NOTICE OF MEETING OF THE COMMISSIONERS COURT OF HOCKLEY COUNTY, TEXAS Notice is hereby given that a Special Meeting ofthe above named Commissioners' Court will be held on the 24th day of February, 2025 at 9:00 a.m. in the Commissioners' Courtroom, Hockley County Courthouse, Levelland, Texas, at which time the following subjects will be discussed to wit: 1. Read for approval the minutes for the Special Meeting held at 9:00 a.m. on Monday, February 10, 2025. 2. Read for approval all monthly bills and claims submitted to the Court dated through February 24, 2025, 3. Consider and take necessary action to approve the Privacy or Security Event Liability and Expense limits for the 2025 Hockley County liability renewal. 4. Consider and take necessary action concerning tabled item 8 from an agenda dated January 13, 2025 for approval of a Contract and bonding information with Duro Last, a member ofTIPS- USA, concerning roofing project. 5. Consider and take necessary action to approve changing our Irrevocable Letter of Credit No. 91168 to Pledged Securities with Federal Reserve Bank ofl Boston as the custodian of pledged collateral and approve UMB Bank formerly known as First Bank & Trust as the Pledgee. 6. Discussion and potential action concerning approval of a Resolution opposing the elimination ofthe countywide polling place program, electronic poll books, and electronic marking devices presented by Jody Rose, Elections Administrator. 7. Consider and take necessary action to approve the CountyFusion; Cloud Search; eSubmission Renew between Hockley County and Govos concerning renewal of the software contract for the Hockley County Clerk's Office. 8. Consider and take necessary action to approve 3Verticals to import the County Clerk's Images-Phase II digital content, data records, criminal case index & shell records, known as "Content, 9> into the case management system to be paid from Preservation account. 9. Discussion and potential action concerning the annual User Agreement between Hockley County and VideoMagistrate regarding software to be used each ofthe four Justice ofthe Peace offices. 10. Consider and take necessary action to approve the Interlocal Agreement for street maintenance and fire service for the following: Flled for Record a. between Hockley County and the City of Anton; and at o'clock M. b. between Hockley County and the City of Smyer. FEB 2 0 2025 anb xeo Coumty ydek,HodeyCounk Texas 11. Consider and take necessary action to approve the Applications for Use of Courthouse Lawn as submitted by The Door for an Easter event to be held Saturday, April 12, 2025. 12. Review the January 2025 fire runs as submitted by the City ofLevelland. 13. Consider and take necessary action to approve ad valorem tax refunds. 14. Consider and take necessary action to approve the monthly reports due as per 114.044 Local Government Code as submitted by the Hockley County District Clerk, Hockley County Clerk, Hockley County Auditor and Justice of the Peace Precincts 1, 2, 4 and 5. COMMISSIONERS COURT OF HOCKLEY COUNTY, TEXAS. BY: Slarlabbhidg Sharla Baldridge, HockleytCounty Judge I, the undersigned County Clerk, do hereby certify that the above Notice of Meeting of the above named Commissioners' Court, is a true and correct copy of said Notice on the bulletin board at the Courthouse, and at the east door of the Courthouse of Hockley County, Texas, as place readily accessible to the general public at all times on the 20th day of February, 2025, and said Notice remained posted continuously for at least 72 hours preceding the scheduled time of said meeting. Dated fhis 20th day bfFelruary, 2025. hayp 1/ Jénnifet Palermo, County Clerk, and Ex-Officio Clerk pf Gommissioners' Court, Hockley County, Texas * 6 COUNTY THE STATE OF TEXAS IN THE COMMISSIONER'S COURT COUNTY OF HOCKLEY OF HOCKEY COUNTY, TEXAS SPECIAL MEETING February 24, 2025 Be it remembered that on this the 24th day of February A.D, 2025, there came on to be held a Special Meeting of the Commissioners Court, and the court having convened in Special session at the usual meeting place thereof at the Courthouse in Levelland, Texas, with the following members present to-wit: Sharla Baldridge County Judge Alan D. Wisdom Commissioner Precinct No. 1 Larry Carter Commissioner Precinct No. 2 Seth Graf Commissioner Precinct No. 3 Thomas R Tommy" Clevenger Commissioner Precinct No. 4 Jennifer Palermo, County Clerk, and Ex-Officio Clerk of Commissioners Court when the following proceedings were had to-wit: Motion by Commissioner Carter, second by Commissioner Graf, 4 Votes Yes, 0 Votes No, that Commissioners Court approved the Minutes of a Regular-Meeting held on Monday, February 10, 2025 at 9:00 a.m.. Specia Motion by Commissioner Wisdom, second by Commissioner Clevenger, 4 votes yes, 0 votes no, that Commissioners Court approved all monthly claims and bills dated through February: 24, 2025. Be approved and stand as read. Motion by Commissioner Carter, second by Commissioner Graf, 4 votes yes, 0 votes no, that Commissioners Court approved the Privacy or Security Event Liability and Expense limits for 2025 Hockley County Liability renewal. As per Liability Contribution & Coverage Declarations-Proposal recorded below. TEXAS ASSOCIATION of COUNTIES * RISK MANAGEMENT POoL GoykN? Liability Contribution & Coverage Declarations - Proposal Member: Hockley County Coverage Period: April 1, 2025 through April 1, 2026 This proposal Contribution & Coverage Declarations (CCD) is part of the Coverage Documents between the Texas Association of Counties Risk Management Pool (Pool) and the Named Member shown above, subject to the terms, conditions, definitions, exclusions, and sub-limits contained in the Coverage Documents, any endorsements, and the Interlocal Participation Agreement (IPA). AUTO LIABILITY Limits of Liability Deductible Per Contribution Select Accident Coverage Bodily Injury Liability - Each Person $100,000 Bodily Injury Liability - Each Accident $300,000 $0 $12,484 Property Damage Liability - Each Accident $100,000 Included Coverage Personal Injury Protection $5,000 No deductible Included Optional Coverage Uninsured / Underinsured Motorist $30K/$60k/$25k $250 $1,003 AUTO LIABILITY CONTRIBUTIONS $13,487 AUTO PHYSICAL DAMAGE Limits of Liability Deductible Per Contribution Select Covered Auto Coverage The lesser of the Actual Cash Value Comprehensive Coverage at time of loss or cost of repair with $1,000 like kind and quality $27,820 The lesser of the Actual Cash Value Collision Coverage at time of loss or cost of repair with $1,000 like kind and quality AUTO PHYSICAL DAMAGE CONTRIBUTION: $27,820 GENERAL LIABILITY Limits of Liability Deductible Per Contribution Select Occurrence Coverage Bodily Injury Liability - Each Person $100,000 Bodily Injury Liability - Each Accident $300,000 $0 $6,774 Property Damage Liability - Each Accident $100,000 Included, Coverage - Personal and Advertising Injury Liability $100,000 Per Person $0 Included $300,000 Per Offense L Aggregate, Crisis Management $100,000 $0 Included Employee Benefits Liability $500,000 $1,000 Included Garage Keeper's Legal Liability $50,000 $1,000 Included GENERALHABILTY//CONTRIBUTION $6,774 Texas Association of Counties Hockley County Risk Management Pool Member Number: 1100 Feb 07, 2025 Coverage Number: R.CAS-10202504014 LAW ENFORCEMENT Retroactive Date Limits of Liability Deductible Per Contribution Select LIABILITY Claim Coverage $2,000,000 Per Claim Law Enforcement Liability 03/22/2016 $2,000,000 Aggregate $20,000 $19,799 Optional Coverage SR - E u District Attorney 03/22/2013 Per Endorsement $500 Covered LawEnforcementDepartments: orAgency Hockley County Attorney's Office Hockley County Constable's Offices Hockley County Employees Of The District Attorney's Office Hockley County Juvenile Probation Department Hockley County Sheriff's Office LAWIENFORCEMENT: LTABILITY CONTRIBUTION: $20,299 PRIVACY OR: SECURITY Deductible Per Select EVENT LIABILITY AND Retroactive Date Limits of Liability Covered Event Contribution Coverage EXPENSE Privacy or Security Event 04/01/2024 $1,000,000 $10,000 $7,500 Liability and Expense Annual Aggregate Included A 18 a Goverage Business Interruption $250,000 / $250,000 Electronic Equipment and $250,000 / $250,000 Data Recovery eCrime $250,000 / $250,000 Extortion $25,000 / $25,000 Split Retroactive Coverage Dates Privacy or Security Event 04/01/2018 $2,000,000 Annual Aggregate Liability and Expense Privacy or Security Event 05/01/2015 $1,000,000 Annual Aggregate Liability and Expense PRIVAGY ORSECURITY EVENTI LIABILITY ANDI EXPENSE CONTRIBUTION: $7,500 PUBLIC OFFICIALS Retroactive Date Limits of Liability Deductible Per Contribution Select LIABILITY Claim Coverage $2,000,000 Per Claim Public Officials Liability Full Prior Acts $2,000,000 Aggregate $10,000 $14,560 Optional Coverage i District Judge 03/22/2013 Per Endorsement $500 District Attorney 03/22/2013 Per Endorsement $500 PUBLIG OFFICIALS LIABILITY CONTRIBUTION $15,560 TOTAL CONTRIBUTIONS $91,440 Texas Association of Counties Hockley County Risk Management Pool Member Number: 1100 Feb 07, 2025 Coverage Number: R.CAS-1100.20250401-1 NOTICE OF ACCIDENTICLAIM Notice of an accident or claim (including service of process, if any) is to be delivered immediately to the Pool via the Texas Association of Counties Claims Department at: Texas Association of Counties Attention: CLAIMS P.O. Box 2131 Austin, Texas 78768 Fax Number: 512-615-8942 Email: clalms-cs@counlyorg Any notice of claim and/or related documents should be mailed to the above immediately or by fax or email. CONDITIONS . Coverage: This CCD is to outline limits, deductibles, and contributions only. All coverage is subject to the terms, conditions, definitions, exclusions, and sub-limits described in the Coverage Documents, any endorsements, and the IPA. Claims Reporting: The Named Member shall submit claims to the Pool as set forth in each applicable Coverage Document or as otherwise required by the Pool or state law. Failure to Maintain Coverage: The Named Member's failure to maintain at least one coverage through the Pool will result in the automatic and immediate termination of the IPA. Named Member Compliance: By executing the IPA, the Named Member agrees to comply with and abide by the Pool's Bylaws, applicable Coverage Documents, and the Pool's policies, as now in effect and as amended. Payment of Annual Contribution: The Named Member shall pay contributions as outlined on invoices and as per the terms of the IPA, Pool's Right to Audit: The Pool has the right, but no obligation, to audit and inspect the Named Member's operations and property at any time upon reasonable notice and during regular business hours, as the Pool deems necessary to protect the interest of the Pool. Property Appraisal: Property coverage is blanket and based on Replacement Cost. The Pool will provide a formal physical appraisal of the Member's property on a periodic basis and the Member agrees to accept the values provided by the Pool's appraisal firm. Member agrees to report all buildings and contents prior to renewal. Pool Coordinator: The Named Member shall appoint a Pool Coordinator. The name of the Pool Coordinator and the address for which notices may be given by the Pool shall be set forth in the space provided at the end of the IPA. The Pool Coordinator shall promptly provide the Pool with any required information. The Named Member may change its Pool Coordinator and the address for notice by giving written notice to Pool of the change before the effective date of the change. Any failure or omission of the Named Member's Pool Coordinator shall be deemed a failure or omission of the Named Member. The Pool is not required to contact any other individual regarding the Named Member's business except the named Pool Coordinator unless notice or contact to another individual is required by applicable law. Any notice given by Pool or its contractor to the Pool Coordinator or such individual as is designated by law for a particular notice, shall be deemed notice to the Named Member. Texas Association of Counties Hockley County Risk Management Pool Member Number: 1100 Feb 07, 2025 Coverage Number: R.CAS-4100202594014 Split Retroactive Coverage Dates: Means the period of time between the Split Retroactive Coverage Dates shown on the CCD and the Retroactive Date shown on the CCD. Submission of Information: The Named Member shall timely submit to the Pool documentation necessary for the Pool to use to determine the risk to be covered for the next renewal period and to properly underwrite the risk exposure. The Pool will provide forms identifying the information requested. Termination and Renewal: The coverage outlined in this CCD may be terminated or not renewed by either parly as outlined in the IPA or applicable Coverage Document. Termination for Failure to Pay: Notwithstanding any other provision in the IPA, if any payment or contribution for coverage owed by the Named Member to the Pool is not paid as required by the IPA, the Pool may cancel coverage or terminate coverage and the IPA, as the Pool deems appropriate, in accordance with the Pool's Bylaws and the applicable Coverage Document. The Named Member shall remain obligated for such unpaid contribution or charge for the period preceding termination. COVERAGE ACCEPTANCE Acceptance is not valid unless received by Texas Association of Counties Risk Management Pool not later than 60 days from the proposal date, unless extension is granted by the Pool. Coverage is subject to receipt of the signed Interlocal Participation Agreement and completed Proposal. Failure to disclose to the Pool known, past, present and potential claims, may result in termination of coverage. Y 02/07/2025 hucb ha d 234-4435 Authorized signature Date Signature of County Judge Date (or presiding official) Texas Assoclation of Counties Hockley County Risk Management Pool Member Number: 1100 Feb 07, 2025 Coverage Number: R.CAS-100.202504014 Motion by Commissioner Carter, second by Commissioner Wisdom, 4 votes yes, 0 votes no, that Commissioners Court approved the tabled item 8 from an agenda dated January 13, 2025, for approval of a Contract and bonding information with Duro Last, a member of TIPS_USA, concerning roofing project. As per Duro-Last project recorded below. DURO-LAST: THE WORLD'S BEST ROOFO February 20, 2025 Mr. Brad Fowler Superintendent of Grounds Hockley County 802 Houston Levelland, TX 79336 Tel: 806) 638-1919 Bowlerahoclieycaumo,ons Re: Duro-Last Roofing Project for Hockley County Dear Mr. Brad Fowler: Duro-Last Holcim Solutions and Products US, LLC has developed the following pricing proposal to re-roof the Hockley County Re-Roofing Project located in Levelland, TX. This pricing proposal was developed using Duro-Last's contract number 210205 with The interlocal Purchasing System (TIPS) and includes the total cost to purchase and install the Duro-Last roofing system. Duro-Last Holcim Solutions and Products US will provide the Duro-Last roofing system and its installation to Hockley County at RS Means pricing using the Lubbock City Cost Index. Installation of the Duro-Last Roofing System will be provided by GKS Commercial of Lubbock, TX, an authorized Duro-Last Holcim Solutions and Products US, contractor who has achieved Master Contractor status with Duro-Last based on their quantity and quality of commercial installations. Attached is the Duro-Last Holcim Solutions and Products US specification which defines the work that Duro-Last proposes to complete. When the installation is complete, a Duro-Last Technical Representative will inspect the installation for completeness and conformity to Duro-Last specifications. Following acceptance of the roof, Duro-Last Holcim Solutions and Products US will issue a warranty to Hockley County. The Duro-Last Roofing 20-year NDL warranty provides for the repair or replacement of the roofing system, and the labor to install it, in the event of a defect in the Duro-Last products. The 20-year NDL warranty does have an additional charge to obtain it, which has been included in the proposal. The warranty also does not provide coverage of consequential damages resulting from leaks caused by any defects covered under the warranty. 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331 e www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX OURO-LAST: THE WORLD's BEST ROOFO Based on this scope of work, pricing for Duro-Last Holcim Solutions and Products US, to complete the Hockley County re-roofing project is $1,865,401.62. This proposal's pricing will be honored if the project is awarded and materials are ordered by March 1, 2025. Proposal pricing is subject to change after this date. Duro-Last Holcim Solutions and Products US will invoice Hockley County for materials shipped and 30% mobilization upon initial shipment. Duro-Last will invoice monthly for additional materials shipped and completed labor, Notwithstanding the above referenced base price, all non- Duro-Last Holcim Solutions and Products US materials, including any third-party materials purchased for the project, will be invoiced by Duro-Last to Hockley County at the market price paid by Duro-Last at time of payment to any such third-party supplier. Prevailing Wage does apply. Any alterations or deviation from the scope of work involving extra costs including, but not limited to, additional materials and labor will be executed only upon written change- orders submitted to Duro-Last Holcim Solutions and Products US which will result in an extra charge over this proposal. The base price does not include any allowances for roof deck replacement or for other hidden damages. The GKS Commercial is responsible for obtaining any necessary permits, engineering fees, or tests needed to meet state and local codes. The base price includes performance and payment bonds. Any bonds for this project shall only apply for a one-year maintenance period commencing on the date of substantial completion of the project. Bond coverage shall not be extended to the 20- year warranty period subsequent to the one-year maintenance period. Duro-Last Holcim Solutions and Products US and GKS Commercial are not responsible for the following: HVAC alteration and related utility work Lightning, lightning protection, or electrical alterations or recertification Satellite dishes or antenna recalibration Removal of material containing asbestos or asbestos testing Ponded water due to previous existing substrate conditions All material is guaranteed to be as specified. All work will be completed in a workmanlike manner according to standard roofing practices and in accordance with Duro-Last Holcim Solutions and Products US published specifications. Duro-Last 525) Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331- www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigoumey, IA . Carrollton, TX DURO-LAST: THE WORLD'S BEST ROOFO Holcim Solutions and Products US shall not be responsible for delays relating to weather, accidents, or other events beyond our control. If this proposal is accepted, the Duro-Last Holcim Solutions and Products TIPS price schedule, terms, and conditions will be applied. In addition: 1. The Hockey County's TIPS membership will need to be verified. 2. A purchase order and tax-exempt certificate will need to be issued to Duro-Last Holcim Solutions and Products US 3. The purchase order should be clearly marked "Confirmation Only under contract #210205" 4. E-mail the purchase order in PDF format to TIPS at pspo@tps-usa.com for review and approval. 5. Duro-Last Holcim Solutions and Products US, will issue a Notice to Proceed to GKS Commercial after receiving the approved purchase order from TIPS. Ifyou have any questions regarding this proposal, please contact me at (800) 248-0280 ext. 2232 or marrea.nammond@holcim.com If this proposal is acceptable, please sign below and return with the aforementioned documents. Hockley County Re-Roofing Project: Base Price: $ 1,865,401.62 Approved By: Sarhbllidg - Title: Bookleyy oun - 2 Date: 334-3025 Best Regards, Wounea Memmond Marrea Hammond Cooperative Purchasing Representative Duro-Last Holcim Solutions and Products US, LLC CC: Scott Cook, CKS Commercial 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 Fax: 800-432-9331 . www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: - THE WORLD'S BEST ROOFe 3-part Specification Hockley County MULTIPLE BUILDINGS 802 Houston Levelland 3 TX 79336 Prepared for: Scott Cook GKS Commercial Prepared by: Marrea Hammond Duro-last Division ofHolcim Solutions LLC PART 1 GENERAL 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: THE WORLD'S BEST ROOFe 1.1 SUMMARY A. Membrane Type: Duro-Tuff 80-Mil Membrane (Roll Goods) 1. Roll Width: 120" (Installed widths may vary) 2. Membrane Color: White 3. Attachment Type: Mechanically Fastened B. Cover Board Type: Duro-Guarde DensDeckg 1/2-Inch 1. Attachment Type: Mechanically Fastened C. Insulation Layer 1 Type: Duro-Guarde ISO II Fiber-Reinforced Facer) 1. Board Application: Flat Stock 2. Board Style: Layer Thickness 3. Board Size: 4' X 8' 4. Thickness; 4.00" 5. Attachment Type: Mechanically Fastened D. Existing RoofType: PVC 1. Existing Roof Thickness: 4" 2. Core Samples: Yes E. Deck Type: Plywood Deck (3/4 in.) F. Prefabricated flashings, corners, parapets, stacks, vents, and related details. G. Fasteners, adhesives, and other accessories required for a complete roofing installation. H. Traffic Protection. 1.2 REFERENCES A. ASTM INTERNATIONAL (ASTM) 1. (2019) Standard Test Methods for Coated Fabrics (D751) 2. (2021) Standard Specification for Poly(Vinyl Chloride) Sheet Roofing (D4434/D4434M) 3. (2022) Standard Specification for Faced Rigid Cellular Polyisocyanurate Thermal Insulation Board (C1289) 4. (2020) Standard Test Methods for Fire Tests of Roof Coverings (E108) 5. (2020) Standard Test Methods for Fire Tests of Building Construction and Materials (E119) B. UL SOLUTIONS (UL) 1. (2021) UL Roofing Systems (TGFU.R10128) C. AMERICAN SOCIETY OF CIVIL ENGINEERS (ASCE) 1. (2007) Minimum Design Loads for Buildings And Other Structures (ASCE Standard - ASCE/SEI 7-05) 2. (2014) Minimum Design Loads for Buildings and Other Structures (ASCE Standard - ASCE/SEI 7-10) 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: THE WORLD'S BEST ROOFe 3. (2017) Minimum Design Loads and Associated Criteria for Buildings and Other Structures (ASCE Standard - ASCE/SEI 7-16) D. NATIONAL ROOFING CONTRACTORS ASSOCIATION (NRCA) 1. (2019) NRCA Roofing Manual - Membrane Systems 1.3 SYSTEM DESCRIPTION A. General: Provide installed roofing membrane and base flashings that remain watertight; do not permit the passage ofwater; and resist specified uplift pressures, thermally induced movement, and exposure to weather without failure. B. Material Compatibility: Provide roofing materials that are compatible with one another under conditions of service and application required, as demonstrated by roofing membrane manufacturer based on testing and field experience. C. Physical Properties (must meet Or exceed): 1. Roof product must meet the requirements ofType III PVC sheet roofing as defined by ASTM D4434. 2. Thickness: 80 mil, nominal, in accordance with ASTM D751. 3. Thickness over Scrim: N 41 mil in accordance with ASTM D7635. 4. Breaking Strength: > 481 lbf. (machine direction) and > 341 Ibf. (cross machine direction) in accordance with ASTM D751 Grab Method. 5. Elongation at Break: N 33% (machine direction) and > 33% (cross machine direction) in accordance with ASTM D751 Grab Method. 6. Seam Strength: > 452 Ibf. in accordance with ASTM D751 Grab Method. 7. Tear Strength: > 53 Ibf. (mmachine direction) and N 196 Ibf. (cross machine direction) in accordance with ASTM D751 Procedure B. 8. Low Temperature Bend: Pass at -40 F in accordance with ASTM D2136. 9. Heat Aging: Pass after being conditioned for 56 days in oven maintained at 176 °F in accordance with ASTM D3045. 10. Accelerated Aging: Pass after 10,000 hours of total test time in accordance with ASTM G155. 11. Dimensional Stability: Change of -0.10% (machine direction) and -0.10% (cross machine direction) in accordance with ASTM 1204. 12. Water Absorption: <.10% at 158 F for 168 hours in accordance with ASTM D570. 13. Static Puncture Resistance: N 33 Ibf. in accordance with ASTM D5602. 14. Dynamic Puncture Resistance: > 14.7 ft-lbf. in accordance with ASTM D5635. D. Cool Roof Rating Council (CRRC) (Membrane must be listed on the CRRC website): 1. Solar Reflectance (Initial): N 85% 2. Solar Reflectance (3-Year Aged): > 73% 3. Thermal Emittance (Initial): N 89% 4. Thermal Emittance (3-Year Aged): > 88% 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: e THE WORLD'S BEST ROOFO 5. Solar Reflectance Index (SRI) (Initial): > 108% 6. Solar Reflectance Index (SRI) (3-Year Aged): N 90% E. Insulation: 1. General Requirements a. Install using a minimum of two layers. b. Configuration as indicated 0n1 the drawings. 2. Duro-Guarde ISO II (Fiber-Reinfored Facer) a. Layer Thickness: 4.00" 1.4 SUBMITTALS A. Product data sheets to be used, with the following information included: 1. Preparation instructions and recommendations 2. Storage and handling requirements and recommendations 3. Installation methods 4. Maintenance requirements B. Sustainability Documentation: 1. NSF/ANSI Standard 347 Certificate 2. Type III product-specific Environmental Product Declaration C. Shop Drawings: Indicate insulation pattern, overall membrane layout, field seam locations, joint or termination detail conditions, and location of fasteners. D. Provide verification samples for each product specified (two samples representing each product, color and finish): 1. 4-inch by 6-inch sample of roofing membrane, of color specified. 2. 4-inch by 6-inch sample ofwalkway pad. 3. Termination bar, fascia bar with cover, drip edge, and gravel stop ifto be used. 4. Each fastener type to be used for installing membrane, insulation/recover board, termination bar and edge details. E. Installer Certification: Certification from the roofing system manufacturer that Installer is approved, authorized, or licensed by manufacturer to install roofing system. F. Manufacturer's warranties. 