agenda - monday, march 9, 2015
TRANSCRIPT
COMMISSIONERS COURTREGULAR MEETING
OF SOMERVELL COUNTY
TO WHOM IT MAY CONCERN
PURSUANT TO THE TEXAS OPEN MEETINGS ACT NOTICE IS HEREBY GIVEN THAT A REGULAR MEETING
OF THE COMMISSIONERS COURT OF SOMERVELL COUNTY TEXAS WILL BE HELD AT
930 AM 9th day of March 2015
IN THE COMMISSIONERS COURTROOM IN THE SOMERVELL COUNTY COURT HOUSE ANNEX
107 NE VERNON
IN GLEN ROSE TEXAS AT WHICH MEETING THE FOLLOWING SUBJECTS WILL BE DISCUSSED
AND THE FOLLOWING MATTERS ACTED UPON
OPEN MEETING
Commissioners Court Page 1 Posted 362015
Agenda Requests
1 County Judge Somervell County JudgePledge of Allegiance to the flags
2 County Judge Somervell County JudgePrayer
3 County Judge Somervell County JudgeApprove Minutes of previous Commissioners Court
4 County Judge Somervell County JudgeDiscusstake action on Proclamation supporting the Somervell County Cancer Support Group
ATTACHMENTS
bull 2863 - Proclamation (PDF)
5 County Judge Somervell County JudgeDiscusstake action on requesting unclaimed capital credits to fund appropriate programs per Local Government Code 38104
ATTACHMENTS
bull 2849 - Letter (PDF)
bull 2849 - Signature Form (PDF)
6 County Judge County District ClerkDiscusstake action on approving the newly elected CountyDistrict Clerk as the new registrar for Somervell County to the Texas Vital Statistics Organization
Regular Meeting Agenda March 9 2015
Commissioners Court Page 2 Posted 362015
7 County Judge Personnel Director Safety OfficerDiscusstake action on revised 507 Sick Leave Pool Policy
ATTACHMENTS
bull 2865 - Revised Policy (PDF)
8 County Judge EMC Coordinator Fire MarshallDiscusstake action on Memorandum of Understanding between Hood County and Somervell County in the event of an emergency at Comanche Peak Plant
ATTACHMENTS
bull 2861 - Memorandum (PDF)
9 County Judge AttorneyDiscusstake action on approval of contract for Commissary Services
ATTACHMENTS
bull 2860 - Agreements (PDF)
10 County Judge Somervell County JudgeDiscusstake action on janitorial services with Glen Rose Carpet amp Tile Cleaning regarding carpet in the Courthouse Annex
ATTACHMENTS
bull 2864 - Quotation (PDF)
11 County Judge County AuditorDiscusstake action on authorizing County Treasurer to issue checks to County Tax AssessorCollector for Vehicle Registration Fees
12 County Judge County AuditorDiscusstake action on authorization of radio antenna inspection
ATTACHMENTS
bull 2847 - Quotations (PDF)
13 County Judge County AuditorDiscusstake action on authorizing renewal of the current Inmate Telephone System Contract
ATTACHMENTS
bull 2845 - Agreement (PDF)
14 County Judge County AuditorDiscusstake action on Special Amended Budget in accordance with Local Government Code Sec 1110108
ATTACHMENTS
bull 2848 - Attachments (PDF)
15 County Judge County TreasurerDiscusstake action on Affordable Care Act effective 112015
ATTACHMENTS
bull 2869 - ACA Measurement Period Policy - 2015 (DOCX)
16 County Judge County TreasurerApprove County Treasurers Report for January and February 2015
Regular Meeting Agenda March 9 2015
Commissioners Court Page 3 Posted 362015
17 County Judge AssistantReceive and approve Monthly Reports from County Departments
ATTACHMENTS
bull 2843 - Appraisal District (PDF)
bull 2843 - Constable - Precinct 2 (PDF)
bull 2843 - Continuing Education - Commissioner Pct 4 (PDF)
bull 2843 - Continuing Education - County-District Clerk (PDF)
bull 2843 - County Attorney (PDF)
bull 2843 - County Library (PDF)
bull 2843 - County-District Clerk 2-15 (PDF)
bull 2843 - Extension Office (PDF)
bull 2843 - Fire Chief (PDF)
bull 2843 - Golf Course (PDF)
bull 2843 - JP Report - February 2-15 (PDF)
18 County Judge County AuditorEmerg Mgmt Move $51237
Transfer from account 403-400 (EMC Dues amp Publications) in the amount of $40000 and Transfer from account 403-570 (EMC EquipFurniture) in the amount of $5083700 and Transfer to account 403-403 (EMC Training) in the amount of $83700 and Transfer to account 429-453 (Fire Dept Computer Maint) in the amount of $40000 and Transfer to account 450-000 (Contingency Account) in the amount of $5000000
19 County Judge County AuditorTax Assessor Move $300
Transfer from account 406-311 (Tax AC Office Supplies) in the amount of $30000 and Transfer to account 406-312 (Tax AC Computer Supplies) in the amount of $30000
20 County Judge County AuditorNon-Dept Move $75
Transfer from account 409-487 (Non Dept Miscellaneous) in the amount of $7500 and Transfer to account 409-426 (Non Dept Travel Expense) in the amount of $7500
21 County Judge County AuditorFire dept Move $100
Transfer from account 429-410 (Fire Dept Insurance (Propert) in the amount of $10000 and Transfer to account 429-400 (Fire Dept DuesSubscriptions) in the amount of $10000
22 County Judge County AuditorCommissioners Move $100
Transfer from account 435-400 (Comm Off DuesSubscriptions) in the amount of $10000 and Transfer to account 431-400 (Pct 1 Comm DuesSubscription) in the amount of $2500 and Transfer to account 432-400 (Pct 2 Comm DuesSubscription) in the amount of $2500 and Transfer to account 433-400 (Pct 3 Comm DuesSubscription) in the amount of $2500 and Transfer to account 434-400 (Pct 4 Comm DuesSubscription) in the amount of $2500
23 County Judge County AuditorExpo Center Move $3500
Regular Meeting Agenda March 9 2015
Commissioners Court Page 4 Posted 362015
Transfer from account 440-410 (ExpoAmphi Insurance(PropLi) in the amount of $50000 and Transfer from account 440-352 (ExpoAmphi AutoEq Rep Pts) in the amount of $100000 and Transfer from account 440-412 (ExpoAmphi Unemployment Expe) in the amount of $150000 and Transfer from account 440--358 (Lighting) in the amount of $50000 and Transfer to account 440-454 (ExpoAmphi Building Cleaning) in the amount of $350000
24 County Judge County AuditorClerk Move $200
Transfer from account 411-311 (Clk Off Office Supplies) in the amount of $20000 and Transfer to account 411-312 (Clk Off Computer Supplies) in the amount of $20000
25 County Judge County AuditorMIS Move $2550
Transfer from account 448-102 (Mis Director Salary) in the amount of $255000 and Transfer to account 448-414 (MIS Outside Services) in the amount of $255000
26 County Judge County AuditorBldg Maint Move $600
Transfer from account 402-450 (Bldg Maint Vendor BldgGds R) in the amount of $60000 and Transfer to account 402-351 (Bldg Maint Janitorial Suppli) in the amount of $60000
27 County Judge County AuditorApprove remainder of County Bills
28 County Judge Somervell County JudgeAfter having convened in open session the Commissioners Court will retire into Executive Session pursuant to the provisions of Section 551074 of the Texas Government Code in order to discuss the appointment employment evaluation reassignment duties discipline or dismissal of a public officer or employee
29 County Judge Somervell County JudgeDiscusstake action on Executive Session as necessary
PROCLAMATION
Whereas Somervell County recognizes the Somervell County Cancer Support Group for their loyalty devotion and friendship provided to those individuals which are currently undergoing treatment and also for those who have successfully completed treatment for cancer
Whereas friendship family and support playa vital roll in the recovery process for any cancer patient
Whereas cancer is a group ofdiseases characterized by the uncontrolled growth and spread ofabnormal cells which will affect approximately 1658370 new people in 2015
Whereas the Somervell County Cancer Support Group has provided help and support for the residents of Somervell County for 18 years
Now therefore in accordance with the powers vested in me by Somervell County I hereby declare
Monday February 2 2015 as
Cancer Support Awareness Day Jor the County oj Somervell Texas
Signed this __day of_____-- 2015
Danny L Chambers Judge
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Somervell County Cancer Support Group
bull Since 2011 SCCSG has financially assisted in the approximate amount of $3000000
bull The majority of these funds have been spent with local businesses
bull Funds have been expended 118 times since October 2011
bull Funds are used to pay for items such as gas at local service stations prescriptions at local drug stores miscellaneous expenses like food and lodging when having to stay out of town while receiving treatments nutritional items small medical bills medical equipment repair of medical equipment and medical supplies
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r1~(fi~rJ)) ~ FEB 11 2013
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
Unclaimed Property Division POBox 12019 bull AustinTX 18111middot2019
February 9 2015
The Honorable Danny Chambers Somervell County Judge PO Box 851 Glen Rose TX 76043-0851
Dear Judge Chambers
Section 74602 of the Texas Property Code authorizes the Texas Comptroller of Public Accounts (Comptroller) to allocate a portion of the unclaimed capital credits received from electric cooperatives back to counties in cooperatives service areas The Code also states that the money may only be used to fund an appropriate program under Section 381004 ofthe Local Government Code The Commissioners court is the primary governing body and ultimate decisionmiddot making authority regarding the legitimacy of requests for funds
The amount available to each county will be based on total capital credits remitted per reporting year minus anticipated claims as determined by the Comptroller However the county mayor may not have funds for this year
If your office will submit a request for these funds please refer to the following guidelines bull Requests are to be submitted by the Commissioners court in writing by March 31 2015 bull Requests must include the complete name address and federal tax identification number of
the Commissioners court Funds will be paid directly to the court bull All requests must include certification
o That the purpose of the funds is in compliance with the provisions of Section 381004 of the Texas Local Government Code
Please mail your request(s) to Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section PO Box 12019 Austin Texas 78711-2019
Ifyou have any questions concerning these procedures please contact Taj Williams at tajwilliamscpatexasgov or 1-800-321-2274 ext 3-1189
Sincerely
~~ Bryant Clayton Supervisor Holder Reporting
cc Taj Wi11iams
ClaimltTexasorg
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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I
Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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~ N UI ~
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N UI co
In o ~ 11 lt(t t- t-
o [g L L L
o o ~ I amp lt Cot ~ 0shy
ltQ (t
~ o o N o o
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
117g
Packet Pg 58
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
117g
Packet Pg 59
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
jC 022J2JS M-07323 ROGERS CAID LY1-oEtL PAYME~T V ROGERSCANDI LYNELL 36556996 VP 10000
31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
117g
Packet Pg 60
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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Packet Pg 61
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
K D
624 8 638393 3635 20 320310
liP KJ A8
11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
CADS
gtflf
poundCR
INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
EFILE CRIltIINAL lSTATE COMPTROLLERJ
TOAL DEPT
010
010
010
)10
202 439
202 440
202 44S
232 4gt)
24 8S
S 31 1gt4
81
5808
24 8S
S31 14
81
s as
615 28
24A5
531 S4
81
5808
615 28
CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
----shy
)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
117g
Packet Pg 63
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
PRIOR TO 9 01 ll
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OFFENSES 9-01~q7 TIlRU 8-31-l) THRU
B-10middot99 gJt-Ol
REPORT
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PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
(0 _ cxedi+ Qau-d ~~~
i) 0(pL3 (Q(i)lfV d Itmiddot X513 7 Ift2
- -J-UJ BU3J(J-ctL-plusmn 1384641
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
~~078a 0202201S 25 00 00 00 00 00 49 01 00
~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
M~07638 02132115 00 00 00 00 00 00 00 00 00
~- 076)9 2132015 2 00 60 00 00 00 00 oc 00 10
~-)768 ~2~J205 2CO co DC 00 00 00 4 00 10 00
~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
~~76Sfa 232I c 00 00 co 00 00 4 00 10 00
~ )7555 232r~ 60 ~200 00 00 00 00 10 00bull 00
X-J7597 232J5 2 CC 6000 co 00 00 10 00bull 00 y-J737 J2-2CS 00 oc 00 00 00 00 00 00
)1-8717 27201 00 00 00 00 00 00 00 00 00
~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
00 DO 00 00 00 00
00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
117g
Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
117g
Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
bull 00
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
117g
Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
)438 z 1-074gt4 C2l22C 00 00 0 J 00 00 00 00 00 00 430 00 00 00 01 5 )3
3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
343992 1-768 02132 8~ 00 00 00 00 00 00 00 00 25 00 00 co 00 600 3100
)4393 ~-C76 )2 3201 00 00 80 00 00 00 00 DO 24 841 00 00 00 5 96 3080
43934 y-)769B J213ZJ 00 00 00 00 00 00 00 00 00 2500 00 00 00 31
399) ~lt)765S 3232)5 00 00 co 00 00 00 00 00 2500 00 00 00 3100
3-13996 ~- C7397 )2112Z15 00 00 Co 00 00 00 00 no 00 25 00 00 00 00 600 3100
HJ9P ~-Ji547 22 00 )J 00 00 00 00 00 00 00 00 25 00 00 2gt 00
33953 ~middotJ~477 27205 GO co 00 00 00 00 00 00 00 00 00 2500 00 2500
3399~ ~-7454 2 213 00 00 00 co 00 00 00 00 00 00 00 66 66 3middotHC ~-J73 22J2J1gt 00 00 co 00 00 00 00 00 17 20 00 00 00 4 21 33
3 -t ~G ~-J7S23 22middot2 00 00 DC 00 00 00 00 00 00 00 00 00 00
3 2 ~-07617 J22~middot2~J 00 00 00 00 CO 00 00 00 00 lt144 00 00 00 1 07 S 1)1
34 ~C3 ~-07B6 l22lt120S 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
117g
Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
RSCEP CASE )ATS DRUGA PiD LEOl LEOCE LEM Ace UNERN REFeR PampW RE5V PROS MIse TIME JSCCR TOTAL RV5L
4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
117g
Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
J)9088 ~-07638 021l2~5 00 OC 00 00 00 00 265 90 00 00 00 00 00 300 00 26B 90
343989 ~~6gt8 123205 00 00 co 00 00 2 00 00 00 00 00 00 00 00 200
34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
34399 ~~i7633 213 205 00 00 00 00 00 00 1000 00 00 00 00 00 00 3 00 00 100300
343332 ~-673 ~2J2J5 00 00 00 00 00 00 1000 CO 00 00 00 00 00 3 00 00 100300
343993 ~-~64S ~21J20S 00 OC 00 00 00 00 00 00 DD 00 2 9B 00 2 9B
)3994 ~-698 021)203 00 _00 00 00 00 00 70000 00 00 00 00 00 300 00 703 00
3J995 ~-~76~5 ~23i25 ~o 00 00 00 00 00 1500 00 00 00 00 00 00 3 00 00 1S03 00
343996 ~ltn597 0232C 00 00 00 00 00 00 150000 00 00 00 00 00 300 00 L 50) 00
343397 X-J7547 02l720S 00 00 00 00 00 00 135 10 00 00
143998 X-07477 0217205 CO 00 00
00 00 00 00 00 135_10
00 00 1S4 00 00 00 00 OC 00 00 1 S1 00
343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
344 02 X-637 Z224205 co 00 00 00 00 00 47 90 00 00 00 00 00 S) 00 48 43
34 i~3 ~~3BI6 022425 00 OC 00 00 00 00 67 OB 00 00 00 00 00 00 00 670B
34-04 ~-~765~ C2242a5 00 DC 00 00 00 00 BOO 00 00 00 00 00 00 00 00 803 00
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Packet Pg 71
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
70TAL COLLEC7ED LESS REFUNDS
00 00
00 00 00
00 ao
co 9798 11 00
00 00
00 00 00 00
36 92 00
00 00
983S 63 00
TOTAL LIABILITY 00 00 00 00 00 g 798 00 00 00 00 00 36 92 00 983gt 63
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Packet Pg 72
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
343972 M-07S40 0202201S lt00 00 00 00 00 00 00 00 00 00 00 00 00 00
341g7) M-07sa8 ~202201S 96 10 GO 00 00 00 00 00 00 00 62 00 e68
34197~ M-075J9 S2092015 4OO 25 00 oc 00 00 00 00 00 00 00 00 () 0 00 00 65 00
3middotD3S ~-012iB 2092~ 00 oc c 00 )J 00 00 00 00 00 00 00 00 00 00
3398 ~~07S3S ~22J5 07 1 79 00 ao 00 00 00 00 00 00 00 00 00 86
343992 ~-074~4 212201 87 00 00 00 00 00 00 00 00 00 00 00 00 94o~
343993 M-076~ ~2122015 00 00 00 00 00 00 00 0000 00 00 00 00 00
34 J 98 ~- 4 ~2132J1S 00 00 00 lt00 00 DO 00 00 00 00 00 00 lt00
343966 ~-O674 02112015 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 65 00
3)987 ~-0764 ~2132015 00 oc lt00 00 00 00 00 GO 00 00 00 00 00 00 00
34 3 988 M-07638 02132015 40 00 25 00 ltGO 00 00 00 00 00 00 00 00 500 00 00 7000
343989 ~-0763a 02~)2a15 00 00 00 00 00 lt00 00 00 00 00 00 00 00 00 00
34399() M-07638 J21J201S lt 00 00 00 00 00 00 00 00 00 00 00 00 00 00 lt00
34399 ~-076g3 ~2132C15 4000 25 00 00 00 00 00 00 00 00 00 00 2000 00 85 00
143332 ~- 07579 12132)15 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 6500
H3993 ~-07643 ~2f132~15 3974 2484 00 00 00 00 00 00 00 00 00 00 00 00 6458
3 3 994 ~-07698 23205 40 Or 23C~ 00 00 00co 00 00 00 00 00 5 00 00 00 7000
343995 ~~55 2 325 4OO 2500 oc 00 00 00 00 00 00 00 00 00 00 6500
)~339G ~-0753 232~lS 4~OC 2 OC 00 00 00 00 00 00 00 00 00 00 00 65 00
3~339 ~-07S47 2712J 00 00 00 00 00 00 00 00 00 00 DO 00 00
343993 ~-J1~7 ~~r72~5 00 co 00 00 00 00 00 00 00 00 00 00 00
343395 ~-07454 2i92~5 00 co 00 00 00 00 00 00 00 00 00 00 00 00 00
344 J C ~- J73 22]2 2752 1720 00 00 00 00 00 00 00 00 00 1376 00 00 59 49
3404001 ~-075~3 0220205 bull CO 00 0000 00 00 00 00 00 00 00 00 00 00 GO
344002 M~07637 022015 711 00 00 00 00 00 00 00 00 00 00 55 00 00 1066
344~03 M-0753S 02242015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344004 M~~7665 ~2242015 4) 00 25 00 00 00 00 00 00 00 00 00 00 S 00 00 00 7000
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Packet Pg 73
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CAS123 R~ ON ~ ~ ~ ~ f u gt
COLLECTjONS D1 HECT DEgtQSIT FOR SOMERvtLt CQtJNry COUR1
COUNTY CLERK REPORT
PAGE FORMAT
2 CRM
KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
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Packet Pg 74
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
333S7 ~-C7674 02132015 J OC DO J 00 00 GO 00 00 00 00 00
34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
33331 Xlt1763S 0231203 00 oc 00 00 00 00 00 00 co 00 00 _00 00
3399C ~-J763a 0213205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
343993 X-O6S 023205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
3lt 3997 M-07S47 0217(2015 00 00 00 )0 ao 00 00 00 00 00 00 00 00
3~3998 Y-07~77 0212C~5 00 DC 00 00 00 00 00 00 00 00 _00 00 00 00
343399 ow07464 029295 00 00 00 00 00 00 00 00 00 00 00 00 00
3 0)) ~-J731S 0220205 00 00 00 00 00 00 00 _00 _00 00 00 00 00 00
34J0 ~-07523 0220205 00 00 on 00 00 00 00 00 00 _00 00 00 00
30)2 ~-07611 02242~S 00 00 DO 00 00 00 _00 00 _00 00 00 00 00
34 003 ~-07S86 0224205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
HJO M-07665 ~2242C15 00 00 00 00 00 00 00 00 00 00 _00 00 00
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Packet Pg 75
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
-gtmiddotA _A3- 00 00 v 00 CO 00 00 00 00 00 GO 00
)H~~5 ~middotD7ampO 82252015 CC CO CO 00 00 00 00 00 00 00 00 00
00
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Packet Pg 76
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
Packet Pg 77
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
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Packet Pg 78
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
DTELti DIST CT RECORDS TECH~OLOGY ruNO
TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
CNEG CHILD ABUSE amp ~~GLECT PREVENTION
~-oS ndge1c Fee
SA7E Sace Fees
Sx- JtDCIAAY SJPPOR CIVIC
07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
7 s l(Smiddot _ IgtLj ~ _ =1)4- ~ reO i ~ uf- C~rr- AbOb3
L~irth c-p-rhf-(4~)
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F=~ COJE
ON a ~n~~
FEE )SSCRI70l
middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
~ ~j~O-p-- 1~e 0L~ 3~l(8
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RECI7
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4133~5
433~6
1337
3 34 S
413349
413372
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413376
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DO~099 02022015
D05175 0202(2015
00517 021)22015
004388 02022015
~0579 02022Q15
(10)87 021052015
C10)88 02(0912015
)05190 02092015
~051g5 02102015
~05102 021102015
J05191 02112015
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005166 0224201S
C0389 022 2015
UTA COECEJ LESS REEmIDS
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DDIG
DO
00
00
00
10 00
000
10 DO
00
00
1000
00
00
00
00
00
00
00
00
10
00
co
000
6000 00
6000
CONS
00
00
00
co
co
IS000
00
00
00
00
7500
00
00
00
oc
co
DO
00
00
co
00
00
00
22500 00
22500
00
00
00
00
oc
DC
00
oc
00
00
00
00
00
00
00
00
oc
00
00
00
00
00
OC 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
COLLECTION$ + D1RECT DEPOSIT FOR D1STR1CT CLERf(
00
00
oc
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
Co
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
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Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
117g
Packet Pg 82
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
co
00
00
00
00
00
co
00
oc
00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
Att
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
117g
Packet Pg 86
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
117g
Packet Pg 87
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
43 95
1
4)
46
95
FCR- EFILE CR~INAL (STAT COMPT~OtLER)
OTA1 tJEPT
OlC 202 450 J 10 310
HI S1 4 B 51
A- 5 c~~ - TECf~C1OGY l~)
7O-AL )SPT
348 72 Z 92 2 92
92
n
292
TOTAl FtJ1D 5143 514
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ARXS D tOF
If r~ey ay Ot Fi~e amp Cotr Costs
co~soidaed COlr Costs
Ge- Rev 7auITaEMS Payable
v~OR R~~~Sg~ENT PAYAB~E
nS7 J~A S--KG EE S25C D)E CO~CT
n57 J- -ESTr~G FtE (Co~ SUPV)
-O-AL )EPf
Cl~202-4C
)10 202 -40
010middotmiddot202~419
010-202-42
I1Q-202-427
010-202-432
010-202-444
010- 202-44
381
46
1828
97 18
43 00
2 92
3 75
21 15
3 83
46
18 28
97 38
41 00
2 92
J 7
21 15
19077
J 81
45
18 28
Y738
43 00
2 92
75
2115
19077
soC_~
-3~
~oE
VDEO
RES
SEC
S~Fmiddot S EES CRMINA
C~a~ erk Fees
i~e5 Assessed by the Court
7ideo Fees
- -i1a eservaior Fees
r~i1a 5ect1y ees
TOTAl JET
011- 34)-20gt
010- H)w 703
010-140middot 70G
010- HO~10C
010- H O-B4 0
01e-340-850
74 11
H28
294 00
6 lt10
1831
1 65
74 11
29 28
294 00
6 40
18 H
~
42S 80
74 11
2928
294 00
6 4S
1831
~
425 80
TOTAl) FUND 616 S7 61657
117g
Packet Pg 88
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
117g
Packet Pg 89
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
117g
Packet Pg 90
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
117g
Packet Pg 91
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
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Packet Pg 92
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
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6 45 00 00 3938
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Packet Pg 93
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
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Packet Pg 94
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
REPORT CAS002 SOMERVELL Page 1
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
REPORT CAS002 SOMERVELL Page 2
03042015 1002 AM
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
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All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
117k
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
117k
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
117k
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- Public Agenda
-
- I Agenda Requests
-
- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
-
- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
-
- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
-
- a 2847 - Quotations
-
- 13 2845 Inmate Telephone System
-
- a 2845 - Agreement
-
- 14 2848 Amended Budget
-
- a 2848 - Attachments
-
- 15 2869 Affordable Care Act
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- a 2869 - ACA Measurement Period Policy - 2015
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- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
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- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
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- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
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- Appendix
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Regular Meeting Agenda March 9 2015
Commissioners Court Page 2 Posted 362015
7 County Judge Personnel Director Safety OfficerDiscusstake action on revised 507 Sick Leave Pool Policy
ATTACHMENTS
bull 2865 - Revised Policy (PDF)
8 County Judge EMC Coordinator Fire MarshallDiscusstake action on Memorandum of Understanding between Hood County and Somervell County in the event of an emergency at Comanche Peak Plant
ATTACHMENTS
bull 2861 - Memorandum (PDF)
9 County Judge AttorneyDiscusstake action on approval of contract for Commissary Services
ATTACHMENTS
bull 2860 - Agreements (PDF)
10 County Judge Somervell County JudgeDiscusstake action on janitorial services with Glen Rose Carpet amp Tile Cleaning regarding carpet in the Courthouse Annex
ATTACHMENTS
bull 2864 - Quotation (PDF)
11 County Judge County AuditorDiscusstake action on authorizing County Treasurer to issue checks to County Tax AssessorCollector for Vehicle Registration Fees
12 County Judge County AuditorDiscusstake action on authorization of radio antenna inspection
ATTACHMENTS
bull 2847 - Quotations (PDF)
13 County Judge County AuditorDiscusstake action on authorizing renewal of the current Inmate Telephone System Contract
ATTACHMENTS
bull 2845 - Agreement (PDF)
14 County Judge County AuditorDiscusstake action on Special Amended Budget in accordance with Local Government Code Sec 1110108
ATTACHMENTS
bull 2848 - Attachments (PDF)
15 County Judge County TreasurerDiscusstake action on Affordable Care Act effective 112015
ATTACHMENTS
bull 2869 - ACA Measurement Period Policy - 2015 (DOCX)
16 County Judge County TreasurerApprove County Treasurers Report for January and February 2015
Regular Meeting Agenda March 9 2015
Commissioners Court Page 3 Posted 362015
17 County Judge AssistantReceive and approve Monthly Reports from County Departments
ATTACHMENTS
bull 2843 - Appraisal District (PDF)
bull 2843 - Constable - Precinct 2 (PDF)
bull 2843 - Continuing Education - Commissioner Pct 4 (PDF)
bull 2843 - Continuing Education - County-District Clerk (PDF)
bull 2843 - County Attorney (PDF)
bull 2843 - County Library (PDF)
bull 2843 - County-District Clerk 2-15 (PDF)
bull 2843 - Extension Office (PDF)
bull 2843 - Fire Chief (PDF)
bull 2843 - Golf Course (PDF)
bull 2843 - JP Report - February 2-15 (PDF)
18 County Judge County AuditorEmerg Mgmt Move $51237
Transfer from account 403-400 (EMC Dues amp Publications) in the amount of $40000 and Transfer from account 403-570 (EMC EquipFurniture) in the amount of $5083700 and Transfer to account 403-403 (EMC Training) in the amount of $83700 and Transfer to account 429-453 (Fire Dept Computer Maint) in the amount of $40000 and Transfer to account 450-000 (Contingency Account) in the amount of $5000000
19 County Judge County AuditorTax Assessor Move $300
Transfer from account 406-311 (Tax AC Office Supplies) in the amount of $30000 and Transfer to account 406-312 (Tax AC Computer Supplies) in the amount of $30000
20 County Judge County AuditorNon-Dept Move $75
Transfer from account 409-487 (Non Dept Miscellaneous) in the amount of $7500 and Transfer to account 409-426 (Non Dept Travel Expense) in the amount of $7500
21 County Judge County AuditorFire dept Move $100
Transfer from account 429-410 (Fire Dept Insurance (Propert) in the amount of $10000 and Transfer to account 429-400 (Fire Dept DuesSubscriptions) in the amount of $10000
22 County Judge County AuditorCommissioners Move $100
Transfer from account 435-400 (Comm Off DuesSubscriptions) in the amount of $10000 and Transfer to account 431-400 (Pct 1 Comm DuesSubscription) in the amount of $2500 and Transfer to account 432-400 (Pct 2 Comm DuesSubscription) in the amount of $2500 and Transfer to account 433-400 (Pct 3 Comm DuesSubscription) in the amount of $2500 and Transfer to account 434-400 (Pct 4 Comm DuesSubscription) in the amount of $2500
23 County Judge County AuditorExpo Center Move $3500
Regular Meeting Agenda March 9 2015
Commissioners Court Page 4 Posted 362015
Transfer from account 440-410 (ExpoAmphi Insurance(PropLi) in the amount of $50000 and Transfer from account 440-352 (ExpoAmphi AutoEq Rep Pts) in the amount of $100000 and Transfer from account 440-412 (ExpoAmphi Unemployment Expe) in the amount of $150000 and Transfer from account 440--358 (Lighting) in the amount of $50000 and Transfer to account 440-454 (ExpoAmphi Building Cleaning) in the amount of $350000
24 County Judge County AuditorClerk Move $200
Transfer from account 411-311 (Clk Off Office Supplies) in the amount of $20000 and Transfer to account 411-312 (Clk Off Computer Supplies) in the amount of $20000
25 County Judge County AuditorMIS Move $2550
Transfer from account 448-102 (Mis Director Salary) in the amount of $255000 and Transfer to account 448-414 (MIS Outside Services) in the amount of $255000
26 County Judge County AuditorBldg Maint Move $600
Transfer from account 402-450 (Bldg Maint Vendor BldgGds R) in the amount of $60000 and Transfer to account 402-351 (Bldg Maint Janitorial Suppli) in the amount of $60000
27 County Judge County AuditorApprove remainder of County Bills
28 County Judge Somervell County JudgeAfter having convened in open session the Commissioners Court will retire into Executive Session pursuant to the provisions of Section 551074 of the Texas Government Code in order to discuss the appointment employment evaluation reassignment duties discipline or dismissal of a public officer or employee
29 County Judge Somervell County JudgeDiscusstake action on Executive Session as necessary
PROCLAMATION
Whereas Somervell County recognizes the Somervell County Cancer Support Group for their loyalty devotion and friendship provided to those individuals which are currently undergoing treatment and also for those who have successfully completed treatment for cancer
Whereas friendship family and support playa vital roll in the recovery process for any cancer patient
Whereas cancer is a group ofdiseases characterized by the uncontrolled growth and spread ofabnormal cells which will affect approximately 1658370 new people in 2015
Whereas the Somervell County Cancer Support Group has provided help and support for the residents of Somervell County for 18 years
Now therefore in accordance with the powers vested in me by Somervell County I hereby declare
Monday February 2 2015 as
Cancer Support Awareness Day Jor the County oj Somervell Texas
Signed this __day of_____-- 2015
Danny L Chambers Judge
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Somervell County Cancer Support Group
bull Since 2011 SCCSG has financially assisted in the approximate amount of $3000000
bull The majority of these funds have been spent with local businesses
bull Funds have been expended 118 times since October 2011
bull Funds are used to pay for items such as gas at local service stations prescriptions at local drug stores miscellaneous expenses like food and lodging when having to stay out of town while receiving treatments nutritional items small medical bills medical equipment repair of medical equipment and medical supplies
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TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
Unclaimed Property Division POBox 12019 bull AustinTX 18111middot2019
February 9 2015
The Honorable Danny Chambers Somervell County Judge PO Box 851 Glen Rose TX 76043-0851
Dear Judge Chambers
Section 74602 of the Texas Property Code authorizes the Texas Comptroller of Public Accounts (Comptroller) to allocate a portion of the unclaimed capital credits received from electric cooperatives back to counties in cooperatives service areas The Code also states that the money may only be used to fund an appropriate program under Section 381004 ofthe Local Government Code The Commissioners court is the primary governing body and ultimate decisionmiddot making authority regarding the legitimacy of requests for funds
The amount available to each county will be based on total capital credits remitted per reporting year minus anticipated claims as determined by the Comptroller However the county mayor may not have funds for this year
If your office will submit a request for these funds please refer to the following guidelines bull Requests are to be submitted by the Commissioners court in writing by March 31 2015 bull Requests must include the complete name address and federal tax identification number of
the Commissioners court Funds will be paid directly to the court bull All requests must include certification
o That the purpose of the funds is in compliance with the provisions of Section 381004 of the Texas Local Government Code
Please mail your request(s) to Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section PO Box 12019 Austin Texas 78711-2019
Ifyou have any questions concerning these procedures please contact Taj Williams at tajwilliamscpatexasgov or 1-800-321-2274 ext 3-1189
Sincerely
~~ Bryant Clayton Supervisor Holder Reporting
cc Taj Wi11iams
ClaimltTexasorg
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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I
Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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~ N UI ~
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N UI co
In o ~ 11 lt(t t- t-
o [g L L L
o o ~ I amp lt Cot ~ 0shy
ltQ (t
~ o o N o o
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
117g
Packet Pg 58
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
117g
Packet Pg 59
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
jC 022J2JS M-07323 ROGERS CAID LY1-oEtL PAYME~T V ROGERSCANDI LYNELL 36556996 VP 10000
31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
117g
Packet Pg 60
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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Packet Pg 61
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
K D
624 8 638393 3635 20 320310
liP KJ A8
11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
CADS
gtflf
poundCR
INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
EFILE CRIltIINAL lSTATE COMPTROLLERJ
TOAL DEPT
010
010
010
)10
202 439
202 440
202 44S
232 4gt)
24 8S
S 31 1gt4
81
5808
24 8S
S31 14
81
s as
615 28
24A5
531 S4
81
5808
615 28
CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
----shy
)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
117g
Packet Pg 63
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
PRIOR TO 9 01 ll
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OFFENSES 9-01~q7 TIlRU 8-31-l) THRU
B-10middot99 gJt-Ol
REPORT
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PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
(0 _ cxedi+ Qau-d ~~~
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- -J-UJ BU3J(J-ctL-plusmn 1384641
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
~~078a 0202201S 25 00 00 00 00 00 49 01 00
~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
M~07638 02132115 00 00 00 00 00 00 00 00 00
~- 076)9 2132015 2 00 60 00 00 00 00 oc 00 10
~-)768 ~2~J205 2CO co DC 00 00 00 4 00 10 00
~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
~~76Sfa 232I c 00 00 co 00 00 4 00 10 00
~ )7555 232r~ 60 ~200 00 00 00 00 10 00bull 00
X-J7597 232J5 2 CC 6000 co 00 00 10 00bull 00 y-J737 J2-2CS 00 oc 00 00 00 00 00 00
)1-8717 27201 00 00 00 00 00 00 00 00 00
~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
00 DO 00 00 00 00
00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
117g
Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
117g
Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
bull 00
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
117g
Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
)438 z 1-074gt4 C2l22C 00 00 0 J 00 00 00 00 00 00 430 00 00 00 01 5 )3
3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
343992 1-768 02132 8~ 00 00 00 00 00 00 00 00 25 00 00 co 00 600 3100
)4393 ~-C76 )2 3201 00 00 80 00 00 00 00 DO 24 841 00 00 00 5 96 3080
43934 y-)769B J213ZJ 00 00 00 00 00 00 00 00 00 2500 00 00 00 31
399) ~lt)765S 3232)5 00 00 co 00 00 00 00 00 2500 00 00 00 3100
3-13996 ~- C7397 )2112Z15 00 00 Co 00 00 00 00 no 00 25 00 00 00 00 600 3100
HJ9P ~-Ji547 22 00 )J 00 00 00 00 00 00 00 00 25 00 00 2gt 00
33953 ~middotJ~477 27205 GO co 00 00 00 00 00 00 00 00 00 2500 00 2500
3399~ ~-7454 2 213 00 00 00 co 00 00 00 00 00 00 00 66 66 3middotHC ~-J73 22J2J1gt 00 00 co 00 00 00 00 00 17 20 00 00 00 4 21 33
3 -t ~G ~-J7S23 22middot2 00 00 DC 00 00 00 00 00 00 00 00 00 00
3 2 ~-07617 J22~middot2~J 00 00 00 00 CO 00 00 00 00 lt144 00 00 00 1 07 S 1)1
34 ~C3 ~-07B6 l22lt120S 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
117g
Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
RSCEP CASE )ATS DRUGA PiD LEOl LEOCE LEM Ace UNERN REFeR PampW RE5V PROS MIse TIME JSCCR TOTAL RV5L
4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
117g
Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
J)9088 ~-07638 021l2~5 00 OC 00 00 00 00 265 90 00 00 00 00 00 300 00 26B 90
343989 ~~6gt8 123205 00 00 co 00 00 2 00 00 00 00 00 00 00 00 200
34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
34399 ~~i7633 213 205 00 00 00 00 00 00 1000 00 00 00 00 00 00 3 00 00 100300
343332 ~-673 ~2J2J5 00 00 00 00 00 00 1000 CO 00 00 00 00 00 3 00 00 100300
343993 ~-~64S ~21J20S 00 OC 00 00 00 00 00 00 DD 00 2 9B 00 2 9B
)3994 ~-698 021)203 00 _00 00 00 00 00 70000 00 00 00 00 00 300 00 703 00
3J995 ~-~76~5 ~23i25 ~o 00 00 00 00 00 1500 00 00 00 00 00 00 3 00 00 1S03 00
343996 ~ltn597 0232C 00 00 00 00 00 00 150000 00 00 00 00 00 300 00 L 50) 00
343397 X-J7547 02l720S 00 00 00 00 00 00 135 10 00 00
143998 X-07477 0217205 CO 00 00
00 00 00 00 00 135_10
00 00 1S4 00 00 00 00 OC 00 00 1 S1 00
343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
344 02 X-637 Z224205 co 00 00 00 00 00 47 90 00 00 00 00 00 S) 00 48 43
34 i~3 ~~3BI6 022425 00 OC 00 00 00 00 67 OB 00 00 00 00 00 00 00 670B
34-04 ~-~765~ C2242a5 00 DC 00 00 00 00 BOO 00 00 00 00 00 00 00 00 803 00
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Packet Pg 71
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
70TAL COLLEC7ED LESS REFUNDS
00 00
00 00 00
00 ao
co 9798 11 00
00 00
00 00 00 00
36 92 00
00 00
983S 63 00
TOTAL LIABILITY 00 00 00 00 00 g 798 00 00 00 00 00 36 92 00 983gt 63
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Packet Pg 72
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
343972 M-07S40 0202201S lt00 00 00 00 00 00 00 00 00 00 00 00 00 00
341g7) M-07sa8 ~202201S 96 10 GO 00 00 00 00 00 00 00 62 00 e68
34197~ M-075J9 S2092015 4OO 25 00 oc 00 00 00 00 00 00 00 00 () 0 00 00 65 00
3middotD3S ~-012iB 2092~ 00 oc c 00 )J 00 00 00 00 00 00 00 00 00 00
3398 ~~07S3S ~22J5 07 1 79 00 ao 00 00 00 00 00 00 00 00 00 86
343992 ~-074~4 212201 87 00 00 00 00 00 00 00 00 00 00 00 00 94o~
343993 M-076~ ~2122015 00 00 00 00 00 00 00 0000 00 00 00 00 00
34 J 98 ~- 4 ~2132J1S 00 00 00 lt00 00 DO 00 00 00 00 00 00 lt00
343966 ~-O674 02112015 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 65 00
3)987 ~-0764 ~2132015 00 oc lt00 00 00 00 00 GO 00 00 00 00 00 00 00
34 3 988 M-07638 02132015 40 00 25 00 ltGO 00 00 00 00 00 00 00 00 500 00 00 7000
343989 ~-0763a 02~)2a15 00 00 00 00 00 lt00 00 00 00 00 00 00 00 00 00
