
30.00
I FINE
50.00
I CSRV
72.00
Cred-Card/Trnsfr
3398981 2005-1063A
04/05/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
548.60
WOOD, FRANK EDWARD
I CMI
0.50
I WRNT
50.00
I TF
4.00
I DPSC
30.00
I FINE
295.00
I CSRV
126.60
Cred-Card/Trnsfr
05/01/2007 Money Distribution Report Page 3
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
--------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Total
3398982 2003-2430
04/05/2007
JCPT
0.23
CVC
1.36
TFC
0.27
CCC
1.54
FA
0.45
JCD
0.04
10.00
RICH, VANESSA
CHS
0.27
CMI
0.04
LAF.
0.45
TIME
2.27
I TF
0.36
I SUBC
2.72
Cash
3398983 2007-0439
04/05/2007
CCC
40.00
CHS
4.00
LAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
215.80
MUNOZ, LILLIAN M
I
DPSC
30.00
I JCSF
1.00
JSF
3.00
I JPAY
4.00
CSRV
49.80
Cash
3398984 2007-0388
04/05/2007
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
SUBC
30.00
295.00
CORBETT, RANDY L
I
JCSF
1.00
JSF
3.00
JPAY
4.00
I FINE
201.00
Money Order
3398985 2007-0054
04/05/2007
TFC
3.00
CCC
40.00
CHS
4.00
SAF
5.00
WRNT
50.00
TIME
25.00
312.00
FLORES, ADRIAN
TF
4.00
DPSC
30.00
I SUBC
30.00
JCSF
1.00
I JSF
3.00
FINE
41.00
Money Order
CSRV
72.00
JPAY
4.00
3398986 2007-0054A
04/05/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
548.60
FLORES, ADRIAN
I
CMI
0.50
WRNT
50.00
TF
4.00 I
DPSC
30.00
FINE
295.00
CSRV
126.60
Money Order
3398987 2006-1324
04/05/2007
TFC
1.95
CCC
26.09
CHS
2.61
LAF
3.26
WRNT
50.00
TIME
16.30
351.00
CASTILLO, JUAN RENATO
TF
2.61 I
DPSC
30.00
( SUBC
19.57 I
JCSF
0.65
JSF
1.96 I
FINE
111.00
Cash
I
CSRV
81.00
JPAY
4.00
3398988 2007-0460
04/05/2007
CCC
40.00
CHS
4.00
SAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
145.00
ARENAS, ROBERTA OSORIO
I
JPAY
4.00 I
FINE
84.00
Cash
3398989 2007-0412
04/05/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
155.00
TREVINO, ERIC XAVIER
JPAY
4.00
FINE
94.00
Cash
3398990 2007-0399
04/05/2007
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
SUBC
30.00
100.00
CARDENAS, NORMAN EDWARD
JCSF
1.00
JSF
3.00
JPAY
4.00
FINE
6.00
Cash
3398991 2006-0884
04/05/2007
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
SUBC
30.00
319.00
LUERA, ELDA MARIE
I
JCSF
1.00
JSF
3.00
DFF
225.00
JPAY
4.00
Personal Check
3398992 2004-0592A
04/06/2007
JCPT
2.00
1 CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
217.00
ARANGUA, AARON GARZA
I
CMI
0.50
I.WRNT
50.00
1 TF
4.00
1 DPSC
30.00
1 FINE
90.00
Personal Check
3398993 2004-0592A
04/06/2007
FINE
205.00
CSRV
126.60
331.60
ARANGUA, AARON GARZA
Personal Check
3398994 2007-0403
04/06/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
61.00
DEGOLLADO, ALEXANDRA
JPAY
4.00
Cash
3398995 2007-0387
04/06/2007
EXRF
10.00
10.00
BERKEFELT, RANDALL EARL
Money Order
3398996 JV0607-0069
04/06/2007
CS
13.16
CCC
26.32
CHS
2.63
TF
2.63
JCSF
0.66
JSF
1.97
50.00
LOZANO, JOSE LUIS
JPAY
2.63
Cash
3398997 2007-0442
04/06/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
I JCSF
1.00
I JSF
3.00
145.00
DELEON, JOHN
JPAY
4.00
FINE
84.00
Cash
3398998 2003-0952A
04/06/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
539.60
BJORGAARD, CHRISTIAN
JOHAN
I CMI
0.50
I WRNT
50.00
I TF
4.00
DPSC
30.00
I FINE
295.00
CSRV
117.60
Jail Credit
3398999 2003-0952
04/06/2007
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
270.00
BJORGAARD, CHRISTIAN
JOHAN
CHS
3.00
I CMI
0.50
LAF
5.00
WRNT
50.00
I TIME
25.00
I TF
4.00
Jail Credit
DPSC
30.00
FINE
110.00
05/01/2007 Money Distribution Report Page 4
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code
Amount
Code
Amount
Code
Amount
I Code
Amount
Code
Amount
I Code
Amount
Total
3399000 2003-0617A
04/06/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
422.00
BJORGAARD, CHRISTIAN
JOHAN
I CMI
0.50
I WRNT
50.00
TF
4.00
I DPSC
30.00
I FINE
295.00
Jail Credit
3399001 2003-0617
04/06/2007
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
270.00
BJORGAARD, CHRISTIAN
JOHAN
I CHS
3.00
I CMI
0.50
I SAF
5.00
WRNT
50.00
I TIME
25.00 I
TF
4.00
Jail Credit
DPSC
30.00
FINE
110.00
3399002 2006-1541
04/09/2007
TFC
2.21
CCC
29.56
CHS
2.96
SAF
3.70
TIME
18.48
TF
2.96
100.00
GONZALES, JUAN F JR
SUBC
22.17
I JCSF
0.74
JSF
2.22
I FINE
15.00
Cash
3399003 2007-0469
04/09/2007
CCC
40.00
CHS
4.00
SAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
145.00
ROMERO, JORGE
I
JPAY
4.00
I FINE
84.00
Cash
3399004 2007-0379
04/09/2007
EXRF
10.00
10.00
ARMENDARIZ, ARTURO
Money Order
3399005 2002-0912 04/09/2007 WRNT 50.00 TIME 25.00 DPSC 30.00
KIMBALL, CANDACE LYNN
Money Order
3399006 2007-0391 04/09/2007 EXRF 10.00
WATSON, MANDY MARIE
Cashier's Check
FINE 40.00
145.00
10.00
3399007 2007-0390 04/09/2007 1 TFC 3.00 1 CCC 40.00 1 CHS 4.00 1 SAF 5.00 1 TF 4.00 1 SUBC 30.00 1 104.00
WATSON, MANDY MARIE I JCSF 1.00 I JSF 3.00 JPAY 4.00 I DDC 10.00
Cashier's Check
3399008 2003-1829 04/09/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 1 FA 5.00 I,JCD
HOLT, SHONNA MELISSA CHS 3.00 I CMI 0.50 I SAF 5.00 WRNT 50.00 TIME 25.00 I TF
Personal Check SUBC 30.00 FINE 40.00 CSRV 45.00
0.50 245.00
4.00 I
3399009 2003-1830 04/09/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00
HOLT, SHONNA MELISSA CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 FINE 53.00
Personal Check CSRV 39.00
3399010 2003-2100 04/09/2007 FINE 30.00 CSRV 39.00 OPMT 150.00
HOLT, SHONNA MELISSA
Personal Check
3399011 CV2007-0009 04/09/2007 SF 75.00 FF 15.00 ( CIFF 2.00
TRIUMPH PARTNERSHIPS LLC
Personal Check
3399012 2007-0229 04/09/2007 TFC 3.00 CCC 60.00 CHS 4.00
RODRIGUEZ, BALDO JR I TF 4.00 DPSC 30.00 ( SUBC 30.00
Cash CSRV 81.42 JPAY 2.58
3399013 2007-0229 04/09/2007 CSRV 44.58 JPAY 1.42
RODRIGUEZ, BALDO JR
Cash
3399014 JV0607-0080 04/09/2007 CS 15.78 CCC 31.58 CHS 3.16
REYES, ANTHONY JOSEPH I JPAY 3.16
Cash
3399015 2007-0209 04/09/2007 DFF 106.91 JPAY 2.09
DONNELL, BRANDYN MITCHELL
Cash
3399016 2004-2095 04/09/2007 CSRV 25.00
ARRUDA, COLLEEN YUKIE
Cash
3399017 2007-0001 04/10/2007 FINE 41.00
RUSSELL, KYLE CONNOR
Cash
LAF 5.00 WRNT 50.00 TIME 25.00
JCSF 1.00 JSF 3.00 FINE 201.00
TF 3.16 1 JCSF 0.79 1 JSF 2.37
219.00
219.00
92.00
500.00
46.00
60.00
109.00
25.00
41.00
05/01/2007 Money Distribution Report Page 5
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Total
3399019 JV0607-0090
04/10/2007
CS
20.00
TF
4.00
JPAY
4.00
CCC
.40.00
JCSF
1.00
CHS
4.00
100.00
GRAHAM, STEPHANIE NICOLE
I
JSF
3.00
I FINE
24.00
Cash
3399021 JV0607-0091
04/10/2007
CS
20.00
TF
4.00
JPAY
4.00
CCC
40.00
JCSF
1.00
JSF
3.00
100.00
STEEN, LARRY WAYNE
I
CHS
4.00
FINE
24.00
Cash
3399022 JV0607-0093
04/10/2007
CS
20.00
CCC
40.00
CHS
4.00
TF
4.00
JCSF
1.00
JSF
3.00
100.00
CHAPA, RAY MACGYVER
JPAY
4.00
FINE
24.00
Cash
3399023 JV0607-0092
04/10/2007
CS
20.00
CCC
40.00
CHS
4.00
TF
4.00
JCSF
1.00
JSF
3.00
100.00
VILLEGAS, DOROTEO
JR I
JPAY
4.00
I FINE
24.00
Cash I I I I I 1 1
3399024 SC2007-0009 04/10/2007 SF 75.00 FF 10.00 CIFF 2.00
SILVA, PRISCILLA
Cash
3399025 2007-0306 04/10/2007 TFC 1.56 CCC 20.51 CHS 2.05 LAF 2.56 WRNT 25.64 TIME 12.82
SERNA, CHRIS TF 2.05 DPSC 15.38 SUBC 15.38 I JCSF 0.51 JSF 1.54
Cash
3399026 2006-0742 04/10/2007 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 61.00 CSRV 49.80
MCCONNELL, SCOTT ANTHONY
Money Order
3399027 2006-1503A 04/10/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00
SOTO, THOMAS MANUEL I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 FINE 295.00 CSRV 126.60
Money Order
3399028 2006-1503 04/10/2007 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00
SOTO, THOMAS MANUEL I DPSC 30.00 JCSF 1.00 I JSF 3.00 I FINE 189.40
Money Order
3399029 2007-0476 04/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00
MENDEZ, PABLO I I JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 41.00
Cash
3399030 2007-0432 04/11/2007 ADMF 10.00
MUNGIA, KASSANDRA
Cash
3399031 2007-0086 04/11/2007 WRNT 50.00 DPSC 30.00 CSRV 271.50
ZARATE, GUADALUPE JAVIER
Money Order
3399032 2007-0086A 04/11/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00
ZARATE, GUADALUPE JAVIER I CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 I FINE 295.00 I CSRV 126.60
Money Order
3399033 2007-0190 04/11/2007 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00
MORALES, JOVANNY JPAY 4.00
Cash
3399034 2007-0473 04/11/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I
MARTINEZ, ALAN SAID COMPEAN I JPAY 4.00 I FINE 84.00
Cash
3399035 2006-0834 04/11/2007 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 121.00 CSRV 67.80
CAREY, MICHAEL BLAIR
Money Order
3399036 2004-1711 04/12/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00
MITCHELL, BRETT ALLEN I TF 4.00 I DPSC 30.00 I SUBC 30.00 FINE 40.00 I CSRV 69.00
Cash
3399037 2004-1712 04/12/2007 I CCC 40.00 CHS 3.00SAF 5.00 WRNT 50.00 TIME 25.00
MITCHELL, BRETT ALLEN DPSC 30.00 FINE 253.00 CSRV 123.00
Cash
TIME 25.00
TF 4.00
87.00
100.00
215.80
548.60
351.40
135.00
10.00
351.50
548:60
61.00
145.00
293.80
299.00
533.00
05/01/2007 Money Distribution Report Page 7
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------- ----------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code
Amount
.Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount I
Total
3399056 2007-0420
04/16/2007
TFC
3.00
CCC
40.00
CHS
4.00
SAF
5.00
TF
4.00
SUBC
30.00
135.00
CRAWFORD, ROBERT LEE
JCSF
1.00
JSF
3.00
I JPAY
4.00
I FINE
41.00
Cash
3399057 JV0607-0073
04/16/2007
CS
20.00
CCC
40.00
CHS
4.00
TF
4.00
JCSF
1.00
JSF
3.00
100.00
DIAZ, FRANCISCO DE JESUS
I JPAY
4.00
I FINE
24.00
Cash
3399058 2007-0462
04/16/2007
CCC
40.00
CHS
4.00
LAF
5.00
WRNT
50.00
TF
4.00
JCSF
1.00
195.00
OLIVAREZ, SANDRA
I JSF
3.00
JPAY
4.00
FINE
39.00
I CSRV
45.00
Money Order
3399059 2007-0463
04/16/2007
CCC
1.79
CHS
0.18
LAF
0.23
WRNT
2.25
TF
0.18
JCSF
0.05
5.00
OLIVAREZ, SANDRA
I
JSF
0.14
JPAY
0.18
Money Order
3399060 2007-0362
04/16/2007
TFC
1.32
CCC
17.39
CHS
1.74
LAF
2.17
TIME
10.87
TF
1.74
50.00
OLSON, DAVID JOEL
I
SUBC
13.04
I JCSF
0.43 I
JSF
1.30
Money Order
3399061 2007-0428
04/16/2007
EXRF
10.00
10.00
CASTILLO, JUAN HERNANDEZ
Money Order
3399062 2006-1396
04/16/2007
TFC
0.45
CCC
5.88
CHS
0.59
LAF
0.73
WRNT
7.35
TF
0.59
25.00
WISE, GARLAND MONROE
I
DPSC
4.41
I SUBC
4.41 I
JCSF
0.15
I JSF
0.44
Money Order
3399063 JV0607-0020
04/17/2007
CS
13.06
CCC
26.11
CHS
2.61
TF
2.61
JCSF
_ 0.65
JSF
1.96
75.00
OLIVAREZ, RUDY JR
I
FINE
24.00
I JPAY
4.00
Cash
3399064 JV0607-0067
04/17/2007
CS
6.84
CCC
13.68
CHS
1.37
TF
1.37
JCSF
0.34
JSF
1.03
50.00
VELASQUEZ, LUIS CARLOS I
JPAY
1.37
I FINE
24.00
Cash
3399065 2006-1275
04/17/2007
FINE
46.00
JPAY
4.00
50.00
LOZANO, FELIPE NICHOLAS
Cash
3399066 2006-1013
04/17/2007
CCC
21.94
CHS
2.20
SAF
2.74
TIME
13.72
TF
2.20
JCSF
0.55
45.00
MESA-GARZA, JORGE HUMBERTO I
JSF
1.65
Cash
3399067 2007-0514
04/17/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
305.00
MILLER, CHARLES WAYNE
JPAY
4.00
I FINE
244.00
Jail Credit
3399068 2006-1125
04/17/2007
WRNT
28.57
TIME
14.29
DPSC
17.14
60.00
NARANJO, ORALIO JR
Cash
3399069 2006-1424
04/17/2007
TFC
0.80
CCC
16.22
CHS
1.08
LAF
1.35
WRNT
13.52
TIME
6.76
50.00
MORALES, ALEXANDRA
TF
1.08
I SUBC
8.11 I
JCSF
0.27
I JSF
0.81
Cash
3399070 SC2007-0010
04/17/2007
SF
75.00
FF
10.00
CIFF
2.00
87.00
GARCIA, MICHAEL
Cash
3399071 SC2007-0011
04/17/2007
SF
75.00
FF
10.00
CIFF
2.00
87.00
BOWMAN, SYLVIA
I
�.