1.5 QUALITY ASSURANCE A. Perform work in accordance with manufacturer's installation instructions. B. Manufacturer Qualifications: A manufacturer specializing in the production ofl PVC membranes systems and utilizing a Quality Control Manual during the production of the membrane roofing system that has been approved by and is inspected by Underwriters Laboratories, C. Installer Qualifications: Company specializing in installation of roofing systems similar to those specified in this project and approved by the roofing system manufacturer. 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331 . www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: a THE WORLD'S BEST ROOFe D. Source Limitations: Obtain components for membrane roofing system from roofing membrane manufacturer. E. There shall be no deviations from the roof membrane manufacturer's specifications or the approved shop drawings without the prior written approval of the manufacturer. 1.6 REGULATORY REQUIREMENTS A. Conform to applicable code for roof assembly fire hazard, wind uplift, and cool roof requirements. B. Fire Hazard Requirements: Provide membrane roofing materials with the following fire- test-response characteristics. Materials shall be identified with appropriate markings of applicable testing and inspecting agency. 1. Class A 2. Fire-test-response standard: Comply with ASTM E108 for application and roof slopes indicated. 3. Fire-Resistance Ratings: Comply with ASTM E119 for fire-resistance-rated roof assemblies of which roofing system is a part. 4. Conform to applicable code for roof assembly fire hazard requirements. C. Wind Uplift Requirements: Roofing System Design: Provide a roofing system designed to resist uplift pressures calculated according to the current edition of ASCE/SEI 7, Minimum Design Loads and Associated Criteria for Buildings and Other Structures, 1.7 PRE-INSTALLATION MEETING A. Convene meeting not less than one week before starting work oft this section. B. Review methods and procedures related to roof deck construction and roofing system including, but not limited to, the following: 1. Meet with Owner, Architect, Owner's insurer if applicable, testing and inspecting agency representative, roofing installer, roofing system manufacturer's representative, deck installer, and installers whose work interfaces with or affects roofing including installers of roof accessories and roof-mounted equipment. 2. Review and finalize construction schedule and verify availability of materials, installer's personnel, equipment, and facilities needed to make progress and avoid delays. 3. Examine deck substrate conditions and finishes for compliance with requirements, including flatness and fastening. 4. Review structural loading limitations of roof deck during and after roofing, 5. Review base flashings, special roofing details, roof drainage, roof penetrations, equipment curbs, and condition of other construction that will affect roofing system. 6. Review governing regulations and requirements for insurance and certificates if applicable. 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331 . wwy.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS e Sigourney, IA . Carrollton, TX DURO-LAST: 67 THE WORLD'S BEST ROOFe 7. Review temporary protection requirements for roofing system during and after installation, 8. Review roof observation and repair procedures after roofing installation. 9. Review existing roof manufacturer's recycling program and return roofing system to the manufacturer for recycling. 1.8 DELIVERY, STORAGE AND HANDLING A. Deliver roofing materials to Project site in original containers with seals unbroken and labeled with manufacturer's name, product brand name and type, date of manufacture, and directions for storing and mixing with other components. B. Store liquid materials in their original undamaged containers in a clean, dry, protected location and within the temperature range required by roofing system manufacturer. Protect stored liquid material from direct sunlight. C. Protect roof insulation materials from physical damage and from deterioration by sunlight, moisture, soiling, and other sources. Store in a dry location. Comply with insulation manufacturer's written instructions for handling, storing, and protecting during installation. D. Store roof materials and place equipment in a manner to avoid permanent deflection of deck. E. Store and dispose of solvent-based materials, and materials used with solvent-based materials, in accordance with requirements oflocal authorities having jurisdiction. 1.9 WARRANTY A. Contractor's Warranty: The contractor shall warrant the roof application with respect to workmanship and proper application for two (2) years from the effective date of the warranty issued by the manufacturer. B. Manufacturer's Warranty: Must be no-dollar limit type and provide for completion of repairs, replacement of membrane or total replacement of the roofing system at the then- current material and labor prices throughout the life of the warranty. In addition the warranty must meet the following criteria: 1. Warranty Period: 20 years from date issued by the manufacturer. 2. Must provide adequate or sufficient drainage. 3. Issued direct from and serviced by the roof membrane manufacturer. 4. Transferable for the full term oft the warranty. PART 2 PRODUCTS 2.1 MANUFACTURER A. Manufacturer: Duro-Last Roofing, which is located at: 525 Morley Drive, Saginaw, MI 48601. Telephone: 800-248-0280. B. All roofing system components to be provided or approved by Duro-Last Roofing, Inc. 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: a THE WORLD'S BEST ROOFe C. Substitutions: Not permitted. 2.2 ROOFING SYSTEM COMPONENTS A. Roofing Membrane: 1. Properties: a. Type: Duro-Tuff 80-Mil Membrane (Roll Goods) b. Roll Width: 120" (Installed widths may vary) C. Membrane Color: White d. Attachment Type: Mechanically Fastened 2. Features: a. ASTM D4434, Type III b. Fabric-reinforced, PVC, NSF/ANSI 347 Gold or Platinum Certification, and a product-specific third-party verified Environmental Product Declaration. C. Minimum recycle content 7% post-industrial and 0% post-consumer. d. Recycled at end of life into resilient flooring or concrete expansion joints. B. Cover Board: 1. Properties: a. Type: Duro-Guarde DensDeck@ 1/2-Inch b. Attachment Type: Mechanically Fastened 2. Features: a. Fiberglass mat-faced, gypsum core roof board b. Excellent fire, mold, and moisture resistance C. Provides protection to roof system from hail and foot traffic d. Manufactured to meet ASTM C1177 e. Florida Product Approved f. Miami-Dade County, Product Control Approved C. Insulation: 1. General Requirements a. Provide preformed roofinsulation boards that comply with requirements and referenced standards, as selected from manufacturer's standard sizes. b. Provide preformed saddles, crickets, and other insulation shapes where indicated for sloping to drain. Fabricate to slopes indicated. C. Provide roofi insulation accessories approved by the roof membrane manufacturer and as recommended by insulation manufacturer for the intended use. 2. Component: a. Properties: 1. Type: Duro-Guarde ISO II Fiber-Reinforced Facer) 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS * Sigourney, IA * Carrollton, TX DURO-LAST: 41 THE WORLD'S BEST ROOFO 2. Board Application: Flat Stock 3. Size: 4' X 8' 4. Method: Layer Thickness: 4.00" 5. Attachment Type: Mechanically Fastened b. Features: 1. Closed-cell polyisocyanurate foam core insulation board. 2. Complying with ASTM C1289, Type II, felt or glass-fiber mat facer on both major surfaces. 3. Provide Duro-Last factory-coated steel fasteners and metal or plastic plates meeting corrosion-resistance provisions in FMG 4470, designed for fastening insulation and/or insulation cover boards in conformance to specified design requirements. D. Existing Roof: 1. Properties: a. Type: PVC b. Core Samples: Yes E. Deck Type: 1. Properties: a. Type: Plywood Deck (3/4 in.) F. Accessory Materials: Provide accessory materials supplied by or approved for use by Duro-Last Roofing, Inc.: 1. Sheet Flashing: Manufacturer's standard reinforced PVC sheet flashing. 2. Secondary Material: Manufactured using standard reinforced PVC membrane. a. Duro-Laste) Parapet Flashing 3. Prefab Flashings: Manufactured using standard reinforced PVC membrane. a. Duro-Laste) Two-Way Air Vent b. Duro-Laste Inside and Outside Corners C, Duro-Last@ Stack Flashing d, Duro-Last@ Curb Flashing 4. Caulk: Compatible with roofing system and supplied by Duro-Last Roofing, Inc. a. Duro-Caulkg Plus 5. Vinyl Termination: Supplied by Duro-Last Roofing, Inc. a. Duro-Laste Termination Bar b. Duro-Last@ Vinyl Fascia System 6. Metal Termination: Supplied by Duro-Last Roofing, Inc. a. Duro-Laste) Metal Fascia System ANSI/SPRI ES-1 compliant with 24-gauge Galvalume@ and 040 aluminum cover b. Universal 2-Piece Compression System 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280. Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX OURO-LAST: E THE WORLD'S BEST ROOFe ANSI/SPRI ES-1 compliant with 3" to 8" base and cover. PART 3 EXECUTION 3.1 EXAMINATION A. Verify that the surfaces and site conditions are ready to receive work. B. Verify that the deck is supported and secured. C. Verify that the deck is clean and smooth, free of depressions, waves, or projections, and properly sloped to drains, valleys, eaves, scuppers or gutters. D. Verify that the deck surfaces are dry and free of standing water, ice or snow. E. Verify that all roof openings or penetrations through the roof are solidly set. F. If substrate preparation is the responsibility of another contractor, notify Architect of unsatisfactory preparation before proceeding. 3.2 PREPARATION A. Clean surfaces thoroughly prior to installation. B. Prepare surfaces using the methods recommended by the manufacturer for achieving the best result for the substrate under the project conditions. C. Surfaces shall be clean, smooth, free of fins, sharp edges, loose and foreign material, oil, grease, and bitumen. D. Tearing off Existing Single-Ply System: 1. Remove existing single-ply membrane and return to the manufacturer for recycling. 3.3 INSTALLATION A. Insulation: 1. General Requirements a. Install insulation in accordance with the roof manufacturer' 's requirements. b. Insulation shall be adequately supported to sustain normal foot traffic without damage. C. Where field trimmed, insulation shall be fitted tightly around roof protrusions with no gaps greater than % inch. d. Tapered insulation boards shall be installed in accordançe with the insulation manufacturer", S shop drawings. e. No more insulation shall be applied than can be covered with the roof membrane by the end oft the day or the onset ofinclement weather. f. Ifmore than one layer ofinsulation is used, all joints between subsequent layers shall be offset by at least 6 inches. 2. Duro-Guarde ISO II (Fiber-Reinforced Facer) 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331 e www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: THE WORLD'S BEST ROOFo a. Use only fasteners, stress plates and fastening patterns accepted for use by the roof manufacturer. Fastening patterns must meet applicable design requirements. b. Install fasteners in accordance with the roof manufacturer's requirements. Fasteners that are improperly installed must be replaced o1 corrected. C. Install all layers in parallel courses with end joints staggered 50% and adjacent boards butted together with no gaps greater than 4 inch. B. Cover Board: 1. General Requirements a. Install cover board in accordance with the roof manufacturer's requirements. 2. Duro-Guarde DensDeck 1/2-Inch a, Use only fasteners, stress plates and fastening patterns accepted for use by the roof manufacturer. Fastening patterns must meet applicable design requirements. b. Install fasteners in accordance with the roof manufacturer's requirements. Fasteners that are improperly installed must be replaced 01 corrected. C. Attach boards in parallel courses with end joints staggered 50% and adjacent boards butted together with no gaps greater than % inch. C. Roofing Membrane: 1. General Requirements a. Install membrane in accordance with the roof manufacturer's requirements. b. Cut membrane to fit neatly around all penetrations and roof projections. 2. Duro-Tuff 80-Mil Membrane (Roll Goods) a. Use only fasteners, stress plates and fastening patterns accepted for use by the roof manufacturer. Fastening patterns must meet applicable design requirements. b. Install fasteners in accordance with the roof manufacturer's requirements. Fasteners that are improperly installed must be replaçed or corrected. C. Mechanically fasten membrane to the structural deck utilizing fasteners and fastening patterns in accordance with the roof manufacturer's requirements. D. Weld overlapping sheets together using hot air. Minimum weld width is 1-1/2 inches. E. Check field welded seams for continuity and integrity and repair all imperfections by the end of each work day. F. Flashings: Complete all flashings and terminations as indicated on the drawings and in accordance with the membrane manufacturer's requirements. 1. Provide securement at all membrane terminations at the perimeter of each roof level, roof section, curb flashing, skylight, expansion joint, interior wall, penthouse, and other similar condition. 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 Fax: 800-432-9331 . www.duro-lasu.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: A THE WORLD'S BEST ROOFe a. Do not apply flashing over existing thru-wall flashings or weep holes. b. Secure flashing on a vertical surface before the seam between the flashing and the main roof sheet is completed. C. Extend flashing membrane a minimum of 6 inches (152 mm) onto the main roof sheet beyond the mechanical securement. d. Use care to ensure that the flashing does not bridge locations where there is a change in direction (e.g. where the parapet meets the roof deck). 2. Penetrations: a. Flash all pipes, supports, soil stacks, cold vents, and other penetrations passing through the roofing membrane as indicated on the Drawings and in accordance with the membrane manufacturer's requirements. b. Utilize custom prefabricated flashings supplied by the membrane manufacturer. C. Existing Flashings: Remove when necessary to allow new flashing to terminate directly to the penetration. 3. Pipe Clusters and Unusual Shapes: a. Clusters of pipes or other penetrations which cannot be sealed with prefabricated membrane flashings shall be sealed by surrounding them with a prefabricated vinyl-coated metal pitch pan and sealant supplied by the membrane manufacturer. b. Vinyl-coated metal pitch pans shall be installed, flashed and filled with sealant in accordance with the membrane manufacturer's requirements. C, Pitch pans shall not be used where prefabricated or field fabricated flashings are possible. G. RoofDrains: Coordinate installation of roof drains and vents. 1. Drain Assemblies with Clamping Rings: a. Remove existing roofing system materials from drain bowl and clamping ring. b. The membrane must extend beyond the inside of the clamping ring. C. Use a manufacturer supplied or approved sealant (1/2 tube minimum) between the membrane and drain bowl assembly. d. After the membrane is properly installed onto the bowl and the clamping ring set in place, all bolts securing the ring must be installed to provide constant, even compression on the sealant. Ifbolts are broken or missing, replacements must be installed. 2. Drain Boots: a. Remove existing flashing and asphalt at existing drains in preparation for sealant and membrane. b. Use a manufacturer supplied or approved sealant (1/2 tube minimum) to the outside of the drain boot and insert it into the drain. 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: A THE WORLD'S BEST ROOFe C, Fasten membrane around the perimeter of the drain with the same fastening pattern as the field membrane, no less than 1 fastener per drain. d. Install a pair of composite drain rings (CDRs) to compress the boot to the pipe. Ensure the CDR openings face in opposite directions. e. Secure the manufacturer's drain guard over the opening by heat welding the attachment tabs to the roof membrane. H. Edge Details: 1. Provide edge details as indicated on the Drawings. Install in accordance with the membrane manufacturer", s requirements. 2. Join individual sections in accordance with the membrane manufacturer's requirements. 3. Coordinate installation ofmetal flashing and counter" flashing. 4. Manufactured Roof Specialties: Coordinate installation of copings, counter flashing systems, gutters, downspouts, and roof expansion assemblies. I. Walkways: 1. Install walkways in accordance with the membrane manufacturer's requirements. 2. Provide walkways where indicated on the Drawings. 3. Install walkway pads at roof hatches, access doors, rooftop ladders and all other traffic concentration points regardless of traffic frequency. Provided in areas receiving regular traffic to service rooftop units 01 where a passageway over the surface is required. 4. Do not install walkways over flashings or field seams until manufacturer's warranty inspection has been completed. J. Water Cut-Offs: 1. Provide water cut-offs on a daily basis at the completion of work and at the onset ofinclement weather. 2. Provide water cut-offs to ensure that water does not flow beneath the completed sections ofthe new roofing system. 3. Remove water cut-offs prior to the resumption ofwork. 4. The integrity oft the water cut-off is the sole responsibility of the roofing contractor. 5. Any membrane contaminated by the cut-off material shall be cleaned or removed. 3.4 FIELD QUALITY CONTROL A. The membrane manufacturer's representative shall provide a comprehensive final inspection after completion oft the roof system. All application errors shall be addressed and final punch list completed. 3.5 PROTECTION 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331 www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: A1 THE WORLD'S BEST ROOFe A. Protect installed roofing products from construction operations until completion of project. B. Where traffic is anticipated over completed roofing membrane, protect from damage using durable materials that are compatible with membrane. C. Repair or replace damaged products after work is completed. END OF SECTION 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331. www.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA . Carrollton, TX DURO-LAST: THE WORLD'S BEST ROOFO 525 Morley Drive, Saginaw, MI 48601 Phone: 800-248-0280 . Fax: 800-432-9331 . wwy.duro-last.com Other Locations: Grants Pass, OR . Jackson, MS . Sigourney, IA * Carrollton, TX Page 17 $A DURO-LAST: PRODUCT DATA SHEET THE WORLD'S BEST ROOFO DURO-TUFFO 80-MIL MEMBRANE Advantages: Duro-Last Duro-Tufre 80-Mil (DT80) is an excellent choice for low-slope roof projects requiring a long lasting, energy efficient roofing membrane. A complete line of custom-fabricated accessories is available for use with DT80. Description: Duro-Tuff membrane incorporates a weft-inserted, 03 A knitted scrim within PVC films to provide exceptional strength and waterproofing. Duro-Tuff membranes must not be used with pdl Duro-Last EVI membranes. 42" Rol e SER) 0 6 PVC Film Proprietary thermoplastic PVC formulation of resins, plasticizers, stabilizers, & 40 biocides, flame retardants, and U.V. absorbents. PVC film above weft-inserted scrim - 41 mil, nominal Weft-Inserted Scrim = An 18 x 9 polyester fabric Seam Plate and Fastener Placement Guides = construction with weft insertion, composed of 840 X "X"s 1000 denier threads, provides superior tear and are placed at 6-inch intervals along one edge of puncture resistance. The polyester thread is treated the sheet to assist in maintaining proper spacing between fasteners. Install fasteners sO that the to prevent wicking. outside edge of the seam plate is flush with the edge Total Thickness - 80 mil, nominal. of the sheet. Weight - 0.51 Ib. per square foot. "T-Lap" Patches - A patch, with rounded corners, is required at all lap areas where 3 or more layers of Color - Top surface: white. Bottom surface: light membrane intersect ("T-Lap"). The minimum size of gray. the patch is 4 X 4 inches or 4-inch diameter. Patches R-Value = 0.1 R (0.1 ft2.F-hr/Btu). can be made of either DT or DL membrane of any thickness. Refer to Detail Drawing RG1066. Packaging - DT80 is supplied in the roll sizes shown below. A full pallet contains ten rolls. Energy Efficiency: Roll Dimensions White DT80 is an excellent product for complying with Approximate Coverage Approximate California Title 24, LEEDO and other energy efficiency Dimensions 6" Overlap' 4" Overlap? Weight programs requiring the use of a highly reflective roof membrane. 120 in. x 651 ft. 617 sq. ft. 628 sq. ft. 335 Ib. 60i in. x 651 ft. 292: sq. f. 303 sq, ft. 170 ib, Cool Roof Rating Council (CRRC) 301 in. X 651 ft. 130 sq. ft. 140 sq. ft. 85 Ib. CRRC Solar Thermal Solar Reflective 10 in. x 65 ft. Stripping 30 Ib. ID Reflectance Emittance Index (SRI) 161 Inch overlap andu use ol Duro-Last Poly or Cleat Plates", 241 Inch overlap and use of Duro-Last Oval Metal Plates. Initial 3-yr Initial 3-yr Initlal 3-yr White 0610- Overlap Line - A line, 6 inches from one edge of the 0008 0.85 0.73 0.89 0.88 108 90 sheet, is factory-applied to the top of the sheet to assist in maintaining proper overlap between sheets. www.duro-last.com 1 of 3 800-248-0280 Duro-Last, Cleat Plate, "World's Best Roof, Duro-Bond, and Duro-Tuff arer registered trademarks owned by Duro-Last, Inc, LEEDI is ar reglsleredt trademark owned by! lhe U.S. Green Building Council. Revised: 05/13/2014, 06/10/2014, 01/23/2015, 05/18/2015, 07/06/2015, 02/15/2016, 06/29/2016, 04/28/2017, 05/02/2018, 04/03/2019, 09/23/2021, 08/04/2022 DURO-TUFFO 80-MIL. MEMBRANE LEED-NC & LEED-EB Credits White DT80 alone can obtain 1 credit in either U.S. Green Building Council's LEED-NC or LEED-EB programs. In combination with other design criteria the membrane may help attain other credits. LEED-NC Credit Category Duro-Last Attribute Sustainable Sites Solar Reflective Index (SRI) = 108 Heat Island Reduction LEED-EB Credit Category Duro-Last Attribute Sustainable Sites Heat Island Reduction Solar Reflective Index (SRI) - 108 Warranty: The following warranties are available for projects utilizing DT80. Contact Duro-Last for warranty details. Consequential damage coverage is not available for Duro-Tuff installations. Avallable Warranties Supreme Not applicable for this product Ultra 15-Year NDLI High Wind Warranty 20-Year NDL High Wind' Warranty 25-Year NDL High Wind' Warranty' Basic 15-Year NDL Warranty 20-Year NDL Warranty 25-Year NDL Warranty' 30-Year NDL. Warranty' Residential 15-Year Residential Material Limited' Warranty 20-Year Residential Material Limited Warranty 11 Refer tot the: 25 and 30-Yeark Werranly Requirements fora additionali installation crileria. Codes and Standards: Underwriters Laboratories (US & Canada), UL Evaluation Report (ER10128), FM Approvals, Canadian Construction Materials Centre (CCMC 14012-L), State of Florida, Miami-Dade County, Texas Department of Insurance. Storage: Store rolls lengthwise on pallets. Use tarps to keep rolls dry. Membrane Attachment: Mechanically Fastened - DT80 may be mechanically fastened to a variety of roof deck and wall materials. An appropriate slip sheet, insulation or cover board may be required. Refer to the Roll Good Mechanically Fastened Roofing System Specification for system requirements. Induction welded - Induction welding may be used to attach DT80. An appropriate slip sheet, insulation or cover board may be required. Refer to the Duro-Bond" Induction Weld Roofing System Specification for system requirements. Adhered - DT80 may be adhered to a variety of properly prepared roof decks, walls, cover boards and insulations. Refer to the Adhered Roofing System Specification for system requirements. www.duro-last.com 2 of 3 800-248-0280 Duro-Last, Cleat Plale, World's Best Roof, Duro-Bond, and Duro-Tuff arer registeredt trademarks owned by Duro-Last, Inc, LEED is ar regisiered trademark ownedbyt the U.S. Green Building Council. Revised: 05/13/2014, 06/10/2014, 01/23/2015, 05/18/2015, 07/06/2015, 02/15/2016, 06/29/2016, 04/28/2017, 05/02/2018, 04/03/2019, 09/23/2021, 08/04/2022 DURO-TUFPO 80-MIL MEMBRANE Physical Properties: DT80 has been subjected to the tests required by ASTM D4434 'Standard Specification for Poly (Vinyl Chloride) Sheet Roofing" and has been classified as a Type III, internally reinforced sheet. The results of each test are listed below. ASTM's Overall Thickness requirements for the membrane are plus or minus 10% (nominal) of the listed Typical Value. Physical Property Test Method ASTM D4434 Requirement Result Typical Value Overall Thickness ASTM D751 x 0.072 and S 0,088 in. PASS 0.080 in. (80 mil), nominal (272 and S 88 mil) Thickness Over Scrim ASTM D7635 2 0.016 in. PASS 0.041 in. (41 mil) Breaking Strength' ASTM D751 Grab Method x 200 Ibf./in. PASS 481 x 341 Ibf./in. Elongation' ASTM D751 Grab Method 21 15% PASS 33% x 33% Seam Strength ASTM D751 Grab Method x 360 Ibf. PASS 452 Ibf. (75% of Breaking Strength.) Tear Strength' ASTM D751 Procedure B 2 45 Ibf. PASS 53x1 196 Ibf. Low Temp. Bend ASTM D2136 Must Pass at -40° F. PASS PASS Conditioned for 56 days in oven Heat Aging ASTM D3045 PASS PASS maintained at 176° F. 10,000 hours total test time. Irradiance level of 0.35 W/m2-340nm. Accelerated Weathering ASTM G155 Cycle: 102 minutes light, 18 minutes PASS PASS light + H20 spray, 63+2.5° C black panel, 30:5% RH Conditioned for 6 hours in oven Dimenslonal Stability' ASTM D1204 maintained at 176° F. PASS -0.10% x -0.10% Allowable change: S 0.5% Immersed in water at 158° F Water Absorption ASTM D570 for 168 hours, PASS 0.10% Allowable weight change:: S 3% Static Puncture ASTM D5602 233 Ibf. PASS x 33 Ibf. Dynamic Puncture ASTM D5635 2 14.7 ft-lbf. (20. J) PASS 2 14.7 ft-lbf. (20. J) Typicaly values ares shown fort both machine and cross machine directions. The machine direction resulls arel listed first. Additional Tests Fungi Resistance ASTM G21 No Sustained Growih or Discoloration Moisture Vapor Transmission ASTM E96, Proc. B, Method A <0.35 U.S. perms GASSIFIES FM GIAMIDADECQUNTO APFROVED US CRRG SPRI APPROVED EMDES KUER R10128 PMATE www.duro-last.com 3 of 3 800-248-0280 