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2006-08-10 Regular August Term Held August 10, 2006 THE STATE OF TEXAS ~ ~ COUNTY OF CALHOUN ~ BE IT REMEMBERED, that on this 10th day of August, 2006 there was begun and holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Michael J. Balajka Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Roger Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. BIDS AND PROPOSALS - FUEL BIDS: The following fuel bids, which were opened August 8,2006 by Peggy Hall and Susan Riley, for the Period beginning August 16, 2006 and ending September 15, 2006, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept the bid of Mauritz and Couey for the automated card system fuel and the unleaded fuel to be delivered and Diebel Oil Company for the diesel fuel to be delivered as the low bidders. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. I ..... 0 (l) 0> <ll 1.1.1 1.1.1 a.. l- I- ce <D <D ce (0 (0 = 0 0 = 0 0 "' 0 0 "' 0 0 i!; N N i!; N N in in -- -- = = It) It) Z ...... ...... Z ...... ...... 1.1.1 05 -- 1.1.1 -- -- 0'> 0'> 0'> 1.1.1 1.1.1 I- =c ce = (0 (0 = (0 (0 "' 0 0 "' 0 0 = i!; 0 0 !Ii 0 0 Z N N N N .... -- -- -- (0 i!; <D <D i!; (0 = "' ...... ...... 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INVlT AIION TO BID amOER MAURIU & COUEY ROBERT FUJII( nIB S WRLS EDNA IX 17857 8m ITEMlmR-AUTOMATm CARD SYSTEM J PEHIODfROM: 8/16/2006 PERmo TO: 9/1512006 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN ST, PORTLAVACA, TX77979 , BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID. 1.cva::-Al7ffiMAfEifCARD'"SYSTEAf, BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, AUGUST 3,2006 BIDS WILL aE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, AUGUST 10, 20Q6 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO StDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO 'NAIVE TECHNICALITIES. REJECT ANY OR ALLBIDS; TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO 8E 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. . ALL BIDDERS shall comply with Chapter 176 of tho Loeal GOVBrnment Code by properly filing Form CIQ, Conflict of Interel;t Queetlonn;lllro, with the Calhoun County Clerk'l; Office, . a,,, 1TE"Ii !!.YJ! RTIJIfENf), !!Ji).IVERr P..~ST'NA TION ------------~---------------------------------- FUE~AUTOMAT~DCARDSYSTeM VARIOUS FOB BIDDI;R'S P"UEL PUMP LOCATION.PORT LAVACA, TX VARIOUS SPECIFICA nONS: DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTeR Prfce DOES NOT INCLUDE Slale Tax of $0.20 //lIlT IilTPlI:E ~.70 GALLON ----------------------------------------------- SPECIFICATIONS: REGULAR UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDe Slate Tax or $0.20 IIM1 /Ill PI/I:E ~.t3 GALLON 'AIHFBIll:d.3 fa (, lUDIDRI18I SIGNA E.1lTlf: r2-1:-..:t ~ PflINT NAME fl-n fJJ ~h5" J:::t> ;r..,-, tL /lB.1" TO IE CIIII1fE1EIIY ISEJO TWPHONE NUM8EB~ 1'.,6/- 7 tf Z . 7 ~ol PlfAs( UST ANY EXCEPI10NS TO 1l( ABOVE SPECIf1CATlONS: Monday. July 24, 2006 IllUUER MAUHIlZ & COUEY .. · - · · · · · ....... . U ..IU BmOm MAURIU & COUEY ROBER' FUJlK 1118 S WlllS mNA BIDITlM JAIR .BULk DRIVfBED ~ IX 77057 J pmIODFRDM; 8/16/2006 PERmo TO: 9/1512006 YOU ARE. INvrTE.D TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN ST, ' PORTLAVACA Tx77979 81DS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKf;D: SEALED 81D- jFUEi.1fiiLi(f5Ei]vEREb- '-'1 BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR aEFORE: 10:00 AM, THURSDA Y, AUGUST 3, 2006 BIDS WILL BE AWARDED AT THE COMMISSIONE.RS' COURT MEETING ON: THURSDA Y, AUGUST 10,2006 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BrODER. THECOMMlssrONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES. REJECT ANY OR ALL 8IDS, TO ACCEPT THE 810 DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH 81DS WILL 8E MOST ADVANTAGEOUS TO THE COUNTY, THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES, ALL BIDDE~S shan CQlhply with Chapter 17$ of tho Local Government Cod. by propvrly firIng Form CIQ, Confnc:t of Intervst Quoctlonnalr., with the Calhoun County Clei'k'c Office. . !J..ID ITEM: FUEL.bULK DELIVERED PftPA1jTM~NT: VA.RIOUS PEL/VERY tOB COUNTY FUEL TANK;S DESTINA TlON VARIOUS ------------------------------------------~---- SPECIFICA TlONS: DIESEL' FUEL DELIVE.RY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Prict! DOES NOT INCLUDE Stale Tax of $0.20 /NT GALLON /NT PJ1I:E ~.10 ------------~---------------------------------- SPEC/FICA TlONS: REGULAR UNLEADED GASOLINE DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDE;O MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0.20 lIlT GALLON IIITPla ~,b3 fIEl6W TOlE CfItt/fETEI IY IIIEIl =:JI~io~~ PRINTNAPtI: /loA'En.::r h -;;r-r'IJ~ TDfPIIONENUMBm:3t/-7i'1. - 7tro I PLEASE UST ANY EXCEPTIONS TO THE ABOVE SPECIfICAlIONS: Monday, July 24, 2006 IIIDDER MAumrz & COllEY ~t~nul.mt- JfIIl-lllUlIBJVEID - r ..~ INVITATION TO III IIDEIl . DB8..I:O. lAM IBB. PlIIX7I Pm lillO _111M rRll.JIII1BJIERED IX 11111 I PEMIJ~ 811612006 POlIO II 9/1512006 YOU A~E INVITED 'TO SUBMIT A 910 ON THE AeoVS ITEM TO: MlCHAil. J Pl'l!/F~R,CALHOIJN COUNTY JUDGE. 211 oS ANN ST, PORT U VACA TX 7117~ 8:DS SHOULD BE SUBMllTE:O IN A SEALED ENVELOP! P\.AINl. Y MARKEO: SEALEO fIID.~...uo:rHUW;R~D. .. ~ 910S AR! DUE AT THE JUDGe's OFFICE ON OR eeFORE: 10:00 AM. THUR'JDAV;Aur;;usT 3, ~OO. BIOS WILL ee AWARDED AT THE COMMISSIONE~S' COURT MEETING ON: THURSDAY, AUGUST 10, JOO4 810$ RECEIVED .AFTER Tp.fE OPENING 11M! \/'IILI. SE RETURN!D UNOPENEOirO BIO!:EA. THEC~Mr.AI$SIONERS' COU'tT RESERVES THE RIGrrr:ro WAIVE TECHNrC~L1TrI!S, AEi:JeCT A~ OR Al.1. eros. "'0 ACC!PT THE iJlQ DEEM!D "10$T ADVANTAGEOIJS TO CALHOUN COUNTY AND TO Be THE SOLE ..lI,JOGE INOETERMlNlNG WHICI-l BIDS WILL ee MOST;~);OVAN'!'AOeOUS TO THE COUNTY. THE COUNiY OF CALHOUN, TEXAS IS AN !QUAL ENPLO'r'MEN'!' OPPORTUNITY EMPLOyeR. THE COUNTY OOES NOT DISCRIMINATE ON TH! BASIS OF RACE, COLOR. .. NATIONAl. ORIGIN, SEX RI!L.IGION. AGE OR HANOICAFPED STATUS IN EMPLOYM!NT OR THE PROVISION OF 5ERVIC!S. ALL alDDrRS .h.11 com pI, with CUp'" 1." vi the UClaI Gov.r.",.nt Code -')f properly fll"1 For", CIQ. CvnfUd 0' Int....' Qw..llon"""" wfth tII. c.lhouft Cotmt1l C"rtl:". Otnc.. ~ UL~ UlJ!DI.Ilt. UHJJtMIRlI Fue~ULIC tte&.lvattaD VAIIIOU. PO. COUNTY PU.L TANkS VAIUOUe ~--~-~-~~--~--~------------~---~---~--~-~-~--~- SPI!CIFJCATIoNS. DIItSEL FUEL Cl!L!VERY MUST BE MADE WI'TH:N 24 HOURS AFTER ~eCEr'ING OptOE~ FROM PRECINCT II~EE FROM WATER AND SUSPENOfOD MATTER Price OOE8 NOT INCLUDI! State TalC of 10.20 . GAlLON t1. 2 ."",. ~. .fo6 . -~-----~----~--~~-~-~-----~~-~-~-~~~--~---~-~-~ SPS~A TrONS: RBGt1IAJl tnlLEADJIiD GASOLINE DELIVEFff MUST S! WADI! WITHIN 2. HOURS AFT!~ RECEIVING ORDER FROM PllteC1NCT FR!!! FROM WATER AND $USPENO!O MATTEA ANO A MINIMUM OCTANE.OF 81 (AVERAGE METHOD) PIlei DOES NOT INCLUDI! State Tax 01 $0.20 .JJ...,. ... "'W. 2 ,(p B i . GALLON --II....,.." V DAlE.. <?- 3 - 0" - j ^ J{~ I J Jo /J. Pft.. r~ AlIIIEmS_..'Dtlf; ~ :!-~r-; '6,)..j MlTUE 5tLV-fL~ I<n,L~.e.f --~ ma....._ 55:2- ;;2-2L1- PUll( UIT AfCY ~ 11111 ~ 1PfmU1IIfI: Monday, July 24. 2008 .. ....m. AWARD PROPOSAL FOR SHARED SERVICE ULTRASOUND SYSTEM FOR MEMORIAL MEDICAL CENTER: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to award Seimens as the low bidder for Shared Service Ultrasound System for Memorial Medical Center. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. Options Seimens Antares Toshiba Seimens Sequoia O~!9.inal Price $ 110,000.00 $ 69,425.00 $ 125,000.00 Flat panel LCD Monitor Included $ 29,000.00 Ruled out Quickscan Included $ 8,250.00 Ruled out Advanced.Dvnamic Flov Included $ 6,000.00 Ruled out Trapezoid imaging Included $ 6,500.00 Ruled out 4D Included $ 18,000.00 Ruled out $ 110,000.00 $137,175.00 $ 125,000.00 ~. " ABANDON FINAL PLAT FOR THE BREAKS AT PORT O'CONNOR & APPROVE THE FINAL PLAT FOR CARACOL SUBDIVISION: Anne Marie Odefey, with Roberts, Roberts & Odefey wanted to have on record that Blackberry Island has committed and will continue to commit to assist with the County to put necessary infrastructure within and surrounding it's subdivision to assist with drainage problems in Port O'Connor. They have submitted the drainage plan and it has been approved by the Court. They also commit to negotiate a maintenance agreement with the Court for the long-term maintenance of infrastructure. They are also committed to submitting a letter of credit for the security for the approval of the final plat that is required by the subdivision requirements and that amount is $1,925,000.000. A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to abandon the final plat of the Breaks Subdivision and approve the final plat of Caracol Subdivision subject to hosting appropriate financial security of Blackberry Island, LP with the County. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE THE PRELIMINARY PLAT FOR OUTLOT 3. OUTBLOCK 31. PORT O'CONNOR TOWNSITE OUTLOTS. RESUBDIVISION NO.1: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve the preliminary plat for Outlot 3, Outblock 31, Port O'Connor Townsite Outlots, Resubdivision No. 1. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ADOPT A RESOLUTION CONSENTING TO THE CREATION OF THE LA SALLE WATER CONTROL AND IMPROVEMENT DISTRICT NO.1: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to Adopt a Resolution consenting to the creation of the La Salle Water Control and Improvement District No. 1. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. $> I .,;. RESOLUTION OF CONSENT BY THE COMMISSIONER'S COURT OF CALHOUN COUNTY, TEXAS THE STATE OF TEXAS 9 9 COUNTY OF CALHOUN 9 WHEREAS, the Calhoun County Commissioner's Court has been requested to consent to the creation of the La Salle Water, Control and Improvement District Number 1; and WHEREAS, the Calhoun County Commissioner's Court has previously, by Resolution dated April 14, 2005, supported the creation of such District by finding that said creation would be of an economic benefit to Calhoun County, Texas in that it would provide for infrastructure in the development of waterfront properties, would create jobs within the County and possibly increase the population of the County with permanent residents within the subdivision; and WHEREAS, the Calhoun County Commissioner's Court is of the opinion that this District and the resulting infrastructure would increase the tax base for Calhoun County, thereby, benefiting all of the citizens of the County; and WHEREAS, the 79th Legislature, Regular Session, enacted a bill creating the La Salle Water Control and Improvement District No.1 on June 17, 2005; and WHEREAS, said legislation requires the Calhoun County Commissioner's Court to consent to the creation of the District. 1 .., i NOW THEREFORE BE IT RESOLVED: That the Commissioner's Court of Calhoun County, Texas consents to the creation of the La Salle Water Control and Improvement District Number 1. BE IT FURTHER RESOLVED that copies of this resolution be entered in the minutes of this court and that a copy of the same be delivered to the office of the La Salle Water Control and Improvement District Number 1. PASSED, ADOPTED AND APPROVED this -1lL day of August, 2006. COMMISSIONER'S COURT OF CALHOUN COUNTY, TEXAS "wu(~ ~~ Honorable ic ae( i~,. Calhoun ty Judge Honor Ie Neil Fritsch Commissioner, Pet. No.3 ~~~:e Commissioner, Pet. No.4 , ~V\~~ Q" DJ2f~ Honorao Michael Balajka .. Commissioner, Pct. No.2 2 CHANGE PRECINCT #13 VOTING LOCATION FROM THE ELLIE GARCIA RESIDENCE TO THE AMERICAN GI FORUM: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to change the location of Precinct #13 voting location from The Ellie Garcia Residence to the American GI Forum. Commissioner Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. PUBLIC HEARING ON THE MATTER OF AMENDING THE 2006 CALHOUN COUNTY BUDGET: Judge pfeifer opened the Public Hearing amending the 2006 Calhoun County Budget at 10:15 a.m. Cindy Mueller, County Auditor read the Budget Amendments. There were no public comments. Judge Pfeifer closed the public hearing at 10:18 a.m. AMEND THE 2006 CALHOUN COUNTY BUDGETS: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to amend the 2006 Calhoun County Budgets. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ CQ o o N Ii C\( W > .... I- HW -,,, ~Q .... ..~ C.....m :III = ;= CJ 1I.::i II.m C~ ....D. 2w .~ =" 2"z .....- :E= C~ .... ..... c.a = = IIICQ ....0 =0 =N.. =0 c..;a'P .. , en Hi = ::I .....C\( =>; _C\'I co" co:!! - ::I :E~ :l!w =t- c..;a~ " Z - ~ C\( W % '! Q Q Q ~ EO E('I) EN ~O EZ EI- EZ EW ~:E EI- E~ EC\( ED. 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U7, U7 =- =:S z= .....~ a.i!5 ~ 00 ..... .....,U7 U7 =- zC .......... ::.= .....~ == 00 ..... .....'U7 U7 == z..... ~= .....~ =i!5 :::l U. )-....1 !:::~ .....g;e 20 ewco zCf.)~ !Zw'" eCf.)O =:::l<: =0 I.... I-~ a:::::iE :::lQ 0,<: OLU = ::iE zoc::( -("') =10 = = w Cf.) :::l o I I- a::: .....:::l ::EO cO z:a: EO eR: a::: w u. Cf.) Z <( a::: I- =1("') 20) -("') Elr-- cO) ~I ~ ~ U7 ~ ~ ti3 ~~ ~~ ~ I I- Z . W ~ . ~ 0 c.. w C I o Z ~ Q ,.. ",,- ~ ~ CIO ~ cw; ~ ...... - o ...... Gl Cl III 0.. 01 :6 It') t:!: ~ Q ~ ~ N ,.. It') 01 ~ s {:. ~ c:: e (!) I I co o o N ai o (j) ::l Cl ::l <( >; III "0 Ul Gl c: "0 Gl $ AUTHORIZE CREDIT APPLICATION WITH BESSE MEDICAL FOR THE PURPOSE OF ORDERING FLU VACCINCE AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to authorize credit application with Besse Medical for the purpose of ordering Flu Vaccine and authorize Judge Pfeifer to sign the application. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. AmerisourceBergen Specialty Group ~Wb Q~~~'.~ oCJaa(Vt-q9 E x pre sse red itA p ,.p lie a t ion This is an application for credit with Besse Medical, also known as creditor within this application. Please call 1.800.543.2111 with any questions. . C (j '. IJ' . . CODE:GEN rSHIPTO NAME._ 0.1 houri ~\i./i/ifrIj-eQJtl~j- ADDRESS J-' 7 LJ) )4sh CITY PLitt- l~vtlCC/- STATE tX ZIP .:LJ!1JC; PHONE 3Le 1-5'5 2--'172 i FAX 31.p1~5C;; L -Cj 72- 7- EMAIL _tin if_h 0 I <;@ +Qu>t<; hWi . 09 OFFICE HOURS (FOR DELIVERY) 8' -5 ~~~;~fA f-i2 n.t.~ COUNTY Co. { h ('I A.-V) ~()L.A.: VI+!j -rhUJ') f.. 3 Fr ;M~ PURCHASING CONTACT ~A.. IUi cholS o CHECK FOR MULTIPLE SHIPPING ADDRESSES Please atta.ch a list of multiple shipping addresses. ~ i)] Besse rv1edical BILL TO NAME :~'D, 111 ~)I ,( II tou rl h~ ADDRESS J1 ( u ), f-+:S )r) CITY...R.c) (.f Ll:tUOtCiS.TATE .J;L.-z1P1lCr ~ PHONE :iff /-1;;52- q-711 c::-'C-- n 'J- FAX 2,(O/-,J,lL-v,lL-l ACCTS PAYABLE CONTACT ..1Ji~ CU"") En y" I' U I A -f' L TAXID# 1L//{lDClI9__ TAX EXEMPTION: Are you tax exempt ? YES'~ NO a 'if yes, please include your tax exemption certificate. PURCHASE ORDERS: Do you use them? YES ~ NO a TYPE OF ACCOUNT a Proprietorship a.partnershiP a corporaton aSubsidiary NAME bJJA- TITLE N 1-4- Please include a full list of offices, partners, or other proprietors with application. STATE MEDICA.; lice~se# it 0 2~! . HOLDER ~rl ~h~d(JO)J,,(![Lfc.l fIb EXP..5.J3JJ.lrJ DEA license#~OLj Lf:J 77 _ . HOLDER !3.cwl L Ct'LtG, fv/,f) EXP,L/illjQ!e Entering your license numbers is for reference only, we must obtain a copy of your state medical license and DEA license for our records. PRIMARY SPECIALTY fJLA-- SECONDARY "'-I! 11- # OF DOCS IN GROUP__ GPO (Group Purchasing or~,) MEMBER? YES'O. NOQ 'IF YES, GPO NAME U/1l- MEMBER ID#~ To establish credit limit: monthly purchase volume for pharmaceuticals $ N I A- DATE OFFICE ESTABLlSHED__'_I__ BUSINESS NAME FOR REFERENCE PHONE FAX 7/~ ~LC:; e.... r;< f/e.r itJ If-Hlll'11 ed W1u-- ACCT# CONTACT _:r.]rll1~~IPIliH.l~~._ Invoice Tenns Invoice terms are noted on the invoice and must be paid in full. Please verify invoice temlS with your customer service representative at the time of sale. Prices on this invoice reflect a discount for payment by cash, check, EFT or similar means other than the use of a credit card, unless otherwise noted. Errors or Discrepancies Any errors or discrepancies on products shipped must be reported to our customer service department within 2 business days of the date received. Any errors or dis. crepancies on invoices must be reported to the accounting department within 3 business days of invoice date. Besse Medical is not responsible for items returned without prior authorization. Credit Tenns and Conditions The applicant authorizes the above named creditor to obtain written or oral credit reports from any credit reporting agency. The applicant further author. izes any bank or commercial business with whom the applicant is doing or has done any business with, to give any and all necessary information to the creditor which will assist creditor in the credit investigation, The applicant further authorizes the creditor to reinvestigate the applicants' credit status from time to time as the creditor deems necessary, and should the creditor upon such reinvestigation deem it necessary to limit or terminate the credit arrangement with applicant, said applicant shall be notified in writing as to any adverse action. Upon approval of this application for credit, said applicant will be notified in writing along with the creditor's terms of sale.Should applicant at some future time deviate from the creditor's temlS of sale, said creditor reserves the right to terminate future extension of credit with applicant. If credit is extended, I (we) agree to pay Creditor all debts incurred within creditor's terms of sale. I (we) expressly waive all rights of exemption under the constitution and laws of the State of Ohio and any other state, as to personal property and I (we) agree to pay all costs of collection or attempting to collect or secure any and all debts which I (we) now owe or which I (we; may in the future owe creditors for goods sold to me (us) or for services rendered including a reasonable attorney's fee on the unpaid debt so long as any of said indebted. ness is due and unpaid, and I (we) consent and agree to the jurisdiction of the laws of the State of Ohio governing the collection of any and all debts. I (we) aiso agree to pay a FINANCE CHARGE OF 1.5% PERCENT PER MONTH (ANNUAL PERCENTAGE OF 18%) on any unpaid past due balance. Creditor is hereby authorized to deliver goods or perform services for the following at my (our) request and charge same to my (our) account and this shall continue until written notice to the contrary is given and accepted, which acceptance shall be evidenced by signature of creditor. Own Use The purchaser understands and agrees that any product purchased from BESSE shall be for the purchaser's "own use" as defined by the United States Supreme Court in Abbott Laboratories et al v. Portland Retail Druggists Association, Inc., unless BESSE notifies purchaser that this "own use' requirement does not apply. BESSE reserves all rights and legal remedies, including the right to seek contribution to judgment, in the event that products sold under such "own use" restrictions are distributed by purchaser to other parties con. trary to the "own use" requirements contained in this paragraph. Prescription Drug Marketing Act 1987 (PDMA) Furthermore,'if' order for Besse Medical (BESSE) to accept the eligible returns of prescription drug products ("products"), the under. signed ("customer") does hereby and will, for the term of this agreement, continue to represent, warrant, agree and covenant to BESSE, with respect to all products to be returned to BESSE for credit on and after the date of this certification and representation agreement, that: . 1 ,All products were purchased from BESSE by customer; 2 The credit amount claimed by Customer and indicated on the credit memorandum and lor transmitted electronically to BESSE is no greater then the actual net acquisition price paid by the Customer for each Product; 3 Customer shall provide any and all data and information, written or otherwise, requested by BESSE, including information requested by the product manufacturer; 4 Until products are received by BESSE all products have been properly stored, handled and shipped. Customer will immediately institute a system to assure that all products returned to BESSE comply with the three representations and covenants set forth above and customer will, from time to time, audit and review such system to verify that all products returned to BESSE comply with the three representations and covenants set forth above. No modification or termi- nation of this certification and representation agreement, or any part thereof, shall be valid or effective unless agreed to and accepted in wriling and signed by an officer of BESSE. I have the authority to sign this application for the business applying for credit and warrant that the information provided here is correc1 and that all policies, terms and conditions are understood and acceptable. Il ~ Applicant's Signature: Print Name "t (~..- Date 15 /) ( -() ~ Please fax this form th ie of your ,~t9t~_m~giG_gJJi~o~,g, QEAJj~n~~, tax exempt certificate, and complete list of names and titles of officesi partners/ proprietors of your group to 1 .888.736.8868 HEAR FROM GSM INSURANCE ON A NEW PRODUCT ON THE CAFETERIA PLAN FOR COUNTY EMPLOYEES AND TAKE ANY ACTION DEEMED NECESSARY: A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to authorize GSM Insurance to offer a new product on the Cafeteria Plan for County Employees. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. NEW INSURANCE RATES BECOMING EFFECTIVE 10-01-06 FOR GROUP INSURANCE THROUGH BLUECROSS/BLUESHIELD: A Motion was made by Judge pfeifer and seconded by Commissioner Galvan that insurance coverage will not go into effect for employees until 60 days after the date of employment, the coverage will stay the same as before and accept the rates becoming insurance rates becoming effective 10-01-2006 for group insurance through Bluecross/Blueshield. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. TEXAS ASSOCIATION OF COUNTIES HEALTH AND EMPLOYEE BENEFITS POOL 2006 Renewal Notice and Benefit Confirmation Group: 32810 - Calhoun County Anniversary Date: October 1, 2006 ::;;,'::',;<F{~t9,~h:i9:.i~p::,~fM<~~r~y;g'y:~,i'la,,~';~;g<p:g<~\'gC::'i Below is your 2006 Renewal for your employee benefits from Texas Association of Counties Health and Employee Benefits Pool. To ease your renewal process we have prepared this Renewal Notice, including your Contribution Schedule. Please follow steps 1 - 6 to complete. If Calhoun County will renew with the benefits, contribution and funding levels listed below please initial renewal rate for each plan and have your County Judge sign and date here: Step 1a: 71);t,t(~~ () fl/lf Step 1 b: If there are any plan changes or funding changes other than those listed below please contact Kelly Kolodzey at 1-800-456-5974. Date: (J'7/'c// r!. p Your group allows retiree coverage for: Medical: Not Applicable Dental: Not Applicable N/A Initial to confirm retiree coverage. Life: Not Applicable Medical Plan: 800 RX Plan: 10/25/40 Option 4 Your payroll deductions for medical benefits are: Pre Tax New Rates Effective 10/1/06 $401.98 $560.66 $766.06 $896.84 $1,204.24 Tier Current Rates Employee Only: Employee & 1 Child: Employee & Children: Employee & Spouse: Employee & Family: Step 3 - Medical: " nf, $393,96 $573.98 $789,97 $878.98 $1,253,71 Amount Employer Pays $ 357.98 $ 357.98 $ 357.98 $ 357.98 $ 357.98 Initial to accept New Medical Plan Rates. Step3~<Denta'l Dental Plan: Dental Choice II Your payroll deductions for dental benefits are: Pre Tax Employee Only: $18,82 $17.88 Employee & Children: $37.62 $35.74 Employee & Spouse: , $41,38 $39.32 Employee & Family: $60,18 $57.18 Step 3. Dental: tp Initial to accept New Dental Plan Rates. 32810 - Calhoun County, 2006 Renewal Notice and Benefit Confirmation $ 17.88 $ -0- $ $ 17.88 $ 17 .86 $ $ 17.88 $ 21. 44 $ $ 17.88 $ 39.30 $ EMPLOYEES HIRED AFTER 10/01/2003 Amount Employee Pays $ 44.00 $ 202.68 $ 408.08 $ 538.86 $ 846.26 Amount Retiree Pays (if applicable) $ $ $ $ $ Erf 6/06 '-'. '~'_' '. ',:,: ''P "',,. .,./. . ,J_'_ "'~'. "<-':',:'l": '.. . <?tE;p3. ~~!f~~>BC1 s! c Basic Life Products: (Rates are per thousand) Coverage Volume - Employee: $10,000 Life: AD&D: Current Rates $0.310 $0.035 New Rates Effective 10/1/06 $0.310 $0.035 Amount Employer Pays 100% 100% Amount Employee Pays 0% 0% Step 3 - Life. Basic: ~ Initial to accept New Basic Life Rates. Waiting Period & Delay Employees Elected Officials Medical 60 @. days - Date of hire 60 ~ days - Date of hire Dental 60 ~ days - Date of hire 60 'g days - Date of hire Life 60 ~ days - Date of hire 60 ~ days - Date of hire I) Step 4:--ft Initial to confirm Waiting Period and Delay. . * Rates quoted above include a discount for using OASys. Calhoun County saved approximately $2 x 186 employees x 12 months = $4,464. If the county chooses not to use OASys for entering eligibility, an additional fee of $2 per employee per month will be added to the rates above. * Retirees pay same as actives, regardless of age, for medical and dental. * For COBRA participants add 2%. * Rates based upon current. benefits and enrollment. A substantial change in enrollment (10% over 30 days or 30% over 90 days) may result in a change in rates. * Form must be received by August 16, 2006 in order to avoid additional administrative fees. Step 5: Please indicate your broker / agent's name, if applicable 32810 - Calhoun County, 2006 Rene";'al Notice and Benefit Confirmation E ff. 6/06 T AC HEBP Member Contact Designation Calhoun County Current Designee: Any changes mustbe appr?ved by!~eco~rt ; <'c"." .' '- ";'ii2',:,;:"'" "'" ",,..;.'.;p~,o.r;G,qp[drr1'~t'd;H&.:.)'i{'G;;;:,t,...., As specified in the Interlocal Participation Agreement, each Member hereby designates and appoints, as indicated in the space provided below, a Pool Coordinator of department head rank or above and agrees that T AC HEBP shall NOT be required to contact or provide notices to ANY OTHER person, Further, any notice to, or agreement by, a Member's Pool Coordinator, with respect to service or claims hereunder, shall be binding on the Member, Each Member reserves the right to change its Pool Coordinator from time to time by giving written notice to HEBP, Hon, Rhonda McMahan Kokena, cia Name Treasurer Title 201 West Austin Street Address Change if necessary: Port Lavaca, TX 77979 (361) 553-4620 (361) 553-4614 rkokena@tisd,net 201 West Austin Street Port Lavaca, TX 77979 Phone FAX Email Physical/Delivery Address HEBP's main contact for daily matters pertaining to the health benefits, Hon, Rhonda McMahan Kokena, cia Name Treasurer Title 201 West Austin Street Address Port Lavaca, TX 77979 (361) 553-4620 (361) 553-4614 rkokena@tisd,net 201 West Austin Street Port Lavaca, TX 77979 Phone FAX Email Physical/Delivery Address Responsible for receiving all invoices relating to HEBP products and services, Hon, Rhonda McMahan Kokena, C/O Name Treasurer Title 201 West Austin Street Address Port Lavaca, TX 77979 (361) 553-4620 (361) 553-4614 rkokena@tisd,net (361) 553-4614 Signature of County Judge: St~p 6a: ~j,I,( cicJi y f ref'- Pnnt name and title: Step 6b: Step 6c: Phone FAX Email HIPAA Secured FAX number Date: ~1 -; I -(.If.:; Date: Fax this form to 512-481-8481, due no later than August 16, 2006 The Texas Association of Counties would like to thank you for your membership in the only all county-owned and county directed Health and Benefits Pool in Texas, 32810- Calhoun County, 2006 Renewal Notice and Benefit Confirmation Eff. 6/06 TEXAS ASSOCIATION OF COUNTIES HEALTH AND EMPLOYEE BENEFITS POOL 2006 Renewal Notice and Benefit Confirmation Group: 32810 - Calhoun County Anniversary Date: October 1,2006 Below is your 2006 Renewal for your employee benefits from Texas Association of Counties Health and Employee Benefits Pool. To ease your renewal process we have prepared this Renewal Notice, including your Contribution Schedule. Please follow steps 1 - 6 to complete. If Calhoun County will renew with the benefits, contribution and funding levels listed below please initial renewal rate for each plan and have your County Judge sign and date here: Step 1 a: /YLII.IM'J y .-1';;1 Date: 'f{' , / '01. Step 1 b: If there are any plan changes or funding changes other than those listed below please contact Kelly Kolodzey at 1-800-456-5974. Your group allows retiree coverage for: Medical: Not Applicable Dental: Not Applicable Step 2: NIA Initial to confirm retiree coverage. Life: Not Applicable Medical Plan: 800 RX Plan: 10/25/40 Option 4 Your payroll deductions for medical benefits are: Pre Tax New Rates Effective 10/1/06 $401.98 $560.66 $766.06 $896.84 $1,204.24 Tier Current Rates Employee Only: Employee & 1 Child: Employee & Children: Employee & Spouse: Employee & Step 3 - Medical: $393.96 $573.98 $789.97 $878.98 1 GRANDFATHERED EMPLOYEES HIRED BEFDRE 10/01/2003 Amount Employer Pays $ 357.98 $ 434.66 $ 640.06 $ 770.84 $ 1,078.24 Dental Plan: Dental Choice" Your payroll deductions for dental benefits are: Pre Tax Employee Only: $18.82 $17.88 Employee & Children: $37.62 $35.74 Employee & Spouse: $41.38 $39.32 Employee & Family I) $60.18 $57.18 Step 3 - Dental: (Y(" Initial to accept New Dental Plan Rates. 