34399() M-07638 J21J201S lt 00 00 00 00 00 00 00 00 00 00 00 00 00 00 lt00
34399 ~-076g3 ~2132C15 4000 25 00 00 00 00 00 00 00 00 00 00 2000 00 85 00
143332 ~- 07579 12132)15 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 6500
H3993 ~-07643 ~2f132~15 3974 2484 00 00 00 00 00 00 00 00 00 00 00 00 6458
3 3 994 ~-07698 23205 40 Or 23C~ 00 00 00co 00 00 00 00 00 5 00 00 00 7000
343995 ~~55 2 325 4OO 2500 oc 00 00 00 00 00 00 00 00 00 00 6500
)~339G ~-0753 232~lS 4~OC 2 OC 00 00 00 00 00 00 00 00 00 00 00 65 00
3~339 ~-07S47 2712J 00 00 00 00 00 00 00 00 00 00 DO 00 00
343993 ~-J1~7 ~~r72~5 00 co 00 00 00 00 00 00 00 00 00 00 00
343395 ~-07454 2i92~5 00 co 00 00 00 00 00 00 00 00 00 00 00 00 00
344 J C ~- J73 22]2 2752 1720 00 00 00 00 00 00 00 00 00 1376 00 00 59 49
3404001 ~-075~3 0220205 bull CO 00 0000 00 00 00 00 00 00 00 00 00 00 GO
344002 M~07637 022015 711 00 00 00 00 00 00 00 00 00 00 55 00 00 1066
344~03 M-0753S 02242015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344004 M~~7665 ~2242015 4) 00 25 00 00 00 00 00 00 00 00 00 00 S 00 00 00 7000
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Packet Pg 73
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CAS123 R~ ON ~ ~ ~ ~ f u gt
COLLECTjONS D1 HECT DEgtQSIT FOR SOMERvtLt CQtJNry COUR1
COUNTY CLERK REPORT
PAGE FORMAT
2 CRM
KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
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Packet Pg 74
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
333S7 ~-C7674 02132015 J OC DO J 00 00 GO 00 00 00 00 00
34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
33331 Xlt1763S 0231203 00 oc 00 00 00 00 00 00 co 00 00 _00 00
3399C ~-J763a 0213205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
343993 X-O6S 023205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
3lt 3997 M-07S47 0217(2015 00 00 00 )0 ao 00 00 00 00 00 00 00 00
3~3998 Y-07~77 0212C~5 00 DC 00 00 00 00 00 00 00 00 _00 00 00 00
343399 ow07464 029295 00 00 00 00 00 00 00 00 00 00 00 00 00
3 0)) ~-J731S 0220205 00 00 00 00 00 00 00 _00 _00 00 00 00 00 00
34J0 ~-07523 0220205 00 00 on 00 00 00 00 00 00 _00 00 00 00
30)2 ~-07611 02242~S 00 00 DO 00 00 00 _00 00 _00 00 00 00 00
34 003 ~-07S86 0224205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
HJO M-07665 ~2242C15 00 00 00 00 00 00 00 00 00 00 _00 00 00
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Packet Pg 75
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
-gtmiddotA _A3- 00 00 v 00 CO 00 00 00 00 00 GO 00
)H~~5 ~middotD7ampO 82252015 CC CO CO 00 00 00 00 00 00 00 00 00
00
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Packet Pg 76
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
Packet Pg 77
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
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Packet Pg 78
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
DTELti DIST CT RECORDS TECH~OLOGY ruNO
TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
CNEG CHILD ABUSE amp ~~GLECT PREVENTION
~-oS ndge1c Fee
SA7E Sace Fees
Sx- JtDCIAAY SJPPOR CIVIC
07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
7 s l(Smiddot _ IgtLj ~ _ =1)4- ~ reO i ~ uf- C~rr- AbOb3
L~irth c-p-rhf-(4~)
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F=~ COJE
ON a ~n~~
FEE )SSCRI70l
middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
~ ~j~O-p-- 1~e 0L~ 3~l(8
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RECI7
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4133~5
433~6
1337
3 34 S
413349
413372
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413376
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DO~099 02022015
D05175 0202(2015
00517 021)22015
004388 02022015
~0579 02022Q15
(10)87 021052015
C10)88 02(0912015
)05190 02092015
~051g5 02102015
~05102 021102015
J05191 02112015
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005166 0224201S
C0389 022 2015
UTA COECEJ LESS REEmIDS
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DDIG
DO
00
00
00
10 00
000
10 DO
00
00
1000
00
00
00
00
00
00
00
00
10
00
co
000
6000 00
6000
CONS
00
00
00
co
co
IS000
00
00
00
00
7500
00
00
00
oc
co
DO
00
00
co
00
00
00
22500 00
22500
00
00
00
00
oc
DC
00
oc
00
00
00
00
00
00
00
00
oc
00
00
00
00
00
OC 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
COLLECTION$ + D1RECT DEPOSIT FOR D1STR1CT CLERf(
00
00
oc
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
Co
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
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Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
117g
Packet Pg 82
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
co
00
00
00
00
00
co
00
oc
00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
Att
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
117g
Packet Pg 86
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
117g
Packet Pg 87
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
43 95
1
4)
46
95
FCR- EFILE CR~INAL (STAT COMPT~OtLER)
OTA1 tJEPT
OlC 202 450 J 10 310
HI S1 4 B 51
A- 5 c~~ - TECf~C1OGY l~)
7O-AL )SPT
348 72 Z 92 2 92
92
n
292
TOTAl FtJ1D 5143 514
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ARXS D tOF
If r~ey ay Ot Fi~e amp Cotr Costs
co~soidaed COlr Costs
Ge- Rev 7auITaEMS Payable
v~OR R~~~Sg~ENT PAYAB~E
nS7 J~A S--KG EE S25C D)E CO~CT
n57 J- -ESTr~G FtE (Co~ SUPV)
-O-AL )EPf
Cl~202-4C
)10 202 -40
010middotmiddot202~419
010-202-42
I1Q-202-427
010-202-432
010-202-444
010- 202-44
381
46
1828
97 18
43 00
2 92
3 75
21 15
3 83
46
18 28
97 38
41 00
2 92
J 7
21 15
19077
J 81
45
18 28
Y738
43 00
2 92
75
2115
19077
soC_~
-3~
~oE
VDEO
RES
SEC
S~Fmiddot S EES CRMINA
C~a~ erk Fees
i~e5 Assessed by the Court
7ideo Fees
- -i1a eservaior Fees
r~i1a 5ect1y ees
TOTAl JET
011- 34)-20gt
010- H)w 703
010-140middot 70G
010- HO~10C
010- H O-B4 0
01e-340-850
74 11
H28
294 00
6 lt10
1831
1 65
74 11
29 28
294 00
6 40
18 H
~
42S 80
74 11
2928
294 00
6 4S
1831
~
425 80
TOTAl) FUND 616 S7 61657
117g
Packet Pg 88
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
117g
Packet Pg 89
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
117g
Packet Pg 90
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
117g
Packet Pg 91
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
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Packet Pg 92
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
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6 45 00 00 3938
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Packet Pg 93
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
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Packet Pg 94
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
REPORT CAS002 SOMERVELL Page 1
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
REPORT CAS002 SOMERVELL Page 2
03042015 1002 AM
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
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All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
117k
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
117k
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
117k
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- Public Agenda
-
- I Agenda Requests
-
- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
-
- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
-
- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
-
- a 2847 - Quotations
-
- 13 2845 Inmate Telephone System
-
- a 2845 - Agreement
-
- 14 2848 Amended Budget
-
- a 2848 - Attachments
-
- 15 2869 Affordable Care Act
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- a 2869 - ACA Measurement Period Policy - 2015
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- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
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- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
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- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
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- Appendix
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Regular Meeting Agenda March 9 2015
Commissioners Court Page 3 Posted 362015
17 County Judge AssistantReceive and approve Monthly Reports from County Departments
ATTACHMENTS
bull 2843 - Appraisal District (PDF)
bull 2843 - Constable - Precinct 2 (PDF)
bull 2843 - Continuing Education - Commissioner Pct 4 (PDF)
bull 2843 - Continuing Education - County-District Clerk (PDF)
bull 2843 - County Attorney (PDF)
bull 2843 - County Library (PDF)
bull 2843 - County-District Clerk 2-15 (PDF)
bull 2843 - Extension Office (PDF)
bull 2843 - Fire Chief (PDF)
bull 2843 - Golf Course (PDF)
bull 2843 - JP Report - February 2-15 (PDF)
18 County Judge County AuditorEmerg Mgmt Move $51237
Transfer from account 403-400 (EMC Dues amp Publications) in the amount of $40000 and Transfer from account 403-570 (EMC EquipFurniture) in the amount of $5083700 and Transfer to account 403-403 (EMC Training) in the amount of $83700 and Transfer to account 429-453 (Fire Dept Computer Maint) in the amount of $40000 and Transfer to account 450-000 (Contingency Account) in the amount of $5000000
19 County Judge County AuditorTax Assessor Move $300
Transfer from account 406-311 (Tax AC Office Supplies) in the amount of $30000 and Transfer to account 406-312 (Tax AC Computer Supplies) in the amount of $30000
20 County Judge County AuditorNon-Dept Move $75
Transfer from account 409-487 (Non Dept Miscellaneous) in the amount of $7500 and Transfer to account 409-426 (Non Dept Travel Expense) in the amount of $7500
21 County Judge County AuditorFire dept Move $100
Transfer from account 429-410 (Fire Dept Insurance (Propert) in the amount of $10000 and Transfer to account 429-400 (Fire Dept DuesSubscriptions) in the amount of $10000
22 County Judge County AuditorCommissioners Move $100
Transfer from account 435-400 (Comm Off DuesSubscriptions) in the amount of $10000 and Transfer to account 431-400 (Pct 1 Comm DuesSubscription) in the amount of $2500 and Transfer to account 432-400 (Pct 2 Comm DuesSubscription) in the amount of $2500 and Transfer to account 433-400 (Pct 3 Comm DuesSubscription) in the amount of $2500 and Transfer to account 434-400 (Pct 4 Comm DuesSubscription) in the amount of $2500
23 County Judge County AuditorExpo Center Move $3500
Regular Meeting Agenda March 9 2015
Commissioners Court Page 4 Posted 362015
Transfer from account 440-410 (ExpoAmphi Insurance(PropLi) in the amount of $50000 and Transfer from account 440-352 (ExpoAmphi AutoEq Rep Pts) in the amount of $100000 and Transfer from account 440-412 (ExpoAmphi Unemployment Expe) in the amount of $150000 and Transfer from account 440--358 (Lighting) in the amount of $50000 and Transfer to account 440-454 (ExpoAmphi Building Cleaning) in the amount of $350000
24 County Judge County AuditorClerk Move $200
Transfer from account 411-311 (Clk Off Office Supplies) in the amount of $20000 and Transfer to account 411-312 (Clk Off Computer Supplies) in the amount of $20000
25 County Judge County AuditorMIS Move $2550
Transfer from account 448-102 (Mis Director Salary) in the amount of $255000 and Transfer to account 448-414 (MIS Outside Services) in the amount of $255000
26 County Judge County AuditorBldg Maint Move $600
Transfer from account 402-450 (Bldg Maint Vendor BldgGds R) in the amount of $60000 and Transfer to account 402-351 (Bldg Maint Janitorial Suppli) in the amount of $60000
27 County Judge County AuditorApprove remainder of County Bills
28 County Judge Somervell County JudgeAfter having convened in open session the Commissioners Court will retire into Executive Session pursuant to the provisions of Section 551074 of the Texas Government Code in order to discuss the appointment employment evaluation reassignment duties discipline or dismissal of a public officer or employee
29 County Judge Somervell County JudgeDiscusstake action on Executive Session as necessary
PROCLAMATION
Whereas Somervell County recognizes the Somervell County Cancer Support Group for their loyalty devotion and friendship provided to those individuals which are currently undergoing treatment and also for those who have successfully completed treatment for cancer
Whereas friendship family and support playa vital roll in the recovery process for any cancer patient
Whereas cancer is a group ofdiseases characterized by the uncontrolled growth and spread ofabnormal cells which will affect approximately 1658370 new people in 2015
Whereas the Somervell County Cancer Support Group has provided help and support for the residents of Somervell County for 18 years
Now therefore in accordance with the powers vested in me by Somervell County I hereby declare
Monday February 2 2015 as
Cancer Support Awareness Day Jor the County oj Somervell Texas
Signed this __day of_____-- 2015
Danny L Chambers Judge
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Somervell County Cancer Support Group
bull Since 2011 SCCSG has financially assisted in the approximate amount of $3000000
bull The majority of these funds have been spent with local businesses
bull Funds have been expended 118 times since October 2011
bull Funds are used to pay for items such as gas at local service stations prescriptions at local drug stores miscellaneous expenses like food and lodging when having to stay out of town while receiving treatments nutritional items small medical bills medical equipment repair of medical equipment and medical supplies
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r1~(fi~rJ)) ~ FEB 11 2013
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
Unclaimed Property Division POBox 12019 bull AustinTX 18111middot2019
February 9 2015
The Honorable Danny Chambers Somervell County Judge PO Box 851 Glen Rose TX 76043-0851
Dear Judge Chambers
Section 74602 of the Texas Property Code authorizes the Texas Comptroller of Public Accounts (Comptroller) to allocate a portion of the unclaimed capital credits received from electric cooperatives back to counties in cooperatives service areas The Code also states that the money may only be used to fund an appropriate program under Section 381004 ofthe Local Government Code The Commissioners court is the primary governing body and ultimate decisionmiddot making authority regarding the legitimacy of requests for funds
The amount available to each county will be based on total capital credits remitted per reporting year minus anticipated claims as determined by the Comptroller However the county mayor may not have funds for this year
If your office will submit a request for these funds please refer to the following guidelines bull Requests are to be submitted by the Commissioners court in writing by March 31 2015 bull Requests must include the complete name address and federal tax identification number of
the Commissioners court Funds will be paid directly to the court bull All requests must include certification
o That the purpose of the funds is in compliance with the provisions of Section 381004 of the Texas Local Government Code
Please mail your request(s) to Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section PO Box 12019 Austin Texas 78711-2019
Ifyou have any questions concerning these procedures please contact Taj Williams at tajwilliamscpatexasgov or 1-800-321-2274 ext 3-1189
Sincerely
~~ Bryant Clayton Supervisor Holder Reporting
cc Taj Wi11iams
ClaimltTexasorg
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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I
Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
lERMSliSllniTh (DAlI ~_~Q_ lK
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J J3AJgt gran fl)O~-CURRENT OVER 30 DAYS lOVER 60 DAYS I TOTALAMOUNT )
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
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ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
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Packet Pg 59
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
jC 022J2JS M-07323 ROGERS CAID LY1-oEtL PAYME~T V ROGERSCANDI LYNELL 36556996 VP 10000
31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
117g
Packet Pg 60
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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Packet Pg 61
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
K D
624 8 638393 3635 20 320310
liP KJ A8
11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
CADS
gtflf
poundCR
INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
EFILE CRIltIINAL lSTATE COMPTROLLERJ
TOAL DEPT
010
010
010
)10
202 439
202 440
202 44S
232 4gt)
24 8S
S 31 1gt4
81
5808
24 8S
S31 14
81
s as
615 28
24A5
531 S4
81
5808
615 28
CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
----shy
)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
117g
Packet Pg 63
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
PRIOR TO 9 01 ll
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OFFENSES 9-01~q7 TIlRU 8-31-l) THRU
B-10middot99 gJt-Ol
REPORT
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PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
(0 _ cxedi+ Qau-d ~~~
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
~~078a 0202201S 25 00 00 00 00 00 49 01 00
~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
M~07638 02132115 00 00 00 00 00 00 00 00 00
~- 076)9 2132015 2 00 60 00 00 00 00 oc 00 10
~-)768 ~2~J205 2CO co DC 00 00 00 4 00 10 00
~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
~~76Sfa 232I c 00 00 co 00 00 4 00 10 00
~ )7555 232r~ 60 ~200 00 00 00 00 10 00bull 00
X-J7597 232J5 2 CC 6000 co 00 00 10 00bull 00 y-J737 J2-2CS 00 oc 00 00 00 00 00 00
)1-8717 27201 00 00 00 00 00 00 00 00 00
~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
00 DO 00 00 00 00
00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
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Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
117g
Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
bull 00
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
117g
Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
)438 z 1-074gt4 C2l22C 00 00 0 J 00 00 00 00 00 00 430 00 00 00 01 5 )3
3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
343992 1-768 02132 8~ 00 00 00 00 00 00 00 00 25 00 00 co 00 600 3100
)4393 ~-C76 )2 3201 00 00 80 00 00 00 00 DO 24 841 00 00 00 5 96 3080
43934 y-)769B J213ZJ 00 00 00 00 00 00 00 00 00 2500 00 00 00 31
399) ~lt)765S 3232)5 00 00 co 00 00 00 00 00 2500 00 00 00 3100
3-13996 ~- C7397 )2112Z15 00 00 Co 00 00 00 00 no 00 25 00 00 00 00 600 3100
HJ9P ~-Ji547 22 00 )J 00 00 00 00 00 00 00 00 25 00 00 2gt 00
33953 ~middotJ~477 27205 GO co 00 00 00 00 00 00 00 00 00 2500 00 2500
3399~ ~-7454 2 213 00 00 00 co 00 00 00 00 00 00 00 66 66 3middotHC ~-J73 22J2J1gt 00 00 co 00 00 00 00 00 17 20 00 00 00 4 21 33
3 -t ~G ~-J7S23 22middot2 00 00 DC 00 00 00 00 00 00 00 00 00 00
3 2 ~-07617 J22~middot2~J 00 00 00 00 CO 00 00 00 00 lt144 00 00 00 1 07 S 1)1
34 ~C3 ~-07B6 l22lt120S 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
117g
Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
RSCEP CASE )ATS DRUGA PiD LEOl LEOCE LEM Ace UNERN REFeR PampW RE5V PROS MIse TIME JSCCR TOTAL RV5L
4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
117g
Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
J)9088 ~-07638 021l2~5 00 OC 00 00 00 00 265 90 00 00 00 00 00 300 00 26B 90
343989 ~~6gt8 123205 00 00 co 00 00 2 00 00 00 00 00 00 00 00 200
34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
34399 ~~i7633 213 205 00 00 00 00 00 00 1000 00 00 00 00 00 00 3 00 00 100300
343332 ~-673 ~2J2J5 00 00 00 00 00 00 1000 CO 00 00 00 00 00 3 00 00 100300
343993 ~-~64S ~21J20S 00 OC 00 00 00 00 00 00 DD 00 2 9B 00 2 9B
)3994 ~-698 021)203 00 _00 00 00 00 00 70000 00 00 00 00 00 300 00 703 00
3J995 ~-~76~5 ~23i25 ~o 00 00 00 00 00 1500 00 00 00 00 00 00 3 00 00 1S03 00
343996 ~ltn597 0232C 00 00 00 00 00 00 150000 00 00 00 00 00 300 00 L 50) 00
343397 X-J7547 02l720S 00 00 00 00 00 00 135 10 00 00
143998 X-07477 0217205 CO 00 00
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343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
344 02 X-637 Z224205 co 00 00 00 00 00 47 90 00 00 00 00 00 S) 00 48 43
34 i~3 ~~3BI6 022425 00 OC 00 00 00 00 67 OB 00 00 00 00 00 00 00 670B
34-04 ~-~765~ C2242a5 00 DC 00 00 00 00 BOO 00 00 00 00 00 00 00 00 803 00
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Packet Pg 71
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
70TAL COLLEC7ED LESS REFUNDS
00 00
00 00 00
00 ao
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00 00
00 00 00 00
36 92 00
00 00
983S 63 00
TOTAL LIABILITY 00 00 00 00 00 g 798 00 00 00 00 00 36 92 00 983gt 63
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Packet Pg 72
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
343972 M-07S40 0202201S lt00 00 00 00 00 00 00 00 00 00 00 00 00 00
341g7) M-07sa8 ~202201S 96 10 GO 00 00 00 00 00 00 00 62 00 e68
34197~ M-075J9 S2092015 4OO 25 00 oc 00 00 00 00 00 00 00 00 () 0 00 00 65 00
3middotD3S ~-012iB 2092~ 00 oc c 00 )J 00 00 00 00 00 00 00 00 00 00
3398 ~~07S3S ~22J5 07 1 79 00 ao 00 00 00 00 00 00 00 00 00 86
343992 ~-074~4 212201 87 00 00 00 00 00 00 00 00 00 00 00 00 94o~
343993 M-076~ ~2122015 00 00 00 00 00 00 00 0000 00 00 00 00 00
34 J 98 ~- 4 ~2132J1S 00 00 00 lt00 00 DO 00 00 00 00 00 00 lt00
343966 ~-O674 02112015 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 65 00
3)987 ~-0764 ~2132015 00 oc lt00 00 00 00 00 GO 00 00 00 00 00 00 00
34 3 988 M-07638 02132015 40 00 25 00 ltGO 00 00 00 00 00 00 00 00 500 00 00 7000
343989 ~-0763a 02~)2a15 00 00 00 00 00 lt00 00 00 00 00 00 00 00 00 00
34399() M-07638 J21J201S lt 00 00 00 00 00 00 00 00 00 00 00 00 00 00 lt00
34399 ~-076g3 ~2132C15 4000 25 00 00 00 00 00 00 00 00 00 00 2000 00 85 00
143332 ~- 07579 12132)15 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 6500
H3993 ~-07643 ~2f132~15 3974 2484 00 00 00 00 00 00 00 00 00 00 00 00 6458
3 3 994 ~-07698 23205 40 Or 23C~ 00 00 00co 00 00 00 00 00 5 00 00 00 7000
343995 ~~55 2 325 4OO 2500 oc 00 00 00 00 00 00 00 00 00 00 6500
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3~339 ~-07S47 2712J 00 00 00 00 00 00 00 00 00 00 DO 00 00
343993 ~-J1~7 ~~r72~5 00 co 00 00 00 00 00 00 00 00 00 00 00
343395 ~-07454 2i92~5 00 co 00 00 00 00 00 00 00 00 00 00 00 00 00
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3404001 ~-075~3 0220205 bull CO 00 0000 00 00 00 00 00 00 00 00 00 00 GO
344002 M~07637 022015 711 00 00 00 00 00 00 00 00 00 00 55 00 00 1066
344~03 M-0753S 02242015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344004 M~~7665 ~2242015 4) 00 25 00 00 00 00 00 00 00 00 00 00 S 00 00 00 7000
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Packet Pg 73
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CAS123 R~ ON ~ ~ ~ ~ f u gt
COLLECTjONS D1 HECT DEgtQSIT FOR SOMERvtLt CQtJNry COUR1
COUNTY CLERK REPORT
PAGE FORMAT
2 CRM
KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
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Packet Pg 74
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
333S7 ~-C7674 02132015 J OC DO J 00 00 GO 00 00 00 00 00
34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
33331 Xlt1763S 0231203 00 oc 00 00 00 00 00 00 co 00 00 _00 00
3399C ~-J763a 0213205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
343993 X-O6S 023205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
3lt 3997 M-07S47 0217(2015 00 00 00 )0 ao 00 00 00 00 00 00 00 00
3~3998 Y-07~77 0212C~5 00 DC 00 00 00 00 00 00 00 00 _00 00 00 00
343399 ow07464 029295 00 00 00 00 00 00 00 00 00 00 00 00 00
3 0)) ~-J731S 0220205 00 00 00 00 00 00 00 _00 _00 00 00 00 00 00
34J0 ~-07523 0220205 00 00 on 00 00 00 00 00 00 _00 00 00 00
30)2 ~-07611 02242~S 00 00 DO 00 00 00 _00 00 _00 00 00 00 00
34 003 ~-07S86 0224205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
HJO M-07665 ~2242C15 00 00 00 00 00 00 00 00 00 00 _00 00 00
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Packet Pg 75
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
-gtmiddotA _A3- 00 00 v 00 CO 00 00 00 00 00 GO 00
)H~~5 ~middotD7ampO 82252015 CC CO CO 00 00 00 00 00 00 00 00 00
00
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
Packet Pg 77
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
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Packet Pg 78
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
DTELti DIST CT RECORDS TECH~OLOGY ruNO
TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
CNEG CHILD ABUSE amp ~~GLECT PREVENTION
~-oS ndge1c Fee
SA7E Sace Fees
Sx- JtDCIAAY SJPPOR CIVIC
07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
7 s l(Smiddot _ IgtLj ~ _ =1)4- ~ reO i ~ uf- C~rr- AbOb3
L~irth c-p-rhf-(4~)
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F=~ COJE
ON a ~n~~
FEE )SSCRI70l
middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
~ ~j~O-p-- 1~e 0L~ 3~l(8
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RECI7
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433~6
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413349
413372
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DO~099 02022015
D05175 0202(2015
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004388 02022015
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~051g5 02102015
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J05191 02112015
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005166 0224201S
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UTA COECEJ LESS REEmIDS
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DO
00
00
00
10 00
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10 DO
00
00
1000
00
00
00
00
00
00
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10
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000
6000 00
6000
CONS
00
00
00
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IS000
00
00
00
00
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00
00
00
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00
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00
00
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22500
00
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00
00
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00
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00
00
00
00
00
00
00
00
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00
00
00
00
00
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
COLLECTION$ + D1RECT DEPOSIT FOR D1STR1CT CLERf(
00
00
oc
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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00
00
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00
00
00
00
00
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
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Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
117g
Packet Pg 82
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
co
00
00
00
00
00
co
00
oc
00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
117g
Packet Pg 86
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
117g
Packet Pg 87
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
43 95
1
4)
46
95
FCR- EFILE CR~INAL (STAT COMPT~OtLER)
OTA1 tJEPT
OlC 202 450 J 10 310
HI S1 4 B 51
A- 5 c~~ - TECf~C1OGY l~)
7O-AL )SPT
348 72 Z 92 2 92
92
n
292
TOTAl FtJ1D 5143 514
JS
ARKS
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ccc
~S
rSF
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~ACS
)epr o b1C Safety
ARXS D tOF
If r~ey ay Ot Fi~e amp Cotr Costs
co~soidaed COlr Costs
Ge- Rev 7auITaEMS Payable
v~OR R~~~Sg~ENT PAYAB~E
nS7 J~A S--KG EE S25C D)E CO~CT
n57 J- -ESTr~G FtE (Co~ SUPV)
-O-AL )EPf
Cl~202-4C
)10 202 -40
010middotmiddot202~419
010-202-42
I1Q-202-427
010-202-432
010-202-444
010- 202-44
381
46
1828
97 18
43 00
2 92
3 75
21 15
3 83
46
18 28
97 38
41 00
2 92
J 7
21 15
19077
J 81
45
18 28
Y738
43 00
2 92
75
2115
19077
soC_~
-3~
~oE
VDEO
RES
SEC
S~Fmiddot S EES CRMINA
C~a~ erk Fees
i~e5 Assessed by the Court
7ideo Fees
- -i1a eservaior Fees
r~i1a 5ect1y ees
TOTAl JET
011- 34)-20gt
010- H)w 703
010-140middot 70G
010- HO~10C
010- H O-B4 0
01e-340-850
74 11
H28
294 00
6 lt10
1831
1 65
74 11
29 28
294 00
6 40
18 H
~
42S 80
74 11
2928
294 00
6 4S
1831
~
425 80
TOTAl) FUND 616 S7 61657
117g
Packet Pg 88
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
117g
Packet Pg 89
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
117g
Packet Pg 90
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
117g
Packet Pg 91
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
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00
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VIDEO TOTAL RVSL
00 00 00 00
00 00 00
00 00 00 1 27
00 00 36
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00 00 00 00
00 00 00 00
00 00 00 1 08
00 00 00 388
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00 00 00 00
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59 00 00 2 34
59 35
23 00 94
66 63
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67 00 2 68
152 00 6 09
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6 45 00 00 3938
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
3365 9-00767 02~62~S 00 00 OJ 00 co 00 00 00 00 00 00 00
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337 _3-0C7 2152pound1 ao G~ DO 00 00 00 00 00 00 00 00 00
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
REPORT CAS002 SOMERVELL Page 1
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
REPORT CAS002 SOMERVELL Page 2
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
REPORT CAS002 SOMERVELL Page 3
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All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
CASES 148
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
117k
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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- Public Agenda
-
- I Agenda Requests
-
- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
-
- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
-
- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
-
- a 2847 - Quotations
-
- 13 2845 Inmate Telephone System
-
- a 2845 - Agreement
-
- 14 2848 Amended Budget
-
- a 2848 - Attachments
-
- 15 2869 Affordable Care Act
-
- a 2869 - ACA Measurement Period Policy - 2015
-
- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
-
- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
-
- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
-
- Appendix
-
Regular Meeting Agenda March 9 2015
Commissioners Court Page 4 Posted 362015
Transfer from account 440-410 (ExpoAmphi Insurance(PropLi) in the amount of $50000 and Transfer from account 440-352 (ExpoAmphi AutoEq Rep Pts) in the amount of $100000 and Transfer from account 440-412 (ExpoAmphi Unemployment Expe) in the amount of $150000 and Transfer from account 440--358 (Lighting) in the amount of $50000 and Transfer to account 440-454 (ExpoAmphi Building Cleaning) in the amount of $350000
24 County Judge County AuditorClerk Move $200
Transfer from account 411-311 (Clk Off Office Supplies) in the amount of $20000 and Transfer to account 411-312 (Clk Off Computer Supplies) in the amount of $20000
25 County Judge County AuditorMIS Move $2550
Transfer from account 448-102 (Mis Director Salary) in the amount of $255000 and Transfer to account 448-414 (MIS Outside Services) in the amount of $255000
26 County Judge County AuditorBldg Maint Move $600
Transfer from account 402-450 (Bldg Maint Vendor BldgGds R) in the amount of $60000 and Transfer to account 402-351 (Bldg Maint Janitorial Suppli) in the amount of $60000
27 County Judge County AuditorApprove remainder of County Bills
28 County Judge Somervell County JudgeAfter having convened in open session the Commissioners Court will retire into Executive Session pursuant to the provisions of Section 551074 of the Texas Government Code in order to discuss the appointment employment evaluation reassignment duties discipline or dismissal of a public officer or employee
29 County Judge Somervell County JudgeDiscusstake action on Executive Session as necessary
PROCLAMATION
Whereas Somervell County recognizes the Somervell County Cancer Support Group for their loyalty devotion and friendship provided to those individuals which are currently undergoing treatment and also for those who have successfully completed treatment for cancer
Whereas friendship family and support playa vital roll in the recovery process for any cancer patient
Whereas cancer is a group ofdiseases characterized by the uncontrolled growth and spread ofabnormal cells which will affect approximately 1658370 new people in 2015
Whereas the Somervell County Cancer Support Group has provided help and support for the residents of Somervell County for 18 years
Now therefore in accordance with the powers vested in me by Somervell County I hereby declare
Monday February 2 2015 as
Cancer Support Awareness Day Jor the County oj Somervell Texas
Signed this __day of_____-- 2015
Danny L Chambers Judge
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Somervell County Cancer Support Group
bull Since 2011 SCCSG has financially assisted in the approximate amount of $3000000
bull The majority of these funds have been spent with local businesses
bull Funds have been expended 118 times since October 2011
bull Funds are used to pay for items such as gas at local service stations prescriptions at local drug stores miscellaneous expenses like food and lodging when having to stay out of town while receiving treatments nutritional items small medical bills medical equipment repair of medical equipment and medical supplies
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r1~(fi~rJ)) ~ FEB 11 2013
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
Unclaimed Property Division POBox 12019 bull AustinTX 18111middot2019
February 9 2015
The Honorable Danny Chambers Somervell County Judge PO Box 851 Glen Rose TX 76043-0851
Dear Judge Chambers
Section 74602 of the Texas Property Code authorizes the Texas Comptroller of Public Accounts (Comptroller) to allocate a portion of the unclaimed capital credits received from electric cooperatives back to counties in cooperatives service areas The Code also states that the money may only be used to fund an appropriate program under Section 381004 ofthe Local Government Code The Commissioners court is the primary governing body and ultimate decisionmiddot making authority regarding the legitimacy of requests for funds
The amount available to each county will be based on total capital credits remitted per reporting year minus anticipated claims as determined by the Comptroller However the county mayor may not have funds for this year
If your office will submit a request for these funds please refer to the following guidelines bull Requests are to be submitted by the Commissioners court in writing by March 31 2015 bull Requests must include the complete name address and federal tax identification number of
the Commissioners court Funds will be paid directly to the court bull All requests must include certification
o That the purpose of the funds is in compliance with the provisions of Section 381004 of the Texas Local Government Code
Please mail your request(s) to Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section PO Box 12019 Austin Texas 78711-2019
Ifyou have any questions concerning these procedures please contact Taj Williams at tajwilliamscpatexasgov or 1-800-321-2274 ext 3-1189
Sincerely
~~ Bryant Clayton Supervisor Holder Reporting
cc Taj Wi11iams
ClaimltTexasorg
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
lERMSliSllniTh (DAlI ~_~Q_ lK
TO (SnO4igtrvP l cD
IN ACCOUNT WI1H
ntJ) ~l4Jt) tAI~ lit) I f I QfpoundJ I~ mAlN ~~lJ(lu~u~
e JlAllwcs I
A
JtJJ m r rYl~ A PII(L SA ijJ~ leD
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19 M LP - l f Iu~1 ~b L~Jl 1 11 )
~l-lIfIIJ ut
TOUI of 10 ltirI
Til ~~~ mer tJ-ell -
J J3AJgt gran fl)O~-CURRENT OVER 30 DAYS lOVER 60 DAYS I TOTALAMOUNT )
111middot11
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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2
POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
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31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
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Packet Pg 60
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
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624 8 638393 3635 20 320310
liP KJ A8
11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
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INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
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TOAL DEPT
010
010
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202 440
202 44S
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81
5808
24 8S
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81
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615 28
CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
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)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
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Packet Pg 63
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
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PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
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~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
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~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
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~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
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00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
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Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
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Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
bull 00
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
117g
Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
)438 z 1-074gt4 C2l22C 00 00 0 J 00 00 00 00 00 00 430 00 00 00 01 5 )3
3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
343992 1-768 02132 8~ 00 00 00 00 00 00 00 00 25 00 00 co 00 600 3100
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399) ~lt)765S 3232)5 00 00 co 00 00 00 00 00 2500 00 00 00 3100
3-13996 ~- C7397 )2112Z15 00 00 Co 00 00 00 00 no 00 25 00 00 00 00 600 3100
HJ9P ~-Ji547 22 00 )J 00 00 00 00 00 00 00 00 25 00 00 2gt 00
33953 ~middotJ~477 27205 GO co 00 00 00 00 00 00 00 00 00 2500 00 2500
3399~ ~-7454 2 213 00 00 00 co 00 00 00 00 00 00 00 66 66 3middotHC ~-J73 22J2J1gt 00 00 co 00 00 00 00 00 17 20 00 00 00 4 21 33
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3 2 ~-07617 J22~middot2~J 00 00 00 00 CO 00 00 00 00 lt144 00 00 00 1 07 S 1)1
34 ~C3 ~-07B6 l22lt120S 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
117g
Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
RSCEP CASE )ATS DRUGA PiD LEOl LEOCE LEM Ace UNERN REFeR PampW RE5V PROS MIse TIME JSCCR TOTAL RV5L
4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
117g
Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
J)9088 ~-07638 021l2~5 00 OC 00 00 00 00 265 90 00 00 00 00 00 300 00 26B 90
343989 ~~6gt8 123205 00 00 co 00 00 2 00 00 00 00 00 00 00 00 200
34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
34399 ~~i7633 213 205 00 00 00 00 00 00 1000 00 00 00 00 00 00 3 00 00 100300
343332 ~-673 ~2J2J5 00 00 00 00 00 00 1000 CO 00 00 00 00 00 3 00 00 100300
343993 ~-~64S ~21J20S 00 OC 00 00 00 00 00 00 DD 00 2 9B 00 2 9B
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3J995 ~-~76~5 ~23i25 ~o 00 00 00 00 00 1500 00 00 00 00 00 00 3 00 00 1S03 00