Duro-Last, Cleat Plate,' "World's Best Roof, Duro-Bond, and Duro-Tuff arer registered trademarks ownedby Duro-Last, Inc. LEEDis ar regislered trademark owned! by the U.S. Green Building Council. Revised: 05/13/2014, 06/10/2014, 01/23/2015, 05/18/2015, 07/06/2015, 02/15/2016, 06/29/2016, 04282017,05.022018, 04/03/2019, 09/23/2021, 08/04/2022 Motion by Commissioner Graf, second by Commissioner Clevenger, 4 votes yes, 0 votes no, that Commissioners Court approved changing our Irrevocable Letter of Credit No. 91168 to Pledged Securities with Federal Reserve Bank of Boston as custodian of pledged collateral and approve UMB Bank formerly known as First Bank & Trust as the Pledgee. As per Fedwire Securities Joint Custody service agreement recorded below. @ Fedwire Securities Joint Custody Service The Fedwiree Securities Joint Custody Service is offered by the Federal Reserve Banks for financial institutions and is designed to assist state and local government entities in mitigating risk to deposits of public funds, The service facilitates the collateralization of deposits made by a government entity, including deposits above the current $250,000 Federal Deposit Insurance Corporation (FDIC) insurance limit, through the pledging of book-entry securities by its depository financial institution. Because this service offers an efficient, cost-effective method for the management of public funds, your institution can everage this opportunity to increase its breadth of service offerings and attract new government customers, How a Joint Custody Service transaction works A Joint Custody Service transaction includes three partles; A depository financial institution acts as the Pledgor, accepting deposits of public funds and protecting them against loss by depositing collateral In the form of book-entry securitles, Pledgors must have both a master account and a Fedwire Securities Service account established with the Federal Reserve Banks. The Pledgee is the state or local goverment entity that chooses to deposit public funds with the Pledgor. The Pledgee's funds are protected against loss to the extent the value of the book- entry securities pledged by its deposltory financlal Institution equals or exceeds the uninsured portion of the deposlt. The Pledgee is responsible for confirming that the securities pledged in the Joint Custody account meet its eligibility criteria. The Federal Reserve Banks act as the custodian of the collateral pledged by the depository financial institution. Collateral accounts are held on the books of the Pledgor's local Federal Reserve District, The Federal Reserve Banks do not provide collateral valuation services and do not monitor the value of securities that have been pledged to the government entity. Pledgee: State or Local Goverhment Entity XXAEA depository ExampleawrTowny Waepeartmhant a $1:53 Institutonofs choce MAANAnSVeNs A : Bank 6 * Pledgort Depository Financiall Institution Thepledgor accepts publicfunds anddeposting collateralin EXample Manstreet Bank pledges $125MIhsecuritlel to - theform of bopk-entry seçurlles - JolntCustody: account forYourt TownWater Department E Custodlans The Federal Reserve: Banks Thefederal Reserye Banks act asthe custodanohthe Exmpl-Acolateral accountisheldy onthe books OfMain callateral pledged bythe dépository tinancial institution : Street Banks) Jocal Fedéral Reserve DIstrict S e Key Benefits Take advantage of an efficient, cost-effective method for the management of public funds that helps support overall risk management practices. Leverage new business opportunitles with government entitles and enables you to better serve your existing government customers. Encourage your government customers to consolidate deposits instead of spreading them among multiple institutions to ensure that they are covered under FDIC insurance. Experlence a streamiined setup process for existing Fedwire Securities Service customers and utilize the processes you already have in place for processing Fedwire Securities Service transactions. Get Started Today To sign up for the Fedwire Securities Joint Custody Service, please visit FRBservices.org to complete the applicable forms and agreements, or call the Federal Reserve Bank of Boston's Wholesale Operations Site at (800) 327-0147, option #4. "Fedwire" Is a registered service mark of the Federal Reserve Banks. A complelé lisl of marks owned by the Federal Reserve Banks Is available at FRBserylces.arg. APPENDIX C: STATE, LOCAL, AND TRIBAL COLLATERAL PROGRAM (FEDWIRE SECURITIES JOINT CUSTODY SERVICE) This appendix sets forth the terms under which a Reserve Bank marks its books to recognize a security Interest In a Book-Entry Security In favor of a state, local, or tribal government (or a unit ori instrumentality of a state or local government) and to enable the secured party to have control over that Book-Entry Security In a designated Restricted Securities Account. 1.0 DEFINITIONS In addition to terms defined in the body of this operating circular, terms defined in this section have the following meanings when used in this appendix: (a) Collateral Transaction means (1) a Transfer by a Pledgor to a Restricted Securities Account, (i) the release of al Pledged Security to a Pledgor from a Restricted Securities Account, or (l) a Transfer by a Pledgor to a Restricted Securities Account In substitution for a Pledged Security that is to be released to that Pledgor from that Restricted Securities Account. (b) Custodial Reserve Bank means a Reserve Bank described in section 2.1 of this appendix. (c) Government Pledgee means a state, local, or tribal government (or a unit or instrumentality of a state or local government) in favor of which a security interest in a Book-Entry Security has been granted by a Pledgor. (d) Pledged Security means a Book-Entry Security that Is held In a Restricted Securities Account for one of the purposes specified In section 4.3.2(a)(2) of this operating circular and In accordance with this appendix. (e) Pledgee Agreement means a written agreement by which a Government Pledgee agrees to the terms of this appendix in the form available on FRBservices.org. (f) Pledgor means the Participant that has granted a security Interest in a Book-Entry Security to a Government Pledgee. (g) Restricted Securities Account means a Restricted Securities Account as defined in Operating Circular 7 and maintained by a Custodial Reserve Bank to recognize a security Interest In a Pledged Security granted by a Pledgor in favor of a Government Pledgee. 2.0 ROLE OF RESERVE BANKS; NATURE OF AGREEMENT 2.1. A Custodial Reserve Bank is a Reserve Bank that maintains a Restricted Securitles Account to recognize a security interest in al Pledged Security granted by al Pledgor in favor of a Govemment Pledgee. 2.2. This appendix constitutes an agreement by the Custodial Reserve Bank to recognize a security interest granted by a Pledgor in favor of a Government Pledgee with respect to Pledged Securities In a Restricted Securlties Account on Operating Circular No. 7 27 Effective May 1, 2024 the books of the Custodial Reserve Bank. A Government Pledgee has control of a Pledged Security In a Restricted Securities Account, and the security interest granted to the Government Pledgee has prlorlty over any other interest In the Pledged Security other than a security interest in favor of the United States. 2.3. Reserve Banks other than the Custodial Reserve Bank may act as agents of the Custodial Reserve Bank in connection with the services provided by the Custodial Reserve Bank under this appendix, Despite this, this agreement is solely between the Custodial Reserve Bank, the Pledgor, and the Government Pledgee. 3.0 APPLICABLE LAW; WARRANTIES 3.1. The Custodial Reserve Bank provides services In accordance with this operating circular, this appendix, and the Applicable Regulations. The Custodial Reserve Bank's rights and obligations in providing these services are governed solely by this operating circular, this appendix, and the Applicable Regulations. 3.2. The Pledgor and the Government Pledgee each warrant to the Custodial Reserve Bank that any security interest granted by the Pledgor In Pledged Securities is in accordance with applicable law, The Government Pledgee shall ensure that the location of the Restricted Securities Account and the Pledgor each meet all geographic requirements imposed by applicable law. 3.3, Provisions of state, local, or tribal law that are inconsistent with, or in addition to, the provisions of this appendix, and any bond, pledge, security, or other agreement between the Pledgor and the Government Pledgee are not binding on the Custodial Reserve Bank unless the Custodial Reserve Bank otherwise agrees in writing to be sO bound. If any such bond, pledge, security, or other agreement or any subsequent walver, modification, or amendment of any such agreement, imposes duties on the Custodial Reserve Bank that are inconsistent with this appendix, this appendix is to govern. 4.0 AGREEMENT TO TERMS OF APPENDIX 4.1. A state, local, or tribal government (or a unit or Instrumentality of a state or local government) that seeks to become a Government Pledgee shall enter into a Pledgee Agreement and provide such other information as the Custodial Reserve Bank may require. 4.2. By permitting the Pledgor to initially hold, or continue to hold, Pledged Securities with the Custodial Reserve Bank in favor of a Government Pledgee, the Government Pledgee Is deemed to have agreed to the terms of this appendix as It may be amended from time to time and to the terms of the Pledgee Agreement required under section 4.1 of this appendix as that agreement may be amended from time to time. 4.3. By Initlating a Collateral Transaction, a Pledgor agrees to the terms of this appendix as it may be amended from time to time. Operating Circular No, 7 28 Effective May 1, 2024 5.0 COLLATERAL TRANSACTIONS 5.1. A Collateral Transaction Is initiated by the Pledgor and, except for a Transfer to a Restricted Securities Account or as noted in section 5,2 of this appendix, requires the prior approval of the Government Pledgee. 5.1.1 Collateral Transaction requests and the approval of such requests by Government Pledgees are subject to verification by the Reserve Banks. 5.1.2 For purposes of this section 5.2 and any standing written instructions provided in al Pledgee Agreement, the Custodial Reserve Bank may use the book value of a Book-Entry Security at the time of substitution 5.1.3 The Custodial Reserve Bank assumes no responsibilty for determining whether a Pledged Security is acceptable to the Government Pledgee or for assessing the collateral value of a Pledged Security subject to a Collateral Transaction. 5.2. A Government Pledgee may provide the Custodial Reserve Bank with written standing instructions in the Pledgee Agreement to permit al Pledgor to substitute Book-Entry Securities with par amounts equal to or greater than the par amounts of Pledged Securities that are maturing, are paid off, or called for redemption in full, or are to be otherwise withdrawn from the Restricted Securities Account. 5.2.1 If the Government Pledgee has provided such written standing instructions, the Custodial Reserve Bank has no obligation to obtain further approval of the Government Pledgee before pemmitting the substitution. 5.2.2 The Pledgor must Transfer the substitute Book-Entry Securities to the Restricted Securlties Account on the same Securities Business Day as Pledgor makes the request to substitute Pledged Securities to the Custodial Reserve Bank. 5,2.3 The Custodial Reserve Bank shall obtain the authorization of the Government Pledgee to release Pledged Securities, or the proceeds of Pledged Securities retained by the Custodial Reserve Bank in accordance with section 6.0 of this appendix, if the Pledgor is seeking to substitute Book-Entry Securities with par amounts less than the par amounts of the Pledged Securities. 5.3. On each Securities Business Day on' which there is a Collateral Transaction, the Custodial Reserve Bank sends an end-of-day statement to the Government Pledgee and the Pledgor, The Custodial Reserve Bank also sends an Advice for each Collateral Transaction to the Pledgor. 6.0 INTEREST PAYMENTS AND OTHER PROGEEDS 6.1. Unless and until the Custodial Reserve Bank receives the written cerlification referenced in section 7,1 of this appendix, it credits payments of principal and interest (including upon any call for redemption in part) in accordance with Operating Circular No. 7 29 Effective May 1, 2024 section 10.2.2 of this operating circular except as otherwise provided In this section 6.0, 6.2. In accordance with section 10.2.1 of this operating circular, the Custodial Reserve Bank may hold the principal amount of Pledged Securities (other than Pledged Securities that are Amortizing Pledged Securities or that are callable for redemption in part) that mature or are called for redemption in full in a non- Interest-bearing account until the earliest of the following: (a) Book-Entry Securities are substituted, in accordance with section 5.2 of thls appendix, for the principal; (b) the principal is released In accordance with the authorization of the Government Pledgee; and (c) the principal is collected in accordance with section 7.0 of this appendix. 6.3. On the day a Pledged Security that is an Amortizing Book-Entry Security or a Book-Entry Security that is callable for redemption In part is to be paid off or called for redemption in full, the Custodial Reserve Bank shall debit the Pledgor's Master Account orits Correspondent's Master Account for the amount of the proceeds to be paid to the Pledgor before the opening of the Fedwire Securities Service and hold that amount in a non-interest-bearing account until the earllest of the following: (a) Book-Entry Securities are substituted, In accordance with section 5.2 of this appendix, for the Pledged Securlty that was paid off or called for redemption in full; (b) the proceeds are released In accordance with the authorization of the Government Pledgee; and (c) the proceeds are collected in accordance with section 7.0 of this appendix. 7.0 COLLECTION OF PLEDGED SECURITIES AND PROCEEDS 7.1. Upon receiving a written certification from the Government Pledgee that () the Pledgor is in default under any underlying bond, pledge, security, or other agreement belween the Pledgor and the Government Pledgee and (i) the Government Pledgee has satisfied any notice or other requirement to which it is subject, the Custodial Reserve Bank shall comply with instructions from only the Government Pledgee in respect of the Restricted Securities Account without further consent by the Pledgor, including any written instruction to make a Transfer of Pledged Securities or Interest payments or other proceeds of Pledged Securities not previously credited to the Pledgor or otherwise released to designated accounts on the books of the Custodial Reserve Bank or another Reserve Bank. Operating Clrcular No. 7 30 Effective May 1, 2024 7.2, The Custodlal Reserve Bank assumes no responsibllity to investigate or determine the validity of () the written certification described in section 7.1 of this appendix or (i) the underlying bond, pledge, security, or other agreement between the Pledgor and the Government Pledgee. The Custodlal Reserve Bank may conclusively rely upon the certification described in section 7.1 and will have no liability to the Pledgor for complying with an instruction originated by the Government Pledgee following receipt by the Custodial Reserve Bank of such certification. 8.0 RESERVE BANK LIABILITY AND DUTIES 8.1. Except as otherwise specifically provided in this appendix, the Custodial Reserve Bank is llable only for the actual direct loss sustained by a Government Pledgee or a Pledgor only to the extent such loss is proximately caused by the Custodial Reserve Bank's failure to exercise ordinary care or act in good falth in performing its duties under this appendix, Inr no event is the Custodial Reserve Bank to be llable for consequential, indirect, incidental, or special damages (Including lost profits), however derived and regardless of whether it has been informed of the possibility of such damages. Except to the extent prohibited by law, the Government Pledgee and the Pledgor each shall defend, indemnify and hold the Custodial Reserve Bank harmless from any claim, loss, liability, cost, or expense (Including but not limited to expense of litigation and attorneys' fees) by any person or Incurred by the Custodial Reserve Bank arising from or related to the Pledged Securities, the services provided under this appendix, or the acts or omissions of the Government Pledgee or the Pledgor in connection with those services. 8.2. Notwithstanding any other provision of this appendix or this operating ciroular to the contrary, nelther Custodial Reserve Bank nor any other Reserve Bank Is required to perform any act directed or required by the Government Pledgee If that Reserve Bank Is prohibited from performing that act by law or by court order. 8.3. In particular but not exclusively, the Custodial Reserve Bank has no duty to; (a) act as escrow agent or in any other capacity not expressly provided for in this appendix; (b) determine the validily of the Government Pledgee's security interest in a Pledged Security, including whether any required bond, pledge, security, or other agreement has been executed; (c) monitor the value of al Pledged Security (including any decline In the book value of a Pledged Security that is an Amortizing Book-Entry Securlly) or ensure that the type, amount, or value of a Pledged Security is that which is required unders state, local, or tribal law; (d). verify ownership, validily, or legalily of a Pledged Security; (e) pay assessments as provided under state, local, or tribal law; () give notice of maturity, call, exchange offer, or the like affecting a Pledged Security; Operating Circular No, 7 31 Effective May 1, 2024 (g) carry insurance against loss of a Pledged Security; or (h) inquire Into the existence or continuance of the powers or authority of the Government Pledgee, of a person who js acting for the Government Pledgee, or of a person who has been represented to the Custodial Reserve Bank as authorized to act on behalf of the Government Pledgee, 8.4. Notwithstanding clause (h) of section 8.3 of this appendix, the Custodial Reserve Bank may require a certificate from the proper authority showing that the public official or other person in question is and continues to be authorized to act on behalf of the Government Pledgee. 8.5. In accordance with section 2.3 of this appendix, no Reserve Bank other than the Custodial Reserve Bank is liable for any loss or damage arising from or relating to this appendix, even If that Reserve Bank performs certain functions in connection with the: services provided by the Custodial Reserve Bank. 9.0 DISPUTES In the event of notice of a conflicting third-parly claim with respect to Pledged Securitles, the Custodial Reserve Bank may hold the Pledged Securities and any Interest and proceeds arlsing from the Pledged Securities pending settlement of the dispute, either by agreement of the parties or by order of a court of competent jurisdiction. 10.0 TERMINATION OF AGREEMENT OR PLEDGED SECURITIES ACCOUNT; EFFECT OF MERGERS AND OTHER TRANSACTIONS 10.1. The Custodial Reserve Bank or the Government Pledgee may terminate this agreement and close any Restricted Securities Account established under this appendix by giving not less than 30 calendar days' advance written notice of termination to the other party and to the Pledgor. The Pledgor may terminate this agreement and close any Restricted Securities Account established under this appendix by giving not less than 30 calendar days' advance written notice of termination to the Custodial Reserve Bank and Government Pledgee and subject to approval of the Government Pledgee. If a party exercises its rights to terminate this agreement in accordance with this section 10.1, all Restricted Securitles Accounts with established under this appendix with respect to such party are automatically closed. 10.2. If this agreement is terminated and a Restricted Securities Account is to be closed in accordance with section 10,1 of this appendix, the Custodial Reserve Bank will release Pledged Securities held in that Restricted Securities Account to the Pledgor at the end of the relevant notice period, However, if, within that notice period, the Custodial Reserve Bank receives (a) written instructions from the Pledgor to otherwise transfer the Pledged Securities in the Restricted Securities Account that is to be closed and (b) the Government Pledgee's written approval of the instructions described in clause (a), the Custodial Reserve Bank Operating Circular No, 7 32 Effective May 1, 2024 will transfer the Pledged Securities in accordance with those Instructions, which may be prlor to the end of the notice period. 10.3. Mergers or other corporate transactions Involving a Pledgor may result In the Custodial Reserve Bank no longer being eligible under Federal Reserve policy to maintain a Restricted Securitles Account for that Pledgor. In such situations, the Reserve Banks may close the Restricted Securities Account of the Pledgor at that Custodial Reserve Bank and may establish a new Restricted Securities Account for the Pledgor (or its successor in interest) at another Reserve Bank, which thereupon becomes the Custodial Reserve Bank for purposes of this appendix. The Reserve Banks may also transfer any Pledged Securities in the Restricted Securities Account being closed to the Restricted Securities Account at the new Custodial Reserve Bank, which holds such Pledged Securities pursuant to the tems of this appendix. Ifthe Reserve Banks become aware of a merger or other corporate transaction that may result in a change in the identity of the Custodlal Reserve Bank, they shall notify affected Government Pledgees with as much advance notice as practicable. 10.4. If the location of the Restricted Securities Account or the Pledgor cease to meet any geographic requirements imposed by applicable law, whether by reason of a merger of the Pledgor into another institution or otherwise, the Government Pledgee shall terminate this agreement in accordance with section 10.1 of this appendix, The Custodial Reserve Bank has no responsibility for determining whether any such geographic requirements have been or continue to be met and has no liability whatsoever if they have not been. Operating Circular No. 7 33 Effective May 1, 2024 Pledgee Agreement (page 2 of2) Telephone: Print Name: Title: Fax: Signature: Date: The Undersigned hereby certifies that he/she is the present lawful incumbent ofthe designated public office. Pledgee Hockley County Name of goyernmental unit B03 Houston St, 5te.104 Street Address or P.O Box Number Leveiland, TX 19336 City, State, Zip Code yheui YMartin 2-a4a0a5 Official Signature/ Date helli wartin, Treasuver Printed Name and' Title Notary State Teys of County of Hetely On this afye of fhuay. 2025 before me personally appeared Kell May me personally known or satisfactorily proven, who by me duly sworn, did depose and say that he/she resides at 800 Fso in the City of lwelld in the State of Teyes that he/she is the Trasurr [Title] of Hockley County and that he/she executed this document on behalf of Hackley County before me. huiis - Dohys2 (Signature ofNotary) CHRISTINAL LOPEZ NOTARY PUBLIC STATE OF TEXAS OFTEN IDI # 72029441 My Comm. Lhrieina Kipz Expires 05-05-2026 (Print name of] Notary) 1 - My commission expires 0n1 5/5/24 [Date] REV 05/2024 Pledgee Agreement Form To: Federal Reserve Bank of Boston For assistance in completing this form, please contact 600 Atlantic Avenue the Support Center at 833-FRS-SVCS (377-7827) Boston, MA 02210 Attn: Operations Services/Joint Custody Date: 2-24-a0a0 We, the Hockley County agree to the terms of Appendix Cof your Operating Circular 7, dated August 19, 2005, as it may be amended from time to time with respect to the account on your books designated (4 digit alpha-numeric account number) We further agree that you may accept par for par substitutions: securities from the Pledgor as a replacement of, or in substitution for, those securities presently held (please check one): NO (Instructions required for YES (Standing approval) each withdrawal) Provided that the replacement or substitution does not reduce the aggregate par amount of securities held in custody for us. (See Operating Circular 7, Appendix C; Section 4.3.) We authorize you to use the following call-back procedure for securities transactions pertaining to this account (please check one): Three-party call-back Four-party call-back We certify that the individuals listed below may take authoritative action on our behalf with respect to the account, including a direction to release collateral from the account. You may rely on the authority of these individuals with respect to the account until we otherwise notify you. Telephone; B6b- 894-3718 Print Name: helli wartin Title: Treasuver Fax: N 894-4917 Signature: yuli YMantin Date: A34-335 - Telephone: &o : 894-4010 Print Name: Bider stnace Title: Audil Fax: &e - - 894-1917 Signature: hlummus Date: 2-24-2025 Telephone: Print Name: Title: Fax: Signature: Date: REV 05/2024 n FHLB DES MOINES Effective Date: February 28, 2025 LETTER OF CREDIT NO. 1009433 Hockley County marin@nockeycounyog 802 Houston Street 104 Levelland, TX, 79336 Attention: Kelli Martin Dear Sir/Madam: We have established this irrevocable and unconditional Letter of Credit ("Letter of Credit") in your favor as beneficiary ("Beneficiary") and you are hereby irrevocably authorized to draw on the Federal Home Loan Bank of Des Moines (the "Bank"), Irrevocable Standby Letter of Credit No. 1009433 for the account of UMB Bank, National Association, Kansas City, MO (the "Member"), available upon the terms and conditions hereinafter set forth, an aggregate amount not exceeding $60,000,000.00 ("Stated Amount"). 1. Funds under this Letter of Credit are available to you against our receipt by the Bank of a certificate in the form attached as Exhibit "A" hereto (a "Drawing") which Drawing may be for all or any part of, but shall not exceed, the Stated Amount. 