32810 - Calhoun County. 2006 Renewal Notice and Benefit Confirmation $ 17.88 $ --{)- $ $ 17.88 $ 17.86 $ $ 17.88 $ 21. 44 $ $ 17.88 $ 39.30 $ Amount Employee Pays $ 44.00 $_ 126.00 $ 126.00 $ -----YZb.UJ , $ 126.00 Amount Retiree Pays (if applicable) $ $ $ $ $ Efl 6/06 Basic Life Products: (Rates are per thousand) Coverage Volume - Employee: Life: AD&D: Current Rates $0.310 $0.035 New Rates Effective 10/1/06 $0.310 $0.035 Amount Employer Pays 100% 100% Amount Employee Pays 0% 0% Step 3 - Life. Basic: .A-/) Ifr Initial to accept New Basic Life Rates. Waiting Period & Delay Employees Elected Officials Medical 60 ~ days - Date of hire 60 g: days - Date of hire Dental 5 days - Date of hire 60 0= days - Date of hire Life tj days - Date of hire 60 Q::days - Date of hire Step 4: Initial to confirm Waiting Period and Delay. * Rates quoted above include a discount for using OASys. Calhoun County saved approximately $2 x 186 employees x 12 months = $4,464. If the county chooses not to use OASys for entering eligibility, an additional fee of $2 per employee per month will be added to the rates above. * Retirees pay same as actives, regardless of age, for medical and dental. * For COBRA participants add 2%. * Rates based upon current benefits and enrollment. A substantial change in enrollment (10% over 30 days or 30% over 90 days) may result in a change in rates. * Form must be received by August 16, 2006 in order to avoid additional administrative fees. Step 5: Please indicate your broker I agent's name, if applicable 32810. Calhoun County, 2006 Renewal Notice and Benefit Confirmation Eff. 6/06 T AC HEBP Member Contact Designation Calhoun County must be approved As specified in the Interlocal Participation Agreement, each Member hereby designates and appoints, as indicated io the space provided below, a Pool Coordinator of department head rank or above and agrees that T AC HEBP shall NOT be required to contact or provide notices to ANY OTHER person. Further, any notice to, or agreement by, a Member's Pool Coordinator, with respect to service or claims hereunder, shall be binding on the Member. Each Member reserves the right to change its Pool Coordinator from time to time by giving written notice to HEBP. Hon. Rhonda MoP.1JhJFI Kokena, CIO Name Treasurer Title 201 West Austin Street Address Port Lavaca, TX 77979 (361) 553-4620 (361) 553-4614 rkokena@tisd.net 201 West Austin Street Port Lavaca, TX 77979 Phone FAX Email Physical/Delivery Address HEBP's main contact for daily matters pertaining to the health benefits. Hon. Rhonda McMJhJI') Kokena, CIO Name Treasurer Title 201 West Austin Street Address Port Lavaca, TX 77979 (361) 553-4620 (361) 553-4614 rkokena@tisd.net 201 West Austin Street Port Lavaca, TX 77979 Phone FAX Email Physical/Delivery Address Responsible for receiving all invoices relating to HEBP products and services. Hon. Rhonda f\;lcP.1oh8A Kokena, CIO Name Treasurer Title 201 West Austin Street Address Port Lavaca, TX 77979 (361) 553-4620 (361) 553-4614 rkokena@tisd.net (361) 553-4614 Signature of County Judge: "'11. /) f)( /J./~;7 S t e p 6 a : I., .d ( .../ ~'--..{/ ! :r:'ffZ.(./J:.-~ t/ ' ,) f Print name and title: (" Phone FAX Email HIPAA Secured FAX number Date: ~-))-o/... Step 6b: Step 6c: Date: Fax this form to 512-481-8481, due no later than August 16, 2006 The Texas Association of Counties would like to thank you for your membership in the only all county-owned and county directed Health and Benefits Pool in Texas. 32810 - Calhoun County, 2006 Renewal Notice and Benefit Confirmation Eff 6/06 COMPREHENSIVE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) FOR FISCAL YEAR 2007: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch that the Comprehensive Selective Traffic Enforcement Program (STEP) for fiscal year 2007. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. TEXAS DEPARTMENT OF PUBLIC SAFETY 5805 N. LAMAR BLVD - BOX 4087 - AUSTIN, TEXAS 78773-0001 (512) 424.2000 THOMAS A. DAViS, JR. DiRECTOR COMMiSSION ERNEST ANGELO, JR. CHAiRMAN DAVID McEATHRON ASST. DIRECTOR July 25, 2006 The Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann St., Suite 304 Port Lavaca, TX 77979 Re: Letter of Acceptance for Local Benefit FY 07 Comprehensive Selective Traffic Enforcement Program (STEP) Dear Judge ~feifer: The Department of Public Safety (DPS) through a federal grant program administered by the Texas Department of Transportation (TxDOT) has been able to work additional enforcement within your county in federal fiscal year 2006 and anticipates doing so again in fiscal year 2007. This enforcement focuses primarily on three areas - Speed, DWI, and Occupant Protection. TxDOT must ensure that at least 40% of all federal funds apportioned to the state will be expended by or for the benefit of political subdivisions of the state in carrying out local highway safety programs authorized in accordance with Title 23, United States Code, Section 163. Grant funds awarded to DPS are used to pay overtime to troopers who work in this STEP program in your county. THIS IN NO WAY AFFECTS ANY OTHER STEP PROGRAMS THAT MAY HAVE BEEN OR WILL BE A WARDED TO OTHER LAW ENFORCEMENT AGENCIES IN YOUR COUNTY. At this time, we are requesting your support of this program. With your cooperation in this effort, this enforcement program should have a positive impact upon your county and its communities. If you support this program as benefiting your local government and community, please sign below where indicated and return an original for our files. Should you have any questions, please contact me at (512) 424-2119. :;:a~~ Luis A. Gonzalez, Major Texas Highway Patrol Division Michael J. Pfeifer (Name - Please Print) -Jt\'\A~ ~ (Si nature) , Calhoun County Judge (Official Title) August 10, 2006 (Date) COURTESY.SERViCE.PROTECTION APPROVE 2007 SHERIFF'S AND CONSTABLES' FEES: A Motion was made by Commissioner Galvan and seconded by Commissioner Finster and to approve the 2007 Sheriff's and Constable's Fees. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. --..... CALHOUN COUNTY No changes in fee amounts: iii Notices: . Subpoenas .......................................... $ 75.00 Summons ........................................... $ 75.00 Writ of Attachment............................ $150.00 .Writ of Garnishment.......................... $100.00 Writ of Sequestration ........................ $150.00 Orders of Sale .................................... $150.00 Writ of Possession .............................. $150.00 Forcible Detainer ...;........................... $ 75.00 PreCept to Serve................................. $. 75.00 Temporary Restraining Order .....;..... $ 75.00 Writ of Execution.............................. $150.00 Writ of Habeas Corpus...................... $150.00 . Service Fees: Small Oaims citation ....................... $ 75.00 . Justice Court atation ........................ $ 75.00 All Other CoUrts' atations ............... $ 75.00 Other Service .Fees: Show Cause Notice ........................... $ 75.00 Probate atation by PostinglPublication......................... $ 25.00 Other atation by PublicationIPosting......................... $ 75.00 Notice ofHeariIig ......................;....... $ 75.00 Notice of Sale .................................... $ 60,00 Notice of Sale Posting . (per location).......................~........... $ 60.00 . Service. of or Attempted Service of any Ovil Process documeilt . not listed......................,.................. $ 75;00 . Oearance Letter...........:..........;.......... . $ 5.00 . Accident Report................................. $ 4.00 . No fee assessed for serving or entering Protective Orders. NEW FEE . .. Address: County Oerk, 211 South Ann Street; Port Lavaca, Texas i,979; pho~e 361-553-4411. (over, please) CALHOUN COUNTY (continued) No changes in Published AddresslPhone Number: iii Changes to published Address: Changes to published Phone #: .1 hereby acknowledge that these are the true and correct Sheriff's and Constable's fees In Calhoun County as of . 08/10/2006. to be effective January 1,2007. DATE Calhoun County Clerk: Anita Fricke ~~,I~nt) Signature: AMEND INTERJURISDICTION MUTUAL AID AGREEMENT BETWEEN CALHOUN COUNTY. TEXAS AND THE CITY OF PORT LAVACA: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to accept an amended interjurisdiction mutual aid agreement between Calhoun County, Texas and the City of Port Lavaca. Commissioner Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. INTERJURISDICTIONAL MUTUAL AID AGREEMENT STATE OF TEXAS COUNTY OF CALHOUN This Mutual Aid Aareement is entered into by, between ~nd among C.al~oun County. Texas and the City of Port Lavaca a Texas municipal corporation located within or partially with the County. RECITALS The Parties recognize the vulnerability of the people and communities located within the County to damage, injury, and loss of life and property resulting from Disasters and/or civil emergencies and recognize that Disasters and/or civil emergencies may present equipment and manpower requirements beyond the capacity of each individual Party; and The Parties must confront the threats to public health and safety posed by possible terrorist actions and weapons of mass destruction and other incidents of man-made origin, and the threats to public health and safety from natural Disasters, all capable of cau$ing severe damage to property and danger to life; and The Parties to this Agreement recognize that Mutual Aid has been provided in the past and have determined that it is in the best interests of themselves and their citizens to create a plan to foster communications and the sharing of resources, personnel and equipment in the event of such calamities; and The governing officials of the Parties desire to secure for each Party the benefits of Mutual Aid for the protection of life and property in the event of a Disaster and/or Civil Emergency; and The Parties wish to make suitable arrangements for furnishing Mutual Aid in coping with Disasters and/or civil emergencies and are so authorized and make this Agreement pursuant to Chapter 791, Texas Government Code (Interlocal Cooperation Act); Chapter 418, Texas Government Code (Texas Disaster Act of 1975); and Chapter 362, Local Government Code; and The Parties recognize that a formal agreement for Mutual Aid would allow for better coordination of effort, would provide that adequate equipment and manpower is available, and would help ensure that Mutual Aid is accomplished in the minimum time possible in the event of a Disaster or Civil Emergency and thus desire to enter into an agreement to provide Mutual Aid. It is expressly understood that any Mutual Aid extended under this Agreement and the operational plans adopted pursuant thereto, is furnished in accordance with the "Texas Disaster Act" and other applicable provisions of law, and except as otherwise provided by law that the responsible local official in whose jurisdiction an incident requiring Mutual Aid has occurred shall remain in charge at such incident including the direction of such personnel and equipment provided him/her through the operation of such Mutual Aid plans. NOW, THEREFORE, the Parties agree as follows: 1. RECITALS. The recitals set forth above are true and correct. 2. DEFINITION~. For purposes of this Agreement, the terms listed below will have the following meanings: A. AGREEMENT - this Interjurisdictional Mutual Aid Agreement, duly executed. B. ASSISTING PARTY - the Party furnishing equipment, supplies, facilities, services and/or manpower to the Requesting Party. C. CIVIL EMERGENCY - an unforeseen combination of circu~stan7e~ o~ ~he resulting consequences thereof within ~he geogr~phic limits of a given J~nsdlctlon that calls for immediate action or for which there IS an urgent need for assistance or relief to protect the general citizenry. D. DISASTER - the occurrence or imminent threat of widespread or severe damage, injury, or loss of life or property resulting from any na~ural ?r ~an-made cause, including fire, flood, earthquake, wind, storm, wave actl~n, ~II spill ?r other water contamination, volcanic activity, epidemic, air contamination, blight, drought, infestation, explosion, riot, hostile military or paramilitary action, energy emergency (as that term is defined in Chapter 418 of the Texas Gover~ment Code), acts of terrorism, and other public calamity requiring Emergency action. E. EMERGENCY - any occurrence, or threat thereof, whether natural or caused by man, in war or in peace, which results in substantial injury or harm to the population, or substantial damage to or loss of property. F. MUTUAL AID - includes, but is not limited to, such resources as facilities, equipment, services, supplies, and personnel. G. REOUESTING PARTY - the Party requesting aid in the event of a Disaster or a Civil Emergency. 3. PARTY'S EMERGENCY MANAGEMENT PLAN. Each Party shall prepare and keep current an emergency management plan for its jurisdiction to provide for emergency and/or disaster mitigation, preparedness, response and recovery, in accordance with Chapter 418 of the Texas Government Code. The emergency management plan shall incorporate the use of available resources, including personnel, equipment and supplies, necessary to provide and/or receive Mutual Aid. The emergency management plan shall be submitted to the Governor's Division of Emergency Management. . 4. EMERGENCY MANAGEMENT DIRECTOr!. The County JUdge of the County and the Mayor of each participating municipality in this Agreement shall each serve as the Emergency Management Director for his/her respective jurisdiction. 5. ACTIVATION OF AGREEMENT. This Agreement may be activated by the Emergency Management Director of the affected Party or the designee of the Emergency Management Director making a request for aid after he or she has made: (a) A declaration of a local state of Disaster pursuant to Chapter 418 of the Texas Government Code; (b) A finding of a state of Civil Emergency; or (c) The Occurrence or imminent threat of an emergency such that local capabilities are or are Predicted to be exceeded. The activation of the Agreement shall continue, whether or not the local Disaster declaration or state of Civil Emergency is still active, until the services of the Assisting Party are no longer required. 6. PROCEDURES FOR REOUESTS AND PROVISION OF MUTUAL AID. The Emergency Management Director or his or her designee may request Mutual Aid assistance by: (1) submitting a written Request for Assistance to an Assisting Party, or (2) orally communicating a request for Mutual Aid assistance to an Assisting Party, which shall be followed by a written request within 24 hours. Mutual Aid shall not be requested by a Party unless it is directly related to the Disaster or Emergency and resources available from the normal responding agencies to the stricken area are deemed to be inadequate or are predicted to be expended prior to resolution of the situation. All requests for Mutual Aid must be transmitted by the Emergency Management Director of the Requesting Party or by his or her designee. A. REQUESTS DIRECTLY TO ASSISTING PARTY: The Requesting Party may directly contact the Emergency Management Director of the Assisting Party or his or her 2 designee and provide the necessary information as prescribed in Section 6.B. hereto. B. REQUIRED INFORMATION BY REQUESTING PARTY. Each request for assistance shall be accompanied by the following informatio~, .to the ext:ent known: . 1) A general description of the damage or injury sustained Q~ threatene~, 2) Identification of the emergency service function or functlon~ for which assistance is needed (e.g. fire, law enforcement, emergency medl~l, se~rch and rescue, transportation, communications, public works and englneenng, building, inspection, planning and information assistance, mass .care, resource support, health and other medical services, etc.), and the particular type of assistance needed; 3) The amount and type of personnel, equipment, materials, supplies, and/or facilities needed and a reasonable estimate of the length of time that each will be needed; and 4) The location or locations to which the resources are to be dispatched and the specific time by which the resources are needed; and 5) The name and contact information of a representative of the Requesting Party to meet the personnel and equipment of any Assisting Party at each location to which resources are dispatched. This information may be prOVided on a form designed for this purpose or by any other available means. C. ASSESSMENT OF AVAILABILITY OF RESOURCES AND ABILITY TO RENDER ASSISTANCE. When contacted by a Requesting Party, the Emergency Management Director of the Party from which aid is requested or his or her designee agrees to assess local resources to determine availability of personnel, equipment and other assistance based on current or anticipated needs. Each Party shall render assistance to the extent personnel, equipment and resources are deemed available by the party from whom assistance is requested. No Party shall be required to provide Mutual Aid unless the providing party's Emergency Management Director determines that (1) the providing party has sufficient resources to do so based on current or anticipated events within its own jurisdiction and (2) the requesting party will be obligated and likely to provide reimbursement for the services provided. D. INFORMATION REQUIRED OF THE ASSISTING PARTY. An Emergency Management Director or his or her designee who determines that the Assisting Party has available personnel, equipment, or other resources, shall so notify the Requesting Party and provide the following information, to the extent known: 1) A complete description of the personnel and their expertise and capabilities, equipment, and other resources to be furnished to the Requesting Party; 2) The estimated length of time that the personnel, equipment, and other resources will be available; 3) The name of the person or persons to be designated as supervisory personnel; and 4) The estimated time of arrival for the assistance to be provided to arrive at the designated location. This information may be provided on a form designed for this purpose or by any other available means. E. SUPERVISION AND CONTROL: When providing assistance under the terms of this agreement, the personnel, equipment, and resources of any Assisting Party will. be under the operational control of the Requesting Party, the response effort to which S LL be a ized nd unctionin within an Incident Co d S 0 Unified Command Svstem rUCS) format. Direct supervision and control of personnel, equipment and resources and personnel accountability shall remain with the designated supervisory personnel of the Assisting Party. The designated supervisory personnel of the Assisting Party shall: maintain daily personnel time records, material records, and a log of equipment hours; be responsible for the 3 operation and maintenance of the equipment and other resources furnished by the Assisting Party. and shall report work progress to the Requesting Party. The Assisting Partyl~ personnel and other resources shall r~main subject to re.call by the Assisting Party at any time, subject to reasonable notice to the Requesting Party. F. MUTUAL AID PLAN. Each Party will develop a continuity of government plan which specifies those positions authorized to activate this Agreement. G. FOOD, HOUSING, AND SELF-SUFFICIENCY: Unless specifically instructed otherwise the Requesting Party shall have the responsibility of providing food and housing f~r the personnel of the Assisting Party from the time of their ~rri.val at the designated location to the time of their departure. Howeve.r, Asslstmg P~rty personnel and equipment should be, to the greatest extent possible, self-sufficient while working in the Emergency or Disaster area. The Requesting Party may specify only self-sufficient personnel and resources in its request for assistance. H. COMMUNICATIONS: Unless specifically instructed otherwise, the Requesting Party shall have the responsibility for coordinating communications between the personnel of the Assisting Party and the Requesting Party. Assisting Party personnel should be prepared to furnish their own communications equipment sufficient only to maintain communications among their respective operating units, if such is practicable. I. RIGHTS AND PRIVILEGES: Personnel who are assigned, designated or ordered by their governing body to perform duties pursuant to this Agreement shall continue to receive the same wages, salary, pension, and other compensation and benefits for the performance of such duties, including injury or death benefits, disability payments, and workers' compensation benefits, as though the service had been rendered within the limits of the jurisdiction where the personnel are regularly employed. J. TERM OF DEPLOYMENT: The initial duration of a request for assistance will be specified by the Requesting Party, to the extent POSSible by the situation. K. SUMMARY REPORT: Within ten working days of the return of all personnel deployed under this Agreement, the Requesting Party will prepare a Summary Report of the event, and proVide copies to each Assisting Party. The report shall, at a minimum, include a chronology of events and description of personnel, equipment and materials proVided by one Party to the other. 7. COSTS. All costs associated with the proViSion of Mutual Aid, including but not limited to compensation for personnel; operation and maintenance of equipment; damage to equipment; medical expenses; and food, lodging and transportation expenses shall be paid for by the Assisting Party and reimbursed by the Requesting Party at actual cost. The Assisting Party may submit requests for reimbursement at any time prior to a date 30 working days after the return of all personnel deployed under this Agreement. Such requests shall identify with specificity each service, labor, or equipment proVided and the unit and total costs associated with each. The Assisting Party shall be responsible for creating and maintaining for a period of three years a record of all costs incurred, both reimbursed and unreimbursed costs, in providing aid under this Agreement. 8. WORKERS COMPENSATION COVERAGE: Each Party shall only be responsible for providing workers compensation coverage for its own permanent employees to the extent required by the Texas Workers' Compensation Act. The Requesting party shall not be obligated or expected to proVide insurance for officers, employees, or agents of the Assisting Party. This agreement shall not require any party to provide insurance coverage for any person. 9. WAIVER OF CLAIMS AGAINST PARTIES: IMMUNITY RETAINED. Each Party hereto waives all claims against the other Parties hereto for compensation for any loss, damage, personal injury, or death occurring as a consequence of the performance of this 4 Agreement. No Party waives or relinquishes any immunity or defense with respect to ~ny third party on behalf of itself, its officers, employees and agents as a result of the foregoing sentence or its execution of this Agreement and the performance of the covenants contained herein. 10. EXPENDING FUNDS. Each Party that performs services or furnishes aid pursuant to this Agreement shall do so with funds available from current reve.nues. of the Party. No Party shalJ have any liability for the failure to expend funds to proVide aid hereunder. 11. ~. This Agreement shall become effective as to each Party on date si9ned and shall continue in force and remain binding on each and every Party for 12 months from the effective date. This Agreement shall renew automatically for a period of one year upon the completion of the initial term and each subsequent term unless and until such time as the governing body of a Party terminates its participation in this Agreement. Termination of participation in this Agreement by a Party or Parties shall not affect the continued operation of this Agreement between and among the remaining Parties. Any Party may terminate this agreement on 10 days written notice to the other Party. Upon termination of this agreement, Requesting Party shall continue to be obligated to reimburse Assisting Party for services provided prior to termination. The record-keeping obligations of this agreement shall continue for three years after such termination. 12. ENTIRETY. This Agreement contains all commitments and agreements of the Parties with respect to the Mutual Aid to be rendered hereunder during or in connection with a Disaster and/or Civil Emergency. No other oral or written commitments of the Parties with respect to Mutual Aid under this Agreement shall have any force or effect if not contained herein, except as proVided in Section 18 below. 13. RATIFICATION. Each Party hereby ratifies the actions of its personnel and the rendering and/or receiving of Mutual Aid taken prior to the date of this Agreement. 14. OTHER MUTUAL AID AGREEMENTS. It is understood that certain Parties may have heretofore contracted or may hereafter contract with each other for Mutual Aid in Civil Emergency and/or Disaster situations, and it is agreed that, to the extent there is a conflict between this Agreement and any other such Mutual Aid agreement, the provisions this Agreement shall be superior to any such individual contract. To assist each other in the process of Mutual Aid response planning, each Party agrees to attempt to inform the other Parties of all Mutual Aid Agreements that each Party has with other municipalities, entities, counties, and state or federal agencies. Notwithstanding the foregoing, the Parties acknowledge that a County may be a party to Mutual Aid agreements similar to this Agreement with other counties, which counties have Mutual Aid agreements with municipalities within their respective jurisdictions. The Parties hereto agree to consider providing Mutual Aid to such other counties and municipalities upon request so long as there is a reciprocal agreementto provide Mutual Aid to the parties to this Agreement and only to the extent the requesting county or municipality agrees to reimbursement of the actual costs of providing Mutual Aid. Any Assisting Party may require additional indicia of intent to reimburse from any Requesting Party, with the nature and substance of such additional indicia to be at the discretion of the Assisting Party. In no event, may the resources of any entity be utilized by any other entity without the permission of the entity owning said resources, and nothing in this agreement will abrogate the right of any entity to deny the provision of any resources to any other entity. 15. INTERLOCAL COOPERATION ACT. The Parties agree that Mutual Aid in the context contemplated herein is a "governmental function and service" and that the Parties are "local governments" as that term is defined herein and in the Interlocal Cooperation Act, Texas Government Code Chapter 791. 16. SEVERABILIr(. If a proviSion contained in this Agreement is held invalid for any reason, the invalidity does not affect other provisions of the Agreement that can be given effect without the invalid Provision, and to this end the proViSions of this Agreement are severable. 5 17. VALIDITY AND ENFORCEABILITY. If any current or future legal limitations affect the validity or enforceability of a provision of this Agreement, then the legal limitations are made a part of this Agreement and shall operate to amend this Agreement to the minimum extent necessary to bring this Agreement into conformity with the requirements of the limitations, and so modified, this Agreement shall continue in full force and effect. 18. AMENDMENT. This Agreement may be amended only by the mutual written consent of the Parties. 19. TERMINATION. Any Party may at any time by resolution or notice given to the other Party decline to participate in the provision of Mutual Aid to that party. The chief elected official of a Party, which is a signatory hereto, shall give notice of termination of participation in this agreement to the designated party. Such termination shall become effective immediately upon the filing of such notice. The termination by one or more of the Parties of its participation in this Agreement shall not affect the operation of this Agreement as between the other Parties hereto. 