Personal Check
3399072 JV0607-0076
04/18/2007
CS
20.00
CCC
40.00
CHS
4.00
TF
4.00
JCSF
1.00
JSF
3.00
100.00
BOOKWALTER, JEANETTE
M
JPAY
4.00
FINE
24.00
Cash
3399073 2007-0483
04/18/2007
EXRF
10.00
10.00
SPAIN, ROY LEE
Money Order
05/01/2007 Money Distribution Report Page 8
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Total
3399074 1999-1898
04/18/2007
JCPT
1.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.25
CHS
3.00
442.99
MORENO, DENNIS LEE
I WRNT
35.00
I DPSC
30.00
I FINE
248.75
I REST
87.99
Money Order
I 3399075 2002-1266
182007
04//
� JCPT
2.00
� CVC
15.00
� TFC
3.00
� CCC
17.00
� FA
5 00
JCD
0.50
290.00
RODRIGUEZ, JOHNNY
I CHS
3.00
I CMI
0.50
I LAF
5.00
I WRNT
50.00 I
TIME
25.00
I TF
4.00
Jail Credit
DPSC
30.00
FINE
130.00
3399076 2002-1266A
04/18/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
422.00
RODRIGUEZ, JOHNNY
I CMI
0.50
WRNT
50.00
I TF
4.00
I DPSC
30.00 1
FINE
295.00
1
Jail Credit
3399077 2007-0412
04/18/2007
FINE
150.00
150.00
TREVINO, ERIC XAVIER
Cash
3399078 2007-0169
04/19/2007
CCC
24.38
CHS
2.44
SAF
3.05
TIME
15.25
TF
2.44
JCSF
0.61
50.00
PINA, LUIS ENRIQUE
I JSF
1.83
Cash
3399079 2007-0446
04/19/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
200.00
MORALES, GERMAN FLORES
JPAY
4.00
I FINE
139.00
Money Order
3399080 2003-2312
04/19/2007
WRNT
33.33
TIME
16.67
I DPSC
20.00
70.00
DELGADO, ROBERT II
Personal Check
3399081 2003-2312
04/19/2007
WRNT
16.67
TIME
8.33
DPSC
10.00
FINE
60.00
CSRV
49.50
144.50
DELGADO, ROBERT II
Personal Check
3399082 2003-1969
04/19/2007
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
381.00
MARAK, STANLEY
CHS
3.00
CMI
0.50
I SAF
5.00
WRNT
50.00 I
TIME
25.00
TF
4.00
Personal Check
DPSC
30.00
SUBC
30.00
FINE
103.08
CSRV
87.92
3399083 2003-1969A
04/19/2007
JCPT
2.00
CVC
15.00
CCC
17.00
( FA
5.00
JCD
0.50
CHS
3.00
200.00
MARAK, STANLEY
I CMI
0.50
I WRNT
50.00
I TF
4.00
DPSC
30.00 I
FINE
73.00
Personal Check
3399084 2003-1969A
04/19/2007
FINE
158.60
158.60
MARAK, STANLEY
Personal Check
3399085 2003-1969A
04/19/2007
FINE
33.40
CSRV
117.60
151.00
MARAK, STANLEY
Personal Check
3399086 2006 1288
04/19/2007
CCC
40.00
CHS
4.00
LAF
5.00
TIME
25.00
TF
4.00
JCSF
1.00
86.00
MUNOZ, MATTHEW ANTHONY
I JSF
3.00
JPAY
4.00
Cash
3399087 2006-1288
04/19/2007
FINE
244.00
244.00
MUNOZ, MATTHEW ANTHONY
Comm Service
3399088 JV0607-0085
04/19/2007
CS
20.00
CCC
40.00
CHS
4.00
TF
4.00
JCSF
1.00
JSF
3.00
100.00
MORRIS, MICHAEL DALE
JPAY
4.00
FINE
24.00
Cash
3399089 2007-0452
04/19/2007
TFC
3.00
CCC
40.00
CHS
4.00
SAF
5.00
TF
4.00
SUBC
30.00
104.00
KIRKLAND, JOHN ROSS
JR
JCSF
1.00
JSF
3.00
JPAY
4.00
DDC
10.00
Cash
3399090 2007-0164
04/19/2007
CCC
40.00
CHS
4.00
SAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
286.00
ROUSE, JOSEPH BENJAMIN
DPSC
30.00
I JCSF
1.00
I JSF
3.00
FINE
54.00
I CSRV
66.00
JPAY
4.00
Cashier's Check
3399091 2007-0165
04/19/2007
CCC
40.00
CHS
4.00
SAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
396.50
ROUSE, JOSEPH BENJAMIN
I DPSC
30.00
JCSF
1.00
JSF
3.00
I FINE
139.00
I CSRV
91.50
JPAY
4.00
Cashier's Check
05/01/2007 Money Distribution Report Page 9
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------
Receipt Cause/Defendant
I
-----------------------------------------------------------------------------------------------
Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount I
Total
3399092 2007-0164A
04/19/2007 I
JCPT
2.00
I CVC
15.00
I CCC
17.00
I FA
5.00
JCD
0.50
I CHS
3.00 I
548.60
ROUSE, JOSEPH BENJAMIN
i
CMI
0.50
WRNT
50.00
TF
4.00
DPSC
30.00
FINE
295.00
CSRV
126.60
Cashier's Check
i
i
i
i
i
3399093 2007-0306
04/19/2007 I
TFC
1.44 I
CCC
19.49
I CHS
1.95 I
LAF
2.44
I WRNT
24.36
I TIME
12.18 I
100.00
SERNA, CHRIS
I
TF
1.95 I
DPSC
14.62
I SUBC
14.62 I
JCSF
0.49
I JSF
1.46
I FINE
5.00
Cash
I
I
I
I
I
I
3399094 2007-0377
04/19/2007 I
TFC
1.42 I
CCC
18..72 I
CHS
1.87
SAF
2.34
I TF
1.87
I SUBC
14.04 I
50.00
REYES, FERNANDO
I
JCSF
0.47 I
JSF
1.40 I
JPAY
1.87 I
FINE
6.00
I
I
I
Cash
I
I
I
I
I
I
3399095 JV0607-0072
04/19/2007 I
CS
20.00 I
CCC
40.00
CHS
4.00 I
TF
4.00 I
JCSF
1.00
I JSF
3.00
100.00
ENGLISH, AUSTIN THE
I
JPAY
4.00 I
FINE
24.00 I
I
I
I
I
Cash
I
I
I
I
I
I
3399096 CV2007-0010
04/20/2007
SF
75.00 I
CVFF
15.00 I
CIFF
2.00
I
I
92.00
OAKGLEN APARTMENTS, CALVIN HARDTI
(
I
I
I
I
I
Cash
I
I
I
I
I
3399097 2007-0059
04/20/2007 I
FINE
61.00 I
I
I
I
I
I
61.00
MASEDA, MICHAEL WAYNE
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399098 2007-0012
04/20/2007
FINE
100.00 I
I
I
I
I
I
100.00
LONEY, SCOTT JAMES
(
I
I
I
I
I
I
Cash
I
I
I
I
I
3399099 2007-0457
04/20/2007 I
CCC
34.88
CHS
3.49 I
SAF
4.36 I
TIME
21.80 I
TF
3.49 I
JCSF
0.87 I
75.00
GERARDO, PASCUAL
I
JSF
2.62 I
JPAY
3.49 I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399100 2007-0456
04/20/2007 I
CCC
26.23 I
CHS
2.62 I
LAF
3.28
TF
2.62 I
JCSF
0.66
I JSF
1.97 I
40.00
GERARDO, GREGORIA
I
JPAY
2.62 (
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399101 2007-0478
04/20/2007 I
CS
5.51 I
CCC
11.05 I
CHS
1.11 I
TF
1.11 I
JCSF
0.28
I JSF
0.83
21.00
RAMIREZ, SANTIAGO
I
JPAY
1.11 I
I
I
I
I
I
Cash
I
I
I
I
I
I
3399102 2007-0081
04/20/2007 I
WRNT
2.38 I
TIME
1.19 I
DPSC
1.43 I
FINE
45.00 I
I
I
50.00
GONZALES, BONIFACIO
III I
I
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399103 2005-1105
04/20/2007 I
TFC
3.00 I
CCC
40.00 I
CHS
3.00 I
SAF
5.00
WRNT
50.00
I TIME
25.00
299.00
TRINH, THIEN PHUC
I
TF
4.00 I
DPSC
30.00 I
SUBC
30.00 I
FINE
40.00
I CSRV
69.00
I
I
Money Order
I
I
I
I
I
I
I
3399104 2005-1105A
04/20/2007 I
JCPT
2.00 I
CVC
15.00 I
CCC
17.00 I
FA
5.00
I JCD
0.50
I CHS
3.00 I
548.60
TRINH, THIEN PHUC
I
CMI
0.50 I
WRNT
50.00 I
TF
4.00 I
DPSC
30.00
I FINE
295.00
I CSRV
126.60
Money Order
I
I
I
I
I
I
3399105 2003-2155
04/23/2007 I
JCPT
2.00 I
CVC
15.00 I
TFC
3.00 I
CCC
17.00
I FA
5.00
I JCD
0.50 I
290.00
HARTMAN, JOSHUA CLAY
I
CHS
3.00 I
CMI
0.50 I
SAF
5.00 I
WRNT
50.00
I TIME
25.00
I TF
4.00
Cred-Card/Trnsfr
I
DPSC
30.00 I
SUBC
30.00
I FINE
40.00 I
CSRV
60.00
I
I
I
3399106 2003-2155A
04/23/2007 I
WRNT
50.00
DPSC
30.00
I FINE
217.00 I
CSRV
117.60
I
I
I
414.60
HARTMAN, JOSHUA CLAY
Cred-Card/Trnsfr
I
I
I
I
I
I
3399107 2005-0252A
04/23/2007 I
JCPT
1.06 I
CVC
7.73
I CCC
8.76 I
FA
2.58
I JCD
0.25
CHS
1.54 I
50.00
QUINTANILLA, JOSE ANGEL I
CMI
0.25 I
WRNT
25.77
I TF
2.06
Cash
I
I
I
I
I
I
3399108 2007-0232
04/23/2007 I
FINE
105.00
I
I
I
I
I
I
105.00
VASQUEZ, CLAUDIA ELIZONDO
Money Order
I
I
I
I
I
I
3399109 2007-0519
04/23/2007 I
TFC
3.00
I CCC
40.00
I CHS
4.00
I LAF
5.00
I TF
4.00
I SUBC
30.00 I
145.00
POLLOCK, ALLEN JAMES
I
JCSF
1.00
I JSF
3.00
I JPAY
4.00
I FINE
51.00
I
I
I
Money Order
I
I
I
I
I
I
05/01/2007 Money Distribution Report Page 10
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount I
Total
3399110 2006-1342
04/23/2007
I TFC
3.00
I CCC
40.00
I CHS
4.00
I LAF
5.00
I TF
4.00
I SUBC
30.00 I
145.00
OWEN, PATRICIA ODELL
I JCSF
1.00
I JSF
3.00
I FINE
51.00
I JPAY
4.00
I
I
I
Cash
I
I
I
I
I
(
I
3399111 2005-0662A
04/23/2007
I JCPT
1.76
I CVC
13.23
I CCC
14.99
I FA
4.41
JCD
0.44
I CHS
2.65 I
533.60
VELIZ, CAROLINA CUELLAR
I CMI
0.44
I WRNT
44.09
I TF
3.53
I DPSC
26.46
I FINE
295.00
I CSRV
126.60
Cash
3399112 2007-0132
04/23/2067
I FINE
101.00 I
I
I
I
I
I
101.00
TIPPIT, LINDA NELL
I
I
I
I
I
I
I
Cash
II'I
I
I
I
I
I
I
I
3399113 JV0607-0069
04/24/2007
I CS
6.84
CCC
13.68 I
CHS
1.37 I
TF
1.37
I JCSF
0.34
I JSF
1.03 I
50.00
LOZANO, JOSE LUIS
I JPAY
1.37 I
FINE
24.00 I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399114 2007-0309
04/24/2007
I TFC
3.00 I
CCC
40.00 I
CHS
4.00 I
SAF
5.00
I TF
4.00
I SUBC
30.00 I
104.00
LIN, AMY HER-HUEY
I JCSF
1.00 I
JSF
3.00 I
DDC
10.00 I
JPAY
4.00
I
I
I
Money Order
I
I
I
I
I
I
I
3399115 2006-0279
04/24/2007
I TFC
3.00 I
CCC
40.00
CHS
3.00 I
LAF
5.00
TF
4.00
I SUBC
30.00 I
135.00
FRNKA, BURK RALPH JR
I JCSF
1.00 I
JSF
4.00 I
FINE
41.00 I
JPAY
4.00 I
I
I
Personal Check
3399116 2006-1527
04/24/2007
I CCC
12.21 I
CHS
1.22 I
PWAF
1.52 I
TIME
7.62 I
TF
1.22
I JCSF
0.30
25.00
PAZ, FRANCISCO
I JSF
0.91 I
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399117 2006-1013
04/25/2007
I CCC
18.06 I
CHS
1.80 I
SAF
2.26
TIME
11.28 I
TF
1.80
JCSF
0.45 I
50.00
MESA-GARZA, JORGE HUMBERTO
I JSF.