2. Presentation of such certificate(s) shall be made: (a) at our office located at 909 Locust Street, Des Moines, lowa 50309, (b) via facsimile to 515.699.1250, or (c) via email to moneypesk@mbdm.com. Wel hereby agree that all drafts drawn under and in compliance with the terms of this Letter of Credit will be duly honored by us upon delivery of the certificate(s), as specified, if presented as described in this paragraph on or before the expiration date hereof. 3. If al Drawing in respect of payment is made by you hereunder on a business day on or prior to the Expiration Date, and provided that such Drawing and the documents presented in connection therewith conform to the terms and conditions hereof, payment shall be promptly made to you or to your designee, of the amount specified, which shall not exceed, with other draws previously submitted and not repaid, the Stated Amount in immediately available funds, within three (3) business days of the recelpt of such Drawing. If a Drawing made by you hereunder does not, in any instance, conform to the terms and conditions of this Letter of Credit, we will give you prompt notice stating the reasons therefore and that we are holding any documents presented to us at your disposal or are returning the same to you, at our discretion. Upon being notified that the Drawing was not in accordance with the Letter of Credit, you may attempt to correct any such Drawing if, and to the extent that, you are entitled (Without regard to the provision of this sentence) and able to do sO. 4. As used herein "business day" shall mean any day other than a Saturday, Sunday, a day on which financial institutions in the State of lowa are authorized or required by law to close or on which the Fed wire system of the Federal Reserve Board is closed for fund transfers. Page 1 5. Only you may make a Drawing under this Letter of Credit. Upon the payment to you, to your designee or to your account of the amount specified in a sight draft(s) drawn hereunder, we shall be fully discharged on our obligation under this Letter of Credit with respect to such sight draft(s) and we shall not thereafter be obligated to make any further payments under this Letter of Credit in respect of such sight draft(s) to you or any other person. 6. This Letter of Credit shall automatically terminate upon the earlier of (1) the making by you of a Drawing which reduces the available balance nereunder, to $0, or () the date on which we receive notice from you, signed by an Authorized Officer, indicating that such letter of credit is being returned to the Bank for cancellation, (ii) thirty (30) days following notice from the Bank of a default by the Member pursuant to the various agreements between the Bank and the Member and payment to you on or before such thirtieth (30th) day of the full amount of the letter of credit, and (iv) 12:00 p.m. lowa time on March 31, 2025 (after honoring any draws received in accordance with the Letter of Credit) (the "Initial Expiration Date").. 7. This Letter of Credit is issued subject to the International Standby Practices 1998 ("ISP 98"). This Letter of Credit shall also be governed by the laws of the State of lowa to the extent not inconsistent with ISP 98. If this Letter of Credit expires during an interruption of business, as described in ISP 98, the Bank hereby specifically agrees to effect payment if this Letter of Credit is drawn against within 30 days after the resumption of business. 8. This Letter of Credit sets forth in full our undertaking, and such undertaking shall not in any way be modified, amended, amplified or limited by reference to any document, instrument or agreement referred to herein except only the certificate(s); and any such reference shall not be deemed to incorporate herein by reference any document, instrument or agreement except for such certificate(s). FEDERA 909 Loci Des Moil, Lerd 2 Pg By: Title: Senior Risk, Money Desk and Cash Analyst Feb 28, 2025 Page 2 EXHIBIT A DRAWING CERTIFICATE The undersigned, a duly authorized officer of Hockley County (the "Beneficiary") hereby certifies to the Federal Home Loan Bank of Des Moines (the "Bank") with reference to Irrevocable Standby Letter of Credit No. 1009433 (the "Letter of Credit") (any capitalized term used herein and not defined shall have its respective meaning as set forth in the Letter of Credit) issued by the Bank in favor of Beneficiary, that: 1. An Event of Default has occurred pursuant to agreements between the Beneticiary and your Member which authorizes a draw upon this Letter of Credit. 2. The amount of the Drawing when added to the amount of any other Drawing under the Letter of Credit made simultaneously herewith, does not exceed the Stated Amount of the Letter of Credit. 3. Payment by the Bank pursuant to this Drawing shall be made by wire transfer in immediately available funds to_ ABA Number Account Number Attention: Re: IN WITNESS WHEREOF, this Certificate has been executed this day of 20 By: Title: Page 3 Motion by Commissioner Wisdom, second by Commissioner Graf, 4 votes yes, 0 votes no, that Commissioner court approved a Resolution opposing the elimination of the countywide polling place program, electronic poll books, and electronic marking devices presented by Jody Rose, Election Administrator. As per Resolution 2025-2 recorded below. County of Hockley State of Texas RESOLUTION 2025-2 OPPOSING THE ELIMINATION OF THE COUNTYWIDE POLLING PLACE PROGRAM, ELECTRONIC POLL BOOKS AND ELECTRONIC MARKING DEVICES WHEREAS, the integrity of elections is fundamental to democracy and the functioning of government; and WHEREAS, free and fair elections are essential to the principles of representation and accountability; and WHEREAS, the increasing threats to election security, including cyberattacks, misinformation campaigns, and other forms of interference, pose significant risks to the electoral process; and WHEREAS, adequate funding is necessary to ensure that election systems are secure, reliable, and up-to-date, including investments in technology, training, and infrastructure; and WHEREAS, state and local election officials require resources to develop and implement effective security measures, conduct risk assessments, and provide education to the public on the electoral process; and WHEREAS, many jurisdictions, particularly in rural areas, may face unique challenges and resource constraints that require targeted support from state and federal governments; and WHEREAS, robust funding for elections supports voter accessibility and participation, ensuring that all citizens have the opportunity to exercise their right to vote; WHEREAS, the Texas Legislature has authorized the use of electronic poll books under Texas Election Code Section 31.014, which enables voter's to sign in electronically while verifying their identity with official identification, and confirming that they have not already voted via absentee ballot O1 at another polling location, thus dramatically reducing voter fraud and improving wait times for voters; and WHEREAS, electronic ballot marking devices allow voters to cast their ballots with the assistance of electronics on a physical ballot. These devices do not store or tabulate votes but enable voters to review their choices before submitting their ballot, providing reassurance that their vote is recorded accurately; and WHEREAS, the National Disability Rights Network (NDRN) asserts that any state or jurisdiction that ends the use of accessible voting systems, such as electronic ballot marking devices is in violation of existing laws and may face significant litigations risks. The Americans with Disabilities Act (ADA) recognizes that hand marked ballots are. not accessible and do not enable voters with disabilities to cast a private and independent vote; and WHEREAS, all Texas counties that use electronic poll books and electronic ballot marking devices are required by law to obtain approval and annual certification from the Secretary of State to ensure the security of the voting process for the public; and NOW, THEREFORE, BE IT RESOLVED, that the undersigned local officials oppose any efforts by the Texas Legislature to eliminate countywide polling places, electronic poll books, and electronic marking devices; and that the state implement additional funding for elections and election security to protect the integrity of our electoral process and continue the use oflocal choices including the use of election administrators, countywide polling places and electronic poll books. PASSED AND APPROVED this 2H day of apuny 2025. Slatla Blnidg SHARLA BALDRIDGE COUNTY JUDGE Wisdon aw Lute ALAN WISDOM ARRY CARTER COMMISSIONER PCT. #1 COMMISSIONER PCT. #2 smne SETH GRAF TOMMY CLEVENGER COMMISSIONER PCT#3 COMMISSIONER PCT #4 ATTEST: Palmo Jennifer Palermo COUNTY CLERK goybl JODY ROSE ELECTIONS ADMINISTRATOR Motion by Commissioner Graf, second by Commissioner Carter, 4 votes yes, 0 votes no, that Commissioner Court approved the CountyFusion; Cloud Search; eSubmission Renew between Hockley County and Govos concerning renewal of the software contract fori the Hockley County Clerk's Office. as per County Fusion renewal recorded below. Proposed on: 2025-01-15 Countyfusion;Cloud Search,esubmission Renewal Hockley County Clerk, TX Prepared for: Jennifer Palermo Hockley County Clerk, TX 802 Houston Street Ste. 211, Levelland, Texas, 79336 Govosy 8310 N. Capital of Texas Hwy. Bldg. 2, Ste, 250, Austin, TX 78731 Www.6ov0S.com Govosy Pricing Summary Name QTY Rrice On-Prem - Records Management Solution 1 $36,300.00 Cloud Search (Formerly Vanguard Search) 1 $2,400.00 On-Prem - Minutes / CCM $2,400.00 esubmission 1 $0.00 Year 1 - Annual Contract Value:: $41,100.00 Year 2 - Annual Contract Value:: $41,100.00 Year 3 - Annual Contract Value: $41,100.00 Additional Comments: Internet User Fees Revenue Share: Third-party users of Govos's CountyFusion Search and Cloud Search solution (which, for the sake of clarity, does not include Customer's internal users) will be charged a per transaction fee in order to obtain a copy of a record (the "Third Party Fees"). Customer shall receive 50% of the Third Party Fees within thirty (30) days following Govos's determination thereof in the ordinary course of business. Page 2 of 8 Govosy Proposal Terms Cenerdlinformction Expiration of Proposal: Without acceptance of this proposal (this "Proposal"), pricing provided herein is good until 2025-03-17. After said date, if not accepted, this Proposal shall be void. Defined Terms: "Agreement" means the Existing Contract, amendments thereto, and the TOU (if applicable related to New Services). "Customer" means the "Customer" identified below. "Effective Date" means the date this Proposal is signed by Customer. "Existing Contract" means the "Master Contract" described below, including amendments thereto. "Existing Services" means Services provided pursuant to the Existing Contract, which Services are described on the Pricing Summary page. "New Services" means the Additional Solutions described below (if any), which Services are provided to Customer subject to the TOU. "Predecessor" means Govos's pledecessorin-nteres: that is a party to the Existing Contract. "Services" means the Existing Services and New Services (if applicable). "Term" shall mean the term that the Existing Services and/or New Services (as applicable) shall be provided to Customer hereunder. "TOU" means Govos's standard terms of use, which can be found at gopaomlemediss Gustomer Information Organization Name Hockley County Clerk, TX Primary Address 802 Houston Street Ste. 211 Levelland, Texas, 79336 Primary Contact Name Jennifer Palermo Primary Contact Email poemoehctsycoanyeg Page 3 of 8 Govosy Existing Contractihnformation Title of Master Contract: The title of the Existing Contract or Proposal # is: Agreement for Records Management and Imaging System. *If the Existing Contract references Govos's standard terms of use, then for purposes of this Agreement such terms of use are replaced by the TOU. Additionally, If the Existing Contract does not provide terms associated with the use of the Services, then the TOU shall apply. Expiration Date of Master 2025-03-15 (the "Expiration Date") Contract: Original Parties (if applicable): Kofile Technologies, Inc. * If Govos is not an original party to the Existing Contract the Customer hereby consents to the assignment of the Existing Agreement from its Predecessor to Govos and Govos hereby assumes all rights and obligations of the Predecessor under the Existing Agreement. Cooperative Purchasing N/A. If provided, this Proposal incorporates the terms of such cooperative Contract Description: purchasing contract. Amendment(s) toi Existing Contract [Yes] Automatic Renewal: Following the initial term, the Agreement will automatically renew for additional one-year periods unless earlier terminated pursuant to the Agreement's express provisions or either Party gives the other Party written notice of non-renewal at least thirty (30) days prior to the expiration of the then-current term. Govos shall send a renewal notice to Customer between twenty-five (25) and forty (40) days prior to the expiration of the Term. New Services (provided Services provided on the Pricing summary page. pursuant to the TOU): Term of New Services: [Applicablel New Services co-terminate with the Existing Agreement. [Not applicablel The term of the license for New Services shall begin on the Effective Date and terminate one (1) year thereafter, subject to automatic renewal (if selected above). Page 4 of 8 Govosy Implementation of New Govos and Customer will cooperate to ensure timely and accurate Services: implementation and delivery of the New Services (if any). New Services shall be provided pursuant to a statement of work attached hereto as Exhibit A (if applicable). Customer will be required to provide certain information to allow Govos to set-up and implement the New: Services. This may include Customer's local legal requirements, tax and fee requirements, compliance standards, merchant processing credentials and business notification preferences. Customer acknowledges Govos's ability to correctly and timely implement forms, templates, workflows and other elements necessary to provide the Services is dependent upon cooperation from Customer. Customer will participate in user acceptance testing as reasonably requested by Govos, Govos is not responsible for delays or other consequences resulting from Customer's failure to timely provide accurate information or participate in user acceptance testing. Payment of fees for the New Services will not be reduced, delayed or modified as a result of Customer's failure to meet this obligation. Hardware: If, prior to the Effective Date (indicated above), Govos or its Predecessor provided hardware and/or maintenance services associated with the same to Customer, then following the Effective Date Customer will be solely responsible to maintain an adequate technical environment to utilize the Services Including providing and maintaining any necessary hardware and equipment to meet the Services' requirements. Upon request, Govos will identify hardware requirements and recommend hardware and equipment that meets Services requirements. Additionally, Govos hereby conveys to Customer title and ownership "as is" and "where is" to any and all hardware and equipment previously provided to Customer under the Existing Agreement. Govos makes no representations and disclaims any and all warranties with respect to such hardware or equipment. Page 5 of 8 Govosy FinancidlTerms Fees; Fees for the Services during the Term shall be at the rates indicated on the Pricing Summary page (the "Fees") and are non-refundable once paid. Payment Terms: Fees for the Services provided during initial Term (not including the Fees described below) are due upon acceptance of this Proposal. Unless otherwise indicated on the Pricing Summary page, annual Fees shall be invoiced and pre-paid prior to each anniversary of the Expiration Date. Per onoctonccumenylmae Fees are invoiced on a monthly basis. Implementation Fees will be billed upon completion and delivery of the associated Services, All invoices are due net thirty (30) days of thei invoice date, subject to prompt payment laws applicable to transactions with Customer. If there is a conflict between these payment terms and applicable law, then these payment terms will conform with such laws. Annual Fee Increase: Unless otherwise indicated in the table of Fees above (e.g.Fees being provided by year of the Term), on each anniversary date of the Agreement, the Fees will be increased by up to 10% based on the prior year's Fees. Late Payments: Any undisputed amount not paid when due will be subject to finance charges equal to 1.5% of the unpaid balance per month or the highest rate permitted by applicable law, whichever is less, determined and compounded daily from the date due until the date paid. Collection Costs; Suspension of Customer shall reimburse Govos for all reasonable costs incurred by Govos in Services: collecting any late payments or interest, including attorney fees, court costs, and collection agency fees; and If such fallure continues for thirty (30) days or more, Govos may suspend Customer's and its Authorized Users' access to any portion or all of the Services until such amounts are paid in full. Reinstatement Fee: If the Agreement lapses and Customer and Govos agree to reinstate the Agreement, such reinstatement will be subject to a Reinstatement Fee." The Reinstatement Fee shall be calculated as follows; (1) on the day after the Term ends, a Reinstatement Fee of 5% of the annualized value of the Fees will be applied. An additional 5% of the annual value of the Fees will be applied every month thereafter until the Term is extended and/or the Agreement is formally renewed, until the cumulative Reinstatement Fee reaches 50% of annualized Fees, at which point it will be capped. Miscellaneous Terms Page 6 of 8 Govosy Piggyback: During the term of this Proposal, including any renewal terms: (1) other public corporations, entities, or agencies directly affiliated with Customer (each, a Piggyback Entity") may request to piggyback on this Proposal to acquire solutions or services offered hereunder on the same terms and conditions set forth in this Proposal; and/or (2) Customer may acquire additional solutions or services offered by Govos on the same terms and conditions set forth in this Proposal, other than pricing terms, which shall be negotiated in good falth by the parties hereto. If Govos receives a request to piggyback on this Proposal, Govos must provide written notice of the request to Customer within five (5) business days of receipt. If Govos accepts, and Customer approves the request to piggyback, the administration of the services provided to any Piggyback Entity must be governed under a separate agreement between Govos and such Piggyback Entity. Customer shall have no obligation or liability to Govos, any Piggyback Entity, or any third party in connection with the administration of services provided to any Piggyback Entity. Modification of incorporated Govos reserves the right from ime to time to modify the TOU and SLA; however, Documents: this Proposal will remain governed by the TOU and SLA in effect as of the Effective Date. Conflicting Terms: in the event a provision contained in the TOU and/or SLA conflicts with the terms of the Existing Contract then the Existing Contract shall control. If there is a conflict between this Proposal and the Exisiting Contract, then this Proposal shall control. Purchasing Agent information: If a Purchasing Agent is being utilized, insert the Purchasing Agent's name here or insert 'n/d'ift this Section is not applicable: N/A. By signing below, Customer (or Purchasing Agent as Customer's agent, if applicable) and Govos accept this Proposal and agree that it shall be subject to the TOU and SLA. Additionally, if Customer is utilizing a Purchasing Agent, then Purchasing Agent agrees to the following: () Purchasing Agent shall include Coverage Terms" or "Subscription Dates" in each line item's material description in its purchase orders; and (2) Purchasing Agent agrees to timely pay all fees specified herein on behalf of Customer. Billing Details Billing Contact Name Billing Contact Email Billing Contact Phone Invoice Delivery Method Email/Electronic Preferred Payment Method Check Page 7 of 8 Govosy Proposal Acceptance Proposal #: 008IP0000dFC78QAG By signing below, Customer and Govos. accept thls Proposal and agree that !t shall be subject to the TOU and SLA. Customer Signature of burtl signature Authorized 2-84-2025 Title Sahbilidg fauge Date Representative Govos Signature Qa-ganks COO & CFO 2/24/25 Signature of Authorized Govos Title Date Representative Page 8 of 8 Motion by Commissioner Graf, second by Commissioner Wisdom, 4 votes yes, 0 votes no, that Commissioner Court approved 3Verticals to import the County Clerk's Images-Phase II digital content, data records, criminal case index & shell records, known as "Content,' into the case management system to be paid from Preservation account. As per Scope of Work agreement recorded below. Scope of Work Version 1.0 Project: County Clerk Image Import - Phase II Client: Hockley County Company: i3 Verticals Public Sector Justice Technology Dave Graves, EVP 1110 Enterprise Drive Sulphur Springs, TX 75482 Prepared by: VERTICALS Public Sector Justice Technology i3 VERTICALS Agreement: PUBUO SICTORIERERGINO HARKEIS This document serves as a formal agreement between Hockley County (hereinafter referred to as "CLIENT") and i3 Verticals (Public Sector I, Justice Technologv) ("13 Verticals"). CLIENT has requested that i3 Verticals test, create shell records if necessary, and import CLIENT'S digital content, data records, criminal case index & shell records, collectively known as "Content" into the system located at i3 Vertical's Virtual Hosted System. CLIENT agrees to the CLIENT'S responsibilities and to i3 Verticals deliverables and all costs as described in this scope of work. CLIENT further agrees that any additional requests other than those described below will require a new scope of work and may include additional costs. Scope of Work: This section outlines the agreed upon responsibilities and deliverables. Clients Responsibility Perform the following tasks: Provide payment for the agreed upon costs for all invoices Provide an external drive from VENDOR containing images, image index file, and case index files as indicated in Addendum A Provide a point of contact for CLIENT's 3rd party' VENDOR i3 Verticals Deliverables Import VENDOR data into the CLIENT's system as follows: Creation of approximately 17,829 criminal shell cases from the VENDOR supplied shell case file Creation of approximately 128,953 criminal case transactions linked to the supplied images from the VENDOR supplied image index file Importing of approximately 128,953 VENDOR supplied image documents (approximately 236,111 pages) linked to the above referenced case records Import delivered to CLIENT within 30 days of receipt of payment Cost: If all requirements are met as outlined in the CLIENT'S responsibilities of the Scope of Work section, this image import project will incur a one-time cost of $25.000.00 to be paid before the project begins. Approval This SOW is approved by: i3 Verticals <CLIENT> (Public Sector IJustice Technology) By: Daclaz By: Balhidq Dave Graves Name: Name:& Slach Blhridq Executive Vice President, Title: Public Sector Title: aunt! 3.19.25 udg- 1110 Enterprise Drive D Sulphur Springs TX75483 a 800-465-5127 o Bverticals.com VERTICALS Addendum A NEMCOANIDMIRONCMIRSEE Image FileName Fmt Position Field Type I-10 Unique Document ID Numeric 11-20 Case Number AlphaNum 21-28 Date (yyyymmdd) AlphaNum Images will end with Tiff extension and be compression level 4. Images must be multi page Tiffs. i.e. 1234567890PR2222222219910804.TIF Index File Layout: Position Field Type FillJus/ifcation 1-10 Unique Document ID Numeric O/Right 11-20 Case Number AlphaNum Blank/right 21-28 Date (yyyymmdd) Numeric 29-78 Document Description AlphaNum Blank/left 79-82 Volume Numeric Blank/right 83-86 Page Numeric Blank/right 87-91 Num Pages Numeric Blank/right Data files will be TXT files with no delimiters. The Index file name will be CASE.TXT. Unique Document IDI Is a numeric id used to make the index record unique and is supplied by the scanning company, Shell Case Layout: Position Field Type Fill.ustifcation 1-10 Case Number (Unique) AlphaNum Blank/right 11-40 Primaryy Defendant's Name * AlphaNum Blank/left 41-70 Primary Plaintiffs Name* (Civil Cases) AlphaNum Blank/left 71-78 Date the Case was Filed (yyyymmdd) Numeric 79-86 Date the Case was Disposed yyyymmdd) Numeric 87-94 Date the Document was Filed (yyyymmdd) Numeric 95-194 Description ofDocument AlphaNum Blank/left Filename will be CASE-SHELLTXI. If the name is the name of a person, this should be last name comma first name. Company names should not include any commas. 