20. THIRD PARTIES. This Agreement is intended to inure only to the benefit of the Parties hereto. This Agreement is not intended to create, nor shall be deemed or construed to create any rights in any person or entity that has not signed this agreement. 21. NOTICE. Any notice required or permitted between the Parties must be in writing, addressed to the attention of each respective Chief Elected Official, and shall be delivered in person, or mailed certified mail, return receipt requested, or may be transmitted by facsimile transmission as follows: 22. WARRANTY. The Agreement has been officially authorized by the governing or controlling bOdy or agency of each Party hereto by order, ordinance or resolution and each signatory to this Agreement guarantees and warrants that the signatory has full authority to execute this Agreement and to legally bind the respective Party to this Agreement. 23. GOVERNING LAW AND VENUI;. The laws of the State of Texas shall govern this Agreement. In the event of an Emergency or Disaster phYSically occurring within the geographical limits of only one county that is a Party hereto, exclusive venue for any lawsuit filed pursuant to this agreement shall lie in Calhoun County, Texas, except to the extent mandatory venue lies elsewhere. 24. HEADING!i. The headings at the beginning of the various provisions of this Agreement have been included only in order to make it easier to locate the subject covered by each proViSion and are not to be used in construing this Agreement. EXECUTED by the Parties hereto, each respective entity acting by and through its duly authorized official as required by law, on multiple counterparts each of which shall be deemed to be an original, effective Atlf'tlRt 10 ,2006. Calhoun County, Texas: Y\\l~L.~ ~ .~ Ie-- County judge CIty of Port LaV~ S)<RuJ M r ~ (seal) (seal) A~&) ~ ~~~ ~ . Secretary . 6 Form. ~p,: tI City rney NATIONAL ASSOCIATION OF COUNTIES PRESCRIPTION DRUG DISCOUNT CARD PROGRAM AND AUTHORIZE COUNTY JUDGE TO SIGN CONTRACT: A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to approve the National Association of Counties Prescription Drug Discount Card Program and authorize Judge Pfeifer to sign the contract. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. "/7 Dear County Officials: ,,". ". The Prescription Drug Card Program contract is attached. Please review the checklist on p. 1 of the contract document. Here is a summary of the steps to implement the program: ]. Counties, Parishes, Boroughs sign exhibit C of the contract which attaches the county to the overall NACo contract. If your county requires a copy of the signature page bearing the NACo and AdvancePCS/Caremark signatures, this can be provided to you via .PDF on request. 2. Once signed, mail the Exhibit C page and the checklist to: Andrew Goldschmidt Director of Membership/Marketing National Association of Counties 440 First Street, NW 8th Floor Washington, DC 2000 I 3. Once the contract is received, our executive director will sign it and pass it on to Caremark for final signature. You may start your internal planning process to promote the program. 4. While the final signatures are being completed, please forward your logo or seal via e-mail to elandsman@naco.org or agoldschmidt@naco.org (if you prefer, you may have the card simply read .?fYZ County or XYZ CountyRx) and specify the quantity of card brochures you would like to order by filling out the:~hecklist. Caremark will draw up proofs for your approval as well as all of the marketing materials. Once they are . approved by your county, the materials will be completed and in your hands by the time the contract returns with the final signature. You may "timate 8-10 woo., ',om th, dat, the ,ou""ct ;, ,cturnoo uotil you "'~hut' th, "''''' to you, county residents. A key note, any non pre-approved press releases or other information to be distributed on the program must come to NACo and Caremark's attention for approval prior to use. / / Please contact me if you have questions or need further information. NACo looks'forward to working with you on this exciting program! Sincerely, Emily Landsman Membership Coordinator P.S. - If you need to access the collateral materials on the/program, you can access those by logging in to the NACo's members only portion of the web site at ~.naco.org. Please contact me at (202) 942-4242 or elandsman@naco.org if you need assistance. / The above message and enclosed/~chments are confidential and should not be shared outside of the county officials~nsidering the program without permission from NA Co. ./ \ I l, ,-,,off-awn- 1.1 I C. 0 N81lonSI ASS(>I;/alion of Covntle$ 11111 __ ....___ ....____ ""- ....................""-"- ..:;.._"".....~,..... . . ..J CAREMARKPCS HEALTH, L.P. MANAGED PHARMACY BENEFIT SERVICES AGREEMENT CONSUMER CARD PROGRAM THIS RESTATED AGREEMENT (the "Agreement") is effective beginning March 1, 2006 (the "Effective Date") among National Association of Counties ("Customer"), counties that are members of the National Association of Counties ("Member County") and CaremarkPCS Health, L.P., formerly known as AdvancePCS Health, L.P. ("Caremark"), for the purpose of delineating the terms and conditions under which Caremark will provide certain managed pharmacy benefit services to Member County and Customer. This restated agreement will amend and replace all existing Member County Agreements. Customer agrees that it will require each Member County to execute an individual agreement with Caremark in the form attached hereto as Exhibit C (the "Member County Agreement") prior to Caremark's providing Services to such Member County. Caremark will not provide Services to Member County prior to the receipt of the Member County's execution ofthe Member County Agreement. 1. STATEMENT OF SERVICES / OBLIGA nONS. 1.2 Services.Caremark wiII provide Member County the services as set forth in this Section 1, and the services described in any attachment, addendum or amendment hereto (collectively the "Services"). Caremark may make changes to the Services from time to time so long as such changes do not materially alter any of the provisions of this Agreement. 1.3 Participating Pharmacies. Caremark has created a network of Participating Pharmacies, which wiII perform pharmacy services for Participants. 1.4 Pharmacy Help Desk and Voice Response Unit. Caremark wiII provide Participating Pharmacies with help desk assistance and access to Caremark's voice response unit during Caremark's hours of operation. 1.5 Claims Processing. a. Submission of Claims. Caremark wiII adjudicate Claims submitted by Participating Pharmacies to Caremark in accordance with the Participating Pharmacy's agreement with Caremark and the Consumer Card Program. b. Collection at Point of Sale. Customer and Member County acknowledge that Participating Pharmacies wiII collect from the Participant one hundred percent (100%) of the applicable prescription price, discounted at the rates set forth on ExhibitB as applicable, plus a transaction fee from the Participant. 1.5 Customer Service. Caremark will make available to Customer, Member County and Participants a toll free number during those hours of operation maintained by Caremark. Staff wiII be available to answer questions on the Consumer Card Program and Consumer Card Program guidelines. 1.6 Identification Cards. Caremark will, at its own cost, produce identification cards for Participants, which contain Member County's and Customer's logo(s). Identification cards will be available to any individual the Member County or Customer deem appropriate. Caremark will work with Member County on the distribution method for identification cards; provided, however if Member County requests that Caremark mail the identification cards to Members, postage and handling charges will apply. The Participant shall be responsible for paying for any prescriptions obtained while using the identification card. 1.7 Clinical Services and Drug Utilization Review ("DUR"). a. Clinical Services. Caremark may provide to Member County its member compliance programs and other programs designed to ensure proper drug utilization and encourage the use of cost-effective NACo k3-v2 doc (02/24/2006) [RxClaiml Page] of29 This document contains proprietary information of Care mark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. I, .........- .J medications. These programs may include mailings to Participants with active prescriptions for targeted drug products or drug classes or to let Participants know that they may qualify for participation in a clinical trial program. Such mailings may include Participant and drug specific information and/or general educational material. Participants, by notifying Caremark, may opt-out of such programs. b. DUR Services. Caremark will provide its automated concurrent DUR Services for Claims. The information generated in connection with DUR Services is intended as an economical supplement to, and not as a substitute for, the knowledge, expertise, skill, and judgment of physicians, pharmacists, or other health care providers in providing patient care. Providers are individually responsible for acting or not acting upon information generated and transmitted through the DUR Services, and for performing services in each jurisdiction consistent with the scope of their licenses. Notwithstanding anything set forth in this Agreement, Caremark will have no obligation to acquire information concerning any Participant beyond the information that is included in Caremark's eligibility records or the Claims submitted by Participating Pharmacies in connection with the Consumer Card Program. 1.8 Formulary Services. Caremark will administer an open formulary for the Member County and will provide certain Services that are designed to provide useful clinical information to physicians (the "Formulary Services"). Caremark may make changes to the Formulary Services described in this Agreement from time to time, and will notify Member County and Customer of any material changes to any formulary management programs. In all cases, the prescribing physician shall have final authority over the drug that is prescribed to the Participant. a. Rebate Contracts. Caremark contracts with certain Manufacturers for Rebate programs. b. Disclosure of Manufacturer Fees. Caremark may receive fees or other compensation from Manufacturers, including, without limitation, administrative fees not exceeding three percent of the aggregate cost of the pharmaceutical products dispensed. to participants, and fees for property provided or services rendered to a Manufacturer (which may include providing physicians clinical messages consistent with the Performance Drug List, as defined below). Caremark's specialty pharmacies may also receive fees from Manufacturers for products and services provided. In addition, Caremark's mail order and specialty pharmacies may negotiate on their own behalf directly with Manufacturers for discounts, including rebated discounts based on market share or other factors. The term Rebates as used in this Agreement does not include these fees and discounts which belong exclusively to Caremark or Caremark's mail order or specialty pharmacies, respectively. c. Participant Authorizations and Disclosures. Customer and Member County shall comply with all Laws applicable to it as a sponsor of the Services or as otherwise consistent with its obligations under this Agreement. d. Additional Participant Discounts. Caremark may provide a program that will provide Participants with additional manufacturer discounts on certain drugs at the point of sale. From time to time, Caremark may revise the list of drugs that have additional participant discounts. The current list of drugs on which Participants may receive additional discounts is available upon request. Caremark will timely notify Member County and Customer of any revisions to this list of drugs. 1.9 Management Reports. Caremark will provide Member County and Customer with Caremark's standard management reports in connection with the Services, which reports may change from time to time at Caremark's discretion. Member County and Customer may elect to receive a reasonable number of the standard management reports made available by Caremark. 1.10 Mail Service Program. Caremark may provide to Member County mail order pharmacy services through its mail order pharmacy facilities. For the duration of this Agreement, Member County agrees that it will offer only Caremark mail order pharmacy services for its Participants covered under this Agreement, as further described below. Caremark shall fill prescriptions for Participants and shall mail such drugs or medications to such Participants subject to the following terms and conditions: NACo k3-v2 doc (02/24/2006) [RxClaiml Page 2 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. a. Distribution of Information. Caremark shall provide Participants with its standard informational material explaining the mail service and the forms necessary for Participants to utilize mail service. Participants will have toll-free telephone access to a pharmacist and customer service representative. Access to a pharmacist will be available 24 hours per day, seven days per week. b. Delivery and Dispensing. Caremark shall dispense through its mail service pharmacy new or refill prescription orders upon receipt from a Participant of (i) a valid prescription order or a completed refill order form and (ii) the applicable payment. Caremark shall cause the filled prescriptions to be mailed to each Participant via common carrier at the address appearing on the face of the prescription so long as such addresses are in the United States. Caremark shall not be liable to Member County, Customer or Participant for any delay in delivery resulting from circumstances beyond Caremark's control as set forth in Section 6.2. Caremark's mail order pharmacies may dispense drugs even if the prescription is not accompanied by the correct amount however, Member County and Customer acknowledge and agree that Caremark may refuse to fill any prescription that is either not accompanied by the correct amount and/or for any Participant who has an unpaid balance with Caremark. 1.11 Preferred Drug Program. Caremark and the retail Participating Pharmacies will work together to encourage the use of Preferred Drugs by (i) identifying appropriate opportunities for converting a prescription from a non-Preferred Drug to a Preferred Drug, and (ii) contacting the Participant and the prescriber to request that the prescription be changed to the Preferred Drug. A Preferred Drug is one on the Performance Drug List, which has been developed by Caremark as a clinically appropriate and economically advantageous subset of the Caremark Formulary, as revised by Caremark from time to time. 1.12 Specialty Pharmacy. Caremark's specialty pharmacy service will be provided by a Caremark specialty pharmacy entity or its affiliate ("Caremark SpecialtyRx"), and offers a distribution channel for certain pharmaceutical products that are generally biotechnological in nature, are given by injection, or otherwise require special handling ("Specialty Medications"). Caremark SpecialtyRx shall provide prescription fulfillment and distribution of Specialty Medications and supplies, pharmaceutical care management services, as well as the types of Service that Member County receives under this Agreement, including but not limited to customer services, utilization and clinical management, integrated reporting and Claims processing ("SpecialtyRx Services"). Caremark SpecialtyRx may receive prescriptions from Participants through an affiliated Caremark mail facility or directly via the U.S. Mail or commercial carrier at the address specified by Caremark from time to time and may also receive prescriptions from physicians by fax or by U.S. Mail/commercial carrier. In accordance with the Consumer Card Program, Caremark SpecialtyRx shall dispense Covered Items in accordance with those prescriptions and mail the Covered Items to Participants at the designated address, so long as such address is located within the United States. Caremark SpecialtyRx may not dispense drugs to Participants who fail to submit the correct payment with their prescription. Caremark SpecialtyRx pharmaceutical care management services include but may not be limited to: (1) patient profiling focusing on the appropriateness of Specialty Medication therapy and care and the prevention of drug-drug interactions; (2) patient education materials; and (3) disease management and compliance programs with respect to Specialty Medications. As part of these services, Participants will be asked to participate in various surveys. Caremark will provide Member County and Customer with a list of the Specialty Medications and their corresponding rates (which may vary from Network Rates) upon request. Routine supplies (needles, syringes, alcohol swabs) in a sufficient quantity will be included at no additional expense. 2. FEES AND PAYMENT. NACo k3-v2.doc (02/24/2006) [RxClaim] Page 3 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Care mark, nor may it be duplicated or disclosed to others for any purpose. <:\\~- 2.1 Fees. The parties agree that, in lieu of billing Member County a "per Claim" fee for Services, Caremark shall retain 100% of the Rebates as reasonable compensation for the Services. Customer and Member County understand and agree that neither they nor any Participant will share in the Rebate monies collected from Manufacturers by Caremark. 2.2 Remedies. In the event Member County or Customer incurs any fee, as identified in Exhibit B, it will pay Caremark such fees as reasonable compensation. In the event any such fees apply and Member County or Customer fails to pay Caremark by the due date any amoUnt owing, Caremark, after making a reasonable effort to collect and upon notice to such Member County or Customer may, in addition to its remedies under this Agreement, at Law or in equity, do any or all of the following: (i) suspend performance of any or all of Care mark's obligations under or in connection with this Agreement with respect to such Member County or Customer, including Caremark's obligation to process Claims or (ii) set off against any amounts payable to such Member County or Customer by any amounts due Caremark from such Member County or Customer. 2.3 Pricing Changes. After the Initial Term of this Agreement, as set forth in Section 7.1, Caremark may change the fees applicable to the Consumer Card Program. Caremark will give Customer sixty days' written notice of any change, and such change will take effect on the first day of the month following the sixty-day notice period. Customer may object to an increase in fees by providing written notice to Caremark at least thirty days before the expiration of the sixty-day notice period. If the parties cannot agree on an appropriate fee, this Agreement will terminate at the end of the sixty-day notice period. If Customer does not timely object, Customer will have no right to terminate this Agreement based on the pricing change. 3. CUSTOMER AND MEMBER COUNTY OBLIGATIONS. 3.1 Marketing Materials. The parties agree to use only those marketing brochures and other advertising materials pertaining to Customer's Consumer Card Program (in any medium, including, but not limited to, written communications, verbal communications and web based marketing) that have been approved by the other. Member County and Customer further agree that they will communicate such requirements to its clients or groups and will ensure that such clients or groups comply with the requirements of this Section 3.1. Caremark may terminate this Agreement immediately in the event Member County or Customer fails to comply with the provisions of this Section 3.1. Caremark will provide its standard marketing brochures, advertising materials and mail order forms, as applicable, to Member County at no cost. Caremark will work with and support each Member County in marketing the Consumer Card Program at no cost. If the cost associated with providing such materials is determined by Caremark to be unreasonable or excessive, Customer or Member County shall pay. for the costs of the materials at a rate to be mutually agreed to by the parties in writing. If Member County or Customer elects to use customized brochures or advertising materials (in any medium, including but not limited to written communications, verbal communications and web based marketing), Member County and Customer will (i) obtain Caremark's approval on such forms, and (ii) pay a reasonable charge, as established by Caremark, for such materials if created or provided by Caremark. 3.2 Support of Consumer Card Program. Customer will recommend and support the Consumer Card Program in accordance with theterms of this Agreement. 4. USE OF AND ACCESS TO INFORMATION. 4.1 Use of Participant Information. Caremark, Customer and Member County may use, disclose, reproduce or adapt information obtained in connection with this Agreement, including Claims ("Claims Information") as well as Eligibility Information, in any manner they deem appropriate, except that each party and its agents, employees and contractors shall maintain the confidentiality of this information to the extent required by applicable Law, and may not use the information in any way prohibited by Law. Any work, compilation, processes or inventions developed by Caremark, Customer, Member County or their respective agents, employees or contractors, is deemed Confidential Information of such party under this Agreement. . 4.2 Right to Audit Rebates. Customer, at its sole expense, may audit a reasonable sample of records directly related to Customer's Rebates once in each twelve.month period (following sixty (60) days written notice to NACo k3-v2 doc (02/24/2006) IRxClaiml Page 4 of29 This document contains proprietary information of Care mark, and may not be used for any purpose other than to evaluate entering into a relationship with Care mark, nor may it be duplicated or disclosed to others for any purpose. Caremark). Such records shall be limited to information necessary for validating the accuracy of the Rebate amounts distributed to Member County by Caremark. The parties agree that an independent third-party auditor agreeable to Customer and Caremark. shall conduct such audit, and that such firm will sign a Caremark confidentiality agreement ensuring that all details and terms of all Manufacturer Rebate contracts with Caremark (except the total aggregate amount due to Customer) will be treated as confidential to Caremark and will not be revealed in any manner or form by or to any person or entity. Furthermore, such audit shall be conducted at Caremark's office where such records are located, during normal business hours, without undue interference with business activities, and in accordance with reasonable audit procedures. 5. CONFIDENTIALITY AND INTELLECTUAL PROPERTY. 5.1 Confidential and Proprietary Information. In connection with this Agreement, each party may disclose to the other party certain proprietary or confidential technical and business information, databases, trade secrets, and innovations belonging to the disclosing party ("Confidential Information"), the value of which might be lost if the proprietary nature or confidentiality of such Confidential Information is not maintained. For the purposes of this Section, the contents of this Agreement and of any exhibits, amendments, or addenda attached hereto are deemed Confidential Information. Furthermore, any work, compilation, processes or inventions developed by Caremark, Member County or Customer, or their respective agents, employees or contractors, is deemed Confidential Information of such party under this Agreement. Notwithstanding the foregoing, Confidential Information may be disclosed by Member County in response to a request made pursuant to the Member County's applicable state Public Records Law, insofar as disclosure is required by that Law. Member County shall provide Caremark with (i) notice of its intent to disclose Confidential Information and (ii) an opportunity for Caremark to object to such disclosure in accordance with Law. Attached hereto as Exhibit D is a copy of this Agreement which redacts certain pricing information. Notwithstanding the foregoing, the parties agree that as a matter of convenience, Exhibit D may be disclosed by Member County as required by Member County's applicable Public Records Law without providing Caremark an opportunity to object. Member County agrees to provide Caremark with reasonable notice of its disclosure of Exhibit D. 5.2 Non-Disclosure of Confidential Information. The parties will not (except to the extent expressly authorized by this Agreement) disclose Confidential Information of any other to anyone outside of Caremark, Member County or Customer, nor will they copy or reproduce any Confidential Information of another unless expressly authorized to do so by such party in writing. Each party will disclose Confidential Information of another only to its employees who have a need to know the Confidential Information in order to accomplish the purpose of this Agreement and who (i) have been informed of the confidential and proprietary nature of the Confidential Information, and (ii) have agreed not to disclose it to others. In order to preserve and protect the confidential or proprietary nature. of any Confidential Information and to prevent it from falling into the public domain or into the possession of persons not bound to maintain its confidentiality, each party will handle the Confidential Information of any other party with the same degree of care that it applies with respectto its own information that it considers as confidential and proprietary, but in no event with less than reasonable care. 5.3 Exceptions and Permitted Disclosures. The receiving party of Confidential Information will not be liable for any disclosure or use of Confidential Information which is publicly available or later becomes publicly available other than through a breach of this Agreement, or if the Confidential Information is shown by written documentation to be known to the receiving party on the date. of execution of this Agreement, having been received from a source (other than a party to this Agreement) that had the right to disclose the Confidential Information. 5.4 Subpoena. Confidential Information may be disclosed pursuant to a bona fide subpoena if the party receiving the bona fide subpoena has given the other party prompt written notice of receipt of the subpoena so that the other party can object or otherwise intervene as it deems proper. 5.5 Return or Destruction ofInformation. All Confidential Information will remain the property of the disclosing party, and the receiving party will return all written or tangible materials, and all copies thereof, upon request ofthe disclosing party. If and to the extent feasible, upon termination of this Agreement, Caremark will destroy or will return to Member County or Customer all PHI obtained pursuant to this Agreement and shall retain no copies thereof; provided however, that if such return or destruction is not reasonably feasible, the provisions of Section 4 of this Agreement shall continue to apply to such information after the termination hereof. NACo k3-v2 doc (02/24/2006) [RxClaim] Page 5 of29 This document contains proprietary information of Care mark, and may not be used for any purpose other than to evaluate entering into a relationship with Care mark, nor may it be duplicated or disclosed to others for any purpose. J 5.6 Proprietary to Caremark. Member County and Customer acknowledge that the Formulary is proprietary to Caremark. Further, all Caremark databases, as well as the software, hard coding, and logic used to generate the compilations of information contained in Caremark's Claims adjudication system and in all other databases developed by Caremark or its designees in connection with performing Services including identifiers assigned by Caremark,. and the format of all reports, printouts, and copies there from, and any prior and future versions thereof by any name, are the property of Caremark and are protected by copyright which shall be owned by Caremark. 5.7 Tradenames; Trademarks; and Service Marks. None of the parties hereto may use any tradenames, trademarks or service marks of another, or any word or symbol likely to be confused with such tradenames, trademarks or service marks, unless authorized in writing or as expressly permitted by this Agreement. 