2011-03-24
Regular March Term
Held March 24, 2011
COUNTY OF CALHOUN
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!i
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THE STATE OF TEXAS
BE IT REMEMBERED, that on this 24th day of March, A.D., 2011 there was begun and holden in the
Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at
10:00 a.m., a Regular Term of the Commissioners' Court within said County and State, and there were
present on this date the following members of the Court, to-wit:
Michael J. Pfeifer
Roger C. Galvan
Neil E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct #1
Commissioner, Precinct #3
Commissioner, Precinct #4
Deputy County Clerk
Commissioner Lyssy was absent from the meeting.
Thereupon the following proceedings were had:
Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and
Commissioner Fritsch led the Pledge to the Texas Flag.
APPROVE MINUTES OF FEBRUARY 24, 2011 AND MARCH 10, 2011 MEETINGS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve minutes
of February 24, 2011 and March 10, 2011 meetings. Commissioners Galvan, Fritsch, Finster and Judge
Pfeifer all voted in favor.
HEAR FROM JUSTICE OF THE PEACE REGARDING THE JP COURTROOM:
Judge Noska, Judge Duckett and Judge Kurtz were present to give a report on the remodeling of the
Justice of Peace Courtroom that will be done by Formosa Plastics. Formosa will donate all materials and
labor needed to remodel the Courtroom and it will cost the County nothing. The Courtroom will be used
by all five JP's. After hearing the report a Motion was made by Commissioner Galvan and seconded by
Commissioner Finster to accept the donation being made by Formosa Plastics. Commissioners Galvan,
Fritsch, Finster and Judge Pfeifer all voted in favor.
APPOINTMENTS/REAPPOINTMENTS TO THE MEMORIAL MEDICAL CENTER BOARD OF
TRUSTEES:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to Reappoint Jack
Wu, Rolando Reyes, DJ. Williams and Robert Artero to the Memorial Medical Center Board of Trustees.
Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor.
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INTERLOCAL AGREEMENT BETWEEN CALHOUN COUNTY AND TEXAS DEPARTMENT OF
TRANSPORTATION FOR ACCESS TO THE CRASH REPORTING AND ANALYSIS FOR SAFER
HIGHWAYS (CRASH) SYSTEM, AUTHORIZE THE COUNTY JUDGE TO SIGN, AND ADOPT
RESOLUTION:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to enter into an
Interlocal Agreement between Calhoun County and the Texas Department of Transportation for access to
the Crash Reporting and Analysis for Safer Highways (CRASH) System and adopt a Resolution and
authorize Judge Pfeifer to sign. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in
favor,
Contract No. 581XXF5001
Contract Services Transmittal Form
Interlocal Agreement
TRF
Tony Small
DIDIO Contact
512-486-5701
District I Division I Office & Number
Contact Phone #
Calhoun County
Other Agency or University
$0.00
Maximum Amount Payable
Puroose of Contract
Access to Crash Reporting and Analysis for Safer Highways (CRASH) System
Are any federal funds used in this contract? No
If yes, what kind of Federal Funds?
Is the other party to this contract a county? No
Was the standard Interlocal or amendment format modified? No
If modified, insert the date of Contract Services approval Date:
Modifications made are as follows:
Notes:
Interlocal-lnterlocaLLG
Page 1 of 1
Revised 02/01/2008
Contract No. 581XXF5001
THE STATE OF TEXAS !i
THE COUNTY OF TRAVIS !i
INTERLOCAL AGREEMENT
THIS CONTRACT is entered into by the Contracting Parties under Government Code, Chapter 791.
CONTRACTING PARTIES:
Texas Department of Transportation
Calhoun County
TxDOT
Local Government
II. PURPOSE: Access to the Crash Reporting and Analysis for Safer Highways (CRASH) System..
III. STATEMENT OF SERVICES TO BE PERFORMED: The Local Government will undertake and carry out services
described in Attachment A, Scope of Services.
IV. CONTRACT PAYMENT: The total amount of this contract shall not exceed $0.00.
V. TERM OF CONTRACT: This contract begins when fully executed by both parties and terminates on September 1,
2015, or when otherwise terminated as provided in this Agreement.
VI. LEGAL AUTHORITY:
THE PARTIES certify that the services provided under this contract are services that are properly within the legal
authority of the Contracting Parties.
The governing body, by resolution or ordinance, dated , has authorized the Local Government to
provide the scope of services.
This contract incorporates the provisions of Attachment A, Scope of Services, Attachment B, General Terms and
Conditions, and Attachment C, Resolution or Ordinance.
By
~d'G~-ifir-
fYI.{/),;-t/1 'J" j?J-I'.W
TYPED OR PRINTED NAME AND TITLE
Date
_~ -::l9- }j
FOR THE STATE OF TEXAS
Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and
effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and
authorized by the Texas Transportation Commission
By
Date
Janice Mullenix
Director, Contract Services Section
Interlocal-lnterlocaLLG
Page 1 of 1
Revised 02/01/2008
Contract No. 581XXF5001
ATTACHMENT A
Scope of Services
TxDOT will provide access to the Crash Reporting and Analysis for Safer Highways (CRASH) System and
Search components for use by the Local Government. The CRASH component allows the Local
Government to enter crash reports via a secure public internet; alleviating the need to submit paper crash
reports.
TxDOT has purchased a site license from AT Solutions for Easy Street Draw software and will purchase the
annual maintenance for this software for the life of this agreement.
For each crash report submitted to TxDOT via CRASH, TxDOT will make available to the Local Government
the data assDciated with that crash in a Extensive Markup Language (XML) document format. The
transport mechanism for the Local Government to receive the data will be file transfer protocol (FTP). One
month prior to the Local Government using CRASH, the Local Government will coordinate with TxDOT to
ensure that it is able to receive the data.
TxDOT will provide a CRASH phased, rollout schedule for the Local Government. The TxDOT phased,
rollout schedule will include the number of users allowed access CRASH and the date when user access
will be available.
TxDOT will provide a CRASH training schedule for the Local Government. The TxDOT CRASH training
schedule will include the Local Government name, date, time, location and number of users allowed for
each training session available.
TxDOT will provide user management technical documentation to each Local Government accessing
CRASH.
TxDOT will provide level 1 Help Desk support for CRASH users. The TxDOT help desk support will not
include the following:
. Problems related to the Local Government network
. User ID and password issues, since the Local Government is responsible for user management
The Local Government shall;
. Provide proof that the Local Government has downlDaded the Shibboleth open source or SAML 2
cDmpliant user management software to comply with CRASH user management requirements.
· Provide the total number of users by rollout phase.
. Adhere to the TxDOT rollout phase schedule.
· Attend TxDOT CRASH training per the TxDOT training schedule.
. Use AT Solutions Easy Street Draw (version four or higher) software to meet the diagramming tool
requirement within CRASH.
. Submit crash reports via a secure public internet using the CRASH component.
. Provide the number of users allowed to access CRIS authorization for each CRASH user within one
month prior to using CRASH in production.
. PrDvide proof the authDrization has been tested and that TxDOT can authenticate the CRASH users.
. Review and accept the data sharing format approved by TxDOT.
. Use the Shibboleth user management software within one month prior to using CRASH in
production.
. Download a new version of Shibboleth upon TxDOT notification to ensure that TxDOT and the LDcal
Government are in sync from a Shibboleth software perspective.
I nterlocal-I nterlocaL L G
Page 1 of 1
Attachment A
Contract No. 581XXF5001
ATTACHMENT B
General Terms and Conditions
Article 1, Additional Work
A. If the LDcal Government is Df the opinion that any assigned work is beyond the scope of this contract
and constitutes additional work, it shall promptly notify TxDOT in writing. The written notice shall
present the relevant facts and show how the work constitutes additional work.
B. If TxDOT in its sole discretion finds that the work dDes constitute additional work, TxDOT shall so advise
the Local Government and a written amendment will be executed. The Local Government shall not
perform any proposed additional work or incur any additional costs before the execution of an
amendment.
C. TxDOT shall not be responsible for actions by the Local Government or for any costs incurred by the
Local Government relating to additional work that is performed before an amendment is executed or that
is outside the scope of the contract, as amended.
Article 2. Amendments
This contract may only be amended by written agreement executed by both parties before the contract is
terminated.
Article 3. Notice to Proceed
If Attachment A requires a notice to proceed, the Local Government shall not proceed with any work or incur
any costs until TxDOT issues a written notice to the Local Government authorizing work to begin. Any costs
incurred by the Local Government before receiving the notice are not eligible for reimbursement.
Article 4. Conflicts Between Agreements
If the terms of this contract conflict with the terms of any other contract between the parties, the most recent
contract shall prevail.
Article 5. Nonconforming Work
If the Local Government submits work that does not comply with the terms of this contract, TxDOT shall
instruct the Local Government to make any revisions that are necessary to bring the work into compliance
with the contract. No additional compensation shall be paid for this work.
Article 6. Termination
This contract terminates at the end of the cDntract term, when all services and obligations cDntained in this
contract have been satisfactorily completed, by mutual written agreement, or 30 days after either party gives
notice to the other party, whichever occurs first. TxDOT shall compensate the Local Government only for
those eligible expenses that are incurred during this contract and that are directly attributable to the
completed portion of the work covered by this contract and only if the work has been completed in a manner
satisfactory and acceptable to TxDOT. The Local Government shall neither incur nor be reimbursed for any
new obligations after the date of termination.
Article 7. Funding (NOT APPLICABLE)
TxDOT shall pay for services from appropriation items or accounts from which like expenditures would
normally be paid. Payments received by the Local Government shall be credited to the current
appropriation items or accounts from which expenditures of that character were originally made. If for any
reason subcontractors and suppliers, if any, are not paid before TxDOT reimburses the Local Government
for their services, the Local Government shall pay the subcontractors and suppliers all undisputed amounts
due for work no more than 10 days after the Local Government receives payment for the work unless a
different time is specified by law. This requirement also applies to all lower-tier subcontractors and
suppliers and must be incorporated in all subcontracts. If the Local Government fails to comply with this
Article, TxDOT may withhold payments and suspend work until the subcontractors and suppliers are paid.
The Local Government is authorized to submit requests for reimbursement no more frequently than monthly
and no later than ninety (90) days after costs are incurred.
I nterlocal-I nterloca '- LG
Page 1 of 4
Attachment B
Contract No. 581XXF5001
Article 8. Basis for Calculating Reimbursement Costs (NOT APPLICABLE)
TxDOT will reimburse the Local GDvernment for actual costs incurred in carrying out the services authorized
in Attachment A, Scope of Services, subject to the cost categories and estimated costs set forth in
~ttachment B, Budget. TxDOT shall compensate the Local Government fDr only those eligible expenses
Incurred dUring thiS contract that are directly attributable to the completed portion of the work covered by
thiS contract, provided that the work has been completed in a manner satisfactory and acceptable to
TxDOT. The Local Government shall not incur or be reimbursed for any new obligations after the effective
date of termination. The Local Government shall bill TxDOT for actual travel expenses, not to exceed the
limits reimbursable under state law. Out-of-state or out-of-country travel by the Local Government requires
prior approval by TxDOT.
Article 9, Gratuities
Any person who is doing business with or who reasonably speaking may do business with TxDOT under
this contract may not make any offer of benefits, gifts, or favors to employees of TxDOT. The only
exceptions allowed are ordinary business lunches and items that have received the advanced written
approval of the Executive Director of the Texas Department of Transportation.
Article 10. Conflict of Interest
The Local GDvernment shall not assign an employee to a project if the employee:
A. owns an interest in or is an officer or employee of a business entity that has or may have a contract
with the state relating to the project;
B. has a direct Dr indirect financial interest in the outcome of the project;
C. has performed services regarding the subject matter of the project for an entity that has a direct or
indirect financial interest in the outcome of the project or that has or may have a contract with TxDOT;
or
D. is a current part-time or full-time employee of TxDOT.
Article 11. Local Government Resources
All employees of the Local Government shall have adequate knowledge and experience to enable them to
perform the duties assigned to them. The Local Government certifies that it currently has adequate
qualified personnel in its employment to perform the work required under this contract or will be able to
obtain adequate qualified personnel from sources other than TxDOT. On receipt of written notice from
TxDOT detailing supporting factors and evidence, the Local Government shall remove from the project any
employee of the Local Government who is incompetent or whose conduct becomes detrimental tD the work.
Unless otherwise specified, the Local Government shall furnish all equipment, materials, supplies, and other
resources required to perform the work.
Article 12. Assignment Subcontracts (NOT APPLICABLE)
A subcontract may not be executed by the Local Government without prior written authorization by TxDOT.
Subcontracts in excess of $25,000 shall contain all applicable terms and conditions of this contract. No
subcontract will relieve the LDcal Government of its responsibility under this contract. Neither party shall
assign any interest in this agreement.
Article 13. Responsibilities of the Parties
Each party acknowledges that it is not an agent, servant, or employee of the other party. Each party is
responsible for its own acts and deeds and for those of its agents, servants, or employees.
Article 14. Disputes
The Local Government shall be responsible for the settlement of all contractual and administrative issues
arising out of procurements entered in SUPPDrt of contract services. TxDOT shall be responsible for the
settlement of any dispute concerning this contract unless the dispute involves a subcontract.
Article 15. Records and Ownership
A. The Local Government agrees to maintain all books, documents, papers, accounting records, and other
evidence pertaining to costs at its office during the contract period and for four years from the date of
final payment under the contract. These materials shall be made available for inspection and copying
by TxDOT, by the State Auditor's Office, and by their authorized representatives. If the contract is
I nterlocal-I nterlocaL LG
Page 2 of 4
Attachment B
Contract No. 581XXF5001
federally funded, these materials shall also be made available for inspection and copying by the U.S.
Department of Transportation and by the Office of the Inspector General.
S. After completion or termination Df this contract, all documents prepared by the Local Government or
furnished to the Local Government by TxDOT shall be delivered to and becDme the property of TxDOT.
All sketches, photographs, calculatiDns, and other data prepared under this contract shall be made
available, on request, to TxDOT without restriction or limitation of further use.
C. TxDOT shall Dwn all title to, all interests in, all rights tD, and all intellectual property (including copyrights,
trade and service marks, trade secrets, and patentable devices or methods) arising from or developed
under this contract.
D. Except tD the extent that a specific provision of this contract states to the contrary, all equipment
purchased by the LDcal Government or its subcontractors under this contract shall be owned by TxDOT
and will be delivered to TxDOT at the time the contract is completed or terminated.
E. The State Auditor may conduct an audit or investigation of any entity receiving funds from TxDOT
directly under the contract or indirectly through a subcontract under the contract. Acceptance of funds
directly under the contract or indirectly through a subcontract under this contract acts as acceptance of
the authority of the State Auditor, under the direction of the legislative audit committee, tD conduct an
audit or investigation in connection with those funds. An entity that is the subject of an audit or
investigation must provide the State Auditor with access to any information the State Auditor considers
relevant to the investigation or audit.
Article 16. Reference to Costs Principles and Circulars (NOT APPLICABLE)
Reimbursement with state Dr federal funds will be limited to costs determined tD be reasonable and
allowable under cost principles establish in OMS Circular A-21, "Cost Principles for Educational
Institutions," or OMS Circular A-8?, "Cost Principles for State and Local Governments." The parties shall
comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit
report includes the coverage stipulated in OMS Circular A-133.
Article 17. Equal Employment Opportunity
The Local Government agrees to comply with Executive Order 11246, entitled "Equal Employment
Opportunity,' as amended by Executive Order 11375 and as supplemented by Department of Labor
regulations, 41 CFR Part 60. The Local Government agrees to consider minority universities for
subcontracts when the opportunity exists. The Local Government warrants that it has developed and has
on file appropriate affirmative action programs as required by applicable rules and regulations of the
Secretary of Labor.
Article 18, Nondiscrimination
A. The Local Government shall comply with the regulations of the U.S. Department of Transportation
relating to nondiscrimination in federally-assisted programs, including 49 CFR, Part 21; 23 CFR,
Subchapter C; and 41 CFR, Part 60-74 (the Regulations).
S. The Local Government, with regard to the work performed during this agreement, shall not discriminate
on the basis of race, color, sex, national origin, age, religion, or disability in the selection and retention of
subcontractors, including procurements of materials and leases of equipment.
C. In all solicitations either by competitive bidding or negotiation made by the Local GDvernment fDr work to
be performed under a subcontract, including procurements of materials and leases of equipment, but
not including routine purchase orders, each potential subcontractor or supplier shall be notified by the
Local Government of the Local Government's obligations under this agreement and the Regulations.
D. The Local Government shall provide all information and reports required by the Regulations and
directives issued under the Regulations and shall permit access to its books, records, accounts, other
sources of information, and facilities as may be determined by the Texas Department of Transportation
or the U.S. Department of Transportation to be pertinent to ascertain compliance with the Regulations or
directives. If any information required of the Local Government is in the exclusive possession of another
who fails or refuses to furnish this information, the Local Government shall so certify to the Texas
Department of Transportation or the U.S. Department of Transportation, whichever is appropriate, and
shall set forth what efforts the Local Government has made to obtain the requested information.
I nterlocal-I nterlocal_ LG
Page 3 of 4
Attachment B
Contract No. 581XXF5001
E. In the event of the Local Government's noncompliance with the nondiscrimination provision of this
agreement, the Texas Department of Transportation shall impose such sanctiDns as it or the U.S.
Department of Transportation may determine to be appropriate.
F. The Local Government shall include the provisions of paragraphs A through E in every subcontract,
including procurements of materials and leases of equipment, except routine purchase orders, unless
exempt by the Regulations or directives. The Local Government shall take such lawful action with
respect to any subcontract or procurement as the Texas Department of Transportation may direct as a
means of enforcing these provisions, including sanctions for noncompliance. In the event the Local
Government becomes involved in or is threatened with litigation with a subcontractor or supplier as a
result of directions given by TxDOT, the Local Government may request the Texas Department of
Transportation to enter into the litigation to protect the interests of the State. In addition, the Local
Government may request the United States to enter into litigation to protect the interests of the United
States.
Article 19. Compliance with Laws
The parties shall comply with all federal, state, and IDcal laws, statutes, ordinances, rules, and regulations
and with the orders and decrees of any courts or administrative bodies or tribunals in any manner affecting
the performance of this agreement. After receiving a written request from TxDOT, the Local Government
shall furnish TxDOT with satisfactory proof of its compliance with this Article.
Article 20. Signatory Warranty
Each signatory warrants that the signatory has necessary authority to execute this agreement on behalf of
the entity represented.
I nterlocal-I nterloca 1_ LG
Page 4 of4
Attachment B
Contract No. 581XXF5001
ATTACHMENT C
Resolution or Ordinance
RESOLUTION NO.
A RESOLUTION OF THE COMMISSIONER'S COURT OF CALHOUN COUNTY TEXAS,
AUTHORIZING THE JUDGE OF CALHOUN COUNTY TO ENTER INTO AN AGREEMENT WITH
THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) TO ENABLE THE CALHOUN
COUNTY SHERIFF'S OFFICE TO BE A TESTING AND EVALUATION SITE FOR THE
PROPOSED STATE WIDE CRASH REPORTING AND ANALYSIS FOR SAFER HIGHWAYS
(CRASH) SYSTEM AT NO COST TO THE COUNTY.
WHEREAS, the Commissioner's Court of Calhoun County finds it in the best interest of the citizens
of Calhoun County that the Calhoun County Sheriff's Office be authorized to access the CRASH
system to enter and submit electronic traffic accident reporting information directly to TXDOT via a
secure public internet connection thereby alleviating the need and costs associated with submitting
paper crash reports; and
WHEREAS, the Commissioner's Court of Calhoun County finds that the citizens of Calhoun
County will receive a direct benefit by conveniently being able to make online purchases of the
traffic accident report without having to go in person to the Sheriff's Office for a paper copy; and
WHEREAS, the Commissioner's Court of Calhoun County finds that the citizens of Calhoun
County will receive additional benefits from the savings in personnel costs as a result of not having
Deputies complete a paper report in the field and then having customer service personnel make
copies to mail the reports to TXDOT and to fill open records requests as is currently being done;
and
WHEREAS, the Commissioner's Court of Calhoun County finds that the Calhoun County
Sheriff's Office will retain complete access to the accident database in order to print copies for
those without internet service and to continue the analysis used to deploy the County's traffic
enforcement resources where they are most needed; and
WHEREAS, the Commissioner's Court of Calhoun County designates the County Judge of
Calhoun County as the authorized official. The authorized official is given the power to enter into,
reject, alter, or terminate the agreement on behalf of the County of Calhoun; and
I nterlocal-I nterloca I_LG
Page 1 of2
Attachment C
Contract No. 581XXF5001
NOW, THEREFORE, BE IT RESOLVED THAT THE COMMISSIONERS COURT OF
CALHOUN COUNTY
PART 1. . That the County Judge is hereby authorized to enter into an agreement with
TXDOT to enable the Calhoun County Sheriff's Office to test and evaluate the state wide CRASH
system.
PART 2, That this resolution shall take effect immediately upon its adoption.
Adopted thi~ day of rYltlrc.h-
A.D. 2011.
fY1Aw.u!~~
Michae J. P ei r, ounty Judge
absent"
Vern Lyssy
Calhoun County Commissioner, Pct. 2
~L
N~il~. ritsch
Caltfoun County Commissioner, Pct. 3
g~J1~ W. \ T€~~
Kenneth W. Finster '"
Calhoun County Commissioner, Pet. 4
Attest Anita Fricke, County Clerk
t.l~~A~\fl~
By: Deputy lerk
Interlocal-lnterlocal_LG
Page 2 of 2
Attachment C
DECLARE AS TRADE-IN, A 1994 BACKHOE/LOADER JCB 215, SIN 419426, PCT #3 ASSET 23-
0106 FOR THE PURCHASE OF A NEW LG 766-111 BACKHOE/LOADER AND REMOVE TRADE-IN
FROM THE EQUIPMENT INSURANCE POLICY, (BUY BOARD CONTRACT #345-10):
A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to declare as trade-
in, a 1994 backhoe/loader JCB 21S, SIN 419425, Precinct #3 Asset #23-0105 for the purchase of a new
LG 755-III backhoe/loader and remove trade-in from the equipment insurance policy, (Buy Board
Contract #345-10), Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor,
Th~/ollawing detiols Sh4/1 beprovided witl, allY BuyBoad purchase order (Fax Purchase Order to (800Jl//~J454
, P'"Jlllrod By. TOM ANDERSON
Vmdcw' Pbone: (512) 272-8133
VCIldor Fax: (512) 272-i136
Vender Toll F...
BuyBoord Vmdor:
[Address P,O. to:J
ANDERSON MACHlNERV
P.O. BOX 140916
AUSTIN, TEXAS 7a714
Date Prepared 212212011
Govem.meat AleGe)') CALHOUN COUNTY - PCT.3 Gov. Aeene)'
[Ship to:) AMCO V ARD - VlcroRlA, TX (BlIIto:1
Contacts N.me: NEIL FRITSCH Gov. ABfl. PbODe No: Go A. Fax No:
Product Description: LG 766-111 BACKHOE/LOADER
t BuyBoord Coelnlet '345-10 Price List: 9nlO9 Base Price 157,098.00
D: Base Bid Options (Ia:mJz.o Below)
. HED. TELE DIPPER
. CAB WITH AC
. 4X4
.