343996 ~ltn597 0232C 00 00 00 00 00 00 150000 00 00 00 00 00 300 00 L 50) 00
343397 X-J7547 02l720S 00 00 00 00 00 00 135 10 00 00
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343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
344 02 X-637 Z224205 co 00 00 00 00 00 47 90 00 00 00 00 00 S) 00 48 43
34 i~3 ~~3BI6 022425 00 OC 00 00 00 00 67 OB 00 00 00 00 00 00 00 670B
34-04 ~-~765~ C2242a5 00 DC 00 00 00 00 BOO 00 00 00 00 00 00 00 00 803 00
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Packet Pg 71
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
70TAL COLLEC7ED LESS REFUNDS
00 00
00 00 00
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00 00
00 00 00 00
36 92 00
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983S 63 00
TOTAL LIABILITY 00 00 00 00 00 g 798 00 00 00 00 00 36 92 00 983gt 63
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Packet Pg 72
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
343972 M-07S40 0202201S lt00 00 00 00 00 00 00 00 00 00 00 00 00 00
341g7) M-07sa8 ~202201S 96 10 GO 00 00 00 00 00 00 00 62 00 e68
34197~ M-075J9 S2092015 4OO 25 00 oc 00 00 00 00 00 00 00 00 () 0 00 00 65 00
3middotD3S ~-012iB 2092~ 00 oc c 00 )J 00 00 00 00 00 00 00 00 00 00
3398 ~~07S3S ~22J5 07 1 79 00 ao 00 00 00 00 00 00 00 00 00 86
343992 ~-074~4 212201 87 00 00 00 00 00 00 00 00 00 00 00 00 94o~
343993 M-076~ ~2122015 00 00 00 00 00 00 00 0000 00 00 00 00 00
34 J 98 ~- 4 ~2132J1S 00 00 00 lt00 00 DO 00 00 00 00 00 00 lt00
343966 ~-O674 02112015 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 65 00
3)987 ~-0764 ~2132015 00 oc lt00 00 00 00 00 GO 00 00 00 00 00 00 00
34 3 988 M-07638 02132015 40 00 25 00 ltGO 00 00 00 00 00 00 00 00 500 00 00 7000
343989 ~-0763a 02~)2a15 00 00 00 00 00 lt00 00 00 00 00 00 00 00 00 00
34399() M-07638 J21J201S lt 00 00 00 00 00 00 00 00 00 00 00 00 00 00 lt00
34399 ~-076g3 ~2132C15 4000 25 00 00 00 00 00 00 00 00 00 00 2000 00 85 00
143332 ~- 07579 12132)15 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 6500
H3993 ~-07643 ~2f132~15 3974 2484 00 00 00 00 00 00 00 00 00 00 00 00 6458
3 3 994 ~-07698 23205 40 Or 23C~ 00 00 00co 00 00 00 00 00 5 00 00 00 7000
343995 ~~55 2 325 4OO 2500 oc 00 00 00 00 00 00 00 00 00 00 6500
)~339G ~-0753 232~lS 4~OC 2 OC 00 00 00 00 00 00 00 00 00 00 00 65 00
3~339 ~-07S47 2712J 00 00 00 00 00 00 00 00 00 00 DO 00 00
343993 ~-J1~7 ~~r72~5 00 co 00 00 00 00 00 00 00 00 00 00 00
343395 ~-07454 2i92~5 00 co 00 00 00 00 00 00 00 00 00 00 00 00 00
344 J C ~- J73 22]2 2752 1720 00 00 00 00 00 00 00 00 00 1376 00 00 59 49
3404001 ~-075~3 0220205 bull CO 00 0000 00 00 00 00 00 00 00 00 00 00 GO
344002 M~07637 022015 711 00 00 00 00 00 00 00 00 00 00 55 00 00 1066
344~03 M-0753S 02242015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344004 M~~7665 ~2242015 4) 00 25 00 00 00 00 00 00 00 00 00 00 S 00 00 00 7000
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CAS123 R~ ON ~ ~ ~ ~ f u gt
COLLECTjONS D1 HECT DEgtQSIT FOR SOMERvtLt CQtJNry COUR1
COUNTY CLERK REPORT
PAGE FORMAT
2 CRM
KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
333S7 ~-C7674 02132015 J OC DO J 00 00 GO 00 00 00 00 00
34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
33331 Xlt1763S 0231203 00 oc 00 00 00 00 00 00 co 00 00 _00 00
3399C ~-J763a 0213205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
343993 X-O6S 023205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
3lt 3997 M-07S47 0217(2015 00 00 00 )0 ao 00 00 00 00 00 00 00 00
3~3998 Y-07~77 0212C~5 00 DC 00 00 00 00 00 00 00 00 _00 00 00 00
343399 ow07464 029295 00 00 00 00 00 00 00 00 00 00 00 00 00
3 0)) ~-J731S 0220205 00 00 00 00 00 00 00 _00 _00 00 00 00 00 00
34J0 ~-07523 0220205 00 00 on 00 00 00 00 00 00 _00 00 00 00
30)2 ~-07611 02242~S 00 00 DO 00 00 00 _00 00 _00 00 00 00 00
34 003 ~-07S86 0224205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
HJO M-07665 ~2242C15 00 00 00 00 00 00 00 00 00 00 _00 00 00
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
-gtmiddotA _A3- 00 00 v 00 CO 00 00 00 00 00 GO 00
)H~~5 ~middotD7ampO 82252015 CC CO CO 00 00 00 00 00 00 00 00 00
00
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
117g
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
DTELti DIST CT RECORDS TECH~OLOGY ruNO
TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
CNEG CHILD ABUSE amp ~~GLECT PREVENTION
~-oS ndge1c Fee
SA7E Sace Fees
Sx- JtDCIAAY SJPPOR CIVIC
07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
7 s l(Smiddot _ IgtLj ~ _ =1)4- ~ reO i ~ uf- C~rr- AbOb3
L~irth c-p-rhf-(4~)
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F=~ COJE
ON a ~n~~
FEE )SSCRI70l
middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
~ ~j~O-p-- 1~e 0L~ 3~l(8
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D05175 0202(2015
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00
00
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00
00
00
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00
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00
00
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00
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00
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00
00
00
00
00
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00
00
00
00
00
00
00
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00
00
00
00
00
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00
00
00
00
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00
00
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00
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00
00
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00
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00
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00
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00
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00
00
00
00
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
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Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
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00 00 00
00
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00 00 00
00
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00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
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43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
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3383 A~~37 2920lS DC 500 lCOQ 00
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65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
117g
Packet Pg 86
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
117g
Packet Pg 87
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
43 95
1
4)
46
95
FCR- EFILE CR~INAL (STAT COMPT~OtLER)
OTA1 tJEPT
OlC 202 450 J 10 310
HI S1 4 B 51
A- 5 c~~ - TECf~C1OGY l~)
7O-AL )SPT
348 72 Z 92 2 92
92
n
292
TOTAl FtJ1D 5143 514
JS
ARKS
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rSF
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)epr o b1C Safety
ARXS D tOF
If r~ey ay Ot Fi~e amp Cotr Costs
co~soidaed COlr Costs
Ge- Rev 7auITaEMS Payable
v~OR R~~~Sg~ENT PAYAB~E
nS7 J~A S--KG EE S25C D)E CO~CT
n57 J- -ESTr~G FtE (Co~ SUPV)
-O-AL )EPf
Cl~202-4C
)10 202 -40
010middotmiddot202~419
010-202-42
I1Q-202-427
010-202-432
010-202-444
010- 202-44
381
46
1828
97 18
43 00
2 92
3 75
21 15
3 83
46
18 28
97 38
41 00
2 92
J 7
21 15
19077
J 81
45
18 28
Y738
43 00
2 92
75
2115
19077
soC_~
-3~
~oE
VDEO
RES
SEC
S~Fmiddot S EES CRMINA
C~a~ erk Fees
i~e5 Assessed by the Court
7ideo Fees
- -i1a eservaior Fees
r~i1a 5ect1y ees
TOTAl JET
011- 34)-20gt
010- H)w 703
010-140middot 70G
010- HO~10C
010- H O-B4 0
01e-340-850
74 11
H28
294 00
6 lt10
1831
1 65
74 11
29 28
294 00
6 40
18 H
~
42S 80
74 11
2928
294 00
6 4S
1831
~
425 80
TOTAl) FUND 616 S7 61657
117g
Packet Pg 88
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
117g
Packet Pg 89
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
117g
Packet Pg 90
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
117g
Packet Pg 91
Att
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
1831 00
00 DC
00 00
00 00
00 00
00 DC
00 00
00 83 00
00 00
co 00 00
00 2214 00
7r-A IA3ITY la 31 00 00 00 3 83 00 00 00 2214
117g
Packet Pg 92
Att
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
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7C7A A3r7Y 3 65 29 28 00 00 00 00
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00
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CRIME
00
00
00
00
00
00
00
00
00
00
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00
00
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00
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VIDEO TOTAL RVSL
00 00 00 00
00 00 00
00 00 00 1 27
00 00 36
00 00 co 00
00 00 00 00
00 00 00 00
00 00 00 1 08
00 00 00 388
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
59 00 00 2 34
59 35
23 00 94
66 63
2 01 00 04
18 00
67 00 2 68
152 00 6 09
64S 00 00 3938 00 00 00 00
6 45 00 00 3938
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
3365 9-00767 02~62~S 00 00 OJ 00 co 00 00 00 00 00 00 00
336~ 8-0~757 0262~15 c 00 00 00 00 00 00 IJO 00 00 00
337 _3-0C7 2152pound1 ao G~ DO 00 00 00 00 00 00 00 00 00
13 3T~ 8-077 26215 00 CO oc 00 00 00 00 00 co 00 00
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00 00 00
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7~-A a7 OC 00 co 00 00 00 00 00 00 00 00 00 00 00
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
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All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
CASES 148
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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- Public Agenda
-
- I Agenda Requests
-
- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
-
- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
-
- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
-
- a 2847 - Quotations
-
- 13 2845 Inmate Telephone System
-
- a 2845 - Agreement
-
- 14 2848 Amended Budget
-
- a 2848 - Attachments
-
- 15 2869 Affordable Care Act
-
- a 2869 - ACA Measurement Period Policy - 2015
-
- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
-
- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
-
- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
-
- Appendix
-
PROCLAMATION
Whereas Somervell County recognizes the Somervell County Cancer Support Group for their loyalty devotion and friendship provided to those individuals which are currently undergoing treatment and also for those who have successfully completed treatment for cancer
Whereas friendship family and support playa vital roll in the recovery process for any cancer patient
Whereas cancer is a group ofdiseases characterized by the uncontrolled growth and spread ofabnormal cells which will affect approximately 1658370 new people in 2015
Whereas the Somervell County Cancer Support Group has provided help and support for the residents of Somervell County for 18 years
Now therefore in accordance with the powers vested in me by Somervell County I hereby declare
Monday February 2 2015 as
Cancer Support Awareness Day Jor the County oj Somervell Texas
Signed this __day of_____-- 2015
Danny L Chambers Judge
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Somervell County Cancer Support Group
bull Since 2011 SCCSG has financially assisted in the approximate amount of $3000000
bull The majority of these funds have been spent with local businesses
bull Funds have been expended 118 times since October 2011
bull Funds are used to pay for items such as gas at local service stations prescriptions at local drug stores miscellaneous expenses like food and lodging when having to stay out of town while receiving treatments nutritional items small medical bills medical equipment repair of medical equipment and medical supplies
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r1~(fi~rJ)) ~ FEB 11 2013
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
Unclaimed Property Division POBox 12019 bull AustinTX 18111middot2019
February 9 2015
The Honorable Danny Chambers Somervell County Judge PO Box 851 Glen Rose TX 76043-0851
Dear Judge Chambers
Section 74602 of the Texas Property Code authorizes the Texas Comptroller of Public Accounts (Comptroller) to allocate a portion of the unclaimed capital credits received from electric cooperatives back to counties in cooperatives service areas The Code also states that the money may only be used to fund an appropriate program under Section 381004 ofthe Local Government Code The Commissioners court is the primary governing body and ultimate decisionmiddot making authority regarding the legitimacy of requests for funds
The amount available to each county will be based on total capital credits remitted per reporting year minus anticipated claims as determined by the Comptroller However the county mayor may not have funds for this year
If your office will submit a request for these funds please refer to the following guidelines bull Requests are to be submitted by the Commissioners court in writing by March 31 2015 bull Requests must include the complete name address and federal tax identification number of
the Commissioners court Funds will be paid directly to the court bull All requests must include certification
o That the purpose of the funds is in compliance with the provisions of Section 381004 of the Texas Local Government Code
Please mail your request(s) to Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section PO Box 12019 Austin Texas 78711-2019
Ifyou have any questions concerning these procedures please contact Taj Williams at tajwilliamscpatexasgov or 1-800-321-2274 ext 3-1189
Sincerely
~~ Bryant Clayton Supervisor Holder Reporting
cc Taj Wi11iams
ClaimltTexasorg
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
lERMSliSllniTh (DAlI ~_~Q_ lK
TO (SnO4igtrvP l cD
IN ACCOUNT WI1H
ntJ) ~l4Jt) tAI~ lit) I f I QfpoundJ I~ mAlN ~~lJ(lu~u~
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A
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19 M LP - l f Iu~1 ~b L~Jl 1 11 )
~l-lIfIIJ ut
TOUI of 10 ltirI
Til ~~~ mer tJ-ell -
J J3AJgt gran fl)O~-CURRENT OVER 30 DAYS lOVER 60 DAYS I TOTALAMOUNT )
111middot11
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
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tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
jC 022J2JS M-07323 ROGERS CAID LY1-oEtL PAYME~T V ROGERSCANDI LYNELL 36556996 VP 10000
31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
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624 8 638393 3635 20 320310
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11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
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INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
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TOAL DEPT
010
010
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202 440
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81
5808
24 8S
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81
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615 28
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CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
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O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
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)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
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PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
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M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
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M~07638 02132115 00 00 00 00 00 00 00 00 00
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~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
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~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
00 DO 00 00 00 00
00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
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Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
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Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
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Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
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3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
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33953 ~middotJ~477 27205 GO co 00 00 00 00 00 00 00 00 00 2500 00 2500
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34 ~C3 ~-07B6 l22lt120S 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
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Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
RSCEP CASE )ATS DRUGA PiD LEOl LEOCE LEM Ace UNERN REFeR PampW RE5V PROS MIse TIME JSCCR TOTAL RV5L
4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
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Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
J)9088 ~-07638 021l2~5 00 OC 00 00 00 00 265 90 00 00 00 00 00 300 00 26B 90
343989 ~~6gt8 123205 00 00 co 00 00 2 00 00 00 00 00 00 00 00 200
34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
34399 ~~i7633 213 205 00 00 00 00 00 00 1000 00 00 00 00 00 00 3 00 00 100300
343332 ~-673 ~2J2J5 00 00 00 00 00 00 1000 CO 00 00 00 00 00 3 00 00 100300
343993 ~-~64S ~21J20S 00 OC 00 00 00 00 00 00 DD 00 2 9B 00 2 9B
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3J995 ~-~76~5 ~23i25 ~o 00 00 00 00 00 1500 00 00 00 00 00 00 3 00 00 1S03 00
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343397 X-J7547 02l720S 00 00 00 00 00 00 135 10 00 00
143998 X-07477 0217205 CO 00 00
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343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
344 02 X-637 Z224205 co 00 00 00 00 00 47 90 00 00 00 00 00 S) 00 48 43
34 i~3 ~~3BI6 022425 00 OC 00 00 00 00 67 OB 00 00 00 00 00 00 00 670B
34-04 ~-~765~ C2242a5 00 DC 00 00 00 00 BOO 00 00 00 00 00 00 00 00 803 00
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Packet Pg 71
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
70TAL COLLEC7ED LESS REFUNDS
00 00
00 00 00
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00 00
00 00 00 00
36 92 00
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TOTAL LIABILITY 00 00 00 00 00 g 798 00 00 00 00 00 36 92 00 983gt 63
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Packet Pg 72
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
343972 M-07S40 0202201S lt00 00 00 00 00 00 00 00 00 00 00 00 00 00
341g7) M-07sa8 ~202201S 96 10 GO 00 00 00 00 00 00 00 62 00 e68
34197~ M-075J9 S2092015 4OO 25 00 oc 00 00 00 00 00 00 00 00 () 0 00 00 65 00
3middotD3S ~-012iB 2092~ 00 oc c 00 )J 00 00 00 00 00 00 00 00 00 00
3398 ~~07S3S ~22J5 07 1 79 00 ao 00 00 00 00 00 00 00 00 00 86
343992 ~-074~4 212201 87 00 00 00 00 00 00 00 00 00 00 00 00 94o~
343993 M-076~ ~2122015 00 00 00 00 00 00 00 0000 00 00 00 00 00
34 J 98 ~- 4 ~2132J1S 00 00 00 lt00 00 DO 00 00 00 00 00 00 lt00
343966 ~-O674 02112015 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 65 00
3)987 ~-0764 ~2132015 00 oc lt00 00 00 00 00 GO 00 00 00 00 00 00 00
34 3 988 M-07638 02132015 40 00 25 00 ltGO 00 00 00 00 00 00 00 00 500 00 00 7000
343989 ~-0763a 02~)2a15 00 00 00 00 00 lt00 00 00 00 00 00 00 00 00 00
34399() M-07638 J21J201S lt 00 00 00 00 00 00 00 00 00 00 00 00 00 00 lt00
34399 ~-076g3 ~2132C15 4000 25 00 00 00 00 00 00 00 00 00 00 2000 00 85 00
143332 ~- 07579 12132)15 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 6500
H3993 ~-07643 ~2f132~15 3974 2484 00 00 00 00 00 00 00 00 00 00 00 00 6458
3 3 994 ~-07698 23205 40 Or 23C~ 00 00 00co 00 00 00 00 00 5 00 00 00 7000
343995 ~~55 2 325 4OO 2500 oc 00 00 00 00 00 00 00 00 00 00 6500
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3~339 ~-07S47 2712J 00 00 00 00 00 00 00 00 00 00 DO 00 00
343993 ~-J1~7 ~~r72~5 00 co 00 00 00 00 00 00 00 00 00 00 00
343395 ~-07454 2i92~5 00 co 00 00 00 00 00 00 00 00 00 00 00 00 00
344 J C ~- J73 22]2 2752 1720 00 00 00 00 00 00 00 00 00 1376 00 00 59 49
3404001 ~-075~3 0220205 bull CO 00 0000 00 00 00 00 00 00 00 00 00 00 GO
344002 M~07637 022015 711 00 00 00 00 00 00 00 00 00 00 55 00 00 1066
344~03 M-0753S 02242015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344004 M~~7665 ~2242015 4) 00 25 00 00 00 00 00 00 00 00 00 00 S 00 00 00 7000
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CAS123 R~ ON ~ ~ ~ ~ f u gt
COLLECTjONS D1 HECT DEgtQSIT FOR SOMERvtLt CQtJNry COUR1
COUNTY CLERK REPORT
PAGE FORMAT
2 CRM
KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
333S7 ~-C7674 02132015 J OC DO J 00 00 GO 00 00 00 00 00
34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
33331 Xlt1763S 0231203 00 oc 00 00 00 00 00 00 co 00 00 _00 00
3399C ~-J763a 0213205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
343993 X-O6S 023205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
3lt 3997 M-07S47 0217(2015 00 00 00 )0 ao 00 00 00 00 00 00 00 00
3~3998 Y-07~77 0212C~5 00 DC 00 00 00 00 00 00 00 00 _00 00 00 00
343399 ow07464 029295 00 00 00 00 00 00 00 00 00 00 00 00 00
3 0)) ~-J731S 0220205 00 00 00 00 00 00 00 _00 _00 00 00 00 00 00
34J0 ~-07523 0220205 00 00 on 00 00 00 00 00 00 _00 00 00 00
30)2 ~-07611 02242~S 00 00 DO 00 00 00 _00 00 _00 00 00 00 00
34 003 ~-07S86 0224205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
HJO M-07665 ~2242C15 00 00 00 00 00 00 00 00 00 00 _00 00 00
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
-gtmiddotA _A3- 00 00 v 00 CO 00 00 00 00 00 GO 00
)H~~5 ~middotD7ampO 82252015 CC CO CO 00 00 00 00 00 00 00 00 00
00
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
DTELti DIST CT RECORDS TECH~OLOGY ruNO
TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
CNEG CHILD ABUSE amp ~~GLECT PREVENTION
~-oS ndge1c Fee
SA7E Sace Fees
Sx- JtDCIAAY SJPPOR CIVIC
07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
7 s l(Smiddot _ IgtLj ~ _ =1)4- ~ reO i ~ uf- C~rr- AbOb3
L~irth c-p-rhf-(4~)
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F=~ COJE
ON a ~n~~
FEE )SSCRI70l
middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
~ ~j~O-p-- 1~e 0L~ 3~l(8
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RECI7
334~
4133~5
433~6
1337
3 34 S
413349
413372
4133J
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413376
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JATE
DO~099 02022015
D05175 0202(2015
00517 021)22015
004388 02022015
~0579 02022Q15
(10)87 021052015
C10)88 02(0912015
)05190 02092015
~051g5 02102015
~05102 021102015
J05191 02112015
)05098 02022015
D05098 020220~5
~050BB 0212(2015
~05166 0222015
~5099 Cl122G15
J04597 lt23205
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CJ387 02192015
ACOO) 02119201~
J05098 224205
005166 0224201S
C0389 022 2015
UTA COECEJ LESS REEmIDS
7OTAi LlAaI LITY
DDIG
DO
00
00
00
10 00
000
10 DO
00
00
1000
00
00
00
00
00
00
00
00
10
00
co
000
6000 00
6000
CONS
00
00
00
co
co
IS000
00
00
00
00
7500
00
00
00
oc
co
DO
00
00
co
00
00
00
22500 00
22500
00
00
00
00
oc
DC
00
oc
00
00
00
00
00
00
00
00
oc
00
00
00
00
00
OC 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
COLLECTION$ + D1RECT DEPOSIT FOR D1STR1CT CLERf(
00
00
oc
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
Co
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
117g
Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
co
00
00
00
00
00
co
00
oc
00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
117g
Packet Pg 86
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
117g
Packet Pg 87
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
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381
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3 75
21 15
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TOTAl JET
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010-140middot 70G
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74 11
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294 00
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29 28
294 00
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117g
Packet Pg 88
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
117g
Packet Pg 89
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
117g
Packet Pg 90
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
117g
Packet Pg 91
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
1831 00
00 DC
00 00
00 00
00 00
00 DC
00 00
00 83 00
00 00
co 00 00
00 2214 00
7r-A IA3ITY la 31 00 00 00 3 83 00 00 00 2214
117g
Packet Pg 92
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
~31i~ 8~~~77~ 02~62~5 22 7 )() 00 00
41)3 18shy 02J-62Ji5 3 06 00 00 00
CO--Egt 5 2928 00 ESS REG~DS 00 CO 00 00
7C7A A3r7Y 3 65 29 28 00 00 00 00
CJ
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
vc
00
00
DC
00
00
00
00
00
00
00
00
00
00
00
00
DO
JT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CRIME
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 110
00
DWl
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
DO
VIDEO TOTAL RVSL
00 00 00 00
00 00 00
00 00 00 1 27
00 00 36
00 00 co 00
00 00 00 00
00 00 00 00
00 00 00 1 08
00 00 00 388
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
59 00 00 2 34
59 35
23 00 94
66 63
2 01 00 04
18 00
67 00 2 68
152 00 6 09
64S 00 00 3938 00 00 00 00
6 45 00 00 3938
117g
Packet Pg 93
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
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All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
CASES 148
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
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REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
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REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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- Public Agenda
-
- I Agenda Requests
-
- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
-
- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
-
- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
-
- a 2847 - Quotations
-
- 13 2845 Inmate Telephone System
-
- a 2845 - Agreement
-
- 14 2848 Amended Budget
-
- a 2848 - Attachments
-
- 15 2869 Affordable Care Act
-
- a 2869 - ACA Measurement Period Policy - 2015
-
- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
-
- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
-
- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
-
- Appendix
-
Somervell County Cancer Support Group
bull Since 2011 SCCSG has financially assisted in the approximate amount of $3000000
bull The majority of these funds have been spent with local businesses
bull Funds have been expended 118 times since October 2011
bull Funds are used to pay for items such as gas at local service stations prescriptions at local drug stores miscellaneous expenses like food and lodging when having to stay out of town while receiving treatments nutritional items small medical bills medical equipment repair of medical equipment and medical supplies
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r1~(fi~rJ)) ~ FEB 11 2013
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
Unclaimed Property Division POBox 12019 bull AustinTX 18111middot2019
February 9 2015
The Honorable Danny Chambers Somervell County Judge PO Box 851 Glen Rose TX 76043-0851
Dear Judge Chambers
Section 74602 of the Texas Property Code authorizes the Texas Comptroller of Public Accounts (Comptroller) to allocate a portion of the unclaimed capital credits received from electric cooperatives back to counties in cooperatives service areas The Code also states that the money may only be used to fund an appropriate program under Section 381004 ofthe Local Government Code The Commissioners court is the primary governing body and ultimate decisionmiddot making authority regarding the legitimacy of requests for funds
The amount available to each county will be based on total capital credits remitted per reporting year minus anticipated claims as determined by the Comptroller However the county mayor may not have funds for this year
If your office will submit a request for these funds please refer to the following guidelines bull Requests are to be submitted by the Commissioners court in writing by March 31 2015 bull Requests must include the complete name address and federal tax identification number of
the Commissioners court Funds will be paid directly to the court bull All requests must include certification
o That the purpose of the funds is in compliance with the provisions of Section 381004 of the Texas Local Government Code
Please mail your request(s) to Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section PO Box 12019 Austin Texas 78711-2019
Ifyou have any questions concerning these procedures please contact Taj Williams at tajwilliamscpatexasgov or 1-800-321-2274 ext 3-1189
Sincerely
~~ Bryant Clayton Supervisor Holder Reporting
cc Taj Wi11iams
ClaimltTexasorg
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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missioner Precinct 1
Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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bull
Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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to
Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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I
Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
lERMSliSllniTh (DAlI ~_~Q_ lK
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111middot11
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
117a
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
117b
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
117c
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
117e
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
117f
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
117g
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
117g
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
117g
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
jC 022J2JS M-07323 ROGERS CAID LY1-oEtL PAYME~T V ROGERSCANDI LYNELL 36556996 VP 10000
31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
K D
624 8 638393 3635 20 320310
liP KJ A8
11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
CADS
gtflf
poundCR
INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
EFILE CRIltIINAL lSTATE COMPTROLLERJ
TOAL DEPT
010
010
010
)10
202 439
202 440
202 44S
232 4gt)
24 8S
S 31 1gt4
81
5808
24 8S
S31 14
81
s as
615 28
24A5
531 S4
81
5808
615 28
CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
----shy
)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
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Packet Pg 63
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
PRIOR TO 9 01 ll
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PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
~~078a 0202201S 25 00 00 00 00 00 49 01 00
~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
M~07638 02132115 00 00 00 00 00 00 00 00 00
~- 076)9 2132015 2 00 60 00 00 00 00 oc 00 10
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~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
~~76Sfa 232I c 00 00 co 00 00 4 00 10 00
~ )7555 232r~ 60 ~200 00 00 00 00 10 00bull 00
X-J7597 232J5 2 CC 6000 co 00 00 10 00bull 00 y-J737 J2-2CS 00 oc 00 00 00 00 00 00
)1-8717 27201 00 00 00 00 00 00 00 00 00
~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
00 DO 00 00 00 00
00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
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Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
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Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
bull 00
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
117g
Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
)438 z 1-074gt4 C2l22C 00 00 0 J 00 00 00 00 00 00 430 00 00 00 01 5 )3
3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
343992 1-768 02132 8~ 00 00 00 00 00 00 00 00 25 00 00 co 00 600 3100
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43934 y-)769B J213ZJ 00 00 00 00 00 00 00 00 00 2500 00 00 00 31
399) ~lt)765S 3232)5 00 00 co 00 00 00 00 00 2500 00 00 00 3100
3-13996 ~- C7397 )2112Z15 00 00 Co 00 00 00 00 no 00 25 00 00 00 00 600 3100
HJ9P ~-Ji547 22 00 )J 00 00 00 00 00 00 00 00 25 00 00 2gt 00
33953 ~middotJ~477 27205 GO co 00 00 00 00 00 00 00 00 00 2500 00 2500
3399~ ~-7454 2 213 00 00 00 co 00 00 00 00 00 00 00 66 66 3middotHC ~-J73 22J2J1gt 00 00 co 00 00 00 00 00 17 20 00 00 00 4 21 33
3 -t ~G ~-J7S23 22middot2 00 00 DC 00 00 00 00 00 00 00 00 00 00
3 2 ~-07617 J22~middot2~J 00 00 00 00 CO 00 00 00 00 lt144 00 00 00 1 07 S 1)1
34 ~C3 ~-07B6 l22lt120S 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
117g
Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
RSCEP CASE )ATS DRUGA PiD LEOl LEOCE LEM Ace UNERN REFeR PampW RE5V PROS MIse TIME JSCCR TOTAL RV5L
4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
117g
Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
J)9088 ~-07638 021l2~5 00 OC 00 00 00 00 265 90 00 00 00 00 00 300 00 26B 90
343989 ~~6gt8 123205 00 00 co 00 00 2 00 00 00 00 00 00 00 00 200
34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
34399 ~~i7633 213 205 00 00 00 00 00 00 1000 00 00 00 00 00 00 3 00 00 100300
343332 ~-673 ~2J2J5 00 00 00 00 00 00 1000 CO 00 00 00 00 00 3 00 00 100300
343993 ~-~64S ~21J20S 00 OC 00 00 00 00 00 00 DD 00 2 9B 00 2 9B
)3994 ~-698 021)203 00 _00 00 00 00 00 70000 00 00 00 00 00 300 00 703 00
3J995 ~-~76~5 ~23i25 ~o 00 00 00 00 00 1500 00 00 00 00 00 00 3 00 00 1S03 00
343996 ~ltn597 0232C 00 00 00 00 00 00 150000 00 00 00 00 00 300 00 L 50) 00
343397 X-J7547 02l720S 00 00 00 00 00 00 135 10 00 00
143998 X-07477 0217205 CO 00 00
00 00 00 00 00 135_10
00 00 1S4 00 00 00 00 OC 00 00 1 S1 00
343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
344 02 X-637 Z224205 co 00 00 00 00 00 47 90 00 00 00 00 00 S) 00 48 43
34 i~3 ~~3BI6 022425 00 OC 00 00 00 00 67 OB 00 00 00 00 00 00 00 670B
34-04 ~-~765~ C2242a5 00 DC 00 00 00 00 BOO 00 00 00 00 00 00 00 00 803 00
117g
Packet Pg 71
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
70TAL COLLEC7ED LESS REFUNDS
00 00
00 00 00
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00 00
00 00 00 00
36 92 00
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983S 63 00
TOTAL LIABILITY 00 00 00 00 00 g 798 00 00 00 00 00 36 92 00 983gt 63
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Packet Pg 72
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
343972 M-07S40 0202201S lt00 00 00 00 00 00 00 00 00 00 00 00 00 00
341g7) M-07sa8 ~202201S 96 10 GO 00 00 00 00 00 00 00 62 00 e68
34197~ M-075J9 S2092015 4OO 25 00 oc 00 00 00 00 00 00 00 00 () 0 00 00 65 00
3middotD3S ~-012iB 2092~ 00 oc c 00 )J 00 00 00 00 00 00 00 00 00 00
3398 ~~07S3S ~22J5 07 1 79 00 ao 00 00 00 00 00 00 00 00 00 86
343992 ~-074~4 212201 87 00 00 00 00 00 00 00 00 00 00 00 00 94o~
343993 M-076~ ~2122015 00 00 00 00 00 00 00 0000 00 00 00 00 00
34 J 98 ~- 4 ~2132J1S 00 00 00 lt00 00 DO 00 00 00 00 00 00 lt00
343966 ~-O674 02112015 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 65 00
3)987 ~-0764 ~2132015 00 oc lt00 00 00 00 00 GO 00 00 00 00 00 00 00
34 3 988 M-07638 02132015 40 00 25 00 ltGO 00 00 00 00 00 00 00 00 500 00 00 7000
343989 ~-0763a 02~)2a15 00 00 00 00 00 lt00 00 00 00 00 00 00 00 00 00
34399() M-07638 J21J201S lt 00 00 00 00 00 00 00 00 00 00 00 00 00 00 lt00
34399 ~-076g3 ~2132C15 4000 25 00 00 00 00 00 00 00 00 00 00 2000 00 85 00
143332 ~- 07579 12132)15 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 6500
H3993 ~-07643 ~2f132~15 3974 2484 00 00 00 00 00 00 00 00 00 00 00 00 6458
3 3 994 ~-07698 23205 40 Or 23C~ 00 00 00co 00 00 00 00 00 5 00 00 00 7000
343995 ~~55 2 325 4OO 2500 oc 00 00 00 00 00 00 00 00 00 00 6500
)~339G ~-0753 232~lS 4~OC 2 OC 00 00 00 00 00 00 00 00 00 00 00 65 00
3~339 ~-07S47 2712J 00 00 00 00 00 00 00 00 00 00 DO 00 00
343993 ~-J1~7 ~~r72~5 00 co 00 00 00 00 00 00 00 00 00 00 00
343395 ~-07454 2i92~5 00 co 00 00 00 00 00 00 00 00 00 00 00 00 00
344 J C ~- J73 22]2 2752 1720 00 00 00 00 00 00 00 00 00 1376 00 00 59 49
3404001 ~-075~3 0220205 bull CO 00 0000 00 00 00 00 00 00 00 00 00 00 GO
344002 M~07637 022015 711 00 00 00 00 00 00 00 00 00 00 55 00 00 1066
344~03 M-0753S 02242015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344004 M~~7665 ~2242015 4) 00 25 00 00 00 00 00 00 00 00 00 00 S 00 00 00 7000
117g
Packet Pg 73
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CAS123 R~ ON ~ ~ ~ ~ f u gt
COLLECTjONS D1 HECT DEgtQSIT FOR SOMERvtLt CQtJNry COUR1
COUNTY CLERK REPORT
PAGE FORMAT
2 CRM
KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
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Packet Pg 74
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
333S7 ~-C7674 02132015 J OC DO J 00 00 GO 00 00 00 00 00
34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
33331 Xlt1763S 0231203 00 oc 00 00 00 00 00 00 co 00 00 _00 00
3399C ~-J763a 0213205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
343993 X-O6S 023205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
3lt 3997 M-07S47 0217(2015 00 00 00 )0 ao 00 00 00 00 00 00 00 00
3~3998 Y-07~77 0212C~5 00 DC 00 00 00 00 00 00 00 00 _00 00 00 00
343399 ow07464 029295 00 00 00 00 00 00 00 00 00 00 00 00 00
3 0)) ~-J731S 0220205 00 00 00 00 00 00 00 _00 _00 00 00 00 00 00
34J0 ~-07523 0220205 00 00 on 00 00 00 00 00 00 _00 00 00 00
30)2 ~-07611 02242~S 00 00 DO 00 00 00 _00 00 _00 00 00 00 00
34 003 ~-07S86 0224205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
HJO M-07665 ~2242C15 00 00 00 00 00 00 00 00 00 00 _00 00 00
117g
Packet Pg 75
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
-gtmiddotA _A3- 00 00 v 00 CO 00 00 00 00 00 GO 00
)H~~5 ~middotD7ampO 82252015 CC CO CO 00 00 00 00 00 00 00 00 00
00
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
117g
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
DTELti DIST CT RECORDS TECH~OLOGY ruNO
TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
CNEG CHILD ABUSE amp ~~GLECT PREVENTION
~-oS ndge1c Fee
SA7E Sace Fees
Sx- JtDCIAAY SJPPOR CIVIC
07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
7 s l(Smiddot _ IgtLj ~ _ =1)4- ~ reO i ~ uf- C~rr- AbOb3
L~irth c-p-rhf-(4~)
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F=~ COJE
ON a ~n~~
FEE )SSCRI70l
middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
~ ~j~O-p-- 1~e 0L~ 3~l(8
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RECI7
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4133~5
433~6
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413349
413372
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DO~099 02022015
D05175 0202(2015
00517 021)22015
004388 02022015
~0579 02022Q15
(10)87 021052015
C10)88 02(0912015
)05190 02092015
~051g5 02102015
~05102 021102015
J05191 02112015
)05098 02022015
D05098 020220~5
~050BB 0212(2015
~05166 0222015
~5099 Cl122G15
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CJ387 02192015
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J05098 224205
005166 0224201S
C0389 022 2015
UTA COECEJ LESS REEmIDS
7OTAi LlAaI LITY
DDIG
DO
00
00
00
10 00
000
10 DO
00
00
1000
00
00
00
00
00
00
00
00
10
00
co
000
6000 00
6000
CONS
00
00
00
co
co
IS000
00
00
00
00
7500
00
00
00
oc
co
DO
00
00
co
00
00
00
22500 00
22500
00
00
00
00
oc
DC
00
oc
00
00
00
00
00
00
00
00
oc
00
00
00
00
00
OC 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
COLLECTION$ + D1RECT DEPOSIT FOR D1STR1CT CLERf(