1.35 I
FINE
13.00 I
I
I
I
I
Cash
I
I
I
I
I
I
'3399118 HC2004-0004
04/25/2007
I JCPT
2.00 I
CVC
15.00 I
CCC
17.00 I
FA
5.00 I
JCD
0.50
I CHS
3.00 I
364.00
NORMAN, TYROL E
I CMI
0.50 I
WRNT
50.00 I
TF
4.00 I
DPSC
30.00 I
FINE
112.50
I CSRV
72.00
Money Order
I REST
52.50 I
I
I
I
I
I
3399119 2000-2634
04/25/2007
I JCPT
2.00 I
CVC
15.00 I
TFC
3.00 I
CCC
17.00 I
FA
5.00
I JCD
0.25 I
225.00
WESTCOTT, JD
I CHS
3.00 I
LAF
5.00 I
WRNT
50.00 I
TIME
25.00 I
DPSC
30.00
I FINE
69.75
Money Order
I
I
I
I
I
I
3399120 2007-0503
04/25/2007
I TFC
3.00 I
CCC
40.00 I
CHS
4.00 I
LAF
5.00 I
TF
4.00
I SUBC
30.00
104.00
SAENZ, EDWARD DANIEL
I JCSF
1.00 I
JSF
3.00 I
JPAY
4.00 I
DDC
10.00 I
I
Money Order
I
I
I
I
I
I
I
3399121 2007-0521
04/25/2007
I TFC
3.00 I
CCC
40.00 I
CHS
4.00 I
LAF
5.00
TF
4.00
I SUBC
30.00 I
104.00
CARPER, EMEIGH AUTUMN
I JCSF
1.00 I
JSF
3.00 I
JPAY
4.00 I
DDC
10.00
I
I
I
Money Order
I
I
I
I
I
I
I
3399122 2007-0333
04/25/2007
I TFC
0.65 I
CCC
8.70 I
CHS
0.87 I
LAF
1.09
I TIME
5.43
I TF
0.87 I
25.00
LLORANCE, SEAN PAUL
I SUBC
6.52 I
JCSF
0.22 I
JSF
0.65 I
I
I
I
Cash
I
I
I
I
I
3399123 JV0607-0071
04/25/2007
I CS
5.27 I
CCC
10.53
CHS
1.05 I
TF
1.05
I JCSF
0.26
I JSF
0.79 I
20.00
GAITAN, ADRIANA JO
I JPAY
1.05 I
I
I
I
I
Cash
I
I
I
I
I
I
3399124 2007-0431
04/25/2007
I CCC
40.00 I
CHS
4.00
LAF
5.00 I
TF
4.00
JCSF
1.00
I JSF
3.00 I
100.00
CABRERA, LUIS M
I JPAY
4.00 I
FINE
39.00
I
I
I
I
I
Cash
I
I
I
I
3399125 2007-0450
04/25/2007
I CCC
40.00 I
CHS
4.00
I SAF
5.00 I
TF
4.00
I JCSF
1.00
I JSF
3.00
145.00
DELEON, LEONEL
I JPAY
4.00 I
FINE
84.00
I
I
I
I
Cash
I
I
I
I
I
I
I
3399126 2006-0998
04/26%2007
I CCC
40.00
I CHS
4.00
I LAF
5.00
WRNT
50.00
I TIME
25.00
I TF
4.00 I
150.00
RUIZ, DESIREE S
I JCSF
1.00
I JSF
3.00
I FINE
18.00
I
I
I
I
Cash
I
I
I
I
I
I
3309127 2003-1505
04/26/2007
I JCPT
2.00
I CVC
15.00
I CCC
17.00
I FA
5.00
I JCD
0.50
I CHS
3.00 I
264.00
OVERTON, MICHAEL EDWARD JR
I CMI
0.50
I SAF
5.00
I WRNT
50.00
I TIME
25.00
I TF
4.00
I DPSC
30.00 I
Money Order
I FINE
53.00
I CSRV
54.00
I
I
I
I
I
05/01/2007 Money Distribution Report Page 11
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount
I Code
Amount I
Total
3399128 SC2007-0012
04/26/2007
I SF
75.00
I FF
10.00
I CIFF
2.00
I
I
I
I
87.00
MCFADDEN, LOIS F
Cash
I
I
I
I
I
I
3399129 2007-0306
04/26/2007
I FINE
100.00
I
I
I
I
I
I
100.00
SERNA, CHRIS
Cash
I
I
I
I
I
I
I
3399130 2007-0107
04/26/2007
I CCC
37.19
I CHS
3.72
I LAF
4.65
I TF
3.72
I JCSF
0.93
I JSF
2.79 I
58.00
DODGEN, ERIK BRANDON
I FINE
1.00
I JPAY
4.00
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399131 2007-0488
04/27/2007 I
TFC
3.00
I CCC
40.00
1 CHS
4.00
I-SAF
5.00
I TF
4.00
I SUBC
30.00 (
104.00
VILLAGRAN, CONSUELO
VELA I
JCSF
1.00
I JSF
3.00
I JPAY
4.00
I DDC
10.00
I
I
I
Cred-Card/Trnsfr
I
I
I
I
I
3399134 JV0607-0116
04/27/2007
CS
20.00
I CCC
40.00
I CHS
4.00
TF
4.00
I JCSF
1.00
I JSF
3.00
100.00
THUET, BRENT NICKLOS
I
JPAY
4.00
I FINE
24.00
I
I
I
I
I
Cash
I
I
I
I
I
I
I
3399135 2006-1503
04/27/2007 I
FINE
319.60
I CSRV
202.50
I JPAY
4.00
I
I
I
I
526.10
SOTO, THOMAS MANUEL
I
I
I
I
I
I
I
Money Order
I
I
I
I
I
I
I
3399136 2006-1388A
04/27/2007 I
JCPT
2.00
( CVC
15.00
CCC
17.00
I FA
5.00
I JCD
0.50
I CHS
3.00 I
548.60
KELLY, STEPHEN DONAL
I
CMI
0.50
I WRNT
50.00
I TF
4.00
( DPSC
30.00
I FINE
295.00
I CSRV
126.60 I
Cashier's Check
I
I
I
I
I
(
I
3399137 2006-1388
04/27/2007 I
CCC
40.00
I CHS
4.00
I LAF
5.00
I WRNT
50.00
I TIME
25.00
I TF
4.00 I
325.00
KELLY, STEPHEN DONAL
I
DPSC
30.00
I JCSF
1.00
I JSF
3.00
I FINE
84.00
I CSRV
75.00 I
JPAY
4.00 I
Cashier's Check
I
I
I
I
I
I
3399138 2006-0741 1
04/27/2007 I
FINE
40.00
I
I
I
I
40.00
LONGORIA, ENCARNACION ISAIAH I
I
I
I
I
I
I
Cash
I
I
I
I
I
I
3399139 2007-0430
04/27/2007 I
CCC
40.00
I CHS
4.00
I LAF
5.00
I TF
4.00
I JCSF
1.00 I
JSF
3.00 I
61.00
DEGOLLADO, MARIO ALBERTO JR I
JPAY
4.00
I
I
I
I
I
I
Cash
I
I
I
I
I
I
3399140 2007-0413
04/27/2007 I
CCC
40.00
I CHS
4.00
I LAF
5.00
I TF
4.00
I JCSF
1.00 I
JSF
3.00 I
61.00
RODRIGUEZ, ALEX
I
JPAY
4.00
I
I
I
I
I
I
Cash
I
I
I
I
I
I
3399141 2007-0522
04/30/2007 I
TFC
3.00
I CCC
40.00
I CHS
4.00
I LAF
5.00
I TF
4.00 I
SUBC
30.00 I
300.00
HUDSON, SHELTON M
I
JCSF
1.00
I JSF
3.00
I JPAY
4.00
I DFF
206.00
I
I
I
Cash
I
I
I
I
I
I
I
3399142 2004-0973
04/30/2007 I
WRNT
14.29
I TIME
7.14
I DPSC
8.57
I
(
I
30.00
GARCIA, JO ANGELA
I
I
I
I
I
I
Cash
I
I
I
I
I
I
3399143 2007-0440
04/30/2007 I
CCC
4.82
I CHS
0.48
I LAF
0.60
I WRNT
6.03
I TIME
3.01
I TF
0.48 I
20.00
BOATWRIGHT, HERBERT MICHAEL I
DPSC
3.62
I JCSF
0.12
I JSF
0.36
I JPAY
0.48
I
I
I
Cash
I
I
I
I
I
3399144 2006-0570
04/30/2007 I
FINE
25.00
I
I
I
I
I
I
25.00
GILMORE, JASON IAN
I
I
I
I
I
I
Money Order
I
I
I
I
I
I
I
3399145 2002-0012
04/30/2007 I
JCPT
0.78
I CVC
5.91
I CCC
6.69
I FA
1.97
I JCD
0.20
I CHS
1.18 I
50.00
GARZA, REGINA LEE
I
CMI
0.20
I WRNT
19.69
I TF
1.57
I DPSC
11.81
I
I
I
Money Order
I
I
I
I
I
I
I
3399146 2007-0593
04/30/2007 I
TFC
2.18
I CCC
28.94
I CHS
2.89
I SAF
3.62
I TF
2.89
I SUBC
21.70 I
68.00
GARZA, JOSE LUIS
I
JCSF
0.72
I.JSF
2.17
I JPAY
2.89
I
I
I
I
Cash
I
I
I
I
I
I
3399147 2006-0892
04/30/2007 I
CSRV
14.11
JPAY
0.89
I
I
I
I
I
15.00
MUNOZ, MARYLYNN
I
I
I
I
I
I
I
Cash
I
I
I
I
I
I
I
05/01/2007 Money Distribution Report Page 12
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Total
3399148 2007-0571
04/30/2007
TFC
1.58
CCC
21.28
CHS
2.13
LAF
2.66
TF
2.13
SUBC
15.96
50.00
HERNANDEZ, MIGUELA
JR
I JCSF
0.53 I
JSF
1.60
I JPAY
2.13
Cash
3399149 2007-0042
04/30/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
308.00
CUNNINGHAM, DONALD
LEONARD
FINE
247.00 I
JPAY
4.00
Personal Check
3399150 1999-1522
04/30/2007
JCPT
1.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.25
CHS
3.00
105.00
HYSOUIERDO, JORJE LUIS I
LAF
5.00
WRNT
28.75
DPSC
30.00
Personal Check
3399151 1999-1522
04/30/2007
WRNT
21.25
TIME
25.00
FINE
153.75
200.00
HYSOUIERDO, JORJE LUIS
Jail Credit
3399152 2006-0855A
04/30/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00 I
422.00
MITCHELL, LARRY DON
I CMI
0.50
WRNT
50.00
TF
4.00
DPSC
30.00 I
FINE
295.00
Personal Check
3399153 2006-0855A
04/30/2007
CSRV
126.60
126.60
MITCHELL, LARRY DON
Jail Credit
3399154 2006-0855
04/30/2007
TFC
3.00
CCC
40.00
CHS
4.00
SAF
5.00
WRNT
50.00
TIME
25.00
329.00
MITCHELL, LARRY DON
TF
4.00
DPSC
30.00
SUBC
30.00 I
JCSF
1.00 I
JSF
3.00 I
FINE
111.00
Personal Check
CSRV
19.00
JPAY
4.00
3399155 2006-0855
04/30/2007
CSRV
74.00
74.00
MITCHELL, LARRY DON
Jail Credit
3399156 2007-0595
04/30/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
185.00
GARZA, CESAR
I
JPAY
4.00 I
FINE
124.00
Personal Check
3399157 2007-0594
04/30/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
205.00
GARZA, CESAR
I
JPAY
4.00 I
FINE
144.00
Personal Check
3399158 2005-0373
04/30/2007 I
CSRV
54.00
(
54.00
PEREZ, CHRISTIAN
Jail Credit
3399159 2005-0373A
04/30/2007
CSRV
46.00
46.00
PEREZ, CHRISTIAN
Jail Credit
�.
3399160 2005-0373A
04/30/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
463.60
PEREZ, CHRISTIAN
CMI
0.50 I
WRNT
50.00 I
TF
4.00 I
FINE
295.00
I CSRV
71.60
Personal Check
3399161 2005-0373
04/30/2007
CCC
40.00
CHS
3.00
SAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
180.00
PEREZ, CHRISTIAN
FINE
53.00
Personal Check
3399162 2006-0604
04/30/2007
CCC
40.00
CHS
4.00
SAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
546.00
LOWMAN, JOHN CALEB
DPSC
30.00
JCSF
1.00
I JSF
3.00
FINE
254:00
CSRV
126.00
I JPAY
4.00
Personal Check
3399163 2006-0604A
04/30/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
548.60
LOWMAN, JOHN CALEB
( CMI
0.50
WRNT
50.00
I TF
4.00
DPSC
30.00
( FINE
295.00
CSRV
126.60
Personal Check
3399164 2007-0471
04/30/2007
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
I SUBC
30.00
165.00
ZACHARIAS,.JOHN CLINTON
JCSF
1.00
I JSF
3.00
JPAY
4.00
I FINE
71.00
Cash
3399165 2007-0072
04/30/2007
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
JCSF
1.00
JSF
3.00
61.00
LEOS, JAMES MATTHEW
I JPAY
4.00
Cash
05/01/2007 Money Distribution Report Page 13
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
The following totals represent Cash and Checks Collected
Type Code Description Count Retained Disbursed Money -Totals
The following totals represent - Cash and Checks Collected
COST
ADMF
ADMINISTRATION FEE
1
10.00
0.00
10.00
COST
CCC
CONSOLIDATED COURT COSTS
139
404.13
3,637.14
4,041.27
COST
CHS
COURTHOUSE SECURITY
139
428.95
0.00
428.95
j COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
24
1.07
9.57
10.64
COST
CS
CHILD SAFETY
19
273.20
0.00
273.20
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
28
37.34
335.97
373.31
COST
DPSC
OMNIBASE FEE
59
479.82
974.17
1,453.99
COST
FA
FUGIVITE APPREHENSION
28
12.45
111.98
124.43
COST
JCD
JUVENILE CRIME AND DELINQUENCY
28
1.16
10.38
11.54
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
28
4.73
42.50
47.23
COST
JCSF
JUSTICE COURT SECURITY FUND
107
85.81
0.00
85.81
COST
JPAY
DISTRICT JUDGE PAY RAISE FEE
58
29.28
165.87
195.15
COST
JSF
JUROR SERVICE FUND
107
25.85
232.61
258.46
COST
LAF
SHERIFF'S ARREST FEE
57
232.33
0.00
232.33
COST
PWAF
TEXAS PARKS & WILDLIFE
2
5.22
1.30
6.52
COST
SAF
STATE ARREST FEE
40
141.25
35.31
176.56
COST
SUBC
SUBTITLE C
48
57.24
1,087.54
1,144.78
COST
TF
TECHNOLOGY FUND
135
444.46
0.00
444.46
COST
TFC
TFC
49
117.47
0.00
117.47
COST
TIME
TIME PAYMENT,FEE
56
528.99
528.99
1,057.98
.COST
WRNT
WARRANT FEE
71
2,834.41
0.00
2,834.41
.FEES
CIFF
CIVIL INDIGENT FILING FEE
6
0.60
11.40
12.00
'FEES
CSRV
COLLECTION SERVICE FEE
51
4,333.45
0.00
4,333.45
FEES
CVFF
CV FILE FEE
1
15.00
0.00
15.00
:FEES
DDC
DEFENSIVE DRIVING
7
70.00
0.00
70.00
FEES
OFF
DEFERRED FEE
3
537.91
0.00
537.91
FEES
EXRF
EXPIRATION RENEWAL FEE
5
50.00
0.00
50.00
FEES
FF
FILING FEE
5
55.00
0.00
55.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
36
20.25
114.73
134.98
FEES
SF
SERVICE FEE
6
450.00
0.00
450.00
FINE
FINE
FINE
114
11,399.55
0.00
11,399.55
FINE
PWF
PARKS & WILDLIFE FINE
1
0.54
3.02
3.56
OPMT
OPMT
OVERPAYMENT
1
150.00
0.00
150.00
REST
REST
RESTITUTION
2
140.49
0.00
140.49
Money Totals
189
23,377.95
7,302.48
30,680.43
The following totals represent - Jail Credit and Community Service
COST
ADMF
ADMINISTRATION FEE
0
0.00
0.00
0.00
COST
CCC
CONSOLIDATED COURT COSTS
13
26.96
242.58
269.54
COST
CHS
COURTHOUSE SECURITY
13
35.55
0.00
35.55
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
8
0.40
3.60
4.00
COST
CS
CHILD SAFETY
0
0.00
0.00
0.00
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
8
12.00
108.00
120.00
COST
DPSC
OMNIBASE FEE
10
82.56
167.60
250.16
COST
FA
FUGIVITE APPREHENSION
8
4.00
36.00
40.00
05/01/2007 Money Distribution Report Page 14
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Jail Credit and Community Service
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
COST
JCD
JUVENILE CRIME AND DELINQUENCY
8
0.40
3.60
4.00
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
8
1.60
14.40
16.00
COST
JCSF
JUSTICE COURT SECURITY FUND
2
1.53
0.00
1.53
COST
JPAY
DISTRICT JUDGE PAY RAISE FEE
1
0.60
3.40
4.00
COST
JSF
JUROR SERVICE FUND
2
0.46
4.14
4.60
COST
LAF
SHERIFF'S ARREST FEE
6
21.70
0.00
21.70
COST
PWAF
TEXAS PARKS & WILDLIFE
0
0.00
0.00
0.00
COST
SAF
STATE ARREST FEE
2
8.00
2.00
10.00
COST
SUBC
SUBTITLE C
0
0.00
0.00
0.00
COST
TF
TECHNOLOGY FUND
13
45.36
0.00
45.36
COST
TFC
TFC
3
9.00
0.00
9.00
COST
TIME
TIME PAYMENT FEE
7
72.58
72.57
145.15
COST
WRNT
WARRANT FEE
13
670.66
0.00
670.66
FEES
CIFF
CIVIL INDIGENT FILING FEE
0
0.00
0.00
0.00
FEES
CSRV
COLLECTION SERVICE FEE
11
956.40
0.00
956.40
FEES
CVFF
CV FILE FEE
0
0.00
0.00
0.00
FEES
DDC
DEFENSIVE DRIVING
0
0.00
0.00
0.00
FEES
DFF
DEFERRED FEE
0
0.00
0.00
0.00
FEES
EXRF
EXPIRATION RENEWAL FEE
0
0.00
0.00
0.00
FEES
FF
FILING FEE
0
0.00
0.00
0.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
1
0.60
3.40
4.00
FEES
SF
SERVICE FEE
0
0.00
0.00
0.00
FINE
FINE
FINE
15
2,864.75
0.00
2,864.75
FINE
PWF
PARKS & WILDLIFE FINE
0
0.00
0.00
0.00
,OPMT
OPMT
OVERPAYMENT
0
0.00
0.00
0.00
REST
REST
RESTITUTION
0
0.00
0.00
0.00
Credit Totals
19
4,815.11
661.29
5,476.40
The following totals represent - Credit Card Payments and Transfers
COST
ADMF
ADMINISTRATION FEE
0
0.00
0.00
0.00
COST
CCC
CONSOLIDATED COURT COSTS
5
13.18
118.60
131.78
COST
CHS
COURTHOUSE SECURITY
5
14.33
0.00
14.33
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
2
0.10
0.90
1.00
COST
CS
CHILD SAFETY
0
0.00
0.00
0.00
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
2
3.00
27.00
30.00
COST
DPSC
OMNIBASE FEE
7
68.83
139.74
208.57
COST
FA
FUGIVITE APPREHENSION
2
1.00
9.00
10.00
COST
JCD
JUVENILE CRIME AND DELINQUENCY
2
0.10
0.90
1.00
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
2
0.40
3.60
4.00
COST
JCSF
JUSTICE COURT SECURITY FUND
2
1.44
0.00
1.44
COST
JPAY
DISTRICT JUDGE PAY RAISE FEE
1
0.60
3.40
4.00
COST
JSF
JUROR SERVICE FUND
2
0.48
4.30
4.78
COST
LAF
SHERIFF'S ARREST FEE
1
2.22
0.00
2.22
COST
PWAF
TEXAS PARKS & WILDLIFE
0
0.00
0.00
0.00
COST
SAF
STATE ARREST FEE
3
12.00
3.00
15.00
COST
SUBC
SUBTITLE C
4
5.17
98.16
103.33
COST
TF
TECHNOLOGY FUND
5
17.78
0.00
17.78
05/01/2007 Money Distribution Report Page 15
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Credit Card Payments and Transfers
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
COST
TFC
TFC
4
10.34
0.00
10.34
COST
TIME
TIME PAYMENT FEE
5
61.91
61.90
123.81
COST
WRNT
WARRANT FEE
7
347.62
0.00
347.62
FEES
CIFF
CIVIL INDIGENT FILING FEE
0
0.00
0.00
0.00
FEES
CSRV
COLLECTION SERVICE FEE
6
485.70
0.00
485.70
FEES