.
.
.
.
Sub....l
ID: Subtotal of! + n =>
IV: Discount: 0.10
V: Non-Base Options
. Flj~ Ouui~ Pads
. 42-Ditcb Creaninll Bucket
. Porlt Kit
. FreiRht
Subtotal
VI
vo: Total IV+VI
V1D: Quantity Ordered Units:
IX: Tracie-in or other Cr-edil(s)
JeB 215 sin 419426
SJ,600.110 .
STANDARD .
STANDARD .
.
.
I
S
$
S
S
S .
S .
S .
S 3,600.00
Olllm.. list Price TOl2I
SuWotlil
s
S
3,600,00
6O,698.llO
554,628.20
..'
BuyB.l'd CIIDtr'ld prt<<:
-......)
NON-BASE =
7.36 %
S I,08O,110 S
S l,5S3.110 $
S 1,115.00 S
S ~oo S
S 4,018,llO Subtotal S
Unpublished Option. .deled 10 Cmmct Price (Subtollll of Co. I Ii CoI 2)
S
4,018.00
$S8,646.20
58,646,20
x "E"
S
(SI1,()()().llO)
547,646.20 I
X: TOTAL PURCHASE PRICE INCLUDING vm + IX
Contract Effective Dates: 10/1/2010 through 913012011
Fax all Purchase Orders to BuyBoard at (800) 211-5454
ACCEPT VFIS INSURANCE CLAIM SETTLEMENT IN THE AMOUNT OF $1,175 FOR DAMAGES TO
THE BAY DOOR OF THE EMS BUILDING:
A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to accept the VFIS
Insurance Claim Settlement in the amount of $1,17S for damages to the bay door of the EMS Building.
Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor.
/
"
10100 1hrriIy ~ SWh 110. P.O. &u 7117 . Stocbnn. CsMijunti. 95261
(209) 477-7101- (188) 4n-3IJ(J1 . Fa (866) 747-709] . CA. UMW' 2D89UO
Ad",btilttrittg cJaiN CM MrI11f cf AmniaDI Altmwtiw l1W11'MO/! c:orpor.tion..
o~.!:~
Glatfelter Claims Management, Inc.
March 9, 2011
Calhoun County
202 S Ann Street, Suite B
Port Lavaca, TX 77979
RE:
Insured:
Policy Number:
Claim Number:
Date of Loss:
Description:
Calhoun County
VFISTR2061811-03
TXTR211030317-00001
03/03/20 II
Damage to garage door
Dear Ms. Dio:
Glatfelter Claims Management, Inc. is handling this matter on behalf of American
Alternative Insurance Corporation.
Enclosed you will find a check in the amount of $1,175.00, for this claim. This
represents the repair quote from Victoria Builder Supply, Co., less the $500 deductible.
We are happy to have been of service. Feel free to contact me with any questions or
comments you may have,
~
Vang Her
Claims Representative
Extension: 8059
E-Mail: vher@glatfelters.com
c: VFIS ofTX
RECEIVED
MAR 1 ~ 2011
COONTY
AUDITOR
COUNTY REPORTS:
The County Treasurer, Extension Service and JP 1, 2, 3 & 5 presented their monthly reports for February
2011 and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by
Commissioner Fritsch to accept said reports as presented. Commissioners Galvan, Fritsch, Finster and
Judge Pfeifer all voted in favor.
CALHOUN COUNTY, TEXAS
CALHOUN COUNTY TREASURER'S REPORT MONTH OF: JAI"UARY 2011
BEGINNING ENDING
FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE
GENERAL $ 18.384,040.59 $ 9,299,41603 $ 2,455,698.18 $ 25,227,758.44
AIRPORT MAINTENANCE 62,194.52 1,053.70 5,592.36 57,655.86
APPELLATE JUDICIAL SYSTEM 1,959.94 187.32 0.00 2,147.26
ANIMAL CONTROL-CAWS 163.81 0.14 0.00 163.95
CHAMBER TOURISM CENTER 263.24 0.23 0.00 263.47
COASTAL PROTECTION FUND 32,796.02 28.31 0.00 32.824.33
COUNTY CHILD WELFARE BOARD FUND 878.78 0.76 878.78 0.76
COURTIIOUSE SECURITY 178,703.61 1,697.00 0.00 180,400.61
DONATIONS 144,429.87 124.46 962.16 143,592.17
JUVENILE CASE MANAGER FUND 605.64 747.44 0.00 1.353.08
FAMILY PROTECTION FUND 3,845.94 18.32 0.00 3.864.26
JUVENILE DELINQUENCY PREVENTION FUND 8,454.21 7.30 0.00 8,461.51
GRANTS 156.801.96 4,358.24 0.00 161,160.20
HWY 87/FM1090 210,079.51 181.37 200,000.00 10,260.88
JUSTICE COURT TECHNOLOGY 49,281.41 909.43 2,780.00 47,410.84
JUSTICE COURT BUILDING SECURITY FUND 10,761.06 219.65 0.00 10.980.71
LATERAL ROAD PRECINCT # 1 4,258.39 3.69 0.00 4,262.08
LATERAL ROAD PRECINCT #2 4,258.40 3.68 0.00 4,262.08
LATERAL ROAD PRECINCT #3 4,258.40 3.68 0.00 4.262.08
LATERAL ROAD PRECINCT #4 4,258.40 3.68 0.00 4.262.08
PRETRIAL SERVICES FUND 55,069.15 47.54 0.00 55,116.69
LAW LlBRAR Y 168,508.85 1,455.17 594.00 169,370.02
LAW ENF OFFICERS STD. EDUC. (LEaSE) 14,150.95 12.22 0.00 14.163.17
POC COMMUNITY CENTER 29.373.49 10,150.36 8,198.72 31.325.13
RECORDS MANAGEMENT-DISTRICT CLERK 6,098.21 116.17 0.00 6,214.38
RECORDS MANAGEMENT-COUNTY CLERK 142,506.40 3.685.27 2.65 146,189.02
RECORDS MGMT & PRESERVATIDN 54,032.98 687.36 0.00 54,720.34
ROAD & BRIDGE GENERAL 1,329,316.52 95,037.31 600,00000 824.353.83
ROAD & BRIDGE PRECINCT #3 13,452.73 11.61 0.00 13,464.34
ROAD MAINTENANCE PRECINCT #4 639.04 0.55 0.00 639.59
SHERIFF FDRFEITED PROPERTY 1,261.91 1.09 0.00 1.263.00
6MILE PIER/BOAT RAMP INSUR/MAINT 63,948.23 55.21 0.00 64,00344
CAPITAL PROJ-NEW EMS BLDG 24.805.04 0.00 5,675.83 19,129.21
CAPITAL PROJ-OLlV/PT ALTO FD BLDG 49,074.00 0.00 0.00 49,074.00
CAPITAL PROJ-PARKING LOT 80,543.81 0.00 0.00 80,543.81
CAP PROJ-PCT 2 - STORM REPAIRS 17,796.13 0.00 0.00 17,796.13
CAPITAL PROJ-RB INFRASTRUCTURE 79,000.48 0.00 0.00 79,000.48
CAPITAL PROJ-SWAN PDINT PARK 5.096.40 0.00 0.00 5,096.40
CAPITAL PROJ-AIRPORT RUNWAY IMPROV 101.304.75 0.00 0.00 101,304.75
CAPITAL PROJ-EMER COMM SYS 39,397.16 0.00 0.00 39,397.16
CAP PROJ-HATERIUS PRK BOAT RAMP-STRM RE 0.25 0.00 0.00 0.25
CAP PROJ-PORT ALTO PUBL BEACH-STDRM REP 30.384.78 0.00 0.00 30,384.78
CAP PROJ- PORT O'CONNOR FIRE TRUCK 50,000.00 0.00 50,000.00 0.00
CAP PROJ- CO CLERK'S RECORDS 19,413.78 0.00 0.00 19,413.78
CAP PROJ-DISTRICT CLERK'S RECORDS 17.658.75 0.00 0.00 17,658.75
CAPITAL IMPROVEMENT PROJECTS 434,439.00 0.00 0.00 434,439.00
CAP PROJ- SEADRIFT LlBRAR Y 769.00 0.00 0.00 769.00
CAP PROJ- ANNEX II 25,755.89 0.00 0.00 25,755.89
CAP PROJ-ANNEX RENOVATION 36,269.00 0.00 0.00 36.269.00
CAP PROJ-HEAL TII DEPT RENOV A TIDNS 116,438.08 0.00 0.00 116.43808
ARREST FEES 1,024.47 440.96 1,465.43 0.00
BAIL BOND FEES (HB 1940) 2,475.00 1,110.00 3,630.00 (45.00)
CONSOLIDATED COURT COSTS (NEW) 24,790.99 10,903.16 35,694.15 0.00
DRUG COURT PROGRAM FUND 889.23 183.68 1072.91 0.00
SIIBTOTA LS $ 22.297.97815 $ 9.432.862.09 $ 337224517 $ 28.358.59507
Page I of3
COUNTY TREASURER'S REPORT MOl"TIIOF: JANUARY 2011
BEGINNING ENDING
FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE
OPERATING FUND - BALANCE FORWARD $ 22,297,978. I 5 $ 9,432,862.09 $ 3,372,245.17 $ 28,358.595.07
ELECTIONS CONTRACT SERVICE 34,784.44 28.47 0.00 34,812.91
FINES AND COURT COSTS HOLDING FUND 8,455.31 0.00 0.00 8.455.31
INDIGENT CIVIL LEGAL SER VICE 672.00 266.00 938.00 0.00
JUDICIAL FUND (ST. COURT COSTS) 605.43 193.44 798.87 0.00
JUDICIAL SALARIES FUND 7,371.56 2,843.16 10.214.72 0.00
JUROR DONATION-TX CRIME VICTIMS FUND 30.00 0.00 30.00 0.00
JUVENILE PROBATION RESTITUTION 1,766.44 194.00 0.00 1,960.44
LIBRARY GIFT AND MEMORIAL 43,798.63 60.69 0.00 43,859.32
MISCELLANEOUS CLEARING 23,591.20 173,068.50 174,637.35 22,022.35
REFUNDABLE DEPOSITS 2,000.00 0.00 0.00 2,000.00
STATE CIVIL FEE FUND 7,977.51 2,468.79 10,446.30 0.00
CIVILJUSTICE DATA REPOSITORY FUND 25.72 13.30 39.02 0.00
JURY REIMBURSEMENT FEE 1,660.78 699.15 2,359.93 0.00
SUBTITLE C FUND 8,506.01 4,161.78 12,667.79 0.00
SUPP OF CRIM INDIGENT DEFENSE 903.73 408.03 1,311.76 0.00
TIME PAYMENTS 3,757.71 1,434.35 5.192.06 0.00
TRAFFIC LAW FAILURE TO APPEAR 2.466.34 924.94 3,391.28 0.00
UNCLAIMED PROPERTY 2.687.32 2.32 0.00 2.689.64
BOOT CAMP!JJAEP 37,284.89 100,032.19 6,538.01 130,779.07
JUVENILE PROBATION 135.220.33 131.80874 36,999.90 230.029. I 7
SUBTOTALS $ 22,621,543.50 $ 9,851,469.94 $ 3,637.810.16 $ 28,835,203.28
TAXES IN ESCROW 7.087.765.24 7.087,765.24 0.00
TOTAL OPERATING HINDS $ 29,709,308.74 $ 9,851,469.94 $ 10,725,575.40 $ 28.835.203.28
D A FORFEITED PROPERTY FUND 11,736.38 634.05 0.00 12,370.43
SHERIFF NARCOTIC FORFEITURES 1,843.46 1.55 80.00 1,765.01
CONSTRUCTION (JAIL) SERIES 2003 -I & S 854,164.52 83,121.53 0.00 937,286.05
CERT. OF OB-CRTHSE REN. I&S FUND SERIES 20 174,822.32 21,819.90 0.00 196,642.22
CAL. CO. FEES & FINES 120, I 61.09 109,861.82 116,667.47 113,355.44
OCEAN DRIVE IMPROVEMENTS 1.00 0.00 0.00 1.00
TOTAL OTHER CO. HINDS 1 162728.77 S 215 438.85 < 116747.47 < 1261420.15
MEMORIAL MEllICAL CENTER:
OPERATING 1,516,865.22 $ 1.573,873.93 $ 1.577.292.41 $ 1,513,446.74
REFUND IMPREST ACCOUNT 5,044.74 953.94 951.00 5,047.68
INDIGENT HEALTHCARE 197.13 121.545.38 121.430.45 312.06
TOTALS $ 1.522,107.09 S 1.696.373.25 $ 1,699,673.86 $ 1.518.806.48
IlRAINAGE DISTRICTS
NO.6 15,560.10 $ 296.00 $ - $ 15,856.10
NO.8 94,538.27 3,530.00 2,785.00 95,283.27
NO. IO-MAINTENANCE 87,527.07 2,369.33 0.00 89.896.40
NO. I I-MAINTENANCE/OPERATING 103,526.96 22.113.42 4,017.95 121,622.43
NO. I I-RESERVE 128,868.00 109.45 0.00 128.977.45
TOTALS $ 430.020.40 S 28.4 J 8.20 $ 6.802.95 $ 451.635.65
CALlIOllN COUNTY welD #1
OPERATING ACCOUNT $ 325.505.87 5,209. J 6 20.286.00 $ 310.42903
CALHOUN COtJNTY NA VIGA 1'101'\ DIST.
MAINTENANCE AND OPERATING $ 237.05343 $ 6.071.63 $ J 1.351.63 $ 231.773.43
TOTAL MMe. OR. DlST., NAV. DIST & welD , 2514686.79 , I 736072.24 < 1738114.44 , 2 512 644.59
TOT AI. ALL FUNDS $ 32.609.268.02
Page 2 of3
COUNTY TREASURER'S REPORT MONTH OF: JANUARY 2011
BANK RECONCILIATION
LESS: CER T. OF DEP/
FUND OUTSTNDG DEPI PLUS: CHECKS BANK
FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE
OPERATING '" $ 28.835,203.28 $ 28,293,879.27 $ 635,662.36 $ 1,176,986.37
D A FORFEITED PROPERTY FUND 12,370.43 0.00 0.00 12,370.43
SHERIFF NARCOTIC FORFEITURES 1,765.01 000 0.00 1,765.01
CONSTRUCTION (JAIL) SERIES 2003 - I & S 937,286.05 12,134.85 0.00 925,151.20
CERT. OF OB-CRTlISE REN. I&S FUND SERIES 20 196,642.22 3,187.47 0.00 193,454.75
CAL. CO FEES & FINES 113,355.44 39,536.53 7,634.94 81,453.85
OCEAN DRIVE IMPROVEMENTS. CAP PROJ 1.00 0.00 0.00 1.00
MEMDRIAL MEDICAL CENTER:
OPERATING :j: 1,513,446.74 581,006.53 269,096.27 1,201,536.48
REFUND IMPREST ACCDUNT 5,047.68 0.00 0.00 5,047.68
INDIGENT IIEALTHCARE 312.06 121,545.38 122.574.33 1,341.01
DRAINAGE DISTRICT:
NO.6 15,856.10 46.90 0.00 15,809.20
NO.8 95,283.27 138.69 2,785.00 97.929.58
NO. 10 MAlNTENANCE 89,896.40 195.34 0.00 89,701.06
NO. II MAINTENANCE/OPERATING 121,622.43 3,828.39 0.00 117,794.04
NO. II RESERVE 128,977.45 0.00 0.00 128.977.45
CALHOUN CO. WClD # I
OPERATING ACCOUNT 310,42903 0.00 0.00 310,429.03
CALHOUN CO. NA VIGA TlON DlST:
MAINTENANCE/OPERATING .... 231,773.43 0.00 0.00 231,773.43
TOTALS $ 32.609 268.02 $ 29,055 499.35 $ 1 037.752.90 $ 4,591,521.57
. CDs - OPERATING FUND $28, I 04,030.27
:j: CD . MMC OPERATING FlJND #7005 73619 - $250,000.00 & #70005 75131 - $250,000.00
~ CD - 70005 73775. CALHOUN COUNTY I DIANNA STANGER (AIRPORT)- $51,100.00
.... THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST NATIONAL BANK - PORT LAVACA
THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LAV AC^
Court costs and fees collected and reported may not be current and up-to-date due to non-compliance by other
county offices. I hereby certify that the current balances re corr to all monies that have been received by the
County Treasurer as of the date of this report. ~
\2. 0-<..0.J
RH NDA S. KOKENA
COUNTY TREASURER
Page 3 of3
~EXTENSION
Texas A&M System
Impnwiftl Liws./mproving Tuas.
Calhoun County Commissioners Report
February, 2011
February 3 - The Calhoun County Cattlemen's
Association met with Chance to plan upcoming Cattlemen's
Banquet that will be held on March 24. The committee
decided on key things such as the keynote speaker and the
Honorary Cattleman. In addition to planning the banquet,
there was much discussion on clinics that Extension can hold
throughout the early part of the year.
San Antonio Stock Show - Calhoun County was once again
well represented at a Major Show in Texas. Although our
numbers weren't very high as far as participation. the quality
of our animals that were exhibited was very respectable.
Undoubtedly the most exciting part of the San Antonio Stock
Show for Calhoun County was the Livestock Judging Contest
since we brought home the Junior team Championship! 4.H
members who participated were Skyler Blinka,
Colton Blinka, Kyle Malaer, Ethan Wooldridge,
Casey Wooldridge,
Karla Rothmann, Kristi Rothmann, Keegan Brumfield,
Cody Malaer, Dylan Sassman, and Brantley Bordovsky.
February 1,2,7,8: Mini-Puddle Duck boatbuilding at
OLG
Nine seventh-graders and five eighth-graders completed
building the miniature puddle ducks that were used for
centerpieces at the OLG Valentine's Gala. The project is a
prelude to the spring building of the next full size puddle duck
racer by the seventh grade class to be started after spring
break.
February 8: Speaker at Morning Rotary Club
Rhonda was invited to speak to the morning Rotary Club
about current projects in Calhoun County. She highlighted the
boat building project, KY AK Radio 1610 AM, and the Trade
Adjustment Assistance program that is underway for local
shrimp producers and catfish fanners.
February 8 - Chance and I attended the monthly Calhoun
County Jr. Livestock Board meeting. Topics of discussion
were rule changes; setting of dates for this year's fair, revising
the current premium booklet for any changes.
February 22.23: Coastal Resilience Index Training, Biloxi,
MS
Rhonda joined other Sea Grant agents, university members,
and other extension personnel at this facilitator training for the
Coastal Community Resilience Index. The Index is a simple
self-as!)essment tool communities can use to examine their
preparedness for storm events. Trained facilitators will lead
community leaders through the Index and guide valuable
discussions about preparedness and resilience.
February 24 - The monthly 4-H council meeting was held in
the auditorium. Ideas for a fundraiser in conjunction with the
Red Cross's Kite Day were discussed. In addition, the idea to
develop a scholarship for senior 4-H members was passed and
put into a committee.
February 25 - Charles attended a cost recovery training
meeting in Edna, TX. Donnie Montemayor discussed the plans
implemented for partial cost recovery for the Texas Agrilife
Extension Agency.
February 25 - The Calhoun County Com Variety test was
planted by cooperator Dennis Klump. This is one of several
row crop demonstrations that will be utilized by the
Extension Service to assist local producers in making their
operations more efficient. The location of this demonstration
is off 1679 and Shannon Road.
February 26 - Livestock Judging Team competed in
Floresville FF A Livestock Judging Contest. Cody Malaer
received the 2nd High Sr. Individual Award. Kyle Malaer
was the High Jr. Individual. Our Jr. Team placed 4th overall.
The team included Kyle Malaer, Keegan Brumfield,
Ethan Wooldridge, and Casey Wooldridge.
Extension Programs serve people of all ages regardless of socio-economic level, race, color, sex, religion, disability or national origin.
The Texas A & M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating.
~EXTENSION
Texas A&M Syslem
Improvinl Lins.. Improving TutU.
Calhoun County Commissioners Report
February, 2011
February 27 - Livestock judging Team Competed in Victoria
County Livestock Judging Contest. Skyler Blinka received 3"
High Jr. individual. Kyle Malaer received 5'" High Jr.
individual. Our Junior Team placed first and won the contest.
Individuals on the Junior Team includes:
Skyler Blinka, Colton Blink.. Kyle Malaer,
Ethan Wooldridge. Kristi Rothmann. Keegan Brumfield and
Casey Wooldridge.
February 28'" - Traveled to Edna, TX for the Coastal Bend
Classic planning meeting. We discussed plans for the
upcoming event as well as ways to improve upon last year's
successful inaugural event.
\
U1>(jt)1/t'littJ ePe7ns "1~iIi!
'1KAiIi!e;I, 2011
February 27-March 5:
National Sea Grant Academy, Washingtor: D.C.
March 7:
Hosting Jasmine Gordon for All-Around 4H
Photography
March 15:
Trade Adjustment Assistance Orientation Meeting for
Shrimpers
March 24:
Calhoun County Cattleman'5 Association Banquet
March 25:
Turkey order for Fair
March 29:
Steer Tag-In
March 31:
District II 4-H Photography Contest
Extension Programs serve people of all ages regardless of socia-economic level, race, color, sex, religion, disability or national origin.
The Texas A & M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating.
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Texas
Texas Sea Grant: Coastal Science Serving Texans
Texas Sea Grant has served the people of Te,xas for -Ul years
b)':
oil and gas production, lransponation and other industries -
vital to the state's economy. even as the activities of those living
inland impact many of these resoun.:es directly and indirectly.
Thai is why the Texas Sea Grant College Program's motto is
"Coastal Science Scr\'ingTexans" - all Texans.
. funding university research using a competitive review
process,
. educating students of all ages about marine and coastal
issues.
. providing outreach [0 coastal communities and non-profit
organizations,
. helping marine husinesses. and
. developing publications and wcbsitcs that inform coastal
and inland audiences.
Recent Highlights
While the Deepwater Horizon oil spill did not directly affect
Te."'i.as' bays or shoreline. Texas Sea Granl was able 10 provide
assistance to its Gulf of Mexico Sea Granl program colleagues
by maintaining a regional web page about the spill and resources
ayailable around the Gulf Ihat was visited by more than 15.000
people from June to August. and by directly assisting with Town
Hall Meetings in Mississippi and Alabama. Te"{as Sea Granl
worked with Texas shrimpers. who typically fish in Louisiana
waters during Texas' regular seasonal closure but were unable
to do so in 2010 because those areas were closed due to the oil
spill. by providing credible information and "what to know"
documents for those fishennen who were considering filing oil
spill compensation claims to help them better protect their rights.
Te:\as Sea Grant also hosted seafood safety workshops for every
seafood processor in Texas to leach employees how to detect the
presence of oil in landed shrimp.
,~~
Texas Sea Grant funded the creation of the Coastal
Communities Planning Alias. an interactive online database
of all 18 coastal counties in Texas Ihat lets users predict the
impacts of future growth by proposing different development
scenarios and previewing the outcomes, including environmental
degradation and impacts from natural hazards. The cities of
Galveslon, Houston and League City. the Houston-Galvcston
Area Council and Harris Counly Rood Control are currenlly
using the Atlas. which
has mo,e than 100
GIS layers, and it has
also been integrated
into projects funded
by NOAA Coastal
Services and the Texas
General Land Office
(GLO). Ongoing
management of
the Atlas has been
transferred to GLO.
which has more
resourccs available for
its maintenance and
promotion.