00
00
oc
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
Co
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
117g
Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
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Packet Pg 82
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
co
00
00
00
00
00
co
00
oc
00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
43 95
1
4)
46
95
FCR- EFILE CR~INAL (STAT COMPT~OtLER)
OTA1 tJEPT
OlC 202 450 J 10 310
HI S1 4 B 51
A- 5 c~~ - TECf~C1OGY l~)
7O-AL )SPT
348 72 Z 92 2 92
92
n
292
TOTAl FtJ1D 5143 514
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ARXS D tOF
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co~soidaed COlr Costs
Ge- Rev 7auITaEMS Payable
v~OR R~~~Sg~ENT PAYAB~E
nS7 J~A S--KG EE S25C D)E CO~CT
n57 J- -ESTr~G FtE (Co~ SUPV)
-O-AL )EPf
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010middotmiddot202~419
010-202-42
I1Q-202-427
010-202-432
010-202-444
010- 202-44
381
46
1828
97 18
43 00
2 92
3 75
21 15
3 83
46
18 28
97 38
41 00
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J 7
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19077
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19077
soC_~
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S~Fmiddot S EES CRMINA
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7ideo Fees
- -i1a eservaior Fees
r~i1a 5ect1y ees
TOTAl JET
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010- H)w 703
010-140middot 70G
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010- H O-B4 0
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74 11
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29 28
294 00
6 40
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~
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2928
294 00
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~
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
1831 00
00 DC
00 00
00 00
00 00
00 DC
00 00
00 83 00
00 00
co 00 00
00 2214 00
7r-A IA3ITY la 31 00 00 00 3 83 00 00 00 2214
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
~31i~ 8~~~77~ 02~62~5 22 7 )() 00 00
41)3 18shy 02J-62Ji5 3 06 00 00 00
CO--Egt 5 2928 00 ESS REG~DS 00 CO 00 00
7C7A A3r7Y 3 65 29 28 00 00 00 00
CJ
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
vc
00
00
DC
00
00
00
00
00
00
00
00
00
00
00
00
DO
JT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CRIME
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 110
00
DWl
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
DO
VIDEO TOTAL RVSL
00 00 00 00
00 00 00
00 00 00 1 27
00 00 36
00 00 co 00
00 00 00 00
00 00 00 00
00 00 00 1 08
00 00 00 388
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
59 00 00 2 34
59 35
23 00 94
66 63
2 01 00 04
18 00
67 00 2 68
152 00 6 09
64S 00 00 3938 00 00 00 00
6 45 00 00 3938
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
3365 9-00767 02~62~S 00 00 OJ 00 co 00 00 00 00 00 00 00
336~ 8-0~757 0262~15 c 00 00 00 00 00 00 IJO 00 00 00
337 _3-0C7 2152pound1 ao G~ DO 00 00 00 00 00 00 00 00 00
13 3T~ 8-077 26215 00 CO oc 00 00 00 00 00 co 00 00
~7A COzEC7Et ES5 ~EF=gtS
co )0
00 CO
00 Q)
00 00
00 oc
00 00
00 00
DO 00
00 00 00
00 00
00 00 00
7~-A a7 OC 00 co 00 00 00 00 00 00 00 00 00 00 00
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 1002 AM
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
REPORT CAS002 SOMERVELL Page 3
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
CASES 148
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
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REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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- Public Agenda
-
- I Agenda Requests
-
- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
-
- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
-
- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
-
- a 2847 - Quotations
-
- 13 2845 Inmate Telephone System
-
- a 2845 - Agreement
-
- 14 2848 Amended Budget
-
- a 2848 - Attachments
-
- 15 2869 Affordable Care Act
-
- a 2869 - ACA Measurement Period Policy - 2015
-
- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
-
- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
-
- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
-
- Appendix
-
l
r1~(fi~rJ)) ~ FEB 11 2013
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
Unclaimed Property Division POBox 12019 bull AustinTX 18111middot2019
February 9 2015
The Honorable Danny Chambers Somervell County Judge PO Box 851 Glen Rose TX 76043-0851
Dear Judge Chambers
Section 74602 of the Texas Property Code authorizes the Texas Comptroller of Public Accounts (Comptroller) to allocate a portion of the unclaimed capital credits received from electric cooperatives back to counties in cooperatives service areas The Code also states that the money may only be used to fund an appropriate program under Section 381004 ofthe Local Government Code The Commissioners court is the primary governing body and ultimate decisionmiddot making authority regarding the legitimacy of requests for funds
The amount available to each county will be based on total capital credits remitted per reporting year minus anticipated claims as determined by the Comptroller However the county mayor may not have funds for this year
If your office will submit a request for these funds please refer to the following guidelines bull Requests are to be submitted by the Commissioners court in writing by March 31 2015 bull Requests must include the complete name address and federal tax identification number of
the Commissioners court Funds will be paid directly to the court bull All requests must include certification
o That the purpose of the funds is in compliance with the provisions of Section 381004 of the Texas Local Government Code
Please mail your request(s) to Texas Comptroller of Public Accounts Unclaimed Property Division Holder Reporting Section PO Box 12019 Austin Texas 78711-2019
Ifyou have any questions concerning these procedures please contact Taj Williams at tajwilliamscpatexasgov or 1-800-321-2274 ext 3-1189
Sincerely
~~ Bryant Clayton Supervisor Holder Reporting
cc Taj Wi11iams
ClaimltTexasorg
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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missioner Precinct 1
Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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bull
Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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to
Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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I
Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
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501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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o ~
~ N UI ~
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N UI co
In o ~ 11 lt(t t- t-
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ltQ (t
~ o o N o o
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
117f
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epo
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
jC 022J2JS M-07323 ROGERS CAID LY1-oEtL PAYME~T V ROGERSCANDI LYNELL 36556996 VP 10000
31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
K D
624 8 638393 3635 20 320310
liP KJ A8
11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
CADS
gtflf
poundCR
INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
EFILE CRIltIINAL lSTATE COMPTROLLERJ
TOAL DEPT
010
010
010
)10
202 439
202 440
202 44S
232 4gt)
24 8S
S 31 1gt4
81
5808
24 8S
S31 14
81
s as
615 28
24A5
531 S4
81
5808
615 28
CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
----shy
)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
PRIOR TO 9 01 ll
)-Ol-n 1~HRU
8middot 51 97
OFFENSES 9-01~q7 TIlRU 8-31-l) THRU
B-10middot99 gJt-Ol
REPORT
~-Ol THRU 12 - 31 0)
PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
(0 _ cxedi+ Qau-d ~~~
i) 0(pL3 (Q(i)lfV d Itmiddot X513 7 Ift2
- -J-UJ BU3J(J-ctL-plusmn 1384641
Qjl) trncl3 ~ f0 0110shy
117g
Packet Pg 64
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
~2CEP7
34397
)43172
H)93
343979
3198 D
343981
343382
3 3983
343984
343985
)43987
34398B
33989
34399
H )99
3-i 339
3433)
J 3 Si
)-i- 31 9-
3399
33357
)3193
)43991
3~DC~
J 48C
)40C
H J03
)4 C
-rit~ 22amp20 SOMERVELL COUNTY COURT
CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
~~078a 0202201S 25 00 00 00 00 00 49 01 00
~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
M~07638 02132115 00 00 00 00 00 00 00 00 00
~- 076)9 2132015 2 00 60 00 00 00 00 oc 00 10
~-)768 ~2~J205 2CO co DC 00 00 00 4 00 10 00
~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
~~76Sfa 232I c 00 00 co 00 00 4 00 10 00
~ )7555 232r~ 60 ~200 00 00 00 00 10 00bull 00
X-J7597 232J5 2 CC 6000 co 00 00 10 00bull 00 y-J737 J2-2CS 00 oc 00 00 00 00 00 00
)1-8717 27201 00 00 00 00 00 00 00 00 00
~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
00 DO 00 00 00 00
00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
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144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
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Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
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3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
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33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
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Packet Pg 69
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
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341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
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Packet Pg 72
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
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343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
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CAS12 J RUN ON ()2 J
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07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
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F=~ COJE
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middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
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UTA COECEJ LESS REEmIDS
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DO
00
00
00
10 00
000
10 DO
00
00
1000
00
00
00
00
00
00
00
00
10
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co
000
6000 00
6000
CONS
00
00
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00
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00
00
00
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00
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00
00
00 00
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COLLECTION$ + D1RECT DEPOSIT FOR D1STR1CT CLERf(
00
00
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
Co
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
117g
Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
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Packet Pg 82
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
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00
00
00
00
00
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00
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00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
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Packet Pg 85
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
43 95
1
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95
FCR- EFILE CR~INAL (STAT COMPT~OtLER)
OTA1 tJEPT
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HI S1 4 B 51
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381
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97 18
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2 92
3 75
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
1831 00
00 DC
00 00
00 00
00 00
00 DC
00 00
00 83 00
00 00
co 00 00
00 2214 00
7r-A IA3ITY la 31 00 00 00 3 83 00 00 00 2214
117g
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
~31i~ 8~~~77~ 02~62~5 22 7 )() 00 00
41)3 18shy 02J-62Ji5 3 06 00 00 00
CO--Egt 5 2928 00 ESS REG~DS 00 CO 00 00
7C7A A3r7Y 3 65 29 28 00 00 00 00
CJ
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
vc
00
00
DC
00
00
00
00
00
00
00
00
00
00
00
00
DO
JT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CRIME
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 110
00
DWl
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
DO
VIDEO TOTAL RVSL
00 00 00 00
00 00 00
00 00 00 1 27
00 00 36
00 00 co 00
00 00 00 00
00 00 00 00
00 00 00 1 08
00 00 00 388
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
59 00 00 2 34
59 35
23 00 94
66 63
2 01 00 04
18 00
67 00 2 68
152 00 6 09
64S 00 00 3938 00 00 00 00
6 45 00 00 3938
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
3365 9-00767 02~62~S 00 00 OJ 00 co 00 00 00 00 00 00 00
336~ 8-0~757 0262~15 c 00 00 00 00 00 00 IJO 00 00 00
337 _3-0C7 2152pound1 ao G~ DO 00 00 00 00 00 00 00 00 00
13 3T~ 8-077 26215 00 CO oc 00 00 00 00 00 co 00 00
~7A COzEC7Et ES5 ~EF=gtS
co )0
00 CO
00 Q)
00 00
00 oc
00 00
00 00
DO 00
00 00 00
00 00
00 00 00
7~-A a7 OC 00 co 00 00 00 00 00 00 00 00 00 00 00
117g
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
117k
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
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All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
REPORT CAS002 SOMERVELL Page 2
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
REPORT CAS002 SOMERVELL Page 3
03042015 1002 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
CASES 148
REPORT CAS002 SOMERVELL Page 4
03042015 1002 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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- Public Agenda
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- I Agenda Requests
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- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
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- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
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- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
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- a 2847 - Quotations
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- 13 2845 Inmate Telephone System
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- a 2845 - Agreement
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- 14 2848 Amended Budget
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- a 2848 - Attachments
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- 15 2869 Affordable Care Act
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- a 2869 - ACA Measurement Period Policy - 2015
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- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
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- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
-
- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
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- Appendix
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STATE OF TEXAS sect MOTION AND ORDER OF
COUNTY OF SOMERVELL sect COMMISSIONERS COURT
Motion was made by Commissioner ____________
and seconded by Commissioner ____________ to
approvemoveopenawardrescindsubmit
SUBMIT request for Unclaimed Capital Credits to fund programs per Local
Government Code 381004 for the PALUXY RIVER CHILD ADVOCACY
CENTER
Motion CarriedDied
Those voting Aye
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those voting Nay
Commissioner Hulsey Precinct 1
Commissioner Curtis Precinct 2
Commissioner Wood Precinct 3
Commissioner Kranz Precinct 4
County Judge Danny L Chambers
Those Abstaining
Commissioner ______
Commissioner______
County Judge Danny L Chambers
Ayes __ Nays __ Abstains __
Presiding Judge announced that the Motion and Order has Passed or Died this day of 20151
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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I
Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
lC o tz 0
o ~
~ N UI ~
co
N UI co
In o ~ 11 lt(t t- t-
o [g L L L
o o ~ I amp lt Cot ~ 0shy
ltQ (t
~ o o N o o
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
117g
Packet Pg 56
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
117g
Packet Pg 57
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
117g
Packet Pg 58
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
117g
Packet Pg 59
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
3-i4~~ 220201S lo-C731~ PROCTORC-JRS AhTnONY PJYMEliT ~l lAB PROCTOR CURTIS ANTIlO AB 10 00
jC 022J2JS M-07323 ROGERS CAID LY1-oEtL PAYME~T V ROGERSCANDI LYNELL 36556996 VP 10000
31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
117g
Packet Pg 60
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
117g
Packet Pg 61
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
K D
624 8 638393 3635 20 320310
liP KJ A8
11)59 L 806
680
78 63 00 00
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Packet Pg 62
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
CADS
gtflf
poundCR
INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
EFILE CRIltIINAL lSTATE COMPTROLLERJ
TOAL DEPT
010
010
010
)10
202 439
202 440
202 44S
232 4gt)
24 8S
S 31 1gt4
81
5808
24 8S
S31 14
81
s as
615 28
24A5
531 S4
81
5808
615 28
CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
----shy
)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
117g
Packet Pg 63
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
S
GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
PRIOR TO 9 01 ll
)-Ol-n 1~HRU
8middot 51 97
OFFENSES 9-01~q7 TIlRU 8-31-l) THRU
B-10middot99 gJt-Ol
REPORT
~-Ol THRU 12 - 31 0)
PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
(0 _ cxedi+ Qau-d ~~~
i) 0(pL3 (Q(i)lfV d Itmiddot X513 7 Ift2
- -J-UJ BU3J(J-ctL-plusmn 1384641
Qjl) trncl3 ~ f0 0110shy
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
~2CEP7
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
~~078a 0202201S 25 00 00 00 00 00 49 01 00
~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
M~07638 02132115 00 00 00 00 00 00 00 00 00
~- 076)9 2132015 2 00 60 00 00 00 00 oc 00 10
~-)768 ~2~J205 2CO co DC 00 00 00 4 00 10 00
~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
~~76Sfa 232I c 00 00 co 00 00 4 00 10 00
~ )7555 232r~ 60 ~200 00 00 00 00 10 00bull 00
X-J7597 232J5 2 CC 6000 co 00 00 10 00bull 00 y-J737 J2-2CS 00 oc 00 00 00 00 00 00
)1-8717 27201 00 00 00 00 00 00 00 00 00
~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
00 DO 00 00 00 00
00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
117g
Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
117g
Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
bull 00
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
117g
Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
)438 z 1-074gt4 C2l22C 00 00 0 J 00 00 00 00 00 00 430 00 00 00 01 5 )3
3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
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34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
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Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
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4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
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Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
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34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
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343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
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Packet Pg 71
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
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Packet Pg 73
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CAS123 R~ ON ~ ~ ~ ~ f u gt
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PAGE FORMAT
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KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
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34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
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34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
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340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
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00
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
Packet Pg 77
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
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TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
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TOTAL DEPT
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GL ACCOUNT
010 202 449
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010 )4Q 720
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010-202-422
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010 340-700
0-0-340 700
01O~340-700
00- 34G~700
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010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
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16000
160 00
60 00
70 _00
130 00
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174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
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F=~ COJE
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GL ACCOUNT (~OLLECTED
COLLECTIONS
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Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
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00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
117g
Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
117g
Packet Pg 82
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
co
00
00
00
00
00
co
00
oc
00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
117g
Packet Pg 86
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
117g
Packet Pg 87
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
46
43 95
1
4)
46
95
FCR- EFILE CR~INAL (STAT COMPT~OtLER)
OTA1 tJEPT
OlC 202 450 J 10 310
HI S1 4 B 51
A- 5 c~~ - TECf~C1OGY l~)
7O-AL )SPT
348 72 Z 92 2 92
92
n
292
TOTAl FtJ1D 5143 514
JS
ARKS
-ME
ccc
~S
rSF
)A
~ACS
)epr o b1C Safety
ARXS D tOF
If r~ey ay Ot Fi~e amp Cotr Costs
co~soidaed COlr Costs
Ge- Rev 7auITaEMS Payable
v~OR R~~~Sg~ENT PAYAB~E
nS7 J~A S--KG EE S25C D)E CO~CT
n57 J- -ESTr~G FtE (Co~ SUPV)
-O-AL )EPf
Cl~202-4C
)10 202 -40
010middotmiddot202~419
010-202-42
I1Q-202-427
010-202-432
010-202-444
010- 202-44
381
46
1828
97 18
43 00
2 92
3 75
21 15
3 83
46
18 28
97 38
41 00
2 92
J 7
21 15
19077
J 81
45
18 28
Y738
43 00
2 92
75
2115
19077
soC_~
-3~
~oE
VDEO
RES
SEC
S~Fmiddot S EES CRMINA
C~a~ erk Fees
i~e5 Assessed by the Court
7ideo Fees
- -i1a eservaior Fees
r~i1a 5ect1y ees
TOTAl JET
011- 34)-20gt
010- H)w 703
010-140middot 70G
010- HO~10C
010- H O-B4 0
01e-340-850
74 11
H28
294 00
6 lt10
1831
1 65
74 11
29 28
294 00
6 40
18 H
~
42S 80
74 11
2928
294 00
6 4S
1831
~
425 80
TOTAl) FUND 616 S7 61657
117g
Packet Pg 88
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
117g
Packet Pg 89
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
117g
Packet Pg 90
Att
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
1831 00
00 DC
00 00
00 00
00 00
00 DC
00 00
00 83 00
00 00
co 00 00
00 2214 00
7r-A IA3ITY la 31 00 00 00 3 83 00 00 00 2214
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
~31i~ 8~~~77~ 02~62~5 22 7 )() 00 00
41)3 18shy 02J-62Ji5 3 06 00 00 00
CO--Egt 5 2928 00 ESS REG~DS 00 CO 00 00
7C7A A3r7Y 3 65 29 28 00 00 00 00
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00
00
00
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00
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00
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00
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00
00
00
00
00
00
00
00
00
00
00
00
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CRIME
00
00
00
00
00
00
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00
00
00
00
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VIDEO TOTAL RVSL
00 00 00 00
00 00 00
00 00 00 1 27
00 00 36
00 00 co 00
00 00 00 00
00 00 00 00
00 00 00 1 08
00 00 00 388
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
59 00 00 2 34
59 35
23 00 94
66 63
2 01 00 04
18 00
67 00 2 68
152 00 6 09
64S 00 00 3938 00 00 00 00
6 45 00 00 3938
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
3365 9-00767 02~62~S 00 00 OJ 00 co 00 00 00 00 00 00 00
336~ 8-0~757 0262~15 c 00 00 00 00 00 00 IJO 00 00 00
337 _3-0C7 2152pound1 ao G~ DO 00 00 00 00 00 00 00 00 00
13 3T~ 8-077 26215 00 CO oc 00 00 00 00 00 co 00 00
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7~-A a7 OC 00 co 00 00 00 00 00 00 00 00 00 00 00
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 1002 AM
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
REPORT CAS002 SOMERVELL Page 2
03042015 1002 AM
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
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All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
CASES 148
REPORT CAS002 SOMERVELL Page 4
03042015 1002 AM
117k
Packet P
g 113
Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
117k
Packet Pg 115
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
117k
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
117k
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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- Public Agenda
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- I Agenda Requests
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- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
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- a 2863 - Proclamation
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- 5 2849 Unclaimed Capital Credits
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- a 2849 - Letter
- b 2849 - Signature Form
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- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
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- a 2865 - Revised Policy
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- 8 2861 Memorandum of Understanding
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- a 2861 - Memorandum
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- 9 2860 Commissary Services
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- a 2860 - Agreements
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- 10 2864 Janitorial Services
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- a 2864 - Quotation
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- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
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- a 2847 - Quotations
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- 13 2845 Inmate Telephone System
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- a 2845 - Agreement
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- 14 2848 Amended Budget
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- a 2848 - Attachments
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- 15 2869 Affordable Care Act
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- a 2869 - ACA Measurement Period Policy - 2015
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- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
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- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
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- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
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- Appendix
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507 SICK LEAVE POOL xxx Page I of4
PURPOSE The purpose of the Sick Leave Pool hereinafter referred to as the Pool is to provide additional sick leave time to employees in the event of a catastrophic illness or injury that prevents an employee from active employment Withdrawals may be granted from the Pool only after the employee has exhausted all accrued leave time
DEFINITIONS Catastrophic illness or injury - A severe condition or combination of conditions affecting the physical health of the employee that requires the services of a licensed practitioner for a period of thirty (30) calendar days and that forces the employee to exhaust all earned leave time
Eligible Employee - A full-time County employee with twelve (12) or more months of continuous employment who is paid from the general fund of the County from a special fund of the County or from special grants paid through the County and a member of the Pool
Enrollment Period - Employees may only enroll in the Pool between October 15t through October 31 sl and April 151 through Apri1301h
bull Membership is effective for one twelve (12) month period beginning the first day of the following month after the enrollment period
Maximum Pool Award - 480 hours or 113 of the total amount ofthe available Pool time whichever is less within one rolling twelve (12) month period Additionally no employee may receive or use leave timefrom the Pool once heshe has been off activeshyduty work for any reason for 26 weeks or more
Pool Administrator - The County Treasurer will serve as the Pool Administrator hereinafter referred to as the Administrator
Pool Committee - The Pool Committee members hereinafter referred to as the Committee will consist of the Administrator County Judge County District Clerk and County Auditor in the capacity of Alternate The Committee is responsible for reviewing all employee applications for withdrawal from the Pool and will serve in an advisory capacity to the Administrator A simple quorum of the Committee members will be required to approve or deny an application In the event of a tie vote the Alternate shall vote in order to break the tie If a direct report of one of the Committee members requests a withdrawal from the Pool that member shall abstain from voting
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1507 SICK LEAVE POOL Page 2 of4
Use of Sick Leave Pool Award - The employee may not choose when the awarded time will be used Awarded Pool time will be deducted from the employees total award to cover time not worked including holidays and according to the employees normal and usual work schedule Employees will not accrue vacation and sick leave while using awarded Pool time
IMPLEMENTATION PERIOD The implementation period for this program will begin upon approval of this policy by Commissioners Court and will close at the end of April 2015 All eligible employees will be accepted for membership into the Pool during the first thitY days of the program and upon submission of a membership application Membershipror the implementation period will expire at the end of October 2015 Employees are not required but are encouraged to contribute sick leave time during this period however corttribution guidelines will apply Additional rules may be waived during the initial membership period of this policy and at the discretion of the Commitiee
PROCEDURE Enrollment Beginning with the first enrollment period ofApril 2015 and each enrollment period thereafter employees who enroll in the Pool mnst contribute a minimum of eight (8) sick leave hours and must have accrued a minimum of forty-eight (48) sick leave hours before they may contribute to the Pool Contribution to the Pool must not cause an employee to drop b~low forty (40) hours at the time ofcontribution Additionally an employee contributing to the Poolwill be ineligible to receive Sick Leave policy bonus time for that yearmiddot~contribution to the Pool will not affect eligibility for bonus time as defined in the Sick Leave policy
While employees are only required to contribute one day or eight (8) hours they may contribute up to five days or forty (40) hours of accrued sick leave to the Pool each calendar year in increments of eight hours Upon separation of employment employees may contribute up to ten (10) days or eighty (80) hours of sick leave to the Pool in accordance with Texas Local Government Code Chapter 157 Subchapter E Section 157074 (c)
Any contributions made are strictly voluntary and once made contributions may not be revoked Contributions may only be made to the Pool in general and employees may not stipulate who will receive them
It is the responsibility of employees to track their own leave balances and initiate enrollment when they have a sufficient balance to do so as described above
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1507 SICK LEAVE POOL ~age 3 of4
Application Any employee (or employee family member on behalf of the employee) who requests withdrawal from the Pool is required to
bull Submit a completed Pool application and Medical Certification of IllnessInjury fonn to the Administrator
bull Submit application documents no more than (5) days prior to exhausting all accrued leave time to avoid a gap in compensation
bull Provide additional infonnation or documentation if requested by the Committee bull Prior to returning to work provide a Fitness for Duty fonnto the Administrator bull Currently be on or have exhaustedFamily Medical Leave for the current
designated twelve month period as defined by Somervell County bull Be ineligible for Workers Compensation
If a current medical certification has been submitted for purposes of Family and Medical Leave and it covers the same period of requ~sted Poolleave the Committee may choose to pennit a copy of that medical certification to be used
Review The Committee wi1lmeet within three business days of receipt of a Pool application The Committee will review the submitted documents and will vote to approve or deny the request If approved the Committee retains the right to modify the award amount The decision of the Committee is final
Denial If the application is denied the Administrator will infonn the employee If the circumstances surrounding the employees illness change the employee may reapply to the Committee
Approval If the application is approved the Administrator will infonn the employee and direct payroll to transfer the awarded time from the Pool to the employee
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1507 SICK LEAVE POOL Page 4 of4
The Committee may require an employee who has been awarded time from the Pool to undergo periodic return visits to his or her Licensed Health Practitioner to assess progress and make continuing reports to the Committee If the Committee determines that the employee is no longer eligible to receive time from the Pool the Committee will notify payroll to withdraw the remaining grant of Pool time from the employee and return it to the PooL Reasons for ineligibility include but are not limited to full-time return to work separation from work or non-compliance with additional documentation requests
Each employee who receives an award from the Pool must return to work after hel she has been released by his or her Licensed Health Practitioner A Fitness for Duty Form must be completed by a Licensed Health Practitioner and be returned to the Administrator before an employee on a Pool award may return to work I~MtJy
Aft Employee shall fto eam sick leave or _ali lime wB reeeiviRg Ii Hefti the rAf ~ Pool hotrever a Allocated time from the Pool shall be included in computing an gt employees length of service with the County Use of Pool time may not be considered in performance reviews or consideration for scheduled raises
DJ fA ampshy
DISCLAIMER ]v The availability of an employees accrued or granted leave time is not a guarantee of continued employment
PROVISIONS The County may discontinue the Pool upon thirty (30) days notice to all employees who are participating in the Pool and the remaining Pool hours will be dissolved
The guidelines terms and conditions of the Pool may be amended at any time upon approval of Commissioners Court
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MEMORANDUM OF UNDERSTANDING between
HOOD COUNTY TEXAS AND SOMERVELL COUNTY TEXAS
1 Purpose The purpose of the Memorandum of Understanding (this Memorandum) is to set forth binding agreements between Hood County Texas (Hood County) and Somervell County Texas (Somervell County) regarding notification of protective action recommendations (recommendations) in the event of an emergency at Comanche Peak Nuclear Power Plant (the Plant) in Somervell County Texas
2 Scope In the event of a Site Area or General Emerge anche Peak Nuclear Power Plant the Plant personnel will recommend to Hood Cou rvell County Judges protective actions for the public within the la-mile emerge These recommendations may include the evacuation of certain sectors or zones within emergency planning zone Evacuation orders are at the sole discretion of the County r their respective counties Notification of the public of evacuated sectors is made emergency alert system messages that are broadcast at the request designated emergency alert system radio station Some affected sectors jurisdictional lines
3 Term This Memorandum shall r the date on which it has been signed by both parties until terminated by either nation to be effective at least 30 days prior written notice to the other party
4 Agreements
ood County shall Somervell County Judge VE IIY via the Judges Phone line located in the
Center prior to an emergency alert system message being sent for ic
ncy alert message to the designated emergency alert system radio I upon County Judge concurrence
c rform these tasks in a timely and efficient manner
During the Term shall a INITIATE and ncurrence with the Hood County Judge VERBAllY via the Judges
phone line the Emergency Operations Center prior to an emergency alert system message being sent for notification of the public
b Use good faith efforts to perform this task in a timely and efficient manner upon receipt of recommendations from the Plant
5 Miscellaneous lhis Memorandum only applies to the pre-scripted emergency alert system messages that include evacuation of sectors and zones that cross the county jurisdictional lines For pre-scripted emergency alert system messages that include sectors or zones exclusively within the Somervell County jurisdictional lines this Memorandum is not applicable Hood
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Date
Commissioner Precinct 3
County has no pre-scripted emergency alert messages that include sectors or zones exclusively within the county jurisdictional lines
6 IN WITNESS WHEREOF the parties hereto have executed this Memorandum by persons duly authorized as of the date and year set forth below
HOOD COUNTY SOMERVElL COUNTY
Hood County Judge Somervell County Judge
Date Date
Commissioner Precinct 1
Date
Commissioner Precinct 2
Date
Commissioner Precinct 3
Date
Commissioner Precinct 4 Commissioner Precinct 4
Date Date
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KEEFE COMMISSARY NETWORK AGREEMENT
This Agreement made and entered into as of this __day ____ 2015 by
and between KEEFE COMMISSARY NETWORK LLc an affiliate ofTHE KEEFE GROUP
(KEEFE) and the Somervell County Sheriffs Office (INSTITUTION)
Whereas KEEFE is in the business of supplying food and other related products to
inmate commissary departments ofcorrectional facilities throughout the United States including
INSTITUTION and
Whereas the parties wish to enter into a Commissary Agreement to facilitate the
ordering ofcommissary supplies by inmates and the payment thereof now therefore in
consideration ofthe mutual promises and conditions herein contained it is agreed between the