CVFF
CV FILE FEE
0
0.00
0.00
0.00
FEES
DDC
DEFENSIVE DRIVING
1
10.00
0.00
10.00
FEES
DFF
DEFERRED FEE
.0
0.00
0.00
0.00
FEES
EXRF
EXPIRATION RENEWAL FEE
0
0.00
0.00
0.00
FEES
FF
FILING FEE
0
0.00
0.00
0.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
1
0.60
3.40
4.00
FEES
SF
SERVICE FEE
0
0.00
0.00
0.00
FINE
FINE
FINE
6
713.00
0.00
713.00
FINE
PWF
PARKS & WILDLIFE FINE
0
0.00
0.00
0.00
OPMT
OPMT
OVERPAYMENT
0
0.00
0.00
0.00
REST
REST
RESTITUTION
0,
0.00
0.00
0.00
Credit Totals
8
1,769.80
473.90
2,243.70
The following totals represent - Combined Money and Credits
COST
ADMF
ADMINISTRATION FEE
1
10.00
0.00
10.00
COST
CCC
CONSOLIDATED COURT COSTS
157
444.26
3,998.33
4,442.59
COST
CHS
COURTHOUSE SECURITY
157
478.83
0.00
478.83
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
34
1.57
14.07
15.64
COST
CS
CHILD SAFETY
19
273.20
0.00
273.20
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
38
52.34
470.97
523.31
COST
DPSC
OMNIBASE FEE
76
631.20
1,281.52
1,912.72
COST
FA
FUGIVITE APPREHENSION
38
17.45
156.98
174.43
COST
JCD
JUVENILE CRIME AND DELINQUENCY
.38
1.66
14.88
16.54
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
38
6.73
60.50
67.23
COST
JCSF
JUSTICE COURT SECURITY FUND
111
88.78
0.00
88.78
COST
JPAY
DISTRICT JUDGE PAY RAISE FEE
60
30.48
172.67
203.15
COST
JSF
JUROR SERVICE FUND
ill
26.79
241.05
267.84
COST
LAF
SHERIFF'S ARREST FEE
64
256.25
0.00
256.25
COST
PWAF
TEXAS PARKS & WILDLIFE
2
5.22
1.30
6.52
COST
SAF
STATE ARREST FEE
45
161.25
40.31
201.56
COST
SUBC
SUBTITLE C
52
62.41
1,185.70
1,248.11
COST
TF
TECHNOLOGY FUND
153
507.60
0.00
507.60
COST
TFC
TFC
56
.136.81
0.00
136.81
COST
TIME
TIME PAYMENT FEE
68
663.47
663.47
1,326.94
COST
WRNT
WARRANT FEE
91
3,852.69
0.00
3,852.69
FEES
CIFF
CIVIL INDIGENT FILING FEE
6
0.60
11.40
12.00
FEES
CSRV
COLLECTION SERVICE FEE
68
5,775.55
0.00
5,775.55
FEES
CVFF
CV FILE FEE
1
15.00
0.00
15.00
FEES
DDC
DEFENSIVE DRIVING
8
80.00
0.00
80.00
FEES
DFF
DEFERRED FEE
3
537.91
0.00
537.91
FEES
EXRF
EXPIRATION RENEWAL FEE
5
50.00
0.00
50.00
FEES
FF
FILING FEE
5
55.00
0.00
55.00
i
05/01/2007
Money Distribution Report
Page 16
------------------------------------------------------------------------------------------------------------------------------------
APRIL 2007 MONTHLY
REPORT - JAMES W
DUCKETT JP#2
The
following
totals represent - Combined
Money and Credits
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
38
21.45
121.53
142.98
FEES
SF
SERVICE FEE
6
450.00
0.00
450.00
FINE
FINE
FINE
135
14,977.30
0.00
14,977.30
FINE
PWF
PARKS & WILDLIFE FINE
1
0.54
3.02
3.56
OPMT
OPMT
OVERPAYMENT
1
150.00
0.00
150.00
REST
REST
RESTITUTION
2
140.49
0.00
140.49
Report Totals
216
29,962.83
8,437.70
38,400.53
05/01/2007 Money Distribution Report Page 17
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
DATE
PAYMENT -TYPE
FINES
COURT -COSTS
FEES
BONDS
RESTITUTION
OTHER
TOTAL
00/00/0000
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1991
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1993
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1995
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1997
Cash & Checks Collected
248.75
271.25
0.00
0.00
87.99
0.00
607.99
Jail Credits & Comm Service
153.75
46.25
0.00
0.00
0.00
0.00
200.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
402.50
317.50
0.00
0.00
87.99
0.00
807.99
09/01/1999
Cash & Checks Collected
69.75
155.25
0.00
0.00
0.00
0.00
225.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
69.75
155.25
0.00
0.00
0.00
0.00
225.00
09/01/2001
Cash & Checks Collected
93.00
312.00
79.00
0.00
0.00
0.00
484.00
Jail Credits & Comm Service
1,235.00
861.00
117.60
0.00
0.00
0.00
2,213.60
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
1,328.00
1,173.00
196.60
0.00
0.00
0.00
2,697.60
09/01/2003
Cash & Checks Collected
582.63
909.00
444.47
0.00
0.00
150.00
2,086.10
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
40.00
190.00
60.00
0.00
0.00
0.00
290.00
Total of all Collections
622.63
1,099.00
504.47
0.00
0.00
150.00
2,376.10
01/01/2004
Cash & Checks Collected
10,408.98
11,680.99
5,134.87
0.00
52.50
0.00
27,277.34
Jail Credits & Comm Service
1,476.00
744.00
842.80
0.00
0.00
0.00
3,062.80
Credit Cards & Transfers
673.00
841.00
439.70
0.00
0.00
0.00
1,953.70
Total of all Collections
12,557.98
13,265.99
6,417.37
0.00
52.50
0.00
32,293.84
TOTALS
Cash & Checks Collected
11,403.11
13,328.49
5,658.34
0.00
140.49
150.00
30,680.43
Jail Credits & Comm Service
2,864.75
1,651.25
960.40
0.00
0.00
0.00
5,476.40•
Credit Cards & Transfers
713.00
1,031.00
499.70
0.00
0.00
0.00
2,243.70
Total of all Collections
14,980.86
16,010.74
7,118.44
0.00
140.49
150.00
38,400.53
05/01/2007
Money Distribution Report
APRIL 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2
Page 18
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYMENT -TYPE I FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL
State of Texas Quarterly Reporting Totals
Description
Count
Collected
Retained
Disbursed
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
216
4,348.38
434.86
3,913.52
09-01-01 - 12-31-03
54
299.41
29.94
269.47
09-01-99 - 08-31-01
5
39.25
3.93
35.32
09-01-97 - 08-31-99
15
99.16
9.94
89.22
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
EMS Trauma Fund (EMS)
0
0.00
0.00
0.00
Juvenile Probation Diversion Fees
0
0.00
0.00
0.00
Jury Reimbursement Fee
109
263.24
26.34
236.90
State Traffic Fees
52
1,248.11
62.43
1,185.68
Section II: As Applicable
State Police Officer Fees
45
198.08
158.47
39.61
Failure to Appear/Pay Fees
66
1,662.56
548.65
1,113.91
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
61
1,181.79
590.96
590.83
Driving Record Fees
0
0.00
0.00
0.00
.Judicial Support Fees
96
338.13
50.71
287.42
Report Sub Total
719
9,678.11
1,916.23
7,761.88
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
6
12.00
0.60
11.40
CF: Stat Prob Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Stat Prob Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Stat Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Stat Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Cnst Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Cnst Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Dist Court District & Family Law
0
0.00
0.00
0.00
CF: Dist Court Other Divorce/Family Law
0
0.00
0.00
0.00
CF: Dist Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Family Protection Fee
0
0.00
0.00
0.00
CF: Judicial Support Fee
0
0.00
0.00
0.00
Report Sub Total
6
12.00
0.60
11.40
Total Due For This Period
725
9,690.11
1,916.83
7,773.28
05/01/2007 Money Distribution Report Page 1
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I
Code
Amount
I Code
Amount
Code
Amount
I Code
Amount
Code
Amount
Code
Amount
Total
0043005 25889
04/02/2007
JCPT
0.36
CVC
2.84
CCC
3.22
FA
0.95
JCD
0.10
CHS
0.57
25.00
LOPEZ, SHANNON
I
CMI
0.10
I LAF
0.95
WRNT
9.47
TF
0.76
DPSC
5.68
Money Order
0043006 2006-30906
04/02/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TIME
25.00
320.00
LIU, HSIN HUNG
I
TF
4.00
I SUBC
30.00
I JCSF
1.00
I FINE
201.00
I JPAY
4.00
Cashier's Check
0043007 2007-29891
04/03/2007
WOG
75.00
FFEE
10.00
CIFF
2.00
87.00
TARGET NATIONAL BANK
FKA RETAILEI
Personal Check
0043008 2007-31099
04/04/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
225.00
MARTINEZ, OSCAR
I
SUBC
30.00
I JCSF
1.00 I
FINE
131.00
I JPAY
4.00
Money Order
0043009 2007-29892
04/05/2007
CVFF
15.00
CIFF
2.00
SF
75.00
92.00
WEBSTER, CAROL K. & ANDY
Cash
0043010 2007-30986
04/05/2007
JSF
3.00
CCC
40.00
CHS
4.00
PWAF
5.00
TIME
25.00
TF
4.00
185.00
SANDERS, TEMPLE SCOTT
I
JCSF
1.00 I
PWF
99.00 I
JPAY
4.00
Money Order
0043011 2007-31075
04/05/2007 (
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
225.00
HICKS, DANNY R.
I
SUBC
30.00
JCSF
1.00
DFF
131.00
I JPAY
4.00
Money Order
0043012 2004-29212
04/05/2007
FINE
39.00
39.00
DELEON, MARISA RASCON
Personal Check
0043013 2003-27748
04/05/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
185.00
BAILEY, ROBERT
CMI
0.50 I
WRNT
50.00
TF
4.00
I DPSC
30.00
FINE
53.00
SAF
5.00
Personal Check
0043014 25889
04/09/2007
JCPT
0.38
CVC
2.84
CCC
3.22
FA
0.95
JCD
0.09
CHS
0.57
25.00
LOPEZ, SHANNON
I
CMI
0.09 I
LAF
0.95 I
WRNT
9.47
I TF
0.76 I
DPSC
5.68
Money Order
0043015 2007-31090
04/09/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
225.00
KOHLER, KRISTOPHER M.
SUBC
30.00
JCSF
1.00 I
FINE
131.00
JPAY
4.00
Money Order
0043016 2006-30866
04/10/2007
TIME
25.00
FINE
111.00
136.00
WALTHER, JAMES RANDALL
Cash
0043017 2007-31106
04/10/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
104.00
ZHANG, KIRK SHIKE
SUBC
30.00
I JCSF
1.00
DDC
10.00
I JPAY
4.00
Money Order
0043018 2007-29893
04/10/2007
CVFF
15.00
CIFF
2.00
SF
75.00
92.00
TESSELLATA CORPORATION
Cash
0043019 2007-29894
04/10/2007
CVFF
15.00
CIFF
2.00
SF
75.00
92.00
TESSELLATA CORPORATION
Cash
0043020 2007-31100
04/12/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
205.00
AYALA, VICTOR MANUEL
SUBC
30.00
I JCSF
1.00
I FINE
111.00
JPAY
4.00
Cash
0043021 2007-31104
04/13/2007 I
JSF
3.00
I TFC
3.00
1 CCC
40.00
1 CHS
4.00
LAF
5.00
TF
4.00
205.00
VENECIA, VICTOR
I
SUBC
30.00
JCSF
1.00
FINE
111.00
JPAY
4.00
Cash
0043022 2005-30360
04/13/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
548.60
SANCHEZ, ADOLFO RICHARDO I
CMI
0.50
WRNT
50.00
TF
4.00
I DPSC
30.00
CSRV
126.60
FINE
295.00
Money Order
05/01/2007 Money Distribution Report Page 2
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code
Amount
Code
Amount
Code
Amount
I Code
Amount
Code
Amount
Code
Amount
Total
0043023 2005-30146
04/13/2007
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
WRNT
50.00
TIME
25.00
323.00
SANCHEZ, ADOLFO RICHARDO I
TF
4.00
( DPSC
30.00
SUBC
30.00
FINE
70.00
I CSRV
63.00
Money Order
0043024 2005-30360
04/13/2007
DPSF
0.01
0.01
SANCHEZ, ADOLFO RICHARDO
Money Order
0043025 22841
04/13/2007
JCPT
1.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.25
CHS
3.00
371.25
WILLIAMS, CYBIL DENISE I
DPSC
30.00
FINE
250.00
WRNT
50.00
Money Order
0043026 22369
04/13/2007
JCPT
1.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.25
190.75
WILLIAMS, CYBIL DENISE
CHS
3.00
LAF
5.00
I DPSC
30.00
FINE
61.50
I WRNT
50.00
Money Order
0043027 2007-31115
04/13/2007
JSF
0.51
TFC
0.52
CCC
6.96
CHS
0.70
LAF
0.87
TIME
4.35
20.00
JURASEK, WHITNEY JAMES
TF
0.70
I SUBC
5.22
I JCSF
0.17
Cash
0043028 25889
04/16/2007
JCPT
0.39
CVC
2.84
CCC
3.22
FA
0.94
JCD
0.10
CHS
0.57
25.00
LOPEZ, SHANNON
I
CMI
0.10
LAF
0.94
I WRNT
9.47
TF
0.75
DPSC
5.68
Money Order
0043029 2007-31080
04/17/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
205.00
LEAL, JOSE GUADALUPE
SUBC
30.00
I JCSF
1.00
I FINE
111.00
I JPAY
4.00
Money Order
0043030 2007-31167
04/17/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
SAF
5.00
TF
4.00
135.00
GRUMBLES, LONNIE CHAD
SUBC
30.00
I JCSF
1.00
FINE
41.00
I JPAY
4.00
Money Order
0043031 2007-29013
04/17/2007
CVFF
15.00
( CIFF
2.00
SF
75.00
92.00
STATE FARM MUTUAL INS. CLIENT-N01
Personal Check
0043032 2006-30465
04/18/2007
JSF
4.00
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
WRNT
50.00
336.00
SEXTON, KATHERINE
TIME
25.00
TF
4.00
DPSC
30.00
SUBC
30.00 I
JCSF
1.00
FINE
71.00
Jai lF C edx
CSRV
66.00
JPAY
4.00
0043033 2006-30674
04/18/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
548.60
SEXTON, KATHERINE
CMI
0.50
WRNT
50.00
I TF
4.00
I DPSC
30.00 I
FINE
295.00 I
CSRV
126.60
Jai l �Gr•ed1 t
0043034 2004-28829A
04/18/2007
TFC
3.00
CCC
40.00
CHS
3.00
WRNT
50.00
TF
4.00
DPSC
30.00
562.90
RAMIREZ, GUSTARO III
SUBC
30.00
FINE
273.00
I CSRV
129.90
Ja) lf�Credi,t ��{
0043035 2004-28829
04/18/2007
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
WRNT
50.00
TIME
25.00
299.00
RAMIREZ, GUSTARO III
I
TF
4.00
I DPSC
30.00
I SUBC
30.00
FINE
40.00 I
CSRV
69.00
yJaily�Credit
0043036 2001-26193
04/18/2007
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
265.00
DOSS, RANDY CLIFFORD
CHS
3.00
CMI
0.50
WRNT
50.00
TF
4.00
DPSC
30.00
FINE
130.00
Money Order
LAF
5.00
0043037 2001-26193A
04/18/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
335.00
DOSS, RANDY CLIFFORD
CMI
0.50
I WRNT
50.00
TF
4.00
DPSC
30.00
FINE
208.00
Money Order
0043038 2007-31112
04/18/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
225.00
TORRES, PATRICIA
SUBC
30.00
JCSF
1.00
I FINE
131.00
JPAY
4.00
Cash
0043039 2007-29887
04/19/2007
WOP
150.00
150.00
CLVR ACQUISITIONS, LTD.
Personal Check
0043040 19582
04/19/2007
JCPT
1.00
CVC
15.00
CJP
5.00
CR
5.00
GR
2.50
TFC
3.00
177.54
FLORES, YOLANDA
LAF
5.00
I LEDA
1.50
I FINE
100.00
REST
39.54
Money Order
05/01/2007 Money Distribution Report Page 3
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code
Amount
Code
Amount
I Code
Amount I
Code
Amount
I Code
Amount
Code
Amount
Total
0043041 2004-28719A
04/19/2007
TFC
3.00
CCC
40.00
I CHS
3.00
WRNT
50.00
TF
4.00
DPSC
30.00
458.00
GONZALEZ, CHRISTRAN
FLORES
SUBC
30.00
FINE
277.10
CSRV
20.90
Personal Check
0043042 2004-28719A
04/19/2007
CSRV
100.00
100.00
GON_ZALEZ,a,CHRISTRAN °
FLO'RES
Jat l,Cr•edt t
0043043 2004-28719
04/19/2007
CCC
40.00
CHS
3.00
LAF
5.00
WRNT
50.00
TF
4.00
FINE
53.00
201.50
GONZALEZ, CHRISTRAN
FLORES
I CSRV
46.50
JatlCedtt'�;
0043044 2007-31062
04/19/2007
JSF
3.00
CCC
40.00
CHS
4.00
SAF
5.00
TF
4.00
JCSF
1.00
305.00
LOVING, JOHN WILLIAM
I FINE
244.00
I JPAY
4.00
Jail Credit
0043045 2004-28673
04/19/2007
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
WRNT
50.00
TF
4.00
205.00
MCCRIMON, GLENDA P.