5.8 Remedies. Any unauthorized disclosure or use of Confidential Information would cause Caremark, Member County or Customer immediate and irreparable injury or loss that cannot be adequately compensated with money damages. Accordingly, if any party hereto fails to comply with this Section 5, the other(s) will be entitled to specific performance including immediate issuance of a temporary restraining order or preliminary injunction enforcing this Agreement, and to judgment for damages (including reasonable attorneys' fees) caused by the breach, and to any other remedies provided by Law. 6. LIMITATION OF LIABILITY; COMPLIANCE WITH LAW. 6.1 Warranty. This Agreement is not a contract for the sale of goods. Caremark will perform the Services in a good and workmanlike manner in accordance with the customs, practices, and standards of providers skilled in the industry. EXCEPT AS WARRANTED IN TillS SECTION 6.1, CAREMARK DISCLAIMS ALL EXPRESS AND ALL IMPLIED WARRANTIES OF ANY KIND, INCLUDING THE SUITABILITY FOR ANY PARTICULAR PURPOSE OF THE DATA GENERATED THROUGH THE CAREMARK SYSTEM. CAREMARK RELIES ON FIRST DATABANK, MEDI-SPAN, OR INDUSTRY COMPARABLE DATABASES IN PROVIDING CUSTOMER, MEMBER COUNTY AND PARTICIPANTS WITH DRUG UTILIZATION REVIEW SERVICES. CAREMARK HAS UTILIZED DUE DILIGENCE IN COLLECTING AND REPORTING THE INFORMATION CONTAINED IN THE DATABASES AND HAS OBTAINED SUCH INFORMATION FROM SOURCES BELIEVED TO BE RELIABLE. CAREMARK, HOWEVER, DOES NOT WARRANT THE ACCURACY OF REPORTS, ALERTS, CODES, PRICES, OR OTHER DATA CONTAINED IN THE DATABASES. THE CLINICAL INFORMATION CONTAINED IN THE DATABASES AND THE FORMULARY IS INTENDED AS A SUPPLEMENT TO, AND NOT A SUBSTITUTE FOR, THE KNOWLEDGE, EXPERTISE, SKILL, AND JUDGMENT OF PHYSICIANS, PHARMACISTS, OR OTHER HEALTH-CARE PROFESSIONALS INVOLVED IN PARTICIPANT'S CARE. THE ABSENCE OF A WARNING FOR A GIVEN DRUG OR DRUG COMBINATION SHALL NOT BE CONSTRUED TO INDICATE THAT THE DRUG OR DRUG COMBINATION IS SAFE, APPROPRIATE OR EFFECTIVE FOR ANY PARTICIPANT. CAREMARK DOES NOT WARRANT THAT ITS SERVICES WILL BE UNINTERRUPTED OR ERROR FREE. 6.2 Force Majeure. Except for the payment obligations set forth in Section 2 of this Agreement, the parties are excused from performance under this Agreement to the extent that a party is prevented from performing any obligation, in whole or in part, as a result of causes beyond its reasonable control, including, acts of God, war, civil disturbance, court order, governmental intervention, Change in Law, nonperformance by the other party or any third party, failures or fluctuations in electrical power, heat, light, air conditioning, or telecommunications equipment. Any nonperformance under this Section 6.2 will not constitute a default or a ground for termination of this Agreement. 6.3 Indemnity. To the extent permitted by applicable Law applicable to Customer and each Member County, Customer and Member County shall indemnify and hold harmless Caremark and its officers, directors, employees, agents, successors, and assigns ("CaremarkIndemnitees") for, from and against any damages, costs, or attorney's fees, actually incurred by Caremark a Caremark Indemnitee, as the result of a claim brought by any third party or a participant or beneficiary relating to the Services, provided that the Caremark Indemnitee has acted in a manner that is consistent with this Agreement and applicable standards of care. The foregoing indemnification shall not apply and shall not be enforceable to the extent any applicable Law prohibits a Member County from providing such indemnification. Caremark shall indemnify and hold harmless Member County, Customer and their officers, directors, employees, agents, successors, and assigns (collectively "Customer Indemnitees") for, from and against any damages, costs, or attorney's fees, actually incurred by any Customer Indemnitee, as the result of a third party claim that NACo k3-v2 doc (02/2412006) IRxClaimJ Page 6 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Care mark, nor may it be duplicated or disclosed to others for any purpose. Caremark, its officers, directors, employees, agents, successors, or assigns acted with negligence, willfully, and/or in violation of applicable standards of care, provided that the Customer Indemnitee has acted in a manner that is consistent with this Agreement, the Consumer Card Program and applicable standards of care. However, nothing in this Agreement is to be construed as a waiver of governmental immunity as off~red by the court or state law. 6.4 Compliance with Law. Customer and Member County will comply with all Laws applicable to its prescription drug benefit plan, including without limitation insurance licensing, antitrust, consumer protection, and any other Laws that may apply. Caremark has no responsibility to advise Member County or Customer about the applicability of or compliance with any applicable Law including, without limitation, HIP AA, the Employee Retirement Income Security Act, or the Americans with Disabilities Act. Care mark will comply with all Laws applicable to it and to the Services it provides under this Agreement. Member County and Customer have no responsibility to advise Caremark regarding its compliance with any applicable Law. Effective as of September 8, 2005, each party certifies that it shall not violate the federal anti-kickback statute, set forth at 42 D.S.C. ~ 1320a-7b(b) ("Anti-Kickback Statute"), or the federal "Stark Law," set forth at 42 D.S.C. ~ 1395nn ("Stark Law"), with respect to the performance of its obligations under this Agreement. Further, Caremark shall ensure that individuals meeting the definition of "Covered Persons" (as such term is defined in the Corporate Integrity Agreement between the Office of Inspector General of the Department of Health and Human Services and AdvancePCS) shall comply with Caremark's Compliance Program, including training related to the Anti-Kickback Statute and the Stark Law. In addition, Caremark's Code of Conduct and policies and procedures on the Anti-Kickback Statute and Stark Law may be accessed at htto://www.caremark.com/wos/oortal/ s.155/3370?cms=CMS-2-007764. 6.5 Change in Law. The parties will attempt to equitably adjust the terms of this Agreement to take into account any Change in Law or any material change in drug industry practice that materially alters the rights or obligations of either party under this Agreement. If the parties are unable to agree upon an equitable adjustment within sixty days after either party notifies the other of such a Change in Law or material change in drug industry practice, this Agreement will automatically terminate. 6.6 Limitations. In no event shall either party be liable to the other party, nor shall Caremark be liable to any Participant for any indirect, special, or consequential damages or lost profits, arising out of or related to performance of this Agreement or a breach of this Agreement, even if advised of the possibility of such damages or lost profits. Caremark (and its affiliates, directors, employees, agents, successors or assigns) will not be liable for any claim which is asserted by Member County or Customer more than ninety days after Member County or Customer is or reasonably should have been aware of such claim, and will in no event be liable for any claim which is asserted more than twelve months after the event resulting in damages or loss. Caremark does not direct or exercise any control over the professional judgment exercised by any pharmacist in dispensing prescriptions or otherwise providing pharmaceutical related services at a Participating Pharmacy. Participating Pharmacies are independent contractors, not subcontractors or agents of Caremark, and Caremark shall have no liability to Member County or Customer for a claim arising out of any act or omission of any Participating Pharmacy or its agents or employees. 7. TERM AND TERMINATION OF AGREEMENT. 7.1 Term. This Agreement is for an initial term of two years and four months from the Effective Date, through July 31, 2008 (the "Initial Term"), and will automatically continue in effect for successive one year terms thereafter, subject to the remaining provisions of this Section. 7.2 Termination. This Agreement may be terminated as follows: a. By any party, with or without cause, at the end of the Initial Term or any renewal term, by giving written notice to the others at least 60 days prior to the end of such Initial Term or renewal term; NACo k3-v2.doc (02/24/2006) [RxClaim] Page 7 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. i "..1 b. Automaticillly, ifthe parties are unable to agree on an equitable adjustment under Section 6.5 of this Agreement; c. By any party if another materially defaults in its performance of this Agreement and such default continues without cure for a period of sixty days after the terminating party provides written notice to the defaulting party specifYing the nature of the default; d. By any party, at its option, if any court, or governmental or regulatory agency issues to another party an order or finding of impairment or insolvency, or an order to cease and desist from writing business. The party receiving notice of an order or finding must provide the others written notice within two business days of recei pt; e. By any party if another party: (i) makes an assignment for the benefit of creditors; (ii) has a petition filed (whether voluntary or involuntary) under Title II of the United States Code, or any other similar statute now or hereafter in effect; (iii) has a receiver, custodian, conservator, or trustee appointed with respect to all or a substantial part of its property; or (iv) has a proceeding commenced against it which substantially impairs performance hereunder; or f. By Caremark, immediately on written notice to Member County or Customer, if (i) either fails to comply with the provisions of Section 3.1 of this Agreement, or (ii) Caremark determines, in its sole discretion that Member County or Customer's program may not fully comply with all applicable Laws. 7.3 Effect of Termination and Survival. Sections 4, 5 and 6 of this Agreement, and obligations arising under this Agreement prior to the effective date of any termination, will survive termination. 8. NOTICES. All notices under this Agreement must be in writing, delivered in person, sent by certified mail, delivered by air courier, or transmitted by facsimile and confirmed in writing (by air courier or certified mail) to a party at the facsimile number and address shown in this Agreement. A party may notifY the other party of any changes in the listed address or facsimile number in accordance with the provisions of this Section. All notices are effective upon receipt. Notices to Caremark must be addressed as follows: Vice President, Client Contract Services Caremark Inc. 2211 Sanders Road, NBT9 Northbrook, IL 60062 Fax No.: 847-559-4302 With a copy to: Managing Counsel, Client and Account Services Caremark Inc. 2211 Sanders Road, NBT9 Northbrook, IL 60062 Fax No.: 847-559-4879 Notices to Customer must be addressed as follows: National Association of Counties 440 First Street, NW Washington, DC 20001 Attn: Mr. Andrew Goldschmidt, Director, Membership Marketing NACo k3-v2.doc (02/24/2006) IRxClaim] Page 80f29 This document contains proprietary information of Care mark, and may not be used for any purpose other than to evaluate.entering into a relationship with Care mark, nor may it be duplicated or disclosed to others for any purpose. ~...~.";\".,:.: Fax No.: (202) 393-2630 9. MISCELLANEOUS. 9.1 Entire Agreement; Interpretation; Amendment; Counterparts. This Agreement (including exhibits, schedules, attachments, or any addendum to this Agreement) constitutes the entire understanding and obligation of the parties with respect to the Services and supersedes any prior agreements, writings, or understandings, whether oral or written. The headings in this Agreement are used only for convenience of reference and do not affect the meaning or interpretation of any provision. The parties may amend this Agreement only through a properly executed writing authorized by both parties. This Agreement may be executed in several counterparts, all of which taken together constitute a single agreement between the parties. 9.2 Binding Effect; Assignment. This Agreement is binding on the parties and their respective successors and permitted assigns. None of the parties may assign this Agreement, in whole or in part, without the prior written consent of the others (which consent will not be unreasonably withheld); except that Caremark may assign this Agreement, in whole or in part, to any entity that controls, is controlled by, or is under common control with Caremark. 9.3 Independent Contractor; Third Parties. The parties to this Agreement are independent contractors, and have no other legal relationship under or in connection with this Agreement. No term or provision of this Agreement is for the benefit of any person who is not a party hereto (including, without limitation, any Participant or broker), and no such party will have any right or cause of action hereunder. 9;4 Waivers. Any failure by a party to comply with any covenant, agreement, or condition herein or in any other agreements or instruments executed and delivered hereunder may be waived in writing by the party in whose favor such obligation or condition runs; except that failure to insist upon strict compliance with any such covenant, agreement, or condition will not operate as a waiver of, or estoppel with respect to, any subsequent or other failure. 9.5 Severability. In the event any term or provision of this Agreement is declared to be invalid or illegal for any reason, this Agreement will remain in full force and effect and will be interpreted as though such invalid or illegal provision were not a part of this Agreement. The remaining provisions will be construed to preserve the intent and purpose of this Agreement and the parties will negotiate in good faith to modify any invalidated provisions to preserve each party's anticipated benefits. 9.6 Enforcement Costs. If any party hereto institutes an action or proceeding to enforce any rights arising under this Agreement, the party prevailing in such action or proceeding will be paid all reasonable attorneys' fees and costs to enforce such rights by the other party, such fees and costs to be set by the court, not by a jury, and to be included in the judgment entered in such proceeding. 9.7 Authority. Each party represents and warrants that it has the necessary power and authority to enter into this Agreement and to consummate the transactions contemplated by this Agreement. 9.8 Exclusivity. Member County and Customer hereby grant Caremark during the term of this Agreement, and any renewals hereof, the exclusive right to provide a Consumer Card Program to Member County and Customer. This exclusive right is solely applicable to Participants designated by Member County as eligible for the Member County's discount consumer card program and shall not affect any other benefits or programs provided to Participants by Member County. Member County and Customer further agree that, during the term of this Agreement and any renewals hereof, it will not negotiate, contract, or agree with any drug manufacturer for the purpose of obtaining Rebates or other discounts related to Participants under this Agreement. Member County and Customer also agree to cancel any existing agreements or contracts with any drug manufacturers related to such drug Rebates or discounts as of the Effective Date of this Agreement. In the event of a breach of this Section by Member County or Customer, Caremark may terminate this Agreement. By entering into this Agreement, Customer does not endorse, and Caremark will not represent Customer's endorsement of any other programs or services which Caremark may offer to a Member County or Participant. 9.9 Drug Classification and Pricing. Caremark shall use the latest edition of the First DataBank Blue Book (with supplements), the Medi-Span Master Drug Pricing Source (with supplements), or any other nationally NACo k3-v2 doc (02/24/2006) IRxClaiml Page 9 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. recognized pricing source as the source for purposes of pricing and classifYing drugs (e.g., legend vs. over the counter, brand vs. generic) in connection with this Agreement. 10. DEFINITIONS. The following terms and phrases, when capitalized, have the meanings set forth below. a. "A WP" means the average wholesale price of the drug dispensed as set forth in the latest edition of the First DataBank Blue Book (with supplements), the Medi-Span Prescription Pricing Guide (with supplements) or any other similar nationally recognized reference selected by Caremark. b. "Change in Law" means any (i) change in or adoption of any Law, (ii) change in the judicial or administrative interpretation of any Law, or (iii) change in the enforcement of any Law, occurring after the date Customer is implemented or the Effective Date, whichever is earlier. c. "Claim(s)" mean those claims processed through the Caremark on-line claims adjudication system or otherwise transmitted or processed in accordance with the terms of this Agreement in connection with the Consumer Card Program. d. "Covered Items" mean the prescription drug benefits for which Participants are eligible pursuant to Member County's drug benefit plan. e. "Law" means any federal, state, local or other constitution, charter, act, statute, law, ordinance, code, rule, regulation, order, specified standards or objective criteria contained in any applicable permit or approval, or other legislative or administrative action of the United States of America, or any state or any agency, department, authority, political subdivision or other instrumentality thereof or a decree or judgment or order of a court. f. "Manufacturer" means a pharmaceutical company that has contracted with Caremark (or its affiliate or agent) to offer discounts for pharmaceutical products in connection with Caremark's Formulary Services. g. "Maximum Allowable Cost (MAC)" means the then current maximum allowable cost for a prescription drug listed as a drug available from more than one Manufacturer in Caremark's pharmaceutical MAC pricing formula, including but not limited to formulas utilizing the Medi-Span Master Drug Pricing Source or First Data Bank. h. "Participant" means an individual designated by Member County as eligible for Covered Items under the terms ofthe Consumer Card Program. i. "Participating Pharmacy" means a pharmacy that has agreed to provide certain pharmacy services to Participants in accordance with the terms of its agreement with Caremark. A list of Participating Pharmacies can be accessed via Caremark's Internet website, which is subject to change from time to time. j. "Rebate(s)" means, for any period, all rebates, reimbursements, or other discounts received under a pharmaceutical manufacturer's discount program with respect to pharmaceutical products dispensed to a Participant under the Consumer Card Program for such period. NACo k3-v2.doc (02/24/2006) IRxClaim] Page 10 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. ..J IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their respective duly authorized officers or agents as of the date first above written. NATIONAL ASSOCIATION OF COUNTIES By: Larry E. Naake Title: Executive Director Date: CAREMARKPCS HEALTH, L.P. By: CaremarkPCS Health Systems, LLC, its General Partner Title: Date: NACo k3-v2.doc (02/24/2006) [RxClaim] Page]] of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Care mark, nor may it be duplicated or disclosed to others for any purpose. ~.~~!M~~f:~'fJli~~~~~~~~{'.;l." -"".'''''''; ..... EXHIBIT A ADDITIONAL SERVICES Caremark will provide the following services if selected by Customer or Member County for an additional fee as set forth in Exhibit B. The Services are subject to change as provided for in the Agreement. Capitalized terms not defined herein will have the meanings used in the Agreement. 1. Customer-Specific Programming. If Customer or Member County requests services or changes to Services that require customized programming or systems work, Caremark will attempt to estimate the time and cost for completion of such work. If Customer or Member County authorizes Caremark to perform such work, it will pay Caremark the cost of performing such work at the programming rate set forth in Exhibit B. I I NACo k3-v2.doc (02/24/2006) IRxCIaim] Page 12 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. ., ..#,wAlo. EXHIBIT B ADMINISTRATIVE FEES National Association of Counties Effective March 1, 2006 As consideration for the Services selected by Member County in accordance with the Agreement, Member County will pay to Caremark the fees set forth below: Administrative Fees Per Processed Retail Claim Per Processed Mail Claim $0.00 $0.00 As consideration for the Consumer Card Program selected by Member County in accordance with this Agreement, Member County will pay to Caremark 100% of the Rebates collected from Manufacturers pursuant to this Agreement. **************************************************************************************** Consumer Card Proe:ram Retail Network Rates! Brand: A WP-13% + $3.50 transaction fee or Usual & Customary Generic: A WP-I3% + $3.50 transaction fee, MAC + $3.50 transaction fee or Usual & Customary Mail Service Rates! Brand: A WP- 19% + $ I .00 dispensing fee Generic: A WP-50% + $1.00 dispensing fee Specialty Pharmacv Rates2 A WP-I3% + $3.50 dispensing fee Other Fees Section 1.6 - Card Issuance Exhibit A(I) - Customer Specific Programming No charge $I50.00/Hour Note: Charges or Services not identified above will be quoted upon request. 1. All claims may be aggregated for purposes of this rate. Actual rates may vary by Participating Pharmacy. Certain retail and mail Claims may be excluded from these rates, including but not limited to (i) Select Generics, which are generic drugs that enter the market with supply limitations or competitive restrictions that limit marketplace competition and (ii) Claims for select injectable drugs and select oral drugs that are bio-technological in nature, compound drugs and those requiring special handling. 2. This rate will apply to Claims for certain drugs filled by Caremark SpecialtyRx, including but not limited to Claims for select injectable drugs and select oral drugs that are bio-technological in nature, compound drugs and those requiring special handling. All Claims may be aggregated for purposes of this rate. Rates for such drugs may vary if filled by a pharmacy other than Caremark SpecialtyRx. Certain drugs will be priced separately from, and not be subject to the contracted rate for prescription Claims due to, among other things, specialized manufacturer processes, limited availability or extraordinary shipping requirements. Finance Charges. Invoices are assessed finance charges on the amounts not paid within the terms set forth on the invoice. The finance charge shall be in an amount equal to one and one-half percent per month, unless such rate exceeds the maximum rate allowable by applicable Law, in which case such amounts shall bear interest at the maximum legally allowable rate. Contingency. All prices are contingent upon Member County's full adoption of Caremark's Performance Drug List and formulary management and intervention programs. NACo k3-v2.doc (02/24/2006) IRxClaiml Page 13 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. EXHIBIT B ADMINISTRATIVE FEES Handling Costs. Customer or Member County is in all events responsible for any postage costs or other mailing and handling-related costs incurred by Caremark in connection with the provision of Services or additional services, except as to costs associated with standard Consumer Card Program materials that are shipped by bulk mail to Customer or Member County . Taxes. It is the understanding of the parties that Participating Pharmacies shall collect from Participants all applicable taxes for Covered Items, and that Caremark is not liable for the payment of applicable taxes. Any other taxes associated with the operation of Member County's Consumer Card Program are the responsibility of Member County. NACo k3-v2.doc (02/24/2006) IRxClaim] Page ]4 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. EXHIBIT C CAREMARKPCS HEALTH, L.P. NATIONAL ASSOCIATION OF COUNTIES MANAGED PHARMACY BENEFIT SERVICES AGREEMENT FOR MEMBER COUNTY This Managed Pharmacy Benefit Services Agreement for Member County effective is entered into by and between CaremarkPCS Health, L.P. ("Caremark") and Calhoun County ("Member County"). Reference is hereby made to the Managed Pharmacy Benefit Services Agreement Consumer Card Program dated as of March 1,2006 (the "Agreement") among National Association of Counties ("Customer"), Member County, and Caremark under which Customer has engaged Caremark to provide services to prescription drug . plans for Customer and its Member Counties. MEMBER COUNTY does hereby agree to be bound by, and to assume and perform, each and all of the terms, covenants and conditions of the Agreement as Member County (as defined in the Agreement) in the same manner and to the same extent as if it were a party thereto. Member County acknowledges and agrees that Customer and Caremark may amend all or any portion of the Agreement, except with respect to the Initial Term, and Member County hereby agrees to be bound by any such amendment. Customer shall give Member County reasonable notice prior to the effective date of any such amendment. If such amendment is adverse to Member County or its Participants, Member County may, within ninety (90) days of receiving such notice from Customer, terminate its participation in the Agreement by giving prior written notice to Customer and Caremark. Each party certifies that it shall not violate the federal anti-kickback statute, set forth at 42 U.S.C. !j 1320a-7b(b) ("Anti- Kickback Statute"), or the federal "Stark Law," set forth at 42 U.S.c. !j1395nn ("Stark Law"), with respect to the performance of its obligations under this Agreement. Further, Caremark shall ensure that individuals meeting the definition of "Covered Persons" (as such term is defined in the Corporate Integrity Agreement between the Office of Inspector General of the Department of Health and Human Services and AdvancePCS) shall comply with Caremark's Compliance Program, including training related to the Anti-Kickback Statute and the Stark Law. In addition, Caremark's Code of Conduct and policies and procedures on the Anti-Kickback Statute and Stark Law may be accessed at http://www.caremark.com/wps/portal/ s.155/3370?cms=CMS-2-007764. Customer and Caremark, by their signatures hereto, accept and agree to Member County's participation with the Agreement under the terms and conditions of the Agreement. By signing this Managed Pharmacy Benefit Services Agreement for Member County, Member County acknowledges and agrees that the terms of the Agreement have been completely read, fully understood and voluntarily accepted and further agrees to be bound thereby. NATIONAL ASSOCIATION OF COUNTIES By: Title: CAREMARKPCS HEALTH, L.P. By: CaremarkPCS Health Systems, LLC, its General Partner Date: MEMBER COUNTY: By: Calhoun County [County Name] By milk! >>1Jf~ Title: Calhoun County Judge Title: Date: Date: August 10, 2006 NACo k3-v2 doc (02/24/2006) [RxClaimJ Page 15 of29 This document contains proprietary information of Caremark, and may not be used for any purpose other than to evaluate entering into a relationship with Caremark, nor may it be duplicated or disclosed to others for any purpose. EXHIBIT D REDACTED CONTRACT CAREMARKPCS HEALTH, L.P. MANAGED PHARMACY BENEFIT SERVICES AGREEMENT CONSUMER CARD PROGRAM THlS RESTATED AGREEMENT (the "Agreement") is effective beginning March l, 2006 (the "Effective Date") among National Association of Counties ("Customer"), counties that are members of the National Association of Counties ("Member County") and CaremarkPCS Health, L.P., formerly known as AdvancePCS Health, L.P. ("Caremark"), for the purpose of delineating the terms and conditions under which Caremark will provide certain managed pharmacy benefit services to Member County and Customer. This restated agreement will amend and replace all existing Member County Agreements. Customer agrees that it will require each Member County to execute an individual agreement with Caremark in the form attached hereto as Exhibit C (the "Member County Agreement") prior to Caremark's providing Services to such Member County. Caremark will not provide Services to Member County prior to the receipt of the Member County's execution of the Member County Agreement. 