1110 Enterprise Dnive o Sulphur Springs, TX75483 a 800-465-5127 a Bverticals.com Motion by Commissioner Wisdom, second by Commissioner Carter, 4 votes yes, 0 votes no, that commissioners court TABLED the user agreement between Hockley County and Video Magistrate regarding software to be used each of the four Justice of the Peace offices. Motion by Commissioner Clevenger, second by Commissioner Carter, 4 votes yes, 0 votes no, that Commissioners Court approved the Interlocal Agreement for street maintenance and fire service for the following: a. Between Hockley County and City of Anton; and b. Between Hockley County and City of Smyer. As per 2025 interlocal agreement between City of Smyer and City of Anton recorded below. STATE OF TEXAS COUNTY OF HOCKLEY 2025 INTERLOCAL AGREEMENT BETWEEN CITY OF SMYER, TEXAS AND HOCKLEY COUNTY,TEXAS THIS INTERLOCAL CONTRACT is entered into this 24 day of ahhuays 2025, by and between the COUNTY OF HOCKLEY, TEXAS, acting by and through its duly authorized representatives, the Hockley County Commissioners Court, Sharla Baldridge, County Judge (hereinafter referred to as Hockley County) and City of Smyer, Texas acting by and through its duly authorized representative, the City Council of Smyer, Texas and the Mayor, (hereinafter referred to as Smyer). WHEREAS. this Agreement is made under the authority granled by and pursuant to Chapter 791 of the Texas Government Code, as amended: and Section 251.012 of the Texas Transportation Code: and WHEREAS, the governing bodies of the above named Government Units lind that the undertaking is necessary for the benefit of the public and that each party has the legal authority (o provide the governmental function or service which is the subject matter of this Contract and Government Units find that the performance of this Contract is in the common interes! of both parties; and WHEREAS, the governing bodies of the above named Government Units, both being political subdivisions of the State of Texas, desire to enter into an agreement whereby Hockley County, Texas will provide to Smyer, Texas Street Maintenance and Fire Service in accordance with Hockley County's s Fire Service Agreement with the City ofLevelland. FOR AND IN CONSIDERATION of the mutual undertaking hereinafter set forth and for adequate consideration given, the above named Government Units agree as follows: I. TERM This agreement shall become effective upon the date of execution by the last party signing the Agreement and shall continue in full force and effect for one year. II. TERMINATION It is further agreed by and between the parties hereto that either party shall have the right to lerminate this Agreement for any reason without penalty upon thirly (30) days written notice to the other party of'such intention to terminate. Page I III. PAYMENT FOR SERVICES Payment shall be made by Smyer to Hockley County, Texas in the form of payment of fuel and materials used. IV. RESPONSIBILITIES OF HOCKLEY COUNTY Hockley County will provide construction, improvements, maintenance or repair of Smyer Cily streets that are an integral part of the County Road system and to accomplish a County purpose. The streets maintained by Hockley County are for County business. V. FIRE SERVICE PROVIDED BY HOCKLEY COUNTY Hockley County will provide fire service inside the city limits of Smyer in accordance with Hockley County's Fire Service Agreement with the City of Levelland when the volunteer fire department cannot or needs assistance. VI. HOLD HARMLESS Smyer will hold Hockley County Harmless for any damages, lawsuits, attorney's fees, claims as a result of providing the Street Maintenance service and/or fire service. Smyer will reimburse Hockley County for all expense in defending itself. Smyer will provide a liability insurance policy to cover all damages, expenses, claims and attorney's fees. VII. IMMUNITY It is expressly understood and agreed that, in the execution of this Contract, neither party waives, nor shall be deemed hereby to waive, any immunity or defense that would otherwise be available lo it against claims arising in the exercise of governmental powers and functions. VIII. RESOLUTION This Agreement shall be executed by the duly authorized official(s) of each parly. IX. ENTIRE AGREEMENT This Contract embodies the entire agreement of the parties hereto superseding all oral or written previous and contemporary agreements between the parties relating to matters herein and, except as otherwise provided herein, cannot be modified without written agreement of the parties. X. VENUE The parties to this Agreement agree and covenant that this Agreement will be enforceable in Hockley County, Texas and that if legal action is necessary to enforce this Agreement exclusive venue will lie in Hockley County, Texas. XI. REMEDIES No right or remedy granted herein or reserved to the parties is exclusive of any other right or remedy herein by law or equity provided or permitted; but each shall be cumulative of every other right or remedy given hereunder. No covenant or condition of this Agreement may be waived without first oblaining consent of the parties in writing. Forbearance or indulgence by either party shall not constitute a waiver of any covenant or condition to be performed pursuant to this Agreement. XII. SEVERABILITY If any of the terms, sections, subsections, sentences, clauses, phrases, provisions, covenants, conditions, or any other part of this Contract are for any reason held to be invalid, void or unenforceable, the remainder of the terms, sections, subsections, sentences, clauses, phrases, provisions, covenants, conditions, or any other part of this Contract shall remain in full force and effect and shall in no way be affected, impaired or invalidated. XIII. APPLICABLE LAW This agreement is entered into subject to the laws of the State ofTexas. IN WITNESS WHEREOF, the parties enter into this Contract on the 14 day of Gbhuay 2025. COUNTY OF HOCKLEY, TEXAS City of Smyer, Texas Mim Salabidg Sharla Baldridge, County yige Giena Piman Mayor Altest: Lhnler Inchen SBiono me Jénnife Paermo, County Clerke Anrefones Sgretary Page 3 STATE OF TEXAS COUNTY OF HOCKLEY 2025 INTERLOCAL AGREEMENT BETWEEN CITY OF ANTON, TEXAS AND HOCKLEY COUNTY, TEXAS THIS INTERLOCAL CONTRACTis entered into this 3 of Februory * 2025, by and between the COUNTY OF HOCKLEY, TEXAS, acting by and through its duly authorized representatives, the Hockley County Commissioners Court, Sharla Baldridge, County Judge (hereinafier referred to as Hockley County) and City of ANTON, Texas acting by and through its duly authorized representative, the City Council of Anton, Texas and the Mayor, (hereinafter referred to as Anton). WHEREAS, this Agreement is made under the authority granted by and pursuant to Chapter 791 of the Texas Government Code, as amended: and Section 251.012 of the Texas Transportation Code: and WHEREAS, the governing bodies of the above named Government Units find thal the undertaking is necessary for the benefit of the public and that each party has the legal authority lo provide the governmental function or service which is the subject matter of this Contract and Government Units find that the performance of this Contract is in the common interest of both parties; and WHEREAS, the governing bodies of the above named Government Units, both being political subdivisions ofthe State ofTexas, desire to enter into an agreement whereby Hockley County, Texas will provide to Anton, Texas Street Maintenance and Fire Service in accordance with Hockley County's Fire Service Agreement with the City ofLevelland. FOR AND IN CONSIDERATION of the mutual undertaking hereinafter set forth and for adequate consideration given, the above named Government Units agree as follows: I. TERM This agreement shall become effective upon the date of execution by the last party signing the Agreement and shall continue in full force and effect for one year. II. TERMINATION It is further agreed by and between the parties hereto that either party shall have the right to terminate this Agreement for any reason without penalty upon thirty (30) days written notice to the other party of such intention to terminate. Page I III. PAYMENT FOR SERVICES Payment shall be made by Anton to Hockley County, Texas in the form of use of City water and equipment when available and necessary. IV. RESPONSIBILITIES OF HOCKLEY COUNTY Hockley County will provide construction, improvements, maintenance or repair of Anton City streets that are an integral part of the County road system and to accomplish a County purpose. The streets maintained by Hockley County are for County business. V. FIRE SERVICE PROVIDED BY HOCKLEY COUNTY Hockley County will provide fire service inside the city limits of Anton in accordance with Hockley County's Fire Service Agreement with the City of Levelland when the volunteer fire department cannot or needs assistance. V. HOLD HARMLESS Anton will hold Hockley County Harmless for any damages, lawsuits, attorney's fees, claims as a result of providing the Street Maintenance service and/or fire service. Anton will reimburse Hockley County for all expense in defending itself. Anton will provide a liability insurance policy to cover all damages, expenses, claims and attorney's fees. VI. IMMUNITY It is expressly understood and agreed that, in the execution of this Contract, neither party waives, nor shall be deemed hereby to waive, any immunity or defense that would otherwise be available to it against claims arising in the exercise of governmental powers and functions. VII. RESOLUTION This Agreement shall be executed by the duly authorized official(s) of each party. VIII. ENTIRE AGREEMENT This Contract embodies the entire agreement of the parties hereto superseding all oral or written previous and contemporary agreements between the parties relating to matters herein and, except as otherwise provided herein, cannot be modified without written agreement of the parties. IX. VENUE The parties lo this Agreement agree and covenant that this Agreement will be enforceable in Hockley County, Texas and that if legal action is necessary to enforce this Agreement exclusive venue will lie in Hockley County, Texas. X. REMEDIES No right or remedy granted herein or reserved to the parties is exclusive of any other right or remedy herein by law or equity provided or permitted; but each shall be cumulative of every other right or remedy given hereunder. No covenant or condition of this Agreement may be waived without first obtaining consent of the parties in writing. Forbearance or indulgence by either party shall not constitute a waiver of any covenant or condition to be perlormed pursuant lo this Agreement. XI. SEVERABILITY If any of the terms, sections, subsections, sentences, clauses, phrases, provisions, covenants, conditions, or any other part of this Contract are for any reason held to be invalid, void or unenforceable, the remainder of the terms, sections, subsections, sentences, clauses, phrases, provisions, covenants, conditions, or any other part of this Contract shall remain in full force and effect and shall in no way be affected, impaired or invalidated. XII. APPLICABLE LAW This agreement is entered into subject to the laws of the State ofTexas. IN WITNESS WHEREOF, the parties enter into this Contract on the 3 day of February 2025. County ofHockley, Texas City of Anton, Texas Sdhbu lansh 22435 BD,00 Sharla Baldridge, Courdy Judge Blake Cote Mayor Attest: GLARE lalumo Bioa Ghados fennifor Palermo, County Clerks LSA Bichardsan Secretary Page 3 - Motion by Commissioner Carter, second by Commissioner Graf, 4 votes yes, 0 votes no, that Commissioners court approved the Application for Use of Courthouse Lawn as submitted by the Door for an Easter event to be held Saturday, April 12, 2025.As per Order reçorded below. THE STATE OFTEXAS COMMISSIONERS COURT COUNTY OF HOCKLEY HOCKLEY COUNTY, TEXAS ORDER TO APPROVE USE OF COURTHOUSE LAWN It is the order of the Commissioners' Court of Hockley County that the Courthouse lawn shall be used by The Door Church for an Easter event on Saturday, April 12, 2025. This will be subject to the Application requirements and the Hold Harmless Agreement AND IT IS SO ORDERED. DONE IN OPEN COURT, this the 24th day of February, 2025, upon motion by Commissioner, M - M h/ti seconded by Commissioner, fNf and unanimously carrièd. SbraBblidge Sharla Baldridge, Hockley County Judge Wijom Alan Wisdom, Commissioner, Pct 1 hi4 hte Larry Carter Commissioner, Pct 2 - - A Seth Graf, Commisshaner,at3 om Tommy Clevenger, Commissipner, Pct 4 ATTESTE AC Palmo Jennifer Palermo, County Clerk, Ex-Oflicid Clerk of Commissioners Court ofHockley County, Texas wi 01 HO HOCKLEY COUNTY APPLICATION TO REQUEST USE or HOCKLEY COUNTY COURTHOUSE LAY WN The Hockley County Courthouse lawn is available for use of approved community events. There is no charge for using the lawn for approved activities open to the public. The lawn is not for use for weddings or private events, This application must be submitted and approved prior to use. This application only applies to the Courthouse lawn, For information regarding use of the Gazebo, please contact the Levelland Mainstreet Program at (806) 894-9079 or (806) 598-2098 orl by email at mesalelamdemair They will provide information regarding their policy and requirements for use of the Gazebo. COURTHOUSE LAWN RULES RA This application ONLY allows approved. use ofthe Courthouse lawn. Use of the Gazebo requires separate application and réservation" through the Levelland Mainstreet. Please contact. their office at (806) 598-2098. N6 Applicant is responsible for all clean up. 86 Damages are the responsibility of the applicant shown on the form, Rho NO nails or spikes can used on trees and alltape, string, rope, etc. must be removed at end of event gh NO alcohol allowed on the Courthouse: grounds &h Courthouse lawn must be cleaned: up and cleared of people by 10 p.m. unless an exception is granted. - 2 > PPP? APPLICATION the Dnd Chnshon Cnc (RCKy bone) Name. of. Applicant hhaslen St City: Levenan) State: Ty Zip: 99336 Address: 8o 5560 Cell: Sot Phone: (575)42 Hours ofUse:. 8 Dates of Usc: CADI35 Activity/Event The Dos CARSHYOw Crch Name of Group Sponsoring Easker Buet Expected Attendances Aco-300 Type of Activity: Plur Date: 03/15195 Appliçant Signature: Copy to: Brad Fowler, Hocklcy County JudgeSharla Baldridge Levelland Police Depariment Dispatcher - 806-894-6164 Hockley County SherifPs Office ma a OF 100 HOCKLEY COUNTY Hold Harmless/ndemnity Agreement "The undersigned, Bsce bon agrees to hold harmless and indemnify Hockley County, its Commissioners Court, elected officials, employees and volunteers who are acting in their official capacity, from any and all claims made by them or on their behalf for any losses, injuries, or damages reported on the Hockley County Lawn or any portion of the Courthouse Square, which may be made by reason of the group's use of the Hockley County Lawn or any portion of the Courthouse Square." : "The undersigned, hcy bone hereby releases and forever discharges Hockley County, its Commissioners Court, elected officials, employées and volunteers who might be claimed to be liable for any and all claims, demands, damages; actions, causes of action; suit, judgments or. executions by, reason of any losses incurred on the Hockley County Lawn or any portion of the Courthouse Square, which may be made by reason of the group's use of the Courthouse Lawn, any, portion of the Courthouse Square and/or equipment." >> "It is further stipulated and agreed that the laws of the State of Texas shall control in the construction of this instrument." ? "In Witness whereof wel have hereunto set our hands this the 1S day of Febuary 2035 Acik lome 0914S195 Printed Name Date : (5A5) 430 - 5 5bo Contact Phone No. Signature &ol Hcosho 8. LweNG 94336 Address City, State Zip 002: I ITA ET CMTE 101 riris n TEMAP 0330 - Review the January 2025 fire runs as submitted by the City of Levelland. LEVELLAND FIRE DEPARTMENT XAS 603 STH STLEVELLAND, TEXAS 79336 County Monthly By Date District: 2 Inc #: Exp #: Alarm Date: Incident Type: 2025037 0 1/29/2025 07:33 611 - Dispatched & canceled en route Address: Intersection of OWL RD & E FM 41, HOCKLEY CO, TX # of Personnel: 8 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 1 Total Call Duration: 00:03:00 We received a dispatch from PD to sald location. We contacted Wolfforth to respond to it due to the location. Upon Wolfforth's arrival they were unable to locate the fire. They stated it was really foggy and they may be what was seen. 2025022 0 1/17/2025 13:23 143 - Grass fire Address: Intersection of S FM303 & W HOUSTON RD, HOCKLEY CO, TX # of Personnel: 10 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 5 Total Call Duration: 05:27:00 RECEIVED PAGE FROM DISPATCH IN REGARDS TO A GRASS FIRE LFD UNITS RESPONDED WHILE IN ROUTE TO FIRE LARGE AMOUNTS OF SMOKE WERE VISIBLE 409 WAS REQUESTED AND TO MAKE CONTACT WITH COUNTY AND STATE AGENTS FOR HEAVY EQUIPMENT LFD WENT AHEAD AND REQUESTED MUTUAL AID FROM A NUMBER OF DEPARTMENTS WITH HIGH WINDS UPON ARRIVAL A LARGE GRASS FIRE WAS LOCATED AND TRAVELING EAST AT A HIGH RATE OF SPEED WITH EXTREME HIGH WINDS AND LOW HUMIDITY PUSHING THE FIRE LFD STARTED FIRE FIGHTING OPERATIONS ON THE FIRE 409 SET UP COMMAND POST FIRE UNITS WORKED ON GETTING FIRE STOPPED THEN CONTAINED AND EXTINGUISHED MUTUAL AID AGENCY WERE DISMISSED AFTER CONTAINMENT AND LFD STAYED ON SCENE AND PUT OUT HOT SPOTS UNTIL NO THREAT EXISTED ALL UNITS CLEAR OF SCENE 603 2025021 0 1/16/2025 12:46 143 Grass fire Address: Intersection of 597 & TOPEKA RD, Pep, TX # of Personnel: 6 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 1 Total Call Duration: 00:35:49 February 06, 2025 09:48 Page 1 of 4 Dispatched to a fire on the side of the road. Arrived to find a fire that was already extinguished. We put more water on it, minimal and cleared without further incident. 3810 2025012 0 1/11/2025 11:56 700 - False alarm or false call, other Address: Intersection of S US HIGHWAY 385 & KOALA RD, HOCKLEY CO, TX # of Personne!: 6 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 1 Total Call Duration: 00:03:00 RECEIVED PAGED FROM DISPATCH IN REGARDS TO SMOKE IN THE AREA LFD RESPONDED SMOKE WAS LOCATED FROM ANOTHER CALL ALL UNITS CLEAR 603 2025011 0 1/11/2025 11:20 631 - Authorized controlled burning Address: Intersection of CHICKADEE RD & E FM 1585, HOCKLEY CO, TX # of Personne!: 7 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 3 Total Call Duration: 00:23:00 RECEIVED PAGE FROM DISPATCH IN REGARDS TO SMOKE IN A FIELD LFD UNITS RESPONDED UPON ARRIVAL A COTTON BURR PILE WAS ON FIRE AND A REP FROM THE GIN WAS THERE AND ADVISED TO LET IT BURN ALL LFD UNITS CLEAR 603 2025010 0 1/10/2025 19:04 652 - Steam, vapor, fog or dust thought to be smoke Address: 1821 FM 300, HOCKLEY CO, TX 79336 # of Personne!: 5 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 1 Total Call Duration: 00:11:00 Fire crew was dispatched to North Basin Coating to investigate smoke coming from building. Fire crew arrived on scene and found steam coming from a pipe on top of the roof of a building, Fire crew did not find any evidence of fire or smoke. Fire crew cleared the scene and returned to the station. 607 2025008 0 1/9/2025 06:30 463 - Vehicle accident, general cleanup Address: 1603 FM 3261, HOCKLEY CO, TX 79336 # of Personnel: 4 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 1 Total Call Duration: 00:54:00 RECEIVED PAGE FROM DISPATCH IN REGARDS TO A MVA LFD UNITS RESPONDED UPON ARRIVAL HSO WAS ON SEAN LFD UNITS LOCATED ONE VEHICLE THAT HAD February 06, 2025 09:48 Page 2 of 4 STRUCK A GAS METER ATMOS WAS CONTACTED AND STOOD BY UNTIL THEY WERE ON SCENE. ALL LFD UNITS CLEAR 603 Total Number of Incidents in this District: 7 Grand Total Call Duration: 0 Days, 07:3 February 06, 2025 09:48 Page 3 of 4 533 :: Report Filter Settings : : - ::: Report Name: County Monthly by Date - with Narrative Filter Name: Date Range and District Filter Expression: (Not Is Null [IncidentNumber), And ([AlarmDateTime) is between 1/1/2025 00:00' and 2/1/2025 00:00') And ([DistrictID] equals '2 -2') February 06, 2025 09:48 Page 4 of 4 Motion by Commissioner Carter, second by Commissioner Graf, 4 votes yes, 0 votes that Commissioners Court approved Ad Valorem tax refunds in the amount of: DKSK Properties $1,120.62 Hometown Tire Pros $592.07 Williams Justyn Dale & Katlyn Gail $554.25 Williams Justyn dale & Katlyn Gail $961.38 Gomez Maribel $655.43 Gomez Maribel $499.52 Baker Noah & Grace K Tauferner $1,350.74 Demel Myles Clinton $1,206.93 Callahan Dolores Kay $539.04 Viva Farms LLC$936.74 Shipley Brothers Inc $605.90 Vankor Properties LLC $1,221.26 Prosperity Bank $2,539.78 American Land Title LLC$1,392.51 Intax Inc $4,033.03 Argonaunt Food Partners $575.61 As per Misty Taylor Tax Assessor-Collector recorded below. Run Date: 2/21/2025 Hockley County Tax Page: 1 of 1 Refund Detail Recalc Modified Account # Payee Type Amount Date State Age Days Date R103799 DKSK PROPERTIES INC Doupe $1,120.62 2/6/2025 SubmitToBoard DOUBLE PMT 2/20/2025 Pavment Number of Accounts: 1 Total $1,120.62 Number of Records: 1 Run Date: 2/21/2025 Hockley County Tax Page: 1 of 1 Refund Detail Recalc Modified Account Payee Type Amount State Age Days Date Date CLERIVAL P103486 HOMETOWN TIRE PROS Recalc $592.07 2/19/2025 SubmitToBoard ERROR 2/21/2025 R102016 WILLIAMS JUSTYN DALE Recalc $554.25 2/19/2025 SubmitroBoard ADD H/S 2/21/2025 & KATLYN GAIL R102016 WILLIAMS JUSTYN DALE Recalc $961.38 2/19/2025 SubmitToBoard ADD H/S MULT 2/21/2025 & KATLYN GAIL. R15845 GOMEZ MARIBEL Recalc $655.43 2/19/2025 SubmitroBoard ADD H/S 2/21/2025 R15845 GOMEZ MARIBEL Recalc $499.52 2/19/2025 SubmitToBoard ADD H/S MULT 2/21/2025 R22863 BAKER NOAH & GRACE K Recalc $1,350.74 2/19/2025 SubmitToBoard ADD H/S 2/21/2025 TAUFERNER R25765 DEMEL MYLES CLINTON Recalc $1,206.93 2/19/2025 SubmitToBoard ADD H/S 2/21/2025 Number of Accounts: Total $5,820.32 Number of Records: 7 Run Date: 2/21/2025 Hockley County Tax Page: 1 -E A Refund Detail Recalc Stat Modified Account: # Fiduciary Payee Type Amount State Age Days Date us Date CAEFTINT DOLORES Over suomitrosoar R09750 Payment $539.04 1/29/2025 Open ADD H/S 2/20/2025 KAY d supmiti oBoar R106882 VIVA FARMS, LLC Over Payment $936.74 2/20/2025 Open d OVERPMT 2/20/2025 R107182 SHIPLEY BROTHERS INC Over Payment $605.90 2/11/2025 Open d supmiic obpar OVERPMT 2/20/2025 VANKOR PROPERTIES SubmitToBoar R14883 Over Payment $1,221.26 2/11/2025 Open OVERPMT 2/20/2025 LLC d supmi oBoar R19035 PROSPERITY BANK Over Payment $2,539.78 2/3/2025 Open d OVERPMT 2/20/2025 AMERICAN LAND TITLE, SubmitToBoar LATE R22993 Over Payment $1,392.51 2/18/2025 Open EXEMP 2/20/2025 LLC d R61223 INTAX INC Over Payment $4,033.03 2/4/2025 Open A suomitiosoar OVERPMT 2/20/2025 R70050 ARGONAUT FOOD Over Payment $575.61 2/10/2025 Open d supmitiouoar OVERPMT 2/20/2025 PARTNERS Number of Accounts: 8 Total $11,843.87 Number of Records: 8 Motion by Commissioner Wisdom, second by Commissioner Clevenger, 4 votes yes, 0 votes no, that Commissioners Court approved monthly reports due as per 114.044 Local Government Code as submitted by the Hockley County District Clerk, Hockley County Clerk, Hockey County auditor, and Justice oft the Peace Precincts 1,2,4 and 5. As per reports recorded below. HOCKLEY COUNTY DISTRICT CLERK January 2025 REPORTTO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE CAS123 RUN ON 02/01/2025 14:59 COLLECTIONS DIRECT DEPOSIT FOR. ORALIE GUIIEPREZ, DISTRICT CI. PAGE I 01/01/2025 TERD 01/31/2025 RPDRT FORMAT: ALL DISPOSITIONS FEE CODE PDE DESCRIPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR To 9-01-91 THRU 1-01-04 TERU I-01-20 9-01-91 12-31-03 22-31-19 FORWARD ADR ALTERNATIVE DISPUTE ON 010-349-LOC 195.00 195.00 AUSE SEVENTE COURT OF APPEALS TEE 010-349-LOC 65-00 65.00 DAPE CFLD ABOSE PREVENTION FINE 1/1/20 020-3 349-LOC 6.17 6.17 6.17 CDTE Co & DIS 44 ICI CLERK FUN 010-349-LO 18.44 18.44 4-85 13.59 CEEE CCORE FACILITY FEE FUND 1/1/22 010-349-Loc 260.00 260.00 CHS COu 2 THOUSE ECURIT FUND 010-34 349-LOC 304.87 304.87 6.06 33.81 CIVIA CIVIL DID-349-LOC 2,552.36 2,552.36 190.39 242.57 CSCA COUNTY SPECIALTY COURT ACCT 1/1/20 010-34: 9-LOC 84.38 84.38 84.38 EINE FINE 010-349-LOC 3,417.15 3,417.15 111.00 3,306.15 JURYF JURX FEE 010- 9-LOC 143.69 143.69 3.69 ZAF LANGUAGE ACCESS EUND 1/1/22 010-349-LOC 39.00 39.00 LAWIAE LAW LIBRARY 010-349-LOC 455.00 455.00 2ASS2 PASSPORTS 0ID 49 -OC 2,135.00 2,135-00 SIA AT COURRI AP20INTED ATTORNEY EEE OL0-349-LOC 881.49 881.49 92.69 788.80 RMO ON FEE DI 103.58 103.58 27.24 76.34 RMP DISIRICE CLEPK PRESERVATION FEE 010-349-LOC 4,511.52 4,511.52 3.03 5.49 2M222 RECORDS GEMENT & PRESERVATION 010 - -LOC 450.00 450.00 20.00 20.00 SIENO SIENO FEE 010-349-L0C 325.00 325.00 122 TIME PAYMENT PEE 1/1/20 010-345-100 49.74 49.74 49.74 Ccc CONSOLIDATED DURT COST 010 3 49-SIA 169.84 169.84 167.28 2.56 CREFF CRIMIENAL EECIRONIC FALAG PEE 010-349-STA 6-16 6.16 6.06 .10 DCE DRUG COURT FEE 4 9-STA 66.75 66.75 65.59 1.15 DNA COURT COST FOR. DNA TESTING 010-349-STA -92 -92 92 DNASO DNA FEE 3 34.00 5 49-STA, 38-07 38.07 38.07 EMS RAUMA FACILITIES & TRAUMA CARE SMS 010-349-SIA 101.93 101.93 100.00 1.93 CAS123 RUN ON 02/01/2025 24:59 COLLECTIONS DIRECT DEPOSIT FOR ORALIE GUTIERRES, DISTRICT Ch PAGE 2 01/01/2025 TERD 01/31/2025 REPORT FORMAT: ALL DISPOSITIONS FEE CODE FEE DESCRIPTION GL AC CCOUNT COLLECTED REVERSL LIABILITY PRIOR 70 9-01-91 TERU 1-01-04 TERO 1-01-20 9-01-91 12-31-03 12-31-19 FORWARD EMSE 12 RADMA FACILITIES 1/1/20 010-349-STA 30.35 30.85 30.85 EPF FAMILY PROTECTION FEE 010-349-STA -37 -37 -37 IDR INDIGENT DEFENSE REPRES MIT 10-349-STA 2.47 2.47 2.43 .04 JRE JURY REIMBUR: M 45 ENT FEE 010-349-STA. 4.59 4.59 4.51 08 SCCC SIATE CONSOLIDATED CRT COST 1/1/20 010-349-STA. 624.15 624.15 524.15 SJF B OTHER THAN DIVORCE & FAMILX LAK 010-349-STA 11.00 11.00 SJE D SMAMS JUDICAAL FUND (JUDGES) 010-349-STA 6.64 6.64 5.54 -10 $1A22 STATE CONS FRE 010-349-STA 548.00 548.00 T? TIME PAYMENT 10MID.SFF,01C0.s05: DI0-349 30.76 30.75 30.28. 