SUBC
30.00
FINE
8.50
CSRV
61.50
Personal Check
0043046 2004-28672A
04/19/2007
TFC
3.00
CCC
40.00
CHS
3.00
WRNT
50.00
TF
4.00
SUBC
30.00
403.00
MCCRIMON, GLENDA P.
FINE
152.10
I CSRV
120.90
Personal Check
0043047 2004-28672
04/19/2007
CCC
40.00
CHS
3.00
LAF
5.00
WRNT
50.00
TF
4.00
FINE
39.40
202.00
MCCRIMON, GLENDA P.
CSRV
60.60
Personal Check
0043048 2007-31073
04/20/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
145.00
GARCIA, CORY LEE
I SUBC
30.00
JCSF
1.00
FINE
51.00
JPAY
4.00
Cash
0043049 2007-31074
04/20/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
200.00
GARCIA, CORY LEE
SUBC
30.00
JCSF
1.00
FINE
106.00
JPAY
4.00
Cash
0043050 2003-28298
04/20/2007
WRNT
50.00
TIME
25.00
FINE
205.00
CSRV
40.50
320.50
EDMISTON, JOHN LEROY
Personal Check
0043051 2007-31115
04/20/2007
JSF
0.54
TFC
0.52
CCC
6.95
CHS
0.69
LAF
0.87
TIME
4.35
20.00
JURASEK, WHITNEY JAMES
I TF
0.69
SUBC
5.22
JCSF
0.17
Cash
0043052 2005-30218
04/23/2007
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
548.60
GONZALEZ, JUAN ANTONIO
I CMI
0.50
I WRNT
50.00 I
TF
4.00 I
DPSC
30.00
CSRV
126.60 I
FINE
295.00
t,Ja l:Ctired tit; '.
0043053 2005-29977
04/23/2007
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TIME
25.00
TF
4.00
273.00
GONZALEZ, JUAN ANTONIO
DPSC
30.00
I SUBC
30.00 I
FINE
20.00
CSRV
63.00 I
WRNT
50.00
Jai'l' Gredib
0043054 2003-28464
04/23/2007
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
200.00
JONES, GEORGE MILTON
II
I CHS
3.00
I CMI
0.50
SAF
5.00
WRNT
50.00
TF
4.00
DPSC
30.00
�Jai1 Credtt4
SUBC
30.00
FINE
35.00
0043055 2007 31174
04/23/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
104.00
ROBLES, AGAPITO
SUBC
30.00
I JCSF
1.00
DDC
10.00
JPAY
4.00
Money Order
0043056 2004-28722A
04/24/2007
TFC
3.00
CCC
40.00
CHS
3.00
WRNT
50.00
TF
4.00
DPSC
30.00
562.90
CHAPA, LEANDIO
SUBC
30.00
FINE
273.00
CSRV
129.90
Cash
0043057 2004-28722
04/24/2007
CCC
40.00
CHS
3.00 1
SAF
5.00'1
WRNT
50.00 1
TIME
25.00 1
TF
4.00 1
334.10
CHAPA, LEANDIO
I DPSC
30.00
I PWF
100.00
CSRV
77.10
Cash
0043058 2007-29895
04/25/2007
CVFF
15.00
CIFF
2.00
SF
75.00
1
92.00
NAVARRO, CONCEPCION A.
Cash
05/01/2007 Money Distribution Report Page 4
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Code
Amount
Total
0043059 2007-31175 04/30/2007
I JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
225.00
HINOJOSA, JAMES DEAN
I SUBC
30.00
JCSF
1.00
I FINE
131.00
JPAY
4.00
Cred-Card/Trnsfr
0043060 2007-31178 04/30/2007
JSF
3.00
TFC
3.00
CCC
40.00
CHS
4.00
LAF
5.00
TF
4.00
125.00
PRUITT, MICHAEL DONNELL
I SUBC
30.00
I JCSF
1.00
I FINE
31.00 I
JPAY
4.00
Personal Check
0043061 2007-31066 04/30/2007
JSF
1.32
TFC
1.30
CCC
17.39
CHS
1.74
LAF
2.17
TIME
10.87
50.00
GONZALES, SARA ANNA MARIA I
TF
1.74 I
SUBC
13.04
JCSF
0.43
Personal Check
0043062 2007-31115 04/30/2007
JSF
0.50
TFC
0.52
CCC
6.96
CHS
0.70
LAF
0.87
TIME
4.35
20.00
JURASEK, WHITNEY JAMES I
TF
0.70
SUBC
5.22
JCSF
0.18
Cash
05/01/2007 Money Distribution Report Page 5
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
The following totals represent - Cash and Checks Collected
Type Code Description Count Retained Disbursed Money -Totals
The following totals represent - Cash and Checks Collected
COST
CCC
CONSOLIDATED COURT COSTS
35
103.00
926.92
1,029.92
1- '-40 0:
COST
CHS
COURTHOUSE SECURITY
35
104.54
0.00
104.54
COST
CJP
CJP
1
0.50
4.50
5.00
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
7
0.23
2.06
2.29
COST
CR
CR
1
0.50
4.50
5.00
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
10
11.36
102.16
113.52
COST
DPSC
OMNI
13
104.63
212.41
317.04
COST
FA
FUGITIVE APPREHENSION
9
3.29
29.55
32.84
COST
GR
GENERAL REVENUE
1
0.25
2.25
2.50
COST
JCD
JUVENILE CRIME AND DELINQUENCY
9
0.28
2.51
2.79
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
10
1.22
10.91
12.13
/L,'T
COST
JCSF
JUSTICE COURT SECURITY FUND
19
15.95
0.00
15.95
COST
JSF
JUROR SERVICE FUND
19
4.79
43.08
47.87
COST
LAF
SHERIFF'S FEE
25
97.62
0.00
97.62"
COST
LEDA
LAW ENFORCEMENT OFFICE ADMINISTRATION
1
0.15
1.35
1.50
COST
PWAF
TEXAS PARKS & WILDLIFE
1
4.00
1.00
5.00
COST
SAF
DPS
4
16.00
4.00
20.00
COST
SUBC
SUBTITLE C
23
29.94
568.76
598.70
COST
TF
TECHNOLOGY FUND
33
110.10
0.00
110.10-,
COST
TFC
TFC
26
68.86
0.00
68.86
"
COST
TIME
TIME PAYMENT FEE
10
86.96
86.96
173.92
COST
WRNT
WARRANT FEE
17
728.41
0.00
728.41
FEES
CIFF
CIVIL INDIGENT FILING FEE
6
0.60
11.40
12.00
FEES
CSRV
COLLECTION SERVICE FEE
9
701.00
0.00
701.00
FEES
CVFF
CIVAL FILING FEE
5
75.00
0.00
75.00
FEES
DDC
DEFENSIVE DRIVING
2
20.00
0.00
20.00
FEES
DFF
DEFERRED FEE
1
131.00
0.00
131.00
FEES
FFEE
FILING FEE
1
10.00
0.00
10.00
Ici.
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
15
9.00
51.00
60.00
FEES
SF
SERVICE FEE
5
375.00
0.00
375.00
FEES
WOG
WRIT OF GARNISHMENT
1
75.00
0.00
75.00
FEES
WOP
WRIT OF POSSESSION
1
150.00
0.00
150.00
FEES
WRNT
WARRANT FEE
0
0.00
0.00
0.00
FINE
DPSF
DPS FTA FINE
1
0.01
0.00
0.01
FINE
FINE
FINE
27
3,428.60
0.00
3,428.60
FINE
PWF
PARKS & WILDLIFE FINE
2
29.85
169.15
199.00
REST
REST
RESTITUTION
1
39.54
0.00
39.54
47
6,537.18
2,234.47
8,771.65
fT Ake.: > sue,:. ,14 � r
Money Totals
The following
totals represent - Jail Credit and
Community Service
COST
CCC
CONSOLIDATED COURT COSTS
9
29.10
261.90
291.00
COST
CHS
COURTHOUSE SECURITY
9
28.00
0.00
28.00
COST
CJP
CJP
0
0.00
0.00
0.00
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
3
0.15
1.35
1.50
COST
CR
CR
0
0.00
0.00
0.00
05/01/2007 Money Distribution Report Page 6
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
The following totals represent - Jail Credit and Community Service
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
3
4.50
40.50
45.00
COST
DPSC
OMNI
7
69.30
140.70
210.00
COST
FA
FUGITIVE APPREHENSION
3
1.50
13.50
15.00
COST
GR
GENERAL REVENUE
0
0.00
0.00
0.00
COST
JCD
JUVENILE CRIME AND DELINQUENCY
3
0.15
1.35
1.50
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
3
0.60
5.40
6.00
COST
JCSF
JUSTICE COURT SECURITY FUND
2
2.00
0.00
2.00
COST
JSF
JUROR SERVICE FUND
2
0.70
6.30
7.00
COST
LAF
SHERIFF'S FEE
1
5.00
0.00
5.00
COST
LEDA
LAW ENFORCEMENT OFFICE ADMINISTRATION
0
0.00
0.00
0.00
COST
PWAF
TEXAS PARKS & WILDLIFE
0
0.00
0.00
0.00
COST
SAF
DPS
5
20.00
5.00
25.00
COST
SUBC
SUBTITLE C
5
7.50
142.50
150.00
COST
TF
TECHNOLOGY FUND
9
36.00
0.00
36.00
COST
TFC
TFC
5
15.00
0.00
15.00
COST
TIME
TIME PAYMENT FEE
3
37.50
37.50
75.00
COST
WRNT
WARRANT FEE
7
350.00
0.00
350.00
FEES
CIFF
CIVIL INDIGENT FILING FEE
0
0.00
0.00
0.00
FEES
CSRV
COLLECTION SERVICE FEE
8
727.60
0.00
727.60
FEES
CVFF
C1VAL FILING FEE
0
0.00
0.00
0.00
FEES
DDC
DEFENSIVE DRIVING
0
0.00
0.00
0.00
FEES
DFF
DEFERRED FEE
0
0.00
0.00
0.00
FEES
FFEE
FILING FEE
0
0.00
0.00
0.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
2
1.20
6.80
8.00
FEES
SF
SERVICE FEE
0
0.00
0.00
0.00.
FEES
WOG
WRIT OF GARNISHMENT
0
0.00
0.00
0.00
FEES
WOP
WRIT OF POSSESSION
0
0.00
0.00
0.00
FEES
WRNT
WARRANT FEE
1
50.00
0.00
50.00
FINE
DPSF
DPS FTA FINE
0
0.00
0.00
0.00
FINE
FINE
FINE
9
1,326.00
0.00
1,326.00
FINE
PWF
PARKS & WILDLIFE FINE
0
0.00
0.00
0.00
REST
REST
RESTITUTION "
0
0.00
0.00
0.00
Credit Totals
10
2,711.80
662.80
3,374.60
The following
totals represent - Credit Card Payments
and Transfers
COST
CCC
CONSOLIDATED COURT COSTS
1
4.00
36.00
40.00
COST
CHS
COURTHOUSE SECURITY
1
4.00
0.00
4.00
COST
CJP
CJP
0
0.00
0.00
0.00
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
0
0.00
0.00
0.00
COST
CR
CR
0
0.00
0.00
0.00
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
0
0.00
0.00
0.00
COST
DPSC
OMNI
0
0.00
0.00
0.00
COST
FA
FUGITIVE APPREHENSION
0
0.00
0.00
0.00
COST
GR
GENERAL REVENUE
0
0.00
0.00
0.00
COST
JCD
JUVENILE CRIME AND DELINQUENCY
0
0.00
0.00
0.00
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
0
0.00
0.00
0.00
COST
JCSF
JUSTICE COURT SECURITY FUND
1
1.00
0.00
1.00
05/01/2007 Money Distribution Report Page 7
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
The following totals represent - Credit Card Payments and Transfers
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
COST
JSF
JUROR SERVICE FUND
1
0.30
2.70
3.00
COST
LAF
SHERIFF'S FEE
1
5.00
0.00
5.00
COST
LEOA
LAW ENFORCEMENT OFFICE ADMINISTRATION
0
0.00
0.00
0.00
COST
PWAF
TEXAS PARKS & WILDLIFE
0
0.00
0.00
0.00
COST
SAF
DPS
0
0.00
0.00
0.00
COST
SUBC
SUBTITLE C
1
1.50
28.50
30.00
COST
TF
TECHNOLOGY FUND
1
4.00
0.00
4.00
COST
TFC
TFC
1
3.00
0.00
3.00
COST
TIME
TIME PAYMENT FEE
0
0.00
0.00
0.00
COST
WRNT
WARRANT FEE
0
0.00
0.00
0.00
FEES
CIFF
CIVIL INDIGENT FILING FEE
0
0.00
0.00
0.00
FEES
CSRV
COLLECTION SERVICE FEE
0
0.00
0.00
0.00
FEES
CVFF
CIVAL FILING FEE
0
0.00
0.00
0.00
FEES
DDC
DEFENSIVE DRIVING
0
0.00
0.00
0.00
FEES
DFF
DEFERRED FEE
0
0.00
0.00
0.00
FEES
FFEE
FILING FEE
0
0.00
0.00
0.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
1
0.60
3.40
4.00
FEES
SF
SERVICE FEE
0
0.00
0.00
0.00
FEES
WOG
WRIT OF GARNISHMENT
0
0.00
0.00
0.00
FEES
WOP
WRIT OF POSSESSION
0
0.00
0.00
0.00
FEES
WRNT
WARRANT FEE
0
0.00
0.00
0.00
FINE
DPSF
DPS FTA FINE
0
0.00
0.00
0.00
FINE
FINE
FINE
1
131.00
0.00
131.00
FINE
PWF
PARKS & WILDLIFE FINE
0
0.00
0.00
0.00
REST
REST
RESTITUTION
0
0.00
0.00
0.00
Credit Totals
1
154.40
70.60
225.00
The following
totals represent - Combined Money and
Credits
COST
CCC
CONSOLIDATED COURT COSTS
45
136.10
1,224.82
1,360.92
COST
CHS
COURTHOUSE SECURITY
45
136.54
0.00
136.54
COST
CJP
CJP
1
0.50
4.50
5.00
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
10
0.38
3.41
3.79
COST
CR
CR
1
0.50
4.50
5.00
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
13
15.86
142.66
158.52
COST
DPSC
OMNI
20
173.93
353.11
527.04
COST
FA
FUGITIVE APPREHENSION
12
4.79
43.05
47.84
COST
GR
GENERAL REVENUE
1
0.25
2.25
2.50
COST
JCD
JUVENILE CRIME AND DELINQUENCY
12
0.43
3.86
4.29
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
13
1.82
16.31
18.13
COST
JCSF
JUSTICE COURT SECURITY FUND
22
18.95
0.00
18.95
COST
JSF
JUROR SERVICE FUND
22
5.79
52.08
57.87
COST
LAF
SHERIFF'S FEE
27
107.62
0.00
107.62
COST
LEOA
LAW ENFORCEMENT OFFICE ADMINISTRATION
1
0.15
1.35
1.50
COST
PWAF
TEXAS PARKS & WILDLIFE
1
4.00
1.00
5.00
COST
SAF
DPS
9
36.00
9.00
45.00
COST
SUBC
SUBTITLE C
29
38.94
739.76
778.70
COST
TF
TECHNOLOGY FUND
43
150.10
0.00
150.10
05/01/2007 Money Distribution Report Page 8
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Combined Money and Credits
Type Code Description Count Retained Disbursed Money -Totals
COST
TFC
TFC
32
86.86
0.00
86.86
COST
TIME
TIME PAYMENT FEE
13
124.46
124.46
248.92
COST
WRNT
WARRANT FEE
24
1,078.41
0.00
1,078.41
FEES
C1FF
CIVIL INDIGENT FILING FEE
6
0.60
11.40
12.00
FEES
CSRV
COLLECTION SERVICE FEE
17
1,428.60
0.00
1,428.60
FEES
CVFF
CIVAL FILING FEE
5
75.00
0.00
75.00
FEES
DDC
DEFENSIVE DRIVING
2
20.00
0.00
20.00
FEES
DFF
DEFERRED FEE
1
131.00
0.00
131.00
FEES
FFEE
FILING FEE
1
10.00
0.00
10.00
FEES
JPAY
DISTRICT JUDGE PAY RAISE FEE
18
10.80
61.20
72.00
FEES
SF
SERVICE FEE
5
375.00
0.00
375.00
FEES
WOG
WRIT OF GARNISHMENT
1
75.00
0.00
75.00
FEES
WOP
WRIT OF POSSESSION
1
150.00
0.00
150.00
FEES
WRNT
WARRANT FEE
1
50.00
0.00
50.00
FINE
DPSF
DPS FTA FINE
1
0.01
0.00
0.01
FINE
FINE
FINE
37
4,885.60
0.00
4,885.60
FINE
PWF
PARKS & WILDLIFE FINE
2
29.85
169.15
199.00
REST
REST
RESTITUTION
1
39.54
0.00
39.54
Report Totals
58
9,403.38
2,967.87
12,371.25
05/01/2007
Money Distribution Report
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
Page 9
DATE
PAYMENT -TYPE
FINES
COURT -COSTS
FEES
BONDS
RESTITUTION
OTHER
TOTAL
00/00/0000
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1991
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1993
Cash & Checks Collected
100.00
38.00
0.00
0.00
39.54
0.00
177.54
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
100.00
38.00
0.00
0.00
39.54
0.00
177.54
09/01/1995
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1997
Cash & Checks Collected
311.50
250.50
0.00
0.00
0.00
0.00
562.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
311.50
250.50