parties
1 OPERATION OF COMMISSARY BY INSTITUTION
INSTITUTION agrees that during the term ofthis Agreement it will at its expense
provide personnel to operate the computer equipment account for inmate welfare funds and
deliver the completed orders to the individual inmates
2 OPERATION OF COMMISSARY BY KEEFE
KEEFE agrees that on an as needed basis it will download all inmate orders for
commissary items KEEFE will bag box and ship such commissary items to the INSTITUTION
for distribution to the inmates and will bill the INSTITUTION monthly or more frequently for all
such purchases In addition KEEFE will keep the computer equipment updated with complete
information as to commissary items available pricing and other terms and conditions of sale
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3 HARDWARE
During the tenn of this agreement KEEFE shall supply INSTITUTION with such
computer equipment and software as listed in Exhibit A In the event that INSTITUTION elects
to tenninate the Agreement INSTITUTION will promptly return all equipment and software to
KEEFE KEEFE hereby grants to INSTITUTION a royalty free license to use the KEEFE
Commissary Network software INSTITUTION acknowledges the proprietary nature of the
software andor written software documentation and hereby agrees NOT to disclose reproduce
transfer or use the software andor documentation for any purpose other than those specifically
allowed by the tenns of this agreement without specific written permission of an Officer of
KEEFE
4 PAYMENT
KEEFE will invoice INSTITUTION for all commissary items purchased
INSTITUTION will pay such invoices in accordance with KEEFES standard credit terms (NET
30 DAYS) from the Inmate Trust Account
5 SERVICE FEE
INSTITUTION will be paid a service fee for the services to be provided by it hereunder
equal to 25 of adjusted eross sales Adjusted gross sales are gross sales less the sales of
noncommissioned items as determined by KEEFE and INSTITUTION listed on Exhibit B to this
Agreement In the event that the inmates funds available to purchase commissary products are
inhibited in any way by change in policy from INSTITUTION the service fee paid to
INSTITUTION shall be reduced accordingly by KEEFE after negotiation with INSTITUTION
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6 MENU
Product selection will be agreed upon by INSTITUTION and KEEFE Menu selection
shall be reviewed as needed and no less than annually All changes must be approved by
INSTITUTION Any price adjustments will be made at least yearly on the contract anniversary
date with prior approval of INSTITUTION
7 TERM amp TERMINATION
This Agreement shall continue in effect for a period of three years from the date hereof
with the option for two one year renewals for a maximum term of five years Either party to this
Agreement may terminate this Agreement by giving a 60 day notice in writing to the other party
that the party so giving notice does not wish to extend this Agreement
8 GOVERNING LAW
This Agreement shall be governed by the laws of the State ofTexas
9 ENTffiE AGREEMENT-WAIVER
This Agreement constitutes the entire Agreement between the parties with respect to the
provision ofdelivery services and there are no other or further written or oral understandings or
agreements with respect thereto No variation or modification of the Agreement and no waiver
of its provision shall be valid unless in writing and signed by the duly authorized officers of
KEEFE and INSTITUTION This Agreement supersedes all other agreements between the
parties for the provision ofCommissary Delivery Services
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IN WITNESS WHEREOF the parties have executed this Commissary
Agreement as of the year and date first above written
KEEFE COMMISSARY NETWORK (KEEFE)
John Puricelli Executive Vice President General Manager
Date
SOMERVELL COUNTY SHERIFFS OFFICE (INSTITUTION)
BY
TITLE______________________
DATE _______________________
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Commissary Agreement
Exhibit A
Workstation - Dell CPU and Server in one 1 Dell Laser Printer 1 KeepTrak Inmate BankingCommissary Software 1 Access Secure Release Card Swipe - Debit Cards 1
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Commissary Agreement
Exhibit B
Noncommissioned Items
Stamped envelopes
Postage stamps
Indigent Kits
Admission Kits
On-site special commissary item sales sold by INSTITUTION
How Commissions Are Determined
The commissions will be based on the weekly adjusted gross commissary sales Adjusted gross sales are gross sales less postage sales or other noncommissioned sales
Monthly Sales Less PostageNon Commissionable
=Adjusted Gross Sales
X 2500 Commission Offered
Postage sales and stamped envelopes are noncommissioned
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Agreement for Inmate Deposit Services
THIS AGREEMENT FOR PROCESSING OF INMATE DEPOSITS (Agreement) is entered into as of the day 20 IS (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63132 and the Somervell County Sheriffs Office (HClient) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market provides payment processing services to correctional facilities
WHEREAS Client desires to implement KCN services at the above mentioned correctional facility
WHEREAS Both parties intending to be legally bound hereby agree as follows
l Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Limitation Parameters Client shall provide limitation parameters if applicable either by individual Inmate to or system-governing all Inmate IDs for the minimum andor maximum amount ofdeposits to be accepted during any daily weekly or monthly period KCN will use these parameters to limit all payments regardless of the number of payments or type of Payment Method used Notwithstanding all credit and debit card transactions shall not exceed $300 per inmate per day
3 Payment Methods KCN shall support the following Payment Methods for facilitating deposits into Inmate Accounts
a Online Website Described as any public or personal computer user shall have the ability to visit a website to make deposits using any card carrying the MasterCard or Visa logo
b Call Center Described as any personal or public phone user shall have the ability to call a tollshyfree number to make deposits using any card carrying the MasterCard or Visa logo
Additional Payment Methods may be made available to the Client throughout the term of this Agreement and shall become part of this Agreement with the Clients acceptance
4 Responsibilities of KCN a KCN shall receive payments from the public directed to inmates ofClient via the KCN
electronic payment service b KCN will transfer payment files to Client on a daily basis KCN will deliver payments to Client
by the second business day following (but not including) the day ofthe transaction by means of an Electronic Funds Transfer (EFT) to Clients designated bank account
c KCN shall provide Client with daily payment information via the KCN Client interface d KCN shall be responsible for responding to and resolving inquiries and complaints from senders
of funds arising out ofKCNs failure to timely transmit any payment to Client e KCN shall provide sufficient promotional material to be posted in each housing and public area
ofClient f KCN agrees that it shall to the full extent allowed by law assume all liability responsibility
and risk ofloss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
5 Responsibilities of the Client a Client will provide KCN with the required bank account information for transmission of an
Electronic Funds Transfer (EFT) Client agrees to notity KCN in writing giving fourteen (14) days notice ofany changes to the bank account information The address for this notifications is as follows
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Keefe Commissary Network LLC Attn Controller 10880 Lin Page Place St Louis Missouri 63132 Email chunterkeefegroupcom
b Client will upon receipt ofwrittenldocumented proof of overpayment promptly refund any overpayment made by KCN for any reason This is to include duplicate payments payments refunded to Customers by KCN and any incorrect payments At KCNs option and in lieu of foregoing KCN may offset any such overpayments from future payment amounts transmitted by KCN to Client and notify Client of any such offset
c Client will promptly report receipt of each payment to the designated inmate in accordance with Client policy
d Client will be responsible for resolving any inquiries or complaints arising from Clients failure to promptly and properly credit the inmates account
e Client agrees that it shall to the full extent allowed by law assume all liability responsibility and risk of loss associated with its breach ofthis Agreement andor its negligence in the performance of its duties hereunder
6 Fees and Charges KCN shall apply Service Fees to all payments in accordance with the fee structure located in Attachment A All fees shall be assessed to the depositor
7 Taxes Each party shall be responsible for calculating collecting and remitting their own federal state andor local taxes associated with the deposit services
8 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereof to any third party except as may otherwise by required by law KCN agrees to give Client prompt Notice ofany such disclosure
9 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services of any other company to provide such services
10 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance of its duties and obligations under this Agreement
II Governing Law This Agreement shall be governed and construed in accordance with the laws of the State ofMi~~otlti XtIIA5
12 Fiduciary Responsibility Once funds are received by the Client from KCN via EFT for Online WebsiteCall Center deposits Client agrees that it shall to the full extent allowed by law assume all liability for any mishandling offunds or for any losses associated with any funds coming into Clients possession expressly attributed to an inmate account deposit
13 Insurance Each party acknowledges that the other is self insured 14 Indemnification Each party shall indemnify and hold the officers directors agents employees
representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemnifying partys representations and warranties made under this Agreement provided that the indemnifying party is promptly notified of any such claims The indemnifying party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemnifying partys expense such assistance in investigating and defending such claims as the indemnifying party may reasonably reqle~ This indemnity shaU svrvive the termination of this Agreement ti ~ 1 t--t ~wJ ~~~ 12A vJ)
15 Force Majeure Neither party shall be liable in damages or have fie right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts ofGod Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
16 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope
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of the Agreement such party shall so notify the breaching party in writing The breaching party shall have 30 days from the receipt of notice to cure the alleged breach and to notifY the non-breaching party in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice
17 Entire Agreement This Agreement constitutes the entire agreement ofthe parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
18 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the specified address
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLC Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Attachment A
ELECTRONIC DEPOSIT SERVICES
CreditDebit Deposits via CreditDebit Deposits via Gross Amount Deposited Website Phone
$001 - $1999 $295 $395
$695$2000 - $9999 $595
$10000 - $19999 $795 $895
$1095$20000 - $30000 $995
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Agreement for Secure Releasetrade Prepaid Debit Card Release
THIS AGREEMENT FOR DISTRIBUTION OF PREPAID DEBIT CARDS (Agreement) is entered into as of the day of 2015 (Effective Date) by and between Keefe Commissary Network LLC dba Access Corrections (KCN) located at 10880 Linpage Place St Louis Missouri 63 I 32 and the Somervell County Sheriffs Office (Client) located at 750 E Gibbs Blvd Glen Rose Texas 76043
WHEREAS KCN a solution provider for the correctional market coordinates inmate trust fund release services for correctional facilities via a third partys provision of prepaid debit cards
WHEREAS Client desires to coordinate Secure Releasetrade inmate trust fund release services at the above mentioned correctional facility (the Services) as defined further hereunder
WHEREAS Both parties intending to be legally bound hereby agree as follows
I Term This Agreement shall be effective as of the Effective Date and shall continue for an initial term of three (3) years Thereafter this Agreement shall automatically renew for successive terms ofone (I) year unless either party provides the other party with written notice of its desire not to renew at least thirty (30) days prior to a scheduled renewal
2 Services KCN shall provide technical support and coordination for the following release Services for processing inmate trust fund balances to Client inmates at time of release from the Client
Prepaid Debit Cards (Cards) described as a debit card which may be used for A TM withdraws andor pin-based and signature purchases after inmate activation The Cards will be issued by and the funds will be held by Cache Valley Bank in Logan Utah All transactions are processed by a third-party processor - Rapid Financial Solutions
Additional Release Services may be made available to the Client throughout the term ofthis Agreement and shall become part of this Agreement with the Clients acceptance No Release Services shall be implemented without Client approval Another Card Brand Issuing Bank or Program Manager may be substituted during the term of this agreement at KCNs discretion and shall not constitute an Additional Release Service The Client will be notified in writing of any such change
3 Maintenance of Designated Account Client agrees to maintain an account at the following bank (Designated Account) from which funds will be withdrawn by KCN and sent to Cache Valley Bank which issues the Cards Bank Bank Routing Account Bank Contact Name and Bank Contact Phone 1J11rnt-rmiddot__________________________
4 Authorization to Withdraw Funds from Designated Account Client hereby authorizes KCN to withdraw funds from the Designated Account without signature or notice to effect all deductions and other transactions due KCN provided for in this Agreement KCN shall notify Client if at any time there are insufficient funds in the Designated Account to cover any amount that is due and owing to KCN Client shall promptly pay such amount to KCN KCN will withdraw funds from the Designated Account every business day to cover the funds necessary to issue the Cards
This authorization is to remain in full force and effect until KCN has received written notification from Client of its termination in such time and in such manner as to afford KCN and the Bank named above reasonable opportunity to act on it Client shall give KCN no less than three banking business days
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notice if the Designated Account is to be changed so as to allow enough time for KCN to make the necessary system modifications
5 Responsibilities of the Client All responsibilities of the Client are outlined in the attached Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN reserves the right to modi1)r Security Requirements for the Storage of Prepaid Cards Exhibit A of this Agreement KCN shall noti1)r the Client of any such change in writing
6 Representation and Warranty of Client Client represents and warrants that it is lawful in its respective jurisdiction ofMMlisol County Texas to provide the Services as detailed in this Agreement) including but not limited to charging the inmates a fee for the Services S ent If (~ fA ry
7 Fees and Charges KCN shall charge a fee for its role in setting up the bank account with the bank issuing the Cards and for coordinating third party processing services Coordination Fees are in accordance with the fee structure located in Exhibit C All fees shall be assessed to the card holderinmate
8 Taxes Each party shall be responsible for calculating collecting and remitting their own Federal state andor local taxes associated with the release services Taxes should not be levied on the issuance of a Card unless Clients laws dictate such
9 Equipment Upon expiration or termination of this Agreement Client agrees that all equipment and materials remain the property of KCN and upon expiration or termination ofthis Agreement KCN agrees to promptly remove all equipment and materials from the above mentioned Client Client shall be responsible for any unusual wear and tear lost or stolen equipment as well as any lost stolen or improperly funded Cards during the term ofthis Agreement as per Exhibit A of this Agreement
10 Confidentiality KCN agrees to keep all information about inmates confidential and to make no disclosure thereofto any third party except as may otherwise be required by law KCN agrees to give Client prompt notice of any such disclosure
11 Exclusivity Client acknowledges that based on this Agreement KCN has the sole and exclusive right and authority to provide the services contemplated by this Agreement for all inmate accounts under the Clients control and Client shall not throughout the term of the Agreement engage the services ofany other company to provide such services
12 Compliance KCN and the Client shall comply with all laws orders rules and regulations applicable to it that are associated with the performance ofits duties and obligations under this Agreement and as stated in Exhibit A and Exhibit 8 of this Agreement
13 Governing Law This Agreement shall be governed and construed in accordance with the laws of the State of Missomi -r)t 50
14 Fiduciary Responsibility Client agrees that it shall to the full extent allowed by law assume all liability for any Client related job functions that lead to discrepanciesdeficiencies associated with any funding Card loss improper storage etc expressly attributed to the loading inventorying and distribution of the Cards to the Client inmates
15 Indemnification Each party shall indemni1)r and hold the officers directors agents employees representatives subsidiaries parent company affiliates and customers harmless for any losses claims damages awards penalties or injuries incurred by any third party including reasonable attorneys fees which arise from any alleged breach of such indemni1)ring partys representations and warranties made under this Agreement provided that the indemni1)ring party is promptly notified of any such claims The indemni1)ring party shall have the sole right to defend such claims at its own expense The other party shall provide at the indemni1)ring partys expense such assistance in investigating and defending such claims as the indemni1)rinl party may reasonably r~ltwest This indemnity sh I survive the termination of this Agreement ((M --tIw pd -lfJIIIWtJltamp bt kraquo
16 Force Majeure Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including but not limited to Acts of God Government restrictions (including the denial or cancellation ofany export or other necessary license) wars insurrections andor any other cause beyond the reasonable control of the party whose performance is affected
17 Termination In the event that either party believes that the other party has materially breached any obligations under this Agreement or if either party believes that the other party has exceeded the scope of the Agreement such party shall so noti1)r the breaching party in writing The breaching party shall have 30 days from the receipt ofnotice to cure the alleged breach and to noti1)r the non-breaching party
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in writing that cure has been effected If the breach is not cured within the 30 days the non-breaching party shall have the right to terminate the Agreement without further notice KCN reserves the right to terminate this Agreement if the Client or its representatives actions breech the Clients responsibilities listed in this Agreement including all Attachments and Exhibits
18 Entire Agreement This Agreement constitutes the entire agreement of the parties and supersedes all prior communications understandings and agreements relating to the subject matter hereof whether oral or written
19 Assignment This agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors of interest except that Client may not assign this Agreement to any person or entity without the written consent ofKCN
20 Notices All notices given pursuant to this Agreement shall be in writing and may be hand delivered or shall be deemed received within 10 days after mailing if sent by registered or certified mail return receipt requested If any notice is sent by facsimile or email confirmation copies must be sent by mail or hand delivery to the addresses listed above
IN WITNESS WHEREOF the parties have executed this Agreement by their respective duly authorized representatives as of the date first above written
Keefe Commissary Network LLe Somervell County Sheriffs Office
BY BY
NAME NAME
TITLE TITLE
DATE DATE
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Exhibit A Security Requirements for the Storage of Prepaid Cards
The security requirements in this document are based on policies and guidelines developed by the Payment Networks and industry best practices These requirements must be implemented at all locations that store and distribute instant-issue card products
Card Ordering Card orders will be shipped to the designated locations by Rapid or its assignees by bonded and approved carrier Card orders must be signed for upon arrival All cards must be placed at the time of receipt into inventory in a secured storage area An employee designated by management should be appointed to ensure the physical and procedural security policies are implemented
Card Inventory Physical security of the cards in inventory must be maintained at all times Cards must be stored in a controlled environment such as a safe or locked storage device with access limited to employees who have successfully passed background screening checks
An inventory log must account for the number of cards received cards used cards spoiled (cards that cannot be used due to damage tampering or expiration) and remaining cards that should balance to the number of cards on hand at any time An explanation of spoilage should be included on the log Any inventory discrepancy must be reported to Rapid as soon as detected
Card Destruction Rapid may request return of unused cards in inventory for destruction for any of the reasons listed below
1 Cards are compromised or tampered with 2 Card stock expired 3 Cards are damaged or defective 4 Program is terminated
Cards to be retumed should be securely packaged A copy of the inventory log should be included in the shipment A second copy of the inventory log should be transmitted to Rapid electronically
Alternatively the location may destroy any defective or damaged card and certify its destruction by maintaining a detailed inventory log and destroying the cards using a cross cut shredder that creates pieces no larger than y bull by W in size A certified report of destruction outlined in Exhibit S attached hereto and incorporated herein by this reference must be submitted to Rapid on a monthly cycle even if no cards were destroyed in that period
The remainder of this page ntentionally left blank
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Exhibit B Certificate of Destruction of Defective or Damaged Cards
____________ certify that the cards listed below were either damaged or defective further certify that the cards below were destroyed using a cross cut shredder that created pieces no larger than X by W in size
Destruction Date Card Number Expiration Name (first last) Signature (mmddyyyy)
i
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ExhibitC
Inmate Release Card Program Fees
Cardholder Fees Associated with the Inmate Release Program
E middotci middotmiddotmiddot ~ Card Activation Fee FREE
Support Calls Fee FREE
PIN Change Fee FREE
Point of Sale (POS) Transactions (PIN amp Signature) FREE
Cash Back Option with POS purchase FREE
Point of Sale (POS) - Declines FREE
Card to Bank ACH Transfer FREE
Cash Out at any Principal MasterCard Member Institution FREE
Weekly Maintenance Fee $150
ATM Account Inquiry Fee $150
Inactivity Fee $200
Domestic A TM Fees $275 i
ATM Decline for Non-Sufficient Funds Fee $275
International ATM Fees $375
ATM Decline International Fee $375
Replacement of lost or stolen card $1000
Account Closure FeeRequest for Balance by Check $2500
For further explanation of fees or to see Frequently Asked Questions (FAQs) please visit wwwaccessfreedomcardcom or call the customer support number provided on the back of each card
After 3 days I 72 hours of issuance the card starts incurring weekly maintenance fees to cover the cost of the FDIC insured account After 90 days of no activity Fees may also be imposed by the local ATM provider in addition to card fees For a listing of surcharge-free ATMs visit httpwwwmoneypasscom Retumed or rejected ACH transfers for invalid banking information are subject to a $2500 returned processing fee
Customer Service I Servicio AI Clients Toll Free from USA - (8n) 592-1118
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Glea R_ Carpet TIlt CiIII 1118 Qui JliIIampe
Glee Rose Teus 7ao 693604254-396-9883
lERMSliSllniTh (DAlI ~_~Q_ lK
TO (SnO4igtrvP l cD
IN ACCOUNT WI1H
ntJ) ~l4Jt) tAI~ lit) I f I QfpoundJ I~ mAlN ~~lJ(lu~u~
e JlAllwcs I
A
JtJJ m r rYl~ A PII(L SA ijJ~ leD
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19 M LP - l f Iu~1 ~b L~Jl 1 11 )
~l-lIfIIJ ut
TOUI of 10 ltirI
Til ~~~ mer tJ-ell -
J J3AJgt gran fl)O~-CURRENT OVER 30 DAYS lOVER 60 DAYS I TOTALAMOUNT )
111middot11
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1
501 Duncan Perry Rd~ Arlington TX 76011 Phone (877) 730-4339 DFW
COMMUNICATIONS V
Page 1QUOTATION
611000028 Bill To Ship To
$omervell County Somervell Co PO Box 804 Precinct 2 Glen Rose TX 76043 PO Box 28
Glen Rose TX 76043
Contact Contact Email ----_
Date 0210912015 Pricing Valid for 30 Days Terms NET 30
Qty Item
Labor Install Charge
----_____-shy
Account ManagerBen Powell Phone 877-730-4339 Cell 972-877-8395 Fax 855-730-4339
Description
Provide one engineering structural analysis of the existing 280 Rohn 55 guyed tower and provide a written report of the analysis stamped by a registered Texas PE A new quote will be provided based on the findings of the analysis if needed to bring the tower up to the current TIA 222-G standards
Customer Approval ___ _____
Unit Price Extended
364286 364286
----------_ --- ------
Subtotal $364286 Tax $000 Total Quote $364286
DFW Communications Confidential amp Proprietary
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Estes Communications Inc 6920 KirkLn
Burleson Texas 76028 Phone 817-307-8977 Fax 817-447-1808
Duane Griffin February 182015 Somervell County 102 Vine St Glen Rose Tx 76043
Duane Per our earlier discussion please see the below bid scope for services at your 280 Guyed Tower site near Glen Rose
General Description of Services
1) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope would include an on-site verbal assessment of your site and a limited scope inspection report electronically submitted for your files
Project Price 1) $ 1100
2) General tower inspection including observations and measurements of tower alignment guy wire tensions structural condition tower lighting and tower paint (if applicable) tower accessories grounding and overall systems reliability and condition This inspection scope includes on-site verbal assessment of your site and a comprehensive written inspection report electronically submitted for your files Also included is a structure and antenna mapping suitable for submission to a structural engineer for a structural analysis (Cost of Structural Analysis if undertaken will be paid by Somervell County)
Project Price 2) $ 1500
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Somervell County 280 Tower Inspection Continued
Contractor is fully insured relating to general Liability and Workmans Compensation insurance and certificates are available upon request
Payment Terms Net 30 Days
Bid Submitted February 182015
Valid For 90 Days
Authorized by Rick Estes
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bullbullbullbull bullbullbullbullbull bullbullbullbull bullbullbullbullbull bullbullbullbull
L-Consolidated Telecom Incmiddot
2-1A5 Gateway Drivemiddot Suite 120 ming Texas 75063 800-583-9683 Phone
Kim Daniels Somervell County Asst AuditorlPurchasing P0Box804 204 W Elm Glen Rose Texas 76043
Dear Kim
Im sending you (3) three executed contracts for the inmate telephone system with the Somervell
County Sheriffs Office I left the date blank because I know it needs approval by the Commissioners and
Im not sure the length of that process
Additionally we increased the commission rate from 58 to 64 Also I provided $2500 dollars in
calling cards as a bonus to the facility with no offset or cost to the Sheriffs Office
Thanks for all your assistance in this matter
Jerome E Jacobs
bull
bull
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INMATE TELEPHONE AGREEMENT
This Inmate Telephone Agreement (the Agreement) is made as of the bull by and between
$Omeryell County Sheriffs Office and BOARD OF COUNTY COMMISSIONERS SOMERVELL COUNTY TEXAS (collectively the
Customer) and Consolidated Telecom Inc (CTEL Telecom)
1 Utilization of Facility The Customer for and in consideration of the payment of the Commission (as hereinafter
defined) and the services to be provided by CTEL grants CTEL the exclusive right and license to install and maintain an
Inmate Telephone System and inter related hardware and software inmate pay telephones and inter-related
equipment (collectively the Equipmentll) within all facilities owned operated or controlled by the customer during
the term of this agreement (collectively the Facility) upon the terms and conditions set forth in this Agreement The
Customer covenants and agrees to make the Facility available to CTEL for complete installation and operation ofthe
Equipment as soon as possible after the date hereof
During the term of this Agreement CTEL shall have the right from time to time to replace any portions of the
Equipment installed at the Facility or to increase or decrease the number of items of Equipment within the Facility as
is mutually agreed upon by the Customer and CTEL The Customer shall provide appropriate locations within the living
quarters and day rooms of the Facility for installation of the EqUipment to insure the inmates within the Facility have
ready access to the Equipment to allow maximum daily usage thereof The Customer agrees not to take any action of
any kind that would adversely affect the inmates accessibility to the Equipment and usage thereof other than as
required for the security and operation of the Facility
2 Compensation In consideration of the right to install and operate the Equipment within the FaCility CTEL agrees to
pay the Customer 64 Sixty-four Percent on AU collect debit and Prepaid call receipts from utilization of the
Equipment through calls made by inmates within the Facility (the MCommission) Gross billable calls are defined as all
of the completed billable calls The Commission shall be paid by CTEL to the Customer on a monthly basis as set forth
in Section 3 below (See section item G for specific payment details)
3 Payment and Accounting CTEL agrees to pay the Customer the Commission on a monthly basis but in no event later
than forty-five (45) days following the month in which revenue was generated from the Equipment during the term
of this Agreement Each payment made by CTEL to the Customer will be accompanied by a report showing dates of
collection and amounts collected from each pay telephone comprising the Equipment All commission payments shall
be final and binding upon the Customer unless written objection thereto is received by CTEL within thirty days of
mailing of the commission payment to Customer by CTR
4 Ucenses All Ucenses required by any state county city or other governmental authority shall be secured by CTEL at
its sole cost and expense
5 TItJe to Equipment During the term of this Agreement the Equipment installed in the Facility pursuant to this
Agreement shall remain the sole and exclusive property of CTEL
6 Maintenance and Repair During the term of this Agreement CTEL shall repair and maintain the Equipment in good
operating condition including without limitation furnishing all parts and labor at its sole cost and expense The costs
shall include repairs to Equipment caused by any misuses destruction damage vandalism criminal actions or facility
failures CTEL will provide continuing and ongoing maintenance to the Equipment at its sole cost and expense and all
such maintenance services will be conducted in a timely manner The Customer shall permit employees or contractors
of CTEL reasonable access to the Facility at all times in order to service repair and maintain the Equipment The
Customer shall notify CTEL in writing of any misuse destruction damage or vandalism to the Equipment as soon as
practicable after ascertaining same
7 Uabllityln no event shall the Customer be liable for any damage or destruction to any item of Equipment
Initiated by CTEL tftCj and Somervell County Sheriffs Office____ Page 1 of 3
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8 Term of Agreement For the convenience of the Parties the Agreement shall commence on the date of execution by
the Customer (Commencement Date) and shall automatically terminate unless renewed in accordance with the
terms hereof at the end of the Customers fiscal year during which this Agreement is commenced (the Initial Term)
In addition to the Initial Term the Customer shall have and is hereby granted a four (4) year Agreement
This agreement shall automatically renew upon termination for a term not to exceed one (1) year upon the same
terms and conditions here of by either giving written notice of intent to renew not less than ninety (90) days nor
more than one hundred twenty (120) days prior to the termination of this Agreement
Notwithstanding any other provision hereof the parties acknowledge and agree that funds to be paid by Customer to
CTEL under the terms of this Agreement will be available only as appropriated on a fiscal year-to-year basis by
properly constituted legal authority In the event the Customer determines that sufficient funds have not been
appropriated to make the payments required under the terms hereof the obligations of the Customer under this
Agreement shall terminate In such event Customer shall give prompt written notice of termination to CTEL
In addition the Customer is hereby granted a 90 day trial period during the initial term that shall begin upon the
Commencement Date in which the Customer may terminate the agreement if the installed equipment or software
does not meet the day to day business needs and requirements of the Customer by providing two weeks notice in
writing after first granting the CTEL an opportunity to repair or resolve the issues of concern to the Customer
9 Event of default Termination of Aampreement In the event either party defaults in the performance of any of its
obligations under this Agreement the non-defaulting party shall give the defaulting party written notice of default
setting forth with specificity the nature of the event of default In the event the defaulting party fails to cure such
event of default within thirty days from receipt of said notice of default the non-defaulting party shall have the right
to terminate this Agreement and pursue all other remedies available to the non-defaulting party either at law or in
equity If the performance of this Agreement or any obligation hereunder is interfered with by reason of any
circumstances beyond the reasonable control of the parties including without limitation fire explosion riots civil
unrest power failures injunctions or acts of God then the party affected shall be excused from such performance on
a day-to-day basis to the extent of such interference provided the party so affected shall use reasonable efforts to
remove such cause of no-performance In the event any governmental tariff or regulation prevents CTEL from
providing services or such tariffs or regulations make continuation of this agreement impractical for economic
reasons or otherwise then CTEL at its sole discretion may terminate this Agreement without liability In the event of
a termination of this Agreement for any reason the Customer agrees to allow CTEL access to the facility in order to
remove the Equipment CTEL agrees to remove the Equipment within thirty days after termination of this Agreement
10 Authority Each party to this Agreement warrants and represents that they have the unrestricted right and requisite authority to enter into and execute this Agreement to bind the respective party and to authorize the installation and
operation of the Equipment
11 Miscellaneous
A Any notice to be given hereunder shall be in writing and shall be delivered by certified mail postage prepaid return
receipt requested addressed to the respective addresses of the parties set forth below and all such notices shall be
deemed received when delivered in the manner set forth above
If to Consolidated Telecom Consolidated Telecom Inc
1320 Greenway Dr Suite 450
Irving IX 75038
Tel 972-239-2182 Fax 972-239-2358
If to Customer Somervell County Sheriffs Office
750 E Gibbs Blvd
Glen Rose Texas 76043-4310
Tel 254-897-2923
Initiated by CT4fQand Somervell County Sheriffs Office____ Page 2 of 3
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B This Agreement shall be constructed under and is enforceable under the laws of the State of Texas
C No waiver by either party of any event of default under this Agreement shall operate as a waiver of any subsequent
default under the terms of this Agreement
D If any provision of this Agreement is held to be invalid or unenforceable the validity or enforceability of the other
provisions shall remain
E This Agreement shall be binding upon and inure to the benefit of CTEL and the Customer and their respective
successors and assigns
F This Agreement may be executed in counterparts each of which shall be fully effective as an original and all of which
together shall constitute one and the same instrument This Agreement constitutes the entire agreement of the
parties The rights and obligations of the parties shall be determined solely from the terms of this Agreement and any
prior or contemporaneous oral agreements are superseded by and merged into this Agreement This Agreement
cannot be varied or modified orally and can only be varied or modified by a written instrument signed by all parties
G In summary CTEl is pleased to offer the following
64 Commission of gross billed revenue receipts on completed collect calls
$2500 in calling cards at no charge or off set of commission to facility
The Parties agree to the terms and conditions of this contract and shall bind themselves effective upon execution ofthe contract
EXECUTED as of the date and year first above written
Consolidated Telerom Inc BOARD OF COUNTY COMMISSIONERS OF
SOMERVELLCOUNTYTEXAS
~--------------------------------
Name_____________________________