1. STATEMENT OF SERVICES / OBLIGATIONS. 1.1 Services. Caremark will provide Member County the services as set forth in this Section l, and the services described in any attachment, addendum or amendment hereto (collectively the "Services"). Caremark may make changes to the Services from time to time so long as such changes do not materially alter any of the provisions of this Agreement. 1.2 Participating Pharmacies. Caremark has created a network of Participating Pharmacies, which will perform pharmacy services for Participants. 1.3 Pharmacy Help Desk and Voice Response Unit. Caremark will provide Participating Pharmacies with help desk assistance and access to Caremark's voice response unit during Caremark's hours of operation. 1.4 Claims Processing. a. Submission of Claims. Caremark will adjudicate Claims submitted by Participating Pharmacies to Caremark in accordance with the Participating Pharmacy's agreement with Caremark and the Consumer Card Program. b. Collection at Point of Sale. Customer and Member County acknowledge that Participating Pharmacies will collect from the Participant one hundred percent (100%) of the applicable prescription price, discounted at the rates set forth on Exhibit B as applicable, plus a transaction fee from the Participant. 1.5 Customer Service. Caremark will make available to Customer, Member County and Participants a toll free number during those hours of operation maintained by Caremark. Staff will be available to answer questions on the Consumer Card Program and Consumer Card Program guidelines. 1.6 Identification Cards. Caremark will, at its own cost, produce identification cards for Participants, which contain Member County's and Customer's logo(s). Identification cards will be available to any individual the Member County or Customer deem appropriate. Caremark will work with Member County on the distribution method for identification cards; provided, however if Member County requests that Caremark mail the identification cards to Members, postage and handling charges will apply. The Participant shall be responsible for paying for any prescriptions obtained while using the identification card. 1. 7 Clinical Services and Drug Utilization Review ("DUR"). a. Clinical Services. Caremark may provide to Member County its member compliance programs and other programs designed to ensure proper drug utilization and encourage the use of cost-effective NACo_k3-v2.doc (02/24/2006) [RxClaim] Page 16 of29 EXHIBIT D REDACTED CONTRACT medications. These programs may include mailings to Participants with active prescriptions for targeted drug products or drug classes or to let Participants know that they may qualify for participation in a clinical. trial program. Such mailings may include Participant and drug specific information and/or general educational material. Participants, by notifying Caremark, may opt-out of such programs. b. DUR Services. Caremark will provide its automated concurrent DUR Services for Claims. The information generated in connection with DUR Services is intended as an economical supplement to, and not as a substitute for, the knowledge, expertise, skill, and judgment of physicians, pharmacists, or other health care providers in providing patient care. Providers are individually responsible for acting or not acting upon information generated and transmitted through the DUR Services, and for performing services in each jurisdiction consistent with the scope of their licenses. Notwithstanding anything set forth in this Agreement, Caremark will have no obligation to acquire information concerning any Participant beyond the information that is included in Caremark's eligibility records or the Claims submitted by Participating Pharmacies in connection with the Consumer Card Program. 1.8 Formulary Services. Caremark will administer an open formulary for the Member County and will provide certain Services that are designed to provide useful clinical information to physicians (the "Formulary Services"). Caremark may make changes to the Formulary Services described in this Agreement from time to time, and will notify Member County and Customer of any material changes to any formulary management programs. In all cases, the prescribing physician shall have final authority over the drug that is prescribed to the Participant. a. Rebate Contracts. Caremark contracts with certain Manufacturers for Rebate programs. b. [REDACTED DUE TO PROPRIETARY AND CONFIDENTIAL INFORMATION OF CARE MARK.] c. Participant Authorizations and Disclosures. Customer and Member County shall comply with all Laws applicable to it as a sponsor of the Services or as otherwise consistent with its obligations under this Agreement. d. Additional Participant Discounts. Caremark may provide a program that will provide Participants with additional manufacturer discounts on certain drugs at the point of sale. From time to time, Caremark may revise the list of drugs that have additional participant discounts. The current list of drugs on which Participants may receive additional discounts is available upon request. Caremark will timely notify Member County and Customer of any revisions to this list of drugs. 1.9 Management Reports. Care mark will provide Member County and Customer with Caremark's standard management reports in connection with the Services, which reports may change from time to time at Caremark's discretion. Member County and Customer may elect to receive a reasonable number of the standard management reports made available by Caremark. 1.10 Mail Service Program. Caremark may provide to Member County mail order pharmacy services through its mail order pharmacy facilities. For the duration of this Agreement, Member County agrees that it will offer only Caremark mail order pharmacy services for its Participants covered under this Agreement, as further described below. Caremark shall fill prescriptions for Participants and shall mail such drugs or medications to such Participants subject to the following terms and conditions: a. Distribution of Information. Caremark shall provide Participants with its standard informational material explaining the mail service and the forms necessary for Participants to utilize mail service. Participants will have toll-free telephone access to a pharmacist and customer service representative. Access to a pharmacist will be available 24 hours per day, seven days per week. b. Delivery and Dispensing. Caremark shall dispense through its mail service pharmacy new NACo_k3-v2.doc (02/24/2006) (RxCIaiml Page 17 of29 EXHIBIT D REDACTED CONTRACT or refill prescription orders upon receipt from a Participant of (i) a valid prescription order or a completed refill order form and (ii) the applicable payment. Caremark shall cause the filled prescriptions to be mailed to each Participant via common carrier at the address appearing on the face of the prescription so long as such addresses are in the United States. Caremark shall not be liable to Member County, Customer or Participant for any delay in delivery resulting from circumstances beyond Caremark's control as set forth in Section 6.2. Caremark's mail order pharmacies may dispense drugs even if the prescription is not accompanied by the correct amount however, Member County and Customer acknowledge and agree that Caremark may refuse to fill any prescription that is either not accompanied by the correct amount and/or for any Participant who has an unpaid balance with Caremark. 1.11 Preferred Drug Program. Caremark and the retail Participating Pharmacies will work together to encourage the use of Preferred Drugs by (i) identifying appropriate opportunities for converting a prescription from a non-Preferred Drug to a Preferred Drug, and (ii) contacting the Participant and the prescriber to request that the prescription be changed to the Preferred Drug. A Preferred Drug is one on the Performance Drug List, which has been developed by Caremark as a clinically appropriate and economically advantageous subset of the Caremark Formulary, as revised by Caremark from time to time. 1.12 Specialty Pharmacy. Caremark's specialty pharmacy service will be provided by a Caremark specialty pharmacy entity or its affiliate ("Caremark SpecialtyRx"), and offers a distribution channel for certain pharmaceutical products that are generally biotechnological in nature, are given by injection, or otherwise require special handling ("Specialty Medications"). Caremark SpecialtyRx shall provide prescription fulfillment and distribution of Specialty Medications and supplies, pharmaceutical care management services, as well as the types of Service that Member County receives under this Agreement, including but not limited to customer services, utilization and clinical management, integrated reporting and Claims processing ("SpecialtyRx Services"). Caremark SpecialtyRx may receive prescriptions from Participants through an affiliated Caremark mail facility or directly via the U.S. Mail or commercial carrier at the address specified by Caremark from time to time and may also receive prescriptions from physicians by fax or by U.S. Mail/commercial carrier. In accordance with the Consumer Card Program, Caremark SpecialtyRx shall dispense Covered Items in accordance with those prescriptions and mail the Covered Items to Participants at the designated address, so long as such address is located within the United States. Caremark SpecialtyRx may not dispense drugs to Participants who fail to submit the correct payment with their prescription. Caremark SpecialtyRx pharmaceutical care management services include but may not be limited to: (1) patient profiling focusing on the appropriateness of Specialty Medication therapy and care and the prevention of drug-drug interactions; (2) patient education materials; and (3) disease management and compliance programs with respect to Specialty Medications. As part of these services, Participants will be asked to participate in various surveys. Caremark will provide Member County and Customer with a list of the Specialty Medications and their corresponding rates (which may vary from Network Rates) upon request. Routine supplies (needles, syringes, alcohol swabs) in a sufficient quantity will be included at no additional expense: 2. FEES AND PAYMENT. 2.1 [REDACTED DUE TO PROPRIETARY AND CONFIDENTIAL INFORMATION OF CAREMARK.] 2.2 Remedies. In the event Member County or Customer incurs any fee, as identified in Exhibit B, it will pay Caremark such fees as reasonable compensation. In the event any such fees apply and Member County or Customer fails to pay Caremark by the due date any amount owing, Caremark, after making a reasonable effort to collect and upon notice to such Member County or Customer may, in addition to its remedies under this Agreement, at Law or in equity, do any or all of the following: (i) suspend performance of any or all of Care mark's obligations under NACo_k3-v2.doc (02/24/2006) [RxClaiml Page 18 of29 EXHIBIT D REDACTED CONTRACT or in connection with this Agreement with respect to such Member County or Customer, including Caremark's obligation to process Claims or (ii) set off against any amounts payable to such Member County or Customer by any amounts due Caremark from such Member County or Customer. 2.3 Pricing Changes. After the Initial Term of this Agreement, as set forth in Section 7.1, Caremark may change the fees applicable to the Consumer Card Program. Caremark will give Customer sixty days' written notice of any change, and such change will take effect on the first day of the month following the sixty-day notice period. Customer may object to an increase in fees by providing written notice to Caremark at least thirty days before the expiration of the sixty-day notice period. If the parties cannot agree on an appropriate fee, this Agreement will terminate at the end of the sixty-day notice period. If Customer does not timely object, Customer will have no right to terminate this Agreement based on the pricing change. 3. CUSTOMER AND MEMBER COUNTY OBLIGATIONS. 3.1 Marketing Materials. The parties agree to use only those marketing brochures and other advertising materials pertaining to Customer's Consumer Card Program (in any medium, including, but not limited to, written communications, verbal communications and web based marketing) that have been approved by the other. Member County and Customer further agree that they will communicate such requirements to its clients or groups and will ensure that such clients or groups comply with the requirements of this Section 3.1. Caremark may terminate this Agreement immediately in the event Member County or Customer fails to comply with the provisions of this Section 3.1. . Caremark will provide its standard marketing brochures, advertising materials and mail order forms, as applicable, to Member County at no cost. Caremark will work with and support each Member County in marketing the Consumer Card Program at no cost. If the cost associated with providing such materials is determined by Caremark to be unreasonable or excessive, Customer or Member County shall pay for the costs of the materials at a rate to be mutually agreed to by the parties in writing. If Member County or Customer elects to use customized brochures or advertising materials (in any medium, including but not limited to written communications, verbal communications and web based marketing), Member County and Customer will (i) obtain Caremark's approval on such forms, and (ii) pay a reasonable charge, as established by Caremark, for such materials if created or provided by Caremark. 3.2 Support of Consumer Card Program. Customer will recommend and support the Consumer Card Program in accordance with the terms of this Agreement. 4. USE OF AND ACCESS TO INFORMATION. 4.1 Use of Participant Information. Caremark, Customer and Member County may use, disclose, reproduce or adapt information obtained in connection with this Agreement, including Claims ("Claims Information") as well as Eligibility Information, in any manner they deem appropriate, except that each party and its agents, employees and contractors shall maintain the confidentiality of this information to the extent required by applicable Law, and may not use the information in any way prohibited by Law. Any work, compilation, processes or inventions developed by Caremark, Customer, Member County or their respective agents, employees or contractors, is deemed Confidential Information of such party under this Agreement. 4.2 Right to Audit Rebates. Customer, at its sole expense, may audit a reasonable sample of records directly related to Customer's Rebates once in each twelve-month period (following sixty (60) days written notice to Caremark). Such records shall be limited to information necessary for validating the accuracy of the Rebate amounts distributed to Member County by Caremark. The parties agree that an independent third-party auditor agreeable to Customer and Caremark shall conduct such audit, and that such firm will sign a Caremark confidentiality agreement ensuring that all details and terms of all Manufacturer Rebate contracts with Caremark (except the total aggregate amount due to Customer) will be treated as confidential to Caremark and will not be revealed in any manner or form by or to any person or entity. Furthermore, such audit shall be conducted at Caremark's office where such records are located, during normal business hours, without undue interference with business activities, and in accordance with reasonable audit procedures. NACo_k3-v2.doc (02/24/2006) [RxClaiml Page 19 of29 ......1 EXHIBIT D REDACTED CONTRACT 5. CONFIDENTIALITY AND INTELLECTUAL PROPERTY. 5.1 Confidential and Proprietary Information. In connection with this Agreement, each party may disclose to the other party certain proprietary or confidential technical and business information, databases, trade secrets, and innovations belonging to the disclosing party ("Confidential Information"), the value of which might be lost if the proprietary nature or confidentiality of such Confidential Information is not maintained. For the purposes of this Section, the contents of this Agreement and of any exhibits, amendments, or addenda attached hereto are deemed Confidential Information. Furthermore, any work, compilation, processes or inventions developed by Caremark, Member County or Customer, or their respective agents, employees or contractors, is deemed Confidential Information of such party under this Agreement. Notwithstanding the foregoing, Confidential Information may be disclosed by Member County in response to a request made pursuant to the Member County's applicable state Public Records Law, insofar as disclosure is required by that Law. Member County shall provide Caremark with (i) notice of its intent to disclose Confidential Information and (ii) an opportunity for Caremark to object to such disclosure in accordance with Law. Attached hereto as Exhibit D is a copy of this Agreement which redacts certain pricing information. Notwithstanding the foregoing, the parties agree that as a matter of convenience, Exhibit D may be disclosed by Member County as required by Member County's applicable Public Records Law without providing Caremark an opportunity to object. Member County agrees to provide Caremark with notice of its disclosure of Exhibit D. 5.2 Non-Disclosure of Confidential Information. The parties will not (except to the extent expressly authorized by this Agreement) disclose Confidential Information of any other to anyone outside of Caremark, Member County or Customer, nor will they copy or reproduce any Confidential Information of another unless expressly authorized to do so by such party in writing. Each party will disclose Confidential Information of another only to its employees who have a need to know the Confidential Information in order to accomplish the purpose of this Agreement and who (i) have been informed of the confidential and proprietary nature of the Confidential Information, and (ii) have agreed not to disclose it to others. In order to preserve and protect the confidential or proprietary nature of any Confidential Information and to prevent it from falling into the public domain or into the possession of persons not bound to maintain its confidentiality, each party will handle the Confidential Information of any other party with the same degree of care that it applies with respect to its own information that it considers as confidential and proprietary, but in no event with less than reasonable care. 5.3 Exceptions and Permitted Disclosures. The receiving party of Confidential Information will not be liable for any disclosure or use of Confidential Information which is publicly available or later becomes publicly available other than through a breach of this Agreement, or if the Confidential Information is shown by written documentation to be known to the receiving party on the date of execution of this Agreement, having been received from a source (other than a party to this Agreement) that had the right to disclose the Confidential Information. 5.4 Subpoena. Confidential Information may be disclosed pursuant to a bona fide subpoena if the party receiving the bona fide subpoena has given the other party prompt written notice of receipt of the subpoena so that the other party can object or otherwise intervene as it deems proper. 5.5 Return or Destruction of Information. All Confidential Information will remain the property of the disclosing party, and the receiving party will return all written or tangible materials, and all copies thereof, upon request of the disclosing party. If and to the extent feasible, upon termination of this Agreement, Caremark will destroy or will return to Member County or Customer all PHI obtained pursuant to this Agreement and shall retain no copies thereof; provided however, that if such return or destruction is not reasonably feasible, the provisions of Section 4 of this Agreement shall continue to apply to such information after the termination hereof. 5.6 Proprietary to Caremark. Member County and Customer acknowledge that the Formulary is proprietary to Caremark. Further, all Caremark databases, as well as the software, hard coding, and logic used to generate the compilations of information contained in Caremark's Claims adjudication system and in all other databases developed by Caremark or its designees in connection with performing Services including identifiers assigned by Caremark, and the format of all reports, printouts, and copies there from, and any prior and future versions thereof by any name, are the property of Caremark and are protected by copyright which shall be owned by Caremark. 5.7 Tradenames; Trademarks; and Service Marks. None of the parties hereto may use any NACo_k3-v2.doc (02/24/2006) IRxClaiml Page 20 of29 EXHIBIT D REDACTED CONTRACT tradenames, trademarks or service marks of another, or any word or symbol likely to be confused with such tradenames, trademarks or service marks, unless authorized in writing or as expressly permitted by this Agreement. 5.8 Remedies. Any unauthorized disclosure or use of Confidential Information would cause Caremark, Member County or Customer immediate and irreparable injury or loss that cannot be adequately compensated with money damages. Accordingly, if any party hereto fails to comply with this Section 5, the other(s) will be entitled to specific performance including immediate issuance of a temporary restraining order or preliminary injunction enforcing this Agreement, and to judgment for damages (including reasonable attorneys' fees) caused by the breach, and to any other remedies provided by Law. 6. LIMITATION OF LIABILITY; COMPLIANCE WITH LAW. 6.1 Warranty. This Agreement is not a contract for the sale of goods. Caremark will perform the Services in a good and workmanlike manner in accordance with the customs, practices, and standards of providers skilled in the industry. EXCEPT AS WARRANTED IN THIS SECTION 6.1, CAREMARK DISCLAIMS ALL EXPRESS AND ALL IMPLIED WARRANTIES OF ANY KIND, INCLUDING THE SUITABILITY FOR ANY PARTICULAR PURPOSE OF THE DATA GENERATED THROUGH THE CAREMARK SYSTEM. CAREMARK RELIES ON FIRST DATABANK, MEDI-SPAN, OR INDUSTRY COMPARABLE DATABASES IN PROVIDING CUSTOMER, MEMBER COUNTY AND PARTICIPANTS WITH DRUG UTILIZATION REVIEW SERVICES. CAREMARK HAS UTILIZED DUE DILIGENCE IN COLLECTING AND REPORTING THE INFORMATION CONTAINED IN THE DATABASES AND HAS OBTAINED SUCH INFORMATION FROM SOURCES BELIEVED TO BE RELIABLE. CAREMARK, HOWEVER, DOES NOT WARRANT THE ACCURACY OF REPORTS, ALERTS, CODES, PRICES, OR OTHER DATA CONTAINED IN THE DATABASES. THE CLINICAL INFORMATION CONTAINED'IN THE DATABASES AND THE FORMULARY IS INTENDED AS A SUPPLEMENT TO, AND NOT A SUBSTITUTE FOR, THE KNOWLEDGE, EXPERTISE, SKILL, AND JUDGMENT OF PHYSICIANS, PHARMACISTS, OR OTHER HEALTH-CARE PROFESSIONALS INVOLVED IN PARTICIPANT'S CARE. THE ABSENCE OF A WARNING FOR A GIVEN DRUG OR DRUG COMBINATION SHALL NOT BE CONSTRUED TO INDICATE THAT THE DRUG OR DRUG COMBINATION IS SAFE, APPROPRIATE OR EFFECTIVE FOR ANY PARTICIPANT. CAREMARK DOES NOT WARRANT THAT ITS SERVICES WILL BE UNINTERRUPTED OR ERROR FREE. 6.2 Force Majeure. Except for the payment obligations set forth in Section 2 of this Agreement, the parties are excused from performance under this Agreement to the extent that a party is prevented from performing any obligation, in whole or in part, as a result of causes beyond its reasonable control, including, acts of God, war, civil disturbance, court order, governmental intervention, Change in Law, nonperformance by the other party or any third party, failures or fluctuations in electrical power, heat, light, air conditioning, or telecommunications equipment. Any nonperformance under this Section 6.2 will not constitute a default or a ground for termination of this Agreement. . 6.3 Indemnity. To the extent permitted by applicable Law applicable to Customer and each Member County, Customer and Member County shall indemnify and hold harmless Caremark and its officers, directors, employees, agents, successors, and assigns ("Caremark Indemnitees") for, from and against any damages, costs, or attorney's fees, actually incurred by Caremark a Caremark Indemnitee, as the result of a claim brought by any third party or a participant or beneficiary relating to the Services, provided that the Caremark Indemnitee has acted in a manner that is consistent with this Agreement and applicable standards of care. The foregoing indemnification shall not apply and shall not be enforceable to the extent any applicable Law prohibits a Member County from providing such indemnification. Caremark shall indemnifY and hold harmless Member County, Customer and their officers, directors, employees, agents, successors, and assigns (collectively "Customer Indemnitees") for, from and against any damages, costs, or attorney's fees, actually incurred by any Customer Indemnitee, as the result of a third party claim that Caremark, its officers, directors, employees, agents, successors, or assigns acted with negligence, willfully, and/or in violation of applicable standards of care, provided that the Customer Indemnitee has acted in a manner that is consistent with this Agreement, the Consumer Card Program and applicable standards of care. However, nothing in this Agreement is to be construed as a waiver of governmental immunity as offered by the court or state law. 6.4 Compliance with Law. Customer and Member County will comply with all Laws applicable to its prescription drug benefit plan, including without limitation insurance licensing, antitrust, consumer protection, and any NACo_k3-v2doc (02/24/2006) [RxClaim] Page 21 of29 >'*""",j EXHIBIT D REDACTED CONTRACT other Laws that may apply. Caremark has no responsibility to advise Member County or Customer about the applicability of or compliance with any applicable Law including, without limitation, HIP AA, the Employee Retirement Income Security Act, or the Americans with Disabilities Act. Caremark will comply with all Laws applicable to it and to the Services it provides under this Agreement. Member County and Customer have no responsibility to advise Caremark regarding its compliance with any applicable Law. Effective as of September 8, 2005, each party certifies that it shall not violate the federal anti-kickback statute, set forth at 42 D.S.C. ~ 1320a-7b(b) ("Anti-Kickback Statute"), or the federal "Stark Law," set forth at 42 D.S.C. ~ 1395nn ("Stark Law"), with respect to the performance of its obligations under this Agreement. Further, Caremark shall ensure that individuals meeting the definition of "Covered Persons" (as such term is defined in the Corporate Integrity Agreement between the Office of Inspector General of the Department of Health and Human Services and AdvancePCS) shall comply with Caremark's Compliance Program, including training related to the Anti-Kickback Statute and the Stark Law. In addition, Caremark's Code of Conduct and policies and procedures on the Anti-Kickback Statute and Stark Law may be accessed at htto://www.caremark.com/wos/oortal/ s.155/3370?cms=CMS-2-007764. 6.5 Change in Law. The parties will attempt to equitably adjust the terms of this Agreement to take into account any Change in Law or any material change in drug industry practice that materially alters the rights or obligations of either party under this Agreement. If the parties are unable to agree upon an equitable adjustment within sixty days after either party notifies the other of such a Change in Law or material change in drug industry practice, this Agreement will automatically terminate. 6.6 Limitations. In no event shall either party be liable to the other party, nor shall Caremark be liable to any Participant for any indirect, special, or consequential damages or lost profits, arising out of or related to performance of this Agreement or a breach of this Agreement, even if advised of the possibility of such damages or lost profits. Caremark (and its affiliates, directors, employees, agents, successors or assigns) will not be liable for any claim which is asserted by Member County or Customer more than ninety days after Member County or Customer is or reasonably should have been aware of such claim, and will in no event be liable for any claim which is asserted more than twelve months after the event resulting in damages or loss. Caremark does not direct or exercise any control over the professional judgment exercised by any pharmacist in dispensing prescriptions or otherwise providing pharmaceutical related services at a Participating Pharmacy. Participating Pharmacies are independent contractors, not subcontractors or agents of Caremark, and Caremark shall have no liability to Member County or Customer for a claim arising out of any act or omission of any Participating Pharmacy or its agents or employees. 