The program is a partnership between the federal government
through NOAA and the state through Texas A&M University.
The nationaJ program. established by Congress in 1966, was
modeled after the Land Grant College system. Texas Sea Grant
became one of the nation's tirst four Sea Grant Collcges in 1971
and is one of a network of 32 university-based programs in the
coastal and Great Lakes states and the territory of Puerto Rico.
Texas Sea Grant includes an Extension Program that operates
in partnership with the Texas AgriLife Extension Sen'ice, Texas
A&M Univcrsity and many of the coastal county commissioners'
courts. TIs six county marine agents directly serve sevcn coastal
counties. and its si", marine specialists support the county
agents and conduct projects in their areas of specialization.
which include seafood safety, marine fisheries. marine business.
environmental quality, aquaculture. and coastal community
development.
The Marine Infonnation Service (MIS) is the
communications ann of Texas Sea Grant. using media releases
and publications. several of them bilingual, to disseminate beach
and boater safety infonnation, research project results. and
curriculum materials.
Its staff includes an
education specialist
who works directly
wilh students in the
classroom.
Understanding
marine issues is
important not just
for those who live in
coastal communities
but for all Texans. The
state's estuaries and
the Gulf of Mexico are
important resources -
for fisheries, tourism.
TXSG volulIfeers conduct a controlled bum to kill invasive species so native
species can be replamed
~-...I~
Texas Sea Grant has directed the northern Texas regional
competition of the National Ocean Sciences Bowl (NOSB). the
Dolphin Challenge, in College Stalion since 2005. The College
Bowl-style competition for high school students includes questions
from biology. chemistry. physics. sociology. geography. geology and
other disciplines that relate (Q the marine environment. Tex.as Sea
Grant also was invited to take over management of the South Texali
regional meet. which is held in Corpus Christi. beginning with the
2011 competition. Additionally. Tex.as Sea Grant will host teams from
throughout the country at the NOSB national finaJs. sponsored by the
Consortium for Ocean Leadership. in Galveston in 2011.
~--v..~~
fn the most recent reponing year. Texas Sea Grant mobilized
volunteer efforts totaJing 54.606 man-hours. the equivalent of 26
full-rime employees and valued at $1.1 J8.535. Projects by these
volunteers included restoring 5.119 acres of dunes and
wetlands. planting 32346 native plants, and developing
more than 8 miles of nature trails. In all. 30 coastaJ
communities have restored degraded ecosystems as a
result of Sea Grant-led activities.
~,,~~
Texas Sea Grant has operated its Roating Classroom
Program. the 57-foot teaching vessel the Karma, in
partnership with the Texas AgriIjfe Extension Service
since 2001. In 2009, the boat was moved from Matagorda
to the much larger metropolitan area of Corpus Christi.
where its usage has increased significantly. allowing the
education of more than 4,000 students on Corpus Christi
Bay via hands-on discovery learning in 2010.
~-...I~
Texas Sea Grant staff's introduction of ne\\' shrimp
trawl gear to the Texas shrimp fleet allowed shrimp
fishermen to save approximately 2,4 million gallons
of fuel valued al $5.7 million in 2010. During Ihe past
three years, the Texas shrimp fleet's fuel savings were
estimated to be 7.3 million gallons or $17.7
million. Additional savings are accrued
through reductions in both the frequency of oil
and filter changes and major engine overhauls.
An estimated 200 jobs were saved each year,
since without [hese major fuels savings many
of the boats would have remained idle.
~V~,
College Program
Other recent projects by Texas Sea Grant
personnel include helping Texas shrimp
fishermen obtain federal trade adjustment
benefits. coordinating Clean Marina and
Clean Boater programs, promoting and
assisting with WaterSmart landscaping
projects. training the state's aquaculture
industry. providing aquaculture training on
marine shrimp and finfish. organizing an
anllual conference on the economic outlook for offshore marine
business, and providing expertise on coastal community growth
and development that balances the economy. public health and the
cn\'ironrnent.
Fisheries Specialist Gary Graham
works with a turtle excluder del'ice.
Clean boater kit including
antiJuel spill collar.
Texas
TAMU-SG-II.l03 JallU3r)i 2011 50 ~Al00AR~170099 CiAlf-1
Coastal Science Servin}; Texans
http://texas.sea.granttamu.edu
/
ENTER COURT NAME:
ENTER MONTH OF REPORT
ENTER YEAR OF REPORT
CODE
CASH BONDS
ADMINISTRATION FEE. ADMF
BREATH ALCOHOL TESTING. BAT
CONSOLIDATED COURT COSTS - Gee
COURTHOUSE SECURITY. CHS
CJP
CIVIL JUSTICE DATA REPOSITORY FEE - CJDR
CORRECTIONAltvtANAGEMENT INSTITUTE - eMI
CR
CHilD SAFETY. CS
CHilD SEATBELT FEE - csaF
CRIME VICTIMS COMPENSATION - eve
opse/FAILURE TO APPEAR - OMNI . DPse
FUGITJVE APPREHENSION - FA
GENERALREVENUE-GR
CRIM - INO LEGAL SVCS SUPPORT _ IOF
JUVENilE CRIME & DELINQUENCY - JCD
JUVENilE CASE MANAGER FUND - JCMF
JUSTICE COURT PERSONNEL TRAINING - JCPT
JUSTICE COURT SECURITY FUND - JCSF
JUROR SERVICE FEE - JSF
LOCAL ARREST FEES - lAF
LEMJ
LEOA
lEOC
OCl
PARKS & WlLDlIFE ARREST FEES - PWAF
STATE ARREST FEES - SAF
SCHOOL CROSSING/CHILD SAFETY FEE. SCF
SUBTITLE C . SUBC
TASC ARREST FEES - TAF
TECHNOLOGY FUND ~ TF
TRAFFIC. TFC
TIME PAYMENT. TIME
LOCAL & STATE WARRANT FEES - WRNT
COLLECTION SERVICE FEE.MV8A - CSRV
DEFENSIVE DRIVING COURSE - DOC
DEFERRED FEE - OFF
DRIVING EXAM FEE- PROV DL
FlUNG FEE. FFEE
FILING FEE SMALL CLAIMS - FFSC
COPIES/CERTIFED COPIES - CC
INDIGENT FEE. CIFF or INDF
JUDGE PAY RAISE FEE. JPAY
SERVICE FEE - SFEE
OUT-OF-COUNTY SERVICE FEE
EXPUNGEMENT FEE - EXPG
EXPIRED RENEWAL. EXPR
ABSTRACT OF JUDGEMENT. AOJ
ALL WRITS. WOP I WOE
DPS FTA FINE. DPSF
LOCAL FINES. FINE
LICENSE & WEIGHT FEES - LWF
PARKS & WILDLIFE FINES. PWF
SEATBELT/UNRESTRAINED CHILD FINE _ SEAT
. OVERPAYMENT ($10 & OVER). OVER
. OVERPAYMENT (LESS THAN $10). OVER
RESTITUTION. REST
PARKS & WILDLIFE-WATER SAFETY FINES-WSF
WCR
TOTAL ACTUAL MONEY RECEIVED
TYPE:
TOTAL WARRANT FEES
ENTER LOCAL WARRANT FEESI
STATE WARRANT FEES
DUE TO OTHERS:
DUE TO cClse. 50% of Fine on JV cases
DUE TO DA RESTITUTION FUND
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
TOTAL DUE TO OTHERS
TREASURERS RECEIPTS FOR MONTH:
CASH, CHECKS, M.O.s & CREDIT CARDS I
TOTAL TREAS_ RECEIPTS
JUSTICE OF PEACE NO.1
FEBRUARY
2011
AMOUNT
0.00 Revised 10/1/2010
0.00
0.00
2,045.03
205.14
0,00
3.62
0.23
0.00
0.00
0.00
7.11
219,93
2.37
0.00
98.84
0.23
198.72
0.97
50.93
152.78
5.00
0.00
0.00
0.00
0,00
70.00
247.17
0.00
1,116,69
0.00
205.61
111_64
352.43
391.06
873.00
29.70
285.70
0.00
75.00
0.00
0.00
18.00
281.00
245.00
0.00
0.00
10.00
5.00
0.00
25_00
4,729.10
0.00
0.00
0.00
55.00
0,00
0.00
0.00
0_00
$12,117.00
AMOUNT
391,06
244.11 IRECORD ON TOTAL PAGE OF HilL COUNTRY SOFTWARE MO, REPORT
$146.95 RECORD ON TOTAL PAGE OF Hill COUNTRY SDFn'lARE MO_ REPORT
AMOUNT
0.00 P~EASE INClUOE P. O. REQUESTING DIS8URSEMENT
0.00 PLEASE INClUOE P_ 0 REOUESTiNGOISBURSEMENT
55,00 PLEASE INClUDE P 0_ REOUESTiNG DISBURSEMENT
0,00 PLEASE I~LUOE P 0, REOUESTING DISBURSEMENT
0.00 PLEASE INClUOE p, 0, REQUESTING DISBURSEMENT (IF REOUIRED)
$55.00
AMOUNT
$12,117.00 IClIlculate from ACTUAL T rell5urer's Receipts
$12.117.00
,
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
3/4/2011 COURT NAME: JUSTICE OF PEACE NO.1
MONTH OF REPORT: FEBRUARY
YEAR OF REPORT: 2011
ACCOUNT NUMBER ACCOUNT NAME AMOUNT
CR 1000-001-45011 FINES 4,754.10
CR 1000-001-44190 SHERIFF'S FEES 620.41
ADMINISTRA T1VE FEES:
DEFENSIVE DRIVING 29.70
CHILD SAFETY 0.00
TRAFFIC 111.64
ADMINISTRATIVE FEES 295.70
EXPUNGEMENT FEES 0.00
MISCELLANEOUS 0.00
CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 437.04
CR 1000-001-44010 CONSTABLE FEES-SERVICE 245.00
CR 1000-001-44061 JP FILING FEES 80.00
CR 1000-001-44090 COPIES I CERTIFIED COPIES 0.00
CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 000
CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 000
CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00
CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00
CR 1000-999-20745 DUE TO STATE-CHILD SEATBEL T FEE 0.00
CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 000
CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 873.00
TOTAL FINES, ADMIN. FEES & DUE TO STATE $7,009.55
CR 2670-001-44061 COURTHOUSE SECURiTY FUND $205.14
CR 2720-001-44061 JUSTICE COURT SECURITY FUND $50.93
CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $205.61
CR 2699-001-44061 JUVENILE CASE MANAGER FUND $198.72
STA TE ARREST FEES
DPS FEES 78.82
P&W FEES 14.00
T ABC FEES 0.00
CR 7020-999-20740 TOTAL STATE ARREST FEES 92.82
CR 7070-999-20610 CCC-GENERAL FUND 205.59
CR 7070-999-20740 CCC-ST A TE 1,850.35
DR 7070-999-10010 2,055.94
CR 7860-999-20610 STF/SUBC-GENERAL FUND 55.83
CR 7860-999-20740 STF/SUBC-STATE 1,060.86
DR 7860-999-10010 1,116.69
CR 7950-999-20610 TP-GENERAL FUND 176.22
CR 7950-999-20740 TP-STATE 176.21
DR 7950-999-10010 352.43
CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.90
CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 17.10
DR 7480-999-10010 18.00
Page 10/2
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
3/4/2011
CR 7865-999-20610
CR 7865-999-20740
CR 7970-999-20610
CR 7970-999-20740
CR 7505-999-20610
CR 7505-999-20740
CR 7857-999-20610
CR 7857-999-20740
CR 7856-999-20610
CR 7856-999-20740
Revised 10/1/2010
COURT NAME: JUSTICE OF PEACE NO.1
MONTH OF REPORT: FEBRUARY
YEAR OF REPORT: 2011
DR 7865-999-10010
CRIM-SUPP OF IND lEG SVCS-GEN FUND
CRIM-SUPP OF IND LEG SVCS-STATE
98.84
TUFTA-GENERAl FUND
TUFTA-STATE
9.88
88.96
DR 7970-999-10010
219.93
73.31
146.62
JPAY - GENERAL FUND
JPAY - STATE
DR 7505-999-10010
281.00
42.15
238.85
DR 7857-999-10010
JURY REIMB. FUND- GEN. FUND
JURY REIMB. FUND- STATE
152.78
CIVil JUSTICE DATA REPOS.- GEN FUND
CiVil JUSTICE DATA REPOS.- STATE
15.28
137.50
DR 7856-999-10010
0.36
3.26
TOTAL (Distrib Req to Oper Acct)
DUE TO OTHERS (Distrib Req Attchd)
CALHOUN COUNTY ISO
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
PARKS & WilDLIFE FINES
WATER SAFETY FINES
0.00
000
55.00
0.00
0.00
000
0.00
TOTAL DUE TO OTHERS
TOTAL COLLECTED-ALL FUNDS
LESS: TOTAL TREASUER'S RECEIPTS
OVER/(SHORT)
Page 2 of2
3.62
$12,06200
$55.00
$12,117.00
$12,117.00
$0.00
CALHOUN
COUNTY
201 West Austin
DISTRIBUTION
REQUEST
DR# 450 A 40607
PAYEE
Name: Calhoun County Oper. Acct.
Address:
City:
State:
Zip:
PhDne:
PAYOR
Official:
Title:
Hope D. Kurtz
Justice of the Peace, Pet. 1
ACCOUNT NUMBER DESCRIPTION AMOUNT
7541.999.20759-999 JPl Monthly Collections - Distribution 512,062.00
FEBRUARY
2011
V# 967
TOTAL 12,062.00
dr,} fJ kLh]
Signature of Official
J- r;'.')C/1
Date
CODE
CASH BONOS
ADMINISTRATION FEE -ADMF
BREATH ALCOHOL TESTING - BAT
CONSOLIDATEO COURT COSTS - CCC
COURTHOUSESECURITY-CHS
CJP
CIVIL JUSTICE DATA REPOSrrORY FEE - CJDR
CORRECTIONAL MANAGEMENT INSTITUTE - CMI
CR
CHILD SAFElY - CS .
CHilD SEATBELT FEE. CSBF
CRIME VICTIMS COMPENSATION - eve
OPSClFAtLURE TO APPEAR - QMNI - DPSC
FUGITIVE APPREHENSION - FA
GENERALREVENUE-GR
CRIM -INO LEGAL SVCS SUPPORT _ JDF .J
JUVENILE CRIME & DELINQUENCY - JCD
JUVENILE CASE MANAGER FUND - JCMF
JUSTICE COURT PERSONNEL TRAINING - JCPT
JUSTICE COURT SECURITY FUND - JCSF
JUROR SERVICE FEE - JSF
LOCAL ARREST FEES ~ lAF
lEMI
LEOA
LEOC
'\ OCl
PARKS & WILDLIFE ARREST FEES - PWAF
STATE ARREST FEES - SAF
SCHOOL CROSSING/CHILD SAFETY FEE ~ SCF
SUBTITLE C - SUBC
TABCARREST FEES- TAF
TECHNOLOGY FUND - TF
TRAFFIC - TFC
TIME PAYMENT - TIME
LOCAL & STATE WARRANT FEES - WRNT .
COLLECTION SERVICE FEE-MVBA - CSRV"'"
DEFENSIVE DRIVING COURSE - DOC
DEFERRED FEE - OFF
DRIVING EXAM FEE- PROV Ol
FILING FEE - FFEE
FILING FEE SMALL CLAIMS - FFSC
COPJESlCERTIFED COPIES - CC
INDIGENT FEE - CIFF or INDF ;
JUDGe PAY RAISE FEE - JPAY \"
r ,SERVICE FEE - SFEE
. OUT-OF-COUNTY SERVICE FEE
EXPUNGEMENT FEE - EXPG
., EXPIRED RENEWAL - EXPR
ABSTRACT OF JUDGEMENT - AOJ
ALL WRITS - WOP I WOE
. DPS FTA FINE - DPSF "
LOCAL FINES - FINE ,"'~:,13,873.13
LICENSE & WEIGHTFEES - LWF ."
PARKS & WILDLIFE FINES - PWF
SEATBELT/UNRESTRAINED CHILD FINE - SEAT
. OVERPAYMENT ($10 & OVER) - OVER
. OVERPAYMENT (LESS THAN $10)'- OVER
RESTITUTION - REST
PARKS & WILDLIFE-WATER SAFETY FINES-WSF '_' ./
;'\' WCR' ,"
TOTAL ACTUAL MONEY RECEIVED
ENTER COURT NAME:
ENTER MONTH OF REPORT
ENTER YEAR OF REPORT
"
PEe
TOTALVVARRANTFEES
. ENTER LOCAL WARRANT FEESI..
STATE WARRANT FEES ~
OUE TO OTHERS: ,
DUE TO cClse - 50% of Fine on JV cases
DUE TO DA RESTITUTION FUND
REFUND OF OVERPAYMENTS"
OUT-OF-CDUNTY SERVICE FEE
CASH BONDS
TOTAL DUE TO OTHERS
TREASURERS RECEIPTS FOR MONTH:
CASH, CHECKS, M.O.' & CREOIT CARDS, .
TOTAL TREAS. RECEIPTS
JUSTICE OF PEACE NO.2
FEBRUARY
2011".' :.'!
AMOUNT
Revised 10/1/2010
3,791.37
387.42
3.12
6.62
198.46
1,130.54
66.15
161.42
6.62
260.B2
26.47
83.73
252.15
208.90
0+
':~ 1,265.26
c><! :1;;~
. .. -406.2'8
129.53
867.10
2,795.19
4,911.00
. 9.90
254.08
125.00
-,
70.00
',.,
100.00
.,
a..51
$32,312.25
AMOUNT
2,795.19
"1,237.51 IRECORD ON TOTAL PAGE OF Hill COUNTRY SOfTWARE 00. REPORT
$ t ,557.68 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE 00, REPORT
AMOUNT.
I., '.-;- 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. O. REQUESTING OlSBURSEMENT
0.00 PlEASE INCLUDE P. O. REQUESTING OlSBURSEMENT
- -' :'.0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT (IF REQUIRED)
$0.00
AMOUNT
$32,312.25 Calculate from ACTUAL Treasurer's Receipts
$32,312.25
CALHOUN
COUNTY
201 West Austin
DISTRIBUTION
REQUEST
DR# 460 A 40605
PAYEE
Name: Calhoun County Oper. Acct.
Address:
City:
State:
Zip:
Phone:
PAYOR
Official:
Title:
James W. Duckett
Justice of the Peace, Pet. 2
ACCOUNT NUMBER DESCRIPTION AMOUNT
7542-999-20759.999 JP2 Monthly Collections. Distribution 532,227.25
FEBRUARY
2011
V# 967
-(
\) '\ TOTAL 32,227.25
.>
~@~
Signature of Official
Date
'.