) kq - pre s a~- Title__________________________ ~-----------------------------
z-~ZO~D~_______________________________ _____________________________________Oat~
Initiated by CTEL ______and Somervell County Sheriffs Office _____ Page 3 of 3
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LOCAL GOVERNMENT CODE CHAPTER Ill COUNTY BUDGET Page 1 of 1
Sec 1110108 SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START
OF FISCAL YEAR The county auditor or the county judge in a county
that does not have a county auditor shall certify to the
commissioners court the receipt of revenue from a new source not
anticipated before the adoption of the budget and not included in the
budget for that fiscal year On certification the court may adopt a
special budget for the limited purpose of spending the revenue for
general purposes or for any of its intended purposes
Added by Acts 2001 77th Leg ch 938 Sec 1 eff Sept 1 2001
httpwwwstatuteslegisstatetxusDocVieweraspxDocKey=LG2fLGll1ampPhrases=e 2192015
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Somervell County Texas
Special Amended Budget
In accordance with Local Government Code Sec 1110108 the Commissioners Court of Somervell County hereby approves this Special Budget Amendment to the FY 2015 County Budget
Resolved that the approved fiscal year 2015 budget of Somervell County Texas be hereby amended this
9th day of March 2015 by the Commissioners Court of Somervell County The amended budget items are as
follows
Account Original Amended Number Account Title Budget Budget
010-380-000 GRANT REVENUE 125000 175000
Total Revenue Increase $ 50000
010-403-570 EMER MGMT EQUIPFURNITURE 2000 52000
Total Expense Increase $ 50000
Approved by the Commissioners Court of Somervell County
Larry Hulsey John Curtis
Commissioner Precinct 1 Commissioner Precinct 2
Kenneth Wood Don Kranz
Commissioner Precinct 3 Commissioner Precinct 4
Michelle Reynolds Danny L Chambers
County Clerk County Judge
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1
SOMERVELL COUNTYPOLICY ON AFFORDABLE CARE ACT MEASUREMENT PERIODS
EFFECTIVE 112015
NEW EMPLOYEE
New employees fall into several categories
a) Reasonably expected to work full-time at hire date (do not need to measure)b) Reasonably expected not to work full-time at hire date (measure)c) Seasonal employees at hire date (measure)d) Variable hours employees at hire date (measure)
NEW HIRES
INITIAL MEASUREMENT PERIOD (IMP)
The Initial Measurement Period is the period that an employer chooses to apply to new hires This period is used to determine whether newly hired variable hour and seasonal employees are full-time employees The Initial Measurement Period and the InitialAdministrative Period combined may not extend beyond 13 months and a fractional month
The Initial Measurement Period for Somervell County begins on a new non full-time employeersquos hire date and will end 12 months later For example if a variable hour employee is hired on April 1 2015 then that employeersquos IMP will begin on April 1 2015 and will end March 31 2016
INITIAL ADMINSITRATIVE PERIOD (IAP)
The Initial Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period
The Initial Administrative Period for Somervell County begins immediately following the end of the Initial Measurement Period and ends immediately before the start of the Initial Stability Period but is no longer than 1 month plus a fractional month For example if a variable hour employeersquos IMP ends on March 31 2016 then that employeersquos IAP begins on April 1 2016 and ends April 30 2016 During this period the Somervell County Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during his or her IMP If eligible the employee must be offered health care coverage
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2
POLICY ON MEASUREMENT PERIODS (cont)
INITIAL STABILITY PERIOD (ISP)
The Initial Stability Period is the period of time lasting 12 months during which the employee is either
1) Considered full-time and must be offered benefit coverage or2) Is not considered full-time and no coverage must be offered (ie no penalties)
For new variable hour and seasonal employees the ISP must begin after their IMP and any IAP For those determined to be full-time employees their ISP must be the same length as the Standard Stability Period
The Initial Stability Period for Somervell County is 12 months beginning immediately after the Initial Administrative Period ends For example if during the IAP (April 1 2016 thru April 30 2016) it is determined that a variable hour employee averaged thirty (30) hours or more of paid service per week during his or her IMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then their coverage begins May 1 2016 and will end April 30 2017 (their ISP) If the employee did not average thirty (30) hours or more of paid service per week during his or her IMP he or she will not be offered coverage and will have his or her hours examined again to determine eligibility after the completion of his or her first Standard Measurement Period
ONGOING EMPLOYEES
An ongoing employee is one who has been employed by a large employer for at least one complete Standard Measurement Period
STANDARD MEASUREMENT PERIOD (SMP)
The Standard Measurement Period is the period that an employer chooses to apply to ongoing employees This period is used to determine whether variable hour and seasonal employees are full-time employees
The Standard Measurement Period for Somervell County begins September 1 each year and will end August 31 For example in FY 2016 the SMP begins September 1 2015 and will end August 31 2016
STANDARD ADMINISTRATIVE PERIOD (SAP)
The Standard Administrative Period is the period of time during which the employer performs measurement and determines whether health care coverage should be offered This period begins immediately following the Standard Measurement Period and ends immediately before the Standard Stability Period
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POLICY ON MEASUREMENT PERIODS (cont)
The Standard Administrative Period for Somervell County begins September 1 each year and will end September 30 For example in FY 2016 the SAP begins September 1 2016 and will end September 30 2016 During this period the SomervellCounty Treasurerrsquos Office will determine if the employee is eligible for health care coverage if the employee averaged more than thirty (30) hours of paid service per week during the SMP If eligible the employee must be offered health care coverage
STANDARD STABILITY PERIOD (SSP)
If an employer determines that an employee averaged at least thirty (30) hours per week during the SMP the employer must treat an employee as a full-time employee during a subsequent Standard Stability Period If an employee accepts the health care coverage the Standard Stability Period is 12 months beginning immediately after the Standard Administrative Period ends regardless of the employeersquos number of hours of service during the SSP
The Standard Stability Period for Somervell County begins October 1 each year and ends September 30 For example if during the SAP (September 1 2016 thru September 30 2016) it is determined that a variable hour employee averaged more than thirty (30) hours of paid service per week during the SMP then that employee is eligible and must be offered health care coverage If the employee accepts the health care coverage then coverage begins October 1 2016 and will end September 30 2017 (the SSP)
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PrInt Dare 322lJU 348441 PM Page 8 of 12DISTRIBUTION SUMMARY BEGINNING 212014 ENDING 2282015
~
GS~MERVELLCOUNTY
CUrrent Tax I Tax Paid M 0 IampS PampI Mao 1 a 5 t TotaJ M 0 TcQll amp S 1 Tax Fees Attom Ute Paid ClIr-nt Total 2014 j LOGH2Samp34 111(151J251M 000 2Jl7Ii87 ~B7687 0001 LOCIfIl23521 000 I toOIl1l3S21 2602 99437 loosz25560
DelaTxu Tax Paid MacO ampS PX MaO amp5 Total M 110 TotatJ-iLS TaxampFees Abmey Late Paid DelGTotal 2013 9335181IS 933516185 000 21111930 218193Il (100 93$100115 (100 935700115 710769 247SZ 936435636 20U 2772271 2544S3Ei 227735 1558257 604186 54071 n48722 2818Q6 343051e 5amp3735 000 40L426l 2OJ1 1196330 10amp36 99lt494 224312 2oS6SZ 18660 13Q24bullbull ll81S4 1420642 15S82B 000 1576470 2Dl0 1254074 1152933 lOl141 303080 27Bamp36 24444 1431569 lZS85 1557154 173437 000 1731l591
2009 6511A3 599359 51984 164034 150942 13(192 75030l 65076 815377 12651 000 899028 2008 88585 81359 7226 68031 6U13 5548 143942 12774 156616 31322 000 187938 2D07 734 734 000 712 712 000 1446 000 1446 289 QOO 1735 2006 137901 1l791 000 13701 J37Ctl 000 27middotM2 000 27492 5499 aoo 12991 zoos 6113 6123 000 6856 6B56 000 12979 000 12919 2596 000 15575 2004 5980 59eo 000 7338 7338 ()OO 1331amp IJOO 13118 L997 000 15315 2003 4662 4662 000 6214 6214 000 1087amp 000 1OB76 Ui31 000 12507 200l 2012 2012 000 3254 3254 000 SZ$ 000 5216 789 000 6055 1m 191 191 000 346 346 000 531 000 537 081 000 SlS
939S1t1m 939026701 4amp75_ 35380IiS 3522250 tl5815 925y489S1 6p3395 943152345 1750624 24752 sect4477Z1
EnIIlySUMMARY TOTALS GSO-SOMERVELL COUNTY
btundecl Amounts I Currant Colledlalll
Tax Paid (1109732) Tax Levy 1005825834 MIiO Levy 101 05825834 lampS Levy 000 P amp I 297687 M8rO P III I 297687 las P III I 000P amp I 000
AtbJrney 000 Total 1006123521 M8rO Total 1006113521 ISS Total 000 Late Fees (3591)
I Delinquelll CollectiOns
Tax Levy 939514281 M8rO Levy 939026701 l8S Levy 487580DistrIbution AmoImtS P amp r 3638065 MlkOf amp I 3522250 ISS P amp I 115815
Tax Paid 1945340115 Total 9431523A6 MlkO Total 942548951 ras Total 603395par 3935752 Late Ag OO(J Sub Total 1949275867 r- TotIII
ate Protest 000 Attorney 1753226 Mao Total 1948672472Late Rendition tate Fees 124189-- ~24~~ 1amp5 Total 603395
--1 Grand Total $1951153zSil Total 1949275867
o o N N o UI
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~ N UI ~
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In o ~ 11 lt(t t- t-
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oPrtnt Pate 322015 Sl483G PM Page 4 d 12 wDISTRIBUTION SUMMARY
BEGINNING 212014 ENDING 2282015 o
o EnampIy U1
BPGSOGSO RENDITION PENALTY o c z
Cwrerrl Taxes TBxPald Mao 15 pal Mao I a 5 I Total Mao TotlI1 t a 5 Tax bull Feet AttG Late Paid current Toeal 2014 000 000 000 000 ODD 0001 DOO ODD 000 000 000 000
o W
DelqTaxes Tax Paid MaO IllS Ptu MO las Total MaO TotIIIIampS Tllx bull Fees Alhmey Late Paid DeIQTotal 2009 15sa 1558 000 1001 1001 (IC1O 2559 000 2559 000 000 2559
1558 1558 GoOD LO01 1001 000 2559 000 Z5S9 000 ILOO 25iIJ
gtl
~ U1
EntIy 0SUMMARY TOTALS BPGSO-GSO RENDITION PENALTY
Allfunded Amounts
Tax Paid 000 P amp I 000
w
U1I cuneat Collections Tax Levy 000 MaO Levy 000 1amp5 Levy 000 m
P amp 1 000 MilO P amp I 000 1amp5 P amp I 000 o
Attorney Late Fees
000 000
DlstributiOll Amounts
Late Ag
Late Protest Late Rendition
Tax Paid PampI
000 SubTotal 000 Attorney 0001- Late Fees
1558 1001
2559 000 000
~ Total 000 MilO Total 000 I~Total 000 tI
ltG I-I Dellnquen CoIMctIoP5 I-
oTax Levy 1558 MilO Levy 1558 1amp5 Levy 000 iPampI 1001 MilO P amp I 1001 1amp5 P amp I 000
Total 1559 MlkO Total 2559 1amp5 Total 000
oTatar o r
MampOTotal 2559 J
1amp5 Total 000 lt rt
c~ I Grand Total $15591 Total 2559 r no
tQ
G
tl o o W o o W
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Monthly Report
Constable -PCT2
February 2015
Civil Process Served
Citations - 5
Probate-3
Civil Process Returned Unserved - 3 not located in county
Court Support - District Court (2) County Court (1) JP Court (2)
Mutual Aid Support
Search for assault suspect CPSES Tabletop Emergency Exercise
CPSES Tabletop Emergency Exercise
Traffic patrol at Brazos Charter School during morningafternoon class transition
County patrol
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CERTIFICATE aCOURSE COMPLETION
Public Information Act
I Don Kranz certify that I have
completed a course of training on the Texas Public Information Act that satisfies the
legal requirements of Government Code Section 552012
Certificate is issued effective this 13th day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsible for the safekeeping ofthis document as evidence that -IOU have completed
this open government training course The Office ofthe Attorney General does not maintain a record ofcourse completion for YOIl
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate ofCourse Completion and make it available for public inspection
Cenificale No 15-194641 P
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CERTIFICATE oCOURSE COMPLETION
Public Information Act
I Michelle Reynolds certify that I have completed a course of training on the Texas Public Information Act that satisfies the
legal requirements ofGovernment Code Section 552012
Certificate is issued effective this 23rd day of January 2015
NOTICE TO CERTIFICATE HOLDER You are responsibleor the safekeeping qfthis document as evidence that you have completed
this open government training course The Office othe Attorney General does not maintain a record 0course completionor you
and is unable to issue duplicate certificates Government Code Section 552012(e) requires the governmental body with which
you serve to maintain this Certificate oCourse Completion and make it availableor public inspection
Certificate NQ 15-195789P
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Andrew Lucas Somervell County Attorney
PO Box 13J5 Phone 254-897-1177 104 West Elm Street Fax 254-897-1600 Glen Rose Texas 76043 Email alldrewlucasfoosomervelltxlls
March 2 2015
COUNTY ATTORNEY HOT CHECK FUND REPORT TO COMMISSIONERS OF SOMERVELL COUNTY
RECEIPTS DURING FEBRUARY 2015
RESTITUTION MERCHANT FEES HOT CHECK FUND
TOTAL DISBURSEMENTS
$ 6894
$ 2394 $ 3000 $ 1500
$ 6894
Adw~~~--COUNTY ATTORNEY
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03042pound115 14pound1pound1 2548373882 LIBRARY PAGE pound11
Somervell County Public Library Phone 811-897582108 Allen Drive
Glen Rose Texas 76043
Monthly Report for February 2015
Circulation Statistics for February---------------------------------------------2415
Patrons Added During February---------------------middot-----~middot-~---------~------middot--- --15
Number of Volumes In Collectlon(middotmiddot---------middotmiddot-middotmiddot-middotmiddotmiddot--middot-middotmiddotmiddotmiddot--middot-middotmiddot---4~346
Reference Questions
~~ ----middotmiddot-middotmiddot----19
I i
(not Including wireless actlVl1tvJ---middot-middotmiddot~-middotlIjIiiQllIII~~ ~~f-iomiddot_1o-~middot-middotmiddot--middotmiddot--middotmiddot--middotmiddotlnlE5e
Number of Computer Hours Logged by Patrons Accessing the Internet
Workstations (not Including wlreleS$ actlvlty)----middotmiddot----middot---------------------------these fllures are not available due to technical problems
PeuyOldham
Librarian
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SOMERVELL COUNTY
MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fox (254)897-3233
I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF FEBRUARY 2015
~~ MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELLCOUNTY TEXAS
I DAILY RECEIPTS $782850 I I
I ESCROW 45200 I
I COUNTY CIVIL amp PROBATE 108300
COUNTY CRIMINAL amp JUVENILE 1384641 I
CASH BONDS 000 i
DISTRICT CIVIL 226342
DISTRICT CRIMINAL 66800
TOTAL $2614133
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Michelle Reynolds CountyDistrict Clerk Page of
Somervell County Date 03032015 0806 AM
Revenue Summary By Revenue Category Activity between 02012015 and 02282015
Revenue Account Description Amount
Revenue Category
0004
1011
1012
Revenue Category
1000
1002
1003
1004
1005
1007
1010
OTHER TYPES OF FEES
ESCROW RECEIVED
010-340-861 (BVS ARCHIVE FEE)
010-202-448 (TX HOME VISITING DONATION)
RECORDING FEES
010-340-400 (CLERKS FEES)
010-340-830 (RECORDS MANAGEMENT AND PRESERVATION)
010-202-418 (STATE BIRTH CERTIFICATE FEE)
010-202-408 (MARRIAGE LICENSE FEES)
010-340-820 (RECORDING FEES)
010-340-850 (SECURITY FEE)
010-340-860 (ARCHIVE FEE)
$45200
$7900
$1000
$178940
$156000
$4860
$10250
$257300
$15600
$151000
Totals $828050
Escrow Allotted $30150
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CA5123 RtJN ON 0303201S 07 SS COLLECTIONS + DIRECT I)EPOSIT FOR COiJNiY CLERK 02)12~15 THRU 02292015 SOMERVELL cowry COURT
iltECEPT nATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK ~ CLERK
343374 02032015 P-01995 FIRST FINACIAL TRUST amp ASSETI FILING FEE PD BY ATTY MAU BROWN amp WALTON K 004783 vp
34 3976 020512015 01591 RIOSARNUI FO FILING FEE PD BY COOKE L COOKE LAW FIampI K 15894 VP
34)317 ~2061201S -01989 JONES RUSSELL BRADLEY BALANCE OF $29 PD BY A1rY GRADY SWINDLE 7346 VP
3)978 02062015 p- 01989 JONES RUSSLL BRADLEY BALANCE OF $29 PO BY ATTY GRADY SWINDLE C vp
343985 021)12015 P- 01996 MERRILL MICHAEL JOEL FILING FEE PO BY ATTY SCO CAIN bull ASSOCIATES 5676 VP
34006 02252015 P-01997 VEHLEIN KAREN RENEE HART FILING LETTERS TESTA1JUITA DEWITTMARK K 2600 CB
TOTAL COLLECTED LESS REFUNDS
TOTAL LIABILITY
T07AL RECIPTS CO~~
PAGE 1 REPORT FORMAT CIV
TOTAL PAID RVSL
27900
217 00
2100
2 00
27900
27900
108300 00
1083 00
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ON 55 COLLECTIONS + DIlECT DEPOSIT FOR COUNTY CLERK PAGE 1 50MERVELL COUNTY COURT ~EPORT FOlMAT CV
AMENT TYPE OSTING CLERK
K lOBlOO VP SOIlOO C 200 CB 27900
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CAS123 FlUN 0202201)
FEZ CODE
ON
FEE JRSCRIPION
50S
GL ACCOUNT cOLLECTED
COLLECTIONS f- DIRECT DEPOSIT FOR SOMERVEI~L COtrNTt COURT
REVERSL LIAJnLIT
COUNTY CLERK
PRIOR TO 9-0191
9-0191 THRU 8~31-n
OFFENSES -9-01-97 THRU 8-31-99 THRU
8-30 99 8middot31-01
REPORT
9-01-01 THRU 12 31-03
PAGE FORMAT CIV
ITER 101-04
EFCV EFILE CIVIL ISTATE COMPTROLLER)
TOTAL DEPT
010 202 449 10000 10000
10000
lDDSF
GUARD
CDIG
PJWBATi ADDTL SPCL FEE LGCl18064
Ct-APPT ADLITEMS FjINDIGENT INCAPCI
DIGITIZE amp NATURAL DISASTER PRESERV
TOTAL DEp
010
010
010
340
340
340
600
610
615
1500
6000
49 00
1500
6000
4900
124 00
CNSTB ONSTAaLE FEES
OOTAL DEPT
010 350 500 l05 00 10500
105 00
OTAL F~ro 32900
S7A7E
n ~G
SCCV
FEE FOR JU1XES SJUAQY 6-20-99
ndige Fee
~~~~Y SUPPOR~ CVIL
OTAL DEP
010-202-411
010-202-422
0=--0-202-436
16000
4000
168 00
160 00
4000
16800
36800
CLKCl
CKR
JXE
i~ES
SEC
-~
Cerks C vi Fees
Clerk robate Fees
udge Fees
Civl reserva-ion
Civl SeClrity Fee
aw Lihrary Fee
Pees
TOTAL DPT
D~0-J40-600
OlO-340-600
010-340-600
010-)40~840
010-340-850
010-140-900
5000
138 00
1800
2000
2000
14000
5000
13800
1800
2000
2000
14000
JB6 00
TOTAL FtlND 75400
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ON COLLECTIONS DIRECT DE051T FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT C 1 V
- OFFENSES COJE FEE JESCRPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01 97 11-1RU 8-31-99 fHRU 9-01-01 THRU AFTER
9-01-middot91 8-31-97 8middot)0-99 8-31-01 12-31-03 1 01- 04
TOTAL COLLECTED 1 OS 00 08300
LESS MONEY wITHOUT A GL ACCT NllR
TOTAL MONEY WITH A GL ACCT NBR 1083 00 _(~er -lL c98l~
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ON 55 COLLECTIONS t DIRECT DEPOSIT FOR C011NTY CLERK PAGE SOMERVELL COTJNTY COURT REPORT FORMAr CIV
CpoundIPT CASE DATE ~EO JURY STATE JSCCV NOND INDIG GUARD ADDSf CDIG FORfC CNSTB gPCV TOTAL RVSL
34397 P-01995 C2032015 00 00 40 00 4200 00 1000 2000 5 00 1000 00 35 00 20 00 00 00 18200
343976 01591 021052015 00 00 40 00 4200 00 1000 00 00 10 00 00 00 2000 00 00 12200
343977 -Olg9 C206201~ 00 )0 00 CO 00 CO 00 00 00 00 00 1800 00 00 27 00
34H78 P-Ol9B9 02062015 00 O~ 00 00 00 00 00 00 00 00 00 200 00 00 00
343985 -01996 C2112015 00 CO 400C 4LQO 00 1000 20 00 00 10 00 00 35 00 2000 00 00 132 00
344006 P-01991 02252015 00 00 40 4200 00 1000 2000 00 10 00 00 35 00 2000 00 00 18200
T07A COLLECTED CO 00 160 00 6800 00 4000 6000 15 00 4 lt)00 00 IDS 00 100 00 00 00 697 00 LESS REFtThiDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
- - -shy ~ ~ - - shyT07A LIABILITY 00 00 16000 16800 00 4000 6000 IS00 4900 00 105 00 100 00 00 00 69700
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1 ON 0 55 COLLECT10NS DIRECT DEPOSIT FOR COUNTY CLERK PAGE rK- SOMERVELL COUNTY COURT REPORT FORMAT crV
RECEI CASE 1 CLKCV CLKPR LL JJDGF POST SOCIV ATTY STENO SpoundRV SEC PRES ODLev TOTAL PVSL
343974 ~01995 02032015 00 4600 3000 6 00 00 00 00 00 00 500 gt00 00 00 00 9700
34397 01591 02052015 5000 00 3500 00 00 00 00 00 00 5 00 00 00 00 00 9500
33917 middotOL989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343976 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343985 P~01996 02132015 00 46 00 3500 6 00 00 00 00 00 00 500 500 00 00 00 9700
344006 P-01997 02252015 00 4600 35 00 00 00 00 00 00 00 500 00 00 00 00 9700
roTA COLpoundCTID 5000 138 00 140 00 18 00 00 00 DC 00 00 2000 2000 00 00 00 38600 LESS REFUgtoDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTA Aax=rTf 50 00 13800 140 00 1800 00 00 00 00 00 2000 2000 00 00 00 38600
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00
ON SS COLLECTIONS DIRECT DEPOSIT fOR COUNTY CLERK PAGE SOMERVELL COUNTY COURT RE PORT FORMATmiddot elV
R=E=~ CASE OAT OTHpoundR TOTAL RVSL OTH DESCshy
H35 -01995 02032)1- 00 OC 00 00 00 00 00 00 00 00 00 00 00
H3976 01591 0205205 00 00 00 00 00 00 DO 00 00 00 00 00 00 00
Hi 3977 P-01989 02062015 00 00 00 00 00 00 00 00 00 00 00 0O 00 00
H 3978 P--01989 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00 CO
H39B~ -C1996 0213201- 00 DO 00 00 00 00 00 00 00 00 DO DO 00 00
))6 -J1397 )2252)5 00 OC 00 00 00 00 00 00 00 00 00 00 00 00
-07A COLLecrD CO 00 00 00 00 00 00 00 00 00 00 00 00 IES5 Emiddot~middotOS v 00 00 00 00 00 00 00 00 00 00 00 00
707A- ~IJ3I~TY V 00 00 00 00 00 00 00 00 00 00 00 000
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CAS123 RLN (20
ON 0303201S 075 TIi~ 22820
COLLECTIONS DIRECT DEPOSIT FOR SOMeRVELL COtlNTY COURT
COUNTY CLERK REPORT
PAGE FORMAT CRM
RECEr DA73 CASE I~~ER NAME DESCRIPTON PAlf) BY TYPE CHECKj CLERK ToTAL PAID RVSL
)43971 J2C2201S M-07540 HARRY GONZALESAgtoJTHONY PAlMENT 1$ 2PD iN Ftnc HARRY GONZALES ANTI10 o JS23SS1858 VP 259 10
43972 0210212015 M-0754) HARRY GONZALES ANTHONY PAYMENT t 2PD IN PULL HARRY GONZALESANTHO o 352)551858 VP 200
34397) n 022015 M-07S86 ORTIZ FILIBERTA RODRIGUEZ PAYMENT n KJ ORTIZ FILIBERTA ROD C KJ 2000
343979 02092015 M- 07609 GORlxm NICHOLAS DALE PAID IN FULLKJ GORDON NICHOLAS DALE C KJ 919 00
H39ac 02392015 ~-07284 HEReDIARACHEL NICOLE PAYMENT 4 DELAGARZATARESSA C AB 10800
34138 )210201S M- 07635 WALKER EDWARD BRUCE 111 PAYMENT ~2AB WILLIAMS JOREITA C AB 121 00
3 )9Q2 22 2035 M~0745~ CtMPIA~ oAtYANA NICOLE PAYMENT SKJ CUMPIA~MARYANA NICO C KJ 35 00
J J8 3 n2l20l5 M-D761 7 OMBA~OO ANTHOloY EON PAYMENT PAD IN F0LLKJ LOMBAROO ATHONY LEO C KJ 4BO 53
J43 sa 2)2CiS ~- )74l4 ME)RA-O R1CA~Xgt PAYMENT 03 1hl MEDRANO RICARDO C AB 120 00
343996 J2132Q15 -07674 PRAMA~COREY EON PAiIENT UPO I FULLV PR I LLAMAN COREY LEON 100123507979 VP 894 lt 00
3ic3987 232015 M-07674 PRILlAMANCOREY LEON PAYMENT lIPD IN FULLVP PRILLAltAN COREY LEON o 10012S07979 VP 20000
343938 82132015 M- 076) 8 ODELL MARGARITA PAYMENT 1 VP ODELL MARGARITA K J7H08H VP 0000
HJ989 n132015 11-07638 ODELLMARGARTA PAYMENT U PD IN FULLVP ODELL MARGARITA C VP 00
341990 0213 2015 M- 07638 ODELL MARGARITA PAYMENT UPD IN FULLIVP ODELL MARGARITA 1780846 VP 232 10
H 391 0232015 M-07699 GALPINAISA CHERELLE PAYMENT U PD IN FULLNP GALPINALISA CHERELL C VP 140910
H392 2132015 M- 07678 H0LSEY C-rlARLIE RAY PAYMENT UPD IN FULLNP HULSEY CHARLI E RA V c VP 12l210
19 93 J2J2~l5 M~0763 FPEISSMEREDITH AN PAYMENT lVP FREIS$ MEREDITH ANN c VP 32 0 00
31 95 821325 M- 07698 HART BOggy JOSEPH PAYMENT n IPD IN FULLIVP HART BOBBY JOSEPH C VP 93410
H35-5-gt ]21132J15 M- 0765 SOWELL STEPHE~ JAJlES PAYMENTlPD IN FULLVP SOWELL STEPHEN JAMES D 1001V4Q967 VP 1 909 10
1 36 )2 J 13201S M~07597 CHEEXDONALD JAMES PiWIENT or PD IN FULLIVP GEORGE TRIMBER l07A VP 190910
3 397 8212)15 ~-)75ti HOYC~STE RENEA tAMElT Ii) PAID N FtrliL HOYKRISTIE RENEA C KJ 16210
33 9~S 2 205 ~-Q7477 CA1JE~)ER TREJOR AiE PAYME~T 8 JONES GEORGA C AB 18100
3393 J2_92115 ~-07464 GOL)I~GBLAKE HOWA~D PAYMENT 4KJ GOLDING SLAKE HOWARD c KJ 10000
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31j~2 )2i242015 M-07637 STERINGCHRISTOPHER RAY PAYMENT 5KJ STERLING CHRISTOPHER C KJ 9000
H~003 022lt12015 M-07586 YEPEZJATME PAYMENT 8VP YEPEZJAIME o 2262706113) VP 6908
)44004 02242015 M-07665 SPRINGER CHRISTOPHER CORY PAYMENT lPD IN PULLVP SPRINGERCHRISTOPHER D 10012372S757 vp 109400
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Packet Pg 60
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CASl2) RN ON 201] 07middotSS COLLECTlONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 82~ 2CS 2 $OMERVELL COUNTY (OURT REPORT FORMAT CRM
RECEIPT DATE CASE ~~ER ~AME DESCRIPTION PAID BY TYPE CHErit CLERK TOTAL PAID RVSL
344005 02252CIS M~076BO SIGELOW LYNNETTE CORDOVA PYMT jlPD IN FULL FROM C BIGELOW LYNNETTE COR o 17-134220850 VP 29400
TOTAL COLLECTED 1384641 LESS REFUNDS 00
TOTAL LIAIHLITY 1)84641
707~ KECEP~5 CO~~ 2q
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CA$~J tLN J2~ I
COLLECTIONS D1RECT DEPOSIT fOR SOMERvtLL COUNTY COURT
COUNrY CLERK REPORT
PAGE fORMAT
7 eRN
Ar~~~ 7YE 1=0$7ING CLERK
Q
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624 8 638393 3635 20 320310
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11)59 L 806
680
78 63 00 00
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(AS~23 RUN ON slt COLLECTIONS bull DIRECT DEPO IT o~OR COUNTY CLERK PAGE
J2 len REPORT FORMATmiddot cRM$OMFR VELL COUNTY COURT
OFFENSES
FpoundE OD FEE ~ESC~ITION GL ACCOUNl COLLECTED REVERSL LIMIt tTY PRIOR TO gmiddotOl 91
9middot01 91 THRU 8middot 31 97
1-01 9) THRU 8 30middot99
8middot 31-99 THRU 8n-01
9-01-11 THRU 12 31-03
AfoTER 1-01-04
CCRIN
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INDIGENT CRIMINAL FILING FtE
CO~jy ~C0HO~ amp ~R~ FEE
MOVI~G VOATION EB - 7CLEOSE
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TOAL DEPT
010
010
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202 440
202 44S
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5808
24 8S
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81
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CCTF CO CRM CT TEcnNOLOGY FliND
TOTAL l)EPT
010 340 62S 4921 _~_~_~~_~ fl
4921
221
4921
TOTAL FUND 66449 66449
DPS
CO~~J
7XE
pound~s
58
Depart~et of Public Safety
SRW cir orv FOR rOOE S SALARY
Trre ayme1 by )eferdant
O~so=-daed 01- Costs
Gen Rev a~rril2~S ayabe
rROR R=I~LKSE AYAB=
tCARY S7POR7 3XISAL
TOTA DET
010- 202 -401
CIO-202~40g
010-202~419
C10-202-421
al0~202-427
nO-202-432
~nO~2l2-434
52 9
18625
l~OCC
913 00
38918
52 00
7~5C
52 93
186 25
15000
913 00
38918
52CC
74SQ
181786
52 _93
186 25
1 SO 00
91100
38918
S2 00
74 SO
L817~86
so
1tA$
A
CCR
FI~
fRSV
SEC-S
She-if Fees
~SAC1IOlt FEE TO CERK
Coury Ao-ey Fees
C~eks Crl-a ees
Fine Assessed by he Court
Crlilal peserJation Pees
Cri~igta C8ur~touse Security Fee
TOTAL JEPT
010-340-200
C10~340~4CC
010-140-600
010-340-600
010-340-600
010- 340-840
ClO-)40~85C
179~49
48 00
301 DC
49227
979871
307 67
3692
379 49
4800
301 00
492 27
9798 71
j07 67
36 9i
11364 06
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)7949
48 00
301 00
492 27
979871
30767
3692
1136406
OTAL fND 13181 92 13181 92
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Packet Pg 63
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--
(15123 RUN ON 03031201 07 00015 TriRI 2282
E COJE FE JESCION
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GL ACCOUNT COLLECTED
COLLECTIONS DIRECT DfPOS1T FOR 50MERVtLL COUNTY COURT
kEVERSL L lAB LITY
COUNTY CLERK
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PAGE FORMAT (RM
FTFR l 01 04
TOTAL COLLECTED 13B4641 13845 41 1184641
~ESS ~ONEY ~7HO~~ A GL ACCT ~R
-OTA1 MO~EY WTH A GL AceT ~3R 1384641
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ON 03~32Q1S 07 ~S COLLE-CT10NS DIRECT DrPOSIT FOk COlJN7Y C1ERK PAGE
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CASE bull DA7E CCRN JIJ)FE CGRAP GRAF BNDFE BRFND CCTF MVF CSDNA
M~J7S40 020220 00 00 00 00 00 00 00 00 00
Mmiddot 07gt40 C202I2n 00 00 00 00 00 00 00 00 00
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~-07603 J209201S 200 6000 00 00 00 00 1 00 00 00
M~07284 0209201 co 08 00 OC 00 00 00 00 00
~middot076)S 0210201S 30 CO 00 00 00 00 61 00 00
M-07454 02122015 35 00 00 00 00 00 68 00 00
X-07617 C212201S co 00 00 co 00 00 00 00
M-07414 02132015 00 00 00 00 00 CO 00 00 00
1--076711 02132015 200 60 00 co 00 00 00 400 00 00
MQ7674 C2~32015 00 00 00 00 00 00 0000 00
~middot0763g 1)2132015 2 OC )0 00 00 00 00 400 10
~-J7638 J2132C~ _00 cc 00 00 00 00 00 00 00
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~lt7645 ~232Cl~ 33 59 6J 00 00 00 00 97 ~o 00
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~ 87464 J292015 22 DC 00 00 00 00 00 00 00
~-073lS )2202015 38 4128 00 00 00 00 2 75 08 00
~-07S23 G22021~ 00 00 00 00 00 00 00 00 00
~~07637 ~2242JlS 36 C66 00 00 co 00 71 02 00
~-075g6 0224285 JO 00 00 00 00 00 00 00 00
~7565 22203 2 GO 6000 00 00 00 0000 00bull 00
REPORT FORMAT CRM
JDNA EFCR TOTAL RVSL
00 00 00 00 00 00
00 00 00 00 00 00
00 64 00 00 00 1 39
00 5 00 00 71 00
00 00 00 00 00 00
00 75 00 00 00 1 66
00 85 00 00 00 1 88
00 00 00 00 00 00
00 00 00 00 00 00
00 00 00 00 00 7100
00 00 00 00 00 00
00 500 00 00 00 11 10
00 00 00 00 00 00
00 00 00 00 00 00
00 5 00 00 00 00 71 10
DC 00 00 00 00 11 10
00 4 97 00 00 00 7063
00 ) 00 00 00 00 11 10
00 00 00 00 00 7110
00 S no 00 00 00 7110
00 00 00 00 00 00
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00 00 00 00 00 22
00 00 00 00 45 ltIi 9
00 00 00 DO 00 00
00 87 00 00 00 12amp2
00 00 00 00 00
00 00 00 00 00 7100
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Packet Pg 65
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J RJ1 ON s COLLECTIONS DIRECT DEPOSIT FOR COUNTY CLERK PAGE 2 SOMERVELL COUNTY COURT REPORT FORMAT CR1o1
RECE CASE DATE CCRIN CADF CGRAF IGRAF ANDFE 8RFND CCTF MVE CSDNA JDNA EFCR TOTAL RVSL
144 CCS M-07680 02252015 200 600C 00 00 00 00 4 00 00 00 00 00 00 00 71
TOTAL COLLECTED 2485 oJl54 00 00 00 00 4921 81 00 S8 08 00 00 00 664 49 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAIIILITY 24 as 5) 1 54 00 00 00 00 4921 81 00 00 5808 00 00 00 664 49
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Packet Pg 66
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COLLECT10N5 + DIRECT DEPOSIT FOR cOtTNTY CLERK pAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
RECET CASE f ~A7i J1JVYT ruG ccc TJRCV so COrN 1 CMI JVPRB EMS JJVDV BONO TRANS TAlK COJSF TOTAL RVSL
343971 M0740 02022015 00 00 00 00 00 00 00 00 00 00 2 00 00 00 2 00
343972 M-07540 0202201~ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3 3973 M-07S38 C202201S 00 00 00 00 1 B6 1 86 00 00 00 00 00 2 00 00 00 572
343979 M-076G902092)15 00 00 83 00 00 2000 15 00 00 00 00 00 00 00 00 400 124 00
343980 ltmiddot01284 n1092815 00 00 DC 00 00 00 00 00 00 00 2 00 00 00 200
343981 M-07635 021J2015 00 00 83 00 co ) 04 228 00 00 00 00 00 200 00 4 00 94 32
3lt3982 ~-07454 J2l22C15 00 00 00 00 13 77J 258 00 00 00 00 200 0000 00 1833
3 3 98 3 o1-076-7 l2220~ middot CQ 00 00 00 00 00 00 00 00 00 00 00 00
3 338 M-074 02132~15 co 00 00 00 00 00 co 00 00 00 00 00 00 00 200
H3986 ~-767 0232J15 00 middot O~ 8300 00 20 00 1500 00 00 00 00 00 2 00 400 1200
3~ 3 93 7 )01-07674 0213 2]5 00 middot CO 00 00 00 00 00 00 00 00 00 00 00 00
343338 Mmiddot 763B e2325 00 oc S 3 00 1500 00 00 00 00 00 00 200 00 11900bull 00
3~3989 )01-07638 023205 c 00 00 00 00 00 00 00 00 00 00 00 00 00 00
33990 M-07638 02132015 00 oe 00 00 00 00 00 00 00 00 00 00 00 00
34319 X-~33 ~2l1t205 00 OJ 8300 00 15 00 15 )0 00 10000 00 00 00 00 21900bull 00 3 3 92 ~-~67S C2120 8380 DC 2000 1500 00 00 00 00 00 00 00 4 no 12200
343393 --7~ e21 3205 00 middot D 00 00 13411 1490 00 00 00 00 00 2 00 00 00 15101
H399 ~-1693 C232~5 middot DC 0 83 00 00 1500 1500 00 00 00 00 co 2 00 00 11900bull 343935 ~-~~6 0213205 bull CO 00 8) 00 00 3500 1500 oc 00 100 00 00 00 2 00 00 400 23900
) 3 396 M-07597 021320 00 00 83 00 35 00 1500 00 00 10000 00 00 00 00 23900bull 00
HH97 ~middot0S4 02172015 00 00 00 00 00 00 00 00 00 00 00 2 00 00 00 200
33398 M-~7477 )2l7j205 00 00 00 0000 00 00 00 00 00 200 00 00
3lt3999 ~-0746 02920~ 00 00 00 00 3 74 164 00 00 87 74 00 00 200 00 99 12bull 00 344)00 ~-)735 02202015 00 00 00 00 1032 10 32 00 DO 00 00 00 200 00 00 2264
3 C M-07~2J )228285 00 middot DC 00 00 00 00 00 00 00 00 00 200 00 00 2 00
3-4Q02 ~-37637 ~22~~OS 00 middot CC co 00 267 267 00 00 144 00 00 2 on 00 4 00 1276
3middotHOC3 ~middot87a6 0224285 00 bull QO 00 00 00 00 00 00 00 00 00 00 00 00 00 3 JC4 ~-~7665 C2242~5 00 00 83 00 15 15 00 00 00 00 00 00 2 00 00 119
bull 00
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Packet Pg 67
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ON 03012015 075~ COLLiCTIONS + DIRECT DEPOSl T FOR COUNTY CLERK PAGE 2 SOMERVELL COlJNTY COURT REPORT FORMAT CRM
UC~ CASE DATE vvtrr ruG CCC 7URCV SO CONVl eMI JVPRB EMS J1NDV BOND TRANS TABC COJSF TOTAL RVSL
34400S M-Oamp80 022~201~ 00 00 83 00 00 20 00 15 00 JD 00 00 00 DO 200 00 400 124 DO
70TAL COLLECTED 00 913 DO 00 -17943 18625 00 00 38918 00 00 48 00 5200 1967 92 LESS REPUNDS 00 00 ou 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIAB1LITY 00 913 00 )7949 186 25 00 00 38918 00 00 48 00 gt2 1967 92
117g
Packet Pg 68
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CA$12 01
Ru~ ON SS COLLi(TIONS DIRECT DaPOSIT FOR SOMERVELt COUNTY COURT
COUNTY CLERK REPORT
PAG FORMAT CRM
RECZ- CASE DA7= DRVGA PTD LOA LEOCE LEM Ace tJNERN REFeR PsW PRSSV PROB MIse TIME JSCCR tOTAL RVSl
343971 M-Q7S40 0202201) 00 00 00 00 00 00 00 co 00 00 00 23 00 00 23 00
14 3972 M-07S40 0202201S 00 00 00 00 00 00 00 00 00 00 00 2 00 200
343973 M-07S8S 0202201 00 00 00 00 00 00 00 00 00 )10 00 00 00 7lt )84
34)979 M-07609 02Q92015 00 00 00 00 00 00 00 00 25 00 00 2500 6 00 56 00
343980 M-072SlI 02092015 00 00 00 00 00 00 00 DO 00 00 00 25 00 00 2500
343981 M-0753S 0210201 00 00 00 00 00 00 00 00 00 379 00 00 00 ~1 11 70
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3419B3 ~middotJ75 7 -=2~22S 00 00 oc 00 00 00 00 00 00 00 00 00 2500 00 2~ 00
14398 ~-C744 J2lJ2C15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34)935 01-07674 0232015 00 00 00 DC 00 00 00 00 2500 00 00 6 00 31 on 34) 908 7 ~~07674 J232~lS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343386 ~-C75)8 C2J1J2~1 00 00 00 00 00 00 00 00 00 25 00 00 00 00 600 31 00
343989 ~-P63B 021)2~ co 00 co 00 00 00 00 00 00 00 00 00 00 00 00
343990 gt1-07638 02132015 ao 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343991 1-C7699 02132~1 00 00 00 00 00 00 00 00 2500 00 00 00 600 31 00
343992 1-768 02132 8~ 00 00 00 00 00 00 00 00 25 00 00 co 00 600 3100
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3-13996 ~- C7397 )2112Z15 00 00 Co 00 00 00 00 no 00 25 00 00 00 00 600 3100
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33953 ~middotJ~477 27205 GO co 00 00 00 00 00 00 00 00 00 2500 00 2500
3399~ ~-7454 2 213 00 00 00 co 00 00 00 00 00 00 00 66 66 3middotHC ~-J73 22J2J1gt 00 00 co 00 00 00 00 00 17 20 00 00 00 4 21 33
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3 2 ~-07617 J22~middot2~J 00 00 00 00 CO 00 00 00 00 lt144 00 00 00 1 07 S 1)1
34 ~C3 ~-07B6 l22lt120S 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34004 M07665 02242015 00 00 00 00 00 00 00 00 2500 00 00 00 00 3100
117g
Packet Pg 69
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CAS12) R- IN 0 7 5 COLLECTIONS bull D1 REeT Dt-POSIT FOR COUNTY CLERK PAGE ) ~ shy- SOMERVELL COUNTY COlJRT REPORT FORMATmiddot CRM
RSCEP CASE )ATS DRUGA PiD LEOl LEOCE LEM Ace UNERN REFeR PampW RE5V PROS MIse TIME JSCCR TOTAL RV5L
4 OC S -07680 8lt252015 00 00 00 00 00 00 00 25 00 00 00 00 6 00 3100
TOT~ COLLECTED 00 00 00 00 00 00 00 00 307 67 00 00 150 00 74S0 532 17 LESS REFLUS 00 00 co 00 00 00 00 00 00 00 00 00 00 00
Tr-A IACLITY 00 00 00 00 00 00 00 00 307 67 00 00 1gt0 7450 532 17
117g
Packet Pg 70
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ON 5 COLLECTIONS bull DIRECT DEPOSIT FOR COUNTY CLERK PAGE 1 SQMERvELL (oUNTY COUR7 REPORT FORMAT CRM
ECET CAS DATE TAD COMT REi CONV ATICR ODL FIIIE LLCR BOND REST J1N VIDEO SECUR CITY TOTAL RVSL
343971 M~07S40 02022015 00 00 00 00 00 00 234 10 00 00 00 00 00 00 00 234 10
341972 M-07540 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
343373 ~-075BB 02022015 00 oc 00 00 oc 00 00 00 00 00 00 00 37 00 37
343979 M-C7609 02092015 00 00 00 00 00 00 600 00 00 00 00 00 00 00 00 603 00
H39BO X-072e 02092015 00 oc 00 00 00 00 81 00 00 00 00 00 00 00 00 Bl00
34398 M-0763S D210j2~1 00 00 00 00 00 00 1000 00 00 00 00 00 46 00 1046
1439B2 M-07454 02122015 00 00 00 00 00 00 00 00 00 00 00 S2 00 52
143983 M-J7617 02122015 00 00 00 00 00 00 453 53 00 00 00 00 00 00 00 4)53
34 J 984 M~07414 02132015 00 00 00 00 00 00 lIB 00 00 00 00 00 00 00 1 IS 00
33986 M-J7674 021)2815 00 DC 00 00 00 00 60000 00 00 00 00 00 J 00 00 60300
3439B M~7674 02132)5 0 00 00 00 00 00 20000 00 00 0000 00 00 00 200 00
J)9088 ~-07638 021l2~5 00 OC 00 00 00 00 265 90 00 00 00 00 00 300 00 26B 90
343989 ~~6gt8 123205 00 00 co 00 00 2 00 00 00 00 00 00 00 00 200
34 339C ~-76J3 02132J5 00 00 00 00 00 00 232 10 00 00 00 00 00 00 no 232 10
34399 ~~i7633 213 205 00 00 00 00 00 00 1000 00 00 00 00 00 00 3 00 00 100300
343332 ~-673 ~2J2J5 00 00 00 00 00 00 1000 CO 00 00 00 00 00 3 00 00 100300
343993 ~-~64S ~21J20S 00 OC 00 00 00 00 00 00 DD 00 2 9B 00 2 9B
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3J995 ~-~76~5 ~23i25 ~o 00 00 00 00 00 1500 00 00 00 00 00 00 3 00 00 1S03 00
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343397 X-J7547 02l720S 00 00 00 00 00 00 135 10 00 00
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343999 M~07464 02192015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344~OC ~-7J5 02202015 00 00 00 00 00 00 00 00 00 00 00 00 206 00 206
34 ~a ~-)7S21 02202~S 00 00 00 00 00 00 98 00 00 00 00 00 00 00 00 9800
344 02 X-637 Z224205 co 00 00 00 00 00 47 90 00 00 00 00 00 S) 00 48 43
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34-04 ~-~765~ C2242a5 00 DC 00 00 00 00 BOO 00 00 00 00 00 00 00 00 803 00
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ON 07 55 COLLECTIONS DIRECT DEPOSIT POR SOMERVELL COtJNT) COURT
COUNTY CLERK REPORT
PJlGE FORMAT CRM
ECEIPT CASE DATE TAB COMT REL CONY ATTCR OOL FINE LLCR BOND REST JlJV VIDEO SECUR CITY TOTAL RV$L
344005 ~-~68D 0225 1 2015 00 00 00 DO 00 00 no 00 00 00 00 L 00
70TAL COLLEC7ED LESS REFUNDS
00 00
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00 00 00 00
36 92 00
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TOTAL LIABILITY 00 00 00 00 00 g 798 00 00 00 00 00 36 92 00 983gt 63
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CAS12 RUN 5S COLLECT IONS + DIRECT DEPOSIT FOR COJNTY CLERK PAGE 02Z SOMERVELl COUNTY COURT REPORT PO~T CRM
REcn CAS~ DAT CLiiCR CA TF LS CJ vC JT CRIME GR DWl BAT DPS TOTAL RVSL
343971 M-07ltO 02022015 00 00 00 00 00 00 DO DO 00 00 00 00 00 00
343972 M-07S40 0202201S lt00 00 00 00 00 00 00 00 00 00 00 00 00 00
341g7) M-07sa8 ~202201S 96 10 GO 00 00 00 00 00 00 00 62 00 e68
34197~ M-075J9 S2092015 4OO 25 00 oc 00 00 00 00 00 00 00 00 () 0 00 00 65 00
3middotD3S ~-012iB 2092~ 00 oc c 00 )J 00 00 00 00 00 00 00 00 00 00
3398 ~~07S3S ~22J5 07 1 79 00 ao 00 00 00 00 00 00 00 00 00 86
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343993 M-076~ ~2122015 00 00 00 00 00 00 00 0000 00 00 00 00 00
34 J 98 ~- 4 ~2132J1S 00 00 00 lt00 00 DO 00 00 00 00 00 00 lt00
343966 ~-O674 02112015 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 65 00
3)987 ~-0764 ~2132015 00 oc lt00 00 00 00 00 GO 00 00 00 00 00 00 00
34 3 988 M-07638 02132015 40 00 25 00 ltGO 00 00 00 00 00 00 00 00 500 00 00 7000
343989 ~-0763a 02~)2a15 00 00 00 00 00 lt00 00 00 00 00 00 00 00 00 00
34399() M-07638 J21J201S lt 00 00 00 00 00 00 00 00 00 00 00 00 00 00 lt00