7. TERM AND TERMINATION OF AGREEMENT. 7.1 Term. This Agreement is for an initial term of two years and four months from the Effective Date, through July 31, 2008 (the "Initial Term"), and will automatically continue in effect for successive one year terms thereafter, subject to the remaining provisions ofthis Section. 7.2 Termination. This Agreement may be terminated as follows: a. By any party, with or without cause, at the end of the Initial Term or any renewal term, by giving written notice to the others at least 60 days prior to the end of such Initial Term or renewal term; b. Automatically, if the parties are unable to agree on an equitable adjustment under Section 6.5 of this Agreement; c. By any party if another materially defaults in its performance of this Agreement and such default continues without cure for a period of sixty days after the terminating party provides written notice to the defaulting party specifYing the nature of the default; NACo_k3-v2.doc (02/24/2006) [RxClaim] Page 22 of29 "-<i....,~_. ,> EXHIBIT D REDACTED CONTRACT d. By any party, at its option, if any court, or governmental or regulatory agency issues to another party an order or finding of impairment or insolvency, or an order to cease and desist from writing business. The party receiving notice of an order or finding must provide the others written notice within two business days of recei pt; e. By any party if another party: (i) makes an assignment for the benefit of creditors; (ii) has a petition filed (whether voluntary or involuntary) under Title 11 of the United States Code, or any other similar statute now or hereafter in effect; (iii) has a receiver, custodian, conservator, or trustee appointed with respect to all or a substantial part of its property; or (iv) has a proceeding commenced against it which substantially impairs performance hereunder; or f. By Caremark, immediately on written notice to Member County or Customer, if (i) either fails to comply with the provisions of Section 3.1 of this Agreement, or (ii) Care mark determines, in its sole discretion that Member County or Customer's program may not fully comply with all applicable Laws. 7.3 Effect of Termination and Survival. Sections 4, 5 and 6 of this Agreement, and obligations arising under this Agreement prior to the effective date of any termination, will survive termination. 8. NOTICES. All notices under this Agreement must be in writing, delivered in person, sent by certified mail, delivered by air courier, or transmitted by facsimile and confirmed in writing (by air courier or certified mail) to a party at the facsimile number and address shown in this Agreement. A party may notifY the other party of any changes in the listed address or facsimile number in accordance with the provisions of this Section. All notices are effective upon receipt. Notices to Caremark must be addressed as follows: Vice President, Client Contract Services Caremark Inc. 2211 Sanders Road, NBT9 Northbrook, IL 60062 Fax No.: 847-559-4302 With a copy to: Managing Counsel, Client and Account Services Caremark Inc. 2211 Sanders Road, NBT9 Northbrook, IL 60062 Fax No.: 847-559-4879 Notices to Customer must be addressed as follows: National Association of Counties 440 First Street, NW Washington, DC 20001 Attn: Mr. Andrew Goldschmidt, Director, Membership Marketing Fax No.: (202) 393-2630 9. MISCELLANEOUS. 9.1 Entire Agreement; Interpretation; Amendment; Counterparts. This Agreement (including NACo_k3-v2.doc (02/24/2006) (RxClaiml Page 23 of29 '.>l'>>. '-, EXHIBIT D REDACTED CONTRACT exhibits, schedules, attachments, or any addendum to this Agreement) constitutes the entire understanding and obligation of the parties with respect to the Services and supersedes any prior agreements, writings, or understandings, whether oral or written. The headings in this Agreement are used only for convenience of reference and do not affect the meaning or interpretation of any provision. The parties may amend this Agreement only through a properly executed writing authorized by both parties. This Agreement may be executed in several counterparts, all of which taken together constitute a single agreement between the parties. 9.2 Binding Effect; Assignment. This Agreement is binding on the parties and their respective successors and permitted assigns. None of the parties may assign this Agreement, in whole or in part, without the prior written consent of the others (which consent will not be unreasonably withheld); except that Caremark may assign this Agreement, in whole or in part, to any entity that controls, is controlled by, or is under common control with Caremark. 9.3 Independent Contractor; Third Parties. The parties to this Agreement are independent contractors, and have no other legal relationship under or in connection with this Agreement. No term or provision of this Agreement is for the benefit of any person who is not a party hereto (including, without limitation, any Participant or broker), and no such party will have any right or cause of action hereunder. 9.4 Waivers. Any failure by a party to comply with any covenant, agreement, or condition herein or in any other agreements or instruments executed and delivered hereunder may be waived in writing by the party in whose favor such obligation or condition runs; except that failure to insist upon strict compliance with any such covenant, agreement, or condition will not operate as a waiver of, or estoppel with respect to, any subsequent or other failure. 9.5 Severability. In the event any term or provision of this Agreement is declared to be invalid or illegal for any reason, this Agreement will remain in full force and effect and will be interpreted as though such invalid or illegal provision were not a part of this Agreement. The remaining provisions will be construed to preserve the intent and purpose of this Agreement and the parties will negotiate in good faith to modify any invalidated provisions to preserve each party's anticipated benefits. 9.6 Enforcement Costs. If any party hereto institutes an action or proceeding to enforce any rights arising under this Agreement, the party prevailing in such action or proceeding will be paid all reasonable attorneys' fees and costs to enforce such rights by the other party, such fees and costs to be set by the court, not by a jury, and to be included in the judgment entered in such proceeding. 9.7 Authority. Each party represents and warrants that it has the necessary power and authority to enter into this Agreement and to consummate the transactions contemplated by this Agreement. 9.8 Exclusivity. Member County and Customer hereby grant Caremark during the term of this Agreement, and any renewals hereof, the exclusive right to provide a Consumer Card Program to Member County and Customer. This exclusive right is solely applicable to Participants designated by Member County as eligible for the Member County's discount consumer card program and shall not affect any other benefits or programs provided to Participants by Member County. Member County and Customer further agree that, during the term of this Agreement and any renewals hereof, it will not negotiate, contract, or agree with any drug manufacturer for the purpose of obtaining Rebates or other discounts related to Participants under this Agreement. Member County and Customer also agree to cancel any existing agreements or contracts with any drug manufacturers related to such drug Rebates or discounts as of the Effective Date of this Agreement. In the event of a breach of this Section by Member County or Customer, Caremark may terminate this Agreement. By entering into this Agreement, Customer does not endorse, and Caremark will not represent Customer's endorsement of any other programs or services which Caremark may offer to a Member County or Participant. 9.9 Drug Classification and Pricing. Caremark shall use the latest edition of the First DataBank Blue Book (with supplements), the Medi-Span Master Drug Pricing Source (with supplements), or any other nationally recognized pricing source as the source for purposes of pricing and classifying drugs (e.g., legend vs. over the counter, brand vs. generic) in connection with this Agreement. 10. DEFINITIONS. The following terms and phrases, when capitalized, have the meanings set forth below. NACo_k3-v2.doc (02/24/2006) [RxClaiml Page 24 of29 EXHIBIT D REDACTED CONTRACT a. "A WP" means the average wholesale price of the drug dispensed as set forth in the latest edition of the First DataBank Blue Book (with supplements), the Medi-Span Prescription Pricing Guide (with supplements) or any other similar nationally recognized reference selected by Caremark. b. "Change in Law" means any (i) change in or adoption of any Law, (ii) change in the judicial or administrative interpretation of any Law, or (iii) change in the enforcement of any Law, occurring after the date Customer is implemented or the Effective Date, whichever is earlier. c. "Claim(s)" mean those claims processed through the Caremark on-line claims adjudication system or otherwise transmitted or processed in accordance with the terms of this Agreement in connection with the Consumer Card Program. d. "Covered Items" mean the prescription drug benefits for which Participants are eligible pursuant to Member County's drug benefit plan. e. "Law" means any federal, state, local or other constitution, charter, act, statute, law, ordinance, code, rule, regulation, order, specified standards or objective criteria contained in any applicable permit or approval, or other legislative or administrative action of the United States of America, or any state or any agency, department, authority, political subdivision or other instrumentality thereof or a decree or judgment or order of a court. f. "Manufacturer" means a pharmaceutical company that has contracted with Caremark (or its affiliate or agent) to offer discounts for pharmaceutical products in connection with Caremark's Formulary Services. g. "Maximum Allowable Cost (MAC)" means the then current maximum allowable cost for a prescription drug listed as a drug available from more than one Manufacturer in Caremark's pharmaceutical MAC pricing formula, including but not limited to formulas utilizing the Medi-Span Master Drug Pricing Source or First Data Bank. h. "Participant" means an individual designated by Member County as eligible for Covered Items under the terms of the Consumer Card Program. i. "Participating Pharmacy" means a pharmacy that has agreed to provide certain pharmacy services to Participants in accordance with the terms of its agreement with Caremark. A list of Participating Pharmacies can be accessed via Caremark's Internet website, which is subject to change from time to time. j. "Rebate(s)" means, for any period, all rebates, reimbursements, or other discounts received under a pharmaceutical manufacturer's discount program with respect to pharmaceutical products dispensed to a Participant under the Consumer Card Program for such period. NACo_k3-v2.doc (02/24/2006) IRxClaiml Page 25 of29 EXHIBIT D REDACTED CONTRACT IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their respective duly authorized officers or agents as of the date first above written. NATIONAL ASSOCIATION OF COUNTIES CAREMARKPCS HEALTH, L.P. By: CaremarkPCS Health Systems, LLC, its General Partner By: - Signature on File - Larry E. Naake - Signature on File - Title: Executive Director Title: Date: Date: NACo_k3-v2.doc (02/2412006) [RxClaim] Page 26 of29 EXHIBIT D REDACTED CONTRACT EXHIBIT A ADDITIONAL SERVICES Caremark will provide the following services if selected by Customer or Member County for an additional fee as set forth in Exhibit B. The Services are subject to change as provided for in the Agreement. Capitalized terms not defined herein will have the meanings used in the Agreement. 1. Customer-Specific Programming. If Customer or Member County requests services or changes to Services that require customized programming or systems work, Caremark will attempt to estimate the time and cost for completion of such work. If Customer or Member County authorizes Caremark to perform such work, it will pay Caremark the cost of performing such work at the programming rate set forth in Exhibit B. ". NACo_k3-v2.doc (02/24/2006) [RxClaim] Page 27 of29 ~.;;~4 EXHIBIT D REDACTED CONTRACT EXHIBIT B FEES [REDACTED DUE TO PROPRIETARY AND CONFIDENTIAL INFORMATION OF CAREMARK.] NACo_k3-v2doc (02/24/2006) [RxClaim] Page 28 of 29 EXHIBIT D REDACTED CONTRACT EXHIBIT C CAREMARKPCS HEALTH, L.P. NATIONAL ASSOCIATION OF COUNTIES MANAGED PHARMACY BENEFIT SERVICES AGREEMENT .FOR MEMBER COUNTY This Managed Pharmacy Benefit Services Agreement for Member County effective Augus t 10. 2006 is entered into by and between CaremarkPCS Health, L.P. ("Caremark") and Calhoun County ("Member County"). Reference is hereby made to the Managed Pharmacy Benefit Services Agreement Consumer Card Program dated as of March 1,2006 (the "Agreement") among National Association of Counties. ("Customer"), Member County, and Caremark under which Customer has engaged Caremark to provide services to prescription drug plans for Customer and its Member Counties. MEMBER COUNTY does hereby agree to be bound by, and to assume and perform, each and all of the terms, covenants and conditions of the Agreement as Member County (as defined in the Agreement) in the same manner and to the same extent as if it were a party thereto. Member County acknowledges and agrees that Customer and Caremark may amend all or any portion of the Agreement, except with respect to the Initial Term, and Member County hereby agrees to be bound by any such amendment. Customer shall give Member County reasonable notice prior to the effective date of any such amendment. If such amendment is adverse to Member County or its Participants, Member County may, within ninety (90) days of receiving such notice from Customer, terminate its participation in the Agreement by giving prior written notice to Customer and Caremark. Each party certifies that it shall not violate the federal anti-kickback statute, set forth at 42 V.S.C. ~ 1320a-7b(b) ("Anti-Kickback Statute"), or the federal "Stark Law," set forth at 42 V.S.C. ~ 1395nn ("Stark Law"), with respect to the performance of its obligations under this Agreement. Further, Caremark shall ensure that individuals meeting the definition of "Covered Persons" (as such term is ..... defined in the Corporate Integrity Agreement between the Office of Inspector General of the Department of Health and Human Services and AdvancePCS) shall comply with Caremark's Compliance Program, including training related to the Anti-Kickback Statute and the Stark Law. In addition, Caremark's Code of Conduct and policies and procedures on the Anti-Kickback Statute and Stark Law may be accessed at htto://www.caremark.com/wos/oortal/ s.155/3370?cms=CMS-2-007764. Customer and Caremark, by their signatures hereto, accept and agree to Member County's participation with the Agreement under the terms and conditions of the Agreement. By signing this Managed Pharmacy Benefit Services Agreement for Member County, Member County acknowledges and agrees that the terms of the Agreement have been completely read, fully understood and voluntarily accepted and further agrees to be bound thereby. NATIONAL ASSOCIATION OF COUNTIES By: Signature on File Title: CAREMARKPCS HEALTH, L.P. By: CaremarkPCS Health Systems, LLC, its Date: General Partner MEMBER COUNTY: Calhoun County [County Name] By: Signature on File Title: Date: By: Signature on File Title: County Judge August 10, 2006 Date: NACo_k3-v2.doc (02/24/2006) [RxClaim] Page 29 of29 I .,...""";i:!!fj MONTHLY REPORTS: JP 2,3, and 4 and the District Clerk presented their monthly reports for the month of July 2006, the Library presented an Annual Report for Library Meeting Room Usage in 2005 and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Finster that said reports be accepted as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ~~. -----.-- '-rE- . ~!<4 08/07/2006 Money Distribution Report Page ~ JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 - - - - - - - - ~ - - - ~ - - - ~ - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - ~ ~ - - - ~ - - - - - - - - - - - - - - - - - - ~. ~ - - - ~ - - - - ~ - - - - - - - ~ - - - - - -. - - - - - - - - - - - - - - ~ - - - ~. - - - - - - - - ~ - - - - - -- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397165 2006-0727 07/03/2006 TFC 0.84 CCC 11. 11 CHS 1.11 SAF 1.39 TF 1.11 SUBC 8.33 25.00 YOST, DEREK ORLANDO JCSF 0.28 JSF 0.83 Cash 3397166 2005-1499 07/03/2006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 135.00 GRIFFITH, STERLING DOUGLAS FINE 74.00 JPAY 4.00 Cash 3397167 2005-1498 0710312006 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 135.00 GRIFFITH, STERLING DOUGLAS FINE 74.00 JPAY 4.00 Cash 3397168 2006-0503 07/03/2006 FINE 19.00 19.00 GURLEY, CHARLES FRANKLIN II Cash 3397169 JV0506-0103 07/03/2006 CS 5.56 CCC 11.11 CHS 0.83 TF 1.11 JCSF 0.28 I JSF 1.11 20.00 HATCHER, CODY RAY Cash 3397170 2006-0740 07/03/2006 TFC 1.66 CCC 22.22 CHS 2.22 SAF 2.78 TF 2.22 SUBC 16.67 50.00 LONGORIA, ENCARNACION ISAIAH JCSF 0.56 JSF 1.67 Cash 3397171 2006-0684 07/03/2006 WSF 50.00 50.00 BARTELS, BRANDYN MICHAEL Cash 3397172 JV0506-0138 07/03/2006 CS 6.11 CCC 12.22 CHS 0.92 TF 1.22 JCSF 0.31 JSF 1:22 25.00 PEREZ, MARIO ALBERTO FINE 3.00 Cash 3397173 2006-0534 07103/2006 FINE 36.00 JPAY 4.00 40.00 GOMEZ, JOSE ALFREDO Cash 3397174 2003-1851A 07103/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 200.00 SALINIS, ABEL ANGEL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 73.00 Cash 3397175 2005-0654 07/03/2006 FINE 38.00 38.00 WILLIAMS, JANET MARIE Money Order 3397176 2006-0712 07/05/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 OLIVER, KARL FREDERICK FINE 54.00 JPAY 4.00 Cred-Card/Trnsfr 3397177 2006-0394 07/05/2006 FINE 50.00 50.00 MELENDEZ, ANGEL HERNALDO Money Order 3397178 JV0506-0081 07/05/2006 FINE 25.00 25.00 CARRIZALES, LIZETTE Cash 3397179 2006-0698 07105/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 GUTIERREZ, LYNDON BAINES PWF 99.00 JPAY 4.00 Personal Check 3397180 2006-0074 07105/2006 FINE 40.00 40.00 CASTILLO, BRANDON Cash 3397181 2006-0742 07/05/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 MCCONNELL, SCOTT ANTHONY JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Cash 3397182 SC2006-0028 07/05/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 COVINGTON CREDIT, Personal Check I' 'L.'" 08/07/2006 Money Distribution Report Page 2 JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ................................................................................................................................................................................................. .. ................................................................................ ... Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397183 SC2006-0029 07/05/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 COVINGTON CREDIT, Personal Check 3397184 SC2006-0030 07/05/2006 SF 75.00 FF 10.00 CIFF 2.00 87.00 COVINGTON CREDIT, Personal Check 3397185 2006-0713 07/06/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1. 00 JSF 3.00 115.00 THRASHER, CHARITY NICOLE FINE 54.00 JPAY 4.00 Cred-Card/Trnsfr 3397186 2006-0715 07/06/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 HORELKA, MICHAEL SHANE FINE 54.00 JPAY 4.00 Cred-Card/Trnsfr 3397187 2002-1415 07/06/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 290.00 KING, MELISSA EDWARDS CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Money Order DPSC 30.00 FINE 130.00 3397188 2002-1415A 07/06/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 KING, MELISSA EDWARDS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Money Order 3397189 2005-1364 07/06/2006 I WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 100.00 CSRV 61.50 266.50 DEANDA, TONY I Cash I 3397190 JV0506-0172 07/06/2006 I CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 CASEY, DAKOTA THOMAS I FINE 24.00 JPAY 4.00 Personal Check I 3397191 2006-0409 07/06/2006 I FINE 60.00 60.00 COOPER, JOHN ANDREW I Money Order I 3397192 2003-2431 07/07/2006 I FINE 10.00 10.00 RICH, VANESSA I Cash I 3397193 2006-0721 07/07/2006 I JPAY 3.00 3.00 AMADOR, JOHN PATRICK I Cash I 3397194 CV2006-0013 07/07/2006 I SF 75.00 CVFF 15.00 CIFF 2.00 92.00 OAKGLEN APARTMENTS, CALVIN HARDT I Cash I 3397195 2005-0273A 07/07/2006 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GRIMALDO, KRISTIE ANN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 3397196 2005-0273 07/07/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 GRIMALDO, KRISTIE ANN TF 4.00 DPSC 30.00 SUBC 30.00 FINE 50.00 CSRV 72.00 Money Order 3397197 2005-0484 07/07/2006 FINE 20.00 20.00 GRIMALDO, SAMUEL SR Cash 3397198 2006-0658 07/07/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 OSBORN, JERRY LEE JR FINE 104.00 JPAY 4.00 Money Order 3397199 2005-0665 07/07/2006 FINE 88.40 CSRV 111.60 200.00 CHAVEZ, JEANETTE S Jai l Credit 3397200 2003-1807 07/07/2006 FINE 113.00 CSRV 87.00 200.00 CHAVEZ, JEANETTE S Jai l Credi t 08/07/2006 Money Distribution Report Page 3 JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ------------- ------------- ------------- - - - - - - - - - - - - - - - - - - -- - - - - - -- ----------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total I 3397201 2006-0473 07/07/2006 I TFC 0.93 CCC 12.31 CHS 0.92 SAF 1.54 WRNT 15.38 TIME 7.69 125.00 GARCIA, JEREMIAH I TF 1.23 DPSC 9.23 SUBC 9.23 JCSF 0.31 JSF 1.23 FINE 41.00 Cash I CSRV 22.74 JPAY 1.26 3397202 2006-0660 07/07/2006 I TFC 1.34 CCC 17.78 CHS 1.78 LAF 2.22 TF 1.78 SUBC 13.33 50.00 ROJAS, JOEY I JCSF 0.44 JSF 1.33 FINE 10.00 Cash I 3397203 2005-0543 07/07/2006 I FINE 90.00 90.00 LUGO, DANIEL ABRAM I Cash I 3397204 2006-0663 07/07/2006 I WSF 66.00 JPAY 4.00 70.00 IVY, MICHAEL ANTHONY I Cash I 3397205 2006-0684 07/07/2006 I WSF 60.00 60.00 BARTELS, BRANDYN MICHAEL I Cash I 3397206 2006-0770 07/10/2006 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 CARREON, MARK ANTHONY I JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Cash I 3397207 2006-0753 07/10/2006 I TFC 1.99 CCC 26.67 CHS 2.67 LAF 3.33 TF 2.67 SUBC 20.00 60.00 AYALA, MARLA CLEMINTINA I JCSF 0.67 JSF 2.00 Money Order I 3397208 2006-0769 07/10/2006 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 VILLEGAS, RUDY JOHN I JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 Cashier's Check I 3397209 2006-0681 07/10/2006 I FINE 117.00 JPAY 4.00 121.00 LOWE, JEFFERY LEE I Personal Check I 3397210 2006-0493 07/10/2006 I CCC 1.40 CHS 0.14 LAF 0.18 TF 0.14 JCSF 0.03 JSF 0.11 100.00 GONZALEZ, JOSEPH RENE I FINE 98.00 Cash I 3397211 JV0506-0151 07/10/2006 I CS 6.94 CCC 13.89 CHS 1.04 TF 1.39 JCSF 0.35 JSF 1.39 25.00 GARCIA, STEVEN JR I Cash I 3397212 SC2006-0026 07/10/2006 I SF 12.22 FF 2.45 CIFF 0.33 15.00 CITY OF PORT LAVACA, PORT COMMISI Personal Check I 3397213 SC2006-0026 07/10/2006 I SF 62.78 FF 12.55 CIFF 1.67 77.00 CITY OF PORT LAVACA, PORT COMMISI Personal Check I 3397214 JV0506-0185 07/11/2006 I CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 SAENZ, RUBEN RENE I FINE 24.00 JPAY 4.00 Cash I 3397215 2004-1314 07/11/2006 I TFC 1.57 CCC 21.05 CHS 1.58 SAF 2.63 WRNT 26.32 TIME 13.16 100.00 ARREDONDO, JACQUELINE ELAINE I TF 2.11 DPSC 15.79 SUBC 15.79 Cash I 3397216 2006-0754 07/11/2006 I TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 CANN, JAMES CODY I JCSF 1. 00 JSF 3.00 FINE 126.00 JPAY 4.00 Cashier's Check I 3397217 2005-1565 07/11/2006 I WRNT 50.00 TIME 25.00 FINE 70.50 JPAY 4.00 149.50 VARGAS, EPPlE GUEBARA I Cash I 3397218 2006-0450A 07/12/2006 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 BREAUX, BRIAN CHRISTOPHER I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cashier's Check I 08/07/2006 Money Distribution Report Page 6 JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 .. - - - - - - -.............................. --.......................................................................................................... ...................................................................... --................................ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397255 2003-2461 07/20/2006 CSRV 5.00 5.00 CAIN, DANA MICHELLE Money Order 3397256 2000-0642 07/20/2006 JCPT 0.78 CVC 5.80 CCC 6.57 FA 1.93 JCD 0.10 CHS 1.16 100.00 HERNANDEZ, MIGUEL L LAF 1.93 WRNT 19.32 TIME 9.66 FINE 52.75 Jai l Credit 3397257 2000-0642 07/20/2006 JCPT 1.22 CVC 9.20 CCC 10.43 FA 3.07 JCD 0.15 CHS 1.84 75.00 HERNANDEZ, MIGUEL L LAF 3.07 WRNT 30.68 TIME 15.34 Cash 3397258 2006-0668 07/20/2006 TIME 25.00 WSF 63.00 JPAY 4.00 92.00 JOHNSON, WESLEY 0 Cash 3397259 2005-1508 07/20/2006 TFC 0.35 CCC 4.44 CHS 0.33 LAF 0.56 TF 0.44 SUBC 3.33 10.00 MENDEZ, JOSELITO JR JCSF 0.11 JSF 0.44 Cash 3397260 2006-0251 07/20/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 CARPENTER, JOSEPH WAYNE FINE 244.00 JPAY 4.00 Cash 3397261 2006-0814 07/20/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 SOLIS, JOSE LUIS FINE 84.00 JPAY 4.00 Cash 3397262 2006-0394 07/20/2006 FINE 46.00 JPAY 4.00 50.00 MELENDEZ, ANGEL HERNALDO Money Order 3397263 2005-1053 07/21/2006 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 200.00 CARTER, VERSAL WAYNE TF 4.00 DPSC 30.00 SUBC 30.00 FINE 10.00 Persona l Check 3397264 2005-1053 07/21/2006 FINE 1.40 1.40 CARTER, VERSAL WAYNE Personal Check 3397265 2005-1053 07/21/2006 I FINE 150.00 150.00 CARTER, VERSAL WAYNE Personal Check 3397266 2005-1053 07/21/2006 FINE 38.60 CSRV 117.00 155.60 CARTER, VERSAL WAYNE Personal Check 3397267 2006-0079 07/21/2006 DPSC 30.00 FINE 61.00 CSRV 27.30 118.30 DIETZEL, MARK RAWLEY Personal Check 3397268 2005-1509 07/21/2006 CSRV 29.22 JPAY 2.78 32.00 YBARRA, THOMAS JR Personal Check 3397269 2006-0727 07/21/2006 TFC 0.84 CCC 11 .11 CHS 1.11 SAF 1.39 TF 1.11 SUBC 8.33 25.00 YOST, DEREK ORLANDO JCSF 0.28 JSF 0.83 Cash 3397270 2006-0735 07/21/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00 JONES, GARRETT LANE JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00 Cash 3397271 JV0506-0081 07/21/2006 FINE 20.00 20.00 CARRIZALES, LIZETTE Cash 3397272 2006-0206 07/21/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 ACOSTA, JAMIE JCSF 1.00 JSF 4.00 FINE 84.00 CSRV 66.00 JPAY 4.00 Jai l Credit 08/07/2006 Money Distribution Report Page 7 JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 -. -........ - - -.. - - - - - - -...... - - -.... -.. -.. - - - -.. - - -........................ ---------..--- ----------------------------------------- ................................................ .. Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397273 2006-0206A 07/21/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 ACOSTA, JAMIE CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jail Credit 3397274 2003-0965 07/21/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 180.00 ALFORD, JOSEPH EARL CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 FINE 53.00 Jai l Credit 3397275 2003-0964 07/21/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 380.00 ALFORD, JOSEPH EARL CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 FINE 253.00 Jail Credit 3397276 2003-0464 07/21/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 180.00 ALFORD, JOSEPH EARL CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Jail Credit FINE 50.00 3397277 2003-0462 07/21/2006 JCPT 1.22 CVC 9.23 TFC 1.85 CCC 10.46 FA 3.08 JCD 0.31 130.00 ALFORD, JOSEPH EARL CHS 1.85 CMI 0.31 LAF 3.08 WRNT 30.77 TIME 15.38 TF 2.46 Jail Credit FINE 50.00 3397278 2003-0736 07/21/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 PIERRE, DEMPSEY JR CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Cash DPSC 30.00 FINE 70.00 3397279 2006-0666 07/21/2006 TFC 0.26 CCC 3.33 CHS 0.33 SAF 0.42 TF 0.33 SUBC 2.50 82.50 LOZANO, EUSTAQUIO FELIPE JR JCSF 0.08 JSF 0.25 FINE 71.00 JPAY 4.00 Personal Check 3397280 2006-0506 07/21/2006 FINE 61.00 61.00 MALY, DWAYNE SCOTT Cash 3397281 JV0506-0160 07/21/2006 CS 5.56 CCC 11.11 CHS 0.83 TF 1 . 