4B TOTAL DEPT 17,639.89 977.31 5,295.18 TOTAL FUND 17, 639.89 877.31 5,295.18 SEERE SEEIEE 012-340-200 292.16 292 - 63.62 119.47 TOTAL DEPT 292.16 63.69 119.47 TOTAL FUND 292.16 63.69 119.47 UAERA ONE E ARNED 020-000-000 56,050.40- 56.050.40- 2.0R 1.833.10- 54.219.38- TOTAL DEPT 56, 050.40- 2.08 1,833.10- 54,219.38- TOTAL EUND 56, 050.40- 2.08 1,933.10- 54,219.38- CHECK CHECKS 030-000-000 56,788.54 56.788.54 2.342.31 54.446.23 TOTAL DEPT 56,788.54 2,342.31 54,446.23 TOTAL FUND 56,788.54 2,342.31 54,446.23 TOTAL COLLECTED 16,670-19 18,6 670.19 2.08 1,450-21 5,641.50 CASLU UL/UL/LULS THRU 01/31/2025 DISIRIBUIION OF CODLECTIONS FINE ORALIE GUTIERREL, DISTRICT CLK PAGE RUN ON 02/01/2025 14:58 RECEIPT NAME DESCRIPTION CASE # DATE AMOUNT REVERSAL 000000 STATE VS. DEFENDANT/OG 18099453 01/06/2025 100.00 000000 STATE VS. DEFENDANT/OG 20089896 01/06/2025 38.00 000000 STATE VS. DEFENDANT/OG 230310460 01/06/2025 362.00 000000 STATE VS. DEFENDANT/OG 19109721 01/06/2025 92.00 000000 STATE VS. DEFENDANT/OG 210410036 01/06/2025 26.00 000000 STATE VS. DEFENDANT/OG 19049602 01/06/2025 214.00 000000 STATE VS. DEFENDANT/OG 20059831 01/06/2025 42.00 000000 STATE VS. DEFENDANT/OG 19109713 01/06/2025 42.00 000000 STATE VS. DEFENDANT/OG 20059854 01/06/2025 122.00 000000 STATE VS. DEFENDANT/OG 20089904 01/06/2025 147.00 000000 STATE VS. DEFENDANT/OG 230710526 01/06/2025 68.00 000000 STATE VS. DEFENDANT/OG 221010334 01/06/2025 298.00 000000 STATE VS. DEFENDANT/OG 20069862 01/06/2025 38.00 000000 STATE Vs. DEFENDANT/OG 220510241 01/06/2025 150.00 000000 STATE VS. DEFENDANT/OG 220510241 01/06/2025 152.00 000000 STATE VS. DEFENDANT/OG 20059833 01/06/2025 87.00 000000 STATE VS. DEFENDANT/OG 210210002 01/06/2025 138.00 000000 STATE VS. DEFENDANT/OG 20059834 01/06/2025 138.00 000000 STATE VS. DEFENDANT/OG 220410221 01/06/2025 58.00 000000 STATE VS. DEFENDANT/OG 220410221 01/06/2025 30.00 000000 STATE VS. DEFENDANT/OG 220410221 01/06/2025 60.00 000000 STATE VS- DEFENDANT/OG 20029799 01/06/2025 75.00 000000 STATE VS. DEFENDANT/OG 18119505 01/06/2025 103.00 000000 STATE VS. DEFENDANT/OG 20129972 01/06/2025 98.00 000000 STATE VS. DEFENDANT/OG 20089920 01/06/2025 58.00 000000 STATE VS. DEFENDANT/OG 19089685 01/06/2025 93.00 000000 STATE VS. DEFENDANT/OG 221010351 01/06/2025 43.00 000000 STATE VS. DEFENDANT/OG 19049616 01/06/2025 38.00 000000 STATE VS. DEFENDANT/OG 20089922 01/06/2025 47.00 000000 STATE VS. DEFENDANT/OG 19109728 01/06/2025 27.00 000000 STATE VS. - DEFENDANT/OG 17019006 01/06/2025 93.00 000000 STATE Vs. DEFENDANT/OG 211110153 01/06/2025 88.00 000000 STATE VS. DEFENDANT/OG 19079675 01/06/2025 78.00 000000 STATE VS. DEFENDANT/OG 07076437 01/14/2025 25.00 000000 STATE VS. DEFENDANT/OG 14128121 01/14/2025 7.50 000000 STATE VS. DEFENDANT/OG 17079090 01/14/2025 13.00 000000 STATE VS. DEFENDANT/OG 17069078 01/14/2025 28.00 000000 STATE VS. DEF/OG 15118505 01/14/2025 8.00 000000 STATE VS. DEF/OG 18049331 01/14/2025 10.00 000000 STATE VS. DEF/OG 10127192 01/14/2025 19.50 000000 STATE VS. DEF/OG 20109946 01/14/2025 10.00 000000 STATE VS. DEF/OG 20119969 01/14/2025 10.00 057912 PARTIAL COURT COST 210310023 01/31/2025 43.15 TOTAL COLLECTED 3,417.15 LESS REVERSL -00 TOTAL LIABILITY 3,417.15 CAS124 01/01/2025 THRU 01/31/2025 DISTRIBUTION OF ASSESSMENTS FINE FOR ORALIE GUTIERREZ, DISTRICT PAGE - NAME DESCRIPTION CASE DATE AMOUNT REVSI COURT COST, ATTY FEES & FINE/O 231110603 OG 01/17/2025 750.00- COURT COST, ATTY FEES & RESTI/ 240410666 OG 01/30/2025 1,000.00- COURT COSTS, ATTY FEES & FINE/ 240510683 OG 01/30/2025 500.00- TOTAL CHARGED 2,250.00- LESS REFUNDS .00 TOTAL ASSESSMENT 2,250.00- CAS116 DISPOSED CASES LISTING PAGE 1 RUN ON 02/01/2025 01/01/2025 THRU 01/31/2025 CAUSE NO, DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 15078393 CANTU, CORINA CASTRO 11/16/2015 07/09/2015 MAN DEL CS PG 1 >4G<200G PROB DISCHARGE AGENCY # 15-000253 ARREST AGENCY LPD 15128541 MUNIZ, SANDRA 01/10/2017 12/04/2015 AGG ASSAULT W/DEADLY WEAPON COMM SUPV EXPIRD FINE $500,00 COSTS $645.00 DEF DISCHARGED AGENCY # 15-000642 ARREST AGENCY LPD 19059649 MAGANA, ANNA BELLE 03/09/2020 05/29/2019 MAN DEL CS PG 1 >mAG<200G AMEND PROBATION CONFINEMENT 7Y PROBATION 7Y FINE $750.00 COSTS $705.00 AGENCY # IR18-001642 ARREST AGENCY LPD 19109718 MCLEAN, AMY ALLYN 05/24/2023 10/17/2019 AGG ASSAULT W/DEADLY WEAPON DISMISSED AGENCY # IR19-001270 ARREST AGENCY LPD 19119752 MORENO, JARED NATHANIEL 02/23/2023 11/21/2019 POSS CS PG 1 <1G COMM SUPV EXPIRD DEF DISCHARGED AGENCY # 550041092 ARREST AGENÇY DPS 20089918 MULKEY, ERICA BLAINE 12/20/2021 08/26/2020 POSS CS PG 1 >= 1G < 4G COMM SUPV EXPIRD DEF DISCHARGED AGENCY a 50046176 ARREST AGENCY DPS 20109945 RODRIGUEK, ALESSANDRO 01/20/2021 10/14/2020 POSS CS PG 1 < 1G COMM SUPV EXPIRD DEE DISCHARGED 20119957 SMITH, JEREMY WAYNE 09/28/2021 11/12/2020 AGG ASSLT W/DEADLY WEAPON COMM SUPV EXPIRD DEE DISCHARGED AGENCY # IR91-001486 ARREST AGENCY LPD 210710078 RINCONES, JAMES DAVID 01/15/2025 07/07/2021 THEET PROP >92,500<$30K DISMISSED AGENCY # 50055064 ARREST AGENCY DPS 220110183 VILLAFRANCO, JOSEPH JARED 01/29/2025 01/04/2022 EVADING ARREST DETENTION W/VER OR WATERCRAFT DISMISSED AGENCY # 21000379 ARREST AGENCY HCSO 220910303 DIA2-MBLENDEZ, ROBERTO 10/20/2022 09/08/2022 ASSAULT PEACE OFFICER/JUDGE DISMISSED FINE $2500.00 COSTS $690.00 AGENCY # 22000198 ARREST AGENCY HCSO 230110419 PATTON,JOSHUA SHAWN 01/29/2025 01/09/2023 ASSAULT FAMILX/HOUSEHOLD MEMBER PREV CONV IAT DISMISSED AGENCY # IR22000482 ARREST AGENCY HÇSO 230110436 LUNA, KIMBERLY 01/24/2025 01/09/2023 MAN DEL CS PG 1-B >=4G<200G DISMISSED CAS116 DISPOSED CASES LISTING PAGE 2 RUN ON 02/01/2025 01/01/2025 THRU 01/31/2025 CAUSE NO. DEPENDANT NAME DISPOSED INDICTED INDICTED CHARGE 230610502 HINOJOSA, RYAN LUCIANO 01/29/2025 06/26/2023 SEXUAL ASSLT CHILD DISMISSED AGENCY # IR23-000065 ARREST AGENCY LPD 231010571 MARTINEL, SAMUEL 01/28/2025 10/06/2023 INJ CHID/HIORUX/PISANBIED W/INT BODILY INJ DISMISSED AGENCY # IR23-000624 ARREST AGENCY LPD 240410666 CORNISH, TONY RAY 01/30/2025 04/25/2024 THEFT PROP <$2, 500 2/MORE PREV CONV CONVICTED CONFINEMENT 9M FINE $1000.00 COSTS $840.00 RESTITUTION $578,25 AGENCY # IR24-000073 ARREST AGENCY LPD 240510683 ZAPATA,PATRICIA ANN 01/30/2025 05/23/2024 HINDER APPREBENSION OR PROSECUTION KNOWN FELON DEFERRED PROBATION 2Y FINE $500.00 COSTS $940,00 240510687 MARTINEL, SAMUEL 01/28/2025 05/23/2024 INJ CHILD/ELDERLY/DISABLED RECKLESS SBI/MENTAL DISMISSED AGENCY # IR24000271 ARREST AGENCY LPD 240810715 RODRIGUEZ, MARIO 01/23/2025 08/08/2024 BORGLARY OF HABITATION DISMISSED AGENCY # IR24-000385 ARREST AGENCX LPD 240810718 MORIN,ISIAH 01/22/2025 08/08/2024 POSS CS PG 1/1-B <1G DISMISSED AGENCY # CASE24000183 ARREST AGENCY HCSO CAS116 DISPOSED CASES LISTING PAGE 3 RUN ON 02/01/2025 01/01/2025 THRU 01/31/2025 RECAP PROB DISCHARGE. 1 COMM SUPV EXPIRE 5 AMENI PROBATION. 1 DISMISSED. 11 CONVICTED. 1 DEFERRED, 1 TOTAL CASES. 20 TOTAL FINE AMT, 5,250.00 TOTAL COSTS.. 3,820.00 TOTAL PROBATED, 2 AS120 01/01/2025 THRU 01/31/2025 DISTRIBUTION OF COLLECTIONS JURYE ORALIE GUTIERREL, DISTRICT CLK PAGE 1 RUN ON 02/01/2025 14:04 ECEIPT NAME DESCRIPTION CASE # DATE AMOUNT REVERSAL 000000 STATE Vs. DEFENDANT/OG 20109937 01/06/2025 -05 000000 STATE VS. DEFENDANT/OG 20019767 01/06/2025 .03 000000 STATE VS. DEFENDANT/OG 230610503 01/06/2025 -11 000000 STATE VS. DEFENDANT/OG 18119495 01/06/2025 -06 000000 STATE VS. DEFENDANT/OG 19089681 01/06/2025 -03 000000 STATE VS. DEFENDANT/OG 221110355 01/06/2025 -05 000000 STATE VS. DEFENDANT/OG 230710526 01/06/2025 .19 000000 STATE VS. DEFENDANT/OG 230710526 01/06/2025 -09 300000 STATE VS. DEFENDANT/OG 230710526 01/06/2025 -03 000000 STATE Vs. DEFENDANT/OG 221110371 01/06/2025 .26 300000 STATE VS. DEFENDANT/OG 20119960 01/06/2025 -09 300000 STATE VS. DEFENDANT/OG 210610050 01/06/2025 11 300000 a STATE VS. DEFENDANT/OG 20109943 01/06/2025 .06 000000 STATE VS. DEFENDANT/OG 20109943 01/06/2025 -06 000000 STATE VS. DEFENDANT/OG 20059856 01/06/2025 -09 000000 STATE VS. DEFENDANT/OG 221110359 01/06/2025 -10 000000 STATE VS. DEFENDANT/OG 230510487 01/06/2025 -06 000000 STATE Vs. DEFENDANT/OG 221110362 01/06/2025 -14 000000 STATE VS. DEFENDANT/OG 20029802 01/06/2025 1.00 300000 STATE VS. DEFENDANT/OG 19119753 01/06/2025 .09 300000 STATE VS. DEFENDANT/OG 20119968 01/06/2025 -02 300000 STATE VS. DEFENDANT/OG 20119968 01/06/2025 -04 300000 STATE VS. DEFENDANT/OG 210410050 01/06/2025 .13 300000 STATE VS. DEFENDANT/OG 20029817 01/06/2025 .06 300000 STATE VS. DEFENDANT/OG 20029810 01/06/2025 -04 000000 STATE VS. DEFENDANT/OG 19109730 01/06/2025 .06 000000 STATE VS. DEFENDANT/OG 20089878 01/06/2025 -12 300000 STATE VS. DEF/OG 20029784 01/14/2025 .01 000000 STATE VS. DEF/OG 20089890 01/14/2025 -01 000000 STATE VS. DEF/OG 20059841 01/14/2025 -33 000000 STATE VS. DEF/OG 21029992 01/14/2025 -01 000000 STATE VS. DEF/OG 20089892 01/14/2025 01 100000 STATE VS. DEF/OG 20089917 01/14/2025 .01 300000 STATE VS. DEF/OG 210710085 01/14/2025 .01 000000 STATE VS. DEF/OG 220410206 01/14/2025 -01 000000 STATE VS. DEF/OG 220610258 01/14/2025 .01 57774 o PETITION FOR DIVORCE NO SERV 250127566 01/03/2025 10.00 057784 PARTIAL COURT COST (AUGUST, SEPT 210910113 01/06/2025 .11 357791 LOCAL PAYMENT RECEIVED THRU EF 250127568 01/08/2025 10.00 057811 LOCAL PAYMENT RECEIVED THRU EE 250127573 01/13/2025 10.00 357815 LOCAL PAYMENT RECEIVED THRU EF 250127574 01/13/2025 10.00 057821 LOCAL PAYMENT RECEIVED THRU EF 250127576 01/15/2025 10.00 257830 LOCAL PAYMENT RECEIVED THRU EF 250127577 01/16/2025 10.00 057835 REMAINING COURT COST 250127578 01/17/2025 10.00 357845 IN R LOCAL PAYMENT RECEIVED THRU EF 250127579 01/20/2025 10.00 057852 LOCAL PAYMENT RECEIVED THRU EF 250127581 01/22/2025 10.00 157863 LOCAL PAYMENT RECEIVED THRU EF 250127582 01/24/2025 10.00 1578634 LOCAL PAYMENT RECEIVED THRU EF 250127582 01/24/2025 10.00 057883 LOCAL PAYMENT RECEIVED THRU EF 250127583 01/28/2025 10.00 057894 ORIGINAL PETITION FOR DIVORCE 250127584 01/29/2025 10.00 57907 ORIGINAL PETITION FOR DIVORCE 250127585 01/31/2025 10.00 AS120 01/01/2025 THRU 01/31/2025 DISTRIBUTION OF CODDECTIONS JURYE ORALIE GUTIERREL, DISTRICT CLK PAGE 2 RUN ON 02/01/2025 14:04 SCEIPT NAME DESCRIPTION CASE # DATE AMOUNT REVERSAL TOTAL COLLECTED 143.69 LESS REVERSL .00 TOTAL LIABILITY 143.69 : HOCKLEY COUNTY CLERK JANUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE CAS123 RUN ON 02/20/2025 11:43 COLLECTIONS DIRECT DEPOSIT FOR HOCK - LE COUNTY LERK PAGE 01/01/2025 THRU 01/31/2025 REPORT PORMAT: ALL DISPOSITIONS FEE CODE FEE DESCRIPTION GL ACCOUNT C T ED ERSL LIA ABILITY PRIOR TO 9-01-91 TARU 1-01-04 THRU 1-01-20 9-01-91 12-31-03 12-31-19 FORWARD PAJSF Appellate Judicial Service Fee 2022 010 349 283 40.00 40.00 5.00 LAF A N GUAGE ACCESS FUND 22 010 349 318 24.00 24.00 3.00 PPAF PUBLIC PROBATE ADM INISTRATOR 010 349 340 90.00 90.00 20.00 CFFF COURT FACILITY FEE FUND 22 010 349 519 160.00 160.00 20.02 TOTAL DEPT 314.00 48.00 TOTAJ L FUND 314.00 48.00 R SHE Criminal Sheriff 010-300-001 68.29 68.29 68.29 CATTY Co. Atty (Add 108 from CRGCV fines) 010-30 00-002 49.87 49.87 49.87 CRRMO (RMO) Criminal Records Management 010-300-005 62.33 62.33 62.33 CRCHS (CHS) Crimnial Courthouse Security 010-300-006 24.94 24.94 24.94 CITY City Arrest. Fee (Criminal) 010-300-017 106.24 106.24 106.24. TOTAL DEPT 311.67 311.67 PRCHS (CHS) Probate urt ouse Security 10-302-004 162.00 162.00 1.00 21.00 TOTAL DEPT 162.00 1.00 21.00 RECRD (RECORDING FEES) 010-303 3-01 001 101.00 101.00 1.00 54.00 TOTAL DEPT 101.00 7.00 54.00 JJFPR Probate Judge' S Judicial Fee 010-349 285 40.00 40.00 5.00 VF VIDE EO FEE 010-349 337 14.36 14.36 14.36 PRCIG Prob Courts Initiated Grdnship Fee 010-349 340 180.00 180.00 40.00 SCCC STATE ONS TED CC EFFECT 2020 010-349 501 366.55 366.55 366.55 TP2 TIME MET NT FEE C - - IVE 2020 010-349 503 45.00 45.00 45.00 EMSF EMS TRAUMA FUND FINE EFFECTIVE 2020 01 514 95.84 95.84 95.84 CAS123 RUN ON 02/20/2025 11:43 COLLECTIONS + DIRECT DEPOSIT FOR HOCKIEX COUNTY CLERK PAGE 01/01/2025 THRU 01/31/2025 REPORT FORMAT: ALL DISPOSITIONS FEE CODE FEE DESCRIPTION GL ACCOUNT LECTED R V a SL LIA A ILITY PRIOR TO 9-01-91 THRU 1-01-04 THRU 1-01-20 9-01-91 12-31-03 12-31-19 PO: ORWARD CSCA COUNTY SPEC COURT ACC EFFECT 2020 010-349 517 49.95 49.95 49.95 ADR (ADR) Propate AlD ternate Dispute 010-349 600 120.00 120.00 15.00 ATTYR Ct. Appt. Atty. reimbursement 010-349 601 315.00 315.00 265.02 TOT A. L DEPT 1,226.70 896.70 TOTAL FUND 1,801.37 8.00 1,283.37 JUDGE JUDGES SI G ATURE FEE 012 340 100 22.00 22.00 12.00 RSE HF Probate Sheriff 012 340 200 540.00 540.00 180.00 COPY COPY 012 340 400 15.00 15.00 15.00 CRCLK (CLERK) Criminal Clerk 012 340 400 99.72 99.72 99.72 CVCLK (CLERK) Civil County Clerk 012 340 400 40.00 40.00 40.00 LT Letters 012 340 400 22.00 22.00 12.00 PRCKK (CLERK) robate Clerk 012 340 400 320.00 32002 40.02 TOTAL DEPT 1,058.72 398.72 TOTAL FUND 1,058.72 398.72 CVJUR CIVIL JORY FEE 017 340 905 80.00 80.00 10.00 JURYF OUNTY JURY FUND FEE BE IVE 2020 017 340 905 2.46 2. 46 2.46 TOTAL DEPT 82.46 12.46 CRSF COURT REPORTER FUND FEE EFFECT 2020 017 435 111 7.47 7.47 7.47 CRSF2 CIVIL COURT REPORTER FEE 2022 017 435 111 200.00 200.00 25.00 TOTAL DEPT 207.47 32.47 TOTAL FUND 289.93 44.93 CAS123 RUN ON 02/20/2025 11:43 COLLECTIONS DIRECT DEPOSIT FOR HOCKLE' COUNTY CLERK PAGE 01/01/2025 THRU 01/31/2025 REPORT FORMAT: ALL DISPOSITIONS FEE CODE FEE DESCRIPTION GL ACCOUNT COLLECTED REVERS SL LIABILITY PRIOR TO 9-01-91 THRU 1-01-04 THRU 1-01-20 9-01-91 12-31-03 12-31-19 FORWARD FINE (FINE): Subtract (108 C.A-) (58 $.0-) 025 350 120 1,869.06 1,869.06 1.869.06 TOTAL DEPT 1,869.06 1,869.06 TOTAL FUND 1,869.06 1, 869.06 LAWLB (LAWLB) Probate Law Library 030 350 160 280.00 280.00 35.00 TOTAL DEPT 280.00 35.00 TOTAL FUND 280.00 35.00 PRESF County Clerk's res servat. Lon Account 040 340 400 4.00 4.00 2.00 2.00 RM022 RECORDS MGMT AND PRES 54 TION 22 040 340 410 125.00 125.00 20.00 TOTAL DEPT 129.00 2.00 22.00 TOTAL FUND 129.00 2.00 22.00 CDTE COUNTY 6 DISTRICT TECHNOLOGI FUND 044 340 600 9.98 9.98 9.98 TOTAL DEPT 9.98 9.98 TOTAL FUND 9.98 9.98 TOTAL COLLECTED 5,752.06 5,752.06 10.00 3, 711.06 LESS MONEY WITHOUT A GL ACCT NBR TOTAL MONEY WITH A GL AÇCT NBR 5,752.06 10.00 3,711.06 24-48488 NO DISPOSITION DATE FOR THIS CASE WAS RECORDED JR POSTED THIS COLLECTION ON 01-06-2025 CAS120 01/01/2025 THRU 01/31/2025 DISTRIBUTION OF COLLECTIONS JURYF HOCKLEY COUNTY CLERK PAGE - RUN ON 02/20/2025 11:43 RECEIPT NAME DESCRIPTION CASE # DATE AMOUNT REVERSAL 000000 DIMAS,JUAN GERARDO MARTINEZ PAID CC/JR 22-48116 01/06/2025 .26 000000 DOMINGUEZ, JUSTIN LEE PAID CC/JR 23-48350 01/06/2025 .21 000000 MARTINEZ, JAYCEE PTL PAY CC/JR 22-48051 01/06/2025 .11 000000 MCGRUDER, JEREMIAH ZOLOMON PTL PAY CC/JR 24-48480 01/06/2025 .18 000000 OROSCO, BRANDON LEE PTL PAY CC/JR 20-47371 01/06/2025 -52 000000 PEREZ,RONNY DALE PTL PAY CC/JR 21-47688 01/06/2025 -03 000000 REDDEN, WILLIAM CODY PAID CC/JR 21-47678 01/06/2025 .21 000000 REYES,ANDREA SANCHEZ PTL PAY CC/JR 23-48331 01/06/2025 -13 000000 REYES, ANDREA SANCHEZ PAID CC/JR 23-48331 01/06/2025 .28 000000 SMITH, JOSHEEM RASHAAD PAID CC/JR 23-48402 01/06/2025 .06 000000 VARGAS, JASON PTL PAY CC/JR 23-48322 01/06/2025 .30 000000 VILLAFRANCO, JOSEPH JARED PAID CC/JR 22-47852 01/06/2025 .13 000000 YOUNG,AUDREY DEANN PTL PAY CC/JR 23-48197 01/06/2025 .04 TOTAL COLLECTED 2.46 LESS REVERSL .00 TOTAL LIABILITY 2.46 CAS120 01/01/2025 THRU 01/31/2025 DISTRIBUTION SUMMARY HOCKLEY COUNTY CLERK PAGE Z RUN ON 02/20/2025 11:43 JURYF COUNTY JURY FUND FEE EFFECTIVE 2020 017 340 905 2.46 2.46 2.46 2.46 TOTAL REPORT REFUNDS .00 CAS116 DISPOSED CASES LISTING PAGE 1 RUN ON 02/20/2025 01/01/2025 THRU 01/31/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 43663 FLORES, ISRAEL 01/23/2025 DRIVING W/LIC INV W/PREV CONV/SUSP/W/0 FIN RES DISMISSED 20-47306 LUCERO,MAZIMILIANO 01/06/2025 RESIST ARREST SEARCH OR TRANSP DISMISSED AGENCY # IR20-000206 ARREST AGENCY LPD 20-47331 STEGALL, LEZLIE 01/27/2025 THEFT PROP >=$100<$750 CONVICTED SUSPENDED TIME 6M PROBATION 1Y FINE $350.00 COSTS $340.00 AGENCY # IR20-000264 ARREST AGENCY LPD 20-47440 CORONADO, GILBERT 01/13/2025 DRIVING WHILE INTOXICATED DISMISSED PRE-TRAIL DIVERS AGENCY # IR20-000956 ARREST AGENCY LPD 21-47787 BERNANDEZ, RICKY FRANSICO 01/23/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER DISMISSED AGENCY # IR21-000784 ARREST AGENCY LPD 23-48380 PRINDLE, CORY 01/10/2025 DRIVING W/LIC INV W/PREV CONV/SUSP/W/0 FIN RES DISMISSED AGENCY # IR23-000752 ARREST AGENCY LPD 23-48421 BRACKENS, KIMBERLY ANN 01/03/2025 POSS MARIJ < 20Z DISMISSED PRE-TRAIL DIVERS AGENCY # IR23-001009 ARREST AGENCY LPD 23-48426 CONLEY, NICHOLAS 01/27/2025 DRIVING WHILE INTOXICATED BAC >= 0.15 DEFERRED PROBATION 1Y FINE $500.00 COSTS $455.00 AGENCY # 23000751 ARREST AGENCY HCSO 23--48438 VENEGAS, DEJALE 01/27/2025 RESIST ARREST SEARCH OR TRANSP CONVICTED PROBATION 1Y FINE $500.00 COSTS $340.00 AGENCY # 23000444 ARREST AGENCY HCSO 24-48451 BALL, RANDALL ALAN 01/08/2025 ASSAULT CAUSES BODILY INJ UNADJUDICATED W/ AGENCY # IR23-001141 ARREST AGENCY LPD 24--48501 THOMS,BRIAN AUSTIN 01/29/2025 POSS MARIJ < 20Z DISMISSED AGENCY # IR24-000172 ARREST AGENCY LPD 24-48622 DELGADO, TIMOTHY ANDREW 01/29/2025 EVADING ARREST DETENTION CONVICTED CONPINEMENT 2M FINE $500.00 COSTS $330.00 CONFINEMENT/FINE AGENCY # IR24-000726 ARREST AGENCY LPD 25-48625 BALBOA, JOSE ANTONIO 01/20/2025 RESIST ARREST SEARCH OR TRANSP CONVICTED SUSPENDED TIME 6M PROBATION 1Y FINE $500.00 COSTS $340.00 AGENCY # IR24-000792 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGE 2 RUN ON 02/20/2025 01/01/2025 THRU 01/31/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 25-48629 RIVAS, ANDREW PETE 01/20/2025 ASSAULT CAUSES BODILY INJ CONVICTED SUSPENDED TIME 6M PROBATION 1Y FINE $500.00 COSTS $340.00 AGENCY # IR24-000770 ARREST AGENCY LPD 25-48630 MARES/CHRISTOPAER RAY 01/20/2025 RESIST ARREST SEARCH OR TRANSP CONVICTED SUSPENDED TIME 6M PROBATION 1Y FINE $500.00 COSTS $340.00 AGENCY # IR24-000761 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGE 3 RUN ON 02/20/2025 01/01/2025 THRU 01/31/2025 RECAP DISMISSED. 7 CONVICTED. 6 DEFERRED. 1 UNADJUDICATED w/ 1 TOTAL CASES. 15 TOTAL FINE AMT. 3,350.00 TOTAL COSTS. 2,485.00 TOTAL PROBATED. 6 CAS124 01/01/2025 THRU 01/31/2025 DISIRIBUTION OF ASSESSMENTS FINE FOR HOCKLEY COUNTY CLERK PAGE I NAME DESCRIPTION CASE DATE AMOUNT REVSI MARES, CHRISTOPHER RAY /PK 25-48630 PK 01/20/2025 500.00- BALBOA, JOSE ANTONIO /PK 25-48625 PK 01/20/2025 500.00- RIVAS,ANDREW PETE /PK 25-48629 PK 01/20/2025 500.00- VALDEZ, FERNANDO /PK 22-48033 PK 01/20/2025 250.00- RIVAS, ANDREW PETE /JR 25-48629 JR 01/20/2025 500.00- CONLEY, NICHOLAS DANIEL /TD 23-48426 TD 01/27/2025 500.00- VENEGAS, DEJALE RODRIGUEZ /TD 23-48438 TD 01/27/2025 500.00- STEGALL, LEZLIE /TD 20-47331 TD 01/27/2025 350.00- DELGADO, TIMOTHY ANDREW /TD 24-48622 TD 01/29/2025 500.00- TOTAL CHARGED 4,100.00- LESS REFUNDS .00 TOTAL ASSESSMENT 4,100.00- CAS124 01/01/2025 THRU 01/31/2025 RECAP SUMMARY FOR HOCKLEY COUNTY CLERK PAGE 2 FINE 4,100.00- REVSL .00 TOTAL 4,100.00- CAS120 01/01/2025 THRU 01/31/2025 DISTRIBUTION OF COLLECTIONS FINE HOCKLEY COUNTY CLERK PAGE 1 RUN ON 02/20/2025 11:41 RECEIPT NAME DESCRIPTION CASE # DATE AMOUNT REVERSAL 000000 BARRERA, MATTHEW PTL PAY FINE/JR 23-48343 01/06/2025 78.00 000000 BARRERA, MATTHEW PTL PAY FINE/JR 23-48343 01/06/2025 40.00 000000 CARDONA, LUCUS PTL PAY FINE/JR 22-47973 01/06/2025 100.42 000000 DELEON, TRISTAN PTL PAY FINE/JR 23-48377 01/06/2025 121.82 000000 DIMAS, JUAN GERARDO MARTINEZ PTL PAY FINE/JR 22-48116 01/06/2025 12.00 000000 DOMINGUEZ, JUSTIN LEE PTL PAY FINE/JR 23-48350 01/06/2025 3.00 000000 ENNIS,RONALD JOE PTL PAY FINE/JR 21-47576 01/06/2025 110.00 000000 ESPARZA, FELIPE DE JESUS PTL PAY FINE/JR 22-48101 01/06/2025 25.00 000000 LOCKETT, TIMOTHY SCOTT PAID FINE/JR 23-48345 01/06/2025 164.00 000000 REDDEN, WILLIAM CODY PTL PAY FINE/JR 21-47678 01/06/2025 338.00 000000 REDDEN, WILLIAM CODY PTL PAY FINE/JR 21-47678 01/06/2025 376.00 000000 REDDEN, WILLIAM CODY PAID FINE/JR 21-47678 01/06/2025 36.00 000000 RIDDLE, ASHANTI PTL PAY FINE/JR 24-48462 01/06/2025 65.82 000000 RIDDLE, ASHANTI PTL PAY FINE/JR 24-48462 01/06/2025 102.28 000000 RIDDLE, ASHANTI PTL PAY FINE/JR 24-48462 01/06/2025 12.72 000000 RODRIGUEZ, DEVIN NATHANIEL PAID FINE/JR 22-48154 01/06/2025 16.00 000000 SMITH, JOSHEEM RASHAAD PTL PAY FINE/JR 23-48402 01/06/2025 160.00 000000 TREVINO,MONICA IRMA PTL PAY FINE/JR 21-47564 01/06/2025 88.00 000000 VILLAFRANCO, JOSEPH JARED PTL PAY FINE/JR 22-47852 01/06/2025 20.00 TOTAL COLLECTED 1,869.06 LESS REVERSL .00 TOTAL LIABILITY 1,869.06 CAS120 01/01/2025 THRU 01/31/2025 DISTRIBUTION SUMMARY HOCKLEY COUNTY CLERK PAGE 2 RUN ON 02/20/2025 11:41 FINE (FINE) Subtract (10% C.A.) (5% $.0.) 025 350 120 1,869.06 1,869.06 1,869.06 1,869.06 TOTAL REPORT REFUNDS . 00 HOCKLEY COUNTY, TEXAS JANUARY 2025 MONTHLY UNAUDITED REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE Prepared by Hockley County Auditor Shirley Penner County Auditor COUNTY AUDTIOR UNAUDITED FINANCIAL REPORT FOR PERIOD ENDING JANUARY 2025 BEGINNING ENDING CASH INVESTMENT CASH CASH CASH FUND DESCRIPTION BALANCE CD RECEIPTS DISBURSEMENTS BALANCE 10 General Fund $9,841,220.46 $88,173.34 $ (558,249.50) $9,371,144.30 11 Ad Valorem $11,619,617.41 $0.00 $7,149,287.35 $ $18,768,904.76 12 Officers Salary $2,993,555.99 $57,018.42 $ (503,573.99) $2,547,000.42 13 Auto Registration $79,512.85 $20,652.86 $ $100,165.71 14 Indigent Health Care $815,874.03 $2,808.97 $ (61,456.26) $757,226.74 17 Jury Fund $935,420.87 $4,373.16 $ (36,657.04) $903,136.99 21 Road & Bridge #1 $588,916.56 $2,023.62 $ (45,430.06) $545,510.12 22 Road & Bridge #2 $979,866.90 $3,448.25 $ (53,757.95) $929,557.20 23 Road & Bridge #3 $1,356,145.92 $4,837.86 $ (56,832.04) $1,304,151.74 24 Road & Bridge #4 $370,448.72 $1,186.77 $ (51,717.46) $319,918.03 25 Road & Bridge #5 $87,765.53 $4,769.22 $ (7,952.53) $84,582.22 35 Library $152,290.03 $1,114.04 $ (16,912.74) $136,491.33 70 Permanent Improvement $4,451,401.70) $16,571.98 $ (707.50) $4,467,266.18 72 Mallet Operating $1,450,344.14 $31,815.22 $ (47,339.19) $1,434,820.17 88 Payroll Clearing $8,321.95 $398,923.74 $ (398,784.13) $8,461.56 90 Juvenile Probation $110,942.25 $22,033.71 $ (9,081.31) $123,894.65 92 Community Supervision $120,746.62 $20,371.87 $ (36,513.61) $104,604.88 98 Clearing $1,000.09 $1,641,529.23 $ (1,641,529.23) $1,000.09 TOTAL: $35,963,392.02 $0.00 $9,470,939.61 $ (3,526,494.54) $41,907,837.09 16 LEOSE $36,700.56 $131.73 $ (1,318.19) $35,514.10 30 Law Library $7,398.05 $552.95 $ (239.00) $7,712.00 39 District Clerk Preservation $42,109.92 $2,074.70 $ $44,184.62 40 County Clerk Preservation $233,484.90 $8,470.50 $ $241,955.40 41 Records Management $29,516.32 $339.62 $ (249.00) $29,606.94 42 R & B Extra Fee $68,065.30 $9,096.16 $ $77,161.46 43 Courthouse Security $96,725.28 $778.16 $ $97,503.44 44 Justice Court Technology $14,081.99 $284.91 $ (562.55) $13,804.35 45 Sheriff Cash Bond $146,745.42 $1,000.00 $ $147,745.42 46 County Clerk Cash Bond $65,147.02 $0.00 $ $65,147.02 COUNTY AUDTIOR UNAUDITED FINANCIAL REPORT FOR PERIOD ENDING JANUARY 2025 BEGINNING ENDING CASH INVESTMENTI CASH CASH CASH FUND DESCRIPTION BALANCE CD RECEIPTS DISBURSEMENTS BALANCE 47 JP5 Cash Bond $6,484.71 $0.00 $ $6,484.71 48 County Clerk $23,395.84 $24,206.16 $ (22,956.19) $24,645.81 51 Justice of Peace #1 $2,208.50 $7,262.00 $ (3,183.00) $6,287.50 52 Justice of Peace #2 $910.96 $4,363.20 $ (477.50) $4,796.66 54 Justice of Peace #4 $4,143.12 $2,778.20 $ (4,343.00) $2,578.32 55 Justice of Peace #5 $8,792.71 $16,145.50 $ (16,857.55) $8,080.66 56 Sheriff Fee Acct $1.52 $1.52 57 So Donations $18,577.75 $69.10 $ $18,646.85 60 Hospital I &S $44,732.23 $0.00 $166.50 $ $44,898.73 65 MPECI& S (Mallet) $88,682.88 $802.24 $89,485.12 71 Hockley County Road Bond $26,095.19 $97.14 $26,192.33 75 Opioid Abatement Fund $18,890.42 $70.31 $18,960.73 76 Coronavirus SLFRF $1,078,933.27 $3,276.74 $ (198,895.16) $883,314.85 77 CTIF Grant $23,861.00 $88.77 $ $23,949.77 78 Hava Grant $1,032.02 $3.79 $ - $1,035.81 79 District Atty Federal Forfeited $3,897.13 $14.04 $ $3,911.17 80 FM & LR $5,524.28 $20.53 $5,544.81 81 District Atty Trust $8,855.54 $0.00 $ $8,855.54 82 District Atty Forfeiture $42,104.55 $156.75 $ $42,261.30 83 County Atty Theft of Service $8,385.94 $30.71 $ (115.00) $8,301.65 84 Sheriff Work Release $2,291.71 $8.45 $2,300.16 85 Hockley Co Grants $272,103.32 $2,758.58 $ $274,861.90 86 Coronavirus Relief Grant $12,455.13 $46.32 $ $12,501.45 87 Juvenile Probation Fees $19,262.92 $71.69 $19,334.61 89 Seizure Proceeds $89,724.85 $334.05 $ $90,058.90 91 Juvenile Probation Restitution $100,710.51 $374.94 $101,085.45 93 Medical Fund $1,461.05 $4.74 $ (165.00) $1,300.79 94 County Atty Restitution $36,424.15 $208.12 $ (180.20) $36,452.07 95 District Atty Restitution $2,344.36 $8.71 $ $2,353.07 COUNTY AUDTIOR UNAUDITED FINANCIAL REPORT FOR PERIOD ENDING JANUARY 2025 BEGINNING ENDING CASH INVESTMENTI CASH CASH CASH FUND DESCRIPTION BALANCE CD RECEIPTS DISBURSEMENTS BALANCE 96 CA/DA Pre-Trial Diversion $175,256.07 $1,552.85 $ $176,808.92 97 CSCD Pre-Trial Bond Fees Fund $100,564.60 $5,098.93 $ $105,663.53 TOTAL: $2,968,082.99 $0.00 $92,747.79 $ (249,541.34) $2,811,289.44 Hockley County Processing $112,010.81 $580.41 $ (326.08) $112,265.14 Hockley Co Sheriff Inmate Medical $10,765.37 $0.00 $ $10,765.37 Hockley Co. Jail Commissary $74,116.39 $643.95 $ $74,760.34 Hockley Co Sheriff Inmate Trust $42,921.77 $8,483.02 $ (5,493.92) $45,910.87 TOTAL: $239,814.34 $0.00 $9,707.38 $ (5,820.00) $243,701.72 TOTAL ALL FUNDS: $39,171,289.35 $0.00 $9,573,394.78 $ (3,781,855.88) $44,962,828.25 Current County Debt Obligation: $0.00 FHLBank SERVING COLORADO - - KANSAS NEBRASKA OKLAHOMA 800.809.2733 www.fhlbtopeka.com Topeka IRREVOCABLE LETTER OF CREDIT BENERICIARY: HOCKLEY COUNTY 802 HOUSTON ST STE 104 LEVELLAND, TX 79336 Letter of Credit No. 91168 Effective Date: December 31, 2024 We hereby establish our irrevocable letter of credit in your favor, for the account OfHTLF Bank, Denver, CO, whereby we hereby irrevocably authorize you to draw on us up to a maximum aggregate amount ofUS $55,000,000 (Fifty-Five Million Dollars). Multiple draws are prohibited. The Expiration Date oft this letter of credit is January 31, 2025. A draw under this letter of credit must be made by presenting to us at the location identified below a certificate (Drawing Certificate) in the form of Exhibit A (with all blanks appropriately completed). No further documentation, including this letter of credit, shall be required to make a draw, it being understood that a Drawing Certificate is to be the sole operative instrument of drawing. This letter of credit is not transferable or assignable. To the extent not inconsistent with the express terms hereof, this letter of credit is issued subject to the International Standby Practices 1998, International Chamber of Commerce Publication 590 (ISP98). As to matters not governed by ISP98, this letter of credit is subject to the laws of the State of Colorado, including without limitation the Colorado Uniform Commercial Code. Al Drawing Certificate must be presented to us at our offices at 500 S.W. Wanamaker, Topeka, Kansas 66606 by physical delivery or by facsimile (at facsimile number 785.234.1723). A draw received by us on or before the Expiration Date and in compliance with the terms ofthis letter of credit will be duly honored by us, ffa drawing is presented to us before 11:00 a.m., Central Time, payment will be made to you to the account number or address designated by you ofthe amount specified, in immediately available funds, on the same Business Day. If a drawing is presented to us after 11:00 a.m., Central Time, payment will be made to you to the account number or address designated by you ofthe amount specified, in immediately available funds, on the following Business Day. "Business Day" means any day that the Federal Reserve Bank of Kansas City is open for business. This letter ofcredit sets forth in full the terms of our obligations to you, and such undertaking shall not in any way be modified or amended by reference to any other document herein or by reference to this letter of credit in any other document. 