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
3/3/2011 COURT NAME: JUSTICE OF PEACE NO.2
MONTH OF REPORT: FEBRUARY
YEAR OF REPORT: 2011
ACCOUNT NUMBER ACCOUNT NAME AMOUNT
CR 1000-001-45012 FINES 13,888.13
CR 1000-001-44190 SHERIFF'S FEES 2,882.28
ADMINISTRA TlVE FEES:
DEFENSIVE DRIVING 9.90
CHILD SAFETY 0.00
TRAFFIC 129.53
ADMINISTRATIVE FEES 324.08
EXPUNGEMENT FEES 0.00
MISCELLANEOUS 0.00
CR 1000-001-44362 TOTAL ADMiNISTRATIVE FEES 463.51
CR 1000-001-44010 CONSTABLE FEES-SERVICE 150.00
CR 1000-001-44062 JP FlUNG FEES 125.00
CR 1000-001-44090 COPIES I CERTIFIED COPIES 0.00
CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 8.51
CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00
CR 1 000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00
CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES 0.00
CR 1 000-999-20745 DUE TO STATE-CHILD SEATBEL T FEE 0.00
CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00
CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 4,911.00
TOTAL FINES, ADMIN. FEES & DUE TO STATE $22,428.43
CR 2670-001-44062 COURTHOUSE SECURITY FUND $387.42
CR 2720-001-44062 JUSTICE COURT SECURITY FUND $83.73
CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $406.28
CR 2699-001-44062 JUVENILE CASE MANAGER FUND $260.82
STA TE ARREST FEES
DPS FEES 357.97
P&W FEES 1.00
TABC FEES 0.00
CR 7020-999-20740 TOTAL STATE ARREST FEES 358.97
CR 7070-999-20610 CCC-GENERAL FUND 409.57
CR 7070-999-20740 CCC-STATE 3,686.12
DR 7070-999-1 001 O. 4,095.69
CR 7860-999-20610 STF/SUBC-GENERAL FUND 63.26
CR 7860-999-20740 STF/SUBC-STATE 1,202.00
DR 7860-999-10010 1,265.26
CR 7950-999-20610 TP-GENERAL FUND 433.55
CR 7950-999-20740 TP-STATE 433.55
DR 7950-999-1 001 0 867.10
CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.50
CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 28.50
DR 7480-999-10010 30.00
Page 1 012
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
3/3/2011
CR 7865-999-20610
CR 7865-999-20740
CR 7970-999-20610
CR 7970-999-20740
CR 7505-999-20610
CR 7505-999-20740
CR 7857-999-20610
CR 7857-999-20740
CR 7856-999-20610
CR 7856-999-20740
Revised 10/1/2010
COURT NAME: JUSTICE OF PEACE NO, 2
MONTH OF REPORT: FEBRUARY
YEAR OF REPORT: 2011
DR 7865-999-10010
CRIM-SUPP OF IND LEG SVCS-GEN FUND
CRIM-SUPP OF IND LEG SVCS-STATE
161.42
TUFTA-GENERAL FUND 376.85
TUFTA-STATE 753.69
16.14
145.28
DR 7970-999-10010 1,130.54
JPAY - GENERAL FUND 74.45
JPAY - STATE 421.87
DR 7505-999-10010 496.32
JURY REIMB. FUND- GEN. FUND 25.22
JURY REIMB. FUND- STATE 226.93
DR 7857-999-10010 252.15
CIVIL JUSTICE DATA REPOS.- GEN FUND
CIVIL JUSTICE DATA REPOS.- STATE
0.31
2.81
DR 7856-999-10010
3.12
TOTAL (Distrib Req to Oper Acct)
$32,227.25
DUE TO OTHERS (Distrib Req Attchd)
CALHOUN COUNTY ISD
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
PARKS & WILDLIFE FINES
WATER SAFETY FINES
0.00
0.00
0.00
0.00
0.00
85.00
0.00
TOTAL DUE TO OTHERS
$85.00
TOTAL COLLECTED-ALL FUNDS
LESS: TOTAL TREASUER'S RECEIPTS
OVER/(SHORT)
$32,312.25
$32,312.25
$0.00
Page 2 of 2
03/03/2011 Money Distribution Report Page
FEBRUARY 2011 MONTHLY REPORT - JAMES Y DUCKETT JP2
----------------~------------------------------------------------------------------------------ -----------------------------------.-
Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I
3408266 Z010-0583 02-01-2011 FINE 7Z.00 I I I I I I 72.00
ORTIZ, MARY ELISA I I I I I I
18226467663 Money Order I I I I I I
3408267 2008-1537 02-01-2011 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I YRNT 50.00 I TIME 25.00 I 422.50
STALLINGS, RYAN 0 TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I JPAY 6.00 I
Cash IDF 2.00 I FINE 122.00 I CSRV 97.50 I I I I
3408Z68 Z008-1537A 02-01-2011 JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 507.50
STALLINGS, RYAN 0 CMI 0.50 I YRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 85.50 I
Cash I I I I I I
3408269 2008-1537A 02-01-Z011 CSRV 41.10 I I I I I I 41.10
STALLINGS, RYAN D I I I I I I
Credit Card I I I I I I
3408270 2010-1011 02-02-2011 TFC 0.30 I CCC 4.08 I CHS 0.41 I SAF 0.51 I TF 0.41 I SUBC 3.06 I 10.00
AMEJORAOO, CINDY DENISE JCSF 0.10 I JSF 0.31 I JPAY 0_61 I IOF O.ZO I CJDR 0.01 I I
Cash I I I I I I
3408271 2010-0197 02-02'2011 CCC 31.11 I CHS 3,11 I LAF 3.89 I TtME 19.44 TF 3.11 JCSF 0.78 70.00
VILLA, DtEGO JSF 2.33 I JPAY 4.67 I 10F 1.56 I
Cash I I I
3408272 Z011-0076 02'02-2011 EXRF 10.00 I I I 10.00
TALBOTT, AUSTIN I I I
Cash I I I
3400273 2010-0440A 02-0Z-Z011 CCC 5.72 I CHS 0.57 I YRNT 7.15 I TF 0.57 OPsc 4.29 JCSF 0.14 20.00
STRAIT, BEN RAYMOND JSF 0.43 I JPAY 0.85 I IOF 0.28 I
Cash I I I
3408274 2011-0094 02-02-2011 CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 70.00
RUSHING, JARED ROSS JPAY 6.00 I 10F Z.OO I JCMF 5.00 I
Cash I I I
3408275 2004-1580 02-03-2011 TFC 3,00 I CCC 40.00 I CHS 3.00 I SAF 5.00 YRNT 50.00 TIME 25.00 299.00
LONG, JASON WAYNE TF 4.00 I OPSC 30.00 I SUBC 30.00 I FINE 40.00 CSRV 69.00 I
2030768437 Money Order I I I I
3408276 2004-1580A OZ-03-Z011 JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCO 0.50 CHS 3.00 I 548.60
LONG, JASON YAYNE CMt 0.50 I YRNT 50.00 I TF 4.00 I OPSC 30.00 FINE 295.00 CSRV 126.60 I
20307568437 Money Order I I I
3408277 2010-1115 02-07-2011 FINE 140.00 I JCMF 5.00 I I 145.00
GARZA, CYNTHIA I I I
Cash I I
3408278 2010-0796 02-07-Z011 CCC 40.00 CHS 4.00 LAF 5_00 I TF 4.00 JCSF 1.00 JSF 3.00 I 75.00
CASAREZ, MICHAEL RONNIE JPAY 6.00 IDF 2.00 FINE 10.00 I I
203159461 Money Order I I
34082792011-0027 02-07-2011 CCC 18.46 CHS 1.85 SAF 2.31 I TF 1.85 JCSF 0.46 JSF 1.38 I 30.00
CANSINO, STEPHANIE CANNELL JPAY 2.77 IOF 0.92 I I
Cash I I
3408280 2010-1024 02-07-2011 TFC 0.63 CCC 8.16 CHS 0.81 I SAF 1.02 TF 0,81 SUBC 6.12 I 20.00
ESCALANTE, NINA JEAN JCSF O.ZO JSF 0.61 JPAY 1.Z2 I IOF 0.40 CJOR 0.02 I
2026213496Z Money Order I I
3408Z81 Z011-000Z 02.07-Z011 FtNE 130_00 JCMF 5.GO I I 135.00
RESENDEZ, GABRIEL JR I I
586Z2182561 Money Order I I
3408282 2010-1034 OZ-07-2011 CCC 6.17 CHS 0.61 SAF 0.77 I TF 0.61 JCSF 0.15 JSF 0.46 I 10.00
LONGORIA, ROXANNA MARIE JPAY 0.92 IOF 0.31 I I
Cash I I
3408Z83 2010-1009 OZ-07-2011 OFF 17Z.18 JCMF 2.8Z I I 175.00
BRISENO, RAFAEL I I
Cash I I
03/03/2011 Money Distribution Report Page 2
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ DUCKETT JP2
---------._------------------------- ------------- -----------------.-.----------------------------------- ------------._--------_.-
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Arnount I Total
I
3408284 2010-1001 02-07-2011 TFC 1.48 CCC 19.61 CHS 1.96 SAF 2.45 TF 1.96 SUBC 14.71 I 50.00
ROBERSON, JUANITA LASHEA JCSF 0.49 JSF 1.47 JPAY 2.94 IDF 0.98 CJDR 0.05 FINE 1.90 I
Cash I
3408285 Z010-0910 02-07-2011 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0,23 JSF 0.69 I 115.00
MOYA, SHERINA CORI JPAY 1.38 IDF 0.46 FINE 95.00 JCMF 5.00 I
Cash I
3408Z86 2010-1149 02-07-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I Z25.00
RUDDICK, BETTY HILL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 CJOR 0.10 FINE lZ1.90 I
Cash JCMF 5.00 I
34082872011-009Z 02-07-Z011 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 70.00
HERRERA, BRIANNA RENEE JPAY 6.00 IDF Z.OO FtNE 5.00 I
Cash I
3408288 2010-0925 02-07-2011 FINE 20.00 I 20.00
ROSENBROCK, CATHERINE GAMEZ I
Cash I
3408289 2008-0284 02-08-2011 FINE 152.Z5 CSRV 130.50 I I Z82.75
MORENO, RANDY I I
4-503394 Money Order I I
3408290 2010-0617 OZ-08-Z011 TFC 0.24 CCC 3.30 CHS 0.33 lAF 0.41 TF 0.33 I SUBC 2.48 I 40.00
ElIZONOO, BERNA8E R JCSF 0.08 JSF 0.25 JPAY 0.50 IDF 0.17 CJOR 0.01 I FINE 31.90 I
18278883775 Money Order I I
3408291 2010-1084 02-08-2011 FINE 50.00 I I 50.00
CANTU, JASON VICTOR I I
721 Persona l Check I I
3408292 2010-0906 02-08-20" TFC 0.71 CCC 9.42 CHS 0.94 SAF 1.18 TF 0.94 I SUBC 7.06 I 50.00
BENAVIDEZ, FERNANDO BCUtE JCSF 0.24 JSF 0.71 JPAY 1.41 IDF 0.47 CJDR 0.02 I FINE 26.90 I
20290557321 Money Order I I
3408Z93 ZOll-0053 02-08-2011 CCC 18.46 CHS 1.85 SAF 2.31 TF 1.85 JCSF 0.46 I JSF 1.38 I 30.00
HAMMONS, PAMELA YVONNE JPAY 2.77 IDF 0.92 I I
Cash I I
3408294 2010-0754 02-08-2011 FINE 40.00 JCMF 5.00 I I I 45.00
SANTAMARtA, CARLOS MANUEL I I I
Cash I I I
3408Z95 2010.0753 02-08-201' TFC 0.13 CCC 2.54 CHS 0.17 I lAF 0.21 TF 0.17 I SUBC 1.Z7 I 5.00
SANTAMARIA, CARLOS MANUEL JCSF 0.04 JSF 0.13 JPAY 0.26 I 10F 0.08 I I
Cash I I I
3408296 Z008-0745 02-08-2011 FINE 5.00 CSRV 95.00 I I I 100.00
BENIVAMONOE, JEANNETTE I I I
Cash I I I
3408297 2008-0745 02-08-2011 CSRV Z6.50 I I I 26.50
BENIVAMONDE, JEANNETTE I I
Cash I I
3408298 2010-0892 02-08-2011 FINE 20.00 JCMF 5.00 I I 25.00
ESQUIVEL, MATTHEW I I
Cash I I
3408299 2004-0836 02-08-2011 CCC lZ.74 CHS 0.95 lAF 1.59 ~RNT 15.92 TIME 7.96 I TF 1.28 I 50.00
MUNIZ, ANGELA OPSC 9.56 I I
Cash I I
3408300 2010-0921 02-08-2011 FINE 47.00 JCMF 3.00 I I 50.00
FLYNN, JOHN GLEN I I
Credit Card I I
3408301 2011-0060 02-08-201' CCC 36.92 CHS 3.69 lAF 4.62 TF 3.69 JCSF 0.92 I JSF 2.77 I 60.00
DREYER, TREVOR COLE JPAY 5.54 IOF 1.85 I I
Cash I I
03/03/2011 Money Distribution Report Page 3
FEBRUARY 2011 MONTHLY REPORT - JAMES W DUCKETT JPZ
~._-----------._--------------------------------------------------------- ---------------------------------------------------------.-
Receipt Cause/Defendant I Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I
3408302 2010-0737 02-0B-2011 I CCC 40.00 I CHS 4.00 LAF 5.00 I IJRNT 50.00 I TF 4.00 I DPSC 30.00 I 494.00
TORRES, SARAH NICOLE I JCSF 1.00 I JSF 3.00 JPAY 6.00 I IDF 2.00 I FINE 235.00 I CSRV 114.00 I
Cash I I I I I I
3408303 2010-0737A 02-08-2011 I CCC 40.00 I CHS 4.00 \.IRNT 50.00 I TF 4.00 I DPSC 30.00 I JCSF 1.00 I 442.00
TORRES, SARAH NICOLE I JSF 3.00 I JPAY 6.00 IDF Z.OO I FINE 200.00 I CSRV 102.00 I I
Cash I I I I I I
3408304 2008-0745A 02-08-2011 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 I 548.60
BENIVAMONOE, JEANNETTE I CMI 0.50 I WRNT 50.00 TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 I
Cash I I I I I I
3408305 2009-1Z47 OZ-09-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 370.50
CASTtLLO, WILLtAM I TF 4.00 I DPSC 30.00 SUBC 30.00 I JCSF 1.00 I JSF 3.00 I JPAY 6.00 I
MVBA 50591 Company Check I IDF 2.00 I CJDR 0.10 FINE 81.90 I CSRV 85.50 I I I
3408306 Z005-0253 02-09-2011 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I 338.00
RANGEL, ELENA ESTRADA I TF 4.00 I DPSC 30.00 SUBC 30.00 I FtNE 70.00 I CSRV 78.00 I I
MVBA 50591 Company Check. I I I I I I
3408307 2011-0037 02-09'2011 I CCC 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 70.00
FLORES, JOSE GUADALUPE I JPAY 6.00 I IDF 2.00 FINE 5,00 I I I I
Cash I I I I I I
3408308 Z008-0291 OZ-09-2011 I TFC 0.26 CCC 3.55 CHS 0.36 I LAF 0.44 I WRNT 4.43 I TIME Z.21 I 159.50
SCHWENK, TIFFtNY NICOLE I TF 0.36 DPSC 2.66 SUBC 2.66 I JCSF 0.09 I JSF 0.27 I JPAY 0.53 I
CCSO JAIL Jail Credit I IDF 0.18 FINE 6Z.00 CSRV 79.50 I I I I
3408309 200B-0291A 02-09-2011 I JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 I .JCD 0.50 I CHS 3.00 I 548.60
SCHWENK, TIFFINY NICOLE I CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 I FtNE 295.00 I CSRV 126.60 I
CCSO JAIL Jail Credit I I I I I
3408310 2011-0006 02-09-2011 I EXRF 10.00 I I I I 10.00
CASTRO, HECTOR AUGUSTINE I I I I I
14-263642627 Money Order I I I I I
3408311 2010-091Z OZ-09-2011 I CCC 6.15 CHS 0.62 SAF 0.77 I TF 0.6Z JCSF 0.15 I JSF 0.46 I 250.00
KERR, ASHLEY CORENE I JPAY o.n IDF 0.31 FINE Z35.00 I JCMF 5.00 I I
Credit Card I I I I
3408312 2011-0088 02-09-2011 I TFc 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 I SUBC 30.00 104.00
DAVIS, CHARLES WESSLIE I JCSF 1.00 JSF 3.00 JPAY 6.00 I IDF Z.OO CJDR 0.10 I JCMF 5.00
Cash I OPMT 0.90 I I
3408313 2010-1081 02-09-2011 I TFC 0.15 CCC Z.04 CHS 0.20 I SAF 0.26 TF 0.20 I SUBC 1.53 5.00
BARRERA, ASHLEY NICOLE I JCSF 0.05 JSF 0.15 JPAY 0,31 I IDF 0.10 CJDR 0.01 I
Cash I I I
3408314 2011-0078 02-09-2011 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 165.00
ROMERO, SERGIO I JPAY 6.00 IDF Z.OO FINE 95.00 I JCMF 5.00 I
Cash I I I
3408315 2008-0415 02-10-2011 I IJRNT 50.00 FINE 133.00 CSRV 84.00 I I 267.00
DORSEY, SAMEKIA LAVETTE I I I
Cash I I I
3408316 2008-1335 02-10-2011 I CCC 40.00 CHS 4.00 SAF 5.00 I IJRNT 100.00 TIME 25.00 I TF 4.00 940.50
DORSEY, SAMEKIA LAVETTE I OPSC 30.00 JCSF 1.00 JSF 3.00 I JPAY 6.00 !OF 2.00 I FINE 515.00
Cash I CSRV 205.50 I I
3408317 2008-1336 02-10-2011 I CCC 40.00 CHS 4.00 SAF 5.00 I \.IRNT 100.00 TIME Z5.00 I TF 4.00 394.50
DORSEY, SAMEKIA LAVETTE I OPSC 30.00 JCSF 1.00 JSF 3.00 I JPAY 6.00 IDF 2.00 I FINE 95.00
Cash I CSRV 79.50 I I
3408318 2011-0114 OZ-10-2011 I TFC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 I SUBC 30.00 185.00
RHODES, TRACY THOMAS I JCSF 1.00 JSF 3.00 JPAY 6.00 I 10F 2.00 CJDR 0.10 I FINE 81.90
2147013372 Money Order I JCMF 5.00 I I
3408319 2011-0064 02-10-2011 I FINE 30.00 JCMF 5.00 I I 35.00
SILVA, CHRISTINA GUADALUPE I I I
COITlTl Service I I I
03103/Z011 Money Distribution Report Page 4
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ OUCKETT JP2
---------------~----------------------------------------------------------------------------------------- ---------------------------
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
3408320 2010-1103 02-10-2011 I CCC 9.25 I CHS 0.92 I SAF 1.15 I TF 0.92 I JCSF 0.23 I JSF 0.69 I 135.00
MORALES, KATRINA ISABEL I JPAY 1.38 I 10F 0.46 I FINE 115.00 I JCMF 5.00 I I I
Cask I I I I I I I
3408321 2010-0Z49A 02-10-2011 I FINE 150.00 I I I I I I 150.00
CHAMBERS, OE~AYNE CLINTON I I I I I I I
14-203322128 Money Order I I I I I I I
3408322 2010-0753 02-10-2011 I TFC 0.21 I CCC 4.12 I CHS 0.27 I LAF 0.34 I TF 0.27 I SUBC 2.06 I 60.00
SANTAMARIA, CARLOS MANUEL I JCSF 0.07 I JSF 0.20 I JPAY 0.41 I 10F 0.14 I CJOR 0.01 I FINE 51.90 I
Cash I I I I I I I
3408323 2011-0084 02-11-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4,00 I SUBC 30.00 I 185.00
TORRES, JOHN PATRICK I JCSF 1.00 I JSF 3.00 I JPAY 6.00 I IOF Z.OO I CJDR 0.10 I OFF 81.90 I
Cash I JCMF 5,00 I I I I I I
3408324 2009-0238A 02-11-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I ~RNT 50.00 I TF 4.00 I OPSC 30.00 448.50
SAMPSON, JOSEPH ALLAN I JCSF 1.00 I JSF 3.00 I JPAY 6.00 I IOF Z.OO I FINE 200.00 I CSRV 103.50
Cash I I I I I I
3408325 2010-0804 02-11-2011 I FINE 50.00 I JCMF 5.00 I I I I 55.00
KELLY, MARY OEBROAH I I I I I I
Credi t Card I I I I I I
34083Z6 2011-0120 02-11-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 165.00
MCGREW, BRYAN KEITH I JPAY 6.00 I IOF 2.00 FINE 95.00 I JCMF 5.00 I I
Cash I I I I I
3408327 2003-1369 02-11-2011 I JCPT 0.47 I CVC 3.46 CCC 3.9Z I FA 1.15 I JCO 0.1Z I CHS 0.69 182.00
CASTILLO, MONICA I CMI 0.12 I SAF 1. 15 ~RNT 50.00 I TIME 25.00 I TF 0.92 I FINE 53.00
Credi t Card I CSRV 42.00 I I I I
3408328 2009-0Z38 OZ-14-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I LAF 5.00 I IJRNT 50.00 I TIME 25.00 344.50
SAMPSON, JOSEPH ALLAN I TF 4.00 I OPSC 30.00 SUBC 30.00 I JCSF 1.00 I JSF 3.00 I JPAY 6.00
Credi t Card I IOF Z.OO I FtNE 62.00 CSRV 79.50 I I I
3408329 2010-0950 02- 14-2011 I TFC 0,62 I CCC 8.12 CHS 0.81 I LAf 1.01 I TIME 5.08 I TF 0.81 I 25.00
BAKER, DONALD LANIER I SUBC 6.09 I JCSf 0.20 JSf 0,61 I JPAY 1.2Z I 10f 0.41 I CJOR O.OZ I
Credit Card I I I I I I
3408330 Z010-1019 02-14-2011 I fiNE 60.00 I JCMf 5.00 I I I I 65.00
REYES, ALEX JR. I I I I I I
Cash I I I I I I
3408331 2010-0794A 02-14-2011 I CCC 7.14 I CHS 0.71 ~RNT 8.93 I TF 0.11 I OPSC 5.36 I JCSf 0.18 I 25.00
WARD, ANDY I JSf 0.54 I JPAY 1.07 10f 0.36 I I I I
9416024566 Money Order I I I I I
3408332 2010-1049 02-14-Z011 CCC 40.00 I CHS 4.00 LAF 5.00 TIME 25.00 I TF 4.00 I JCSf 1.00 I 95.00
MEOtNA, CARLOS ROBERT JSf 3.00 I JPAY 6,00 IOf 2,00 FINE 5.00 I I I
Cash I I I I
3408333 2010-0711 02-14-2011 CCC 40.00 I CHS 4.00 LAf 5.00 TIME 25.00 I TF 4.00 I JCSF 1.00 I 90.00
MEDINA, CARLOS ROBERT JSf 3.00 I JPAY 6.00 10f 2.00 I I I
Cash I I I I
3408334 2010-0883 OZ-14-2011 TFC 1.48 I CCC 19.61 CHS 1.96 LAF 2.45 I TF 1.96 I SUBC 14.71 I 50.00
EVANS, RICHARD DARNELL JCSf 0.49 I JSf 1.47 JPAY 2.94 10f 0.98 I CJOR 0.05 I FINE 1.90 I
Cash I I I I
3408335 Z010-0161 02-14-2011 TFC 1.48 I CCC 19.61 CHS 1.96 LAf Z.45 I IJRNT 50.00 I TIME 25.00 I 357.50
BRIDGES, DANIEL RYAN Tf 1.96 I OPSC 30.00 SUBC 14.71 JCSF 0.49 I JSf 1.47 I JPAY 2.94 I
Cash 10F 0.98 I CJOR 0.05 FINE 121.90 CSRV 82.50 I I I
3408336 2010-0162 02-14-2011 CCC 40.00 I CHS 4.00 LAF 5.00 ~RNT 50.00 I TIME 25.00 I Tf 4.00 I 344.50
BRIDGES, DANIEL RYAN OPSC 30.00 I JCSf 1.00 JSf 3.00 JPAY 6.00 I 10f 2.00 I fiNE 95.00 I
Cash CSRV 79.50 I I I I
3408337 2010-0163 02-14-Z011 TfC 3_00 I CCC 40.00 CHS 4.00 LAf 5.00 I URNT 50.00 I TIME 25.00 I 305.50
BRIDGES, DANIEL RYAN Tf 4.00 I OPSC 30.00 SUBC 30.00 JCSF 1.00 I JSf 3.00 I JPAY 6.00 I
Cash IOf 2.00 I CJOR 0.10 fINE 31.90 CSRV 70.50 I I I
03/03/2011 Money Distribution Report Page 5
FEBRUARY Z011 MONTHLY REPORT - JAMES W DUCKETT JP2
----------------.----------------------------------------------- --....-----------------------...-------------------.---._----------
Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount I Code Amount I Code Amount I Total
I I I I