0.00
0.00
0.00
0.00
562.00
09/01/1999
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
.0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/2001
Cash & Checks Collected
391.00
394.00
0.00
0.00
0.00
0.00
785.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
391.00
394.00
0.00
0.00
0.00
0.00
785.00
09/01/2003
Cash & Checks Collected
205.00
75.00
40.50
0.00
0.00
0.00
320.50
Jail Credits & Comm Service
35.00
165.00
0.00
0.00
0.00
0.00
200.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
240.00
240.00
40.50
0.00
0.00
0.00
520.50
01/01/2004
Cash & Checks Collected
2,620.11
2,738.00
1,568.50
0.00
0.00
0.00
6,926.61
Jail Credits & Comm Service
1,291.00
1,098.00
785.60
0.00
0.00
0.00
3,174.60
Credit Cards & Transfers
131.00
90.00
4.00
0.00
0.00
0.00
225.00
Total of all Collections
4,042.11
3,926.00
2,358.10
0.00
0.00
0.00
10,326.21
TOTALS
Cash & Checks Collected
3,627.61
3,495.50
1,609.00
0.00
39.54
0.00
8,771.65
Jail Credits & Comm Service
1,326.00
1,263.00
785.60
0.00
0.00
0.00
3,374.60
Credit Cards & Transfers
131.00
90.00
4.00
0.00
0.00
0.00
225.00
Total of all Collections
5,084.61
4,848.50
2,398.60
0.00
39.54
0.00
12,371.25
"
r
05/01/2007
Money
Distribution
Report
Page 9
JUDGE GARY
W. NOSKA JP#3
APRIL 107 REPORT
-----------------------------------------------------------------------------------------------------------------------------------
DATE
PAYMENT -TYPE
FINES
COURT -COSTS
FEES
BONDS
RESTITUTION
OTHER
TOTAL
00/00/0000
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1991
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1993
Cash & Checks Collected
100.00
38.00
0.00
0.00
39.54
0.00
177.54
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
100.00
38.00
0.00
0.00
39.54
0.00
177.54
09/01/1995
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1997
Cash & Checks Collected
311.50
250.50
0.00
0.00
0.00
0.00
562.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
311.50
250.50
0.00
0.00
0.00
0.00
562.00
09/01/1999
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/2001
Cash & Checks Collected
391.00
394.00
0.00
0.00
0.00
0.00
785.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
391.00
394.00
0.00
0.00
0.00
0.00
785.00
09/01/2003
Cash & Checks Collected
205.00
75.00
40.50
0.00
0.00
0.00
320.50
Jail Credits & Comm Service
35.00
165.00
0.00
0.00
0.00
0.00
200.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
240.00
240.00
40w50
0.00
0.00
0.00
520.50
01/01/2004
Cash & Checks Collected
2,620.11
2,738.00
1,568.50
0.00
0.00
0.00
6,926.61
Jail Credits & Comm Service
1,291.00
1,098.00
785.60
0.00
0.00
0.00
3,174.60
Credit Cards & Transfers
131.00
90.00
4.00
0.00
0.00
0.00
225.00
Total of all Collections
4,042.11
3,926.00
2,358.10
0.00
0.00
0.00
10,326.21
TOTALS
Cash & Checks Collected
3,627.61
3,495.50
1,609.00
0.00
39.54
0.00
8,771.65
Jail Credits & Comm Service
1,326.00
1,263.00
785.60
0.00
0.00
0.00
3,374.60
Credit Cards & Transfers
131.00
90.00
4.00
0.00
0.00
0.00
225.00
Total of all Collections
5,084.61
4,848.50
2,398.60
0.00
39.54
0.00
12,371.25
0
05/01/2007
Money Distribution Report
JUDGE GARY W. NOSKA JP#3 APRIL 107 REPORT
Page 10
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL
State of Texas Quarterly Reporting Totals
Description
Count
Collected
Retained
Disbursed
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
51
1,020.99
102.11
918.88
09-01-01 12-31-03
18
120.00
12.00
108.00
09-01-99 08-31-01
0
0.00
0.00
0.00
09-01-97 08-31-99
10
76.50
7.66
68.84
09-01-95 08-31-97
0
0.00
0.00
0.00
09-01-91 08-31-95
6
30.00
3.00
27.00
Bail Bonds Fee
0
0.00
0.00
0.00
DNA Testing Fees
0
0.00
0.00
0.00
EMS Trauma Fund (EMS)
0
0.00
0.00
0.00
Juvenile Probation Diversion Fees
0
0.00
0.00
0.00
Jury Reimbursement Fee
20
50.87
5.08
45.79
State Traffic Fees
24
628.70
31.43
597.27
Section II: As Applicable
State Police Officer Fees
5
25.00
20.00
5.00
Failure to Appear/Pay Fees
13
317.04
104.61
212.43
Judicial Fund Const 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
10
173.92
86.98
86.94
Driving Record Fees
0
0.00
0.00
0.00
Judicial Support Fees
16
64.00
9.60
54.40
Report Sub Total
173
2,507.02
382.47
2,124.55
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
6
12.00
0.60
11.40
CF: Stat Prob Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Stat Prob Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Stat Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Stat Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Cnst Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Cnst Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF: Dist Court District & Family Law
0
0.00
0.00
0.00
CF: Dist Court Other Divorce/Family Law
0
0.00
0.00
0.00
CF: Dist Court Indig Filing Fees
0
0.00
0.00
0.00
CF: Family Protection Fee
0
0.00
0.00
0.00
CF: Judicial Support Fee
0
0.00
0.00
0.00
Report Sub Total
6
12.00
0.60
11.40
Total Due For This Period
179
2,519.02
383.07
2,135.95
MgY-03-2007 09:01 FROM:CALHOUN JP4 3517852179 TO:3615534444 P.2/14
MAY-03-2007 09:01 FROM-CALHOUN JP4
3617852179 T0:3615534444 P.3/14
64967
DATE: 5/2/2007
TO: TEXAS PARKS & WILDLIFE
DEPARTMENT: J. DWORACZYK, JP#4
VENDOR 4 7603
ACCOUNT
NUMBER
TOTAL
PRICE.
7544-999-20747-999
PARKS & WILDLIFE FINES - JP#4
$354.45
APRIL 2007
SEE ATTACHED FORM FOR TICKET INFORMATION
TOTAL
$354.4S
COUNTY AUDITOR
APPROVAL ONLY
THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAl-
IDUTiE97AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION.
RTMEN HEA -DATE
TPX
ICCEERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD
NDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION.
BY: 5/2/2007
DEPARTMENT HEAD DATE
NgY-03-2007 09:01 FROM:CALHOUN JP4 3617852179 TO:3615534444 P.4/14
MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS
5/2/2007
COURT NAME: JUSTICE OF PEACE NO, 4
MONTH OF REPORT:
MAY
YEAR OF REPORT_
2007
ACCOUNT NUMBER
ACCOUNT NAME
AMOUNT
OR
1000-001-45014
FINES
31413.30
OR
1000-001-44190
SHERIFF'S FEES
204.75
ADMINISTRATIVE FEES'
DEFENSIVE DRIVING
40.00
CHILE) SAFETY
0.00
'I RAFFIC
39.69
ADMINISTRATIVE FEES
8500
F.XPUNGEMENT FEES
0.00
MISCELLANEOUS
0.00
OR
1000-001-44364
TOTAL ADMINISTRATIVE FEES
164.69
OR
1000-001-44010
CONSTABLE FEES -SERVICE
75.00
OR
1000-001-44064
JP FILING FEES
10.00
CR
1000-001.46010
INTEREST
0.00
OR
1000-001-49110
OVERPAYMENTS (LESS THAN $10)
0.00
OR
1000-999-20741
DUE TO STATE -DRIVING EXAM FEE
6.00
OR
1000-999.20744
DUE TO STATE-SEATBELT FINES
27.50
OR
1000.999-20746
DUE TO STATE -OVERWEIGHT FINES
0.00
OR
1000.999-20770
DUE 1'0 JP COLLECTIONS ATTORNEY
0.00
TOTAL- FINES, ADMIN. FEES & DUE TO S I"ATE
$3,895 24
CR
2670-001-44064
COURTHOUSE SECURITY FUND
$94.09
CR
27207001-44064
JUSTICE- COURT SECURITY FUND
$28.59
CR
2719-001-44064
JUSTICE COURT TECHNOLOGY FUND
$120.12
OR
7544-999-20747
DUE TO NARKS 8 WILDLIFE
622.20
OR
7544-999-20748
DUE TO P & W - WATER SAFETY
0.00
TOTAL DUE (O TX PARKS & WILDLIFE
$622.20
STATE ARREST FEES
DPS FEES
38.88
P&W FEES
300
TA6C FEES
_ 0.00
OR
7020-999-20740
TOTAL STATE ARREST FEES
41.88
CR
7070-999-20610
CCC-GENERAL FUND
120.11
OR
7070-999-20740
CCC-S'I'ATE
1,081.09
CR
7860-999-20610
STF/SUDC-GENERAL FUND
1950
CR
7860-999-20740
STF/SUBC-STATE
370 50
OR
7950-999-20610 .
TP-GENERAL FUND
50.37
CR
7950-999-20740
TP-STATE
50.37
CR
74BO-999-20610
CIVIL INDIGENT LEGAL-GEN. FUND
0.10
OR
7480-999-20740
CIVIL INDIGENT LEGAL -STATE
1.90
OR
7970-999-2.0610
TL/FTA-GENERAL FUND
25.86
CR
7970-999-20740
TI_/FTA-STATE
51.73
OR
7505-999-20610
JNAY - GENERAL FUND
18.00
OR
7505-999-20740
JPAY - STATE
102.00
OR
7857-999-20610
JURY REIMB. FUND-GEN. FUND
11.14
OR
7857-999-207a0
JURY REIMB. FUND- STATE
100,21
TOTAL COURT COSTS 8, ARREST FEES
S2.,044 76
DR
7544-999-20759
JP4 CLEARING ACCT
$6,80S.00
DUE TO OTHERS (Purchase Orders Artchd)
CALHOUN COUNTY ISD 0.00
OA - RESTITUTION 0.00
REFUND OF OVERPAYMENTS 0.00
OUT -OF -COUNTY SERVICE FEE 0,00
CASH BONDS 0.00
I"OTAL DUE TO OTHERS $0 00
TOTAL COLLECTED -ALL FUNDS
S6,605-00
LESS: TOTAL TREASUER'S RECEIPTS
$6,805.00
Revised 4/23/07 OVER/(SHORT)
$0.00
MAY-03-2007 09:01 FROM:CALHOUN JP4
3617852179
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MAY-03-2007 09:01 FP.OM:CALHOUN JP4 3617852179 TO:3615534444 P.6�14
05/01/2007
Money
Distribution
Report
Page 1
JP
PCT 4
--..------- ------- -
Receipt Cause/Defendant
-------- - --- -
-
( Code
I
_......------------------------------------------I---------
Amount
I Code Amount
I
I Code
I
Amount
I Code
I
Amount
I Code
Amount I
Code
Amount I
Total
3926151 2007-083 04/02/2007
STANLEY, RICHARD ANDERSON
I TFC
I JCSF
3.00
1.00
I CCC
I JSF
40.00
3.00
I CHS
I DDC
4.00
10.00
( LAF
I JPAY
5.00
4,00
I
( TF
(
I
4.00 I
I
SUBC
I
30.00 11U4.00
I
Money Order
I
(
I
I
(
I
3926152 2007-133
WHITAKER, JOSHUA RAY
04/02/2007
I TFC
I JCSF
3.00
1.00
I CCC
( JSF
40-00
4.00
I CHS
I FINE
3,00
51.00
I LAF
( JPAY
5:00
4.00
I TF
(
4.00
I SUBC
I
30.00 I
I
145.00
PersonaL Check
I
3926153 2007-150 04/04/2007
UOCANEGRA, JOSE MIGUEL
( CCC
I PWF
40-00
139-00
( CHS
( JPAY
3.00
4.00
( PWAF
5.00
( TF
4.00
( JCSF
1.00
( JSF
4,U0
( 200.00
Cash
(
(
I
3926154 2007-145
GREEN, GINA ROCHELLE
04/05/2007
I TFC
I JCSF
3.00
1.00
I CCC
I JSF
40.00
4.00
I CHS
I FINE
3-00
71.00
( SAF
I JPAY
5.00
4.00
( TF
4.00
I
( SUBC
30.00
I
I 165.00
Money Order
I
(
I
I
I
3926155 2007-111 04/09/2007
EDWARDS, ROBERT G1 FNN
I TFC
I JCSF
3.00
1.00
I CCC
I JSF
40.00
3.00
I CHS
I FINE
4.00
31.00
I SAF
I JPAY
5,00
4.00
I TF
4.00 I
SUBC
30_00
I 125.00
Money order
I
I
I
I
.5926156 2007-100
CADY, GEORGE ALLEN
04/09/ZO07
I CCC
I JSF
40.00
4.00
I CHS
I FINE
3.00
18.00
I LAFI
(
5.00
I TIME
I
25.00
( TF
I
4.00 I
JCSF
'1.00
( 100.00
Cash
I
I
I
I
I
3926157 2007-143
GARZA, NORMA A
04/09/2007
I TFC
( JCSF
3.00
1.00
( CCC
( JSF
40.00
4.00
( CHS
I DDC
3.00
10.00
I SAF
I JPAY
5.00
4.00
I TF
I
4.00 I
SUBC
30.00 I
104.00
Money Order
I
I
I
I
I
I
3926158 loot-144
VALDEZ, VERONICA MARIA
04/09/2007
I TFC
( JCSF
3,00
1.00
I CCC
( JSF
40.00
4.00
I CHS
I DDC
3.00
10.00
I SAF
I JPAY
5-00
4.00
( TF
4.00 I
SUBC
I
30,00
( 101G_00
Money Order
I
I
I
I
I
I
3926159 2007-149
GARCIA, ALEJANDRO
04/09/2007
I CCC
I PWF
40.00
139,00
I CHS
I JPAY
3.00
4.00
( PWAF
5.00
( TF
4.00
I JCSF
1.00 I
JSF
I
6-00 I
200.00
Cash
I
I
I
I
I
3926160 2007-166
AGUILAR, VERONICA
04/09/2007
( TFC
( JCSF
3.00
1.00
I CCC
I JSF
40.00
4,00
( CHS
( FINE
3.00
111.00
( SAF
I JPAY
5.00
4.00
I TF
4.00 I
SUBC
30.00 (
205.00
Money Order
I
I
I
I
I
I
3926161 2007-095
BLAND, E WRDJOOSEPH
04/11/2007
JR
I TFC
I JCSF
3.00
1.00
I CCC
( JSF
40.00
3.00
I CHS
I FINE
4.00
71.00
I SAF
I JPAY
5.00
4.00
( TF
4.00 I
SUBC
I
30.00 I
165.00
A
I
I
I
I
I
I
3926162 2.00l-164
HODGE, MONTY LEE
04/11/2007
I CCC
I FINE
40-00
74.00
I CHS
I JPAY
3.00
4.00
I SAF
I
5.00
( TF
I
4.00
( JCSF
1.00 I
JSF
I
4.00 I
135.00
Money Order
I
3926163 2007-026
JARAMILLO, ESMERALOA
04/11/2007
I SEAT
I
50.00
I
I
I
I
I
I
I
50,UU
Cash
3926164 2007-004
RUDD, NICHOLAS AARON
04/11/2007
I CCC
I FINE
40.00
105.00
( CHS
( JPAY
3,00
4.00
I SAF
I
5.00
I TF
I
4.00
I JCSF
1.00 I
JSF
4,00 I
166.00
Comm Service
S926165 2007-160 04/11/2007
ZAMBRANO, PETRA GARCIA
( TFC
I JCSF
3.00
1-00
( CCC
I JSF
40.00
4.00
I CHS
I SEAT
3.00
5.00
I SAF
5.00
I TF
4.00
SUBC
30.00 (
95_00
Money Order
I
I
I
I
I
3926166 2007-129
WALDEN, GRINDL PEARL
04/11/2007
I CCC
I FINE
40.00
38.00
I CHS
3.00
I SAF
5.00
I TF
4.00
I JCSF
1.00 I
JSF
4.00 I
95.00
Cash:
3926167 200/-124 04/12/2007
ALDERETE, JAMES MICHAEL
I CCC
( FINE
40.00
244.00
I CHS
I JPAY
3.00
4-00
I LAF
5.00
( TF
4.00
( JCSF
1,00 I
JSF
4.00 (
305.00
Cred-Card/Trnsfr
I
I
I
I
I
{
I
3926168 2007-138
CLANCY, BRIAN S
04/16/2007
I TFC
I JCSF
3.00
1.00
('CCC
I JSF
40.00
4.00
I CHS
I FINE
3.00
71.00
I SAF
I JPAY
5.00
4.00
I TF
4.00 I
SUBC
30.00 (
165.00
Money Order
I
I
ff
MAY-03-2007 09:01 FROM:CALHOUN JP4 3617352179 TO:3615534444 P.7/14
05/01/2007
Money Distribution
Report
Page 2
JP
PCT 4
Receipt Cause/Defendant
( Code
Amount
( Code
Amount
( Code
Amount
-----------------------------•-
( Code
Amount.