1 By accepting this letter of credit, you hereby irrevocably submit to the sole and exclusive jurisdiction oft the federal and state courts within the State of Colorado if any claim or dispute may arise with respect to this letter of credit. Sincerely, Federal Home Loan Bank ofTopeka 2 f. FHLBank SERVING COLORADO KANSAS NEBRASKA OKLAHOMA 800.809.2733 www.fhlbtopeka.com Topeka IRREVOCABLE LETTER OF CREDIT BENEFICIARY: HOCKLEY COUNTY 802 HOUSTON ST STE 104 LEVELLAND, TX 79336 Letter of Credit No. 91629 Eifective Date: January 23, 2025 Wel hereby establish our irrevocable letter of credit in your favor, for the account OfHTLF Bank, Denver, CO, whereby we hereby irrevocably authorize you to draw on us up to a maximum aggregate amount ofUS $15,000,000 (Fifteen Million Dollars). Multiple draws are prohibited. The Expiration Date of this letter of credit is January 31, 2025. A' draw under this letter of credit must be made by presenting to us at the location identified below a certificate (Drawing Certificate) in the form of] Exhibit A (with all blanks appropriately completed). No further documentation, including this letter of credit, shall be required to make a draw, it being understood that a Drawing Certificate is to be the sole operative instrument of drawing. This letter of credit is not transferable or assignable. To the extent not inconsistent with the express terms hereof, this letter of credit is issued subject to the International Standby Practices 1998, International Chamber of Commerce Publication 590 (ISP98). As to matters not governed by ISP98, this letter of credit is subject to the laws of the State of Colorado, including without limitation the Colorado Uniform Commercial Code. A'Drawing Certificate must be presented to us at our offices at. 500 S.W. Wanamaker, Topeka, Kansas 66606 by physical delivery or by facsimile (at facsimile number 785.234.1723). A draw received by us on or before the Expiration Date and in compliance with the terms of this letter of credit will be duly honored by us. If a drawing is presented to us before 11:00 a.m., Central Time, payment will be made to you to the account number or address designated by you of the amount specified, in immediately available funds, on the same Business Day. Ifa drawing is presented to us after 11:00 a.m., Central Time, payment will be made to you to the account number or address designated by you ofthe amount specified, in immediately available funds, on the following Business Day. "Business Day" means any day that the Federal Reserve Bank of Kansas Cityi is open for business. This letter of credit sets forth in full the terms of our obligations to you, and such undertaking shall not in any way be modified or amended by reference to any other document herein or by reference to this letter of credit in any other document. I 1 By accepting this letter ofc credit, you hereby irrevocably submit to the sole and exclusive jurisdiction oft the federal and state courts within the State of Colorado if any claim or dispute may arise with respect to this letter of credit. Sincerely, Federal Home Loan Bank ofTopeka 2 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 1 8.33% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***k* ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-401-330 OFFICE SUPPLIES .00 800.00 .00 .00 .00 800.00 100.00 2025 010-401-420 TELEPHONE .00 620.00 44.40 44.40 7.16 575.60 92.84 2025 010-401-427 SEMINAR EXPENSE COMMISSIONE .00 4,500.00 1,000.00 1,000.00 22.22 3,500.00 77.78 2025 010-401-471 BONDS & DUES .00 5,650.00 2,160.00 2,160.00 38.23 3,490.00 61.77 DPBDTTRES-COISIONES C .00 11,570.00 3,204.40 3,204.40 27.70 8,365.60 72.30 2025 010-405-101 VETERANS OFFICER SALARY .00 13,036.00 925.78 925.78 7.10 12,110.22 92.90 2025 010-405-105 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 010-405-201 FICA & MEDICARE .00 998.00 68.31 68.31 6.84 929.69 93.16 2025 010-405-203 COUNTY RETIREMENT .00 1,695.00 120.34 120.34 7.10 1,574.66 92.90 2025 010-405-330 SUPPLIES .00 300.00 .00 .00 .00 300.00 100.00 2025 010-405-420 TELEPHONE .00 .00 .00 .00 .00 .00 .00 2025 010-405-427 SEMINAR EXPENSE .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 010-405-430 VETERAN BREAKFAST DONATION/E .00 1,000.00 60.00- 60.00- 6.00- 1,060.00 106.00 APNDIURES-VEIENANS OFFICE .00 18,529.00 1,054.43 1,054.43 5.69 17,474.57 94.31 2025 010-409-202 RETIREES HEALTH INSURANCE .00 460,000.00 39,921.30 39,921.30 8.68 420,078.70 91.32 2025 010-409-203 UNFUNDED RETIREMENT LIABILIT .00 .00 .00 .00 .00 .00 .00 2025 010-409-204 WORKERS COMPENSATION PREMIUM .00 90,000.00 16,168.00 16,168.00 17,96 73,832.00 82.04 2025 010-409-206 UNEMPLOYMENT COMPENSATION .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 010-409-311 POSTAGE METER .00 60,000.00 504.45 504.45 .84 59,495.55 99.16 2025 010-409-352 COMPUTER MAINTENANCE .00 375,000.00 200,801.06 200,801.06 53.55 174,198.94 46.45 2025 010-409-400 RPDO .00 75,000.00 .00 .00 .00 75,000.00 100.00 2025 010-409-404 AID AMBULANCE SERVICE CONTRA .00 99,890.00 49,944.72 49,944.72 50.00 49,945.28 50.00 2025 010-409-405 COMPLIANCE PLUS TESTING .00 6,500.00 15.00 15.00 .23 6,485.00 99.77 2025 010-409-407 LITTLEFIELD EMS .00 33,618.00 2,801.50 2,801.50 8.33 30,816.50 91.67 2025 010-409-408 INMATE PHONE/SO RECORDS MANA .00 .00 1,343.99- 1,343.99- .00 1,343.99 .00 2025 010-409-409 AUTOPSY .00 37,500.00 365.00 365.00 .97 37,135.00 99.03 2025 010-409-415 SOIL & WATER CONSERVATION .00 2,700.00 225.00 225.00 8.33 2,475.00 91.67 2025 010-409-421 FAMILY OUTREACH TELEPHONE .00 .00 .00 .00 .00 .00 .00 2025 010-409-422 INTERNET SERVICE .00 16,100.00 1,338.28 1,338.28 8.31 14,761.72 91.69 2025 010-409-423 FAX LINE COURTHOUSE .00 1,000.00 57,54 57.54 5.75 942.46 94.25 2025 010-409-425 AIRPORT MATCHING FUNDS .00 .00 .00 .00 .00 .00 .00 2025 010-409-431 PUBLICATIONS & ADVERTISING .00 9,000.00 550.80 550.80 6.12 8,449.20 93.88 2025 010-409-468 MARIGOLDS ORGANIZATION .00 2,500.00 .00 .00 .00 2,500.00 100.00 2025 010-409-469 ROPES SENIOR CITIZENS .00 2,160.00 .00 .00 .00 2,160.00 100.00 2025 010-409-470 HOCKLEY CO SENIOR CITIZENS .00 22,500.00 1,875.00 1,875.00 8.33 20,625.00 91.67 2025 010-409-471 ANTON SENIOR CITIZENS .00 2,160.00 180.00 180.00 8.33 1,980.00 91.67 2025 010-409-472 SMYER SENIOR CITIZENS .00 2,160.00 180.00 180.00 8.33 1,980.00 91.67 2025 010-409-477 LEVELLAND CRIME LINE .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 010-409-478 HOCKLEY COUNTY FOOD BOX .00 .00 .00 .00 .00 .00 .00 2025 010-409-479 EARLY SETTLERS RODEO .00 .00 .00 .00 .00 .00 .00 2025 010-409-482 VARIOUS INSURANCE PREMIUMS .00 350,000.00 3,110.35 3,110.35 .89 346,889.65 99.11 2025 010-409-484 UNCOMPENSATED MEDICAL CARE .00 .00 .00 .00 .00 .00 .00 2025 010-409-487 SUNDOWN EMS .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 010-409-488 SMYER VOL FIRE MATCHING FUND .00 7,500.00 .00 .00 .00 7,500.00 100.00 2025 010-409-489 ANTON VOL FIRE MATCHING FUND .00 7,000.00 .00 .00 .00 7,000.00 100.00 2025 010-409-490 SMYER VF FIRE TRK MATCH .00 7,500.00 .00 .00 .00 7,500.00 100.00 2025 010-409-494 HOCKLEY COUNTY HISTORICAL SO .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 010-409-498 HB1495 LEG/ADMIN ACTION EXP .00 .00 .00 .00 .00 .00 .00 2025 010-409-550 THE HIGH GROUND MEMBERSHIP .00 500.00 .00 .00 .00 500.00 100.00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 2 8.33% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-409-552 REGION 0 WATER DISTRICT SPAG .00 572.00 .00 .00 .00 572.00 100.00 2025 010-409-555 RETIREES INSURANCE PAYMENTS .00 18,058.00 1,935.88 1,935.88 10.72 16,122.12 89.28 2025 010-409-557 EMPLOYEE INSURANCE PAYMENTS .00 .00 124.91- 124.91- .00 124.91 .00 2025 010-409-601 FIRE ALAMS/ELEVATOR PHONES .00 3,000.00 247.63 247.63 8.25 2,752.37 91.75 2025 010-409-602 COUNTY CHILD WELFARE .00 8,500.00 .00 .00 .00 8,500.00 100.00 2025 010-409-603 CIRA WEBSITE .00 3,550,00 .00 .00 .00 3,550.00 100.00 2025 010-409-604 SOUTH PLAINS EMERGENCY .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 010-409-605 RE-DISTRICTING/CENSIS 2020 .00 .00 .00 .00 .00 .00 .00 2025 010-409-606 CETRZ EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 1734,968.00 318,752.61 318,752.61 18.37 1416,215.39 81.63 XPENDITURES-NONDEPARIMENIAL .00 1734,968.00 318,752.61 318,752.61 18.37 1416,215.39 81.63 2025 010-485-101 DA SPECIAL INVESTIGATOR SALA .00 54,915.00 1,729.86 1,729.86 3.15 53,185.14 96.85 2025 010-485-102 SUPPLEMENT ALLOWANCE .00 7,915.00 614.52 614.52 7.76 7,300.48 92.24 2025 010-485-104 DA ASSISTANT SALARY .00 .00 .00 .00 .00 .00 .00 2025 010-485-105 DA SECRETARY SALARY .00 32,148.00 1,861.13 1,861.13 5.79 30,286.87 94.21 2025 010-485-106 LONGEVITY .00 658.00 400.00 400.00 60.79 258.00 39.21 2025 010-485-107 ST ASST PROS LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 010-485-108 DA CLERK .00 34,366.00 1,998.85 1,998.85 5.82 32,367.15 94.18 2025 010-485-109 ASSISTANT DA .00 75,617.00 3,443.95 3,443.95 4.55 72,173.05 95.45 2025 010-485-110 PART TIME LABOR .00 19,604.00 .00 .00 .00 19,604.00 100.00 2025 010-485-114 OVERTIME .00 15,000.00 .00 .00 .00 15,000.00 100.00 2025 010-485-201 FICA & MEDICARE .00 18,378.00 764.77 764.77 4.16 17,613.23 95.84 2025 010-485-203 COUNTY RETIREMENT .00 31,230.00 1,266.34 1,266.34 4.05 29,963.66 95.95 2025 010-485-204 HEALTH INSURANCE .00 79,352.00 1,053.24 1,053.24 1.33 78,298.76 98.67 2025 010-485-330 D.A. SUPPLIES .00 12,000.00 580.37 580.37 4.84 11,419.63 95.16 2025 010-485-409 AUTOPSY .00 .00 .00 .00 .00 .00 .00 2025 010-485-410 COMMITMENT EXPENSES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 010-485-420 D.A. TELEPHONE EXPENSE .00 2,480.00 196.29 196.29 7.91 2,283.71 92.09 2025 010-485-421 INVESTIGATOR CELL PHONE .00 480.00 15.07 15.07 3.14 464.93 96.86 2025 010-485-426 INVESTIGATION TRAVEL EXPENSE .00 5,500.00 148.68 148.68 2.70 5,351.32 97.30 2025 010-485-427 D.A. SEMINAR EXPENSE .00 6,000.00 .00 .00 .00 6,000.00 100.00 2025 010-485-496 VARIOUS OTHER COURT EXPENSES .00 19,860.00 328.80 328.80 1.66 19,531.20 98.34 2025 010-485-580 D.A. ONLINE RESEARCH .00 1,200.00 .00 .00 .00 1,200.00 100.00 2025 010-485-592 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 417,703.00 14,401.87 14,401.87 3.45 403,301.13 96.55 EXPENDITURES-COURIS EXPENSE .00 417,703.00 14,401.87 14,401.87 3.45 403,301.13 96.55 2025 010-490-101 ELECTION ADMINISTRATOR .00 39,512.00 3,039.36 3,039.36 7.69 36,472.64 92.31 2025 010-490-106 LONGEVITY .00 300.00 300.00 300.00 100.00 .00 .00 2025 010-490-108 PART TIME SALARIES .00 10,478.00 755.90 755.90 7.21 9,722.10 92.79 2025 010-490-109 ELECTION WORKERS .00 23,000.00 .00 .00 .00 23,000.00 100.00 2025 010-490-201 FICA & MEDICARE .00 5,607.00 313.30 313.30 5.59 5,293.70 94.41 2025 010-490-203 RETIREMENT .00 6,538.00 448.75 448.75 6.86 6,089.25 93.14 2025 010-490-204 HEALTH INSURANCE .00 12,765.00 1,053.24 1,053.24 8.25 11,711.76 91.75 2025 010-490-310 ELECTION SUPPLIES .00 25,000.00 343.17 343.17 1.37 24,656.83 98.63 2025 010-490-330 OFFICE SUPPLIES .00 2,800.00 49.89 49.89 1.78 2,750.11 98.22 2025 010-490-420 TELEPHONE .00 950.00 71.28 71.28 7.50 878.72 92.50 2025 010-490-421 CELL PHONE ALLOWANCE .00 480.00 36.94 36.94 7.70 443.06 92.30 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 3 8.33% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-490-427 SEMINAR EXPENSE .00 4,000.00 380.00 380.00 9.50 3,620.00 90.50 2025 010-490-428 VOTER REGISTRATION .00 1,100.00 .00 .00 .00 1,100.00 100.00 2025 010-490-490 SUPPORT & MAINTENANCE .00 24,000.00 .00 .00 .00 24,000.00 100.00 2025 010-490-495 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 010-490-500 ANNUAL LEASE/PURCHASE PYMNT .00 1,741.00 145.02 145.02 8.33 1,595.98 91.67 2025 010-490-573 CAPITAL OUTLAY(POLL PADS) .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 158,271.00 6,936.85 6,936.85 4.38 151,334.15 95.62 EXPENDITURES-ELECTONS .00 158,271.00 6,936.85 6,936.85 4.38 151,334.15 95.62 2025 010-495-101 COUNTY AUDITOR SALARY .00 66,213.00 5,093.30 5,093.30 7.69 61,119.70 92.31 2025 010-495-104 ASSISTANTS SALARY .00 125,184.00 9,629.46 9,629.46 7.69 115,554.54 92.31 2025 010-495-105 LONGEVITY .00 3,600.00 3,600.00 3,600.00 100.00 .00 .00 2025 010-495-108 PART TIME LABOR .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 010-495-201 FICA & MEDIARE .00 15,136.00 1,370.96 1,370.96 9.06 13,765.04 90.94 2025 010-495-203 COUNTY RETIREMENT .00 25,350.00 2,381.94 2,381.94 9.40 22,968.06 90.60 2025 010-495-204 HEALTH INSURANCE .00 67,981.00 5,609.30 5,609.30 8.25 62,371.70 91.75 2025 010-495-225 CAR ALLOWANCE .00 1,800.00 138.46 138.46 7.69 1,661.54 92.31 2025 010-495-330 OFFICE SUPPLIES .00 3,000.00 73.53 73.53 2.45 2,926.47 97.55 2025 010-495-420 TELEPHONE EXPENSE .00 1,370.00 98.70 98.70 7.20 1,271.30 92.80 2025 010-495-427 SEMINAR EXPENSE .00 4,500.00 .00 .00 .00 4,500.00 100.00 2025 010-495-481 DUES .00 535.00 .00 .00 .00 535.00 100.00 SUB TOTALS .00 315,669.00 27,995.65 27,995.65 8.87 287,673.35 91.13 TOTAL EXPENDITURES-AUDITOR .00 315,669.00 27,995.65 27,995.65 8.87 287,673.35 91.13 2025 010-496-102 IT/RMO COORDINATOR SALARY .00 .00 .00 .00 .00 .00 .00 2025 010-496-106 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 010-496-108 PART TIME LABOR .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 010-496-201 FICA & MEDICARE .00 77.00 .00 .00 .00 77.00 100.00 2025 010-496-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 010-496-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .00 2025 010-496-225 CAR ALLOWANCE/MILEAGE .00 .00 .00 .00 .00 .00 .00 2025 010-496-330 SUPPLIES .00 1,230.00 .00 .00 .00 1,230.00 100.00 2025 010-496-408 PROFESSIONAL SERVICES .00 235,000.00 22,489.39 22,489.39 9.57 212,510.61 90.43 2025 010-496-420 TELEPHONE/CELL/AIR CARD .00 .00 .00 .00 .00 .00 .00 2025 010-496-427 TRAINING EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 010-496-487 MISCELLANEOUS EXPENSE .00 .00 .00 .00 .00 .00 .00 SUB TOTAL IT DEPARTMENT/RMO .00 237,307.00 22,489.39 22,489.39 9.48 214,817.61 90.52 EXPENDITURES - IT/RMO .00 237,307.00 22,489.39 22,489.39 9.48 214,817.61 90.52 2025 010-510-102 MAINTENANCE SUPERVISOR .00 54,843.00 4,218.68 4,218.68 7.69 50,624.32 92.31 2025 010-510-103 MAINTENANCE ASSISTANT .00 45,864.00 3,527.94 3,527.94 7.69 42,336.06 92.31 2025 010-510-105 LONGEVITY .00 2,600.00 2,600.00 2,600.00 100.00 .00 00 2025 010-510-108 PART TIME LABOR .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 010-510-115 JANITORIAL SERVICE CONTRACT .00 87,000.00 7,250.00 7,250.00 8.33 79,750.00 91.67 2025 010-510-201 FICA & MEDICARE .00 8,133.00 766.88 766.88 9.43 7,366.12 90.57 2025 010-510-203 COUNTY RETIREMENT .00 13,432.00 1,345.06 1,345.06 10.01 12,086.94 89.99 2025 010-510-204 HEALTH INSURANCE .00 42,454.00 3,502.82 3,502.82 8.25 38,951.18 91.75 2025 010-510-332 JANITOR SUPPLIES .00 17,000.00 459.44 459.44 2.70 16,540.56 97.30 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 4 8.33% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-510-395 COVID-19 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 010-510-421 CELL PHONE ALLOWANCE .00 1,380.00 106.18 106.18 7.69 1,273.82 92.31 2025 010-510-440 UTILITIES ELECTRICITY & WATE .00 155,000.00 6,283.26 6,283.26 4.05 148,716.74 95.95 2025 010-510-445 GREASE TRAPS MAINTENANCE .00 1,600.00 .00 .00 .00 1,600.00 100.00 2025 010-510-450 REPAIRS & REPLACEMENTS .00 60,000.00 1,539.61 1,539.61 2.57 58,460.39 97.43 2025 010-510-451 EQUIPMENT RENTAL .00 .00 .00 .00 .00 .00 .00 2025 010-510-453 NEW EQUIPMENT .00 15,000.00 .00 .00 .00 15,000.00 100.00 2025 010-510-454 EQUIPMENT OPERATION .00 5,000.00 221.62 221.62 4.43 4,778.38 95.57 2025 010-510-455 HEAT/AIR CONDITIONER CONTRAC .00 33,510.00 2,972.00 2,972.00 8.87 30,538.00 91.13 2025 010-510-459 JAIL REPAIRS/APPLIANCES .00 20,000.00 480.00 480.00 2.40 19,520.00 97.60 2025 010-510-495 GROUNDS UPKEEP .00 4,500.00 .00 .00 .00 4,500.00 100.00 2025 010-510-496 TREES .00 6,000.00 .00 .00 .00 6,000.00 100.00 SUB TOTALS .00 576,316.00 35,273.49 35,273.49 6.12 541,042.51 93.88 EXPENDITURES-MAINTENANCE DEP .00 576,316.00 35,273.49 35,273.49 6.12 541,042.51 93.88 2025 010-544-488 LAW ENFORCEMENT ROPESVILLE .00 .00 .00 .00 .00 .00 .00 2025 010-544-489 LAW ENFORCEMENT - ANTON .00 6,900.00 575.00 575.00 8.33 6,325.00 91.67 2025 010-544-490 FIRE PREVENTION - LEVELLAND .00 175,000.00 .00 .00 .00 175,000.00 100.00 2025 010-544-491 FIRE PREVENTION * ANTON .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 010-544-492 FIRE PREVENTION - ROPESVILLE .00 7,000.00 .00 .00 .00 7,000.00 100,00 2025 010-544-493 FIRE PREVENTION - SUNDOWN .00 7,000.00 .00 .00 .00 7,000.00 100.00 2025 010-544-494 FIRE PREVENTION - SMYER .00 7,000.00 .00 .00 .00 7,000.00 100.00 SUB TOTALS .00 206,900.00 575.00 575.00 .28 206,325.00 99.72 EXPENDITURES-SPECIAL APPROPR .00 206,900.00 575.00 575.00 .28 206,325.00 99.72 2025 010-581-108 PART TIME LABOR .00 13,520.00 1,040.00 1,040.00 7.69 12,480.00 92.31 2025 010-581-201 FICA & MEDICARE .00 1,036.00 79.56 79.56 7.68 956.44 92.32 2025 010-581-203 COUNTY RETIREMENT .00 1,760.00 135.20 135.20 7.68 1,624.80 92.32 2025 010-581-410 TELEPHONE/INIERNET EXPENSE .00 2,600.00 218.24 218.24 8.39 2,381.76 91.61 2025 010-581-420 ALCOHOL BLOOD DRAWS .00 100.00 .00 .00 .00 100.00 100.00 2025 010-581-460 OFFICE RENT .00 .00 .00 .00 .00 .00 .00 2025 010-581-495 COPIER/OFFICE SUPPLIES .00 2,200.00 107.00 107.00 4.86 2,093.00 95.14 SUB TOTALS .00 21,216.00 1,580.00 1,580.00 7.45 19,636.00 92.55 XPENOTTURES-HIGA PATROL .00 21,216.00 1,580.00 1,580,00 7.45 19,636.00 92.55 2025 010-610-108 EMERGENCY MANAGER .00 85,869.00 .00 .00 .00 85,869.00 100.00 2025 010-610-426 EOC PHONES LEC BASEMENT .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 010-610-510 EMERGENCY MANAGER TRK MATCH .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 86,869.00 .00 .00 .00 86,869.00 100.00 EXPENDITURES-911 EXPENSE .00 86,869.00 .00 .00 .00 86,869.00 100.00 EXPENDITURES-HEALIH & SANITA .00 .00 .00 .00 .00 .00 .00 2025 010-631-101 ADMINISTRATOR SALARY .00 50,601.00 3,892.32 3,892.32 7.69 46,708.68 92.31 2025 010-631-105 SECRETARY SALARY .00 31,000.00 2,384.62 2,384.62 7.69 28,615.38 92.31 2025 010-631-106 LONGEVITY .00 500.00 500.00 500.00 100.00 .00 .00 2025 010-631-201 FICA & MEDICARE .00 6,283.00 504.98 504.98 8.04 5,778.02 91.96 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 5 8.33% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-631-203 COUNTY RETIREMENT .00 10,675.00 881.00 881.00 8.25 9,794.00 91.75 2025 010-631-204 HEALTH INSURANCE .00 29,475.00 2,439.96 2,439.96 8.28 27,035.04 91.72 2025 010-631-225 CAR ALLOWANCE .00 .00 .00 .00 .00 .00 .00 2025 010-631-330 SUPPLIES .00 4,000.00 219.50 219.50 5.49 3,780.50 94.51 2025 010-631-420 TELEPHONE .00 950.00 71.29 71.29 7.50 878.71 92.50 2025 010-631-421 CELL PHONE SUPPLEMENT .00 480.00 36.94 36.94 7.70 443.06 92.30 2025 010-631-427 SEMINAR & DUES EXPENSE .00 2,500.00 .00 .00 .00 2,500.00 100.00 SUB TOTALS .00 136,464.00 10,930.61 10,930.61 8.01 125,533.39 91.99 EXPENDITURES-IHC .00 136,464.00 10,930.61 10,930.61 8.01 125,533.39 91.99 2025 010-632-416 INDIGENT HEALTH CARE .00 1070,380.00 .00 .00 .00 1070,380.00 100.00 2025 010-632-417 RENT & UTILITIES PAUPER CARE .00 10,000.00 878.58 878.58 8.79 9,121.42 91.21 2025 010-632-420 PAUPER BURIAL EXPENSE .00 6,000.00 .00 .00 .00 6,000.00 100.00 EXPENDITURES-GIARITY & IHC .00 1086,380.00 878.58 878.58 .08 1085,501.42 99.92 2025 010-665-101 AG AGENT SALARY .00 33,189.00 2,552.94 2,552.94 7.69 30,636.06 92.31 2025 010-665-102 FCS AGENT SALARY .00 33,189.00 2,552.94 2,552.94 7.69 30,636.06 92.31 2025 010-665-103 4-H AGENT SALARY .00 33,189.00 2,552.94 2,552.94 7.69 30,636.06 92.31 2025 010-665-104 EXTENSION SECRETARY SALARY .00 37,683.00 2,898,62 2,898.62 7.69 34,784.38 92.31 2025 010-665-105 LONGEVITY .00 1,600.00 1,600.00 1,600.00 100.00 .00 .00 2025 010-665-201 FICA & MEDICARE .00 10,807.00 950.96 950.96 8.80 9,856.04 91,20 2025 010-665-203 COUNTY RETIREMENT .00 5,107.00 584.82 584.82 11.45 4,522.18 88.55 2025 010-665-204 HEALTH INSURANCE .00 12,765.00 1,053.24 1,053.24 8.25 11,711.76 91.75 2025 010-665-225 FCS VEHICLE ALLOWANCE .00 2,400.00 184.62 184.62 7.69 2,215.38 92.31 2025 010-665-330 SUPPLIES .00 11,500.00 745.21 745.21 6.48 10,754.79 93.52 2025 010-665-410 CELL PHONE ALLOWANCE .00 950.00 36.94 36.94 3.89 913.06 96.11 2025 010-665-420 TELEPHONE .00 1,680.00 146.47 146.47 8.72 1,533.53 91.28 2025 010-665-424 AG AGENT TRAVEL ALLOWANCE .00 6,500.00 622.90 622.90 9.58 5,877.10 90.42 2025 010-665-425 FCS AGENT TRAVEL ALLOWANCE .00 2,100.00 .00 .00 .00 2,100.00 100.00 2025 010-665-426 4H AGENT TRAVEL ALLOWANCE .00 6,500.00 225.00- 225.00- 3.46- 6,725.00 103.46 2025 010-665-454 EQUIPMENT OPERATION .00 12,000.00 337.97 337.97 2.82 11,662.03 97.18 2025 010-665-590 BOOK ALLOWANCE .00 400.00 .00 .00 .00 400.00 100.00 SUB TOTALS .00 211,559.00 16,595.57 16,595.57 7.84 194,963.43 92.16 EXPENDITURES EXTENSION SERVI .00 211,559.00 16,595.57 16,595.57 7.84 194,963.43 92.16 2025 010-666-300 EVENT RENTAL EXPENSES .00 2,000.00 500.00 500.00 25.00 1,500.00 75.00 2025 010-666-335 4-H YOUTH EXPENSES .00 3,500.00 .00 .00 .00 3,500.00 100.00 2025 010-666-450 FAIRGROUNDS UPKEEP & UTILITI .00 2,000.00 38.92 38.92 1.95 1,961.08 98.05 2025 010-666-596 SPRING STOCK SHOW EXPENSES .00 500.00 .00 .00 .00 500.00 100.00 SUB TOTALS .00 8,000.00 538.92 538.92 6.74 7,461.08 93.26 EXPENDITURES EXTENSION SERVI .00 8,000.00 538.92 538.92 6.74 7,461.08 93.26 2025 010-690-301 PERMANENT RECORDS .00 42,000.00 .00 .00 .00 42,000.00 100.00 2025 010-690-360 TAX COLLECTOR WORK STATION .00 .00 .00 .00 .00 .00 .00 2025 010-690-440 HAIL ROOFING PROJECTS & EXPE .00 .00 .00 .00 .00 .00 .00 2025 010-690-456 LEVELLAND: USE OF LANDFILL .00 25,000.00 .00 .00 .00 25,000.00 100.00 2025 010-690-535 SHOW BARN IMPROVEMENTS .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 010-690-570 CAPITAL OUTLAY OVER 5000 .00 100,000.00 .00 .00 .00 100,000.00 100,00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 6 8.33% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-690-572 OFFICE EQUIP & MACH PURCHASE .00 5,000.00 .00 .00 .00 5,000.00 100,00 2025 010-690-573 OFFICE FURNITURE PURCHASES .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 010-690-575 MISC CAP OUTLAY UNDER $5000 .00 6,310.00 .00 .00 .00 6,310.00 100.00 SUB TOTALS .00 189,810.00 .00 .00 .00 189,810.00 100,00 EXPENDITURES-CAPITAL OUTLAY .00 189,810.00 .00 .00 .00 189,810.00 100.00 XPENDITURES-STAIE FEES .00 .00 .00 .00 .00 .00 .00 2025 010-695-200 TIF FUNDING TO CITY .00 277,186.00 .00 .00 .00 277,186.00 100.00 2025 010-695-300 TEXAS WORKFORCE COMMISSION .00 .00 .00 .00 .00 .00 .00 2025 010-695-401 OUT-SIDE AUDITOR .00 36,000.00 .00 .00 .00 36,000.00 100.00 2025 010-695-406 HOCKLEY CO APPRAISAL DISTRIC .00 250,000.00 61,453.50 61,453.50 24.58 188,546.50 75.42 SUB TOTALS .00 563,186.00 61,453.50 61,453.50 10.91 501,732.50 89.09 EXPENDITURES-PROFESSIONAL SE .00 563,186.00 61,453.50 61,453.50 10.91 501,732.50 89.09 2025 010-696-495 UNFORESEEN CONTINGENCIES .00 150,000.00 72.20 72.20 .05 149,927.80 99.95 SUB TOTALS .00 150,000.00 72.20 72.20 .05 149,927.80 99.95 APAOTURS-UNORSEN CONT .00 150,000.00 72.20 72.20 .05 149,927.80 99.95 2025 010-700-012 TRANSFER TO OFFICERS SALARY .00 5036,486.00 .00 .00 .00 6036,486.00 100.00 2025 010-700-017 TRANSFER TO JURY .00 .00 .00 .00 .00 .00 .00 2025 010-700-025 TRANSFER TO PCT5 .00 .00 .00 .00 .00 .00 .00 2025 010-700-065 TRANSFER TO MPEC I&S .00 .00 .00 .00 .00 .00 .00 2025 010-700-072 TRANSFER TO MALLET .00 561,920.00 .00 .00 .00 561,920.00 100.00 2025 010-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 6598,406.00 .00 .00 .00 6598,406.00 100.00 FUND TOTAL .00 12729,123.00 522,733.07 522,733.07 4.11 12206,389.93 95.89 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 7 8.33% OF YEAR COMPLETED AD VALOREM TAX ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 011-700-010 TRANSFERS TO GENERAL FUND .00 11690,384.00 .00 .00 .00 11690,384.00 100.00 2025 011-700-017 TRANSFERS TO JURY FUND .00 571,897.00 .00 .00 .00 571,897.00 100.00 2025 011-700-021 TRANSFERS TO R&B #1 .00 799,929.00 .00 .00 .00 799,929.00 100.00 2025 011-700-022 TRANSFERS TO R&B #2 .00 804,041.00 .00 .00 .00 804,041.00 100.00 2025 011-700-023 TRANSFERS TO R&B #3 .00 766,187.00 .00 .00 .00 766,187.00 100.00 2025 011-700-024 TRANSFERS TO R&B #4 .00 803,597.00 .00 .00 .00 803,597.00 100.00 2025 011-700-025 TRANSFERS TO R&B #5 .00 56,766.00 .00 .00 .00 56,766.00 100.00 2025 011-700-035 TRANSFERS TO LIBRARY FUND .00 193,919.00 .00 .00 .00 193,919.00 100.00 2025 011-700-093 TRANSFER TO PERMANENT IMPROV .00 1072,374.00 .00 .00 .00 1072,374.00 100.00 2025 011-700-100 TRANSFER INTEREST TO GENERAL .00 140,000.00 .00 .00 .00 140,000.00 100.00 2025 011-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 EXPENDITURES .00 16899,094.00 .00 .00 .00 16899,094.00 100.00 FUND TOTAL .00 16899,094.00 .00 .00 .00 16899,094.00 100.00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 8 8.33% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-400-101 COUNTY JUDGE SALARY .00 76,837.00 5,910.54 5,910.54 7.69 70,926.46 92.31 2025 012-400-104 DEPUTY SALARY .00 37,683.00 2,898.62 2,898.62 7.69 34,784.38 92.31 2025 012-400-105 LONGEVITY .00 800.00 800.00 800.00 100.00 .00 .00 2025 012-400-108 PART TIME LABOR .00 3,250.00 300.00 300.00 9.23 2,950.00 90.77 2025 012-400-110 BALIFF SALARY .00 18,000.00 1,038.45 1,038.45 5.77 16,961.55 94.23 2025 012-400-201 FICA & MEDICARE .00 12,518.00 959.57 959.57 7.67 11,558.43 92.33 2025 012-400-203 COUNTY RETIREMENT .00 20,610.00 1,636.18 1,636.18 7.94 18,973.82 92.06 2025 012-400-204 HEALTH INSURANCE .00 72,165.00 3,044.38 3,044.38 4.22 69,120.62 95.78 2025 012-400-220 STATE SUPPLEMENT .00 25,200,00 1,938.46 1,938.46 7.69 23,261.54 92.31 2025 012-400-222 EXCESS SUPPLEMENT FUNDS .00 .00 .00 .00 .00 .00 .00 2025 012-400-225 FUEL .00 1,800.00 138.46 138.46 7.69 1,661.54 92.31 2025 012-400-330 OFFICE SUPPLIES .00 2,600.00 168.75 168.75 6.49 2,431.25 93.51 2025 012-400-408 COUNTY COURT APPTD. ATTORNEY .00 55,000.00 4,750.00 4,750.00 8.64 50,250.00 91.36 2025 012-400-420 TELEPHONE .00 1,245.00 94.78 94.78 7.61 1,150.22 92.39 2025 012-400-421 CELL PHONE ALLOWANCE .00 900.00 69.24 69.24 7.69 830.76 92.31 2025 012-400-427 SEMINAR EXPENSE .00 3,500.00 .00 .00 .00 3,500.00 100.00 2025 012-400-496 VARIOUS OTHER COURT EXPENSES .00 40,000.00 .00 .00 .00 40,000.00 100.00 SUB TOTAL .00 372,108.00 23,747.43 23,747.43 6.38 348,360.57 93.62 EXPENDITURES-COUNTY JUDGE .00 372,108.00 23,747.43 23,747.43 6.38 348,360.57 93.62 2025 012-403-101 COUNTY CLERK SALARY .00 66,213.00 5,093.30 5,093.30 7.69 61,119.70 92.31 2025 012-403-104 DEPUTIES SALARIES .00 140,780.00 9,243.46 9,243.46 6.57 131,536.54 93.43 2025 012-403-105 LONGEVITY .00 4,200.00 3,400.00 3,400.00 80.95 800.00 19.05 2025 012-403-108 PART TIME SALARIES .00 .00 .00 .00 .00 .00 .00 2025 012-403-201 FICA & MEDICARE .00 16,205.00 1,291.01 1,291.01 7.97 14,913.99 92.03 2025 012-403-203 COUNTY RETIREMENT .00 27,457.00 2,305.74 2,305.74 8.40 25,151.26 91.60 2025 012-403-204 HEALTH INSURANCE .00 92,875.00 5,213.40 5,213.40 5.61 87,661.60 94.39 2025 012-403-225 CAR ALLOWANCE .00 600.00 46.16 46.16 7.69 553.84 92.31 2025 012-403-330 OFFICE SUPPLIES .00 10,500.00 603.55 603.55 5.75 9,896.45 94.25 2025 012-403-420 TELEPHONE .00 1,520.00 123.69 123.69 8.14 1,396.31 91.86 2025 012-403-427 SEMINAR EXPENSE .