3408338 2010-0164 OZ-14-Z011 CCC 40.00 I CHS 4.00 LAF 5.00 IJRNT 50.00 I TIME 25.00 I TF 4.00 I 552.50
BRIOGES, OANIEL RYAN OPSC 30.00 I JCSF 1.00 JSF 3.00 JPAY 6.00 I IDF Z.OO I FINE 255.00 I
Cash CSRV 127.50 I I I I
3408339 2010-0725 02-14-2011 TFC 0.57 I ccc 7.50 CHS 0.75 SAF 0.94 I TIME 4.69 I TF 0.75 I 50.00
IJICIHOWSKI, SPENCER JOEL SUBC 5.63 I JCSF 0.19 JSF 0.56 JPAY 1.12 I IDF 0.38 I CJDR O.OZ I
18383380042 Money Order FINE 26.90 I I I I
3408340 Z005-0030 OZ-14-2011 TFC' 3.00 I CCC 40.00 CHS 3.00 LAF 5.00 I WRNT 50.00 I TIME 25.00 I 390.00
RODRIGUEZ, PETRA ANN TF 4.00 I DPSC 30.00 SUBC 30.00 FINE 110.00 I CSRV 90.00 I I
Z49207 Money Order I I I I
3408341 2011-0086 OZ-14-2011 CCC 12.30 I CHS 1.23 SAF 1.54 TF 1.23 I JCSF 0.31 I JSF 0.92 I ZO.OO
SISSON, LAINIE MARIE JPAY 1.85 I 10F 0.6Z I I I
Cash I I I I
3408342 2009-0986A 02-14-Z011 CCC 8.56 I CHS 0.86 WRNT 10.71 TF 0.86 I DPSC 6.43 I JCSF 0.21 I 30.00
CAOY, MICHAEL AARON I JSF 0.65 I JPAY 1.29 10F 0.43 I I I
Money Order I I I I I
3408343 2011-0015 02-14-2011 I TFC 3.00 I ccc 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 103.10
LEAL, JOSHUA RENE I JCSF 1.00 I JSF 3.00 JPAY 6.00 I IDF 2.00 I CJDR 0,10 I JCMF 5.00 I
Cash I I I I I I
3408344 2011-0080 02-14-2011 I ccc 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 165,00
ZARAGOZA, IMELOA I JPAY 6.00 I IDF 2.00 FINE 95.00 I JCMF 5,00 I I I
Credi t Card I I I I I I
3403345 Z006-1467A 02-14-2011 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 I CHS 3.00 I 548.60
REEO, CHADRICK LAMAR I CMt 0.50 I WRNT 50.00 TF 4.00 I DPSC 30.00 FINE 295.00 I CSRV 1Z6.60 I
Credit Card I I I I
3408346 2010-1130 OZ-14-Z011 I TFC 0.56 I CCC 7.38 CHS 0.74 I SAF 0.92 TF 0.74 I SUBC 5.53 105.00
PRICE, JACOB WILLIAM I JCSF 0.18 I JSF 0.55 JPAY 1.11 I 10F 0.37 CJOR O.OZ I FINE 81.90
Cash I JCMF 5.00 I I I
3408347 2011-0085 02-14-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 305.00
DRAKE, CHAD JAMES I JCSF 1.00 I JSF 3.00 JPAY 6.00 I IDF Z.OO CJOR 0.10 I FINE 201.90
Cash I JCMF 5.00 I I I
3408348 2011-0134 02-14-2011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4,00 I SU8C 30.00 305.00
RAMIREZ, ROSA MARIBEL I JCSF 1.00 I JSF 3.00 JPAY 6.00 I IDF 2.00 CJOR 0.10 I FINE 201.90
Cash I JCMF 5.00 I I I
3408349 ZOl'-01Z7 02-14-Z011 I CCC 18.46 I CHS 1.85 LAF 2.31 I TF 1.85 JCSF 0.46 I JSF 1.38 30.00
BALOERAS, SELINA MARtE I JPAY 2.77 I IDF 0.92 I I
Cash I I I I
3408350 2010-0098 OZ- 14-2011 I CCC 13.78 I CHS 1.38 SAF 1.73 I WRNT 17.24 TF 1.38 I OPSC 10,35 50.00
HERRERA, DAVID ANTHONY JR I JCSF 0.35 I JSF 1.03 JPAY 2.07 I IDF 0.69 I
Cash I I I I
3408351 Z011-0122 02-14-2011 I TFC 0.93 I CCC 12.23 CHS 1.22 I LAF 1.53 TF 1.22 I SUBC 9.17 30.00
CARDENAS, ROBERTO I JCSF 0.31 I JSF 0.92 JPAY 1.83 I 10F 0.61 CJOR 0.03 I
Cash I I I I
3408352 2009-1055 02-15-2011 I FINE 100.00 I I I 100.00
OLIVAREZ, JOSHUA I I I I
Cash I I I I
3408353 2010-09Z5 02-15-Z011 I FINE 10.00 I I I 10.00
ROSENBROCK, CATHERINE GAMEZ I I I I
Cash I I I I
3408354 Z008-1557 02-15-Z011 I WRNT 50.00 I FINE 260.00 CSRV 93.00 I I 403.00
CONTRERAS, ALEXIS MARIE I I I I
9009030871 Money Order I I I I
3408355 2011-0103 02-15-2011 I EXRF 10.00 I I I 10.00
MONROY, MIGUEL I I I I
Cash I I I I
03/03/Z011 Money Distribution Report Page 6
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ DUCKETT JP2
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Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I I I I I I
3408356 2011-0039 OZ-15-2011 CCC 9.Z5 I CHS 0.9Z I LAF 1.15 ITF 0.9Z I JCSF 0.23 I JSF 0.69 I 50.00
VILLARREAL, AYSA MARIE JPAY 1.38 I IoF 0.46 I FINE 35.00 I I I I
Cash I I I I I I
3408357 2009-0028A OZ-15-Z011 CCC 24.69 I CHS 2.47 I ~RNT 30.86 I TF 2.47 I OPSC 18.52 I JCSF 0.62 I 393.00
WOlFSKllL, JAMES ANDREY JSF 1.85 I JPAY 3.70 I IOF 1.23 I FINE 203.09 I CSRV 103.50 I I
Cash I I I I I I
3408358 2010-0773 OZ-15-2011 TFC 0.91 I CCC 12.24 I CHS 1.23 I SAF 1.53 I TF 1.23 I SUBC 9.17 I 30.00
VELA, SAMANTHA RAELYNN JCSF 0.31 I JSF 0.91 I JPAY 1.83 I IoF 0.61 I CJoR 0.03 I I
Cash I I I I I I
3408359 2010-1125 02-16-2011 TFC 3.00 I CCC 40,00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 18S.00
UENDT, KIMBERLY JANOSKY JCSF 1.00 I JSF 3.00 JPAY 6.00 I lDF 2.00 I CJoR 0.10 I FINE 81.90 I
Credit Card JCMF 5.00 I I I I I
3408360 2011-0155 OZ-16-2011 EXRF 20.00 I I I I I 20.00
RUSHING, PAUL JAMES I I I I I
Cash I I I I I
3408361 2010-1139 OZ-16-2011 CCC 40.00 CHS 4.00 SAF 5,00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 1Z0.00
ORTA, ERIK JASON JPAY 6.00 IoF 2,00 FtNE 50.00 I JCMF 5.00 I I I
14-263783011 Money Order I I I I
340836Z Z011-0157 02-16-2011 EXRF 10.00 I I I I 10.00
FLORES, JENNIFER LYNN I I I I
Cash I I I I
3408363 Z010-1041 02-16-2011 FiNE 70.00 JCMF 5.00 I I I I 75.00
RICO, FLORENCIO CHAVEZ JR I I I I
Cash I I I I
3408364 Z009-0724 02-16-2011 CCC 4.01 CHS 0.40 LAF 0.50 I ~RNT 10.99 I TIME Z.50 I TF 0.40 I 20.00
MORALES, MELANIE ERICA JCSF 0.10 JSF 0.30 JPAY 0.60 I lDF 0.20 I I I
Cash I I I I I
3408365 ZOll-0051 02-17-2011 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 185.00
GUTtERREZ, ISAAC I JCSF 1.00 I JSF 3.00 JPAY 6.00 I lDF 2.00 I CJoR 0.10 I FINE 81.90 I
10390586968 Money Order I JCMF 5.00 I I I I I
3408366 2011-0137 OZ-17-Z011 I CCC 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 125.00
BEAVER, GARY ~AYNE I JPAY 6.00 I IOF 2.00 FINE 55.00 I JCMF 5.00 I I I
Cash I I I I I I
3408367 2011-01Z4 02-17-Z011 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 113.00
lE, CUAN VAN I JCSF 1.00 I JSF 3.00 JPAY 6.00 I lDF Z.OO I CJDR 0.10 I DOC 9.90 I
Cash I JCMF 5.00 I I I I I
3408368 2011-0034 02-17-2011 I CCC 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 70.00
TORRES, JORDAN PAUL I JPAY 6.00 I IoF 2.00 FINE 5.00 I I I I
Cash I I I I I I
3408369 Z010-0326 02-17-2011 I TFC Z.08 I CCC 28.08 CHS 2.81 I LAF 3,51 I \JRNT 35.10 I TF 2.81 I 125.00
PERALEZ, JOHN RAYMOND I OPSC 21.06 I SUBC 21.06 JCSF 0.70 I JSF 2.11 I JPAY 4.21 I lDF 1.40 I
Cash I CJOR 0.07 I I I I I
3408370 2010-0989 02-17-2011 I CCC 7.92 I CHS 0.79 SAF 0.99 I TIME 7.15 I TF 0.79 I JCSF 0.19 I 20.00
SKELL Y, BRYAN 0 I JSF 0.59 I JPAY 1.19 lDF 0.39 I I I I
Cash I I I I I I
3408371 cv2011-0003 02-17-2011 I FF 25.00 I CIFF 6.00 I I I I 31.00
FIA CARD SERVICES, N.A. I I I I I I
3778 Company Check I I I I I I
3408372 CV201'-0004 OZ-17-2011 I FF 25.00 I CIFF 6.00 I I I I 31.00
FIA CARD SERVICES, N.A. I I I I I I
3866 Company Check. I I I I I I
3408373 Z011-0083 02-17-2011 I TFC 1.52 I CCC 20.39 CHS 2.04 I SAF Z.55 I TF Z.04 I SUBC 15.29 I 50.00
WILSON, STEVEN WILLIAM I JCSF 0.51 I JSF 1.53 JPAY 3.06 I IoF 1.02 I CJDR 0.05 I I
Cash I I I I I I
03103/2011 Money Distribution Report Page 7
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ DUCKETT JPZ
----------------.------------------------------------------- ------------------------------------------- -----------------------------
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
3408374 2011-0127 02-17-2011 I CCC 12.29 I CHS 1.23 I LAF 1.54 I TF 1.23 I JCSF 0.31 I JSF 0.93 I 20.00
BALDERAS, SELINA MARIE I JPAY 1.85 I IDF 0.62 I I I I I
Cash I I I I I I I
3408375 2006-0527 02-18-2011 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I ~RNT 50.00 I TIME 25.00 I 351. 00
MARTINEZ, JESUS E I TF 4.00 I DPSC 30.00 I SU8C 30.00 I JCSF 1.00 I JSF 4.00 I JPAY 4.00 I
MVBA 50643 Company Check. I FINE 71. 00 I CSRV 81.00 I I I I I
3408376 2007-1340 02-18-2011 I CCC 40.00 I CHS 4.00 I SAF 5.00 I ~RNT 50.00 I TIME 25.00 I TF 4.00 I 286.00
GARCIA, ADAM LEE I JCSF 1.00 I JSF 3.00 I JPAY "4.00 I FINE 84.00 I CSRV 66.00 I I
2Z1398 Cashier's Check I I I I I I I
3408377 2007-1341 02-18-2011 I CCC 40.00 I CHS 4.00 I SAF 5.00 I IJRNT 50.00 I TIME 25.00 I TF 4.00 I 507.00
GARCIA, ADAM LEE I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 254.00 I CSRV 117.00 I I
221398 Cashier's Check I I I I I I I
3408378 2007-1340A 02-18-2011 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCO 0.50 I CHS 3.00 I 509.60
GARCIA, ADAM LEE I CMI 0.50 I ~RNT 50.00 I TF 4.00 I FINE 295.00 I CSRV 117.60 I I
221398 Cashier's Check I I I I I I I
3408379 2010-0753 02-18-2011 I FtNE 100.00 I I I I I I 100,00
SANTAMARIA, CARLOS MANUEL I I I I I I I
Cash I I I I I I I
3408380 2011-0118 02-21-2011 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00
KEITH, STEVEN CHRISTOPHER I JPAY 6.00 I 10F 2.00 I FINE 50.00 I JCMF 5.00 I I I
Cash I I I I I I
3408381 2011.0117 02.21-Z011 I CCC 40.00 CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 135.00
RISKEN, ANTHONY JAMES I JPAY 6.00 IDF 2.00 I FtNE 65,00 I JCMF 5.00 I I I
Cash I I I I I I
3408382 2011-0153 02-21-2011 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 185.00
MORENO, JUAN RAYL I JCSF 1.00 JSF 3.00 I JPAY 6.00 I IDF 2.00 I CJDR 0.10 I FINE 81.90 I
Cash I JCMF 5.00 I I I I I
3408383 2010-1037 02-21-2011 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 165.00
OLACHIA, SAVANNA MARIN I JPAY 6.00 IDF 2.00 I FtNE 95.00 I JCMF 5.00 I I
Cash I I I I I
3408384 2003-1811 02-Z1-2011 I JCPT 2,00 CVC 15.00 I TFC 3.00 I CCC 17.00 FA 5.00 I JCO 0.50 I 290.00
CANTU, JOVAN ELLIOTT I CHS 3.00 CMt 0.50 I SAF 5.00 I ~RNT 50.00 TIME 25.00 ITF 4.00 I
Cash I DPSC 30.00 SUBC 30.00 I FINE 40.00 I CSRV 60.00 I I
3408385 2003-181Z 02-21-2011 I JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 JCO 0.50 I CHS 3.00 I 524.00
CANTU, JOVAN ELLIOTT I CMI 0.50 SAF 5.00 I ~RNT 50.00 I TIME 25.00 TF 4.00 I OPSC 30.00 I
Cash I FINE 253.00 CSRV 114.00 I I I I
3408386 2003.1811A 02-21-2011 I JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCO 0.50 I CHS 3.00 I 539.60
CANTU, JOVAN ELLIOTT I CMt 0.50 LAF 5.00 ~RNT 50.00 I TF 4.00 OPSC 30.00 I FINE 290.00 I
Cash I CSRV 117.60 I I I
3408387 2010-0346 OZ-Zl-Z011 I CCC 40.00 CHS 4.00 LAF 5.00 I ~RNT 100.00 TIME 25.00 ITF 4.00 I 348.00
GAONA, MONICA I JCSF 1.00 JSF 3.00 JPAY 6.00 I IOF 2.00 FtNE 95.00 I CSRV 63.00 I
Cash I I I I
3408388 2010-0347 02-21-2011 I CCC 40.00 CHS 4.00 LAF 5.00 I ~RNT 100.00 TIME 25.00 I TF 4.00 I 556.00
GAONA, MONICA I JCSF 1.00 JSF 3.00 JPAY 6.00 I IOF Z.OO FINE 255.00 I CSRV111.00 I
Cash I I I I
3408389 2010-0346A 02-21 -201 1 I CCC 40.00 CHS 4.00 ~RNT 50.00 I TF 4.00 JCSF 1.00 I JSF 3.00 I 403.00
GAONA, MONICA I JPAY 6.00 IDF 2.00 FINE 200.00 I CSRV 93.00 I I
Cash I I I I
3408390 2011-0143 02-Z2-2011 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 185.00
FLORES, FRANCISCO RODRIGUEZ I JCSF 1.00 JSF 3,00 JPAY 6.00 I IOF 2.00 CJOR 0.10 I FtNE 81.90 I
Credi t Card I JCMF 5.00 I I I
3408391 2011-0169 OZ-2Z-2011 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 1B5.00
LIN, MtNG F I JCSF 1.00 JSF 3.00 JPAY 6.00 I IDF Z.OO CJDR 0.10 I FINE 81.90 I
Cash I JCMF 5.00 I I I
03/03/2011 Money Distribution Report Page 8
FEBRUARY 2011 MONTHLY REPORT - JAMES W OUCKETT JP2
---------_.-----._-----------_.----------------------------------------------------------------------.---- -------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Code Amount Code Amount I Total
I I I I I
3408392 Z010-0726 02-22-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 I 370.50
NILSEN, TESSA NICOLE I TF 4.00 I OPSC 30.00 I SUBC 30.00 I JCSF 1.00 JSF 3.00 JPAY 6.00 I
Cash I IOF 2.00 I CJOR 0.10 I FINE B1.90 I CSRV 85.50 I
3408393 2010-0463 02-ZZ-Z011 I TFC 1.52 I CCC 20.39 I CHS Z.04 I SAF Z.55 TF 2.04 SUBC 15.Z9 I 50.00
ZAMARRIPA, FRANCISCO ANTONIO I JCSF 0.51 I JSF 1.53 I JPAY 3.06 I IOF 1.0Z CJOR 0.05 I
Cash I I I I I
3408394 2011-0070 02-22-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 I 70.00
RESENDEZ, KEVIN LEE I JPAY 6.00 I IOF 2,00 I JCMF 5.00 I I
Cash I I I I I
3408395 2011-0038 OZ-22-2011 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 I 70.00
SANCHEZ, CHRISTIAN ELIZABETH I JPAY 6.00 I 10F 2.00 I JCMF 5.00 I I
Cash I I I I I
3408396 Z010-0698 02-22-2011 I FINE 50.00 I I I I 50.00
OLACHIA, EDWARD I I I I I
Cash I I I I I
3408397 2004-0483 02-23-2011 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5,00 \JRNT 50.00 TtME 25.00 I 329.00
EDGINGTON, ZACKERY PAUL I TF 4.00 I OPSC 30.00 I SUBC 30.00 I FINE 70.00 CSRV 69.00 I
5874738165 Money Order I I I I I
3408398 2004-0483A OZ-23-2011 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCo 0.50 CHS 3.00 I 539.60
EDGINGTON, ZACKERY PAUL I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPse 30.00 FINE 295.00 CSRV 117.60 I
5874738165 Money Order I I I I I
3408399 Z010-1084 02-23-2011 I FINE 50.00 I I I I 50.00
CANTU, JASON VICTOR I I I I I
66Z Persona l Check. I I I I I
3408400 2008-0192 02-23-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 WRNT 50.00 TIME Z5.00 370.50
MCCAUGHAN, AUBREY BROYN I TF 4.00 I OPSC 30.00 I SUBC 30.00 I JCSF 1.00 JSF 3.00 JPAY 6.00
Cash I 10F 2.00 I FINE 82.00 I CSRV 85.50 I
3408401 Z008-0192A 02-23-2011 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCO 0.50 CHS 3.00 548.60
MCCAUGHAN, AUBREY BROWN I CMI 0.50 I WRNT 50.00 I TF 4.00 I OPSC 30.00 FtNE 295.00 CSRV 126.60
Cash I I I I
3408402 2010-0925 02-23-2011 I FINE 10.00 I 10.00
ROSEN BROCK, CATHERINE GAMEZ I I
Cash I I
3408403 2011-0182 02-23-2011 I TFC 3.00 CCC 40.00 CHS 4,00 I SAF 5.00 TF 4.00 SUBC 30.00 Z25.00
TALBOTT, AUSTIN I JCSF 1.00 JSF 3.00 JPAY 6.00 I 10F 2.00 CJoR 0.10 FINE 121.90
Cash I JCMF 5.00 I
3408404 2010-1108 OZ-23-2011 I CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 70.00
GARZA, CORA RAE I JPAY 6.00 10F 2.00 JCMF 5.00 I
Cash I I
3408405 201'-004Z 02-23-2011 I TFC 1. 16 CCC 15.54 CHS 1.55 I SAF 1.94 TF 1.55 SUBC 11.65 185.00
PALOMARES, ADRIANA MARISE P I JCSF 0.39 JSF 1.17 JPAY 2.33 I loF 0.78 CJoR 0.04 FINE 141.90
Cash I JCMF 5.00 I
3408406 2011-0126 02-23-2011 I CCC 18.46 CHS 1.85 LAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00
GARZA, CORA RAE I JPAY 2.77 10F 0.92
Cash I
34084072009-1174 02-23-201 I I TFC 0.10 CCC 1.88 CHS 0.12 LAF 0.16 \.IRNT 9.70 TIME 0.79 ZO.OO
CAMACHO, BERNAlDO CUMPIAN I TF 0.12 DPse 5.8Z SUBC 0.94 JCSF 0.03 JSF 0.09 JPAY 0.19
Cash I IOF 0.06
3408408 2011-0144 OZ-23-2011 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00
DECKARD, CHARLES 0 JR I JCSF 1.00 JSF 3.00 JPAY 6.00 10F 2.00 CJoR 0.10 FINE 81.90
1208 Personal Check. I JCMF 5.00
3408409 CV2011-0005 OZ-Z3-2011 I SF 75.00 FF 25.00 CIFF 6.00 106.00
COVINGTON CREDIT I
020353 Company Check: I
03/03/2011 Money Dlstribution Report Page 9
FEBRUARY 2011 MONTHLY REPORT - JAMES U DUCKETT JP2
---~._--------------------._--------------------------------- ------------------------------------------------------- ------------.-.-
Receipt Cause/Defendant I Code Amount I Code Amount Code Amount Code Amount I Code Amount I Code Amount I Total
I I I I I
3408410 CV2011-0006 OZ-23-2011 I SF 75.00 I FF 25.00 CIFF 6.00 I I I 1D6.00
COVINGTON CREDIT I I I I I
OZ0352 Company Check. I I I I I
3408411 Z011-0123 02-Z3-2011 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I Z80.00
FLORES, CASSANDRA lEE I JPAY 6.00 I IDF 2.00 FINE 215.00 I I I
14203323019 Money Order I I I I I
3408412 2011-0178 02-23-Z011 I CCC 40.00 I CHS 4.00 lAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 315.00
RICHARDS, MATTHEU CHtVOUS I JPAY 6.00 I IDF 2.00 FINE 245.00 JCMF 5.00 I I I
CCSO JAil Jai l Credit I I I I I
3408413 2011-0009 OZ-23-2011 I FINE 60.00 I JCMF 5.00 I I I 65.0D
BAKER, LE I GH ANN I I I I I
Cash I I I I I
3408414 2008-0439 OZ-24-2011 I TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 I URNT 50.00 I TIME Z5.00 I 383.9D
RODRIGUEZ, JACKIE LYNN I TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 I JPAY 6.00 I IDF 2.00 I
credit Card I FINE 122.00 CSRV 88.50 OPMT 0.40 I I I
3408415 2008-0439A 02-24-2011 I JCPT Z.OO CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 509.60
RODRIGUEZ, JACKIE LYNN I eMI 0.50 URNT 50.00 TF 4.00 FINE Z95.00 I CSRV 117.60 I I
Credit Card I I I I
3408416 2008-0891 02-24-2011 I CCC 40.00 CHS 4.00 lAF 5.00 URNT 50.00 I TtME 25.00 I TF 4.00 I 305.50
RODRIGUEZ, JACKIE LYNN I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 I FINE 95.00 I CSRV 70.50 I
credit Card I I I
3408417 Z009-0945 02-24-2011 I FINE 72.00 I I 72.00
NGUYEN, BAI VAN I I I
Cash I I I
3408418 Z010-0971 02-24-2011 I FINE 14.79 JCMF 5.00 OPMT 0.21 I I ZO.OO
GARCIA, CARLOS I I I
18626214306 Money Order I I I
3408419 2011.0081 OZ-24-2011 I TFC 1.52 CCC 20.39 CHS Z.04 SAF 2.55 I TF 2.04 SUBC 15.29 I 50.00
AGUilERA, BENITO I JCSF 0.51 JSF 1.53 JPAY 3.06 IDF 1.02 I CJDR 0.05 I
14-203311931 Money Order I I I
3408420 2010-1024 02-Z4-Z011 I TFC 0.54 CCC 7.38 CHS 0.74 SAF 0.92 I TF 0.74 SUBC 5.53 I 40.00
ESCALANTE, NINA JEAN I JCSF 0.19 JSF 0.56 JPAY 1.11 IDF 0.37 I CJDR 0.02 FINE 21.90 I
20306833247 Money Order I I I
3408421 2008-1871 02-Z4-Z011 I TFC 3.00 CCC 40,00 CHS 4.00 SAF 5.00 I URNT 50.00 TIME 25.00 I 370.50
MARDIN-REEVES, PAGIE KAYE I TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 I JSF 3.00 JPAY 6.00 I
50854 Personal Check: I IDF 2.00 FINE 82.00 eSRV B5.50 I I
340842Z 2011-0079 02-24-2011 I cec 30.75 CHS 3.08 SAF 3.85 TF 3.08 I JCSF 0.77 JSF Z.31 I 50.00
PELKEY, CHRISTOPHER BDYD I JPAY 4.62 IDF 1.54 I I
Cash I I I
34084Z3 Z011-0146 02-24-2011 I CCC 40.00 CHS 4.00 PUAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 I 170.00