( Code
Amount
( Code
Amount
( Total
.5926169 JC 2007-008
04/16/2007
( SFEE
75.00
INDF
2.00
FFEE
10.00
(
( 87.00
ANDERSON, BRUCE
Cash
3926170 2007-176
04/17/2007
TFC
3.00
CCc
40.00
CHS
3.00
SAF
5.00
( TF
4.00
SUBC
30-00
( 125.00
RODRIGUEZ, LUIS RENE
I JCSF
1.00
( JSF
4,00
I FINE
31.00.(
JPAY
4.00
Personal Check
39261I1 2007-077A
04/17/2007
( JCPT
2,00
( CVC
15.00
I CCC
17.00
I FA
5.00
I JCD
0.50
( CHS
4.00
MAREK, EDDIE DON
( CMI
0.50
TF
4.00
DPSC
30.00
I DPSF
344.00
( 422.00
Jail Credit
1926172 2007-077
04/1//2007
CCC
40.00
I CHS
3.00
PWAF
5.00
WRNT
50.00 I
TIME
25-00
( TF
4.00
( 505.00
MAREK, EDDIE DON
I DPSC
30.00,
JCSF
1.00
( JSF
4.00
I PWF
339.00
JPAY
4.00
Jail Credit
i
3926173 2007-043
04/17/2007
( CCC
40.00
( CHS
3.00
( SAF
5.00
WRNT
50.00
( TIME
25-00
TF
4.00
MAREK, EDDIE DON
( JCSF
1.00
I JSF
4.00
( PWF
139.00
I JPAY
4.00
( 275.00
Jail Credit
3926174 2007-017A
04/17/2007
( JCPT
2.00
( CVC
15.00
CCC
17.00
I FA
5.00 I
JCD
0.50
BOCANEGRA, JOSE JUAN
( CMI
0.50
( TF
4.00
DPSC
30.00
DPSF.344.00
CHS
4.00
422.00
Cash
3 WW5 2007-017
04/17/2007
CCC
40.00
CHS
3.00
WRNT
50.00
( TIME
25.00
TF
4.00
( DPSC
30.00
60CANEGRA, JOSE JUAN
I JCSF
1,60
I JSF
4.00
( PWF
139,00
I JPAY
4.00
PWAF
5.00
305,00
Cash
392,5176 2007-157
04/19/2007
( CCC
40.00
( CHS
3,00
SAF
5.00
TF
4.00
JCSF
1.00
I JSF
4.00
DANAJ, DRITAN NMN
( FINE
74,00
( JPAY
4.00
135.00
Cash
3926177 2007-186
04/23/2007
CCC
40-00
CHS
3.D0 I
SAF
5.00
I TF
4.00 (
JCSF
1.00
( JSF
4.00
NGUYEN, LUONG VAN
FINE
74.00
JPAY
4.00
( 135.00
Personal Check
(
(
j
39Z6178 2007-158
04/23/ZO07
( CCC
40-00
I CHS
3.00
SAF
5.00 I
TF
G,00 (
JCSF
1.00
( JSF
4,00
135.00
IIALIL►, HAB►B
I FINE
74.00
I JPAY
4.00
Money Order
3926179 2007-130
04/23/2007
TFC
3.00
( CCC
40.00 (
CHS
3.00 I
LAF
5.00
TF
4.00
( SUBC
30.00
THACKER, JEREMY NOF.,I.
JCSF
1.00
( JSF
4-00 (
DDC
10.00
JPAY
4.00
104.00
Money Order
3926180 2005-061A
04/23/2007
JCPT
2.00
( CVC
15.00 (
CCC
17.00
FA
5,00 (
JCD
0.50
( CHS
3.00
( 392.00
ESOUIVEL, DAVID
CMI
0-50
( URNT
50.00 (
TF
4.00 (
DPSF
295.00
Jail Credit
J926181 2005-061
04/23/2007
CCC
40.00
I CHS
3-00 (
SAF
5.00 (
WRNT
50.00 (
TIME
25.00
( TF
4-00
ESQUIVEL, DAVID
( FINE
53.00
180.00
Jail Credit
3926183 2006-353
04/23/2007
( FINE
16-00
JPAY
4.00 (
(
LEWIS, DONALD JESS
(
20.00
Cash
3926184 2007-170
04/24/2007
CCC
40.00
( CHS
3.00 (
SAF
5.00 (
TF
4.00
JCSF
1.00
JSF
4.00
BLEVINS, ALLAN DALE
I FINE
74.00
( JPAY
4-00
f
i
(
135.00
Cash
3926185 Z007-159
04/Z4/2007
CCC
40.00 (
CHS
3,00
SAF
5.00 (
TF
4.00 (
JCSF
1.00
I JSF
4,00
CADY, CHRISTOPHER R
( FINE
74-00 (
JPAY
4.00
I
13S_00
Cash
3926186 2007-096
04/24/2007
CCC
23.45
( CHS
1.76 (
SAF
2.93 (
WRNT
29.32 (
TIME
14.66
TF
2.35
GARCIA, GLORIA ELENA
( DPSC
17.59
( JCSF
0,59 I
JSF
2.35
(
95.00
Money Order
3926187 2007-123
04/25/2007
TIME
25.00 (
FINE
206.00 (
JPAY
4.00
MF.SA, KEITH RYAN
(
i
235.00
Cosh
MAY-03-2007 09:02 FROM:CALHOUN JP4 3617852179 TO:3615534444 P.8/14
5/01/2007
Money
Distribution
Report
JP
PCT 4
Page
eceipt Cause/Defendant
( Code
Amount
( Cade
Amount
Code
---------------------------------
Amount
I Code
Amount
Code
Amount
Code
_
Amount
( Total
92618tl 2007 181
04/30/2007
( CCC
40.00
( CHS
3.00
I SAF
5.00
( TF
4.00
( JCSF
1.00
GILLIILAND, JOCELIN MANATAD
( FINE
74.00
( JPAY
4.00
( JSF
4.00
135.00
Cash
926189 2007-184
04/30/2007
( IFC
3.00
( CCC
40.00
CHS
3.00
( LAF
5.00
( TF
4.00
DIERLAM, DANNY
( JCSF
1.00
( JSF
4.00
FINE
71.00
DFF
85.00
SUBC
30.00
( 250.OU
Personal Check
I
'
JPAY
4,00
926190 19785
04/30/2007
( JCPT
2.00
( Cvc
15.00
I CCC
17.00
I FA
5.00
JCD
0.50
MUNOZ, JOSE LUCID
( CMI
0.50
( WRNT
50.00
! TF
4.00
I FINE
3.00
I CHS
3.00
100.00
Jail Credit
926191 19785
04/30/2007
( FINE
245.00
MUNOZ, JOSE LUCID
(
I
I
(
245,00
Personal Check
i
926192 19296
04/30/2007
( JCPT
1.57
I CVC
11.81
CCC
13.39
FA
3.94
JCD
0.39
MUNOZ, JOSE LUCID
CMI
0.39
( LAF
3.94
I WRNT
39.37
( TIME
19.69
( TF
3,15
( CHS
2.36 (
100.00
Jail Credit
926193 19296
04/30/2007
JCPT
0.43
CVC
3.19
CCC
3.61
FA
1.06
MUNOZ, JOSE LUC10
CMI
0.11
LAF
1.06
WRNT
10.63
TIME
I
5.31
JCD
0.11
I CHS
0,64 (
280.00
Personal check
i
i
TF
0.85
FINE
253.00
926194 19295
04/30/2007
JCPT
1,53 (
CVC
11.54
TFC
2.31
CCC
13.08
MUNOZ, JOSE LUCID
i
CHS
2.31 i
CMI
0.38
LAF
3.85
WRNT
38.46
FA
TIME
3.85
19.23
JCD
0.38
100.00
Jail Credit
i
i
TF
3.08
926195 19295
04/30/2007
JCPI
0.47 (
CVC
3.46
TFC
0.69
I CCC
3.92 I
FA
1,15
MUNOZ, JOSE LUCID
(
CHS
0.69 (
CMI
0.12
1.15
WRNT
11.54 (
TIME
(
5.77
JCD
0.12
140.00
Personal Check
(
FINE
110.00
i.LAF
i
(
TF
0.92
926196 2007-105
04/30/2007 (
CCC
40,00
CHS
3,00 I
LAF
5.00
TF
4-00 (
JCSF
1.00
DOUGLAS, AMANDA HOPE
FINE
244.00
JPAY
4.00
JSF
4,00 I
305.00
Personal Check
926197 2007 188
04/30/2007
CCC
40_00 I
CHS
3.00
SAF
5.00
TF
4.00
JINKINS, SPENCER LYNN
I
FINE
43.00
(
JCSF
1.00
JSr
4,00
100.00
Jail Credit
(
926198 2007-188
04/30/2007 (
FINE
201.00 I
JPAY
4.00 I
'
(
JINKINS, SPENCER LYNN
(
I
(
I
205.00
Personal Check
926199 2007-104
04/30/2007
CCC
40.00
CHS
3.00
LAF
5.00
I TF
4.00
JCSF
1.00
NAVARRO, MARK ANTHONY
I
FINE
43.00
JSF
4.00
100,00
Jail Credit
926200 2007 104
04/30/ZU07 (
FINE
201.00
JPAY
4.00
NAVARRO, MARK ANTHONY
(
I
I
(
I
(
205.00
Personal Check
926201 2007-106
04/30/2007 (
CCC
40.00
CHS
3.00 (
LAF
5.00
TF
L_UO
JCSF
1.00
WOOLRIDGE, TEDDY EARL
JR (
FINE
43.00
JSF
4,U0 (
100.00
Jail Credit
926202 2007-106
04/30/2007
PINE
201.00 (
JPAY
4,,00
WOOLRIDGE, TEDDY EARL
JR
I
205.U0
Personal Check
926203 2007-189
04/30/2007 I
CCC
40.00 (
CHS
3.00
SAF
5.00
TF
4.00 (
JCSF
1.00
BOSOUEZ, CARLOS JL55E
FINE
244.00
JPAY
4,00
(
JSF
4.00 I
305.00
Personal Check
MAY-03-2007 09:02 FROM:CALHOUN JP4 3617852179 TO:3615534444 P.9 14
5/O1/?W
Money Distribution Report
JP PCT 4
he following totals represent - Cash and Checks Collected
ype Code Description Count Retained Disbursed Money -Totals
he following totals represent - Cash and Checks Collected
Page 4
OST
CCC
CONSOLIDATED COURT COSTS
30
108.80
979.18
1 Og
:DST
CHS
COURT HOUSE SECURITY
30
V
0,00
_9a
q8
:oST
CMI
CM1
3
.09
0,08
87.09
0.65
0.73
OST
CVC
CVC
3
2.17
19,48
21.65
:DST
DPSC
DPS OMN16ASE FEE
3
25.61
51.98
:OST
FA
FA
3
0.73
6,48
77.59
7.21
OST
JCD
JCD
3
0.08
0.65
0_73
:oST
JCPT
JCPT
3
0.29
2.61
2.90
:OST
JCSF
JUSTICE COURT SECURITY FUND
27
26,59
0.00
26.59
2 0
DST
JSF
JUROR SERVICE. FUND
27
0.00
104.35
104•.35
DST
LAF
SHERIFF'S FEE
8
32.21
'OST
PWAF
TEXAS PARKS 6 WILDLIFE
3
12.00
0.00
32.21
DST
SAF
DPS
18
70.35
3.00
17,58
15.00-"-
DST
SUBC
SUBTITLE C
12
18.00
342.00
87.93
17� a3
DST
TF
TECHNOLOGY FUND
30
112.12.
0,00
360,09
OQ...
"DST
TFC
TFC
13
5669
112.12gQ
---.
/�41 ..��
.OST
TIME
TIME PAYMENT FEE
6
.
50.37
0.00
50.37
36.69
jpp-j�
DST
WRNT
WARRANT FEE
4
101.49
0.00
EES
DOC
DEFENSIVE DRIVING
4
40.00
0.00
101.49
CES
DFF
DEFERRED FEE
1
85.00
0.00
40,00
85.00
EES
FFEE
FILING FEE
1
10.00
0.00
10.00
EES
INDF
INDIGENT FEE
1
0.10
1.90
2.00
FFS
JPAY
JUDGE PAY RAISE FEE
28
16.80
95.20.SZQ__�f��.11Q
ECS
SFEE
SERVICE FEE
1
75_00
0,00
75.00
INE
DPSF
OPS FTA FINE
1
344.00
0.00
344-00
INE
FINE
FINE
26
2,932.00
0.00
2,932.00
I
!(�•C G
INE
PWF
PARKS 9 WILDLIFE FINE
3
62.55
354.45
417,00
INE
SEA1
SEATSELT FINE
2
27,50
27.50
55.00
3
Monty Totals
38
4,277.62
2,057.38
6,335.00
he
following
totals represent - Jail Credit and
Community Service
DST
CCC
CONSOLIDATED COURT COSTS
12
35.75
321.72
DST
CHS
COURT HOUSt SECURITY
12
35.67
0.00
357.47
35.67
DST
CMI
CM1
5
0.23
2.04
2,27
DST
CVC
CVC
5
6.84
61,51
6835
DST
DPSC
OPS OMNIBASE FEE
2
19.80
40.20
60,00
DST
FA
FA
5
2.28
20.51
22,.%9
OST
JCD
JCD
5
0.23
2,04
2.27
DST
JCPT
JCPT
5
0.91
8.19
9,10
DST
JCSF
JUSTICE COURT SECURITY FUND
6
6.00
0100
6.00
OST
JSF
JUROR SERVICE FUND
6
0.00
24,00
24.00
DST
LAF
SHERIFF'S FEE
4
17.79
0.00
17.79
OST
PWAF
TEXAS PARKS 8 WILDLIFE
1
4,00
1.00
5.00
OSl
SAF
DPS /
4
16.00
4.00
20,00
051
SUBC
SUBTITLE C
0
0.00
0.00
0.00
MAY-03-2007 09:02 FROM:CALHOUN JP4 3617e52179 TO:3615534444 P.10/14
5/01/2007
Money Distribution Report
JP PCT 4
he following totals. represent - Jail Credit and Conwunity Service
ype
Code
Description
Count
Rotoined
Disbursed
Money totals
OSI
1'F
TECHNOLOGY FUND
12
46.23
0.00
46.73
OSI
FFC
TFC
1
7,.31
0.00
Z.31
DST
TIME
TIME PAYMENT FEE
5
56.96
56.96
113.92
DST
WRNT
WARRANT FEE
7
327.83
0.00
327.83
EES
DDC
DEFENSIVE DRIVING
0
0,00
0.00
EES
OFF
DEFERRED FEE
0
0.00
0.00
0.00
EES
FFEE
FILING FEE
0
0-00
0.00
0,00
EES
INDF
INDIGENT FEE
0
0.00
0-00
0.00
EES
JPAY
JUDGE PAY RAISE FEE
3
1.80
10.20
0,00
EES
SFF.E
SERVICE FEE
0
0.00
12.00
INE
DPSF
DPS FTA FINE
2
639.00
0-00
0.00
0.00
INE
FINE
DINE
6
290.00
0.00
639.00
IMF
PWF
PARKS 8 WILDLIFE FINE
2
71.70
406.30
290-00
INE
SEAT
SEATBELT FINE
0
0.00
478.00
0.00
0.00
Credit lotals 12 1,581.33 958.67 2,540,00
he. tollowing totals represent - Credit Card Payments and Transfers
05'1
CCC
CONSOLIDATED COURT COSTS
2
8.00
72.00
OST
CHS
COURT HOUSE SECURITY
2
7.00
0.00
80.00
7.00
OST
CMI
CMI
0
0.00
0.00
0.00
OST
CVC
CVC
0
0.00
0.00
0.00
DST
DPSC
DPS OMNIBASE FEE
0
0.00
0.00
OST
FA
FA
0
DAD
0.00
0.00
0.00
OSI
JCD
JCD
0
0.00
0.00
0.00
OST
JCPT
JCPT
0
0.00
0.00
0.00
OST
JCSF
JUSTICE COURT SECURITY FUND
2
2.00
0.00
OST
JSF
JUROR SERVICE FUND
2
0.00
7.00
2.00
OST
LAF
SHERIFF'S FEE
1
5.00
0.00
7-00
5-00
OST
PWAF
TEXAS PARKS 8 WILDLIFE
0
0.00
0.00
DST
5AF
DPS
1
4.00
1.00
0.00
5.00
OST
SUBC
SUBTITLE C
1
1.50
28.50
30.00
OSI
TF
TECHNOLOGY FUND
2
8.00
0.00
8.00
DST
TFC
TFC
1
3,00
0.00
3.00
DST
TIME
TIME PAYMENT FEE
0
0.00
0.00
OST
WRNT
WARRANT FEE
0
DAD
0.00
0.00
0.00
EES
DDC
DEFENSIVE DRIVING
0
0.00
0-00
EES
OFF
DEFERRED FEE
0
0.00
0.00
0.00
EES
FFEE
FILING FEE
0
0.00
0.00
0.00
0.00
EES
INDF
INDIGENT FEE
0
0.00
0.00
0.00
EES
JPAY
JUDGE PAY RAISE FEE
2
1-20
6.80
8-00
EES
SFEE
SERVICE FEE
0
0.00
0.00
0.00
INE
DPSF
DPS FTA FINE
0
0.00
0.00
0.00
INE
FINE
FINE
2
315.00
0.00
315-00
INE
PWF
PARKS 8 WILDLIFE FINE
0
0.00
0.00
0.00
INE
SEAT
SEATBELT FINE
0
0.00
0.00
0.00
Credit Totals
2
354-70
115.30
470-00
j
Page 5
MAY-03-2007 09:02 FROM:CALHOUN JP4 3617852179 TO:3615534444 P.11/14
05/01/2007 Money Distribution Report Page 6
JP PCT 4
The following totals represenL - Combined Money and Credits
Type Code Description Count Retained Disbursed Money -Totals
The following totals represent - Combined Money and Credits
COST
CCC
CONSOLIDATED COURT COSIS
44
152,55
1,372.90
1,525.45
COST
CHS
COURT HOUSE SECURITY
44
129.76
0-00
129.76
COST
CMI
CMI
8
0.30
2.70
3-00
CAST
CVC
CVC
8
9.00
81.00
90.00
COST
OPSC
DPS OMNIBASE FEE
5
45.41
92,18
137.59
COST
FA
FA
8
3.00
27,00
30.00
COST
JCD
JCD
8
0.30
2,70
3.00
COST
JCPT
JCPT
8
1.20
10.80
12AO
COST
JCSF
JUSTICE COURT SECURITY FUND
35
34.59
0.00
34-59
COST
JSF
JUROR SERVICE FUND
35
0.00
135.35
135.35
COST
LAF
SHERIFF'S FEE .