11 JCSF 0.28 JSF 1.11 20.00 TRAN, PHONG THAUNH JR Cash 3397282 2006-0473 07/21/2006 CSRV 49.26 JPAY 2.74 52.00 GARCIA, JEREMIAH Cash 3397283 2006-0473A 07/21/2006 JCPT 0.75 CVC 5.67 CCC 6.43 FA 1.89 JCD 0.19 CHS 1.13 48.00 GARCIA, JEREMIAH CMI 0.19 WRNT 18.90 TF 1.51 DPSC 11.34 Cash 3397284 JV0506-0130 07/21/2006 CS 13.89 CCC 27.78 CHS 2.08 TF 2.78 JCSF 0.69 JSF 2.78 50.00 HUBBARD, KAYLA Cash 3397285 2006-0571 07/24/2006 CCC 17.53 CHS 1.31 LAF 2.20 TF 1.76 JCSF 0.44 JSF 1.76 25.00 YSAGUIRRE, RUBEN Cash 3397286 2006-0503 07/24/2006 FINE 20.00 20.00 GURLEY, CHARLES FRANKL! N I I Cash 3397287 2006-0796 07/24/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 RIOS, ISAAC OJEDA PWF 99.00 JPAY 4.00 Money Order 3397288 SC2006-0023 07/24/2006 AF 12.00 12.00 HOOD, CHARLES A Personal Check 3397289 2006-0762 07/24/2006 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 494.00 CLARK, ER I C LEE JCSF 1.00 JSF 3.00 FINE 239.00 CSRV 114.00 JPAY 4.00 Cash 3397290 2006-0440 07/24/2006 TFe 3.00 eee 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 389.00 KEATING, BENJAMIN EDWARD JCSF 1.00 JSF 4.00 DFF 295.00 JPAY 4.00 Personal Check Money Distribution Report Page 8 08/07/2006 JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------- -.... --..-.... ------.. - - - -----.. --- ------ -- -------- .. -- --.. --------- --------- - -........ ------.. ---- - ---.... ---- - - - ------------- --- ---.. - - - -...... Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I 3397291 2006-0232 07/25/2006 TFC 0.59 CCC 8.21 I CHS 0.62 SAF 1. 03 WRNT 10.26 I TIME 5.13 40.00 PARKER, SANDRA LYNN TF 0.82 DPSC 6.16 I SUBC 6.16 JCSF 0.20 JSF 0.82 I Cash I I 3397292 2005-0364A 07/25/2006 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 548.60 DIETRICH, BOBBY LEE CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 295.00 I CSRV 126.60 Money Order I I 3397293 2005-0364 07/25/2006 TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 WRNT 50.00 I TIME 25.00 390.00 DIETRICH, BOBBY LEE TF 4.00 DPSC 30.00 I SUBC 30.00 FINE 110.00 CSRV 90.00 I Money Order I I 3397294 2006-0790 07/25/2006 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 305.00 OVALLE, DANIEL ANTHONY FINE 244.00 JPAY 4.00 I I Jail Credit I I 3397295 2003-2359A 07/25/2006 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 539.60 SOLI S, JAM I E JR CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 295.00 I CSRV 117.60 Jai l Credit I 1 3397296 2003-2359 07/25/2006 JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 FA 5.00 I JCD 0.50 303.00 SOLI S, JAM I E JR CHS 3.00 CMI 0.50 I SAF 5.00 WRNT 50.00 TIME 25.00 I TF 4.00 Jai l Credit DPSC 30.00 SUBC 30.00 I FINE 50.00 CSRV 63.00 I 3397297 2003-1510A 07/25/2006 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 539.60 PULLIN, MICHAEL KEITH CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 295.00 I CSRV 117.60 Jai l Credit I I 3397298 2003-1510 07/25/2006 JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 FA 5.00 I JCD 0.50 290.00 PULLIN, MICHAEL KEITH CHS 3.00 CMI 0.50 I SAF 5.00 WRNT 50.00 TIME 25.00 I TF 4.00 Jai l Credi t DPSC 30.00 FINE 70.00 I CSRV 60.00 I. 3397299 2004-1901A 07/25/2006 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 548.60 SALDIVAR, DAVID CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 295.00 I CSRV 126.60 Jai l Credit I I 3397300 2004-1901 07/25/2006 CCC 40.00 CHS 3.00 I SAF 5.00 WRNT 50.00 TIME 25.00 I TF 4.00 273.00 SALDIVAR, DAVID DPSC 30.00 FINE 53.00 I CSRV 63.00 1 Jai l Credit I 3397301 2006-0791 07/25/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 305.00 RIVERA, FRANCISCA RUBIO FINE 244.00 JPAY 4.00 I Jai l Credit I 3397302 2003-2750 07/25/2006 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 I JCD 0.50 290.00 GARZA, CYNTHIA ANN CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 I TF 4.00 Jai l Credit DPSC 30.00 SUBC 30.00 FINE 40.00 CSRV 60.00 I 3397303 2003-0693 07/25/2006 JCPT 1.70 CVC 12.64 CCC 14.32 FA 4.21 JCD 0.42 I CHS 2.53 160.00 MENDEZ, JEANNETTE CMI 0.42 SAF 4.21 WRNT 42.12 TIME 21.06 TF 3.37 I FINE 53.00 Jai l Credit I 3397304 2005-1302A 07/25/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 509.60 GUZMAN, MICHAEL RYAN CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 I Jai l Credi t I 3397305 2005-1302 07/25/2006 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 I TF 4.00 279.50 GUZMAN, MICHAEL RYAN JCSF 1.00 JSF 4.00 FINE 83.00 CSRV 64.50 I Jai l Credi t I 3397306 2006-0813 07/26/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 135.00 PRESCOTT, ANDREW JENNINGS JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 I Cred-Card/Trnsfr I 3397307 2003-2599 07/26/2006 JCPT 0.08 CVC 0.58 CCC 0.65 FA 0.19 JCD 0.02 I CHS 0.12 468.00 KAHANEK, BROOKE CMI 0.02 LAF 0.19 WRNT 50.00 TIME 25.00 TF 0.15 I DPSC 30.00 Cash FINE 253.00 CSRV 108.00 I 3397308 2003-2598 07/26/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 273.00 KAHANEK, BROOKE CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 I DPSC 30.00 Cash FINE 53.00 CSRV 63.00 I Money Distribution Report Page 9 08/07/2006 JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - -- - - - --- - - - - - - - - - - -- -------------- - - - - - - - - - - - - - - - - - - - - - -- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3397309 JV0506-0138 07/26/2006 FINE 21.00 JPAY 4.00 25.00 PEREZ, MARIO ALBERTO Cash 3397310 2003-1907A 07/26/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 CRONE, GARY STAN JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 Cash 3397311 2005-1508 07/26/2006 TFC 0.49 CCC 6.67 CHS 0.50 LAF 0.83 TF 0.67 SUBC 5.00 15.00 MENDEZ, JOSELITO JR JCSF 0.17 JSF 0.67 Cash 3397312 2002-0138A 07/27/2006 JCPT 0.13 CVC 1.03 CCC 1.17 FA 0.34 JCD 0.04 CHS 0.21 21.00 GARZA, JOSE GUADALUPE CMI 0.04 WRNT 6.87 TF 0.27 FINE 10.90 Cash 3397313 2006-0090 07/27/2006 TIME 25.00 DPSC 30.00 FINE 71.00 CSRV 39.00 JPAY 4.00 169.00 BORDOVSKY, CHRISTOPHER AARON Cash 3397314 2006-0812 07/28/2006 TFC 1.34 CCC 17.78 CHS 1.78 SAF 2.22 TF 1.78 SUBC 13.33 40.00 MUNOZ, CHRISTOPHER GILBERT JCSF 0.44 JSF 1.33 Cash 3397315 2006-0727 07/28/2006 TFC 0.82 CCC 11.11 CHS 1.11 SAF 1.39 TF 1.11 SUBC 8.34 25.00 YOST, DEREK ORLANDO JCSF 0.28 JSF 0.84 Cash 3397316 2006-0669 07/28/2006 TFC 1.35 CCC 26.66 CHS 1.78 LAF 2.22 TIME 11 .11 TF 1. 78 60.00 AREVALO, JEREMIAH SUBC 13.33 JCSF 0.44 JSF 1.33 Cash 3397317 JV0506-0081 07/28/2006 FINE 20.00 20.00 CARRIZALES, LIZETTE Cash I 3397318 2006-0738 07/28/2006 I FINE 31.00 JPAY 4.00 35.00 LOPEZ, SAMMY LYNN I Cash I 3397319 2005-0807 07/28/2006 I TFC 0.63 CCC 8.42 CHS 0.63 SAF 1.05 WRNT 10.53 TIME 5.26 40.00 LONGORIA, JOSE RICARDO I TF 0.84 DPSC 6.32 SUBC 6.32 Cash I 3397320 2006-0707 07/28/2006 I FINE 101.00 JPAY 4.00 105.00 GUZMAN, JUDY LERMA I Cash I 3397321 2006-0684 07/31/2006 I WSF 40.00 40.00 BARTELS, BRANDYN MICHAEL I Cash I 3397322 2006-0808 07/31/2006 I CCC 19.51 CHS 1.95 SAF 2.44 TIME 12.20 TF 1.95 JCSF 0.49 40.00 GARCIA, JOSE ANGEL JR I JSF 1.46 Cash I 3397323 2006-0433 07/31/2006 I CCC 40.00 CHS 3.00 PWAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 VARGAS, JORGE I DPSC 30.00 JCSF 1.00 JSF 4.00 PWF 99.00 CSRV 79.50 JPAY 4.00 Money Order I 3397324 2006-0433A 07/31/2006 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 VARGAS, JORGE I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order I 3397325 2005-1597 07/31/2006 I WRNT 50.00 DPSC 30.00 FINE 61.00 CSRV 42.30 183.30 ALLEN, LESTER ALVIN I Money Order I 3397326 CV2006-0001 07/31/2006 I AF 5.00 5.00 CITY OF PORT LAVACA, PORT COMMISI Personal Check I 08/07/2006 Money Distribution Report JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CI FF CSRV CVFF DOC OFF FF JPAY SF FINE PWF WSF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE WATER SAFETY FINE 81 81 14 13 17 33 17 17 17 59 59 26 3 29 35 78 37 30 33 2 7 23 1 3 2 6 45 7 80 3 5 133 The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST Money Totals CCC CHS CMI CS CVC DPSC FA JCD JCPT JCSF JSF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND 21 21 15 o 16 9 16 16 16 4 4 Retained 191.72 193.26 0.57 161.11 20.19 264.75 6.73 0.62 2.70 38.25 12.61 85.21 12.00 77.24 33.49 212.95 72.99 281.27 1,389.75 17.00 0.60 1,739.82 15.00 30.00 440.00 55.00 26.07 450.00 6,878.45 44.55 41.85 12,795 . 75 45.24 61.54 0.73 0.00 22.27 89.10 7.43 0.74 2.97 4.00 1.40 Page 10 Disbursed Money-Totals 1 ,725 .42 0.00 5.06 0.00 181.62 537.51 60.54 5.56 24.21 0.00 113.45 0.00 3.00 19.30 636.20 0.00 0.00 281.27 0.00 0.00 11.40 0.00 0.00 0.00 0.00 0.00 147.71 0.00 0.00 252.45 237.15 4,241.85 407.11 0.00 6.50 0.00 200.40 180.90 66.79 6.59 26.73 0.00 12.60 1,917.14 193.26 5.63 161 .11 201.81 802.26 67.27 6.18 26.91 38.25 126.06 85.21 15.00 96.54 669.69 212.95 72.99 562.54 1 ,389.75 17.00 12.00 1,739.82 15.00 30.00 440.00 55.00 173.78 450.00 6,878.45 297.00 279.00 17,037.60 452.35 61.54 7.23 0.00 222.67 270.00 74.22 7.33 29.70 4.00 14.00 08/07/2006 Money Distribution Report Page 11 JULY 2006 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 LAF SHERIFF'S ARREST FEE 5 20.01 0.00 20.01 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 11 43.37 10.84 54.21 COST SUBC SUBTITLE C 3 4.50 85.50 90.00 COST TF TECHNOLOGY FUND 20 77.83 0.00 77.83 COST TFC TFC 6 16.85 0.00 16.85 COST TIME TIME PAYMENT FEE 14 160.55 160.55 321.10 COST WRNT WARRANT FEE 19 892.21 0.00 892.21 FEES AF ABSTRACT 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 15 1 , 263 . 83 0.00 1,263.83 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 FF FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 4 2.30 12.97 15.27 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 23 3,149.15 0.00 3,149.15 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 24 5,866.02 1,177.48 7,043.50 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 4 16.00 144.00 160.00 COST CHS COURTHOUSE SECURITY 4 16.00 0.00 16.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNIBASE FEE 1 9.90 20.10 30.00 COST FA FUGIVITE APPREHENSION 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 4 4.00 0.00 4.00 COST JSF JUROR SERVICE FUND 4 1.20 10.80 12.00 COST LAF SHERIFF'S ARREST FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 4 16.00 4.00 20.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 4 16.00 0.00 16.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES AF ABSTRACT 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 CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 08/07/2006 ,< Money Distribution Report JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 12 - - - - - - - - -- - - - -- - - - - - - - - --- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - ------ - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -.. - - -- The following totals represent - Credit Card Payments and Transfers Type Code Description FEES DFF FEES FF FEES JPAY FEES SF FINE FINE FINE PWF FINE WSF DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE PARKS & WILDLIFE FINE WATER SAFETY FINE Credit Totals Count The following totals represent - Combined Money and Credits COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST J CD COST J CPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES AF FEES CIFF FEES CSRV FEES CVFF FEES DDC FEES DFF FEES FF FEES JPAY FEES SF fINE fiNE FINE PWf fiNE WSF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT fEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE fiNE PARKS & WILDLIFE FINE WATER SAFETY FINE 106 106 29 13 33 43 33 33 33 67 67 31 3 44 39 102 44 45 53 2 7 38 1 3 2 6 53 7 108 3 5 Report Totals 162 Retained o o 4 o 5 o o 0.00 0.00 2.40 0.00 293.00 0.00 0.00 5 441.50 252.95 270.80 1.29 161.11 42.45 363.75 14.15 1.36 5.67 46.25 15.21 105.22 12.00 136.60 39.49 306.78 92.84 454.32 2,331.96 17.00 0.60 3,003.65 15.00 30.00 440.00 55.00 30.76 450.00 10,320.60 44.55 41.85 19,103.21 Disbursed Money-Totals 0.00 0.00 13.60 0.00 0.00 0.00 0.00 233.50 2,276.54 0.00 11. 57 0.00 382.03 738.51 127.34 12.15 50.94 0.00 136.85 0.00 3.00 34.15 750.20 0.00 0.00 454.32 0.00 0.00 11.40 0.00 0.00 0.00 0.00 0.00 174.29 0.00 0.00 252.45 237.15 5,652.89 0.00 0.00 16.00 0.00 293.00 0.00 0.00 675.00 2,529.49 270.80 12.86 161 .11 424.48 1,102.26 141.49 13.51 56.61 46.25 152.06 105.22 15.00 170.75 789.69 306.78 92.84 908.64 2,331.96 17.00 12.00 3,003.65 15.00 30.00 440.00 55.00 205.05 450.00 10,320.60 297.00 279.00 24,756.10 ''! 08/07/2006 Money Distribution Report Page 13 JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 ~ - - - - - - - -. - -. - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST ITUT ION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 281.05 394.95 0.00 0.00 0.00 0.00 676.00 Jail Credits & Comm Service 52.75 47.25 0.00 0.00 0.00 0.00 100.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 333.80 442.20 0.00 0.00 0.00 0.00 776.00 09/01/2001 Cash & Checks Collected 545.90 562.10 0.00 0.00 0.00 0.00 1,108.00 Jail Credits & Comm Service 529.00 731.00 60.00 0.00 0.00 0.00 1,320.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 1,074.90 1,293.10 60.00 0.00 0.00 0.00 2,428.00 09/01/2003 Cash & Checks Collected 756.00 688.00 351.60 0.00 0.00 0.00 1 , 795 .60 Jail Credits & Comm Service 591.00 854.00 366.60 0.00 0.00 0.00 1,811.60 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 1,347.00 1, 542.00 718.20 0.00 0.00 0.00 3,607.20 01/01/2004 Cash & Checks Collected 5,871.50 5,005.50 2,581.00 0.00 0.00 0.00 13,458.00 Jail Credits & Comm service 1,976.40 983.00 852.50 0.00 0.00 0.00 3,811.90 Credit Cards & Transfers 293.00 366.00 16.00 0.00 0.00 0.00 675.00 Total of all Collections 8,140.90 6,354.50 3,449.50 0.00 0.00 0.00 17,944.90 TOTALS Cash & Checks Collected 7,454.45 6,650.55 2,932.60 0.00 0.00 0.00 17,037.60 Jail Credits & Comm Service 3,149.15 2,615.25 1,279.10 0.00 0.00 0.00 7,043.50 Credit Cards & Transfers 293.00 366.00 16.00 0.00 0.00 0.00 675.00 Total of all Collections 10,896.60 9,631.80 4,227.70 0.00 0.00 0.00 24,756.10 '1 .~ AI ,i ..!' 08/07/2006 DATE PAYMENT-TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period Money Distribution Report JULY 2006 MONTHLY REPORT - JAMES W DUCKETT JP#2 FINES COURT-COSTS FEES BONDS RESTITUTION Count Collected Disbursed Retained 98 2,023.54 202.36 1,821.18 54 274.89 27.49 247.40 15 86.51 8.67 77.84 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 63 138. 06 13.81 124.25 36 699.69 35.02 664.67 36 131.54 105.22 26.32 34 832.26 274.65 557.61 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 31 587.54 293.79 293 . 75 0 0.00 0.00 0.00 49 189.78 28.47 161.31 416 4,963.81 989.48 3,974.33 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 12.00 0.60 11.40 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 12.00 0.60 11.40 423 4,975.81 990.08 3,985.73 Page 14 OTHER TOTAL A' V l' 97/31/2906 Money Distribution Report Page JUDGE GARY ~. NOSKA JP#3 JULY'06 REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount Code Amount I Code Amount I Total / I I I I I 0042701 2006-30615 07/03/2006 I JSF 4.00 I TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I 205.00 MILLS, JOHN SCOTT I SUBC 30.00 I JCSF 1.00 DFF 111. 00 I JPAY 4.00 I 1 Money Order I I I I 0042702 2003-27479A 07/05/2006 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 I 321.00 DOMINGUEZ, OSCAR ARNOLDO .1 CMI 0.50 I ~RNT 50.00 DPSC 30.00 I FINE 198.00 I Cash I I I I 0042703 2003-27479 07/05/2006 I JCPT 2.00 I CVC 15.00 TFC 3.00 I CCC 17.00 FA 5.00 JCD 0.50 I 245.00 DOMINGUEZ, OSCAR ARNOLDO I CHS 3.00 I CMI 0.50 SAF 5.00 I ~RNT 50.00 TF 4.00 DPSC 30.00 I Cash I FINE 110.00 I I I 0042704 2006-30705 . 07/06/2006 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I 165.00 LONGORIA, RAMIRO DUMON I SUBC 30.00 I JCSF 1.00 FINE 71.00 I JPAY 4.00 I Money Order I I I I 0042705 2006-30708 07/10/2006 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I 104.00 RASKA, CURTIS ROY I SUBC 30.00 I JCSF 1.00 DDC 10.00 I JPAY 4.00 I Personal Check I I I I 0042706 2006-30557 07/10/2006 I JSF 4.00 I TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 I 165.00 OUTTEN, MARK LIN~OOD I SUBC 30.00 I JCSF 1.00 OFF 71.00 I JPAY 4.00 I I Cashier's Check I I I I I 0042707 2006-30713 07/10/2006 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I 205.00 SOMMERLATTE, VERNON SCOTT I SUBC 30.00 I JCSF 1.00 FINE 111.00 I JPAY 4.00 I I Cash I I I I I I 0042708 2005-29700 07/10/2006 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ~RNT 50.00 I TIME 25.00 I 507.00 GRACIA, RODRIGO HINOJOSA I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 200.00 CSRV 117.00 I I Personal Check I I I I I I 0042709 21668 07/10/2006 I JCPT 1.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.25 I CHS 3.00 I 130.00 MENDOZA, JOSE LUIS I LAF 5.00 I OPSC 30.00 I FINE 53.75 I I I Personal Check I I I I I I 0042710 2006-30715 07/10/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 165.00 RIOS, MARIA ELENA I SUBC 30.00 I JCSF 1.00 I FINE 71.00 I JPAY 4.00 I Cash I I I I 0042711 2006-29872 07/12/2006 ~OG 75.00 I FFEE 10.00 I CIFF 2.00 I I 87.00 BALAJKA, EUGENE/GLORIA I I I I Personal Check I I I I 0042712 2006-30485 07/13/2006 FINE 111.00 I I I I 111. 00 RAMIREZ-PAZ, RIGO MARIN I I I I Money Order I I I I 0042713 2006-30559 07/14/2006 JSF 1.41 I TFC 1.04 I CCC 13.91 I CHS 1.04 SAF 1. 74 I TIME 8.69 50.00 SMITH, BRIAN LESLIE TF 1.39 I SUBC 10.43 I JCSF 0.35 I FINE 10.00 I , Cash I I I I 0042714 2005-30383 07/17/2006 FINE 31.00 I JPAY 4.00 I I I 35.00 RESENDEZ, PAUL ANTHONY JR. I I I I Cash I I I I 0042715 2006-30744 07/17/2006 JSF 3.00 I CCC 40.00 I CHS 4.00 I P~AF 5.00 TF 4.00 I JCSF 1.00 160.00 ,SCHAUFFELE, ROY F. P~F 99.00 I JPAY 4.00 I I I Cashier's Check I I I I , 0042716 2006-30531 07/19/2006 FINE 46.00 I JPAY 4.00 I I I 50.00 MARSHALL, VICTORIA I I I I Cash I I I I 0042717 2006-29873 07/20/2006 ~OG 75.00 I CVFF 15.00 I CIFF 2.00 I I 92.00 TESSELLATA CORPORATION I I I I Cash I I I I 0042718 2006-30680 07/20/2006 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 165.00 VELA, OV ID 10 SUBC 30.00 I JCSF 1.00 I DFF 71.00 I JPAY 4.00 I Money Order I I I I , ~ ~7 /31/2096 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 JULY'06 REPORT ----------------------------------------------------------------------------------------------------------------------.------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 0042719 2005-30075 07/20/2006 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 GRACIA, RODRIGO HINOJOSA I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I CSRV 126.60 I FINE 295.00 I Personal Check I I I I I I I 0042720 21906 07/20/2006 I JCPT 1.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCO 0.25 I CHS 3.00 I 371.25 MENDOZA, JOSE LUIS I DPSC 30.00 I FINE 250.00 I IJRNT 50.00 I I I I I Personal Check I I I I I I I 0042721.25809 07/25/2006 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 423.25 NGUYEN, HONG THUY-THI I IJRNT 50.00 I DPSC 30.00 I FINE 301.00 I I I I Money Order I I I I I I I 0042722 25648 07/25/2006 I JCPT 1.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 241. 00 NGUYEN, HONG THUY-THI I CHS 3.00 I LAF 5.00 I WRNT 50.00 I DPSC 30.00 I FINE 111.75 I I Money Order I I I I I I I 0042723 2006-30739 07/26/2006 I JSF 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I 115.00 LOPEZ, ERASMO I FINE 54.00 I JPAY 4.00 I I I I I Money Order I I I I I I I 0042724 2003-28395A 07/26/2006 I TFC 3.00 I CCC 40.00 I CHS 3.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I 562.90 KAHANEK, BROOKE MOZISEK I SUBC 30.00 I FINE 273.00 I CSRV 129.90 I I I I Cash I I I I I I I 0042725 2003-28395 07/26/2006 I JCPT 2.00 CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 305.50 KAHANEK, BROOKE MOZISEK I CHS 3.00 CMI 0.50 I SAF 5.00 I WRNT 50.00 I TF 4.00 DPSC 30.00 I Cash I SUBC 30.00 FINE 70.00 I CSRV 70.50 I I I 0042726 2006-29874 07/26/2006 I WOG 75.00 CVFF 15.00 I CIFF 2.00 I I I 92.00 TESSELLATA CORPORATION I I I I Cash I I I I 0042727 2006-30696 07/27/2006 I JSF 3.00 CCC 40.00 I CHS 4.00 I PWAF 5.00 TF 4.00 JCSF 1.00 I 160.00 VILLARREAL, JUAN VIDAL JR. I PWF 99.00 JPAY 4.00 I I I Cash I I I I 0042728 2006-30646 07/27/2006 I JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TIME 25.00 I 190.00 TREMAI NE, KELLI LASHAE I TF 4.00 SUBC 30.00 I JCSF 1.00 I FINE 71.00 JPAY 4.00 I Money Order I I I I 0042729 2004-28984 07/27/2006 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 WRNT 50.00 TIME 25.00 I 390.00 VASQUEZ, FELIPE D. I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 110.00 CSRV 90.00 I ~~~~;tM~tJi~~~~~~~~Ni~J~ I I I I I 0042730 2004-28984A '" 07/27/2006 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 I 429.00 V AS>9.UE,Z,/4'~;~,~Je~,>J?. I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 FINE 203.00 CSRV 99.00 I ~~J'~fil;;!6F~di;tx/iil. I I I I I 0042731 2006-30754 07/27/2006 I JSF 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 I 305.00 JURASEK, PATRICIA IJOODLEE I FINE 244.00 I JPAY 4.00 I I I Jai l Credi t I I I I I 0042732 2004-29186 07/31/2006 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 WRNT 50.00 TIME 25.00 I 273 . 00 RISER, JACKIE I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 20.00 CSRV 63.00 I g!~,~\;l'AgJff:~,~ r~(;f I I I I I 0042733 2006-30689 07/31/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 I 125.00 DOMINY, CORRIE CLYDE I SUBC 30.00 I JCSF 1.00 I FINE 31.00 I JPAY 4.00 I Cash I I I I I ., p .07/31/2006 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JULY'06 REPORT Page 3 ---------------------------------------------------------------------------------------------------------------------~-------------- The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST H COST HC COST TIME COST WRNT FEES CIFF FEES CSRV FEES CVFF FEES DDC FEES OFF FEES FFEE FEES JPAY FEES WOG FINE FINE FINE PWF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUST I CE COURT SECUR!TY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE FIll NG FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF GARNISHMENT FINE PARKS & WILDLIFE FINE Money Totals 23 23 4 8 10 8 8 8 13 13 4 2 12 13 18 15 3 9 3 4 2 1 3 1 14 3 20 2 29 The following totals represent - Jail Credit and Community Service COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SE~VICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBT !TLE C 4 4 1 1 3 1 1 1 1 1 1 o 2 2 Retained 71.00 77.04 0.20 12.00 99.00 4.00 0.30 1.30 12.35 3.95 20.00 8.00 45.40 18.53 69.39 43.04 29.35 450.00 0.30 444.00 30.00 10.00 253.00 10.00 8.40 225.00 2,469.50 29.70 4,444.75 13.70 13.00 0.05 1.50 29.70 0.50 0.05 0.20 1.00 0.30 5.00 0.00 8.00 3.00 Disbursed Money-Totals 638.91 0.00 1.80 108.00 201.00 36.00 2.70 11. 70 0.00 35.46 0.00 2.00 11.34 351.90 0.00 0.00 29.34 0.00 5.70 0.00 0.00 0.00 0.00 0.00 47.60 0.00 0.00 168.30 1,651. 75 123.30 0.00 0.45 13.50 60.30 4.50 0.45 1.80 0.00 2.70 0.00 0.00 2.00 57.00 709.91 77.04 2.00 120.00 300.00 40.00 3.00 13.00 12.35 39.41 20.00 10.00 56.74 370.43 69.39 43.04 58.69 450.00 6.00 444.00 30.00 10.00 253.00 10.00 56.00 225.00 2,469.50 198.00 6,096.50 137.00 13.00 0.50 15.00 90.00 5.00 0.50 2.00 1.00 3.00 5.00 0.00 10.00 60.00 : "r 07/31/2006 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JULY'06 REPORT Page 4 ------------------------------------------------------------------------------------------------------------------------------------ The following. totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE TF TFC TIME WRNT CIFF CSRV CVFF DOC OFF FFEE JPAY WOG FINE PWF TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF GARNISHMENT FINE PARKS & WILDLIFE FINE Count 4 2 2 3 o 3 o o o o 1 o 4 o 4 The following totals represent - Credit Card Payments and Transfers .COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES CIFF FEES CSRV FEES CVFF FEES DOC FEES DFF FEES FFEE FEES JPAY FEES WOG FINE FINE FINE PWF Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF GARNISHMENT FINE PARKS & WILDLIFE FINE Credit Totals o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Retained 16.00 6.00 25.00 150.00 0.00 252.00 0.00 0.00 0.00 0.00 0.60 0.00 577.00 0.00 1,102.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.40 0.00 0.00 0.00 294.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 6.00 50.00 150.00 0.00 252.00 0.00 0.00 0.00 0.00 4.00 0.00 577.00 0.00 1,397.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ;j l.f .07/31/20,06 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JULY'06 REPORT The following totals represent - Combined Money and Credits Type Code Description Count The following totals represent - Combined Money and Credits COST CCC COST CHS COST CMI COST CVC COST DPSC COST . FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES CIFF FEES CSRV FEES CVFF FEES DDC FEES DFF FEES FFEE FEES JPAY FEES WOG FINE FINE FINE PWF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE WRIT OF GARNISHMENT FINE PARKS & WILDLIFE FINE Report Totals 27 27 5 9 13 9 9 9 14 14 5 2 14 15 22 17 5 12 3 7 2 1 3 1 15 3 24 2 33 Retained 84.70 90.04 0.25 13.50 128.70 4.50 0.35 1.50 13.35 4.25 25.00 8.00 53.40 21.53 85.39 49.04 54.35 600.00 0.30 696.00 30.00 10.00 253.00 10.00 9.00 225.00 3,046.50 29.70 5,547.35 Page 5 Disbursed Money-Totals 762.21 0.00 2.25 121.50 261.30 40.50 3.15 13.50 0.00 38.16 0.00 2.00 13.34 408.90 0.00 0.00 54.34 0.00 5.70 0.00 0.00 0.00 0.00 0.00 51.00 0.00 0.00 168.30 1,946.15 846.91 90.04 2.50 135.00 390.00 45.00 3.50 15.00 13.35 42.41 25.00 10.00 66.74 430.43 85.39 49.04 108.69 600.00 6.00 696.00 30.00 10.00 253.00 10.00 60.00 225.00 3,046.50 198.00 7,493.50 f ."f .o7/31/2q06 Money Distribution Report Page 6 JUDGE GARY ~. NOSKA JP#3 JULY'06 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 Jai l CredHs & Comm Servi ce 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 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 303.75 197.50 0.00 0.00 0.00 0.00 501.25 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 303 . 75 197.50 0.00 0.00 0.00 0.00 501.25 09/01/1999 Cash & Checks Collected 412.75 251.50 0.00 0.00 0.00 0.00 664.25 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 412.75 251.50 0.00 0.00 0.00 0.00 664.25 09/01/2001 Cash & Checks Collected 308.00 258.00 0.00 0.00 0.00 0.00 566.00 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 308.00 258.00 0.00 0.00 0.00 0.00 566.00 09/01/2003 Cash & Checks Collected 70.00 165.00 70.50 0.00 0.00 0.00 305.50 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 70.00 165.00 70.50 0.00 0.00 0.00 305.50 01/01/2004 Cash & Checks Collected 1,573.00 1,523.00 963.50 0.00 0.00 0.00 4,059.50 Jail Credits & Comm Service 577.00 564.00 256.00 0.00 0.00 0.00 1,397.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 2,150.00 2,087.00 1,219.50 0.00 0.00 0.00 5,456.50 TOTALS Cash & Checks Collected 2,667.50 2,395.00 1,034.00 0.00 0.00 0.00 6,096.50 Jail Credits & Comm Service 577.00 564.00 256.00 0.00 0.00 0.00 1,397.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 3,244.50 2,959.00 1,290.00 0.00 0.00 0.00 7,493.50 ! .. 07/31/2006 ... I ,. DATE PAYMENT-TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period Money Distribution Report JUDGE GARY W. NOSKA JP#3 JULY'06 REPORT FINES COURT-COSTS Count 21 18 10 10 o o o o o o 13 13 14 10 o o o 3 o 14 126 o o o o o 3 o o o o o o o o o o o 3 129 FEES BONDS RESTITUTION Collected Retained 613.91 120.00 77.50 76.50 0.00 0.00 0.00 0.00 0.00 0.00 39.41 370.43 61.39 12.00 7.76 7.66 0.00 0.00 0.00 0.00 0.00 0.00 3.94 18.52 66.74 300.00 0.00 0.00 0.00 58.69 0.00 56.00 1,779.18 53.39 99.00 0.00 0.00 0.00 29.35 0.00 8.40 301.41 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 1,785.18 301. 71 Disbursed 552.52 108.00 69.74 68.84 0.00 0.00 0.00 0.00 0.00 0.00 35.47 351.91 13.35 201.00 0.00 0.00 0.00 29.34 0.00 47.60 1,477.77 0.00 0.00 0.00 0.00 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.70 1,483.47 Page 7 OTHER TOTAL , ~, \' PO. Box 520 - 410 S. Main Seadri/1, TX 77983 ','" (361) 785-/082 FAX (361) 785-2179 r:AX N: TO DATE. 8/i; 0~ .. ! I /c3 P AG ES: [1/1"d bbbb~SS19~:D1 6L12S8L19~ bdf NnoHltO: WOeL:! bS: S1 9002-80-9ril:l ~() -:- J. ENTER YEAR 6~:'R~p6Rr'.".'", ....'~.. R~Vj$eCj7 ~1}p~ .... . .....'000.\::. c.o.N~it!E1i~g~~;~~1~~~~t; jXliii,. , CbURTHO.USE's:eOiJRITY. CHS .. ... . $7~,4.4 CORRE~~:::::~::~:~:;;~Ji~\~ :,'2,~jt~;:' '........ CRIMEVICrIMScOMPENS:6.Ti6N ~ ev.e ....... ...........................~~~~:...g~..... . QP$CiFAIWR~ TO APp~~~~9t0NI..QP$~H ....v"' "'''' . . 'FLJGITIVE APP!:<E;Ht=N$ION -~A :" .... '..$$:.$6 . CR ..... GE:NERAL REI/ENUE - 6R. .. JUVENile CRIME &, DELINQUENCY, JCD .... JUSTICE 90LJRT PER$9NNEL TRAININq -J9~T ........ JI:JRORSERVICI: Ft;E-JSF .. LQGALAR~,r=H 17'1;10$ :.IA~ :.. '.. LEMI.., .\eOA ;..::'....:............,.. . U:OC" ... PRoRKS 8. WiLb.~.!:.c~. i.~R:.~s;lL.EFF;.is-:.-.~T~:~Ae~...... ....!.'...;..'....I.....I..:.;~!~lit I.~c """K I:; I_ t:e. r: ::::;:'.:::.::::>:>.-:~::, .~.; tE:l:0:}J:~~:t~~ .:..,o;i;~i..~f~~I~~; ~OCA~ & STATe wARRANT FEES- WRNY'L$Iijijioo .. . co~.L~~ii;~N~~~~i;:~~~~~~~ ~'~~C;':.::,i';:.:;i'~f:l.~~;. · CiVIL FILlNGF:EES- CV~F :. c. .... ........>>'. . D~FE;Nslyr;!DRi~It'J.(; .C06RS~ -r;iQ~>'!:)C::{:;, . Dt;FERREDFE~- OFF '~it'346:d!J . DRIViNG.EXAM FEE~PROV::Ol, ..... . . ... . FlUNG PE8 , ~~ . '..;~1:~:t:)Q' FILING FEE SMALL GLAIt.1S, FFSG .'. Y Sf;RvICE F.EE - SF.' '. <$7$;tlJ~( OUUiF'~COUNTY S"'RVICE FEE' . . EXPUN(jEMENTF!:E .;E~I?~ . EXPIRED ;RE;NgWf'L- r;X;~R . ........ JUolOJAL SALARIES. 