TOVAR-JUAREZ, JUAN I JPAY 6.00 IDF 2.00 PUF 100.00 JCMF 5.00 I I
Cash I I I
3408424 2004-0836 02-24-2011 I ccc 12.22 CHS 0.9Z lAF 1.53 WRNT 15.29 I TIME 7.65 IF 1.22 I 50.00
MUNIZ, ANGELA I DPSC 9.17 FINE Z.OO I I
Cash I I I
3408425 2011-0083 D2-Z4-2011 I TFC 0.93 CCC 12.23 CHS 1.22 SAF 1.53 I TF 1.2Z SUBC 9.17 I 30.00
WILSON, STEVEN WILLIAM I JCSF 0.31 JSF 0.92 JPAY 1.83 IDF 0.61 I CJDR 0.03 I
Cash I I I
3408426 2003-1041 D2-25-2011 I JCPT 2.00 CVC 15,00 TFe 3.00 CCC 17.00 I FA 5.00 JCD 0,50 I 342.00
CRUZ, JOSE M I CHS 3.00 CMI 0.50 SAF 5.00 URNT 50.00 I TIME Z5.00 IF 4.00 I
Credit Card I DPSC 30.00 FINE 110.00 CSRV 72.00 I I
3408427 2003-1041A OZ-Z5-Z011 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 CHS 3.00 I 539.60
CRUZ, JOSE M I CMI 0.50 lAF 5.00 URNT 50.00 TF 4.00 I DPSC 30.00 FINE 290.00 I
Credit Card I CSRV 117.60 I I
03/03/2011 Money Distribution Report Page 10
FEBRUARY 2011 MONTHLY REPORT - JAMES Y DUCKETT JPZ
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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
34084Z8 2010-0753 DZ-Z5-Z011 I FtNE 60.00 I JCMF 5.00 I I I I 65.00
SANTAMARIA, CARLOS MANUEL I I I I I I
Cash I I I I I I
34084Z9 2010-1053 02-25-2011 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 185.00
ElliS, DENNIS JAMES I JCSF 1.00 I JSF 3.00 I JPAY 6.00 IDF 2.00 I CJDR 0.10 I FINE 81.90 I
14-267490648 Money Order I JCMF 5.00 I I I I I
3408430 ZOD9-0986A 02-25-2011 I CCC 8.58 I CHS 0.85 I \JRNT 10.72 TF 0.85 I DPSC 6.43 I JCSF 0,22 I 30.00
CADY, MICHAEL AARON I JSF 0.64 I JPAY 1.28 I IDF 0,43 I I I
10390586239 Money Order I I I I I I
3408431 Z011-0132 02-25-2011 I CCC 40.00 I CHS 4.00 I lAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 70.00
HYSQUIERDO, JEREMY RENEE I JPAY 6.00 I IDF 2.00 I JCMF 5.00 I I I
Cash I I I I I I
3408432 2011-0121 02-25-2011 I TFC 3.00 I CCC 40,00 I CHS 4.00 lAF 5.00 I TF 4.00 I SUBC 30.00 I 100.00
MCGEE, TOMMY lEE I JCSF 1.00 JSF 3.00 I JPAY 6.00 IDF 2.00 I CJDR 0.10 I FINE 1.90 I
Cash I I I I I
3408433 Z010-1050 02-25-2011 I FINE Z5.00 I I I I 25.00
FLEMING, DUSTIN I I I I I
Cash I I I I I
3408434 2010-0885 OZ-Z5-Z011 I TFC 3.00 CCC 60.00 I CHS 4.00 lAF 5.00 I YRNT 50.00 I TF 4.00 I 539.50
HERNANDEZ, MICHAEL I DPSC 30.00 suac 30.00 I JCSF 1.00 JSF 3.00 I JPAY 6.00 I IDF Z.OD I
Cash I C,JDR 0.10 FINE 211.90 I CSRV 124.50 JCMF 5.00 I
3408435 2010-0885A 02-25-2011 I CCC 40.00 CHS 4.00 I YRNT 50.00 TF 4.00 I DPSC 30.00 JCSF 1.00 442.00
HERNANDEZ, MICHAEL I JSF 3.00 JPAY 6.00 I IDF 2.00 FINE ZOO.DO I CSRV 10Z.00
Cash I I I
3408436 2005-0443 02-Z5-Z011 I YRNT 38.09 TIME 19.05 I DPSC 22.86 FtNE 195.00 I CSRV 90.00 365.00
YOUNG, REGtNA SHANOE I I I
Cash I I I
3408437 2011-0183 02-28-2011 I CCC 24.61 CHS Z.46 SAF 3.08 TF 2.46 I JCSF 0.6Z JSF 1.85 40.00
HERRERA, DOROTHY lEE I JPAY 3.69 IDF 1.Z3 I
Cash I I
3408438 2010-0451 02-28-2011 I CCC 22.2Z CHS 2.22 lAF 2.78 YRNT 50.00 I TIME 13.89 TF 2.22 175.50
MARTINEZ, MARLENA I JCSF 0.56 JSF 1.67 JPAY 3.33 IDF 1.11 I FtNE 35.00 CSRV 40.50
Cash I I
3408439 2009-0821 02-28-2011 I FINE Z5.00 I 25.00
SOIIA, MANUEL JR I I
Cash I I
3408440 Z010-0336 02-28-2011 I FINE 100.00 I 100.00
GARLAND, RONALD CHARLES I I
313212475 8 Money Order I I
3408441 2010-0923 02-28-2011 I TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 I TF 4.00 suec 30.00 185.00
MONSEVIAS, ENRIQUE MARTINEZ I JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2,00 I CJDR 0.10 FINE 81.90
144 5917 673 Money Order JCMF 5.00 I
3408442 2010-0073 02-28-201' CCC 26.66 CHS Z.67 lAF 3.33 YRNT 50.00 I TIME 16.67 TF 2.67 150.00
CASTANEDA, JESSE ALEJANDRO JCSF 0.67 JSF Z.OO JPAY 4.00 IDF 1.33 I CSRV 33.00 QPMT 7.00
'8371274750 Money Order I
3408443 CV2011-0007 OZ-Z8-2011 FF 25.00 CIFF 6.00 I 31.00
DETAR HOSPITAL NORTH I
10370 Company Check I
3408444 2010-0925 02-28-2011 FINE 170.00 JCMF 5.00 I 175,00
ROSEN BROCK, CATHERINE GAMEZ I
Cash I
3408445 2008-1137 02-28-2011 CCC Z7.57 CHS 2.76 lAF 3.45 YRNT 34.49 I TF Z.76 DPSC 20.69 100.00
NAVARRO, CEltA GARCtA JCSF 0.69 JSF 2.07 JPAY 4.14 IDF 1.38 I
Cash I
03/03/2011 Money Distribution Report Page 11
FEBRUARY 2011 MONTHLY REPORT - JAMES U DUCKETT JP2
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Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Code Amount I Total
I I I I I I
3408446 2010-1072 02-28-2011 I CCC 3.08 I CHS 0.31 I lAF 0.38 I TIME 25.00 TF 0.31 I JCSF 0.08 I 100.00
MAUHORR, BRIAN KEITH I JSF 0.Z3 I JPAY 0.46 IDF 0.15 I FINE 70.00 I I
Cash I I I I I
3408447 2011-0039 02-28'20'1 I FINE 50.00 I I I I 50.00
VIllARREAL, AYSA MARIE I I I I I
Cash I I I I I
3408448 2010-0Z47 02-28-2011 I FtNE 80.00 I I I I 80.00
GARCIA, ALFRED JR I I I I I
1052 Personal Check I I I I I
3408449 2010-0248 02-28'2011 I TfC 1.44 I CCC 29.35 CHS 1.96 I lAF 2.45 TIME lZ.23 I Tf 1.96 I 70.00
GARCIA, ALFRED JR I SU8C 14.68 I JCSF 0.49 JSF 1.47 I JPAY Z.94 10F 0.98 I CJDR 0.05 I
105Z Personal Check I I I I I
3408450 2011-0179 02-28'201' I CCC 40.00 I CHS 4.00 SAF 5.00 I Tf 4.00 JCSF 1.00 I JSF 3.00 I 120.00
HEIBEL, VICTORIA DENISE I JPAY 6.00 I IDF 2.00 FINE 50.00 I JCMF 5.00 I I I
Credit Card I I I I I I
3408451 Z010-0957 02-Z8-Z011 I TfC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 245.00
DEPINE, AARON MICHAEL I JCSF 1.00 I JSF 3.00 I JPAY 6.00 I IDF 2.00 I CJDR 0.10 I FINE 141.90 I
NCOURT 34294 Company Check I JCMF 5.00 I I I I I I
3408452 2011-0145 OZ-Z8-Z011 I TfC 3.00 I CCC 40.00 I CHS 4.00 lAF 5.00 I Tf 4.00 I SUBC 30.00 I Z25.00
SHARPLEY, ROY DEAN I JCSF 1.00 I JSF 3.00 I JPAY 6.00 IDF 2.00 I CJDR 0.10 I FINE lZ1.90 I
Credi t Card I JCMF 5.00 I I I I I
3408453 2007-1123 02-Z8-201' I FINE 5.00 I I I I I 5.00
BARRERA, ASHLEY NICOLE I I I I I I
Cash I I I I I I
3408454 2010-1081 02-28-2011 I TfC 0.17 I CCC 2.04 I CHS 0.20 SAF 0.25 I Tf 0.20 I SUBC 1.53 I 5.00
BARRERA, ASHLEY NtCOlE I JCSF 0.05 I JSF 0.15 I JPAY 0.31 IDF 0.10 I I I
Cash I I I I I I
3408455 2010-1081 02-Z8-Z011 I TfC 0.15 I CCC 2.04 I CHS O.ZO SAF 0.26 I Tf O.ZO I SUBC 1.53 I 5.00
BARRERA, ASHLEY NICOLE I JCSF 0.05 I JSF 0.15 I JPAY 0.31 IDF 0.10 I CJDR 0.01 I I
Cash I I I I I I
34084562011-0049 02-28-2011 I EXRF 10.00 I I I I I 10.00
PAPE, BENJAMIN RAY I I I I I I
Cash I I I I I I
3408457 2009-1129 02-28-Z011 I FINE 40.00 I I I I I 40.00
RODRIGUEZ, JAtME RENE I I I I I I
eredi t Card I I I I I I
03/03/2011
Money Distribution Report
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ DUCKETT JPZ
Page 12
--_._---._-----------------------~--------------------------------------------------------------
The following totals represent - Cash and Checks Collected
Type Code Description
Count
The following totals represent - Cash and Checks Collected
COST CCC
COST CHS
COST CJOR
COST CMI
COST CVC
COST OPSC
COST FA
COST 10F
COST JCO
COST JCPT
COST JCSF
COST JPAY
COST JSF
COST LAF
COST P~AF
COST SAF
COST SUBC
COST 1F
COST 1FC
COST TIME
COST ~RNT
FEES CIFF
FEES CSRV
FEES DOC
FEES OFF
FEES EXRF
FEES FF
FEES JCMF
FEES SF
FtNE FtNE
FINE P~F
OPMT OPMT
CONSOLtOATEO COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTtCE DATA REPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATtON TO VICTtMS OF CRIME
OMNIBASE FEE
FUGITIVE APPREHENSION
INOtGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & ~ILOLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
1FC
TIME PAYMENT FEE
~ARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVtCE FEE
OEFENStVE ORtVtNG
DEFERRED FEE
EXPIRATION RENE~AL FEE
FILING FEE
JUVENILE CASE MANAGER FEE
SERVtCE FEE
FINE
PARKS & ~ILOLIFE FtNE
OVERPAYMENT
The following totals represent - Transfers CoLlected
Money Totals
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
CCC
CHS
CJDR
CMI
CVC
OPSC
FA
IDF
JCO
JCPT
CONSOLIDATED COURT COSTS
COURTHOUSE SeCURITY
CIVIL JUSTICE DATA REPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
lZ4
124
43
9
9
41
9
106
9
9
109
109
109
50
1
59
55
124
55
36
52
5
44
1
Z
6
5
45
2
109
1
3
169
Retained
338.52
341. 30
0.28
0.45
13.50
333.48
4.50
14.47
0.45
1.80
75.38
66.93
22.71
182.89
4.00
164.19
55.46
355.93
110.91
368.51
2,395.19
1.50
4,155.60
9.90
254.08
70.00
125.00
222.82
150_00
11,748.43
15.00
8.11
21,611.29
o
o
o
o
o
o
o
o
o
o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disbursed Money-Totals
3,046.66
0.00
2.52
4.05
121.50
677.06
40.50
130.23
4.05
16.20
0.00
379.25
204.37
0.00
1.00
41. 05
1,053.71
0.00
0.00
368.51
0.00
28.50
0_00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85_00
0.00
6,204.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,385.18
341.30
Z_80
4.50
135 . 00
1,010.54
45.00
144.70
4.50
18.00
75_38
446.18
Z27.08
182.89
5.00
205.24
1,109.17
355.93
110.91
737.02
2,395.19
30.00
4,155.60
9.90
Z54.08
70.00
125.00
Z22.82
150.00
11,748.43
100.00
B.ll
27,815.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
'.
03/03/2011
Money Distribution Report
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ DUCKETT JP2
---------------------------.------------------------------------------------------
Type Code
The following totals represent - Transfers Collected
Description
COST JCSF
COST JPAY
COST JSF
COST lAF
COST PIJAF
COST SM
COST SUBC
COST TF
COST TFC
COST TIME
COST ~RNT
FEES CIFF
FEES CSRV
FEES DDC
FEES DFF
FEES EXRF
FEES FF
FEES JCMF
FEES SF
FINE FINE
FINE P~F
OPMT OPMT
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & ~tLDLIFE
STATE ARREST FEE
SUBT lTLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
~ARRANT FEE
CtVtL INDIGENT FtLING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENE~AL FEE
Fill NG FEE
JUVENtLE CASE MANAGER FEE
SERVICE FEE
FtNE
PARKS & ~ILOLIFE FtNE
OVERPAYMENT
Transfer Totals
Count
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
The following totals represent - Jail Credit and Community Service
COST eee
COST CHS
COST CJOR
COST CMI
COST eve
COST OPSC
COST FA
COST IDF
COST JCD
COST JCPT
COST JCSF
COST JPAY
COST JSF
COST LAF
COST PWAF
COST SAF
COST SUBC
COST TF
COST TFC
COST TIME
COST ~RNT
FEES CIFF
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA REPoStToRY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRtME
oMNIBASE FEE
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENilE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINtNG
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & UIlDLIFE
STATE ARREST FEE
SUBTiTlE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
YARRANT FEE
CIVIL INDIGENT FILING FEE
3
3
o
1
1
2
1
2
1
1
Z
2
2
2
o
o
1
3
1
1
2
o
Retained
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
6.05
7.36
0.00
0.05
1.50
10.78
0.50
0.22
0.05
0.20
1.09
0.98
0.33
5.44
0.00
0.00
0.13
B.36
0.26
1.10
54.43
0.00
Disbursed
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
54.50
0.00
0.00
0.45
13.50
Z1.88
4.50
1.96
0.45
1.80
0.00
5.55
2.94
0.00
0.00
0.00
2.53
0.00
0.00
1.11
0.00
0.00
Page 13
Money.Totals
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
60.55
7.36
0.00
0.50
15.00
3Z.66
5.00
2.18
0.50
2.00
1.09
6.53
3.27
5.44
0.00
0.00
2.66
8.36
0.26
Z.21
54.43
0.00
'.
03/03/2011
Money Distribution Report
FEBRUARY 2011 MONTHLY REPORT - JAMES U DUCKETT JP2
Page 14
------------.-.------------.-------------------------.-----------------------------------------------------
The following totals represent - Jail Credit and Community Service
Type Code Description
FEES CSRV
FEES DOC
FEES OFF
FEES EXRF
FEES FF
FEES JCMF
FEES SF
FINE FINE
FINE P\JF
OPMT OPMT
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENE~AL FEE
FILING FEE
JUVENILE CASE MANAGER FEE
SERVICE FEE
FINE
PARKS & ~ILDLIFE FINE
OVERPAYMENT
Credit Totals
Count
The following totals represent - Credit Card Payments
COST CCC
COST eHS
COST CJDR
COST CMI
COST CVC
COST DPSC
COST FA
COST lDF
COST JCD
COST JCPT
COST JCSF
COST JPAY
COST JSF
COST LAF
COST P~A F
COST SAF
COST SUBC
COST H
COST HC
COST TI ME
COST ~RNT
FEES CIFF
FEES CSRV
FEES DOC
FEES OFF
FEES EXRF
FEES FF
FEES JCMF
FEES SF
FINE FINE
FINE P~F
OPMT OPMT
CONSOLtOATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA REPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGtTIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & ~ILDLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
~ARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DE FERREO FEE
EXPIRATION RENE~AL FEE
FIll NG FEE
JUVENilE CASE MANAGER FEE
SERVI CE FEE
FINE
PARKS & ~ILOLtFE FtNE
OVERPAYMENT
Credit Totals
15
15
4
5
5
4
5
10
5
5
10
10
10
6
o
7
6
15
7
6
8
o
9
o
o
o
o
8
o
17
o
1
19
Retained
Z
o
o
o
o
2
o
4
o
o
206.10
0.00
0.00
0.00
0.00
10.00
0.00
632.00
0.00
0.00
4
946.93
40.62
46.12
0.03
0.21
6.35
39.60
2.11
1.67
0.Z1
0.85
8.35
7,52
2.51
Z6.01
0.00
21. 54
7.80
50.35
18.62
65.04
400.00
0.00
755.40
0.00
0.00
0.00
0.00
38.00
0.00
2,124.70
0.00
0.40
3,664.01
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.17
365.57
0.00
0.29
1.91
57.11
80.40
19.04
15.05
1.91
7.62
0.00
42.6Z
2Z.56
0.00
0.00
5.38
14B.Z9
0.00
0.00
65.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
832.79
206.10
0.00
0.00
0.00
0.00
10.00
0.00
632,00
0.00
0.00
1,05B.l0
406.19
46.12
0.32
2.1Z
63.46
120.00
21,15
16.7Z
2.12
B.47
8,35
50.14
25.07
26.01
0.00
26.92
156.09
50.35
18.62
130.08
400.00
0.00
755.40
0.00
0.00
0.00
0.00
38.00
0.00
Z,124.70
0.00
0.40
4,496.80
'.
03/03/2011 Money Oistribution Report Page 15
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ DUCKETT JP2
-----.--------------------------------------------------- ------------------------------------------------- --------------------------
The fOllowing totals represent Combined Money and Credits
Type Code Description Count Retained Disbursed Money-Totals
The fOllowing totals represent Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 142 385.19 3,466.73 3,851.92
COST CHS COURTHOUSE SECURITY 14Z 394.78 0.00 394.78
COST CJDR CIVIL JUSTICE DATA REPOSITORY FEE 47 0.31 2.81 3.12
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 15 0.71 6.41 7.12
COST CVC COMPENSATION TO VICTIMS OF CRIME 15 21.35 192.11 213.46
COST DPSC OMNIBASE FEE 47 383.86 779.34 1,163.20
COST FA FUGITIVE APPREHENSION 15 7.11 64.04 71.15
COST IDF INDIGENT DEFENSE FUND 118 16.36 147.24 163.60
COST JCD JUVENILE CRIME AND DELINQUENCY 15 0.71 6.41 7.12
COST JCPT JUDICtAL AND COURT PERSONNEL TRAINING 15 Z.85 25.62 28.47
COST JCSF JUSTICE COURT SECURITY FUND lZ1 84.82 0.00 84.82
COST JPAY DISTRICT JUDGE PAY RAISE FEE 121 75,43 427,42 5DZ.85
COST JSF JUROR SERVICE FUND 121 25.54 229.88 Z55.42
COST LAF SHERIFF'S ARREST FEE 58 214.34 0.00 214.34
COST P\JAF TEXAS PARKS & ~ILOLtFE 1 4.00 1.00 5.00
COST SAF STATE ARREST FEE 66 185.73 46,43 232.16
COST SUBC SUBT I TlE C 62 63.40 1,204.52 . 1,267.9Z
COST TF TECHNOLOGY FUND 142 414.64 0.00 414.64
COST TFC TFC 63 129.79 0.00 129.79
COST TIME TtME PAYMENT FEE 43 434.65 434,66 869.31
COST ~RNT ~ARRANT FEE 62 2,849.6Z 0.00 Z,849.62
FEES CIFF CIVIL INDtGENT FILING FEE 5 1.50 28.50 30.00
FEES CSRV COLLECTION SERVICE FEE 55 5,117.10 0.00 5,117.10
FEES DOC DEFENSIVE DRIVING 1 9.90 0.00 9.90
FEES OFF DEFERRED FEE 2 254.08 0.00 254.08
FEES EXRF EXPIRATION RENE~AL FEE 6 70.00 0.00 70.00
FEES FF Fill NG FEE 5 125.00 0.00 125.00
FEES JCMF JUVENILE CASE MANAGER FEE 55 270.82 0.00 270.82
FEES SF SERVICE FEE 2 150.00 0.00 150.00
FINE FtNE FtNE 130 14,505.13 0.00 14,505.13
FINE P~F PARKS & ~ILOLIFE FtNE 1 15.00 85.00 100.00
OPMT OPMT OVERPAYMENT 4 8.51 0.00 8.51
Report Totals 19Z 26,222.23 7,148.12 33,370.35
'.
03/03/2011 Money Distribution Report Page 16
FEBRUARY 2011 MONTHLY REPORT - JAMES W DUCKETT JP2
~-----~--------~---------_._--_._--------------------------------------.-------------------------------------.----------------------
DATE PAYMENT - TYPE FINES COURT-COSTS FEES 80NOS RESTITUTION OTHER TOTAL
00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0_00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0_00 0.00 0_00 0_00 0.00
Total of all ColLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1991 Cash & Checks Collected 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01- 1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01- 1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of aLL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0,00 0.00 0.00
09-01-1999 Cash & Checks Collected 0.00 0,00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 163.00 Z47.00 114.00 0.00 0.00 0.00 5Z4.00
Total of all Collections 163.00 247.00 114.00 0.00 0.00 0.00 524.00
09-01-2003 Cash & Checks Collected 583.00 479.00 291.60 0.00 0.00 0.00 1,353.60
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 290.00 132.00 117.60 0.00 0.00 0.00 539.60
Total of all Collections 873.00 611.00 409.20 0.00 0.00 0.00 1,893.20
01-01-Z004 Cash & Checks Collected 11,265.43 10,462.51 4,725.80 0.00 0.00 8.51 26,462.25
Jail Credits & Comm Service 632.00 210.00 216.10 0.00 0.00 0.00 1,058.10
Credit Cards & Transfers 1,671. 70 1,199.30 561.80 0.00 0.00 0.40 3,433.Z0
Total of all Collections 13,569.13 11,871.81 5,503.70 0.00 0.00 8.51 30,953.15
TOTALS Cash & Checks ColLected 11,848.43 10,941.51 5,017.40 0.00 0.00 8.51 27,815.85
Jail Credits & Comm Service 632.00 210.00 Z16.10 0.00 0.00 0.00 1,058.10
Credit Cards & Transfers Z, 124.70 1,578.30 793.40 0.00 0.00 0.40 4,496.80
Total of all Collections 14,605.13 12,729.81 6,026.90 0.00 0.00 8.51 33,370.35
..