34399 ~-076g3 ~2132C15 4000 25 00 00 00 00 00 00 00 00 00 00 2000 00 85 00
143332 ~- 07579 12132)15 40 00 25 00 00 00 00 00 00 00 00 00 00 00 00 00 6500
H3993 ~-07643 ~2f132~15 3974 2484 00 00 00 00 00 00 00 00 00 00 00 00 6458
3 3 994 ~-07698 23205 40 Or 23C~ 00 00 00co 00 00 00 00 00 5 00 00 00 7000
343995 ~~55 2 325 4OO 2500 oc 00 00 00 00 00 00 00 00 00 00 6500
)~339G ~-0753 232~lS 4~OC 2 OC 00 00 00 00 00 00 00 00 00 00 00 65 00
3~339 ~-07S47 2712J 00 00 00 00 00 00 00 00 00 00 DO 00 00
343993 ~-J1~7 ~~r72~5 00 co 00 00 00 00 00 00 00 00 00 00 00
343395 ~-07454 2i92~5 00 co 00 00 00 00 00 00 00 00 00 00 00 00 00
344 J C ~- J73 22]2 2752 1720 00 00 00 00 00 00 00 00 00 1376 00 00 59 49
3404001 ~-075~3 0220205 bull CO 00 0000 00 00 00 00 00 00 00 00 00 00 GO
344002 M~07637 022015 711 00 00 00 00 00 00 00 00 00 00 55 00 00 1066
344~03 M-0753S 02242015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
344004 M~~7665 ~2242015 4) 00 25 00 00 00 00 00 00 00 00 00 00 S 00 00 00 7000
117g
Packet Pg 73
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CAS123 R~ ON ~ ~ ~ ~ f u gt
COLLECTjONS D1 HECT DEgtQSIT FOR SOMERvtLt CQtJNry COUR1
COUNTY CLERK REPORT
PAGE FORMAT
2 CRM
KECZIP CASE DATE CLKC~ C-J TF IE CJ vc IT CRIME GR DWl BAT DRS TOTAL RVSL
3405 - 07680 OU2S201O 40 00 25000 00 00 00 00 00 00 00 00 00 00 6S00
TOTAL COLLECTED 492 n 30100 00 00 00 00 00 00 00 00 00 S2 93 00 00 84620 LES S RtFJYD$ 00 00 00 00 00 00 00 00 00 00 00 00 00 00
TOTAL LIABlrZTY 492 27 JQl 00 00 DO 00 00 00 00 00 00 00 5293 00 00 84620
117g
Packet Pg 74
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ON COLLECT10NS DIRgCT DEPOSIT FOR COUNTY CLERK PAGE 1 SOMERVELL COUNTY COURT REPORT FORMAT CRM
iUCEP7 CASE JATE OTHER ToTAL RVSL OTH DESC
340 39middot71 M-07540 021021201 00 00 )0 00 00 00 00 00 00 00 00 00 00
343972 M-07540 0210212015 00 00 00 00 00 00 00 00 00 00 00 00 00
343973 M-07588 021022015 00 00 00 00 00 00 00 00 00 _00 00 00 00
343979 M-07609 0210912015 00 00 00 _00 00 00 00 00 00 00 00 00
34)980 M-07284 021092015 _00 DO 00 00 00 00 00 00 00 00 00 _00 00 00
439Rl M-076J5 021102015 00 00 00 00 00 _00 00 00 00 _00 00 00 00 00
34 3352 M~a7454 02122015 DC 00 00 00 00 00 00 00 00 00 00 00 _00
3lt3gt63 ~-076~7 021228~5 DC 00 00 00 00 00 00 00 00 00 00 00
343984 ~-0744 02l32] 00 00 00 00 DO 00 00 00 00 00 00 00 00
3339 X-C764 02lj2~15 00 J) 00 00 00 00 00 00 00 00 00
333S7 ~-C7674 02132015 J OC DO J 00 00 GO 00 00 00 00 00
34333 ~-7638 J2i~3205 00 00 00 00 00 00 00 00 00 00 00
33331 Xlt1763S 0231203 00 oc 00 00 00 00 00 00 co 00 00 _00 00
3399C ~-J763a 0213205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
34H9~ M-C7699 02113205 CO _00 00 _00 00 00 00 00 00 00 _00 _00 _00
34-3392 ~-J7673 02132815 00 00 00 00 00 00 00 00 00 _00 00 00 00 00
343993 X-O6S 023205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
340399 ~-07698 023205 00 00 00 00 00 00 00 00 00 00 00 _00 _00 00
343335 ~-C7655 C232JS 0 00 00 00 _DC _00 00 00 00 00 00 00 00
343gt96 M-07597 0232015 DO OC 00 ao 00 00 00 00 00 00 00 00 00
3lt 3997 M-07S47 0217(2015 00 00 00 )0 ao 00 00 00 00 00 00 00 00
3~3998 Y-07~77 0212C~5 00 DC 00 00 00 00 00 00 00 00 _00 00 00 00
343399 ow07464 029295 00 00 00 00 00 00 00 00 00 00 00 00 00
3 0)) ~-J731S 0220205 00 00 00 00 00 00 00 _00 _00 00 00 00 00 00
34J0 ~-07523 0220205 00 00 on 00 00 00 00 00 00 _00 00 00 00
30)2 ~-07611 02242~S 00 00 DO 00 00 00 _00 00 _00 00 00 00 00
34 003 ~-07S86 0224205 00 00 00 00 00 00 00 00 00 00 00 00 00 00
HJO M-07665 ~2242C15 00 00 00 00 00 00 00 00 00 00 _00 00 00
117g
Packet Pg 75
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CAS121 RUN ON gt5 COLLECT10NS bull DIRECT DEOSIt FOR COUNTY CLRRK PAGE 2~ I uiR SOMERVELL COUNTY COURT REPORT FO~T CRM
~ECE- ASS = DATE OTHER iOTAL RVSL OTH DESC
00
TOA COL~ECTStJ 00 00 00 00 00 00 00 00 00 00 00 00 00 355 RSPt~JS 00 00 00 GO DO OC 00 00 00 00 00 00 00
-gtmiddotA _A3- 00 00 v 00 CO 00 00 00 00 00 GO 00
)H~~5 ~middotD7ampO 82252015 CC CO CO 00 00 00 00 00 00 00 00 00
00
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Packet Pg 76
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ON COLLECTIONS DIRECT DFPOSIT FOR DISTRlCT cLERK PAGE 1 REPORT FORMATmiddot crv
R~CE- ATE CASE NUM3ER NA~~ DESCRIPTION PAID BY TypE CHECK CLERK TOTAL PAID RVSL
413HA 02022n5 D05098 cox CLINTON HEArn REVERSAL OF RECE1PT ~ 411 9780 MR 00
41334S 02022015 00517S A~ORNEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132375906 ca 29 70
lt3346 2 )22015 DOS177 AORlfEY GENERAL DECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K lJ237S906 CFl 29 70
3 3-i 7 02022n5 n043sa A~RNEY GENE~ ECEMBER 2014 PAYMENTCB TEXAS COMPTROLLER K 132)75906 ca 2046
~3348 02022~15 )05179 A1ORlEY GE1-EAAL ECEMBER 2024 PAYMENTCB TEXAS COMPTROLLER 1)2375906 CB 356
1 )34) 020320l5 C0)87 GE~N -mEE SERVICING LLC AKA FILING $257 2 ISS $16+CON HIGIER ALLEN amp LAUTI K 13364 CB 2LOO
43372 02092015 C0388 ZIMMERMkRUSSELL RAY FLING $25702 ISS $16 BARKMAN PATRICK G K 1406 ca 271 00
1333 02092015 D05190 SNODGRASS SLOAN ~ LEAS FILI~G $263+1 ISS $8 PENDLETON LAW OFPlCE K 2430 CB 271 00
413174 02102015 05185 SERRANO VERONICA COUNlERPET $6)2 ISS $16 PERKINSDENISE 4759 CB 77 00
41llS 0211012015 005102 WI LSON TANISHA NICHOLE WW $15 WILSONTANISHA NICHO C CB 15 00
41H76 0212015 D0519- ~~~TINBENJAMIN PETER FILING $263+1 ISS $S+CONS v WAYNE WARD PC K 6373 CB 34600
413)77 02022015 005098 COXCLINTON HEATH REVERSAL OF RECEIPT 413 R 001407 CB BOOmiddot
413377 02022015 005098 cox CLINTON HRATH REVERSAL OF RECEIPT 413 R 001407 MR 800
4133 7 7 ~212201S D05098 COX CLINTON HUTH ISS $8 GLASGOW TAYLOR I SHAM 001407 CB 800
413378 )222015 DC66 rTE ALBE~T EDWAAD JR MTN $61+2 ISS $16 GLASGOW TAYLOR ISHAM 001417 CB 31 00
l37~ 02122015 D05098 C8X CLITON HEA7H GLAS~W TAYLOR ISHAM K 001413 CB 3800
4 3 3 8- )213215 )04687 rv~~R~RISTOPHpoundR MORGAN PETMODIFY $15 FRASER WILSON BRYAN 013271 CB 15 00
41338 2 ~ 91205 ~04B66 HULSEY CHARLI E RAY ITNMODIPY $1 S OITAWAY LAw OFFICE K 5635 CB 15 00
~338~ 23i2ClS C1C387 GRE~ TREE SERVCI~G LLC AJltA 1 ISS $8 HIGER ALLEN amp LAUTIN K 133B6 CB 8 00
43383 j292~13 A00037 ILING $262 B $48 K 54 3198 CB 310 00
~13334 224215 D5C38 cox C1TO~ HEATH MTNNEW TRIAL SIS GLASGOW TAYLOR ISHAM K 9799 CB ISOD
43335 0222C3 DC 516 6 ~~rTEALBER~ EDwk~D JR PAID I~ FTJlL GLASGOW TAYLOR ISHAM K 001418 CB 4600
1J3S5 02242C1S C10389 aASDENLYNNINDEPEND~7 FILING OiLY $257 FREDERICK LAW OFFICE K 1352 CB 2S7 00
TOTAL COLLECTED 226342 LESS REFUNDS 00
TOTAL LIASIL1TY 226342
TOTAL RECEIPTS COUNT 23
117g
Packet Pg 77
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COLLECTIONS DIRECT DEPOSrT FOR DISTRICT CLFRK pAGE mRU REPORT FORMAT CIV
PA~T 7YE OSTING CLERK
R a 00- MR 00 K 223642 CB 226342 C 100 00
117g
Packet Pg 78
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-------
CAS12 J RUN ON ()2 J
FE CO= FEE DESCR 1 TIOl
EFCIV EFILE CIVIL (STATE COMPTROLLER)
TOTAL DEPT
DDI~ DGITIZE amp NAnl1tAL DISASTER PRESERV
DTELti DIST CT RECORDS TECH~OLOGY ruNO
TOTAL DEPT
CONST CONSTABLE FEES
TOTAL DEPT
TOTAL FUND
CNEG CHILD ABUSE amp ~~GLECT PREVENTION
~-oS ndge1c Fee
SA7E Sace Fees
Sx- JtDCIAAY SJPPOR CIVIC
07A1 lEn
CA Adop io -ee Sate
C7F= AG C7-Q~ FEE
CK Clert ees
C-KFE ~G CLERK FILSG FEE
STEXO COlrt Stenographer Fees
RES- -i vi reservatiQ~ Fee
SCLR (1 vi 1 SeCri ty Fees
L Law Library
TOTAL DEPT
70TAL FUND
GL ACCOUNT
010 202 449
OO 340 711)
010 )4Q 720
010 350 SOD
OlC~202-41S
010-202-422
00-202-429
00-202-43
010 340-700
0-0-340 700
01O~340-700
00- 34G~700
CI0-34C~700
010- 340-840
01C-340-850
010-340-900
COLLECTED
160 00
60 00
7000
225 00
10 00
65 00
285 CO
252 00
15 00
2 2
566 00
10230
90 00
8000
32 CO
210 00
COLLECTIONS
REVERSL
DIRECT DEPOSIT
LIABILITY
16000
160 00
60 00
70 _00
130 00
~
225 _00
5100
30 00
6500
28S CO
252 OQ
632 00
15 DO
2112
566 00
10 30
9000
8000
32 00
~
111642
174842
FOR DISTRICT CLERK REPORT
PAGE FORMAT
2 (IV
PRIOR TO 01 91
9~01 91 THRU 8-31-97
OFFENSESmiddot 9middot-01-97 THRU 8 3l-99 THRU
8-30middot99 8-31-01 9-01-01 TIiRU
12-31-03 AFTER 1-01~04
- M Lt (~C)~1 ~ effLf+-- A-OlJ031 c
7 s l(Smiddot _ IgtLj ~ _ =1)4- ~ reO i ~ uf- C~rr- AbOb3
L~irth c-p-rhf-(4~)
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Packet Pg 79
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F=~ COJE
ON a ~n~~
FEE )SSCRI70l
middotS4
GL ACCOUNT (~OLLECTED
COLLECTIONS
REVERSL
DIRECT DEPOSIT
L~ABl Lmiddot~TY
Fort DIStR1CT CLERK
PRIOR TO 9-01-91 THRU 9-01-91 8-11-97
OFFENSES 9- 01- 97 THRU 8 - n 99 THRU
8-)0-99 8-31-01
REPORT
9-01 01 THRLJ 12- H-03
PAGE 3 FORMAT CIV
AFTER 1~01-04
TOTAL COLLECTED 226342 226342
LESS ~ONEY WITHOY A GL ACCT m3R
70TAL MONEY WTH A G~ ACCT h3R 226) 42
3(---0 shy l~15-cA~~poundemiddot~ $48 bfH1 C~~~) ~oD31
~ ~j~O-p-- 1~e 0L~ 3~l(8
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Packet Pg 80
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RECI7
334~
4133~5
433~6
1337
3 34 S
413349
413372
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413376
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DO~099 02022015
D05175 0202(2015
00517 021)22015
004388 02022015
~0579 02022Q15
(10)87 021052015
C10)88 02(0912015
)05190 02092015
~051g5 02102015
~05102 021102015
J05191 02112015
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D05098 020220~5
~050BB 0212(2015
~05166 0222015
~5099 Cl122G15
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J05098 224205
005166 0224201S
C0389 022 2015
UTA COECEJ LESS REEmIDS
7OTAi LlAaI LITY
DDIG
DO
00
00
00
10 00
000
10 DO
00
00
1000
00
00
00
00
00
00
00
00
10
00
co
000
6000 00
6000
CONS
00
00
00
co
co
IS000
00
00
00
00
7500
00
00
00
oc
co
DO
00
00
co
00
00
00
22500 00
22500
00
00
00
00
oc
DC
00
oc
00
00
00
00
00
00
00
00
oc
00
00
00
00
00
OC 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
COLLECTION$ + D1RECT DEPOSIT FOR D1STR1CT CLERf(
00
00
oc
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
Co
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GO
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
PAGE REPORT FORMAT CIV
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00
00
00
00
00
16000
10 00
1000
00
00
8S00
00
00
00
00
00
00
00
00
10 no
00
00
1000
28500 00
28500
117g
Packet Pg 81
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ON COLLECTIONS + DIRECT DEPOSIT FOR OISTR1CT CiERK PAGE REPORT FoRMAT CJv
REC~rPC CASE DAT CLKFpound NOOlE CITFE NOTfE ATTCH EOFEE SUBlE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG lYTECH TOTAL RVSL
4 ll4 4 00509B 020212015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
41335 005175 02022015 2970 00 00 00 00 00 00 00 00 00 00 00 2970
13346 )0517 0202201 2970 DC 00 00 00 00 00 00 00 00 00 00 00 00 29 70
413347 0038B 02022015 990 00 10 ~6 00 00 00 00 00 00 00 00 00 00 00 20 46
-4 3 3 B D05179 02022015 J3 00 00 1056 00 00 00 00 00 00 00 00 00 00 43 56
43349 Cl0387 02052015 00 00 00 co 00 00 00 00 00 00 00 lt1200 00 1000 S200
42-3372 C10J88 02092015 00 00 cO 00 00 00 00 00 00 00 4200 00 00 52 00
43373 005190 02092015 00 00 00 00 00 00 00 00 00 00 00 42 00 15 00 10 00 6700
43374 005185 ~2102015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3375 D05102 021~2015 00 00 00 00 co 00 00 00 00 00 00 co 00 00 00
41375 DC519~ a2112015 (Ie OJ 00 00 00 00 00 00 00 00 42 00 15 00 10 00 67 00
l33 77 D05098 ~202201S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413177 D05J98 2022)15 00 00 0-) 00 00 00 00 00 00 00 00 00 00 00 00
0113377 DOS098 02122C1S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
3373 00166 ~2122015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
Ln D~508 0212205 00 00 00 00 00 00 00 0) 00 00 00 00 00 00
na 004687 ~2J32015 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
bull dJS JOS66 ~2192C15 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
43362 C337 82192Q1S 00 co co 00 00 00 00 00 00 00 00 00 00 00 00
3383 AO~037 292015 oc 00 00 00 00 00 00 00 00 00 00 4200 00 10 00 5200
4338 ~05)B 02242Cl5 00 00 00 00 00 00 00 00 00 00 00 00
41385 D05155 2242015 oc 00 00 00 00 00 00 00 00 00 00 00 00 00
43385 CQ389 S2242S 00 00 00 00 00 00 00 00 00 00 00 42 00 00 1000 5200
8-A COLEC72D RFuJ5
02 3D 00
00 00
2112 00
00 00
00
00 00
00 00 00
00
00 00
00 00 00
00
00 25201
00 3000
00 7000
00 471) 42
00
~-A t3~lTf 02 30 00 21 12 00 00 00 00 00 00 00 00 252 30 00 70 00 7542
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Packet Pg 82
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CAS12J RUN ON ~4 COLLECTIONS DIRECT DEPOSfT FOR DISTRICT CLrRK PAGE 2~2j
RECEP7 CASE ~ATE APPBO SECUR PRESV JURy
3344 0~S096 Q20220~ 00 00 00 00
413345 005175 02022015 00 00 00 00
413 34 6 DOS17 0202201S 00 00 00 00
413347 004388 02022015 00 00 00 00
ltlJ348 005179 02022015 00 00 cc 00
4 3J 9 CI0387 02~52013 00 00 1000 co 332 C0388 8~~32al5 ~o 00 l~ 00 00
4 33 3 ~~519~ 02092J1S ~o 00 1~00 00
lJ 7 )05185 2)20 ~o 00 1 ~ 00
33 7 IJS1Z2 Cr25 0 00 00 middot00
3 )76 ~C5I9 ~21i2J~ l) 10 08 co
~3377 105098 S2022~~ 00 )0 00
43377 ~05C38 02022015 00 00 00
413)77 D05098 021223171 00 00 o~ 00
318 ~OS56 02l22~lS 00 00 OC 00
337 )OS098 222~ ~O 00 00 00
33BC l0458 7 82325 00 00 00 00
118 ~04866 219205 00 00 00 00
4J382 C~367 C2192Jl co CO 00 00
3383 A~~37 2920lS DC 500 lCOQ 00
i3 38~ )OS~98 2220S 00 00 00 00
43185 DOS166 Ci242015 00 80 00 00
~1)386 CO)a9 C21242C15 00 00 Ie OC co
707A COLECEJ 00 3200 9000 00 R~~1-D5 no 00 00 00
07A Zaa I I Ti 00 3200 8000 00
OTHER
00
00
00
00
00
00
00
00
00
00
co
00
co
00
00
00
CO
co
00
00
00
00
bull DC 00
OC
REFNO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CAampBC
00
00
00
00
00
co
00
00
00
00
00
co
00
oc
00
00
00
00
00
00
00
00
CO 00
00
INDIG
00
00
00
00
00
10 00
1000
5 00
1000
00
00
00
00
00
00
00
00
00
00
SOO
00
10 00
10 OC
6500 00
65 00
JGSAL
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
NONDI
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
CVBND
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
REORT FORMAT CIV
PORFD EFcrv TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4500
00 2000 00 4S00
00 20 00 00 40 00
00 20 00 00 4100
00 00 00 00
00 2000 00 4000
00 00 00 00
DO 00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 2000 00 4000
00 00 00 00
00 20 00 00 4100
00 20 00 00 4500
00 160 00 00 13700 00 00 00 00
00 16000 00 33700
117g
Packet Pg 83
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CAS 2 j RLN ON o COLLECTIONS ~ DIRELl DEPOSIT FOR DISTRICT CLERK PAGE 1 02) 2~ REPORT FORMAT CIV
RSCE7 CASE bull DAE CM STATE CLK LL STENO SERV PA so POST AITY ADLIT SOCST TOTAL RVSL
-ill D05098 0202l2ns 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00shy
oj 3J4S 005175 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43J46 DC277 0202281 GO 00 co 00 00 O~ 00 00 00 00 00 00 00 _00 00
3 3 4 0VlBS Q22l2S 00 00 co 00 00 00 00 00 00 00 00 00 00
C33~a ~579 0202 285 00 00 00 00 00 00 00 00 00 00 00 00
433 9 Cl0387 020S2~15 00 v 66 00 3500 1500 00 00 00 00 00 00 00 00 00 166 00
332 C10386 020920 00 50 C~ 66 00 )5 00 15 GO DC 00 00 00 00 00 00 00 00 16600
lt3373 ~0590 02~9205 00 s co 59 00 35 00 IS00 00 00 00 00 00 00 00 00 154 00
41 3374 ~05185 02102015 00 Co 31 00 00 00 00 00 00 00 00 00 00 00 3100
3lIS D05102 02102015 00 C) 1 OC 00 00 00 00 00 00 00 00 00 00 1500
43376 005191 02112015 o~ 4500 5300 3500 15 00 00 00 00 00 00 00 00 00 00 15400
4-) 3 71 J05098 02022015 00 00 00- 00 00 00 00 00 00 00 00 00 00 00 00 shy
4))77 D050ge 020212015 00 00 800 00 00 00 00 00 00 00 00 00 00 00 800
43177 D05098 02122015 00 DC B 00 00 00 DC 00 00 00 00 00 00 00 00 00
middotL3373 005166 G222015 00 00 3100 00 Co 00 00 00 00 00 00 00 31 00
37 9 J98 ~2122C DC 0) 3800 00 00 00 on 00 00 00 00 00 00 00 38 00
4333 )068 2 J2J15 00 0- 1500 00 00 00 00 00 00 00 00 00 00 00 1500 4 ))8 D04B66 02192015 c l~ _00 00 00 00 00 00 00 00 00 00 _00 00 l~OO
3382 C397 2192015 00 OC 00 00 00 00 00 00 00 00 00 00 00 8 00 -13333 ACO) 0219205 150 4500 9800 )500 15 _00 00 00 00 00 00 00 00 00 00 20800
J3 8 D05098 02242C1S _00 00 15CO 00 00 00 00 00 00 00 00 00 00 DO 1500 43385 D05166 02242015 _00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 43386 Cl~lB9 02242015 00 So 00 50 00 3500 15 00 00 00 00 00 00 00 00 00 00 150 00
T07A COLLECTED 1500 2SSDO 566 00 21000 90 00 00 00 00 00 00 00 00 00 00 1166 00ESS REFUNDS 00 00 CO 00 00 00 00 00 00 00 00 00 00 00 00 -OA LIABILITY 1500 28500 566 00 21000 9000 00 00 00 00 00 00 00 00 00 116600
117g
Packet Pg 84
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CAS123 RlJN ON 54 COLLECTIONS + DIRECT DEPOsrT FOR DlSTR1CT CLERK igtAGE 1 2ClC REPORT FORMAT CIV
n~E- CASE JA7E OTHER TOTAL RVSL OTH OF-Be
334 J05098 0202205 00 00 00 00 00 00 00 00 00 00 00 00 00
41334 D0517 020220]5 00 00 00 00 00 oc 00 00 00 00 00 00
413346 005171 02022013 co OC 00 00 00 00 00 00 00 00 00 00 00
43)47 004388 02022015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413348 D05179 020220]5 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43349 C10367 02052015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413372 C10388 02092C1S 00 00 00 00 00 00 00 00 00 00 00 00 00
3)73 005190 010920l~ DC 00 00 00 00 00 00 00 00 00 00 00 00 00
413374 0051S5 02102015 00 00 00 00 00 00 00 00 0000 00 00 00 00
JJ75 005102 0202015 00 00 00 00 00 00 00 00 00 00 00 00 00
13376 J05191 0212015 00 00 00 00 00 00 00 DO 00 00 00 00 00 00
413)77 D05096 02022015 00 00 00 00 00 00 DO 00 00 00 00 00 00
43377 D05098 0202201S 00 OJ 00 DO 00 00 00 00 00 00 00 00 00
J 377 00~098 02~22015 00 00 00 00 00 00 00 00 00 00 00 00 00
C3378 D05166 ~2122~15 00 00 00 00 00 00 00 00 00 00 00 00 00 00
337 )CS93 2122i 00 co 00 00 00 00 00 00 00 00 00 00 co 3a~ 004687 ~21J205 00 oc 00 00 00 00 00 00 00 00 00 00 00
338 ~C4aamp6 ~2192ClS GO co DC 00 00 00 00 00 00 00 00 00 00
_1382 1838 7 2192015 0 00 00 00 00 00 DO 00 OC 00 00 00
1183 AO31 -219205 00 00 00 00 co 00 00 00 00 00 00 00 00 00
lJS 00538 22215 O~ oc 00 00 00 00 00 00 00 00 00 00 00
-4 3385 005166 2242015 00 00 00 00 00 00 DO 00 00 00 00 00 00
413J86 CCJ39 ~224205 00 00 00 00 00 DO 00 00 00 00 00 00 00
0]1 COECTEJ 00 00 00 00~o 00 00 00 00 00 00 00 00LESS RIPU-1t)S 00 00 00 00 00 00 00 00 00 00 00 00
TOTA LA3IITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00
117g
Packet Pg 85
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1 ON COLLECTIONS DIRECT DEPOSIT FOR DISTRICT CLERK PAGE REPORT FORMAT eRM
TYPE CHECK ~ CIJERK TOTAL PAID RVSLRECSIP7 JATE CASE h1JMBER NAAE DESCRIPTION PAID BY
413350 020620IS 29-00829 AGUILARJESUS ALEJANDRO PAYMENT 24CR AGUILARJESUS ALEJAN 043149TR CB 11 47
413351 n 0612015 249- 00829 AGUILAR JESUS ALEJANDRO PAYMENT 2SCB AGUILARJESUS ALEJAN K 04 J 14 9TR CB 28 53
413352 02062015 249-00816 BIDDINGERBRITANY OANIELLE PAYMENT 2ICB BIDDINGER BR TANY DA 041149TR CB 11 7~
4331 02062025 249lt10816 BIDDINGER BRITANY DANIELLE PAYMENT 11CB B1DDINGERBRITANY DA K 04314JTR CB 6825
4J3S4 02062010 18-D0742 B~~ENBURGFRANKLIN PAYMENT 44CB BRANDENBURG FRANKLIN 00149TR CB fJOOO
41335S 0206201- 249-00787 CHAVEZADAM LERMA PAYMENT CB CHAVE2ADAN LERMA K D4Jl49TR CB 12
l) 356 02062015 249-00787 QtAVEZADAN LER~ PAYMENT 40 lea CHAVEZADAN LERMA K Oltl31ltl9TF CB soo
41nS7 02062015 249 00741 DRAKE1IIANDA KAy PAYMENT ~4Cll DRAKE AMANDA KAY 04J149TR CB 1000
1358 02062015 249-0~74 DRAKE A1ANDA KAY PAYMENT gtICB DRAKE AMANDA KAY K 04)149TR CB 16 00
j359 0286205 S - G1J73 EASTEP j~ ROY PAYMENT ~S6CB EASTEPJIMMY ROY 043149TR CB 00
43360 0206205 la~~71 EASTEPJIMMY ROY PAYMENT ~57CB EASTEP JIMMY ROY K 043149TR CB 2800
336 C2052015 249~~~793 GA1ZA JESUS GARCA PAYMEhT ~4 ICB GARZA JESUS GARCIA 043149TR CB 16 00
43362 0062015 249-0)793 ~ZAJE5US GA~CA PAYMENT M2CB GARZAJESUS GARCIA K 043149TR CB 28 00
13 63 02062015 lsmiddotcn09 JUAREZ EDWARDO MORALES PAYMENT 1127CB JUlREZ EDWARDO MORAL K 04314 9TR CB 6000
41J36 =20620 2t9-C082S ICJNALY NORRIS STlR PAYMENT P28CB MCANALLYNORRIS STAR 04)149TR CR 20 84
~~336S 2~62j15 249-C~a25- ~CANALY ~ORRIS S7AR PAYMENT 1129CB MCANAJLYNORRIS STAR K 04 Jl49TR CB 2083
)366 ~2D62D1S 249lt)82) ~CA1ALLNORRIS STAR PAYMENT 30CB MCANALLYNORRIS STAR 0431HR CS 8 33
23367 ~2J620i5 18-2767 -CGRT ONAHAl PATRICK PAYMEN ~6C3 MCGIRT JONATHAlltJ PATR 04)149TR CB 2720
1366 -262C15 18-15 MCGRTONATHAi PATRICK PAYMENT ~7C9 MCGIRTJONATHAN PATR 043149TR CB 8334
423369 2052015 l8-767 ~CGI~TOKATHAN PATIlCK PAYMENT ~8C9 MCGIRT JONATHAN PATR 0431 lTR CB 46
)7C 2625 6~7 lCTCnE7DAVJ RAUL PAYMENT t6CB PRITCHETTDAVID RAUL 042149TR ca 24H
3 1i 1625 lB-~7i UTCHETDAVID RAL PAYMENT 7CB PRITCHETT DAVID RAUL 0431HTR CB 55 56
TOTAL COLLECTED 66800 LESS REFUNDS 00
TOTAL LIABILITY 668 00
~O-A EClS Qi~- 22
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Packet Pg 86
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COLLECTIONS D1 REeT nEPOS1T FOR OISTk reT CLERK REPORT
PAGE FORMAT
1 CRM
A1MEN7 TYPE POSTING CLERK
66800 CB 668 00
117g
Packet Pg 87
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CAS12 RUN 20
FEE CODe
ON
FEE
07
DEseRI TION
S7
G ACCOUNT COLLECTED
COLLECTIONS
REVERSL
bull DIRECT DEPOSIT
LIABILITY
FOR DISTRCT CLERK
PRIOR TO 9-01 91
9-0191 THRU 8-3197
OFFENSES 9-01 97 THRU B~)1-99 THRU
A 30-99 B-H )1
REPORT
901-01 T1RU 12middotJlmiddot03
PAGE 2 FORMAT CRM
AFTER 1- 01- 04
DCRIN
DADFE
INDIGENT
DISTRICT
CRIM1NAL i-ILING FEE
ALCOHOL amp DRUG poundOER
010
010
202
202
439
440
46
43 95
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381
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3 75
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TOTAl JET
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010-140middot 70G
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74 11
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Packet Pg 88
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CAS123 RUN ON COLLECTIONS DIRECT iJEPOSIT FOR DISTRICT CLERK PAGE J C2 2)S REPORT FORMAT CRM
OFFENSES 2Q0~ EE rrpound5CRlTIOK GL ACCOtNT COLLECTED REVERSL LIABILITY PRIOR TO 9 - Ij 1 1HJW ) - 0 1 - 97 THRU 8 ~ 11 99 THRU Ol~Ol THRU AFTER
9middot 01- 51 31- q7 8middot HJ~99 B 31-01 12~ 31 03 1401~04
rOTAL COLLECnD 668 00 668 00 66800
~E5S MONEY WITHOUl A GL ACCT NBR
-ClA ~OKt r~ A G~ ACe -ffiK 668 00 66800_ T~)(ar ~ plusmnJ 3~SC1
117g
Packet Pg 89
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CAS12J v~ ON 57 COLLECTIONSmiddot DIRECT DEPOSIT POR DISTRICT CLampRK PIGE ~2 2 REPORT FORMAT CRM
RCT CASE = DATE DADFE XR DGRAP
41315~ 249middot00829 02062015 Oc 00 00
413351 249middot00829 02062015 00 00 00
43352 243-00816 2062015 69 06 00
43353 249- ~Ja16 ~2C620 1 84 32 00
4 333 a-07~2 ~206201l oc 00
33~ 2 9-787 26283 0 00
1135 2 9middot0787 ~2C62C1S 00 oc 00
3357 243~QJ74 2o62~15 lt4 co
~3353 2~3-CJ741 ~2~52G5 5 17 00
3353 B-~J731 02~6201 0 00 00
4316C 18 w OC731 0206201~ 00 00 00
413351 249middot00793 02062015 00 00 00
413352 249-00793 02062015 00 00 00
411363 16middot00709 0206201 00 00 00
4336 249-CaS25 0206205 2 35 OB 00
43363 23ltlJS25 02Q52J13 2 J 08 00
43366 2~9-~0825 JJ~620~ t4 0] 00
336 _0 ~767 020625 2J2 09 00
53 6B _8-3-57 J2~62~S 4 27 00
3363 3~Jl67 020625 72 02 00
33- 8--J77 ~2J625 63 09 00
-t337~ B-~jmiddotJ7 0252-5 c 20 00
-C7A CClLECED 43 9 46 00 5S RE~middotDS 00 00 00
-07Kshy JJ3rl7Y 41 1S 46 on
CHLD DCTF
00 00
00
00 11
00 66
00 00
00 JQ
DC 00
00 10
oc 34
oc
00 00
00 00
00 00
00 00
16
co Oh
~c 17
ca 3
00 as
on
00 92 00 00
00 2 92
DONI
00
00
00
00
00
00
00
81
94
00
00
00
00
00
00
00
00
00
00
00
00
7 00
375
RlBT
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
DC
00
00
00
00
00
E-ARKS
00
00
00
00
00
00
00
00
00
00
00
19
19
08
00
00
00
00
46 00
46
speRM
00
14
B~
00
00
00
00
00
00
00
00
00
19
08
22
57
06
gt 10 00
J 10
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CO
00
00
00
00
00
00
00 00
00
00
00
00
CO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00 00
00
TOTAL RVSL
00 00 00 00
00 00 00 00
00 00 200
00 00 00 11 64
00 00 00
00 00 00 00
00 00 00 00
00 00 00 2 0
00 00 00 863
00 00 00
00 00 00
00 00 00 00
00 00 00 00
00 00 00
00 00 00 297
00 00 2 96
00 00 1 19
00 00 00 10
00 00 00 951
00 00 00 85
00 00 00 317
00 00 00 722
00 00 05 64 00 00 00 00
00 00 00 5S64
117g
Packet Pg 90
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CAS123 ~UN ON ~
57 COLLECTIONS DIRECT DEfUSIT rOR DISTRlrT CLERK REfORT
PAGE FORMAT
1 CRM
~CI7 CASE DATE TXE TUVDT CERT CONVl EMS CITY SOC~M FUG eM DNACS DTJSF JSDCR FINE TOTAL RVSL
4133S0 249-00629 02062015 00 00 00 00 00 00 00 00 00 00 00 11 47 11 47
411351 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 2853 2853
raquo~2 249-00816 02062015 7 00 37S 00 1 97 00 00 9fgt 11 00 00 7 so 11353 249-00816 02062015 lt 04 00 00 77 00 00 11 47 00 00 5 56 66 00 00 4350
lti335~ 18-00742 0206201~ middot 00 Cl 00 00 00 00 00 00 00 00 00 90 00 9000
413355 249-00797 02062015 00 00 JO 00 00 00 00 00 00 00 00 00 12 12 00
4111S6 249-00787 ~2062Q15 00 00 00 00 00 00 00 00 00 00 00 00 00 800 800
4133~7 249~00741 ~205201S 59 co 00 1 19 00 00 00 2 04 00 00 00 10 00 00 92
43358 249-00741 820620~5 7 00 11 48 00 00 00 7 34 00 00 34 00 00 21 33
43359 18-00731 02062015 00 00 00 00 00 00 00 00 00 00 00 00 12 1200
4336~ 18-00731 0206Z015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00 2800 2800
4336 Z4~-80793 ~2C6201S 00 00 00 00 00 00 00 00 00 00 00 00 00 16 00 16 00
~1362 2~9-0a793 02062015 co 00 00 00 00 ou 00 00 00 DO 00 00 28 00 2800
U63 8-007C9 ~2S6203 DC 00 00 00 00 0 00 DO 00 00 00 60 00 amp0 00
~_3l6~ 249-B25 2~52~l5 98 00 00 J 92 294 00 00 114 16 00 00 14 55
amp3363 249-~~B25 02C6IZS 97 C CIJ 22 00 J 92 00 294 00 1 J 4 00 00 1454
~3]65 24imiddotO~B23 o2~621 middot 38 00 00 2 09 JO S7 00 119 00 00 53 00 00 5 81
4336shy 3-0876 7 ~2o62S5 1 10 c 81 00 4 37 00 99 00 00 49 17 00 00 19 94
3 3lt5 E 3-8757 2J6215 37 00 00 17 82 00 1339 00 21 4 00 00 4 55 53 00 00 6110
nE 18-00767 82062~15 31 oc 1 59 00 1 20 00 1 91 00 00 n 0 00 00 547
330 8-0770 C2poundS25 middot 2 00 co 94 00 447 00 424 00 00 1 52 18 00 00 17 47
4337 ~S-O~77C ~2~612~15 2 3 00 13 00 10 16 00 9 65 00 00 1 45 41 00 00 39 71
7J-z CCLECTED ESS RErmiddot~)5
18 28 00
00 00
oc 00
97 38 00
00 00
4300 00
00 00
14 11 00
00 00
00 00
21 15 00
2 92 00
00
00 294 00
00 55084
00
JA A3~ 18 28 oc 00 97 J8 00 43 00 00 7411 00 00 21 15 2 92 00 294 00 55084
117g
Packet Pg 91
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1 CASl23 RUN ON COLLECT10N~ DIRECT DEfOSIT FOR DISTRICT CLERK PAGE 028l 2Cl REPORT FORi-lAT CRM
RECEI- CASE JATE RES DRUGA tESTI LpoundOA LEOCE LEMt ACC REFeR GR DPS TAB COMT REL (TTYgt TOTAL Rlf5L
4335J 249-~0829 0206201S 00 00 00 00 00 00 00 00 00 00 00 00 00
413351 249-00829 02062015 00 00 00 00 00 oc 00 00 00 00 00 00
41]1~2 249-00816 02062015 70 00 00 00 00 00 00 00 00 28 00 00 00 00 98
413353 249-00816 a20620~~ bull 10 00 00 00 00 00 00 00 00 1 6 00 00 00 00 75
413334 18-00742 C210620S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
413355 249-00787 020620~ 00 00 DD 00 00 00 00 00 00 00 00 00 00 00
413336 249-00787 0206201~ 00 00 00 00 00 00 00 00 00 00 00 00 00
3357 249-0374 020620~ 50 00 00 00 CO 00 00 00 60
43353 249-~J~ 206 2 6 00 00 00 co 00 00 00 00 00 216
~J359 ~a-)-n) O~C6 00 00 00 00 00 00 00 00 00 00 00 00 00
~336 8-~C7J 82~62JS 00 00 00 00 00 00 00 00 00 00 00 00 00 00
135 2middotE-]0793 2625 00 00 DC 00 00 00 00 00 00 00 00 00 00
3362 24-)0731 20621 00 DC 00 00 00 00 00 00 00 00 00 00 00 00 00
3363 13-007~9 ~05J2j5 OC 00 00 00 00 00 00 00 00 00 00 00 00 00
336~ 249-80325 ~2062C~ 98 00 00 0 00 00 00 00 00 00 00 98
2~9-coa25 0206205 98 00 00 00 00 00 00 98
249middot~~32S 206205 39 00 00 00 00 00 00 00 00 39
4_336 7 13-0J~6 2~62a15 09 00 00 00 00 00 00 44 00 00 00 53
3363 8-00767 ~2062C5 335 00 00 00 00 00 00 00 00 H 00 00 00 00 469
413369 18-0~767 )2062~15 30 DC 00 00 00 00 00 00 00 12 00 00 00 00 42
4337 18-00770 02062015 1 12 00 00 00 00 00 00 00 00 00 00 co 00 00 12 4337 13~00770 ~2062C5 54 00 00 00 00 00 00 00 00 00 00 00 00 254
~7A CCLECTED REFV=S
1831 00
00 DC
00 00
00 00
00 00
00 DC
00 00
00 83 00
00 00
co 00 00
00 2214 00
7r-A IA3ITY la 31 00 00 00 3 83 00 00 00 2214
117g
Packet Pg 92
Att
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CAS21 RUN ON 030012015 07 7 COLLECT10NS t PHUCT DEPOSIT l-~OR PJSTRJCT CLERK PAGE 2 2()~5 ~Rtr 02292015 REPORT FORMAT CRM
REe CASE JAE SEC CLKCR ATYCR 30ND BAT LE
43150 249-00829 02062015 00 00 00 00
433 249-00829 02Q6201 00 00
413352 249-00816 02062015 1lt 113 00 00 00
413~~ 249-J0816 8206201S 82 6 54 00 00 00 00
33 8-00742 D2062C15 00 00 00 00
413355 249-80787 02Q620~ 00 ]) JC 00
lJ355 249-08787 8205f2Cl~ 00 00 00 00
0335gt7 249-007shy )2062015 2 95 cc 00 00 00
133S9 249-0C7 32062015 43 3 45 00 00 JO 00
413359 3-0071 J2062015 0 oc 00 00 00 00
~1336C 18-0073 J2062015 00 00 00 00 00 00
4~3361 249-00793 02062015 00 00 00 00 00 00
U3362 249-00793 02062015 00 00 00 00 00 00
413363 18-00709 02062015 00 00 00 00 00 00
413364 249-0~825 02062015 19 1 56 00 00 00 00
413365 249-00825 J2 C62815 19 7 00 00 00 00
41]366 29-0J825 02062015 06 63 00 00 00 00
13367 18-0767 02062015 22 75 00 00 00
43366 8-a~~6 02j~625 67 36 00 00 00
-IID-SEt la-OJ6 C2~6J2a15 06 48 00 00 00
~31i~ 8~~~77~ 02~62~5 22 7 )() 00 00
41)3 18shy 02J-62Ji5 3 06 00 00 00
CO--Egt 5 2928 00 ESS REG~DS 00 CO 00 00
7C7A A3r7Y 3 65 29 28 00 00 00 00
CJ
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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00
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00
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00
00
00
00
00
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00
00
00
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00
00
00
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
CRIME
00
00
00
00
00
00
00
00
00
00
00
00
00
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00
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00
00
00
00
00
00
00 110
00
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00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
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DO
VIDEO TOTAL RVSL
00 00 00 00
00 00 00
00 00 00 1 27
00 00 36
00 00 co 00
00 00 00 00
00 00 00 00
00 00 00 1 08
00 00 00 388
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
00 00 00 00
59 00 00 2 34
59 35
23 00 94
66 63
2 01 00 04
18 00
67 00 2 68
152 00 6 09
64S 00 00 3938 00 00 00 00
6 45 00 00 3938
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RUN ON COLLECTIONS DIRECT DEPOsrT FOR DlSTRICT CLI-RK PAGE 1 ~ REPORT FORMAT CRM
RECEIPT CASE lATE OTHER TOTAL RVSL OTH DESC
413350 249~OOB29 02052015 00 00 00 00 00 00 0 00 00 00 00 00
01335 249-00829 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
43152 249-00816 02J6201~ 00 00 00 00 00 00 00 00 00 00 00 00
413353 249-00816 0206205 00 DC oc 00 aD 00 00 00 00 00 00 00 00
413354 IB-CC7~2 C2062015 00 00 00 00 00 00 00 00 00 00 00 00
413JS5 249-00787 0206201S 0 00 co 00 00 oc 00 00 00 00 00 00 00
413355 249-007B~ C2062Cl~ 00 00 00 00 co 00 00 no 00 00 00 00 00
4~33S7 243-0074 ~206201~ OC DC 00 00 co 00 00 00 00 00 00 00 00
13358 249-0074 0206201 00 00 00 00 00 00 00 00 00 00 00 00 00
413359 18-0073 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00
41336G lS~0073~ 02062015 00 00 00 00 00 00 00 00 00 00 00 00 00 00
4~336 249-00793 Q2062S middot 00 00 OC 00 00 00 00 00 00 00 00 00 00
~1336~ 243-0~93 02062015 middot 00 00 00 00 00 00 00 00 00 00 00 00 00
~13363 8-00703 8206205 middot DC 00 DC 00 00 00 00 00 00 00 00 00 00
~336~ 249middot00825 02062015 oc oc 00 co 00 00 00 00 00 00 00
43365 249-0~82S 02062015 co 00 OJ cc 00 00 00 00 00 00 00 00
43366 249-0J825 0206285 0 00 CO 00 00 00 00 00 00 00
4133iS7 a-O~767 ~2Q62~5 CC 00 00 00 00 00 00 00 00 00 00 00 00 00
3365 9-00767 02~62~S 00 00 OJ 00 co 00 00 00 00 00 00 00
336~ 8-0~757 0262~15 c 00 00 00 00 00 00 IJO 00 00 00
337 _3-0C7 2152pound1 ao G~ DO 00 00 00 00 00 00 00 00 00
13 3T~ 8-077 26215 00 CO oc 00 00 00 00 00 co 00 00
~7A COzEC7Et ES5 ~EF=gtS
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00 00 00
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7~-A a7 OC 00 co 00 00 00 00 00 00 00 00 00 00 00
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Making a Difference in Somervell County Extension Monthly Report to County Commissioners Court
Zach A Davis
AlEXASAampM
I-GRILIFE EXTENSION
Texas AampM AgriLife Extension AgricultureNatural Resources Agent
Overview of major programming efforts for February 2015
21 Fort Worth lamb and goat show (6 participants 6 adults)
214-6 Fort Worth Steer Show (3 participants 3 adults)
219 Master Gardeners CHES Program (13 participants)
2110 Leadership Advisory Board meeting (5 participants)
2110 Monthly 4-H meeting (43 participants)
2111 Meeting with demonstration specialist and producer (2 contacts)
2112 Livestock and Forage Committee Meeting 10 AM (4 participants) Livestock Judging (9 participants)
2113 Goat project Visit Smajstra (3 contacts)
2116 County Holiday
220 Compliance Review with District Administrator 1 pm planning meeting for fundraising tournament
2121 Shooting Sports fundraising tournament (entered with 1 team)
2123 Office closed due to weather
2124 Office opened at 10 am due to weather traveled to San Antonio Steer Show (6 adults 4 youth)
2125 San Antonio Steer Show (6 adults 4 youth)
2126 San Antonio Steer Show (6 adults 4 youth)
In county miles traveled this month 209 total miles Out of county miles traveled this month 850 total miles
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Major programming efforts planned for March 2015
31- Shooting Sports Practice archery and shotgun
32 - Monthly Reports
34- Livestock Judging Practice
39- Livestock Judging Practice
310- Result Demonstration Work
317- General4-H Meeting 6 PM
318 Master Gardener Meeting
319- livestock Judging Practice
324- Shooting Sports Meeting County Roundup
331 Master Gardener Training
Educational Contacts
sectducational Programming Programs bull 15 Participants 342
Contacts Site Visits 4-H 5 Telephone 68 Office Visits 46 E-mails 400 Newsletters93
Media Outreach News Releases 2
030212015 Signature Date
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TO Somervell County Commissioners Court
FR Mark Crawford Fire Chief
Ref Monthly Report- February 2015
Emergency 911 responses =
In-House Training
3thFebruary Tuesday Meeting Pumping Hydraulics 10thJ anua ry Tuesday Meeting Search amp Rescue
January 17th Tuesday Meeting Burn Building Fires January 24th Tuesday Meeting Bad Weather Calls
Members from the new SCFD Reserve Program worked a combined total of 172 free man hours in February
Supervising Community Service Program participants
In house equipment maintenance
Reprogrammed Sheriffs vehicle radios ($2100)
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Commissioners Court Squaw Valley Report
3-9-15
The cold weather brought a rough end to February However we had really good days when the sun was out Below are the details
Total Rounds - 1660
Green Fees - $3295824 Cart Fees - $304814 Annual Green Fees - $96286 Annual Cart Fees - $25602 Merchandise - $414338 Driving Range - $142600 Gift Certificate - $246 Food and Beverage - $802398
Total Revenue - $5106462
Thank you for all you do
Duff
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Somervell County Justice Court February 2015
Precinct 1 $344290
Precinct 2
$1318361
Total $2315120
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 856 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
RONALD G WEBB
CIL
Cash $ 183790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
$ 342290
NAN
Cash $ 2000
$ 2000
COURT TOTAL $ 344290
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 856 AM
By Payment TypeTYPE AMOUNT
RONALD G WEBB
Cash $ 185790
Direct Deposit $ 78700
Check $ 55600
Money Order $ 24200
COURT TOTAL $ 344290
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All Case SummaryRONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
ADM0300 MODAWELLKERRY LEE 02102015 $000 $000 Court - DocketDate
B15933 MOLINADANIEL MARTIN 02022015 $000 $000 Case Filed
B15934 MITCHELLCODEY WAYNE 02102015 $000 $000 Case Filed
B15935 MOLDERMICHAEL TYLER 02112015 $000 $000 Case Filed
B15936 BARBERDYLAN LEE 02122015 $000 $000 Case Filed
B15937 WATSONSHAD WAYNE 02122015 $000 $000 Case Filed
B15938 SANCHEZ-DIAZKRYSTALMARISSE
02122015 $000 $000 Case Filed
B15939 SELMANAMANDA FRANCES 02132015 $000 $000 Case Filed
B15940 SANDERSSHERYL CAROLINE 02172015 $000 $000 Case Filed
B15941 SANDERSSHERYL 02172015 $000 $000 Case Filed
B15942 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15943 COLLINSCODY LEE 02252015 $000 $000 Case Filed
B15944 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15945 OLDHAMGINGER LEIGH 02262015 $000 $000 Case Filed
B15946 SMITHDANIEL 02262015 $000 $000 Case Filed
F10121 CAMPOS-MARTINEZEDUARDO INDECENCY WITH A CHILD MICHAEL B GILBERT CO 02272015 $000 $000 Case Filed
INQ100100 NAILJOHN WILLIAM 02182015 $000 $000 Case Filed
1-10859 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
1-10860 NAJERACYNTHIA MARIE SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02052015 $17100 $000 Disposed - Fined
1-10861 HANDTYLER RAY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02052015 $15400 $15400 Appear By Date
1-10862 KELLEYTINA MARIE PARENTGUARDIAN PERMIT UNLICENSED MINOR TODRIVE
ENSMINGER MICHAEL C ST 02072015 $16400 $16400 ExtensionGranted
1-10863 8175785420EMILY ELIZABETH SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $17100 $000 Disposed - Fined
1-10864 MORALESJOSE R EXPIRED DL () BRANDON MIDDLETON ST 02122015 $14400 $14400 Appear By Date
1-10865 MUNIZAGUSTIN J NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $16400 Appear By Date
1-10866 MUNDLINPATRICK DOUGLAS NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
1-10867 MCCARTHYKEVIN NO HUNTERS SAFETY COURSE J KUYKENDALL PW 02122015 $20400 $20400 Appear By Date
1-10868 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02122015 $16400 $000 Disposed - Fined
1-10869 BALLIETTRYAN BLAKE NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $14900 $14900 Appear By Date
1-10870 BALLIETTRYAN BLAKE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02122015 $15400 $15400 Appear By Date
1-10871 SCANLONSEAN C SPEEDING-10 ABOVE POSTED SPEED () ACKER DOUGLAS MARTIN ST 02182015 $17100 $17100 Appear By Date
1-10872 STULTSDOUGLAS NEWTON SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02192015 $17100 $17100 Appear By Date
1-10873 SANDERSCALEB JORDAN DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WILLIAM COX CO 02192015 $15400 $15400 Appear By Date
1-10874 DELGADOTHOMAS DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 ExtensionGranted
1-10875 AGUIRRE-LOPEZPEDRO NO DL WHEN UNLICENSED-NOT CDL () JOHN GONZALES CO 02192015 $16400 $16400 ExtensionGranted
1-10876 SANDERSSHERYL CAROLINE POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02192015 $19000 $000 Disposed - Fined
1-10877 MARTINEZ-SILVAROGELIORICARDO
NO DL WHEN UNLICENSED-NOT CDL () WILLIAM COX CO 02192015 $16400 $16400 Dismissed -without Fee
1-10878 MARTINEZ-SILVAROGELIORICARDO
FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WILLIAM COX CO 02192015 $35400 $35400 Dismissed -without Fee
1-10879 MARTINEZ-SILVAROGELIORICARDO
OPERATE UNREGISTERED MOTOR VEHICLE WILLIAM COX CO 02192015 $15400 $15400 Dismissed -without Fee
1-10880 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 ExtensionGranted
1-10881 HILLRICHARD SEAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $17100 $17100 Appear By Date
1-10882 CONNERCOURTNEY JOLENE SAFETY BELT CHILDlt17 REQUIRED TO BE SECURED BYIN
BRANDON MIDDLETON ST 02262015 $27900 $27900 Appear By Date
REPORT CAS002 SOMERVELL Page 1
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
RONALD G WEBB 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
1-10883 MARTINEZVICTOR RAMOS NO DL WHEN UNLICENSED-NOT CDL () WESLEY HAMILTON CO 02262015 $16400 $16400 Appear By Date
1-10884 OAKSDEVIN TARICE DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02262015 $15400 $15400 Appear By Date
1-10885 OAKSDEVIN TARICE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 Appear By Date
1-10886 OLDHAMGINGER LEIGH OPEN CONTAINER IN MOTOR VEHICLE - PASSENGER () WILLIAM COX CO 02262015 $19900 $19900 Appear By Date