'JPAY ..... A6STRACT OF JU.OGEMENT - AC;! . . ... "ALL.WRlTSrWOP'/W05 .~6.CALFIi;J~s:- ~INE .. .' L{c~NSE&WEI.GHT'FEES..LWP . '. '.. ....... ...... ..~(\RKS &WiLO~iF~,;:ii~~s-~W~' SEATBEJ':T/UNRESTRAINEDCHILD FINE. Sl;AT . . . .... .... QVf;RFAYr0~Ni- :Q.veR '. .' '.Re:STITliTION, :RE~T; PARKS &. vvl~pLiFEiWAtERS.A:FE'rYF'Ne:$~WSF ................ WCR TOTAL.AGlUAL tvlONr.iY ~~c!::I\/ED .. . " . . . . ...........$q:50 .... '$:2,00 .' ....$5i8~,.. . $~~.Q~ .. .. . .. . . . .. ,... .. , .. . ..... . . . . ... . ~'. . . . . . .. . .. .. . . . . . . . . . .. .. . ., . , .. . ... . . . ...... .. . " . . . ".. .. . .. . ...... . . ..., , .'. '," . . ~~~o~6'r ".' .... ......... 'H '., .' .... . .. .... ..' .. .... . . .'.::mO~IRECORD 'ON TOTAL PAGE OF H;ll cou;m:~y SOmvAAE MO. REPORT ...$1.5ll09 . RECORO ON TOTAL PAGE OF HilL COUNTRY SOmvAAEMO RepORT 1Y~Ei. TOTAL WARRANl; FEES. .... . . '. . ............ .' .. . . ..' ... e;NTE~ ;j~~~tJ~~~~~:~~~t-l'~~ ME TO OTHERS, DUE 'TO CCISD- 50%pf Fine on JV cases DUE TO DA REStITUTION FUND REFUND OF OV~RPA'yMENjS OUT~OF-COI,;JNTY SERVICH.EE . CAS./-l ~oN()$ .' AMCi.u~T . :i....:....... q:OO:' FLEASE INCLUDE P. O. REQUESTING DISBURSEMENT . . . . .'.: ,tOO.;' PLEASE INCluDe P. O. REQUESTING DISBURSEMeNT . .', 'd;.~6 . PLEASE INCLUDE r. o. REQuESTING DISOURSEMENT . . .:'.::'oAo" PLeASE INCLUDE P 0 REQUESTING DIS8URSEMEI-JT " '" ','1):00.. PLEASE INCLUDE P O. RfQUES11NG OlseURSEMEI-JT {IF REQUIREDJ rqril\_ p0Ei'O\j~HeRS 'H~QiOD, . . . .. . "....:......,':., ...... .... .-:' .'. ....;,AMOUNT... '.. ..' ......... .'. C8lc~late from ACTUAL TrIl8BUr9r'S RocolplO [T/2"d bbbb[SSl:9[:01'" 6.Ll:2S8.LT9[ bdf NnOHl~):WO~~ bS:ST 9002-80-9n~ J 8/7/2006 COURT NAME: JUSTICE OF PE.ACE NO.4 MONTH OF RE.PORT: JULY YEAR OF REPORT: 2006 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1 000-001-45014 FINES 1,226.20 CR 1000-001-M190 SHERIFF'S Ft':ES 198.05 ADMINISTRATIVE FeES: DEFENSIVE DRIVING 000 CHilD SAFE:TY 0.00 TRAFFIC 24.00 ADMINISTRATIVE FEES 340.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINlsrRATIVE FEES 364.00 CR 1000-001-44010 CONSTABLE FE:ES-SERVICE 75.00 CR 1000-001-44064 JP FILING FEES 15.00 CR 1000-001-46010 INTEREST 0.00 CR 1 000-999-207 ~ 1 DE TO STATE-DRIVING EXAM FEE 000 CR 1000-999-20744 OUt': TO STATE-SEATBEL T FINES 0.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINE:S 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 0.00 TOTAL FINES. ADMIN, FEES & DUE TO STATE $1.880.25 CR 2670.001-44064 COURTHOUSE SECURITY FUND $72.44 CR 2720-001.44064 JUSTICE COURT SECURITY FUND $16.61 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $78.44 CR 7544-999-20747 DUE TO PARKS & WILDLIFE 616.60 CR 7544-999-20748 DUE TO P & w. WATER SAFETY 0.00 TOTAL DUE TO TX PARKS & WilDLIFE $616.60 STATE ARREST FlEES DPS FEES 39.00 P&W FEES 5.00 TABe FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 45.00 CR 7070-999-20610 CCC-GENERAL FUND 78.44 CR 7070.999-20740 CCC.ST A TE 705.94 CR 7860.999-20610 STF/SUBC-GENERAL FUND 12.00 CR 7860-999-20740 STF/SUBC.STATE 228.00 CR 7950.999-20610 TP-GENERAL FUND 95.13 CR 7950-999-20740 TP-STATE 95.12 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 135.00 CR 7970.999-20740 Tl/FT A-STATE 270.00 CR 7505-999.20610 JPAV. GENERAL FUND 10.20 CR 7505-999-20740 JPAY . STATE 57.80 CR 7857-999-20610 JURY Rt':IMB. FUND- GEN. FUND 5.28 CR 7857-999.20740 JURY REIMB. FUND- STATE 4755 TOTAL COURT COSTS & ARREST FEES $1.76746 OR 75114-999-20759 JP4 CLEARING A CCT $4,454.00 DUE TO OTHERS (Purchi1SG Orders Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT.Of-COUNTY SERVICE FEE 0.00 CASH BONDS 0,00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTEO-AlL. FUNDS $4,454,00 LESS: TOTAL TREASUER'S RECEIPTS $4,454.00 Revised 7/31/06 OVER/(SHORT) $000 [l:/["d bbbb[SSl9[:0l 6.!.l2SB.!.l9[ bdf NnOHl~):WO~~ bS:Sl 9002-B0-9n~ o~ 6 6 <5 0 0 0 ~ Q) tIl N N N 0 N N -' 0) 0) ~ ~ ..!.. <3 ~ I.() 0 o .~ ~ ~ N -- ..... ..... Ci ~ ~ ;:;: t-- ;:;: t::: I.() (() (() (() 0- (J::J (J::J 0 0 0 0 0 0 0 0 0 0 Sl ~ 0 0 tl N ~ N ~ N Ql I"") ~ ?i ~ '<T ~ 8<{ ~ Ql ~ ~ ~ U t-- ~ ~ ~ II) .... .... '<T tl .J::. (I.) (,) 3: 0 0 Q Q Q ltl It') r-.. .c '0 'Oc.. CQ CQ ... Ol Q ..... 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() II) .Y cD to J, cD r.D r.D i= ~> g 0 0 0 0 0 0 0 0 0 0 0 0 U) 0:::...1 N N N N N N ;:j <(::I , 0..., [l:/b'd bbbb[SSl:9[:D1 6Ll:2SBd...l:9[ bdf NnOHl~J:WO~~ bS:Sl: 9002-80-9ntl DATE: 8/7/2006 ~ ,~VK~HA::S;~:::ORDER1:Qfj~:CK.q~\6QUES.j::;:<::>';):::::;<'i::~:;;::r::;:ii:; VENDOR # 7603 TO: TEXAS PARKS & WILDLIFE ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES - JP#4 JULY 2006 TOTAL PRICE $675.75 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL 675.75 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. PARTMEN HEAD DA1-g'-Ci { I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION, BY: DEPARTMENT HEAD 8/7/2006 DATE :i::l>S'd bbbb:i::SST9:i:::01 6,LT2SB,LT9:i:: bdf NnOHl~J:WO~~ bS:ST 9002-B0-9n~ 08103/2006 Money olstrlDutlon Kcporl JP PCT 4 ...... ...__~ H_______.... ......------.... ......... ------"...... ---- -"'........- ---- ..r"~----"...'---- ....... -- --_.. - --_..~............ ..-_.... -.......... -................. --.. ---.... Receipt eaus~/Dcfendant I Code Amount Code Amount I Code Amount I Code Amount I Code Amount Code Amount 1 iotal I I I I I 3925736 2006-184 07/05/2006 I CCC 40.00 CHS 4.00 I SAF 5.00 I TIME 25.00 I H 1.,00 JCSF 1.00 I 170.00 GONZALES. GRACIELA P I JSF 3.00 FINE 84.00 I JPAY 4.00 I I I Money Order I I I I I 3925737 2006-183 07/05/2006 I HC 3.00 cec 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBe 30.00 I 165.00 GONZALES, GRACIELA P I JCSF 1.00 JSF 3.00 I FINE 71.00 I JPAY 1..00 I I Money Order I I I I I 3925738 2006-226 07/05/2006 I Cce 40.00 CHS 4.00 I PIJA F 5.00 I TF 4.00 I JCSF 1.00 JSF 3.00 I 95.00 SCHIJEIZER, DARRIN ROBERT I PIJF 34.00 JPAY 4.00 I 1 I I Money Order I I I I I 3925739 2006-192 07/05/2006 I cee 40.00 CHS 4.00 I SAF 5.00 ITF 4.00 I JCSF 1.00 JSF 3.00 I 145.00 GOVEA, RAMIRO I FINE 84.00 JPAY 4.00 I I I I Cash I I I I I I 3925740 2006'193 07/05/2006 I FINE 55.00 I I I I I 55.00 GOVEA, RAMIRO I I I I I I Cash I I I I I I 3925741 2004-0294A 07/07/2006 I JCPT 2.00 I CVC 15.00 I ccc 17.00 I FA 5.00 I JCD 0,50 CHS 3.00 I 422.00 GRIMALDO, KRISTIE ANN I CMI 0.50 I TF 4.00 I DPse 30.00 I DPSF 345.00 I I Money Order I I I I I I 3925742 2004.0294 07/07/2006 I TFe 3.00 I eee 40.00 I CHS 3.00 I SAF 5.00 I YRNT 50.00 TIME 25.00 I 260.00 GRIMALDO. KRISTIE ANN ITF 4.00 I suec 30.00 I DPse 30.00 I FINE 70.00 I I Money Order I I I I I I 39257'3 2006-122 07/10/2006 I TFC 3.00 I cce 40.00 I CHS 3.00 I LAF 5.00 I TIME 25.00 TF 4.00 I 190.00 HATCHER, BRIAN PATRICK I SUBC 30.00 I JCSF 1.00 I JSF 1..00 I FINE 71.00 I JPAY 4.00 I Money order I I I 1 I I I 3925744 2006-234 07/10/2006 I HC 3.00 I CCC 40.00 I CHS 4.00 I SAt 5.00 I TF 4.00 I SU6C 30.00 I 250.00 BENNETT, JOHNATHAN JOSEPH I JCSF 1.00 I JSF 3.00 I FINE 71.00 I DFF 85.00 I JPAY 4.00 I I Money Order I I 1 I I I I 3925745 2006-230 07/10/2006 I ece 24,38 I CHS 2.41. I LAF 3.05 I TIME 15.25 I TF 2.44 I JCSF 0.61 I 50.00 DEAN, ROBERT JOHN 1 JSF 1.83 I I I I I I Cash I I I I I I I 3925746 2006-040 07/10/2006 I cee 40.00 ! CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 I 161. 00 CADY, CHRISTOPHER R I PIJF 100.00 I JPAY 4.00 I I I I I Persona l ehed. I I I I I I I 392571.7 2006-220 07/10/2006 I TFe 3.00 I cce 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 290.00 BATEY, TRACY SCOTT I JCSF 1.00 I JSF 3.00 I FINE 111.00 I DFF 85.00 I JPAY 4.00 I I Cashier'S CheCK , I I I I I I 3925748 2006-227 07/10/2006 I TFe 3.00 I eec 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 250.00 MONCUR. SCOTT IJHITElA~ I JCSF 1.00 I JSF 3.00 I FINE 71.00 I DFF 85.00 I JPAY 4.00 I I Money Order I I I I I I I 3925749 2006'156 07/10/2006 I pur 16.00 I JPAY 4.00 I I I I I 20.00 NGUYEN. THANH MINH I I I I I I I Cash I I I I I I I 3925750 2006-153 07/10/2006 I ece 40.00 1 CHS 3.00 I P\.JAF 5.00 I Tl ME 25.00 I TF 4.00 I JCSF 1.00 I 130.00 NGUYEN, THANH MINH I JSF 4.00 I PIoIF 48.00 i llj~ 'r- \j v9-.1 I I I Cash I I I I I 3925751 2006'193 07/12/2006 I FINE 161.00 I JPAY 4.00 I I I I I 165.00 GOVEA, RAMIRO I I I I I I I Cash I I I I I I I 3925752 2006-228 07/12/2006 I He 3.00 I eec 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 250.00 VALDEZ, JOSE JAIME I JCSF 1.00 I JSF 3.00 I FINE 71.00 I DFF 85.00 I JPAY 4.00 I I Cred-Card/Trnsfr I I I I I I I 3925753 2005-026 07/18/2006 I CCC 40.00 I CHS 3.00 I P\.JAF 5.00 I IJRNT .50.00 I TIME 25.00 I TF 4.00 I 153.00 DANIEL, COLT DEREK I P\.IF 26.00 I I I I I I Cosh I I I I I I I [l/9'd bbbH::S;S;19f: :01 D2..12S;82..19f: bdf NmHltO: ~JO~L::l bS;: S;l 9002-80-SnJ --~ ~-~ -.......... nVIIt;T LJI~\.1 IUU\.1UI1 r\CJ.JUI \. r-u~1o;" JP PCT 4 ____~~____~~_."~...........__.._....__._~~_M_~__~_ _____________________________________~._.........._...-~..."~------- -----------.... Receipt CauGe/Defendant I code Amount Code "mount I Code Amount I Code Amount I Code Amount I Code Amount I Totill I I I I I 3925754 2006'225 07/18/2006 Ieee 40.00 eHS 4.00 I LAF 5.00 IF 4.00 I JCSF 1.00 I JSF 3.00 I 115.00 BROUN, CHARLES VADE I FINE 54.00 JPAY 4.00 I I I I CaGh I I I I I 3925755 2006-243 07/19/2006 Ieee 40.00 eHS 4.00 I P\.IAF 5.00 TF (,,00 I JCSF 1.00 I JSF 3.00 I 2(,9.00 NGUYEN, THE VAN I NIF 188.00 JPAY 4.00 I I I I PerGonal Check I I I I I 3925756 2006-242 07/19;2006 Ieee 40.00 eHS 4.00 I PIJAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 249.00 NGUYEN, THE VAN I PWF 188.00 JPAY 4.00 I I I I Personal Check I I I I I 3925757 2006-244 07/24/2006 I He 3.00 eee 40.00 I CliS 4,00 SAF 5.00 I IF 4.00 I SU8e 30.00 I 165.00 GARZA, MARIA YOLANDA I JCSF 1.00 I JSF 3.00 I FINE 71.00 I JPAY 4.00 I I I Money Order I I I I I I I 3925758 2005-163 07/25/2006 I CCC 40.00 I CHS 3.00 I LAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 410.00 VASQUEZ, FELIPE DEJESUS JR I DP5C 30.00 I FINE 253.00 I I I I I Jail Credit I I I I I I I 3925759 2005'163A 07/2512006 I JCPT 2.00 I eve 15.00 I cee 17.00 I FA 5.00 I JeD 0.50 I CHS 3,00 I 422.00 VASQUEZ, FELIPE DEJESUS JR I eMI 0.50 I TF 4.00 I DPse 30.00 I DPSF 31.5.00 I I I Jail Credit I I I I I I I 3925760 2006-200 07/25/2006 I cee 40.00 I CHS 4.00 I LAf 5.00 I TIME 25.00 I TF 4.00 I JCSF 1.00 I 160.00 KEY, ROBERT PRESTON JR I JSF 3.00 I FI"E 71..00 I JPAY 4.00 I I I I Ca~h I I I I I I I 3925761 2005.343 07/27/2006 I IJRNT 50.00 I TIME 25.00 I PIJF 128.00 I I I I 203.00 NEAL, MORRIS FRANKLIN I I I I I I I Cash I I I I I I I 3925762 JC'2006-005 07/31/2006 I svc 75.00 I FED 15.00 I elF 2.00 I I I I 92.00 MORALEZ, ABBY I I I I I I I Cash I I I I I I I [1:/L. 'd bbbb~SSl:9~:Ol 6L.l:2S8L.l:9~ bdf NnOHl~J:WOo~ bS:Sl: 9002-80-9n~ V\J~ V-JI 1..VVU 1'1....'1....." VI ;;'\,I I.......... \1..111 .....\;;t-'....I ... JP PCT 4 ......................................... -..... ~ - - ~ - ~ ~ - ~ - ~ -- - ~~ - ~----~ ~---~ ~--~- -- ~.._............... ~------~--~~ --- ~. ............ -~---~ ~ ~--~..........-.. ---~ The foLlowing totaLs represent - C~sh ~nd Ch~cks Collected Type Code De$cription COUM The following total:l represent - Cash and Checks CoL lcctcd COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FINE FINE FINE OTHR OTHR OTHR cee CHS CMI CVC DPSC FA JCD JCPT JCSF JSF LAF PIJAF SAF SUBC TF TFC TlHE \.JRNT DFF JPAY DPSF FINE PWF elF FED sve CONSOLIDATED COURT COSTS CHS CMI eve DPS FAILURE TO APPEAR COURT COST.OMN~ FA 1/\ JCD I JCPT i JUSTICE COURT SEcURITY FUND (I JUROR SERVICE FUND SHERIFFIS FEE TEXAS PARKS & ~ILDLrFE DPS ..1 SUBTITLE c TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE DEfERRED FEE DISTRICT JUDGE PAY RAISE FEE FTA FINE FINE PAR~S & WILDLIFE FINE CIVIL INDIGENT FEE FlUNG FEE FED SERVICE FEE Money Totals i ( f .111 ~ : ~a.v- 1_._,.... .. Retained 19 19 1 1 2 1 1 1 16 16 4 6 8 7 19 7 8 3 3 16 1 13 8 1 1 1 72.14 68.44 0.05 1.50 19.80 0.50 0.05 0.20 15.61 4.99 18.05 24.00 32.00 10.50 74.44 21. 00 95.13 150.00 255.00 9.60 345.00 ......,.... -_....~.. 1,048.00 109.20 0.10 15.00 75.00 24 2,465.30 The foLlowing rot~[s represent - Jell Credit ~nd Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST D/8'd eee CliS CMI cve DPSe FA JCD JePT JCSF JSF LAF PIJAF SAF suec TF TFC CONSOLIDATED COURT COSTS CHS CMI cve OPS FAJLUR~ TO APP~AR COURT eOST-oMNIE FA JeD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFFIS FEE TEXAS PARKS & WILDLIFE DPS SUBT ITLE C TECHNOLOGY FUNO TFC bbbb[SS19[:01 2 2 1 1 2 1 1 1 o o 1 o o o 2 o 5.70 6.00 0.05 1.50 19.80 0.50 0.05 0.20 0.00 0.00 5.00 0.00 0.00 0.00 8.00 0.00 6L12S8L19[ Disburs~d Money-Totals 649.24 721.38 0.00 68.44 0.45 0.50 13.50 15.00 40.20 60.00 4.50 5,00 0.45 0.50 1.80 2.00 0.00 J.~ 15.61 44.81. 3 "~49.83 0.00 18.05 6.00 30.00 ~ 0_0 8.00 ~ 40.00 199.50 ~() 0"::' 210.00 0.00 4.otJ 74.44 0.00 :J.C() 21.00 95.12 190.25 0.00 150.00 0.00 e5,#O 255,00 54.40 'f.. dO 64.00 0.00 345.00 .. ....,-.--.-........ 0.00 11" 1,048.00 618.80 728.00 1.90 2.00 0.00 15.00 0.00 75.00 1,738.70 4,204,00 51.30 0.00 0.45 13.50 40.20 4.50 0.45 1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.00 6.00 0.50 15.00 60.00 5.00 0.50 2.00 0.00 0.00 5.00 0,00 0.00 0.00 8.00 0.00 if 61- 7 g 'leX.#' /f.,. t. J 5f2.B3 4-5. ,,0 .:2. '1(). 00 18. II of. ,)" If . 00 ............ A lJ{).OD 1.,9.00 J / Ir~~'?J" bdf NnOHl~J:WO~~ SS:S1 9002-80-9n~ ra~o;; ., r.....'....' .... I ~... i . ........L 1....., I "0.:..;,...,1.11 'l,. JP PCT f. - - - - -.. "'....... - --- - - - ---- - - - --................................- -. -- -- - - -- -- ----------------------- - - - - -........ - -- - - --- - - - - -.......... - -- - - -- -- The following totals represent - Jeil Credit ~nd Community Service Type Code Description Count Retained Disbursed Money-Tot:Jls COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST IJRNT ~ARRANT FEE 1 50.00 0.00 50.00 FE;I;S DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FI;E 0 0.00 0.00 0.00 FINE DPSF FTA FINE 1 345.00 0.00 345.00 fINE FINE FINE 1 253.00 0.00 253.00 FINE P~F PARKS & ~ILDLIFE FINE 0 0.00 0.00 0.00 OTHR elF CIVIL INDIGENT FEE 0 0.00 0.00 0.00 OTKR FED FILlNG FEE FED 0 0.00 0.00 0.00 OTKR SVC SERVICE FEf. 0 0.00 0.00 0.00 Credit Totals 2 707.30 124.70 832.00 The following totals repre5ent - Credit Card Peyments end Transfers COST CCC CONSOLIDATED COURT COSTS 1 f..00 36.00 40.00 COST CHS CHS 1 f..OO 0.00 4.00 COST CMI CM! 0 0.00 0.00 0.00 COST CVC cve 0 0.00 0.00 0.00 COST DPSC DPS FAILURE TO APPEAR COURT COST-OMNIE 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 SECUR ITY FUND 1 , .00 0.00 1.00 COST JSF JUROR SERVI CE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST P\.IAF TEXAS PARKS & ~llDlIFE 0 0.00 0.00 0.00 COST SAF DPS 1 f..OO 1.00 5.00 COST SU8C SUBTITLE e 1 1. 50 28.50 30.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 f.,OO COST HC HC 1 3.00 0.00 3.00 COST TIME Tl ME PAYMENT FEE 0 0.00 0.00 0.00 COST IJRNT IJARRANT fEE 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 1 85.00 0.00 85.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 1 0.60 3.40 4.00 FINE DPSF FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 1 71.00 0.00 71.00 fINE PIJF PARKS & IJILDllfE FINE 0 0.00 0.00 0.00 OTHR elF CIVIL INDIGENT FEE 0 0.00 0.00 0.00 OTHR FED FILING FEE FED 0 0.00 0.00 0.00 OTHR svc SERVICE FEE 0 0.00 0.00 0.00 credit TOf<)[S 178.40 71.60 250.00 Tne following totals represent - Combined Money nnd Credits COST eee CONSOLIDATED COURT COSTS 22 81.84 736.54 818.38 COST CHS CHS 22 78.44 0.00 78. ~4 COST CMI CMI 2 0.10 0.90 1.00 D/6'd bbbb[SST9[:0l 6d..T2S8d..19[ bdf NnOHl~J:WO~~ SS:Sl 9002-80-9n~ 08/03/2006 Money Distribution Report JP peT 4 page 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . ... .. .. ... .. .. .. .. .. .. .. .. .. .. .. ... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ... .. .. .. _ . w _ _ _ _ ._ _ _ _ _ _ _ - - - - - - - - - - .. .. .. .. .. .. .. .. .. .. - - - - - - - - - - - The following totals represent - Combined Money and Credits Type Code De$cri pt ion Count Retained Disbursed Money-Tot~ls COST evc evc 2 3.00 27.00 30.00 COST OPSC DPS FAILURE TO APPEAR COURT COST-OMNIE 4 39.60 80.40 120.00 COST FA FA 2 1.00 9.00 10.00 COST JCD JCD 2 0.10 0.90 1.00 COST JCPT JCPT 2 0.40 3.60 4.00 COST JCS~ JUSTrct: COURT SECUR I TY FUND 17 16.61 0.00 16.61 COST JSF JUROR SI;RVICE FUND 17 5.29 47.54 52.83 COST LAF SHERIFF'S FEE 5 23.05 0.00 23.05 COST PIJAF TEXAS PARKS & ~ILDLIFE 6 24.00 6.00 30.00 COST SAF DPS 9 36.00 9.00 !.5.00 COST SVBC SUBT lTLE C 8 12.00 228.00 240.00 COST TF TeCH'W~OGY FUND 22 B6.4I. 0.00 56.!.!. COST TFC TFC 8 24.00 0.00 24.00 COST TIME TIME PAYMENT FEE 9 107.63 107.62 215.25 COST \.iRNT \.iARRANT FEE 4 200.00 0.00 200.00 FEES OFF DEFERRED FEE " 340.00 0.00 340.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 17 10.20 57.80 68.00 FINE DPSF FTA FINE 2 690.00 0.00 690.00 FINE: FINE FINE 15 1,372.00 0.00 1,372.00 FINE P\.iF PARKS & ~ILDL1FE FINE B 109.20 618.80 728.00 OTHR CIF CIVIL IIlDIGENT FEE 1 0.10 1.90 2.00 OTHR FED FILING FEE FED 1 15.00 0.00 15.00 OTHR SVC SERVICE FEE 1 75.00 0.00 75.00 Report Totals 27 3,351.00 1,935.00 5,286.00 08/03/2006 Honey Oistribution Report Page 6 JP peT 4 ________ -- ------ -- .-... ................. -...... IO"" ...._ ..................................... _._ -..-......... -..-.........-........ ..-.... ------ - -- -- -- ------ ---.............. ........ ----------~- DATE PAYMf:NT-np~ FINES COURT-COSTS F~ES BOND S REST! rUT ION OTHER TOTAL 00/00/0000 cash & Checks Collected 0,00 0,00 0.00 0.00 0.00 0.00 0.00 Jail Credit~ & Comm Service 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Credit Card~ & Tran~fers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TotJl of Qll 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 Credit~ & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit CJrds & TrQnsfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Coll~etions 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 & TrJnsfcrs 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 CJsh & Checks Collected 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Jai l 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 Torol of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0,00 09/01/1997 CS5h & Checks Collected 0.00 0.00 0.00 0.00 0.00 0,00 0.00 JD it Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & TransfQrs 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 0.00 Jail Credits & Comm Service 0.00 0,00 0.00 0,00 0.00 0.00 0.00 Credit Cards & TrDnsfers 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 Cosh & 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 Card~ & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Check~ Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JDi l Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & TransfQrs 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 2,121.00 1,672.00 319.00 0.00 0.00 92.00 4,204.00 Jai l Credi ts & COmm Servi ce 598.00 231,.00 0.00 0.00 0.00 0.00 832.00 Credit Cards & Transfers 71.00 90.00 89.00 0.00 0.00 0.00 250.00 Total of C1ll Collections 2,790.00 1,996.00 408.00 0.00 0.00 92.00 5,286.00 TOTALS Cash & Checks Collected 2,121.00 1,672.00 319.00 0.00 0.00 92.00 4,204.00 Joil Credits & Comm Service 598.00 234.00 0,00 0.00 0.00 0.00 832.00 Credit Cords & TrJnsfers 71.00 90.00 89.00 0.00 0.00 0.00 250.00 Total of all Collections 2,790.00 1,996.00 408.00 0.00 0.00 92.00 5,286.00 VQ/V:J/.cvvo 1.'VII"",, 1.0' .""'.., ,........... '''''1 ""'p"".'" , .. JP peT I. DATE PAYMENT-TYPE FINES COURT-COSTS FEES ............ -.__. _.. _ __ _ __ _................"'_ _ _ _ _ _ __ _ _ __.......... _... ___ _ ___ _ _ _.............. _ _ _ _ _ __ _.............. _ N __ _ __.......... - - - --.-........ ---- -....... - -.. - ..... ...---.. -...... OHlER TOTAL State of Texe~ Quarterly Reporting Totals Description Count coll eeted State Comptroller Cost and Fee~ Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 6a; l Bonds Fee DNA Te~ting Fees EMS Trauma Fund (EMS) Juvenile Probation Divers;on Fees Jury Reimbursement Fee State Traffic Fees 25 o o o o o o o o o 17 8 784.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.83 21.0.00 Section II: As Applicable State Police Officer Fees Fa;lura to Appear/Pay Fees Judicial fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total 15 2 o o o 8 o 17 92 75,00 60.00 0.00 0.00 0.00 190.25 O.OI!J 68.00 1,470.46 State Comptroller Civil Fees Report CF: Birth Certificate fees CF: Marriage L!cense Fees CF: Declaration of Informal Marriage CF: ~ondiselo~ure Fees CF: Juror Donation~ CF: Justice Court lndig Filing Fees CF: Stat Prob Court lndig Filing Fces CF: Stat Prob Court Judic filing Fees Cf: Stat Cnty Court lndig Filing fees CF: Stat enty Court Judie Filing Fees CF: enst Cnty Court lndig Fil;ng Fees CF: Cnst Cnty Court Judic Filing fees CF: Dist Court District & family Law CF: Dist Court Other Divorce/Family law CF: Dist Court Indi9 Filing Fee5 Report Sub Total o o 1 o o o o o o o o o o o o 1 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 Total Due For This Period 93 1,472,46 THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, this day personally appeared James Dworaczyk, Justice of the Pence, Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above D /21 . d bbbb[SS19[:0l 6.!.12S8.!.19[ BONDS RESTITUTION Retained 78 . f.4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,28 12.00 60.00 19.80 0.00 0.00 0.00 95.13 0.00 10.20 280.65 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 280.95 Disbursed 705.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,7.55 228.00 15.00 40.20 0.00 0.00 0.00 95.12 0.00 57.80 1.189.61 1,191.51 0.00 0.00 1. 90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.90 bdf NnoHltJJ: ~mCJ.::J SS: Sl 9002-80-8nlj Subscribed and s~orn to tni5 ___ day of C~lhoun County, Texaa [l:/[l:"d bbbb[SSl9[:0l 6Ll2S8Ll9[ bdf NnOHl~J:WOd~ SS:Sl 9002-80-9n~ Remittance to County Treasurer: Road and Bridge General Fund: Fines Bond Forfeiture General Fund: District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: C.M.1. : A.J.S.F.: H.o...y I z..oO," TOTAL REMITTANCE TO COUNTY TREASURER: REMITTANCES ~Lll\ (./ WO,") <':,\ Z/ (/' L, \S Q/ /;/;.:,,<,. ~ / '" ~F- 4- t&- 7'- .O'l.. , -.... '1 .' DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT '4- 4- 7 t.. 0 'Z... , 3'SZ..~S ~... 'sa .00 " c:lto.OO , 4-30 .'is ".In.DO "l. If. .3 .3 C\ 10.&0 Z. 7.04- 'l-4-4:- .30 '2..72- l '35 . 2...z... I~S.OO Interest: FfA. . :rSF ::r~F "J"SF IOS.OO ''l-07. 00 3.88 .3 .S Sf 'Z..7l QS.OD z. s . 'l-" 13 1.~&.37 / Remittance to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: ISI.OO qon .00 TOTAL REMITTANCE TO OTHERS: loSI.OO .I TOTAL EXPENDITURES: 14- z.sq .37 " ENDING BALANCE: z.g D It. 78 , TOTAL: I! 7'Z..'Z..4-1 I Reconciliation With Cash in Bank: Balance in Checking Account: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: 1(, C\&S.S7 I 1 Z. .00 14- ''Z.I/B.? II /<$' . q ( , TOTAL: Outstanding Checks: it.l:+ IARL t:,.\\flUULY -.10.00 .II.- I CIC..T 1'\14-.'1 Al'OCllC.c _ 2' .00 '.>L I . etc.."," 2.01l 'in-.....H.~ - S" 0 e.t.. ,.0" I' "l4rr...+ Ca.. - 100 .00 I ~ eo"-.. ZZS2. , "lit _ 2. - I aD .00 e.IC... ~'Z.714- Lu..-.- \" .00 , ~..... ,131, "4r..~c Co. - Sf) .lXl c.l(.;1ru.3z. ~'lre4Sv.(C,,. -1'4- 138..37 .I , d.-It l.3 J.1 c\4..11 - .so .co / RECEIVED: e,\(:ft z."t4, ':T4r..1C....... ~L.'( - 7S" .~ TOTAL: l~' '2.1.87 / MIKE PFEIFER COUNTY JUDGE '1 DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT RECEIPTS (rUM.. J 2..00') ~ . . District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C.J.P.F. L.E.O.S.: C.V.C.A.: J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Abused Children's C.M.1. A.J.S.F. : FfA :rSF ::r It F :rSI= Fund: TOTAL FEES: Bond Forfeiture: Fines: Criminal Court C.A.R. Fund: State: Other Collections: Reimbursable Costs l'"~+ Ct.:t e~ .... ~~ ."IF r--", ~' --"2\ . ~0:::;~\ "-. i '.. )/ //"<,:" -"'/~. ,('~J j l ........./ t \ ..."...., 11/ rl..7.DO t.. ~ q. . IS" 'Z.. 4- so. z.2.. " 150.00 Z.'1'1.37 , 2.7~.S' Cfli.z..8 10S.00 ~ 3'Z.Q .ex> ; Inn.DO 34'Z.9.00 " .3SLl.OO l..' 3. J S' It.70 7S.00 liS.OO s.al s.& I -z.q 2..9 4-7l..SS l..9,- l~'.3," 1..Clto SO.CO & It-''i.2.2.. .. 4- z..z. 7.8' / 'DO . DO ss.oo l' .00 so .. On 30.00 ISI.OO TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: TOTAL RESOURCES: 13 ~ \log . oa ,/ z.O. 33 \4- Sq..s. 37 , 2.8 0 I\. 7/$ '" .... ., ~. Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Texas 77979 To: Commissioners' Court From: Noemi Cruz, Library Director Subject: Annual Report for Library Meeting Room Usage 2005 Date Organization Fee 1-6-05 Library Board Meeting -0- 1-12-05 The Harbor -0- 1-18-05 The Harbor -0- 2-9-05 The Harbor -0- 2-15-05 The Harbor -0- 3-3-05 Library Board Meeting -0- 3-9-05 The Harbor -0- 3-24-05 CHS Chinese Class -0- 3-28-05 thru 3-29-05 Sheriff's Dept. -0- 3-31-05 thru 4-1-05 Sheriff's Dept. -0- 4-1-05 Medi Quest (Diabetic Screening) -0- 4-7-05 thru 4-16-05 Friends of the Calhoun County Library -0- (Scholastic Book Fair) 4-13-05 The Harbor -0- 4-19-05 The Harbor -0- 5-3-05 thru 5-7-05 Friends of the Calhoun County Library -0- (Book Sale) 5~4-05 Medi Quest (Diabetic Screening) -0- 5-5-05 Library Board Meeting -0- 5-11-05 thru 5-12-05 The Harbor -0- 5-17-05 The Harbor -0- 6-7-05 Study Group -0- 6-21-05 The Harbor -0- 7-7-05 Library Board Meeting .,0- 7-13-05 The Harbor -0- 7-14-05 Medi Quest (Diabetic Screening) -0- 7-19-05 The Harbor -0- 8-2-05 Medi Quest (Diabetic Screening) -0- 8-5-05 Denise Garcia (Baby Shower) 25.00 8-10-05 The Harbor -0- ~ '" .j . 9-1-05 9-14-05 9-14-05 9-15-05 9-20-05 9-22-05 9-29-05 10-6-05 10-12-05 10-13-05 10-18-05 10-20-05 thru 10-29-05 11-3-05 11-3-05 11-7-05 11-8-05 11-9-05 11-10-05 11-14-05 thru 11-30-05 11-17-05 12-1-05 thru 12-29-05 12-14-05 Library Board Meeting Medi Quest (Diabetic Screening) The Harbor Boy Scouts The Harbor Boy Scouts Boy Scouts Boy Scouts The Harbor Boy Scouts The Harbor Friends of the Calhoun County Library (Book Sale) Boy Scouts Library Board Meeting Sheriff's Dept. Elections The Harbor Boy Scouts Sheriff's Dept. Boy Scouts Sheriff's Dept. The Harbor -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- During school months the meeting room is used every Wednesday and Thursday for Children's Story hour. During the summer months the meeting room is used every Wednesday, Thursday and Friday for the Summer Reading Program. ISSUES RELATING TO THE NEW JAIL CONSTRUCTION PROJECT: Anne Marie Odefey reported that they have been receiving notice letters from different contractors stating that they haven't been paid. Ms. Odefey stated that she has a letter that is going to go out to these contractors regarding that they need to contact Krueger Construction's Attorney. Ms. Odefey also stated that she and Commissioner Balajka had met had gone over a list of warranty items and punch list items that need to be completed by Krueger Construction and she will be sending them a letter requesting these be done and the retainage is being held until the County hears from Krueger on these items. ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATIONS PROJECT: Judge Pfeifer stated the project is still on schedule. The ceiling tiles are being put in, the front of the Courthouse will be done next and the first floor of the courthouse has one coat of paint. It looks like December we will be moving in. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to approve any necessary Budget Adjustments. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ,] I~ iO I (0 o o N &: ct w >- ..... 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QjQ =c z..... ~5 =~ 00 ..........00 =QjQoo ZC.n.n- l:!li::!101l) 1:Wc.:t~~ =E ..... ::E .... C .... Z c-. i 0 =I-~ "' .... z~ <l::LIJ O:::e ClCl o~ ZLIJ = :e zo)c:( -0) ~O) = "' ..... ::EC/) CW z=> -z c.:tw c.:t> Cw 0:: ~ Z w i= <l:: Il. .. z o '" c( W D:: ~ Z w :!E Q Z w :!E c( =10 ZC") -N c.:to) ;l!v o c c o ~ ~ o .n- Il) ~ o c ..... ~ ~ co co ~ ~ o c co ~ c co c Ol .0 oi' Il) co ~ .... ~ o c c ~ ~ ~ o c .... o c c o c .... .n- .0 ~ Il) II) Ol ~ ~ ~ .... ~ g .J .... ~ ~ ~ ~ g ~ w ~ -g => ~ e ffi j::: ~ > ~ ~ ~ o a:: ~ ~ u .... ~ ~ .... .0:( it o ~ :e N ..... - o N ..... Q) Cl CIl Q. CD o o N en o u; ::l Cl ::l <( :>; CIl "0 '" Q) c:: "0 Q) S GENERAL DISCUSSION: Judge pfeifer said the budget has been completed and asked they the Commissioners look at it. ACCOUNTS ALLOWED - COUNTY: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve a bill in the amount of $1,011.57 to Sanchez Material for 3/4 to dust limestone. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. Claims totaling $489,499.78 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that said claims be approved for payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. GENERAL DISCUSSION: Mark Daigle asked about the out of county housing budget. Court adjourned at 10:45 a.m.