13
55,00
0.00
55.00
COS1
PWAF
TEXAS PARKS B WILDLIFE
4
16.00
4,00
20.00
COST
SAF
UPS
23
90.35
22.58
112.93
COST
SUBC
SUBTITLE C
13
19.50
370.50
390.00
COST
TF
TECHNOLOGY FUND
44
166.35
0.00
166.35
COST
TFC
TFC
15
42.00
0.00
42.00
COST
TIME•
TIME PAYMENT FEE
11
107.33
107,33
214,66
COST
URNT
WARRANT FEE
11
429.32
0.00
429-32
FEES
DOC
DEFENSIVE DRIVING
4
40,00
0,00
40.00
FEES
OFF
DEFERRED FEE
1
85.00
0.00
85.00
FEES
FFEE
FILING FEE
1
10.00
0.00
10-00
FIFES
INDF
INDIGENT FEE
1
0.10
1.90
2.00
FEES
JPAY
JUDGE PAY RAISE FEE
33
19.80
112.20
132100
FELS
$FEE
SERVICE FEE
1
75.00
0.00
75.00
FINE
DPSH
DPS FTA FINE
3
983.00
0.00
983.00
FINE
FINE
FINE
34
3,537.00
0.00
3,SS7.00
FINE
PWF
PARKS & WILDLIFE FINE
5
134.25
760.75
895.00
FINE
SEAT
SEATBELT FINE
2
27.50
27.50
55.00
Report Totals
52
6,213.61
3,131.39
9,345.00
MAY-03-2007 09:02 FROM:CALHOUN JP4 3617852179. TO:3615534444 P.12/14
05/01/2007
Money Distribution
Report
Page 7
JP PCI 4
DATE
PAYMENT -TYPE
FINES
COURT -COSTS
FEES
BONDS
RESTITUTION
----------------------
OTHER
TOTAL
00/00/0000
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0100
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1991
Cash & Checks Collected
0.00
0,00
0.00
0.00
0.00
0.00
Jail Credits & Conm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0,00
0.00
0.00
0.00
0.00
09/01/1993
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0,00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
Credit Cards $ Transfers
0.00
0.00
0.00
0.00
0.00
0,00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1995
Cash & Checks Collected
0.00
0.06
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0,00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0,00
0.00
0.00
0.00
0.00
U,00
0.00
0.00
09/01/1997
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1999
Cash & Checks Collected
0.00
0.00
0.00
0.00
0.00
0.00
Jail credits & Conm Service
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Credit Cards & Transfers
0.00
0.00 .
0.00
0.00
.
0.00
0.00
0.00
0100
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
MO
09/01/2001
Cash & Checks Collected
605.00
57.00
0.00
0.00
0.00
0.00
665.00
Jail Credits & Comm Service
3.00
297.00
0.00
0.00
0.00
0.00
300.00
Credit Cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
611.00
354,00
0.00
0.00
0,00
0.00
965,00
09/01/2003
Cash & Checks Collected
0,00 .
0.00
0.00
0.00
0.00
0,00
0.00
Jail Credits & Comm Service
0.00
0.00
0.00
0,00
0.00
0.00
0.00
Credit cards & Transfers
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total of all Collections
0.00
0.00
0.00
0.00
0.00
0.00
0,00
01/01/2004
Cash & Checks Collected
3,140.00
2,206.00
324.00
0.00
0.00
0.00
5,670.00
Jail Credits & Comm Service
1,4" .00
824.00
12.00
0.00
0.00
0.00
2,240.00
Credit Cards & Iransfer:
315.00
147,00
8.00
0.00
0.00
0.00
470.00
Total of all Collections
4.859.00
3,117.00
344.00
0.00
0.00
0,00
8,380.00
TOTALS
Cash & Checks Collected
3,748.00
2,263.00
324.00
0.00
0.00
0.00
6,335.00
Jail Credits & Comm Service
1,407.00
1,121.00
12.00
0.00
0.00
0.00
2,540.00
Credit Cards & Transfers
315.00
147.00
8.00
0.00
0.00
0.00
470.00
Total of all Collections
5,470.00
3,531.00
344.00
0.00
0.00
0.00
9,345.00
MAY-03-2007 09:02 FROM:CALHOUN JP4
3617852179
TO:3615534444
P.13/14
15/01/2007
Money Distribution Report
JP PCT 4
Page 8
-----------------•-------------
,ATF PAYMENT -TYPE FINES COURT -COSTS FEES RONOS RESTITUTION
OTHER TOTAL
:fate of Texas Quarterly Reporting Totals
Pscrrption
.Cate Comptroller Cost And Fees Report
section I: Report for Offenses Committed
01-01-04 Forward
09-01-01 12-31-03
09-01-99 08-31-01
09-01-97 08-31-99
09-01-95 08-51-97
09.01-91 08-31-95
Bail Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Jury Reimbursement Fee
State Traffic Fees
.ection II: As Applicable
State Police Officer Fees
Failure to Appear/Pay Fees
Judicial Fund Const County Court
Judicial Fund - Statutory County CourL
Motor Carrier Weight Violations
Time Payment Fee
Driving Record Fees
.judicial Support Fees
Report Sub Total
Late Comptroller Civil Fees Report
CF: Birth Certificate Fees
Cr: Marriage License Fees
CF: Declaration of Informal Marriage
CF: Nondisclosure Fees
CF: Juror Donations
CF: Justice Court Indig Filing Fees
CF: Slat Prob Court Indig Filing Fees
CF: Stat Prob Court Judie Filing Fees
CF: Star Cnty court Indig Filing Fees
CF: Star. 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 Lau
CF: Dist Court Indig Filing Fees
CF: Family Protection Fee
CF: ,judicial Support Fee
Report Sub Total
Total Due For This Period
Count Collected Retained Disbursed
35
1,183.45
118.35
1,065.10
12
17.75
1.78
15.97
0
0.00
0100
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
0100
29
111.35
0.00
111.35
13
390.00
19.50
3T0,50
22
107.93
86.34
21.59
3
77.59
25.60
51.99
0
0.00
0,00
0.00
0
0.00
0.00
0_00
0
0.00
0.00
0.00
6
100.74
50.38
50.36
0
0.00
0.00
MCI
0
DAD
0.00
0.00
120
1,988.81
301.95
1,686.86
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
MO.
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 - Oft
0
0.00
0.00
0100
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
30
120.00
18.00
102,00
31
122.00
18.1D
103.90
151
2,110.81
320.05
1,790.76
HE STATE OF TEXAS
ounty of Calhoun
MAY-0372@07 09:03 FROM:CALHOUN JP4 3617852179 TO:3615534444 P.14/14
the Peace, Precinct 4, Calhoun County, Texas, who
being duly sworn, deposes and says that the above
and foregoing report is true and correct.
itness my hand this day of l? (J
,,'/Jusfice of the Peace, Precinct No.`G
J
Calhoun County, Texas
ubscribed d sworn to this '3-_ day of
Calhoun County, Texas
ACCOUNTS ALLOWED:
Claims totaling $493,801.21 were presented by the County Treasurer, and after reading and verifying same,
a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy that said claims be
approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
ACCEPT DONATION OF 98 YAMAHA BIG BEAR 350, VIN J43HNAOOSA183025 FROM THE TEXAS
GENERAL LAND OFFICE TO THE INVENTORY OF THE CALHOUN COUNTY SHERIFF'S
DEPARTMENT:
A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to accept donation of
98 Yamaha Big Bear 350, VIN#J43HNA00SA183025 from the Texas General Land Office to the Inventory
of the Calhoun County Sheriffs Department. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge
Pfeifer all voted in favor.
CERTIFICATE OF ACQUISITION
BY POLITICAL SUBDIVISION OR ASSISTANCE ORGANIZATION
(Authorized in Texas Government Code, Title 10, Subtitle D, Chapter 2175)
Month & Yr.
4ertv
Transfer Listed in Surplus
No. _Description of Surplus Property Price v)
if an Publication
(
Yamaha Big Bear 350
J43HNAOOSA183025
Inventory # 15875
This is to certify the above property has been acquired from:
Texas General Land Office 305 by The Calhoun County Sheriff's Department
Name of State Agency Agency No. Name of Political Subdivision/Assistance Organization
Political Subdivision or Assistance Organization Complete:
Indicate qualification, etc. - - -
X Political Subdivision - each political subdivision of the state and volunteer fire departments.
Insert category County Government
(such as city, county, school district, volunteer fire department)
Assistance Organization (indicate which & provide documentation as requested) --
Nonprofit organization providing educational services*
Nonprofit organization providing health services*
Nonprofit organization providing human services*
Nonprofit organization providing assistance to homeless individuals*
Nonprofit food bank that solicits, warehouses, and redistributes edible but unmarketable food to agencies that feed
needy families and individuals*
Texas Partners of the Americas, a registered agency with the Advisory Committee on Voluntary Foreign Aid, with the
approval of the Partners of the Alliance office of the Agency for International Development
Group, including a faith -based group, that enters into a financial or nonfinancial agreement with a health or human
services agency to provide services to that agency's clients**
* Furnish agency copy of letter from Internal Revenue Service designating nonprofit status or letter from Texas Comptroller
of Public Accounts granting tax exempt status.
** Furnish agency copy of letter from health or human services agency identifying group as having such an agreement and
period of time for agreement.
211 S. Ann Port Lavaca 77979
Mailing Address oI Political Subdivision or Assistance Organization City Zip Code
- +� 07 County Sheriff B. B. Browning (361)553-4646
Signature -Representative of Political . Date Print/Type Name of Representative Telephone No.
Subdivision or Assistance Organization & Title
Stvr::fete:=
2` / _TGLO — Region 5 Port Lavaca
A orized gignature of Agency'Representative D6te City/Location of Property
signature of agency representative also certifies that any required letters notated above were furnished)
9/1 /99GSC
ACCEPT DONATIONS TO CALHOUN COUNTY:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept a donation of $50.00
in memory of George Fred Rhodes to the Museum. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
DECLARE ITEMS OF INVENTORY AS SURPLUS/SALVAGE AND REMOVE FROM INVENTORY OF
TAX ASSESSORICOLLECTOR, TRANSFER CERTAIN ITEMS TO CALHOUN AUDITOR, AND REMOVE
CERTAIN ITEMS FROM INVENTORY (SEE LIST):
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare items of inventory
as surplus/salvage and remove from inventory of Tax Assessor/Collector, transfer certain items of Calhoun
Auditor, and remove certain items from inventory (see list). Commissioners Galvan, Lyssy, Fritsch, Finster
and Judge Pfeifer all voted in favor,
CALHOUN COUNTY TAX ASSESSOR/COLLECTOR
Phone: 361-553-4433
Fax: 361-553-4442
Gloria A. Ochoa
----------
TaxAssezorlCofiedor Kerr! Boyd, ,Chief Deputy
P.O.Drawer 6,211 S. P&c!Ua Coker, Deputy
Port Lavaca, T"m 77979 Tina Bazan,Deputy
April 24,2007
Michael J. Pfeiffer
County Judge, Calhoun County
Commissioners Court RE: Inventory
j Port Lavaca, T% 77979
Dear Sirs:
The following items from the Tag Assessor Collector's inventory needed to be deleted:
7 Credenzas--Inv.1499-0122 (These were -.-attached to old counter before renovations)
Co.#558/560/561/562/563/564/565
The following item is to be transferred to County Auditor's office:
1 HP 2100-Printer-
The following items were donated from TXDOT and need to be transferred to surplus equipment.
4 Computer Monitors
Thank you for your assistance. Please advise if you need anything further. i
Sincerely,
Gl is A. Ochoa
Tag Assessor Collector
cc: Mrs. Cindy Mueller, County Auditor, 201 W. Austin, Port Lavaca, T% -77979
DECLARE CERTAIN ITEMS OF INVENTORY AS SURPLUS/SALVAGE AND REMOVE FROM
INVENTORY OF COUNTY COURT AT LAW (SEE LIST):
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare certain items of
inventory as surplus/salvage and remove from inventory or County Court at Law (see list). Commissioners
Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
9
DATE: March 29, 2007
TO: Commissioner's Court and Auditor's Office
MEMO: Calhoun County Court at Law No. 1 Fixed Asset Inventory Report
SURPLUS/SALVAGE ITEMS TO BE REMOVED FROM INVENTORY LIST
DEPT NO.400:
ACQUIRED
DESCRIPTION
INV NO.
1 Jan 59
Blackboard
426-0016
O1 Jan 59
Judge's Chair/ Walnut finish
426-0002
Grain Leather Upholstery
O1 Jan 59
Straight, No Arms
426-0018
1 Jan 59
12 Chairs w/ arms, padded
426-0011
Leather upholstery
1 Jan 59
13 chairs for jury
426-0001
1 Jan 59
Chairs (2)
426-0007
1 Jan 59
7 Chairs
426-0010
1 Jan 59
2 drawer file cabinet
426-0005
1 Jan 59
P.A. System
426-0006
1 Jan 59
Metal table 42' x 120'
426-0012
JURY ROOM TABLE
1 Jan 59
2 tables for courtroom
426-0004
17 Dec 99
Phone Line
426-0035
1 Jan 80
Answering Machine
(phone mate)
427-0012
31 Dec 86
Metal Bookcase
427-0005
27 Feb 87
Metal Bookcase
427-0007
08 Dec 86
2 chairs SEVA
427-0004
29 May 98
Pentium Computer w/
427-0031
17# Monitor
13 Sep 99
Xerox 5322 Copier
427-0034
14 Apr 97
Hi-Fi System
427-0029
(Mini AIWA Nsxv8000)
17 Feb 95
Word Processor
AP 850-111, 32k memory
427-0024
BUDGET ADJUSTMENTS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that the following
Budget Adjustments be approved as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge
Pfeifer all voted in favor.
GENERAL DISCUSSIONS:
The jail is still in need of 4 jailers.
Court adjourned at 10:30 a.m.
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