1-10887 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19900 $19900 Appear By Date
TOTAL $548200 $478600
CASES 46
REPORT CAS002 SOMERVELL Page 2
03042015 0858 AM
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 856 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
RONALD G WEBB009239 FISHERBRIAN CASEY FISHERBRIAN CASEY 1-10831 Cash CIL 020115 $ 35400
009240 PART PAYMENT - TPF INFO GIVEN
WILLIAMSMARTIN BLUM WILLIAMSMARTIN BLUM 1-10825 Cash CIL 020215 $ 4000
009241 OVERTONTAYLOR JAMES OVERTONTAYLOR JAMES 1-10833 Direct Deposit DIRECT410521 CIL 020215 $ 17100
009242 PART PAYMENT CARRERAOLIVER CARRERAOLIVER 1-9891 Money Order 17-113903131 CIL 020215 $ 2000
009243 BALANCE PAYMENTS GRAVESJASPER LEON GRAVESJASPER LEON 1-10566 Cash CIL 020315 $ 11600
009244 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000 R
009244 TO CORRECT PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 -$ 2000 Y
009245 DISMISSAL FEE PRICEKENDALL ELLIS PRICEKENDALL ELLIS 1-10836 Cash NAN 020615 $ 2000
009246 BARRERAEMANUEL K GONZALES TRUCKING FOR 1-10850 Check 6476 CIL 020915 $ 15400
009247 DEFERRAL FEE ALEXANDERRUTH ELLEN ALEXANDERRUTH ELLEN 1-10837 Check 3286 CIL 020915 $ 23100
009248 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9213 Cash CIL 020915 $ 2000
009249 DISMISSAL FEE LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 1-9214 Cash CIL 020915 $ 2000
009250 BALANCE DUE - UNABLE TO COMPLETE DSC
SULLIVENTAMY DIANE SULLIVENTAMY DIANE 1-10690 Cash CIL 020915 $ 8600
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 $ 30000 R
009251 FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit CIL 021015 -$ 30000 Y
009252 WARRANT RECALLED FLOODKEVIN BERNARD FLOODKEVIN BERNARD 1-8544 Direct Deposit DIRECT413459 CIL 021015 $ 30030
009253 DEFERRAL FEE DANIELSMICHAEL SHANE DANIELSMICHAEL SHANE 1-10747 Money Order 9461606043 CIL 021015 $ 22200
009254 PART PAYMENT - TPF INFO GIVEN
MARTINEZLUIS ENRIQUE MARTINEZLUIS ENRIQUE 1-10848 Direct Deposit DIRECT413865 CIL 021015 $ 10000
009255 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10345 Cash CIL 021215 $ 45760
009256 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10346 Cash CIL 021215 $ 18460
009257 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10347 Cash CIL 021215 $ 19110
009258 KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 1-10189 Cash CIL 021215 $ 18460
009259 DIAZ-GARCIAFEDERICO DIAZ-GARCIAFEDERICO 1-10868 Cash CIL 022415 $ 16400
009260 NAJERACYNTHIA MARIE NAJERACYNTHIA MARIE 1-10860 Check 676 CIL 022415 $ 17100
009261 PART PAYMENT - TPF HAS BEEN ADDED
WRIGHTJAMES DEREK WRIGHTJAMES DEREK 1-10485 Cash CIL 022615 $ 2000
009262 PART PAYMENT AGUILAREDAENA MOLINA AGUILAREDAENA MOLINA 1-8522 Direct Deposit DIRECT419340 CIL 022615 $ 10000
009263 BALANCE PAYMENTS CARROLLSHANE DANIEL CARROLLSHANE DANIEL 1-9728 Direct Deposit DIRECT419173 CIL 022615 $ 11570
COURT TOTAL COLLECTED $ 376290
LESS REVERSALS -$ 32000
COURT TOTAL LIABILITY $ 344290
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 6686 -$ 500 $ 6186 $ 6186
STF State Traffic Fees 010-202-401 $ 47350 -$ 3000 $ 44350 $ 44350
JRF Judicial Training Fund 010-202-405 $ 5913 -$ 400 $ 5513 $ 5513
OMNI OMNI RES Fee 010-202-406 $ 6000 -$ 3000 $ 3000 $ 3000
TPF Time Payment Fee 010-202-419 $ 7500 $ 7500 $ 7500
CCC Consolidated Court Costs 010-202-421 $ 59935 -$ 4000 $ 55935 $ 55935
JSF Judicial Support Fee 010-202-434 $ 8470 -$ 400 $ 8070 $ 8070
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 41920 -$ 6930 $ 34990 $ 34990
IDF Indigent Defense Fund 010-202-441 $ 3156 -$ 200 $ 2956 $ 2956
MVF MOVING VIOLATION FEE 010-202-445 $ 128 $ 128 $ 128
TAF Transaction Admin Fee 010-202-447 $ 2556 $ 2556 $ 2556
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 1758 $ 1758 $ 1758
TOTAL DEPT 202- $ 172942 $ 172942
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 1206 $ 1206 $ 1206
TOTAL DEPT 340- $ 1206 $ 1206
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 6990 $ 6990 $ 6990
CHS Courthouse Security 010-350-100 $ 6013 -$ 300 $ 5713 $ 5713
COUN County Fine 010-350-100 $ 130360 -$ 5470 $ 124890 $ 124890
DF DISMISSAL FEES 010-350-100 $ 8000 -$ 2000 $ 6000 $ 6000
SEF SPECIAL EXPENSE FEE 010-350-100 $ 10000 $ 10000 $ 10000
TFC Traffic 010-350-100 $ 5036 -$ 400 $ 4636 $ 4636
WF Warrant Fees 010-350-100 $ 10000 -$ 5000 $ 5000 $ 5000
DSC DRIVING SAFETY COURSE 010-350-200 $ 1000 $ 1000 $ 1000
JCTF Justice Court Technology Fee
010-350-250 $ 6313 -$ 400 $ 5913 $ 5913
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DISTRIBUTION SUMMARYJUDGE RONALD G WEBB 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 856 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
TOTAL DEPT 350- $ 170142 $ 170142
TOTAL FUND 010- $ 344290 $ 344290
TOTALS $ 376290 -$ 32000 $ 344290 $ 344290
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 376290 -$ 32000 $ 344290 $ 344290
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared RONALD WEBB
Justice of the Peace Pct 1 Somervell County Texas who being duly sworn deposes and
says that the above and foregoing report is true and correct
Witness my hand this 4th day of March 2015
RONALD WEBB
Justice of the Peace Pct 1
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 1
Mar 4 2015 902 AM
By Clerk and Payment TypeCLERK TYPE AMOUNT
SCOTT A MAY
CIL
Cash $ 437690
Direct Deposit $ 900360
Check $ 406260
Money Order $ 94400
$ 1838710
NAN
Cash $ 17500
Direct Deposit $ 61120
Check $ 47500
Money Order $ 6000
$ 132120
COURT TOTAL $ 1970830
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COLLECTIONS CASH DRAWER SUMMARY
02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL002 SOMERVELL PAGE 2
Mar 4 2015 902 AM
By Payment TypeTYPE AMOUNT
SCOTT A MAY
Cash $ 455190
Direct Deposit $ 961480
Check $ 453760
Money Order $ 100400
COURT TOTAL $ 1970830
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
AR3779 BERGERJORDAN CHARLES THEFT UNDER $20 WESLEY HAMILTON CO 02122015 $000 $000 Case Filed
AR3780 MUNIZAGUSTIN J NO DDRIVERS LICENSE WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3781 MUNIZAGUSTIN J POSSESS MARIJUANA WILLIAM COX CO 02122015 $000 $000 Case Filed
AR3782 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3783 CONNERCOURTNEY JOLENE DWLI - INSTANTER DANNY GOMEZ CO 02122015 $000 $000 Case Filed
AR3784 SANDERSSHERYL POSSESS CONTROLLED SUBSTANCE PG1 - SJF THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3785 SANDERSSHERYL POSSESS DRUG PARAPHERNALIA THOMAS YODER CO 02182015 $000 $000 Case Filed
AR3786 MOLINADANIEL MARTIN DUI - MINOR L DAVIS CO 02192015 $000 $000 Case Filed
AR3787 ALLENBRENDAN WAYNE POSSESS CS IN PG4 WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3788 ALLENBRENDAN WAYNE POSSESS MARIJUANA lt2OZ WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3789 ALLENBRENDAN WAYNE POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02202015 $000 $000 Case Filed
AR3790 MORAOSCAR NO DRIVER LICENSE THOMAS YODER CO 02252015 $000 $000 Case Filed
AR3791 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02252015 $000 $000 Case Filed
AR3792 OLDHAMGINGER LEIGH PUBLIC INTOXICATION WILLIAM COX CO 02262015 $000 $000 Case Filed
AR3793 OLDHAMGINGER LEIGH OPEN CONTAINER WILLIAM COX CO 02262015 $000 $000 Case Filed
B26449 GARCIASTORMIE DAWN 02042015 $000 $000 Case Filed
B26450 BENTLEYRACHEL LYNN 02042015 $000 $000 Case Filed
B26451 CROUCHMICHAEL WALKER 02042015 $000 $000 Case Filed
B26452 GONZALEZELOY VELAZQUEZ 02092015 $000 $000 Case Filed
B26453 FEATHERSTONBOBBY LYNN 02092015 $000 $000 Case Filed
B26454 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26455 MUNIZAGUSTIN 02092015 $000 $000 Case Filed
B26456 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26457 CONNERCOURTNEY JOLENE 02092015 $000 $000 Case Filed
B26458 JUVENILE RIGHTS 02092015 $000 $000 Case Filed
B26459 RIVERSGENNA ANN 02182015 $000 $000 Case Filed
B26460 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26461 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26462 ALLENBRANDON WAYNE 02182015 $000 $000 Case Filed
B26463 MORAOSCAR 02202015 $000 $000 Case Filed
B26464 CHRISTOPHERRICHARDBERNARD
02242015 $000 $000 EPO Expiration
B26465 INSALLTIANNA KAY 02242015 $000 $000 Case Filed
2-111055 OCHOAJUAN TRINIDAD NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111056 SHELTONERNEST W JR NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111057 CAMPBELLRODRICK J NO FISHING LICENSE J KUYKENDALL PW 02022015 $20400 $20400 Disposition - AllOtherDispositions
2-111058 SMITHKATHY D FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111059 MCKENZIERON AND CASEY FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111060 ADAMSSANDRA FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
2-111061 DAVISAPRIL LEIGHE FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Disposition - AllOtherDispositions
2-111062 DEREZAEFRAIN DEHARO FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Dismissed -without Fee
2-111063 DODSONCRAIG SEAN FAIL TO MAINTAIN OSSF CONTRACT WEST SHEPARD CO 02022015 $50000 $50000 Appear By Date
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All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111064 PAIGEJEFFEREY PHILLIP FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () BRANDON MIDDLETON ST 02052015 $35400 $35400 Appear By Date
2-111065 ROBERTSLAWANNA LYNN FAIL TO CONTROL SPEED () BRANDON MIDDLETON ST 02052015 $17900 $17900 ExtensionGranted
2-111066 ABREGOTIMOTHY L DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02052015 $20400 $20400 Appear By Date
2-111067 JOURDANEMILY ERNA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $000 Disposed - Fined
2-111068 HARPERMICKY WALKER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $19100 $6600 DSC Approved
2-111069 GUZMANPAOLA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $18100 $000 Disposed - Fined
2-111070 VALENZUELABRANDY JEAN EXPIRED DL () DOUGLAS MARTIN ACKER ST 02052015 $14400 $14400 Appear By Date
2-111071 HOLLEYROY DEAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111072 HENNESJAY MATTHEW SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111073 NANCEALLAN CHRISTOPHER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111074 WILLIAMSBRUCE ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 ExtensionGranted
2-111075 MONZINGOTONY ED SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $000 Disposed - Fined
2-111076 MOBLEYCODY ALLEN REID SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111077 MOBLEYCODY ALLEN REID DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02052015 $14900 $14900 Appear By Date
2-111078 JENKINSDAN ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111079 WALTONSHAWN LAYTON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $17100 $17100 Appear By Date
2-111080 REIDSTEVEN KELLY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02052015 $16100 $16100 Court - Pre-Trial
2-111081 ARMENDARIZLEONEL OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02052015 $2000 $000 Disposed - Fined
2-111082 WORSHAMJAMES ANCIL TOW UNREGISTERED TRAILER DOUGLAS MARTIN ACKER ST 02052015 $15400 $000 Disposed - Fined
2-111083 WOODRUFFRODNEY DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111084 MELBYJESSIE JAMES DISPLAY EXPIRED LICENSE PLATESREGISTRATION () WESLEY HAMILTON CO 02052015 $2000 $000 Dismissed - withFee
2-111085 MELBYJESSIE JAMES NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Change PaymentType
2-111086 LEBOEUFLAWRENCE VAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02052015 $2000 $000 Disposed - Fined
2-111087 GOVEAJUAN V amp SANDRA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111088 STIVERSGARRETT amp REBECCA FAIL TO ATTEND SCHOOL ALAN WEST CO 02062015 $50000 $50000 ExtensionGranted
2-111089 MARTINEZCAROLINA SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02102015 $18100 $18100 Appear By Date
2-111090 MARTINEZCAROLINA OPERATE UNREGISTERED MOTOR VEHICLE BRANDON MIDDLETON ST 02102015 $15400 $15400 Appear By Date
2-111091 PHILLIPSMARIAH DESHAY FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 ExtensionGranted
2-111092 JONESJACOB ALEXANDER FAIL TO ATTEND SCHOOL SHANE TIPTON CO 02102015 $50200 $50200 Court - HearingSet
2-111093 DELGADOSELENA MAE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111094 FULTONSKYLIER DANIELLE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02112015 $17100 $000 Disposed - Fined
2-111095 TAYLORRICHARD WADE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $16100 Court - Pre-Trial
2-111096 CARRERAS ROBLEDOERICKASONIA
SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $16100 $000 Disposed - Fined
2-111097 DIAZ-GARCIAFEDERICO NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02112015 $16400 $16400 Appear By Date
2-111098 LOPEZJAMIE ALEXIS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $20100 $7600 DSC Approved
2-111099 RIOSANTONIO JR SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $21100 $000 DeferredDisposition
2-111100 HENRYDAVID LANDON SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02112015 $18100 $18100 Appear By Date
2-111101 BURNSMARISA KAY SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $17100 $17100 ExtensionGranted
2-111102 LYTLECARRIE DEANN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02122015 $18100 $18100 Exclude fromPrivateCollections
2-111103 RIVERAFRANCISCO JR DRIVING WHILE LICENSE INVALID - DL BRANDON MIDDLETON ST 02122015 $20400 $20400 Appear By Date
2-111104 CONNERCOURTNEY JOLENE PUBLIC INTOXICATION RICHARD TALAVERA CO 02122015 $19700 $19700 Appear By Date
2-111105 BERGERJORDAN CHARLES THEFT lt $20 WESLEY HAMILTON CO 02122015 $19900 $19900 Appear By Date
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case SummarySCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111106 WATKINSSTEPHEN WAYNE NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Dismissed -without Fee
2-111107 STREMINSKIMICHAIL GERALD NO FISHING LICENSE J KUYKENDALL PW 02122015 $20400 $20400 Disposition - AllOtherDispositions
2-111108 CONNERCOURTNEY JOLENE DRIVING WHILE LICENSE INVALID RICHARD TALAVERA CO 02122015 $20400 $20400 Appear By Date
2-111109 GREENWELLKEVIN EARL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02122015 $35400 $35400 DismissedInsurance
2-111110 ROLLINSGROVER DEAN NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02122015 $2000 $000 Disposed - Fined
2-111111 HERNANDEZSELENA MARIE DISREGARD STOP SIGN () WESLEY HAMILTON CO 02122015 $17900 $17900 Exclude fromPrivateCollections
2-111112 ROSEWESLEY ALAN OPERATE UNREGISTERED MOTOR VEHICLE GREG SHARP CO 02122015 $15400 $15400 Appear By Date
2-111113 YANDELLCINDY DARLENE FAIL TO SIGNAL WITH TURN INDICATOR WESLEY HAMILTON CO 02132015 $19900 $7400 DSC Approved
2-111114 MILLERWILLIAM ROBERT NO VALID INSPECTION CERTIFICATE-EXPIRED () WESLEY HAMILTON CO 02132015 $2000 $000 Disposed - Fined
2-111115 HESSMARSHALL ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111116 STEWARTJIMMY RANDALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111117 STEWARTJIMMY RANDALL DISPLAY EXPIRED LICENSE PLATESREGISTRATION () DOUGLAS MARTIN ACKER ST 02152015 $2000 $000 Change PaymentType
2-111118 JONESANGELA RENEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Exclude fromPrivateCollections
2-111119 ISHAMBRAD GLENN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 ExtensionGranted
2-111120 COXTOMMY LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $17100 Appear By Date
2-111121 COXTOMMY LEE DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111122 DAVISBONNIE GINGRAS SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 DSC Approved
2-111123 SMITHALAN RANDOLPH OPERATE UNREGISTERED MOTOR VEHICLE DOUGLAS MARTIN ACKER ST 02152015 $15400 $15400 Appear By Date
2-111124 STEPHENSONJANAN RENE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $18100 $5600 Change PaymentType
2-111125 BLAKLEYRONALD WAYNE NO EXHAUST EMISSION SYSTEM-ORIGINALLY EQUIPPEDBUT
DOUGLAS MARTIN ACKER ST 02152015 $14900 $14900 Appear By Date
2-111126 PARDUETODD ALAN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111127 JONESJOHN PAUL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Change PaymentType
2-111128 STOREYJAMES LEE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $17100 $000 Disposed - Fined
2-111129 PAXTONDANIEL WAYNE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111130 DUNNWILFRED PATRICK SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $16100 $16100 Appear By Date
2-111131 KNOXMARK ALLEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02152015 $19100 $6600 DSC Approved
2-111132 LLOYDELITA CELINA SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $18100 $5600 DSC Approved
2-111133 MOORELACEY FAYE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $10000 Appear By Date
2-111134 FUGATELILLIE LEANN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Appear By Date
2-111135 GAUSSCHANCE TANNER SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $16100 Appear By Date
2-111136 CARRERAVALENTIN SIERRA DRIVING WITH OUT-OF-STATE DL FOR MORE THAN 90DAYS
DOUGLAS MARTIN ACKER ST 02162015 $16400 $16400 Appear By Date
2-111137 CARRERAVALENTIN SIERRA DEFECTIVE EQUIPMENT - MUFFLER VIOLATION DOUGLAS MARTIN ACKER ST 02162015 $14900 $14900 Appear By Date
2-111138 DIAZMARIO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $21100 $21100 ExtensionGranted
2-111139 TREGOROBERT VANCE SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Disposed - Fined
2-111140 MUROARNULFO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $16100 $000 Change PaymentType
2-111141 ELLIOTTRICHARD HALL SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02162015 $17100 $17100 Court - Pre-Trial
2-111142 THRASHERMICHAEL RAY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
2-111143 VASQUEZ-FRANCOPEDRO SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111144 VASQUEZ-FRANCOPEDRO NO DL WHEN UNLICENSED-NOT CDL () DOUGLAS MARTIN ACKER ST 02182015 $16400 $000 Disposed - Fined
2-111145 LOCKENOURJEFFREY A SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $000 Disposed - Fined
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Attachment 2843 - JP Report - February 2-15 (2843 Monthly Reports)
All Case Summary
SCOTT A MAY 02012015 TO 02282015CASE NO NAME OFFENSE COMPLAINANT AGENCY FILED ASSESSED BALANCE STATUS
2-111146 WOLFALEXANDRIA RAVEN SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $17100 $000 Disposed - Fined
2-111147 LAKHANIALTAF AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOMOTOR VE
DOUGLAS MARTIN ACKER ST 02182015 $1000 $000 Dismissed - withFee
2-111148 GARCIAJAMES HARVEY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Court - Pre-Trial
2-111149 WILLIAMSONGEORGE HENRY SPEEDING-10 ABOVE POSTED SPEED () DOUGLAS MARTIN ACKER ST 02182015 $16100 $16100 Appear By Date
2-111150 CATESJO NELL NO VALID INSPECTION CERTIFICATE-EXPIRED () BRANDON MIDDLETON ST 02192015 $14900 $14900 Appear By Date
2-111151 PHILLIPSYESENIA RABAGO DRIVING WHILE LICENSE INVALID THOMAS YODER CO 02192015 $20400 $20400 Appear By Date
2-111152 KNIGHTPRESTON ROSS DRIVING WHILE LICENSE INVALID L DAVIS CO 02192015 $20400 $20400 Appear By Date
2-111153 BURKHARTJAMES GRADY FAILED TO STOP FOR SCHOOL BUS (OR REMAINSTOPPED)
GREG SHARP CO 02192015 $50400 $50400 Court - Pre-Trial
2-111154 MARTINEZLILIANA DELPILAR DISPLAY FICTITIOUS LICENSE PLATE WILLIAM COX CO 02192015 $20400 $20400 Dismissed -without Fee
2-111155 MOLINADANIEL MARTIN DRIVING UNDER THE INFLUENCE BY MINOR L DAVIS CO 02192015 $15310 $000 Disposed - Fined
2-111156 RODRIGUEZMARIADELOSANGELES
FAILED TO STOP AT DESIGNATED POINT (STOP SIGN) WESLEY HAMILTON CO 02192015 $20400 $20400 ExtensionGranted
2-111157 POINTZACKARY DEAN POSSESS DRUG PARAPHERNALIA WESLEY HAMILTON CO 02192015 $18900 $18900 Appear By Date
2-111158 BRUSHELIZABETH MAE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02202015 $16100 $16100 Appear By Date
2-111159 FRITZEMIL III SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02212015 $17100 $17100 Appear By Date
2-111160 LEIDYSPENCER JHETTE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111161 BLOYEDSUMER AMBER SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02222015 $17100 $17100 Appear By Date
2-111162 MCCORDYEN PHAN EXPIRED DL () BRANDON MIDDLETON ST 02222015 $14400 $14400 Appear By Date
2-111163 VILLAARTURO SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $16100 $000 Disposed - Fined
2-111164 ARTEAGAJORGE NO DL WHEN UNLICENSED-NOT CDL () BRANDON MIDDLETON ST 02262015 $16400 $000 Disposed - Fined
2-111165 ARTEAGAJORGE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02262015 $17100 $000 Disposed - Fined
2-111166 MORAOSCAR NO DRIVERS LICENSE (WHEN UNLICENSED) THOMAS YODER CO 02262015 $16400 $16400 Appear By Date
2-111167 CHRISTOPHERRICHARDBERNARD
PUBLIC INTOXICATION WESLEY HAMILTON CO 02262015 $19700 $000 Disposed - Fined
2-111168 MOOREHEATHER RACHELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY () WESLEY HAMILTON CO 02262015 $35400 $35400 DismissedInsurance
2-111169 WILSONCLINTON RYAN SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $000 Disposed - Fined
2-111170 BAGGETTAMY CHRISTINE SPEEDING-10 ABOVE POSTED SPEED () BRANDON MIDDLETON ST 02282015 $17100 $17100 Appear By Date
TOTAL $2295610 $1726300
CASES 148
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 1
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016703 WHITTMEGAN PAIGE WHITTMEGAN PAIGE 2-110999 Cash CIL 020115 $ 16100
016704 BALANCE PAYMENTS APERJOSEPH BRAYDEN APERJOSEPH BRAYDEN 2-110858 Direct Deposit DIRECT409915 CIL 020115 $ 5800
016705 CLAUSENERIC LEE CLAUSENERIC LEE 2-110954 Direct Deposit DIRECT409947 CIL 020115 $ 16100
016706 DSC FEE MUNOZCAROLYN MUNOZCAROLYN 2-110952 Cash NAN 020115 $ 12500
016707 PART PAYMENT FARMERADAM WADE FARMERADAM WADE 2-110730 Direct Deposit DIRECT409985 CIL 020115 $ 3000
016708 DSC FEE FREEMANJIMILYN BURGESS FREEMANJIMILYN BURGESS 2-110863 Money Order 1217939 CIL 020115 $ 12500
016709 DEFERRAL FEE HARRISONHAL WILLIAM HARRISONHAL WILLIAM 2-110944 Check 2569 CIL 020215 $ 22100
016710 ANAYAALBERTO ANAYAALBERTO 2-110963 Money Order 0022513 CIL 020215 $ 14700
016711 PART PAYMENT - TPF WAS ADDED
ORTIZFILIBERTA RODRIGUEZ ORTIZFILIBERTA RODRIGUEZ 2-19804 Cash CIL 020215 $ 2000
016712 DEFERRAL FEE JONESCRAIG ALAN JONESCRAIG ALAN 2-111001 Check 3831 CIL 020215 $ 22100
016713 DISMISSAL FEE ZARATELUCIO R ZARATELUCIO R 2-110993 Check 1622 CIL 020215 $ 1000
016714 DSC FEE DAVISWARREN BRAYTON DAVISWARREN BRAYTON 2-110990 Money Order 17-141056775 CIL 020215 $ 12500
016715 BEARDJEFFREY DON BEARDJEFFREY DON 2-19014 Direct Deposit DIRECT410663PCIL 020315 $ 21970
016716 DEFERRAL FEE HOFFMANAMANDA JONES HOFFMANAMANDA JONES 2-111007 Direct Deposit DIRECT411154 CIL 020315 $ 21100
016717 WUISTINGERDANNY LYNN WUISTINGERDANNY LYNN 2-111039 Direct Deposit DIRECT411176 CIL 020315 $ 17100
016718 HURFORDHEATHER LYNNE HURFORDHEATHER LYNNE 2-110959 Direct Deposit DIRECT411296 CIL 020315 $ 16100
016719 DISMISSAL FEE GARNERVICTOR ELLIS GARNERVICTOR ELLIS 2-111051 Cash CIL 020315 $ 2000
016720 NELSONJOSHUA KORD NELSONJOSHUA KORD 2-110920 Direct Deposit DIRECT411354 CIL 020415 $ 18100
016721 WOODSHAYDEN DAKOTA WOODSHAYDEN DAKOTA 2-110913 Direct Deposit DIRECT411500 CIL 020415 $ 18100
016722 DSC FEE SCOTTSANDRA LEA SCOTTSANDRA LEA 2-110962 Check 9522 CIL 020415 $ 12500
016723 DSC FEE BLESHROBERT WARREN BLESHROBERT WARREN 2-111000 Check 3823 CIL 020415 $ 12500
016724 MORANTES BANDAFRANCISCA MORANTES BANDAFRANCISCA
2-110934 Cash CIL 020415 $ 16400
016725 RODRIGUEZCOREY LABRAUN RODRIGUEZCOREY LABRAUN 2-110804 Direct Deposit DIRECT411601 CIL 020515 $ 18100
016726 PART PAYMENT GUIA-GARZAANGEL JAIR GUIA-GARZAANGEL JAIR 2-110996 Cash CIL 020515 $ 2000
016727 JONESJACOB ALEXANDER JAMES R JONES FOR JACOB 2-110898 Check 8894 CIL 020515 $ 14400
016728 WATSONBRET DEWAYNE WATSONBRET DEWAYNE 2-111025 Check 23445 NAN 020615 $ 35000
016729 COXJIMMIE MARK COXJIMMIE MARK 2-110279 Money Order 69461975660 NAN 020615 $ 5000
016730 MATHEWSROBERT FRANK MATHEWSROBERT FRANK 2-111040 Money Order 51006518515 NAN 020615 $ 1000
016731 DRIVING SAFETY COURSE FEE
LUNDAYVIRGINIA MARLINE LUNDAYVIRGINIA MARLINE 2-110988 Check 3357 NAN 020615 $ 12500
016732 DISMISSAL FEE FLORYRODNEY EARL FLORYRODNEY EARL 2-110950 Check 3583 CIL 020615 $ 2000
016733 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111047 Cash CIL 020615 $ 16400
016734 LEYVAYURIDIA MEDINA LEYVAYURIDIA MEDINA 2-111048 Cash CIL 020615 $ 15400
016735 POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash NAN 020615 $ 5000
016736 SCOTTDONALD GALE JR SCOTTDONALD GALE 2-110732 Direct Deposit DIRECT412821 CIL 020915 $ 17600
016737 SCOTTDONALD GALE JR SCOTTDONALD GALE JR 2-110733 Direct Deposit DIRECT412823 CIL 020915 $ 36900
016738 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111085 Direct Deposit DIRECT412960 CIL 020915 $ 2000
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 2
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016739 DISMISSAL FEE MELBYJESSIE JAMES MELBYJESSIE JAMES 2-111084 Direct Deposit DIRECT412961 CIL 020915 $ 2000
016740 PART PAYMENT WILLIAMSJAMEEL R WILLIAMSJAMEEL R 2-110922 Money Order 9102391611 CIL 020915 $ 5000
016741 ROGERSBILLY JOE RJ SERVICES FOR ROGERSBI 2-111003 Check 6942 CIL 020915 $ 17100
016742 LATE FEES WAIVED SINKUBRANDON DOC SINKUBRANDON DOC 2-110749 Direct Deposit DIRECT413028 CIL 020915 $ 16100
016743 DISMISSAL FEE FUNEZPAULA GENESIS FUNEZPAULA GENESIS 2-110917 Cash CIL 020915 $ 2000
016744 CLANTONLAURA RENEA CLANTONLAURA RENEA 2-111033 Direct Deposit DIRECT413066 CIL 020915 $ 17100
016745 WORSHAMJAMES ANCIL WORSHAMJAMES ANCIL 2-111082 Direct Deposit DIRECT413075 CIL 020915 $ 15400
016746 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-18579 Cash CIL 020915 $ 23010
016747 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15366 Cash CIL 020915 $ 14000
016748 LOUVIEREMONICA ROSE LOUVIEREMONICA ROSE 2-15367 Cash CIL 020915 $ 15000
016749 LERMAMARY SUE LERMAMARY SUE 2-110332 Cash CIL 020915 $ 20400
016750 JOURDANEMILY ERNA JOURDANEMILY ERNA 2-111067 Direct Deposit DIRECT413446 CIL 021015 $ 17100
016751 TIDWELLJACQUELINE ANNE TIDWELLJACQUELINE ANNE 2-111004 Check 2937 CIL 021015 $ 16100
016752 DSC FEE LENGEFELDSHELLY SUMMERS LENGEFELDSHELLY SUMMERS
2-111020 Check 2297 CIL 021015 $ 12500
016753 BALANCE PAYMENTS KNOXALVIN JEROME KNOXALVIN JEROME 2-110964 Cash CIL 021015 $ 12100
016754 DSC FEE BLAKLEY-FULTONSHERRY JEAN BLAKLEY-FULTONSHERRY JEA
2-110961 Check 1353 CIL 021015 $ 12500
016755 DISMISSAL FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110978 Cash CIL 021015 $ 2000
016756 DSC FEE DE REZA HURTADORAFAEL DE REZA HURTADORAFAEL 2-110977 Cash CIL 021015 $ 12500
016757 DISMISSAL FEE LEBOEUFLAWRENCE VAN LEBOEUFLAWRENCE VAN 2-111086 Cash CIL 021015 $ 2000
016758 PART PAYMENT - TPF INFO GIVEN
ESCALERACARLOS ESCALERACARLOS 2-110966 Cash CIL 021015 $ 5500
016759 PRICKETTDAVID WAYLAND PRICKETTDAVID WAYLAND 2-110908 Direct Deposit DIRECT413788 CIL 021115 $ 18100
016760 PRICKETTDAVID WAYLAND 2-110909 Direct Deposit DIRECT413788 CIL 021115 $ 15400
016761 NANCEALLAN CHRISTOPHER NANCEALLAN CHRISTOPHER 2-111073 Direct Deposit DIRECT413486 CIL 021115 $ 16100
016762 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110974 Direct Deposit DIRECT414005 CIL 021115 $ 17900
016763 MURPHYGREGORY THOMAS JR MURPHYGREGORY THOMAS JR
2-110975 Direct Deposit DIRECT414007 CIL 021115 $ 19700
016764 DAVISONJENNIFER ANN DAVISONJENNIFER ANN 2-18987 Direct Deposit DIRECT414071 CIL 021115 $ 26260
016765 BALANCE PAYMENTS KIRBYDOUGLAS LEROY KIRBYDOUGLAS LEROY 2-12983 Cash CIL 021215 $ 18000
016766 BALANCE PAYMENTS - UNABLE TO DSC
OLIVAREZROBERT RIVERA OLIVAREZROBERT RIVERA 2-110653 Cash CIL 021215 $ 5600
016767 UNABLE TO COMPLETE DSC
SCHONERTCHARLES GREGORY SCHONERTCHARLES GREGORY
2-110610 Check 486 CIL 021215 $ 6600
016768 DSC FEE HENDONHARPER MCLEOD HENDONHARPER MCLEOD 2-110889 Check 1011 CIL 021215 $ 12500
016769 BALANCE PAYMENTS CAVAZOSRENAE DANIELLE CAVAZOSRENAE DANIELLE 2-110814 Direct Deposit DIRECT414519 CIL 021215 $ 5600
016770 SALCIDOJESUS ESCALERA SALCIDOJESUS ESCALERA 2-16806 Direct Deposit DIRECT414521 NAN 021215 $ 4000
016771 HARTBOBBY JOSEPH HARTBOBBY JOSEPH 2-110951 Cash CIL 021215 $ 16400
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 3
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016772 GUZMANPAOLA GUZMANPAOLA 2-111069 Money Order 17-159370670 CIL 021215 $ 18100
016773 DISMISSAL FEE TROUTWINERICHARD DALE BampS WELDING FOR TROUTWINE
2-111013 Check 8032 CIL 021215 $ 1000
016774 DSC FEE FORTUNEJEROD LEE FORTUNEJEROD LEE 2-111029 Direct Deposit DIRECT414959 NAN 021315 $ 12500
016775 BALANCE PAYMENTS POINTPAMELA DEANNE POINTPAMELA DEANNE 2-111034 Cash CIL 021315 $ 12100
016776 WHITTMEGAN WHITTMEGAN 2-111046 Cash CIL 021315 $ 18900
016777 HOLLEYROY DEAN HOLLEYROY DEAN 2-111071 Money Order 17-144272526 CIL 021315 $ 16100
016778 DEFERRAL FEE STEPHENSPAMELA B STEPHENSPAMELA B 2-111021 Check 1671 CIL 021315 $ 22100
016779 CAMPOSEDUARDO CAMPOSEDUARDO 2-110987 Cash CIL 021715 $ 16400
016780 PAYMENT IN FULL FRANCOISTROY LEE FRANCOISTROY LEE 2-17985 Check 019117 CIL 021715 $ 45760
016781 DSC FEE HARPERMICKY WALKER HARPERMICKY WALKER 2-111068 Check 3023 CIL 021715 $ 12500
016782 TPF HAS BEEN ADDED KYLERTRACI JEAN KYLERTRACI JEAN 2-110475 Money Order 351094293 0 CIL 021715 $ 1000
016783 DENHAMGLENN ALLEN DENHAMGLENN ALLEN 2-111037 Check 9871 CIL 021715 $ 17100
016784 COPELANDAARON SCOTT COPELANDAARON SCOTT 2-111032 Direct Deposit DIRECT414935 CIL 021715 $ 18100
016785 BALANCE PAYMENTS CONTRERASANTONIO T CONTRERASANTONIO T 2-19203 Direct Deposit DIRECT415329PCIL 021715 $ 13000
016786 STOREYJAMES LEE STOREYJAMES LEE 2-111128 Direct Deposit DIRECT415851 CIL 021715 $ 17100
016787 DISMISSAL FEE YOUNGSTEPHEN DANIEL YOUNGSTEPHEN DANIEL 2-110957 Check 7931 CIL 021715 $ 2000
016788 DISMISSAL FEE ANDERSENDONALD RAY ANDERSENDONALD RAY 2-111014 Money Order 3555444582 CIL 021715 $ 2000
016789 DSC FEE DAVISBONNIE GINGRAS DAVISBONNIE GINGRAS 2-111122 Check 3052 CIL 021715 $ 12500
016790 COLLAZO-CEDILLOJOSE HOMERO COLLAZO-CEDILLOJOSE HOME
2-19582 Cash CIL 021715 $ 26520
016791 JONESJOHN PAUL JONESJOHN PAUL 2-111127 Check 6316 CIL 021815 $ 17100
016792 DELGADOSELENA MAE DELGADOSELENA MAE 2-111093 Cash CIL 021915 $ 16100
016793 PART PAYMENT - TPF INFO GIVEN
MOORELACEY FAYE MOORELACEY FAYE 2-111133 Direct Deposit DIRECT416776 CIL 021915 $ 7100
016794 MONZINGOTONY ED MONZINGOTONY ED 2-111075 Direct Deposit DIRECT416778 CIL 021915 $ 16100
016795 DISMISSAL FEE ROLLINSGROVER DEAN ROLLINSGROVER DEAN 2-111110 Cash CIL 021915 $ 2000
016796 WARRANT RECALLED IRIBARRENELIZABETH ASHLEY IRIBARRENELIZABETH ASHLE 2-16491 Direct Deposit DIRECT417147 CIL 021915 $ 56160
016797 DISMISSAL FEE MILLERWILLIAM ROBERT MILLERWILLIAM ROBERT 2-111114 Cash CIL 021915 $ 2000
016798 WOLFALEXANDRIA RAVEN WOLFALEXANDRIA RAVEN 2-111146 Direct Deposit DIRECT417129 CIL 022015 $ 17100
016799 BALANCE PAYMENTS HUTTOCOLTON WAYNE LA FOUNTAIN FOR HUTTO 2-110061 Direct Deposit DIRECT417275 CIL 022015 $ 10400
016800 DEFERRAL HURLEYRONALD LEE HURLEYRONALD LEE 2-111044 Cash CIL 022015 $ 22100
016801 SANCHEZ-DIAZKRYSTAL MARISSE SANCHEZ-DIAZKRYSTAL MARI 2-13271 Cash CIL 022015 $ 28800
016802 DISMISSAL FEE ARMENDARIZLEONEL BLACKWELL ENT FOR ARMEND
2-111081 Check 17193 CIL 022015 $ 2000
016803 DSC FEE LOPEZJAMIE ALEXIS LOPEZJAMIE ALEXIS 2-111098 Money Order 17-142216995 CIL 022015 $ 12500
016804 DEFERRAL FEE PAYTONBILLY JOHN PAYTONBILLY JOHN 2-111036 Check 8880 CIL 022015 $ 21100
016805 DSC FEE LLOYDELITA CELINA LLOYDELITA CELINA 2-111132 Check 1117 CIL 022015 $ 12500
016806 DSC FEE KNOXMARK ALLEN KNOXMARK ALLEN 2-111131 Check 5983 CIL 022015 $ 12500
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 4
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016807 BALANCE PAYMENTS VELAMARK ANTONY FUENTES FOR VELA 2-110686 Direct Deposit DIRECT417610 CIL 022015 $ 12900
016808 ARKAIFIE-BARNESGRACE ARKAIFIE-BARNESGRACE 2-111026 Direct Deposit DIRECT417656 CIL 022015 $ 17100
016809 HERRINJONATHAN LEE HERRINJONATHAN LEE 2-110912 Direct Deposit DIRECT417676 CIL 022015 $ 17100
016810 DEFERRAL FEE RIGGSJESSICA ANNE RIGGSJESSICA ANNE 2-110900 Direct Deposit DIRECT418374 CIL 022415 $ 21100
016811 NABORSJAY EATON NABORSJAY EATON 2-111015 Check 1333 CIL 022415 $ 16100
016812 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111143 Cash CIL 022415 $ 17100
016813 VASQUEZ-FRANCOPEDRO VASQUEZ-FRANCOPEDRO 2-111144 Cash CIL 022415 $ 16400
016814 DSC FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111116 Check 407 CIL 022415 $ 12500
016815 DISMISSAL FEE STEWARTJIMMY RANDALL STEWARTJIMMY RANDALL 2-111117 Check 407 CIL 022415 $ 2000
016816 DSC FEE YANDELLCINDY DARLENE YANDELLCINDY DARLENE 2-111113 Check 1003 CIL 022415 $ 12500
016817 GARCIATAUSHA MACHAE GARCIATAUSHA MACHAE 2-110936 Direct Deposit DIRECT418652 CIL 022515 $ 15100
016818 SOWDERSGARY DEAN SOWDERSGARY DEAN 2-14945 Direct Deposit DIRECT419074 CIL 022515 $ 22750
016819 MUROARNULFO SEMENUK FOR MURO 2-111140 Direct Deposit DIRECT418770 CIL 022515 $ 16100
016820 PART PAYMENT - TPF INFO GIVEN
KLIEMEVA DAWN KLIEMEVA DAWN 2-110995 Cash CIL 022515 $ 2000
016821 GRANTED FINE SERVED
IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 $ 25610 R
016821 TO CORRECT IRWINDUANE DALE IRWINDUANE DALE 2-18979 Direct Deposit CIL 022515 -$ 25610 Y
016822 RIOSANTONIO JR RIOSANTONIO JR 2-111099 Direct Deposit DIRECT419696 CIL 022615 $ 21100
016823 CARRERAS ROBLEDOERICKA SONIA CARRERAS ROBLEDOERICKA S
2-111096 Direct Deposit DIRECT419850 CIL 022615 $ 16100
016824 MCBEATHLAURA ANN MCBEATHLAURA ANN 2-110386 Direct Deposit DIRECT419942 NAN 022615 $ 26520
016825 SAMSKEVIN E SAMSKEVIN E 2-110914 Direct Deposit DIRECT420051 NAN 022615 $ 18100
016826 PARMANJENNY MARIE PARMANJENNY MARIE 2-110896 Direct Deposit DIRECT419766 CIL 022615 $ 17100
016827 DREYERSTEVEN LEE DREYERSTEVEN LEE 2-110935 Direct Deposit DIRECT419685 CIL 022615 $ 20400
016828 FULTONSKYLIER DANIELLE FULTONSKYLIER DANIELLE 2-111094 Direct Deposit DIRECT419579 CIL 022615 $ 17100
016829 PART PAYMENT MASONMONIQUE ELIZABETH MASONMONIQUE ELIZABETH 2-110930 Direct Deposit DIRECT419373 CIL 022615 $ 7500
016830 LOCKENOURJEFFREY A LOCKENOURJEFFREY A 2-111145 Direct Deposit DIRECT419122 CIL 022615 $ 16100
016831 BANCA-MORALESJOSE EDUARDO BANCA-MORALESJOSE EDUARD
2-19466 Cash CIL 022615 $ 21060
016832 VILLAARTURO VILLAARTURO 2-111163 Cash CIL 022615 $ 16100
016833 BUTLERMARK LEE BUTLERMARK LEE 2-110945 Direct Deposit DIRECT420289 CIL 022615 $ 25400
016834 HELMERBRENDA DOLENZ HELMERBRENDA DOLENZ 2-111027 Check 2624 CIL 022615 $ 21100
016835 PART PAYMENT CRUZ-RODRIGUEZALEJANDRO CRUZ-RODRIGUEZALEJANDRO
2-110417 Cash CIL 022615 $ 1300
016836 MONTGOMERYMARGO BOURLAND MONTGOMERYMARGO BOURLAND
2-110931 Direct Deposit DIRECT420438 CIL 022715 $ 17100
016837 TREGOROBERT VANCE TREGOROBERT VANCE 2-111139 Direct Deposit DIRECT420393 CIL 022715 $ 16100
117k
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COLLECTIONSFEE CODE ALL 2015-02-01 TO 2015-02-28 CASE TYPE ALL PAY TYPES CKOD
REPORT COL001 SOMERVELL PAGE 5
Mar 4 2015 902 AM
RECEIPT COMMENT NAME PAID BY CASE PAYMENT TYPE CHECK CLERK DATE AMOUNT RVSL
SCOTT A MAY016840 GRANTED FINE
SERVED FOR BALANCE DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-11902 Direct Deposit CIL 022715 $ 21870
016841 FINE SERVED FOR BAL DUE
FLORESHENRY CLAY JR FLORESHENRY CLAY JR 2-10010 Direct Deposit CIL 022715 $ 28550
COURT TOTAL COLLECTED $ 1996440
LESS REVERSALS -$ 25610
COURT TOTAL LIABILITY $ 1970830
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 1
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
202-
DPSAF DPS ARREST FEE 010-202-401 $ 42817 $ 42817 $ 42817
STF State Traffic Fees 010-202-401 $ 295930 $ 295930 $ 295930
JRF Judicial Training Fund 010-202-405 $ 40577 -$ 400 $ 40177 $ 40177
OMNI OMNI RES Fee 010-202-406 $ 9000 $ 9000 $ 9000
TPF Time Payment Fee 010-202-419 $ 15000 $ 15000 $ 15000
CCC Consolidated Court Costs 010-202-421 $ 411363 -$ 4000 $ 407363 $ 407363
JSF Judicial Support Fee 010-202-434 $ 60664 -$ 600 $ 60064 $ 60064
PC30 PRIVATE COLLECTION FEE - GHS
010-202-438 $ 91440 -$ 5910 $ 85530 $ 85530
IDF Indigent Defense Fund 010-202-441 $ 20486 -$ 200 $ 20286 $ 20286
DRF DRIVERS RECORD FEE 010-202-443 $ 17000 $ 17000 $ 17000
MVF MOVING VIOLATION FEE 010-202-445 $ 956 $ 956 $ 956
TAF Transaction Admin Fee 010-202-447 $ 19684 -$ 200 $ 19484 $ 19484
TPDF TRUANCY PREVENTION amp DIVERSION
010-202-451 $ 18004 $ 18004 $ 18004
TOTAL DEPT 202- $ 1031611 $ 1031611
340-
SOAF SHERIFFS ARREST FEE 010-340-200 $ 9404 -$ 500 $ 8904 $ 8904
TOTAL DEPT 340- $ 8904 $ 8904
350-
APO ADJUDICATED PROBATION ORDER
010-350-100 $ 55420 $ 55420 $ 55420
CHS Courthouse Security 010-350-100 $ 40777 -$ 400 $ 40377 $ 40377
COUN County Fine 010-350-100 $ 664630 -$ 13000 $ 651630 $ 651630
DF DISMISSAL FEES 010-350-100 $ 29000 $ 29000 $ 29000
JUROR Juror Fee 010-350-100 $ 400 $ 400 $ 400
SEF SPECIAL EXPENSE FEE 010-350-100 $ 51716 $ 51716 $ 51716
TFC Traffic 010-350-100 $ 29595 $ 29595 $ 29595
WF Warrant Fees 010-350-100 $ 15000 $ 15000 $ 15000
DSC DRIVING SAFETY COURSE 010-350-200 $ 17000 $ 17000 $ 17000
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DISTRIBUTION SUMMARYJUDGE SCOTT A MAY 02012015 TO 02282015 TYPE ALL PAY TYPES CKOD
REPORT COL004 SOMERVELL PAGE 2
Mar 4 2015 902 AM
CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER
9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04
010-
350-
JCTF Justice Court Technology Fee
010-350-250 $ 40577 -$ 400 $ 40177 $ 40177
TOTAL DEPT 350- $ 930315 $ 930315
TOTAL FUND 010- $ 1970830 $ 1970830
TOTALS $ 1996440 -$ 25610 $ 1970830 $ 1970830
Less Money without a GL Account Number $ 000
Total Money with a GL Account Number $ 1996440 -$ 25610 $ 1970830 $ 1970830
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THE STATE OF TEXAS
COUNTY OF SOMERVELL
Before me the undersigned authority this day personally appeared SCOTT A MAY
Justice of the Peace Pct 2 Somervell County Texas who being duly sworn deposes and
says that the above report is true and correct
Witness my hand this 4th day of March 2015
SCOTT A MAY
Justice of the Peace Pct 2
Somervell County Texas
Subscribed and sworn to on this 4th day of March 2015
CIL HOLLOWAY
Notary Public
Somervell County Texas
My commission expires 02262017
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- Public Agenda
-
- I Agenda Requests
-
- 1 2839 Pledge of Allegiance
- 2 2840 Prayer
- 3 2841 Minutes
- 4 2863 Proclamation
-
- a 2863 - Proclamation
-
- 5 2849 Unclaimed Capital Credits
-
- a 2849 - Letter
- b 2849 - Signature Form
-
- 6 2846 Texas Vital Statistics
- 7 2865 Sick Leave
-
- a 2865 - Revised Policy
-
- 8 2861 Memorandum of Understanding
-
- a 2861 - Memorandum
-
- 9 2860 Commissary Services
-
- a 2860 - Agreements
-
- 10 2864 Janitorial Services
-
- a 2864 - Quotation
-
- 11 2859 Vehicle Registration Fees
- 12 2847 Radio Antenna
-
- a 2847 - Quotations
-
- 13 2845 Inmate Telephone System
-
- a 2845 - Agreement
-
- 14 2848 Amended Budget
-
- a 2848 - Attachments
-
- 15 2869 Affordable Care Act
-
- a 2869 - ACA Measurement Period Policy - 2015
-
- 16 2842 Treasurers Report
- 17 2843 Monthly Reports
-
- a 2843 - Appraisal District
- b 2843 - Constable - Precinct 2
- c 2843 - Continuing Education - Commissioner Pct 4
- d 2843 - Continuing Education - County-District Clerk
- e 2843 - County Attorney
- f 2843 - County Library
- g 2843 - County-District Clerk 2-15
- h 2843 - Extension Office
- i 2843 - Fire Chief
- j 2843 - Golf Course
- k 2843 - JP Report - February 2-15
-
- 18 2852 Emerg Mgmt Move $51237
- 19 2853 Tax Assessor Move $300
- 20 2854 Non-Dept Move $75
- 21 2855 Fire dept Move $100
- 22 2856 Commissioners Move $100
- 23 2857 Expo Center Move $3500
- 24 2858 Clerk Move $200
- 25 2862 MIS Move $2550
- 26 2868 Bldg Maint Move $600
- 27 2844 County Bills
- 28 2850 Executive Session
- 29 2851 Action
-
- Appendix
-