03103/2011
Money Distribution Report
FEBRUARY 2011 MONTHLY REPORT - JAMES ~ DUCKETT JP2
Page 17
DATE
PAYMENT-TYPE
----------~---------~---------------------------------------------------------------------------------------------------------------
TOTAL
State of Texas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
09-01-01 12-31-03
08-31-99 08-31-01
09-01-97 08-30-99
09-01-91 08-31-97
Bail Bond Fee
DNA Testing Fee Convictions
DNA Testing Fee Comm Supvn
DNA Testing Fee Juvenile
EMS Trauma Fund (EMS)
Juvenile Probation Diversion fees
Jury Reimbursement Fee
Indigent Defense Fund
Moving Violation Fees
State Traffic Fine
Section II: As Applicable
Peace Officer Fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment Fees
Driving Record Fee
Judicial Support Fee
Report Sub Total
State Comptroller Civil fees Report
CF: Birth Certificate Fees
CF: Marriage license Fees
CF: Declaration of Informal Marriage
CF: Nondisclosure fees
CF: Juror Donations
CF: Justice Court Indig Filing fees
CF: Stat Prob Court Indig Filing fees
CF: Stat Prob Court Judic Filing Fees
CF: Stat Cnty Court Indig Filing Fees
CF: Stat Cnty Court Judie Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court Divorce & Family law
CF: Dist Court Other Divorce/Family law
CF: Dist Court Indig Legal Services
CF: Judicial Support Fee
Report Sub Total
Total Due For This Period
FtNES COURT-COSTS
FEES
BONOS RESTITUTION
Count
Collected
Disbursed
Retained
173 3,886.45 388.64 3,497.81
36 209.24 20.9Z 188,32
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
119 252_15 25.21 226.94
116 161.42 16,14 145.Z8
47 3.12 0.31 2.81
61 1,Z65.26 63.26 1,202.00
67 237.16 189_73 47.43
45 1,130.54 373.08 757.46
0 0.00 0.00 0.00
0 0.00 0_00 0.00
0 0.00 0.00 0.00
42 867.10 433.55 433.55
0 0.00 0.00 0.00
119 496.3Z 74.45 421.87
825 8,508.76 1,585.29 6,923.47
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
5 30.00 1.50 28.50
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
0 0.00 0.00 0.00
5 30,00 1.50 Z8.50
830 8,538.76 1,586.79 6,951.97
OTHER
03/01/2011
Money Distribution Report
JUDGE GARY ~. NOSKA JP#3, FEBRUARY 2011 REPORT
Page
5
-.-.---------------------~---------------------------------------------------------------------------------------------------------.
The following totals represent - Cash and Checks Collected
Type Code Oescription
Count
The following totals represent - Cash and Checks Collected
COST BAT
COST CCC
COST CHS
COST CJOO
COST CMI
COST eve
COST OPSC
COST FA
COST GR
COST 10F
COST JCO
COST JCPT
COST JCSF
COST JPAY
COST JSF
COST LAF
COST P~AF
COST SAF
COST SUBC
COST TF
COST TFC
COST TIME
COST \.IRNT
FEES CIFF
FEES CSRV
FEES CVFF
FEES DOC
FEES OFF
FEES EXRF
FEES FFEE
FEES JCMF
FEES SF
FINE DPSF
FINE FINE
FINE PWF
BREATH ALCOHOL TESTING
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITtVE APPREHENStON
GENERAL REVENUE
INDIGENT DEFENSE FUND
JUVENILE CRIME AND OELtNQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHER I F fI S FEE
TEXAS PARKS & ~tLOLIFE
OPS
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
~ARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENE~AL FEE
FtLlNG FEE
JUVENILE CASE-MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & ~llDlIFE FINE
The following totals represent. Transfers Collected
Money Totals
COST BAT
COST CCC
COST CHS
COST CJDD
COST CM I
COST CVC
COST OPSC
BREATH ALCOHOL TESTING
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
1
48
48
37
2
3
10
3
1
42
3
3
43
43
43
17
1
25
41
47
41
17
8
5
9
3
5
3
1
2
Z6
4
Z
34
1
60
o
o
o
o
o
o
o
Retained
5.00
157.84
159.74
0.31
0.10
4.50
99.00
1.50
7.07
7.04
0.12
0.50
36.1e
32.27
10.B6
76.45
4,00
79.58
5Z.32
160.74
104.64
156.44
400.00
1.50
881.10
75.00
49.50
285.70
20.00
50.00
130.00
300.00
589.50
3,Z31.80
11.25
7,181.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disbursed Money.Totals
0.00
1,420.61
0.00
2.78
0.90
40.50
ZO 1. 00
13.50
63.68
63.33
1.13
4.50
0,00
182.B5
97.74
0.00
1.00
19.B9
994.04
0.00
0.00
156.45
0.00
28.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63.75
3,356.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,578.45 +
159.74 +-
3.09 ...
1.00
45.00
300.00
15.00
70.75
70.37 .;-
1.25
5.00
36.18 +
Z15.1Z +
108.60 f
76.45
5.00
99.47 I-
1,046.36 ...
160.74 +
104.64 .
312.89
400.00
30.00
881.10
75.00
49.50
285.70
20.00
50.00
130.00 +
300.00
589.50
3,Z31 .80 ~
75.00
I./D,oO = I, I.!S.~:~
4,() ~ ~- I ~.3. III
, , 0:: 3, ,9
~ ,0 D;
"'::i.~'l
1.0 D = !>t-r"t'
~ . c 0 '= ';)0.', I Q.
3.~D=III,",0
S O() ,../0'/''-1'7
30.'0 D -"", 07~.5~
Lj.' D = ,/Io'i,i<{
3,,<>0'" f 0'7.1.<./
5,00 ::
'5.5'.OU
I ~ I. 90 ~ 3.35".'>. 'f'U
... ":1..5,\)(,'::: /0, "71.[;)."10
10,537.70 '"
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03/01/20'1
Money Distribution Report
JUDGE GARY ~. NOSKA JP#3, FEBRUARY 20'1 REPORT
The followlng totals represent - Transfers Collected
Type Code Description
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
FA
GR
IDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
~RNT
CIFF
CSRV
CVFF
DOC
OFF
EXRF
FFEE
JCMF
SF
DPSF
FINE
P~F
FUGITIVE APPREHENSION
GENERAL REVENUE
tNOIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & ~ILDLIFE
OPS
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
~ARRANT FEE
CIVil INDIGENT FILING fEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FIll NG FEE
JUVENtLE CASE-MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & ~ILDLIFE FINE
Count
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
The following totals represent - Jail credit and Community Service
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
Transfer Totals
BAT
CCC
CHS
CJOD
CMI
CVC
apse
FA
GR
!OF
JCD
JCPT
JCSF
JPAY
JSF
LAF
BREATH ALCOHOL TESTING
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMEHT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OHNI
FUGITIVE APPREHENSION
GENERAL REVENUE
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DElINCUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFFIS FEE
o
8
8
6
o
o
z
o
o
8
o
o
B
8
B
7
Retained
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
0.00
32.00
32.00
0.06
0.00
0.00
19.80
0.00
0.00
1.60
0.00
0.00
8.00
7.20
2.40
35.00
Page
6
Disbursed Money-Totals
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
0.00
288.00
0.00
0.54
0.00
0.00
40.20
0.00
0.00
14.40
0.00
0.00
0.00
40.80
21.60
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
0.00
0.00
320.00
32.00
0.60
0.00
0.00
60.00
0.00
0.00
16.00
0.00
0.00
8.00
48.00
24.00
35.00
03/01/2011
Money Distribution Report
JUDGE GARY W. NOSKA JP#3, FEBRUARY 2011 REPORT
Page
7
------.----------------------------------------------------------------------------------------
The following totals represent - Jail Credit and Community Service
Type Code Description
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
f't:ES
FEES
FINE
FINE
FINE
PUAF
SAF
suec
TF
TFC
TIME
URNT
CIFF
CSRV
CVFF
OOC
OFF
EXRF
FFEE
JCMF
SF
OPSF
FINE
PWF
TEXAS PARKS & WILDLifE
OPS
SUBT I HE C
TECHNOLOGY FUND
HC
TtME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DE FERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
JUVENILE CASE.MANAGER FEE
SERVI CE FEE
OPS FTA FINE
FINE
PARKS & WllDLI FE FINE
The following totals represent - Credit Card Payments
Credit Totals
COST BAT
COST CCC
COST CHS
COST CJOD
COST CMI
COST eve
COST OPSC
COST FA
COST GR
COST 10F
COST JCO
COST JCPT
COST JCSF
COST JPAY
COST JSF
COST LAF
COST PWAF
COST SAF
COST suec
COST Tf
COST TFC
COST TIME
COST \.IRNT
FEES CIFF
FEES CSRV
BREATN ALCOHOL TESTING
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVIL JUSTICE DATA DEPOSITORY FEE
CORRECTIONAL MANAGEMENT INSTtTUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPRENENSION
GENERAL REVENUE
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINCUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBTITLE C
TECHNOLOGY FUND
TFC
TtME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
Count
o
o
6
8
6
1
2
o
2
o
o
1
o
o
6
o
1
6
o
B
o
1
1
1
o
o
o
o
o
1
o
o
1
1
1
o
o
,
1
1
1
o
o
o
o
Retained
0.00
0.00
9.00
32.00
lB.OO
12.50
100.00
0.00
216.00
0.00
0.00
196.90
0.00
0.00
30.00
0.00
295.00
917.60
0.00
1,965.06
0.00
4.00
4.00
0.01
0.00
0.00
0.00
0.00
0.00
0.20
0.00
0.00
1.00
0.90
0.30
0.00
0.00
4.00
1.50
4.00
3.00
0.00
0.00
0.00
0.00
Disbursed Money. Totals
0.00
0.00
171. 00
0.00
0.00
12.50
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
589.04
0,00
36.00
0.00
0.09
0.00
0.00
0.00
0.00
0.00
1.80
0.00
0.00
0.00
5.10
2.70
0.00
0.00
1.00
28.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
32.00
lB.OO
25.00
100.00
0.00
216.00
0.00
0.00
196.90
0.00
0.00
30.00
0.00
295.00
917.60
0.00
Z,554.10
0.00
40.00
4.00
0.10
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
1.00
6.00
3.00
0.00
0.00
5.00
30.00
4.00
3.00
0.00
0.00
0.00
0.00
03/01/2011
Money Distribution Report
JUDGE GARY W. NOSKA JP#3, FEBRUARY 2011 REPORT
----------------------------------------
---------------------------------
----------------------------------
The following totals represent - Credit Card Payments
Type Code Description
FEES CVFF
FEES DOC
FEES OFF
FEES EXRF
FEES FFEE
FEES JCMF
FEES SF
FINE DPSF
FINE FINE
FINE PIJF
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
JUVENilE CASE-MANAGER FEE
SERVt CE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
Credit Totals
Count
The following totals represent Combined Money and Credits
COST
COST
COST
COST
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
BAT
CCC
CNS
CJDD
CMI
CVC
apse
FA
GR
lDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PIoIAF
SAF
SUBC
TF
TFC
TIME
IJRNT
CIFF
CSRV
CVFF
DOC
OFF
EXRF
FFEE
JCMF
SF
OPSF
FINE
8REATH ALCOHOL TESTING
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CIVtL JUSTICE DATA OEPOSITORV FEE
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPREHENSION
GENERAL REVENUE
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JPAY DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBT ITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
\./ARRANT FEE
CtVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CIVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
Fill NG FEE
JUVENILE CASE. MANAGER FEE
SERVICE FEE
DPS FTA FINE
FINE
1
57
57
44
2
3
lZ
3
1
51
3
3
52
52
5Z
24
1
26
48
56
48
18
10
5
11
3
5
4
1
2
33
4
3
41
Retained
o
o
o
o
o
1
o
o
1
o
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
121.90
0.00
149.81
5.00
193.84
195.74
0.38
0.10
4.50
118.80
1.50
7.07
8.84
0.12
0,50
45.18
40.37
13.56
111.45
4.00
83.58
62.82
196.74
1Z5.64
168.94
500.00
1.50
',097.10
75.00
49.50
482.60
20.00
50.00
165.00
300.00
884.50
4,271.30
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.19
0.00
1,744.61
0.00
3.41
0.90
40.50
Z41. 20
13.50
63.68
79.53
1.13
4.50
0.00
228.75
lZZ.04
0.00
1.00
20.89
1,193.54
0.00
0.00
168.95
0.00
28.50
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
5.00
0.00
0.00
121.90
0.00
225.00
5.00
1,938.45
195.74
3.79
1.00
45.00
360.00
15.00
70.75
88.37
1.25
5.00
45,18
Z69.12
135.60
111.45
5.00
104.47
1,256.36
196.74
125.64
337.89
500.00
30.00
1,097.10
75.00
49.50
48Z.60
20.00
50.00
165.00
300.00
884.50
4,271.30
Page
8
-------------------------
03/01/2011
Money Distribution Report
JUOGE GARY W. NOSKA JP#3, FEBRUARY 2011 REPORT
Page
9
------------------.-----------------------------------------------------------------------------------------------------------------
The following totals represent - Combined Money and Credits
Type Code Description
Count
Retained
Disbursed Money-Totals
FINE PWF PARKS & WILOLIFE FINE
11.25
63.75
75.00
Report Totals
69
9,Z96.4Z
4,020.3B
13,316.BO
03/01/2011 Money Distribution Report Page 10
JUDGE GARY W. NOSKA JP#3, FEBRUARY 2011 REPORT
----------------------------------------- ---------------------------------- ------------------------------------------
---------------
DATE PAYMENT.TYPE FINES COURT.COSTS FEES BONOS REST !TUT ION OTNER TOTAL
00-00.0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jai I 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 & Coom 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 0.00 105.75 0.00 0.00 0.00 0.00 105.75
Jai l Credits & Coom 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 0.00 105.75 0.00 0.00 0.00 0.00 105.75
09-01-1997 Cash & Checks Collected 300.00 71. Z5 0.00 0.00 0.00 0.00 371. 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 300.00 71. 25 0.00 0.00 0.00 0.00 371. 25
09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-Z003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-01-Z004 Cash & Checks Collected 3,596.30 4,643.10 1,8Z1.30 0.00 0.00 0.00 10,060.70
Jail Credits & Comm Service 1,Z1Z.60 898.60 442.90 0.00 0.00 0.00 2,554.10
Credit Cards & Transfers 121.90 98.10 5.00 0.00 0.00 0.00 225.00
Total of all Collections 4,930.80 5,639.80 2,269.Z0 0.00 0.00 0.00 1Z,839.80
TOT AlS Cash & Checks Collected 3,896.30 4,820.10 1,8Z1.30 0.00 0.00 0.00 10,537.70
Jail Credits & Comm Service l,Z1Z.60 898.60 44Z.90 0.00 0.00 0.00 Z,554.10
Credit Cards & Transfers 121.90 98.10 5.00 0.00 0.00 0.00 ZZ5.00
Total of all Collections 5,Z30.80 5,816.80 Z,Z69.20 0.00 0.00 0.00 13,316.80
03/01/2011
..------...-----------------------------
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
08-31-99 08-31-01
09-01-97 08-30-99
09-01-91 08-31-97
Sa; l Bond Fee
DNA Testing Fee Convictions
DNA Testing fee Comm Supvn
DNA Testing Fee Juvenile
EMS Trauma Fund (EMS)
Juveni le Probation Diversion Fees
Jury Reimbursement Fee
Indigent Defense Fund
Moving Violation Fees
State Traffic Fine
Section II: As AppUcable
Peace Officer Fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment Fees
Driving Record Fee
Judicial Support Fee
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Oeclaration 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 Indlg Filing Fees
CF: Stat Cnty Court Judie Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judie Filing Fees
CF: Dist Court Divorce & Family law
CF: Dist Court Other Divorce/Family Law
CF: Dist Court Indig legal Services
CF: Judicial Support Fee
Report Sub Total
Total Due For This Perlod
Money Distribution Report
JUDGE GARY ~. NOSKA JP#3, FEBRUARY 2011 REPORT
.......................--....................
Page 11
FINES COURT.COSTS
BONOS RESTITUTION
............-.......-...................
TOTAL
FEES
Count
Col lected
Retained
Disbursed
58 1,647.45 164.74 1,482.71
0 0.00 0.00 0.00
0 0.00 0.00 0.00
5 38.Z5 3.82 34.43
1 70.75 7.07 63.68
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 O,uO 0.00 0.00
44 111.60 11.16 100.44
43 72.37 7.24 65.13
38 3.19 0.32 2.87
42 1,076.36 53.82 1,022.54
27 109.47 87.58 21.89
10 300.00 99.00 201.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
17 312.89 156.44 156.45
0 0.00 0.00 0.00
44 Z21.12 33.17 187.95
329 3,963.45 6Z4.36 3,339.09
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
5 30.00 1.50 28.50
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
0 0.00 0.00 0.00
5 30.00 1.50 28.50
334 3,993.45 6Z5.86 3,367.59
OTHER
03/08/2011 15:14 361-983-2461
CALHOUN CD PCT 5
PAGE 01
Judge Nancy Pomykal
Justice of the Peace Pet. 5
Collections for the Month of ~
Date: March 8, 2011
Calhoun County Commissioner's Court
211 S, Ann Street
Port Lavaca, TX 77979
Fax no: 553-4444
COMMISSIONER'S COURT:
Attached is the ~Money Distribution Report for the Justice
of the Peace, Precinct 5 court.
faxing 7. Pages inclmlini this cover.
S~ed:~~~ l/n:JJ/
03/08/2011 15:14
361-983-2461
03/07/ZrYI 1
CALHOUN CO PCT 5
PAGE 02
Konty Di.trlbutloo ~oport
JUSTICE OF THE PEACE - FEBRUARY Z011 REPORTS
Peg.
Receipt C.u../D.1~.nt
--------------.------~------------------------------------------------------------------------------------..------------------------
Tot.l
I
I
I
I
I
I JII
I JPAY
I
I TIME
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I ~IHE
I
I
I JSF 3.00
I D'Se 30.00
I
I JSF
I JeSF
I JeH'
I JS,
I JPAY
I
I AF
I
I
I JSF
I JeSF
I JCH'
lose
I
I
1m 3.00
I J'AY 6.00
I
0374168 11-01-0103
LOPEI, YVOHHE T
02-01-2rY1 1
Money Order
OJ74169 11-01-0116 02-01-2011
GARZA, VICTOR R
1491' Personal Check
0374170 10-07-0190 02-07-2011
~RTCHHE~, JUSTIN E~le
Money Orde"
OJ74171 l1-rYl-012O 02-07-2011
rl~SSNEA, JEREMY LAYNE
Crecti t card
OJ74172 ll-rYl-0121 OZ-oa-~l
OSHIELDS, eHAI HAl STING
Cuh
0374173 11-o1-rYlO3 OZ-09-2011
LOPEZ I YVONNE T
Non*)' Ord.r
0374174 10-1Hl293 02-09-2011
SPREE, Kl~B!RlY LYNN
(0_ '-rvic.
0374175 10-12-0302 02-14-201 I
CARRILES, GILBERT vAYNE
Co_ S.rvice
0374176 10-07-0190 02-14-2011
~RTCHNER, JUSTIN ERIC
Crtdlt Cord
03741n 10-07-019O-A 02-1"'2011
~~TeHNE~, JUSTIN E~IC
Credit C.rd
02-16-2011
037417B 11-01-0119
CORBIN, TRAVIS LEE
Pfoney Order
02-17-2011
0374179 11-02-0126
RAGU5IN, NICHOLA!
P,raonal Check
0374180 11-02-0127 02-21-2011
GOSSETT, "ICHAEL GOR~
Cnh
03741Bl 11-02-0129 02-23-2011
THUNANN, CHRISTOPNER ~RK
S83 Peraonal Cheek
OJ74182 11-01-0121 02-Z3-2011
OSHIELDS, CHAI HAl STING
C..h
02-28-2011
OJ74183 11-02-0124
BLIHKA, TY~ER ROSS
C..h
tode Aoount I tode Aooon, I tode Aooun, I Cod. Aoauo' I eod. Aoouo' I eod. Aoouo' I
I I I I J I
JS' 3,00 I T~e 3,00 I tec 40,00 I CNS 4,00 I SA' 5,00 I TF 4.00 I
JCSF 1,00 I J'AY 6,00 I 10' 2,00 I MV' 0,10 I FINE 51,90 I I
I I I I I I
3,00 I ect 40,00 I tHS 4.00 I LA' 5.00 I T' 4.00 I JeSF 1.00 I
6,00 I lor 2,00 I I I J I
I I I I I I
25.00 I FINE 75.00 I I I I I
I I I I I I
I I I I I I
3.00 I TFC J.OO I eec 40.00 I CNS 4,00 I SA' 5.00 I TF 4,00 I
1.00 I JPAY 6.00 I IDF Z,OO I NYF 0,10 I 'INE l1T.9O I SUBt 30,00 I
5,00 I I I I I I
3.00 I TFC 3.00 I ccc 40.00 I CH~ 4,00 I LAF 5,00 I T, 4,00 I
1,00 I JPAY 6,00 110F 2,00 I NY, 0.10 I DSC 7.03 I SUBe 21.32 I
3.55 I I I I I I
a5.00 I SUBt 30.00 I JeN' 5.00' I I I
I I I I I I
I I I I I I
3,00 T'C 3.00 I tte 40.00 I eH5 4.00 I LA' 5,00 I TF 4,00 I
1.00 I J'AY 6,00 I 10' 2.00 I NV' 0.10 I 'INE 56.90 I SUBe 30.00 I
5.00 I I I I I I
3.00 I cee 40.00 I CHS 4,00 I LAF 5.00 I T' 4,00 I JeS, 1.00'
6,00 I 10' 2,00 I 'INE 25$,00 I I I I
I I I I I I
75,00 I I I I I I
I I I I I I
I I I I I
eec 40,00 I eHS 4,00 I V"NT 50.00 I TIN. 25.00 I TF 4.00 I
JCSf 1.00 I JPAY 6.00 I IDF 2.00 I fiNE 160.00 I I
I I I I I
T.t 3,00 I cec 40.00 I eHS 4,00 I SAF 5,00 I T' 4.00 I
JPAY 6.00 liD' 2.00 I MV' 0.10 I DSC 9,90 I sUle 30,00 I
I I I I I
ccc 40.00 I eH5 4.00 I PVA' 5,00 I T' 4.00 I JCSF 1.00 I
10' 2,00 I VSF 60.00 I I I I
I I I I I
I I I I I
I I I I I
I I I I I
T,e 3,00 I eet 40.00 I CH5 4,00 I SA' 5,00 I TF 4.00 I
JPAY 6.00 liD' 2.00 I NV' 0,10 I AF 9.90 I SUBt 30,00 I
I I I I I
SUBe a.611 I JCNF 1.45 I I I I
I I I I I
I I I I I
eee 40,00 I CHS 4.00 I L.AF 5,00 I TF 4.00 I JeSF 1,00 I
IDF 2,00 I 'lNI 200.00 I I I I
I I I I I
JSF
JeSF
JeNF
JSF
JCSF
JC",
fiN!
J"
JC!f
JCM'
JSF
J'AY
10.00
3,00
1.00
5.00
3.00
6,00
3.00
1.00
5,00
2.B7
120.00
65,00
100.00
215.00
100,00
120.00
160,00
320.00
75.00
325,00
113.00
125,00
10.00
113.00
13.00
265,00
63/68/2611 15:14
361-983-2461
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PAGE 63
03/07/2011 Kanty Dit~ribution Moport
Page 2
JUSTICE or THE 'EACE - rE!RUARY Z011 REPoRTS
------------~-----------------------------------------------------------------------------------------------------------------------
The fOllowing totaL. rtp~..ent _ CIsh tnd Ch..ks Coll..tod
Typo Codo Ducript10n Count lIteta1ned D1ab.lr.ed /'b'1.y-TotaLa
The following total. rep~'.ent - c..h .nd Ch.(;k, eaL lected
COST CCC CONSOLIDATED COURT COSTS 7 2!.00 252.00 280,00
COST CH' CDURTHOU'E SECURITY 7 2!,OO 0,00 2!.00
COST DPSC 0" rAILURE TO A' PEAR /OHNI 'EE' 0 0,00 0,00 0,00
COST lor INDIGENT OErENSE FUND 7 1,40 12,80 14.00
COST JCS~ JUSTICE COURT SECURITY FUND 7 7.00 0,00 7,00
COST J'AY JUDGE PAY RAISE PEE 7 6.JO 35,70 4l,OO
COST JSr JUReR SERVICE FUND 7 2,10 1!.\IO 21.00
COST LAF SHERIFF'S FEI 3 15.00 0,00 15,00
COST HVF HOVING VIOLATION PEE 4 0.04 0.36 0,40
COST PWAF TEXAS PARKS & WILDLIFE 1 4,00 1.00 5.00
COST SA> D'S 3 12.00 3,00 15,00
con TF TECHNOLOGY FUND 7 Z5,OO 0.00 25,00
COST Trc TFC 4 1Z.oo 0.00 12,00
COST TlHE TINE PAYMENT FEE 1 12.50 12.50 25.00
COST WRNT WARRANT 'H 0 0.00 0.00 0,00
I'I!ES AF ADHINISTRATIVE FEE 2 19.90 0,00 19.90
FEU OSC DRIVER 'A'ETY COURSE 01/2OO! J 19,80 0,00 19,80
FEES JCNF JUVENILE CAS I NANAGER FEE 5' 20.00 0,00 20.00
"IS SUBC SUB TITLE C 5 6.00 114.00 120.00
FINE FINE rlNE 4 411,90 0.00 411.90
FINE WSF WATER SA'ETY rlNE 1 9.00 51.00 60,00
"on*)' ToUl. 11 642.94 501.06 1,144.00
The fcllowini total. represent - rrlnaftr& Collected
COST CCC CONSOLIDATED COURT COSTS 0 0,00 0.00 0.00
CO.T CHS COURTHOUSE SECURITY 0 0,00 0.00 0.00
COST O'SC D'S FAILURE TO A"EAR /ONNI '115 0 0.00 0,00 0,00
COST IDf INDIGENT DEfENSE FUND 0 0,00 0,00 0.00
con JCS, JUSTICE COURT SECURITY rUND 0 0.00 0.00 0.00
COST JPAY JUDGE PAY RAISE fEE 0 0,00 0.00 0.00
COST J.F JUROR SERVICE rUNO 0 0,00 0,00 0,00
COST LAf SHERIFF'S FEE 0 0.00 0.00 0.00
COST NVF NOVJNG VIDLAT1~ HE 0 0.00 0.00 0.00
COST 'V4r TEXAS PARKS l WILDLIfE 0 0,00 0,00 0,00
COST SAf DPS 0 0.00 0.00 0.00
COST Tf TECHNOLOOY FUND 0 0,00 0,00 0.00
COST TfC Tft 0 0.00 0.00 0.00
COST TI"E TIHE 'AYNENT fEE 0 0,00 0,00 0.00
COST \ilRNT WARRANT FEE 0 0.00 0.00 0.00
fEES Ar AD~lNIST~TIYE FEE 0 0.00 0.00 0.00
'~~S DSC DRIV'R SAFETY COURSE 01/2005 0 0,00 0,00 0.00
fEES JCHF JUVENILE CASE HAN4GER FEE 0 0,00 0.00 0.00
FEES suee SUB TITLE C 0 0,00 0,00 0,00
f'lNE fINE FINE 0 0,00 0,00 0,00
"'.An.. Uft!TY HHf 0 0,00 0,00 0.00
r.tN~ WSf
63/68/2611 15:14
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PAGE 64
03/07/2011
~n.y D1.trtbution Report
JUSTICE Of THE PEACE - fE8RUARY 2011 REPORT.
Poge
3
---------~------------_._-----------------------------------------------------------------------------------------------------------
The following totol, r.p'.lent - Trlnsfer. Col~.et~
T~. Code D.u;ri"t1on Count Aet.1ned 01.bur.&d Money-TouL.
1raneft, Tatll. 0 0,00 0.00 0,00
fh. foLlowing total, repr...nt - Joll Credit and Cca.unity Service
COST CCC CON!OLIDATED COURT COSTS 2 8.00 72.00 ~.OO
COST CHS COURTMQUSE SECURITY 2 8,00 0,00 8.00
COST D'SC DPS FAILURE TO APPEAR /~NI FEES 0 0.00 0.00 0,00
COST Uf INDIGENT DfrENSE fUND 2 0.40 3,60 '.00
COST JCsr JUSTICE COURT SECURITY FUND 2 2,00 0.00 2.00
COST JPAY JUDGE PAY RAJSE PEE 2 1.~ 10,20 12,00
COST JSF JUROR SERViCE FUND 2 0,60 5.40 6.00
COST LIf SHERIff'S rEE 2 10,00 0,00 10,00
COST MVF "OVING VIOLATION FEE 1 0,01 0,09 0.10
COST PWAF ,EXAS 'ARKS & WILDLIfE 0 0,00 ~.OO 0.00
COST SAF DPS 0 0,00 0.00 0.00
COST Tf TECHNOLOGY PUND 2 a.oo 0.00 8,00
COOT TfC TfC 1 3.00 0.00 3.00
COST TI"E TIME PAYMENT FEE 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 0 0.00 0,00 0,00
FEES AF AD"INISTRATIVE FEE 0 0.00 0.00 0,00
FEES DSC DRIVER SAfETY COURSE 01/2008 0 0.00 0.00 0.00
fEES JCMF JUVENILE CASE NANAGER PEE 1 5.00 0.00 5,00
fUS suac SUS TITLE C 1 1,50 2ft. 50 30.00
FIN! 'INt FINE 2 311.~ 0,00 311.~
FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00
credit foUl. 2 360.21 119.79 480.00
The following total. represent - Crect; t Clrd P.ymenu
COlT eec CONSOLIDATED COURT COSTS 2 a.oo 12.00 80.00
COST CHS COURTHOUSE SECURITY 2 8.00 0.00 8.00
COST D'SC DPS FAILURE TO APPEAR /~NI fEES 1 9,90 20,10 30.00
COST IDF INDIGENT DEFENSE FUND 2 0,40 3.60 4,00
COST JC$f JUSTICE COURT SECURITY FUND 2 2.00 0,00 2,00
COST JPAY JUOG! PAY RAISE FEE 2 1.80 10.20 12.00
COST JSF JUROR SERVICE PUND 2 0.60 5,40 6.00
COST LAF SHERI" I S FEE 0 0,00 0.00 0,00
COST MVF MOVING ViOLATION FEE .1 0,01 0,09 0.10
COST PWA.F TEXAS PARKS & WILDLI'E 0 0.00 0.00 0,00
COsT SAF DPS , 4.00 1.00 5,00
COST Tf TECHNOlOGY FUND 2 8.00 0.00 8,00
COST TFC TFt 1 3.00 0.00 3.00
COST TIME TIME PAY"ENT p~~ 1 12.50 12,50 25,00
COST WANT WARRANT fn , 50,00 0.00 50,00
fEES AF ADMINISTRATIVE FEE 0 0.00 0,00 0,00
FEES Dst DRIVER SAFETY COURS. 01/2008 0 0.00 0.00 0.00
'~fS .IC"' JuveNILE CASE MANAGER ref 1 5.00 0.00 5.00
03/08/2011 15:14
361-983-2461
CALHOUN CO PeT 5
PAGE 05
03/07/2011 "oney Distribution A.port P'.gel 4
JUSTICE OF THE P~ACE - FEBRUARY 20'1 REPllRTS
-------------.-.----------------__.______________________________________________________________________________________________~w_
The following totala reprelent - Credit C.rd P.)'~nU
Type Code Delcript10n Count Reutned D11burnd "oney-Totell
FEES SUIC SUB TITLE C 1 1.30 28,50 JO.oo
FINE FINE FINE 3 346.00 0.00 346,00
fINE .SF WAT!~ S4FETY FINE 0 0.00 0,00 0.00
C,..dit Totela 3 461.61 153,39 615.00
Th. following tot.t. repr..ent - Combined ~ey .nd tredit&
COST CCC CONSOLIDATID COURT COSTS 11 44,00 396,00 440.00
COST CHS COURTHOUSE SECURITY 11 44.00 0.00 44.00
COST DPSC DPS FAILUR~ TO APPEAR /oHNI teES 1 9,90 20,10 30.00
COsT 10' INDIGENT DEfENSE FUHD 11 2.20 19.80 22,00
COST Jc:sF JUSTICE COURT SeCURITY FUND 11 11.00 0.00 11.00
COST JPAY JUDGE PAY RAISE fEE l' 9,90 56.10 66.00
COST JSF JUROR SERVICE FUND 11 3,30 29,70 33.00
COST LAF SHERIFF'S FEE 5 25.00 0.00 25.00
COST NV' HOVING VIOLATION fEE 6 0.06 0.54 0.60
COST 'WU: TEXAS PARKS & Wl~OLIPE 1 4.00 1.00 5.00
COST SAF DPS 4 16,00 4.00 20.00
COST Tf TECHNOLOGY FUND 11 44,00 0.00 44.00
COST TfC Trc . 18.00 0.00 18.00
COST TINE TIME PAYMENT fEE 2 25.00 25,00 50.00
COST WRNT WARRANT FEE 1 50.00 0,00 50.00
fEES .F ADMINISTRATIVE FEE 2 19,90 0,00 19,90
FE!S OSC DRIVER SAfETY COURSE 01/2008 3 19.80 0.00 19.80
fEES JCMF JUVENILE CASI MANAGER fEE 7 30,00 0,00 30,00
fftS SUBC SUB TITLE C 7 9,00 171,00 180.00
flNf rINE 'IN~ 9 1~OTO.1O 0.00 1,070.70
fINE WSF WATER SAfETY fINE 1 9,00 51,00 60.00
Report lot.L. ,. ',464.76 n4.24 2,239.00
63/68/2611 15:14
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03/07/201 1 ~ey Diltr1bution Report P.O. 5
JUsTlCE OF TNE PEACE - 'E~RUARY 2011 REPORTS
-----------~~--~----------_._--------------------------------------------------------------------------~----------------------------
DATE PAYRENT-TYPE rlNES COURT-COnS feu IONDS RESTITUTION oTHER TOT.Al
00-00-??oo C..h & Chick. Collected 0.00 0,00 0.00 0,00 0,00 0.00 0.00
Jail Credit. & Co~ service 0.00 0.00 0,00 0.00 0.00 0,00 0.00
Crtd;t card. & Tr.nlfer. 0.00 0,00 0,00 0.00 0,00 0.00 0.00
Totll of alL CoLlect lent 0.00 0,00 0.00 0.00 0.00 0,00 0.00
1l9-Q1-1991 Cllh & Ch.~h COUect.d 0.00 0.00 0,00 0.00 0,00 0.00 0,00
Jail credits' Comm Servic. 0.00 0,00 0,00 0,00 0.00 0.00 0,00
Credit Carda I Tr.nafer. 0.00 0,00 0.00 0.00 0.00 0,00 0,00
Total of .l~ Collection. 0,00 0.00 0.00 0.00 0.00 0.00 0,00
09-01-1993 enh , Check a ColLected 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Jill Credit. & Ceem Serv1cI 0,00 0,00 0.00 0.00 0,00 0.00 0,00
Credit card. & Trln.ter. 0.00 0.00 0,00 0.00 0,00 0.00 0.00
Tout of all Collect1on. 0.00 0,00 0,00 0,00 0,00 0.00 0,00
1l9-Q1 -1 995 Cash & Check, ColLected 0,00 0,00 0.00 0.00 0,00 0,00 0.00
J.il Creditt I Co.m S.rvlee 0.00 0,00 0.00 0.00 0,00 0.00 0.00
Credit Carda & TreOlt.r. 0,00 0,00 0,00 0.00 0.00 0.00 0,00
Total of III Collection. 0,00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1997 CI.h & Check. Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jlil Credit. & CO" Service 0.00 0.00 0.00 0.00 0.00 0.00 0,00
credh C.rd. &: Hln.1er. 0.00 0.00 0,00 0,00 0.00 0.00 0,00
Totel of .L L Collection. 0.00 0,00 0.00 0,00 0.00 0,00 0.00
1l9-Q1-1m Ca.h & Che'kl colLected 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Jail credita & c~ Service 0.00 0,00 0.00 0.00 0.00 0.00 0,00
Credit ta~. &: Tra".fer. 0.00 0.00 0,00 0,00 0,00 0.00 0.00
Total 01 III Collection. 0.00 0.00 0.00 0.00 0.00 0,00 0,00
09-01-2001 C..h . Checkl CoLlect.d 0.00 0,00 0,00 0,00 0.00 0.00 0.00
Jlil Credita & CO" Service 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Card. . Tran.fer, 0.00 0.00 0.00 0.00 0,00 0,00 0.00
Tot_l of ILL Collection. 0,00 0.00 0.00 0,00 0.00 0.00 0.00
09-01-2003 C..h , Check. collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
JilL credit. &: Co.. Slrvice 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Clrda , Tranlfer, 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TohL of ILL Colltc1:101U 0.00 0.00 0,00 0,00 0,00 0.00 0.00
O1-ll1-Z004 C..M & C~.ck. Coll~cted ~71.9O ~92.40 179.70 0,00 0.00 0.00 1,144.00
Ja;l creditt & Co.. Service 311,90 133.10 55.00 0.00 0.00 0,00 480.00
Credit Card. & Tranlflr. 346.90 233.10 '5.00 0,00 0.00 0.00 615.00
Total 01 III Collection. 1,130,70 ~58.60 249.70 0,00 0.00 0,00 2,239,00
TOTALS C..n & Check, Colllcted ~71,9O 492.40 179.70 0.00 0,00 0,00 1,14J,.00
Jail Credit. & CD~ S.~1te 311,90 1".10 35.00 0,00 0.00 0.00 480. 00
credit cerda &: Trln.1.r, 346.90 233,10 35.00 0.00 0,00 0.00 615.00
Total of III collections 1,130.70 ~5~.60 Z~9.70 0.00 0.00 0.00 2,239.00
03/08/2011 15:14
361-983-2461
CALHOUN CD PCT 5
03/07/20"
Kaney D1.t~;but;on Report
JUSTICE Of THE PEACE - fEBRUARY 20" REPORTS
PAGE 07
pag'
6
DATE
PAYIlENT-TYPE
FIN~S COURT-COSTS
FEEs
------------------------------------------------------------------------------------------------------------------------------------
OTHER
TOTAL
Stete 01 Tex.. Qu.rterLy Reporting ToteL.
Oucript1on
Count
Collected
Stat. Comptroll.r co.t .nd Fe.. Rlport
Section l~ Report for Of1~"1 Com.itted
01-0'1-()4 FD""",d
09-0'-01 - 12-3'-03
08-3'-99 - 08-31-0'
09-0'1-97 - OlI-S()-99
09-01-91 - 08-31-97
8011 land Fee
DNA T..t1ni F.. - Conviction.
DN4 Te.ting F.. . C~ Supvn
DNA l..ting Fee - JuveniLe
E"S Tr.u~ Fund (EMS)
Juvenile r~tton Diver.ion ft..
Jyry ..1.bur.t-.nt Fee
Ind;g~t Oefente 'und
Hoving Violation F...
Stlt. Traffic ,1ne
9
o
o
o
o
o
o
o
o
o
o
9
9
5
6
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0,00
0,00
l7.00
10,00
0,50
150,00
S.ction 11: AI Applicable
P..ce O1fieer Fees
fltlur. to Appear/Pay Feel
Judicial Fund - Cenat County Court
Jud1c.1.l Fund - Statutory County Court
Motor C.rr1er weight vioLations
T;~. PaYMent 'e,.
Driving Record 'ee
Judicial Support Fee
Report sub Total
5
,
o
o
o
2
o
9
5S
25.00
30,00
0,00
0.00
0.00
50.00
0,00
54.00
714.50
State Comptroller Civil FH. Report
Cf: Birth Certificate '.as
Cf: "-rriag. License Fee.
CF: Declaration of Infor..l Marriage
CF: Nand'lcloaure F...
CF: Juror Donations
CF: Ju.tice tourt Indlg filing Fe..
eF: Stat p~ Court Indig FiLing F..a
CF: Stat Prab Court Judie 'iling ,...
c,: Stat Cnty Court Ind1g Fil tng FH'
C,: Stat Cnty Court Judie FiLing F...
C': Cnlt cnty Court Indig filing Fees
c,: en,t Cnty Court Judie Filing 'ee.
C~: Oiat Court Oivorce & ,..1ly Law
CF: 01at Court Other Dlvorce/Family law
C': Dilt Court Indlg ~eg.l $.rvlo,.
CF: Judicial Support Foe
Report Sub Totat
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
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
Tota' Oue For Th1. Period
55
714,50
BONDS RESTITUTION
ht.; nl'd
01 sburaed
36,00
0,00
0.00
0,00
0,00
0.00
0.00
0.00
0,00
0.00
0.00
2.70
'.00
0.05
7,50
324,00
0.00
0,00
0,00
0,00
0,00
0.00
0.00
0.00
0.00
0,00
24.30
16.20
0.45
'42,50
20.00
9,90
0,00
0.00
0,00
25.00
0,00
8,'0
11'.05
5.00
20,10
0.00
0,00
0,00
25,00
0.00
45.90
603.45
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
111.05
603.45
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
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $749,057.33 were presented by the County Treasurer and after reading and verifying
same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan that said
ciaims be approved for payment. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in
favor,
ACCOUNTS ALLOWED - MEMORIAL MEDICAL CENTER:
Claims totaling $1,099,633.31 were presented by the County Treasurer and after reading and verifying
same; a Motion was made by Commissioner Fritsch seconded by Commissioner Galvan that said ciaims
be approved for payment. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor.
ACCOUNTS ALLOWED - INDIGENT HEALTH CARE:
Claims totaling $115,811.93 were presented by the County Treasurer and after reading and verifying
same; a Motion was made by Commissioner Fritsch seconded by Commissioner Galvan that said ciaims
be approved for payment. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor
DECLARE THE FOLLOWING PROPERTY IN THE CALHOUN COUNTY SHERIFF'S DEPARTMENT
AS SURPLUS/SALVAGE (SEE LIST) AND AUTHORIZE THE SHERIFF'S DEPARTMENT TO
DONATE THE UNIFORM PANTS AND COATS TO THE CALHOUN COUNTY SENIOR CITIZENS
CENTER AND DONATE THE CELL PHONES AND CELL PHONE ACCESSORIES TO THE HARBOR
AS PER LOCAL GOVERNMENT CODE 263.152(a)(4):
A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to deciare the
following items of County Property in the Sheriff's Department as surplus/salvage and authorize the
Sheriff's Department to donate the uniform pants and coats to the Calhoun County Senior Citizens Center
and donate the cell phones and ceil phone accessories to the Harbor as per Locai Government Code
263, 152(a)(4). Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor.
Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor,
Calhoun County, Texas
SURPLUS/SALVAGE DECLARATION REQUEST FORM
Department Name: Calhoun County Shel'iffs Office
Requested By: B,B, Bl'owning
lIP Desk,iet 990cse
i Pl'in er MY2311C2BZ No Ion el' bein used
HP Dest . et 6122 Printer MY2721BOGG No ton el' bemg used
Priutel' CN3AG3B3JX No longer bemg use
ebo Yo
A No Ion el' bein used
Minolta Lebo 35mm
Camera with addtJ tense N/A
ony aVlca IgIts
MYC-FD71 No Ion er beiu used
he
Calhoun County, Texas
SURPLUS/SALVAGE DECLARATlON REQUEST FORM
Department Name: Calhoun County Sheriff' Office
Requested By: B. B. Browning
Reason for Surplus/Salvage
Declaration
Nextel Cell Phone
Nextel Cell Phone
N/A
N/A
Carriers - 2
N/A
N/A
No longer bemg used
No Ion r bein used
Donate these items to The Harbor
Calhoun County, Texas
SURPLUS/SALVAGE DECLARATlON REQUEST FORM
Department Name: Calhoun County Sherifrs Office
Requested By: B.B. Browning
N/A
N A
Reason for Surplus/Salvage
Declaration
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Donate these Items to the Senior Citizens Center
DECLARE THE FOLLOWING ITEMS OF COUNTY PROPERTY IN THE SHERIFF'S DEPARTMENT
AS WASTE AND AUTHORIZE THE SHERIFF'S DEPARTMENT TO DISPOSE OF SAID PROPERTY
(SEE LIST):
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to declare the
following items of County Property in the Sheriff's Department as waste and authorize the Sheriff's
Department to dispose of said property. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all
voted in favor. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor,
Calhoun County, Texas
WASTE DECLARATION REQUEST FORM
Department Name: Calhoun County Sheriffs Office
Requested By: B.B. Browning
Tl'i Mountain 'l-L
Law Pro I-L
Fruit of the Loom I-L
Fruit of the Loom 2-XL
. Gildan Activewear I-XL
Woodlake I-XXL
Jerzees 3-XXL
NfA
NfA
fA
N Ion er bein used
Calhoun County, Texas
WASTE DECLARATION REQUEST FORM
Department Name: Calhoun County Sherifrs Office
Requested By: B, B. Browning
N/A No Ion er bein used
First Class 4-XL N/A No longer being used
Inner arbor 2-2X N/A No longer bemg use
Inner Harbor 2-XL N/A No longer being used
Dispatch Silver/Tan
Liber Pants 1-32 N/A No longer being used
Calhoun County, Texas
WASTE DECLARATION REQUEST FORM
Department Name: Calboun County Sheriff's Office
Requested By: B.B, Browning
N/A
N/A
Cal'rler N/A
Bullet Proof Vest Carrier N/A
Bullet Proof Vest N A
treme rmor
Bl'Own Sbel'iff Coveralls for
De uties:
Fashion Seal Martins
No longer being used
N/A
used
used
used
used
used
NQ longer bein used
No longer being used
Calhoun County, Texas
WASTE DECLARATION REQUEST FORM
Department Name: Calhoun County Sherifrs Office
Requested By: B. B. Browning
Vertex Handheld Radio
r x Handheld Radio
Vertex Handheld Radio
Vertex Handheld Radio
7N191597
7N191598
71130909
71131389
13 386
Motorola Radio Base
Char ers - 2
N/A
-
Vertex Radio Base
Char ers - 2
Vertex Radio Base
No Ion er bein used
7KOt7
No longer being used
BUDGET ADJUSTMENTS:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster that the following
Budget Adjustments be approved. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in
favor,
Court was adjourned at 10:15 am
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