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 012-403-430 KOFILE .00 4,800.00 .00 .00 .00 4,800.00 100.00 2025 012-403-435 BIRTH CERTIFICATES EXPENSE .00 4,000.00 69.54 69.54 1.74 3,930.46 98.26 SUB TOTAL .00 373,150.00 27,389.85 27,389.85 7.34 345,760.15 92.66 XPENDITURES-COUNTY CLERK .00 373,150.00 27,389.85 27,389.85 7.34 345,760.15 92.66 2025 012-450-101 DISTRICT CLERK SALARY .00 66,213.00 5,093.30 5,093.30 7.69 61,119.70 92.31 2025 012-450-104 DEPUTIES SALARIES .00 72,048.00 5,542.14 5,542.14 7.69 66,505.86 92.31 2025 012-450-105 LONGEVITY .00 2,600.00 2,600.00 2,600.00 100.00 .00 .00 2025 012-450-108 PART TIME LABOR .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 012-450-201 FICA & MEDICARE .00 10,895.00 967.32 967.32 8.88 9,927.68 91.12 2025 012-450-203 COUNTY RETIREMENT .00 18,315.00 1,720.60 1,720.60 9.39 16,594.40 90,61 2025 012-450-204 HEALTH INSURANCE .00 53,705.00 4,431.10 4,431.10 8.25 49,273.90 91.75 2025 012-450-330 OFFICE SUPPLIES .00 7,800.00 498.29 498.29 6.39 7,301.71 93.61 2025 012-450-420 TELEPHONE .00 1,920.00 152.05 152,05 7.92 1,767.95 92.08 2025 012-450-427 SEMINAR EXPENSE .00 3,250.00 200.00 200.00 6.15 3,050.00 93.85 2025 012-450-481 DUES .00 225.00 150.00 150.00 66.67 75.00 33.33 SUB TOTAL .00 238,471.00 21,354.80 21,354.80 8.95 217,116.20 91,05 APANDITURES-DISIRICT CLERK .00 238,471.00 21,354.80 21,354.80 8.95 217,116.20 91.05 2025 012-455-101 JUSTICE PEACE SALARIES .00 61,600.00 4,738.44 4,738.44 7.69 56,861.56 92.31 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 9 8.33% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-455-104 PCT.5 SECRETARY SALARY .00 37,683.00 2,898.62 2,898.62 7.69 34,784.38 92.31 2025 012-455-105 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 012-455-108 PART TIME LABOR .00 34,000.00 1,705.50 1,705.50 5.02 32,294.50 94.98 2025 012-455-201 FICA & MEDICARE .00 10,598.00 696.06 696.06 6.57 9,901.94 93.43 2025 012-455-203 COUNTY RETIREMENT .00 17,327.00 1,101.03 1,101.03 6.35 16,225.97 93.65 2025 012-455-204 HEALTH INSURANCE .00 42,454.00 3,502.82 3,502.82 8.25 38,951.18 91.75 2025 012-455-225 AUTO MILEAGE EXPENSE .00 5,200.00 400.00 400.00 7.69 4,800.00 92.31 2025 012-455-330 OFFICE SUPPLIES .00 2,500.00 16.58 16.58 .66 2,483.42 99.34 2025 012-455-355 SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 012-455-420 TELEPHONE .00 1,840.00 146.28 146.28 7.95 1,693.72 92.05 2025 012-455-427 SEMINAR EXPENSE .00 3,000.00 135.00 135.00 4.50 2,865.00 95.50 SUB TOTAL .00 216,202.00 15,340.33 15,340.33 7.10 200,861.67 92.90 APENOTTURES-JUSTICE OF PEAC .00 216,202.00 15,340.33 15,340.33 7.10 200,861.67 92.90 2025 012-456-101 JUSTICE PEACE SALARIES 1-4 .00 49,872.00 3,836.28 3,836.28 7.69 46,035.72 92.31 2025 012-456-201 FICA & MEDICARE .00 4,964.00 314.72 314.72 6.34 4,649.28 93.66 2025 012-456-203 COUNTY RETIREMENT .00 6,484.00 498.72 498.72 7.69 5,985.28 92.31 2025 012-456-204 HEALTH INSURANCE .00 59,475.00 4,902.60 4,902.60 8.24 54,572.40 91.76 2025 012-456-225 JP AUTO MILEAGE EXPENSE #1-# .00 15,000.00 1,153.80 1,153.80 7.69 13,846.20 92.31 2025 012-456-310 JP OFFICE EXPENSE .00 6,000.00 723.08 723.08 12.05 5,276.92 87.95 2025 012-456-330 JP SUPPLIES .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 012-456-351 SERVICE FEES JP 1 .00 .00 .00 .00 .00 .00 .00 2025 012-456-352 SERVICE FEES JP 2 .00 .00 .00 .00 .00 .00 .00 2025 012-456-354 SERVICE FEES JP 4 .00 .00 .00 .00 .00 .00 .00 2025 012-456-427 JP SEMINAR EXPENSE .00 3,000.00 415.00 415.00 13.83 2,585.00 86.17 SUB TOTAL .00 147,795.00 11,844.20 11,844.20 8.01 135,950.80 91.99 EXPENOTTURES-JUSTICE PEACE 1 .00 147,795.00 11,844.20 11,844.20 8.01 135,950.80 91.99 2025 012-475-101 COUNTY ATTORNEY SALARY .00 66,213.00 5,093.30 5,093.30 7.69 61,119.70 92.31 2025 012-475-102 ASSISTANT CO ATTY SALARY .00 57,175.00 4,398.06 4,398.06 7.69 52,776.94 92.31 2025 012-475-104 DEPUTIES SALARIES .00 106,414.00 8,185.62 8,185.62 7.69 98,228.38 92.31 2025 012-475-105 LONGEVITY .00 5,100.00 2,500.00 2,500.00 49.02 2,600.00 50.98 2025 012-475-201 FICA & MEDICARE .00 21,176.00 1,713.78 1,713.78 8.09 19,462.22 91.91 2025 012-475-203 COUNTY RETIREMENT .00 35,985.00 3,042.98 3,042.98 8.46 32,942.02 91.54 2025 012-475-204 HEALTH INSURANCE .00 100,201.00 7,324.92 7,324.92 7.31 92,876.08 92.69 2025 012-475-220 COUNTY ATTY STATE SUPPLEMENT .00 42,000.00 3,230.76 3,230.76 7.69 38,769.24 92.31 2025 012-475-330 OFFICE SUPPLIES .00 7,000.00 282.04 282.04 4.03 6,717.96 95.97 2025 012-475-420 TELEPHONE .00 1,840.00 146.28 146.28 7.95 1,693.72 92.05 2025 012-475-427 SEMINAR EXPENSE .00 2,500.00 729.60 729.60 29.18 1,770.40 70.82 2025 012-475-481 DUES .00 410.00 .00 .00 .00 410.00 100.00 SUB TOTAL .00 446,014.00 36,647.34 36,647.34 8.22 409,366.66 91.78 EXPENDITURES-COUNTY ATTORNEY .00 446,014.00 36,647.34 36,647.34 8.22 409,366.66 91.78 2025 012-497-101 TREASURER SALARY .00 66,213.00 5,093.30 5,093.30 7.69 61,119.70 92.31 2025 012-497-104 DEPUTY SALARY .00 37,683.00 2,898.62 2,898.62 7.69 34,784.38 92.31 2025 012-497-105 LONGEVITY .00 800.00 800.00 800.00 100.00 .00 .00 2025 012-497-108 PART TIME SALARY .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 012-497-201 FICA & MEDICARE .00 8,224.00 659.94 659.94 8.02 7,564.06 91.98 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 10 8.33% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-497-203 COUNTY RETIREMENT .00 13,611.00 1,142.94 1,142.94 8.40 12,468.06 91.60 2025 012-497-204 HEALTH INSURANCE .00 36,898.00 3,044.38 3,044.38 8.25 33,853.62 91.75 2025 012-497-225 CAR ALLOWANCE .00 1,800.00 138.46 138.46 7.69 1,661.54 92.31 2025 012-497-330 SUPPLIES .00 2,500.00 68.68 68.68 2.75 2,431.32 97.25 2025 012-497-331 BANKING EXPENSES .00 2,000.00 547.69 547.69 27.38 1,452.31 72.62 2025 012-497-420 TELEPHONE .00 645.00 48.69 48.69 7.55 596.31 92.45 2025 012-497-427 SEMINAR EXPENSE .00 4,500.00 .00 .00 .00 4,500.00 100.00 2025 012-497-480 DUES .00 250.00 .00 .00 .00 250.00 100.00 SUB TOTAL .00 176,124.00 14,442.70 14,442.70 8.20 161,681.30 91.80 APNOTTURES-IRKASURER .00 176,124.00 14,442.70 14,442.70 8.20 161,681.30 91.80 2025 012-499-101 TAX COLLECTOR SALARY .00 66,213.00 .00 .00 .00 66,213.00 100.00 2025 012-499-104 DEPUTIES SALARIES .00 243,877.00 22,284.87 22,284.87 9.14 221,592.13 90.86 2025 012-499-105 LONGEVITY .00 4,100.00 3,600.00 3,600.00 87.80 500.00 12.20 2025 012-499-108 PART TIME DEPUTIES SALARIES .00 .00 .00 .00 .00 .00 .00 2025 012-499-150 SUB STATION EXPENSES .00 2,600.00 .00 .00 .00 2,600.00 100.00 2025 012-499-201 FICA & MEDICARE .00 24,234.00 1,903.46 1,903.46 7.85 22,330.54 92.15 2025 012-499-203 COUNTY RETIREMENT .00 40,845.00 3,364.95 3,364.95 8.24 37,480.05 91.76 2025 012-499-204 HEALTH INSURANCE .00 157,189.00 10,644.82 10,644.82 6.77 146,544.18 93.23 2025 012-499-330 SUPPLIES .00 18,900.00 395.12 395.12 2.09 18,504.88 97.91 2025 012-499-333 CASH DRAWER / SHORT AND LONG .00 .00 13.10- 13.10- .00 13.10 .00 2025 012-499-420 TELEPHONE .00 3,278.00 257.60 257.60 7.86 3,020.40 92.14 2025 012-499-427 SEMINAR EXPENSE .00 8,000.00 .00 .00 .00 8,000.00 100.00 2025 012-499-481 DUES .00 150.00 150.00 150.00 100.00 .00 .00 SUB TOTAL .00 569,386.00 42,587.72 42,587.72 7.48 526,798.28 92.52 EXPENDITURES-TAX COLLECTOR .00 569,386.00 42,587.72 42,587.72 7.48 526,798.28 92.52 2025 012-560-101 SHERIFF SALARY .00 66,213.00 5,093.30 5,093.30 7.69 61,119.70 92.31 2025 012-560-102 LE SALARIES .00 570,698.51 39,209.09 39,209.09 6.87 531,489.42 93.13 2025 012-560-106 SECRETARY SALARY .00 37,464.00 2,881.82 2,881.82 7.69 34,582.18 92.31 2025 012-560-107 LONGEVITY .00 5,000.00 2,700.00 2,700.00 54.00 2,300.00 46.00 2025 012-560-108 HOLIDAY PAY .00 36,272.49 2,613.32 2,613.32 7.20 33,659.17 92.80 2025 012-560-114 OVERTIME SALARY DEPUTIES .00 25,000.00 1,259.46 1,259.46 5.04 23,740.54 94.96 2025 012-560-201 LE FICA & MEDICARE .00 56,601.00 4,004.94 4,004.94 7.08 52,596.06 92.92 2025 012-560-203 LE COUNTY RETIREMENT .00 96,185.00 6,657.46 6,657.46 6.92 89,527.54 93.08 2025 012-560-204 HEALTH INSURANCE .00 249,907.00 12,936.06 12,936.06 5.18 236,970.94 94.82 2025 012-560-205 CLOTHING ALLOWANCE .00 5,000.00 19.55 19.55 .39 4,980.45 99.61 2025 012-560-300 QUALIFICATION SUPPLIES .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 012-560-330 OFFICE SUPPLIES .00 10,000.00 526.14 526.14 5.26 9,473.86 94.74 2025 012-560-391 DRUG DOG UPKEEP .00 .00 .00 .00 .00 .00 .00 2025 012-560-405 PRE EMPLOYMENT TESTING .00 500.00 .00 .00 .00 500.00 100.00 2025 012-560-420 TELEPHONE .00 5,000.00 385.88 385.88 7.72 4,614.12 92.28 2025 012-560-422 MOBILE PHONE EXPENSE .00 12,250.00 824.30 824.30 6.73 11,425.70 93.27 2025 012-560-427 LE TRAINING .00 11,000.00 850.31 850.31 7.73 10,149.69 92.27 2025 012-560-450 EQUIPMENT .00 45,000.00 .00 .00 .00 45,000.00 100.00 2025 012-560-453 RADIO MAINTENANCE .00 3,000.00 250.00 250.00 8.33 2,750.00 91.67 2025 012-560-454 VEHICLE MAINTENANCE .00 40,000.00 2,544.56 2,544.56 6.36 37,455.44 93.64 2025 012-560-455 FUEL .00 100,000.00 4,988.80 4,988.80 4.99 95,011.20 95.01 2025 012-560-496 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 11 8.33% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT SUB TOTAL .00 1379,091.00 87,744.99 87,744.99 6.36 1291,346.01 93.64 EXPENDITURES-SHERLFE .00 1379,091.00 87,744.99 87,744.99 6.36 1291,346.01 93.64 2025 012-561-125 DETENTION STAFF SALARIES .00 789,209.00 57,733.27 57,733.27 7.32 731,475.73 92.68 2025 012-561-126 DETENTION STAFF OVERTIME .00 60,000.00 4,477.63 4,477.63 7.46 55,522.37 92.54 2025 012-561-127 LONGEVITY .00 8,500.00 6,900.00 6,900.00 81.18 1,600.00 18.82 2025 012-561-128 DETENTION STAFF HOLIDAY PAY .00 49,390.00 3,578.07 3,578.07 7.24 45,811.93 92.76 2025 012-561-129 PART TIME SALARY .00 .00 .00 .00 .00 .00 .00 2025 012-561-201 FICA & MEDICARE .00 70,212.00 5,425.98 5,425.98 7.73 64,786.02 92.27 2025 012-561-203 COUNTY RETIREMENT .00 119,314.00 9,449.61 9,449.61 7.92 109,864.39 92.08 2025 012-561-204 HEALTH INSURANCE .00 293,023.00 21,723.12 21,723.12 7.41 271,299.88 92.59 2025 012-561-205 CLOTHING ALLOWANCE .00 5,000.00 .00 .00 .00 5,000.00 100.00 2025 012-561-330 OFFICE SUPPLIES .00 8,000.00 524.88 524.88 6.56 7,475.12 93.44 2025 012-561-405 PHYSCHOLOGICAL EVALUATIONS .00 1,500,00 300.00 300.00 20.00 1,200.00 80.00 2025 012-561-408 INMATE MEDICAL .00 5,000.00 284.84 284.84 5.70 4,715.16 94.30 2025 012-561-420 TELEPHONE .00 3,840.00 302.25 302.25 7.87 3,537.75 92.13 2025 012-561-422 MOBILE PHONE EXPENSE .00 961.00 36.94 36.94 3.84 924.06 96.16 2025 012-561-425 PRISONER TRANSPORT .00 10,000.00 279.15 279.15 2.79 9,720.85 97.21 2025 012-561-427 TRAINING/SEMINAR EXPENSE .00 10,000.00 1,893.81 1,893.81 18.94 8,106.19 81,06 2025 012-561-450 EQUIPMENT OPERATION .00 7,000.00 44.65 44.65 .64 6,955.35 99.36 2025 012-561-465 INMATE HOUSING OUT OF COUNTY .00 500,000.00 49,392.00 49,392.00 9.88 450,608.00 90.12 2025 012-561-531 JAIL EXPENSES .00 45,000.00 4,687.02 4,687.02 10.42 40,312.98 89,58 2025 012-561-590 PRISONER KEEP .00 100,000.00 6,944.38 6,944.38 6.94 93,055.62 93.06 SUB TOTAL DETENTION .00 2085,949.00 173,977.60 173,977.60 8.34 1911,971.40 91.66 APNDTURES-DEIENTION .00 2085,949.00 173,977.60 173,977.60 8.34 1911,971.40 91.66 2025 012-562-102 SALARY/CIT .00 50,752.00 .00 .00 .00 50,752.00 100.00 2025 012-562-104 SB22 LE INCENTIVE PAY .00 50,000.00 692.36 692.36 1.38 49,307.64 98.62 2025 012-562-125 SB22 DET INCENTIVE PAY .00 30,000.00 1,200.06 1,200.06 4.00 28,799.94 96.00 2025 012-562-128 HOLIDAY PAY/CIT .00 3,583.00 .00 .00 .00 3,583.00 100.00 2025 012-562-129 SB22 PART TIME ANALYST-INTER .00 .00 .00 .00 .00 .00 .00 2025 012-562-201 SB22 FICA & MEDICARE .00 12,554.00 242.03 242.03 1.93 12,311.97 98.07 2025 012-562-203 SB22 RETIREMENT .00 18,727.00 376.41 376.41 2.01 18,350.59 97.99 2025 012-562-204 HEALTH INSURANCE/CIT .00 12,640.00 .00 .00 .00 12,640.00 100.00 2025 012-562-215 SB22 SALARY SUPPLEMENT .00 20,000.00 626.77 626.77 3.13 19,373.23 96.87 2025 012-562-220 SB22 SHERIFF SUPPLEMENT .00 9,787.00 752.84 752.84 7.69 9,034.16 92.31 2025 012-562-499 SB22 FIREARMS/SAFETY .00 127,133.00 5,912.93 5,912.93 4.65 121,220.07 95.35 2025 012-562-573 SB22 CAPITAL OUTLAY .00 14,824.00 .00 .00 .00 14,824.00 100.00 SUB TOTAL SB22 SHERIFF GRANT .00 350,000.00 9,803.40 9,803.40 2.80 340,196.60 97.20 EXPENDITURES-SB22 SO GRANT .00 350,000.00 9,803.40 9,803.40 2.80 340,196.60 97.20 2025 012-570-101 JUVENILE OFFICER SALARY .00 62,239.00 4,787.60 4,787.60 7.69 57,451.40 92.31 2025 012-570-102 ASSISTANT OFFICER SALARY .00 46,530.00 3,579.20 3,579.20 7.69 42,950.80 92.31 2025 012-570-103 ASSISTANT OFFICER SALARY #3 .00 37,283.00 2,867.92 2,867.92 7.69 34,415.08 92.31 2025 012-570-105 LONGEVITY .00 4,100.00 4,000.00 4,000.00 97.56 100.00 2.44 2025 012-570-107 JUVENILE BOARD ALLOWANCE .00 1,200.00 100.00 100.00 8.33 1,100.00 91.67 2025 012-570-201 FICA & MEDICARE .00 11,572.00 1,130.32 1,130.32 9.77 10,441.68 90.23 2025 012-570-203 COUNTY RETIREMENT .00 19,663.00 1,993.50 1,993.50 10.14 17,669.50 89.86 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 12 8.33% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-570-204 HEALTH INSURANCE .00 59,261.00 4,889.54 4,889.54 8.25 54,371.46 91.75 2025 012-570-330 OFFICE SUPPLIES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 012-570-333 OPERATIONAL EXPENSES (REIMBU .00 .00 .00 .00 .00 .00 .00 2025 012-570-335 CSRP/EQUIPMENT & SUPPLIES .00 200.00 .00 .00 .00 200.00 100.00 2025 012-570-339 FIRE ARM QUALIFING .00 2,000.00 .00 .00 .00 2,000,00 100.00 2025 012-570-351 YOUTH COUNSELING .00 5,000.00 .00 .00 .00 5,000.00 100.00 2025 012-570-354 DRUG INTERVENTION .00 2,500.00 .00 .00 .00 2,500.00 100.00 2025 012-570-420 TELEPHONE .00 1,800.00 130.49 130.49 7.25 1,669.51 92.75 2025 012-570-426 TRAVEL .00 750.00 .00 .00 .00 750.00 100.00 2025 012-570-441 UTILITIES/613 AVE G .00 5,500.00 319.19 319.19 5.80 5,180.81 94.20 2025 012-570-480 PHYS/DENTAL/MEDICAL .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 012-570-485 RESIDENTIAL POST ADJUD SERVI .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 012-570-486 PRE-COURT SECURE DETENTION .00 35,000.00 .00 .00 .00 35,000.00 100.00 SUB TOTAL .00 307,098.00 23,797.76 23,797.76 7.75 283,300.24 92.25 EAPENODTIURES-JUENILE OFFICE .00 307,098.00 23,797.76 23,797.76 7.75 283,300.24 92.25 2025 012-571-108 PART TIME LABOR .00 19,604.00 1,194.83 1,194.83 6.09 18,409.17 93.91 2025 012-571-201 FICA & MEDICARE .00 1,500.00 91.41 91.41 6.09 1,408.59 93.91 2025 012-571-203 COUNTY RETIREMENT .00 2,550.00 .00 .00 .00 2,550.00 100.00 2025 012-571-420 TELEPHONE & INTERNET .00 2,750.00 226.95 226.95 8.25 2,523.05 91.75 APNOTTURES-PAOAION ADULT .00 26,404.00 1,513.19 1,513.19 5.73 24,890.81 94.27 2025 012-572-101 CONSTABLE 1 SALARY .00 8,613.00 662,48 662.48 7.69 7,950.52 92.31 2025 012-572-102 CONSTABLE 2 SALARY .00 15,443.00 1,187.86 1,187.86 7.69 14,255.14 92.31 2025 012-572-104 CONSTABLE 4 SALARY .00 10,906.00 838.90 838.90 7.69 10,067.10 92.31 2025 012-572-105 CONSTABLE 5 SALARY .00 22,377.00 1,721.24 1,721.24 7.69 20,655.76 92.31 2025 012-572-201 FICA & MEDICARE .00 5,223.00 331.28 331.28 6.34 4,891.72 93.66 2025 012-572-203 COUNTY RETIREMENT .00 7,455.00 530.30 530.30 7.11 6,924.70 92.89 2025 012-572-204 HEALTH INSURANCE .00 85,121.00 5,980.23 5,980.23 7.03 79,140.77 92.97 2025 012-572-221 CONST 1 MILEAGE ALLOWANCE .00 900.00 69.24 69.24 7.69 830.76 92.31 2025 012-572-222 CONSTABLE 2 MILEAGE ALLOWANC .00 2,000.00 153.84 153.84 7.69 1,846.16 92.31 2025 012-572-224 CONST 4 MILEAGE ALLOWANCE .00 1,728.00 132.92 132.92 7.69 1,595.08 92.31 2025 012-572-225 CONST.5 MILEAGE ALLOWANCE .00 6,300.00 484.60 484.60 7.69 5,815.40 92.31 2025 012-572-300 QUALIFICATION SUPPLIES CONST .00 900.00 776.70 776.70 86.30 123.30 13.70 2025 012-572-330 SUPPLIES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 012-572-421 CELL PHONES CONST 1-4 .00 1,441.00 110.82 110.82 7.69 1,330.18 92.31 2025 012-572-426 SEMINAR EXPENSE CONST 2 .00 .00 .00 .00 .00 .00 .00 2025 012-572-427 SEMINAR EXPENSE .00 300.00 .00 .00 .00 300.00 100.00 SUB TOTAL .00 169,707.00 12,980.41 12,980.41 7.65 156,726.59 92.35 XPADTURES-CONSTABLES .00 169,707.00 12,980.41 12,980.41 7.65 156,726.59 92.35 SUB TOTAL .00 .00 .00 .00 .00 .00 .00 2025 012-700-400 UNFORESEEN CONTINGENCIES .00 25,000.00 9.24 9.24 .04 24,990.76 99.96 SUB TOTAL .00 25,000.00 9.24 9.24 .04 24,990.76 99.96 APADTURS-UAORSEN CONT .00 25,000.00 9.24 9.24 .04 24,990.76 99.96 2025 012-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 13 8.33% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT SUB TOTAL/EXPENDITURES .00 .00 .00 .00 .00 .00 .00 EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 5882,499.00 503,180,96 503,180.96 7.31 6379,318.04 92.69 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 14 8.33% OF YEAR COMPLETED AUTO REGISTRATION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 013-700-021 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100.00 2025 013-700-022 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100.00 2025 013-700-023 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100.00 2025 013-700-024 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100.00 2025 013-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 360,000.00 .00 .00 .00 360,000.00 100,00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 15 8.33% OF YEAR COMPLETED INDIGENT HEALTH CARE FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 014-641-392 RX DRUGS .00 75,000.00 4,794.23 4,794.23 6.39 70,205.77 93.61 2025 014-641-395 LABORATORY & X-RAY .00 30,000.00 259.52 259.52 .87 29,740.48 99.13 2025 014-641-404 UNCOMPENSATED MEDICAL CARE .00 600,000.00 42,343.53 42,343.53 7.06 557,656.47 92.94 2025 014-641-405 PHYSICIAN .00 45,000.00 1,026.41 1,026.41 2.28 43,973.59 97.72 2025 014-641-410 RURAL HEALTH CLINIC SERVICES .00 20,000,00 2,118.20 2,118.20 10.59 17,881.80 89.41 2025 014-641-415 OPTIONAL SERVICES .00 28,000.00 722.42 722.42 2.58 27,277.58 97.42 2025 014-641-460 HOSPITAL IN PATIENT .00 100,000.00 5,666.36 5,666.36 5.67 94,333.64 94.33 2025 014-641-466 HOSPITAL OUT PATIENT .00 100,000.00 1,611.87 1,611.87 1.61 98,388.13 98.39 2025 014-641-495 OTHER .00 .00 .00 .00 .00 .00 .00 2025 014-641-590 INMATE MEDICAL/PRISON CARE .00 80,000.00 2,913.72 2,913.72 3.64 77,086.28 96.36 SUB TOTAL .00 1078,000.00 61,456.26 61,456.26 5.70 1016,543.74 94.30 EXPENDITURES - IHC .00 1078,000.00 61,456.26 61,456.26 5.70 1016,543.74 94.30 2025 014-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1078,000.00 61,456.26 61,456.26 5.70 1016,543.74 94.30 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 16 8.33% OF YEAR COMPLETED HOCKLEY COUNTY: LEOSE FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 016-476-427 DISTRICT ATTORNEY * SEMINAR .00 .00 .00 .00 .00 .00 .00 2025 016-550-427 CONSTABLE 1-SEMINARE EXPENS .00 .00 .00 .00 .00 .00 .00 2025 016-551-427 CONSTABLE 2-SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 016-552-427 CONSTABLE 4-SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 016-553-427 CONSTABLE 5-SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 016-560-427 SHERIFF-SEMINAR EXPENSE .00 .00 1,318.19 1,318.19 .00 1,318.19- .00 * 2025 016-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 016-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 016-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 .00 1,318.19 1,318.19 .00 1,318.19- .00 OVER BUDGET *** FUND TOTAL .00 .00 1,318.19 1,318.19 .00 1,318.19- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 17 8.33% OF YEAR COMPLETED JURY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 017-426-485 PETIT JURORS COUNTY COURT .00 3,000.00 .00 .00 .00 3,000.00 100.00 SUB TOTAL .00 3,000.00 .00 .00 .00 3,000.00 100.00 EXPENDITURES COUNTY COURT .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 017-435-101 SUPPLEMENTAL ALLOWANCE-JUDGE .00 7,315.00 562.66 562.66 7.69 6,752.34 92.31 2025 017-435-103 COURT ADMINISTRATOR SALARY .00 42,631.00 3,279.24 3,279.24 7.69 39,351.76 92.31 2025 017-435-105 LONGEVITY .00 1,160.00 1,160.00 1,160.00 100.00 .00 .00 2025 017-435-108 PART TIME LABOR .00 1,300.00 280.00 280.00 21.54 1,020.00 78.46 2025 017-435-110 BALIFF SALARY .00 27,000.00 1,557.71 1,557.71 5.77 25,442.29 94.23 2025 017-435-111 COURT REPORTER SALARY .00 72,976.00 5,479.33 5,479.33 7.51 67,496.67 92.49 2025 017-435-150 VISITING JUDGES EXPENSE .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 017-435-201 FICA & MEDICARE .00 11,735.00 925.23 925.23 7.88 10,809.77 92.12 2025 017-435-203 COUNTY RETIREMENT .00 19,641.00 1,582.51 1,582.51 8.06 18,058.49 91.94 2025 017-435-204 HEALTH INSURANCE .00 42,454.00 3,498.24 3,498.24 8.24 38,955.76 91.76 2025 017-435-228 JUDICAL WEST TX REGION PUB D .00 8,989.00 8,989.00 8,989.00 100.00 .00 .00 2025 017-435-229 ASSESSMENI-NINIE JUDICIAL CR .00 4,479.00 .00 .00 .00 4,479.00 100.00 2025 017-435-330 SUPPLIES .00 6,000.00 177.03 177,03 2.95 5,822.97 97.05 2025 017-435-332 CD ROM EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 017-435-333 VARIOUS OTHER JURY FUND EXP .00 25,000.00 19.00 19.00 .08 24,981.00 99.92 2025 017-435-343 DEFENSE ATTORNEY EXPENSES .00 6,500.00 .00 .00 .00 6,500.00 100.00 2025 017-435-400 CAPITAL MURDER COURT CASES .00 68,500.00 .00 .00 .00 68,500.00 100.00 2025 017-435-405 COMPETENCY EXPENSE .00 3,500.00 .00 .00 .00 3,500.00 100.00 2025 017-435-407 COURT REPORTING SERVICES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 017-435-408 COURT APPOINTED ATTORNEYS .00 130,000.00 5,980.60 5,980.60 4.60 124,019.40 95.40 2025 017-435-409 CPS COURT CASES .00 75,000.00 1,800.00 1,800.00 2.40 73,200.00 97.60 2025 017-435-420 TELEPHONE .00 1,217.00 92.28 92.28 7.58 1,124.72 92.42 2025 017-435-427 CONFERENCE EXPENSE .00 2,000.00 .00 .00 .00 2,000.00 100.00 2025 017-435-470 HOCKLEY CO SR CITIZENS/JUR D .00 .00 .00 .00 .00 .00 .00 2025 017-435-475 HOCKLEY CO VET'S BRKFST/J DO .00 .00 .00 .00 .00 .00 .00 2025 017-435-480 JUROR DONATION/CVC FUND/STAT .00 .00 .00 .00 .00 .00 .00 2025 017-435-482 FAMILY OUTREACH JUROR DONATI .00 .00 .00 .00 .00 .00 .00 2025 017-435-483 COUNTY CHILD WELFARE JUROR D .00 .00 .00 .00 .00 .00 .00 2025 017-435-485 PETIT JURORS DISTRICT COURT .00 30,000.00 .00 .00 .00 30,000.00 100.00 2025 017-435-488 GRAND JURORS .00 7,000.00 1,140.00 1,140.00 16.29 5,860.00 83.71 2025 017-435-573 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 596,397.00 36,522.83 36,522.83 6.12 559,874.17 93.88 EXPENDITURES - DISTRICT COUR .00 596,397.00 36,522.83 36,522.83 6.12 559,874.17 93.88 2025 017-455-485 PETIT JURORS JUSTICE COURT .00 1,000.00 .00 .00 .00 1,000.00 100,00 EXPENDITURES - JUSTICE COURT .00 1,000.00 .00 .00 .00 1,000.00 100.00 EXPENDITURES OTHER .00 .00 .00 .00 .00 .00 .00 2025 017-999-990 ACTUAL EXPENDITURES-JURY .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 600,397.00 36,522.83 36,522.83 6.08 563,874.17 93.92 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 18 8.33% OF YEAR COMPLETED ROAD & BRIDGE #1 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 021-611-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 4,902.46 7.69 58,829.54 92.31 2025 021-611-105 LONGEVITY .00 1,200.00 1,100.00 1,100.00 91.67 100.00 8.33 2025 021-611-113 ROAD WORKERS SALARIES .00 279,918.00 21,532.10 21,532.10 7.69 258,385.90 92.31 2025 021-611-114 TEMPORARY SALARIES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 021-611-201 SOCIAL SECURITY .00 27,377.00 2,135.99 2,135.99 7.80 25,241.01 92.20 2025 021-611-203 RETIREMENT .00 44,832.00 3,579.54 3,579.54 7.98 41,252.46 92.02 2025 021-611-204 HEALTH INSURANCE .00 110,633.00 7,610.69 7,610.69 6.88 103,022.31 93.12 2025 021-611-225 CAR ALLOWANCE .00 12,000.00 923.06 923.06 7.69 11,076.94 92.31 2025 021-611-330 MATERIAL & SUPPLIES .00 80,000.00 95.34 95.34 .12 79,904.66 99.88 2025 021-611-350 RADIOS .00 2,000.00 120.00 120.00 6.00 1,880.00 94.00 2025 021-611-421 CELL PHONE ALLOWANCES .00 2,882.00 221.64 221.64 7.69 2,660.36 92.31 2025 021-611-425 MOTOR FUEL .00 100,000.00 2,790.50 2,790.50 2.79 97,209.50 97.21 2025 021-611-450 PARTS & REPAIRS .00 65,000.00 418.74 418.74 .64 64,581.26 99.36 2025 021-611-451 TIRES & TUBES .00 22,000.00 .00 .00 .00 22,000.00 100.00 2025 021-611-480 EQUIPMENT RENTAL .00 .00 .00 .00 .00 .00 .00 2025 021-611-573 CAPITAL OUTLAY OVER $5000 .00 264,337.00 .00 .00 .00 264,337.00 100.00 2025 021-611-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 1076,911.00 45,430.06 45,430.06 4.22 1031,480.94 95.78 2025 021-999-990 ACTUAL EXPENSES - R & B #1 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1076,911.00 45,430.06 45,430.06 4.22 1031,480.94 95.78 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 19 8.33% OF YEAR COMPLETED ROAD & BRIDGE #2 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 022-612-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 4,902.46 7.69 58,829.54 92.31 2025 022-612-105 LONGEVITY .00 3,800.00 3,800.00 3,800.00 100.00 .00 .00 2025 022-612-113 ROAD WORKERS SALARIES .00 279,918.00 21,532.10 21,532.10 7.69 258,385.90 92.31 2025 022-612-201 SOCIAL SECURITY .00 27,501.00 2,290.88 2,290.88 8.33 25,210.12 91.67 2025 022-612-203 RETIREMENT .00 45,170.00 3,930.54 3,930.54 8.70 41,239.46 91.30 2025 022-612-204 HEALTH INSURANCE .00 129,773.00 10,707.36 10,707.36 8.25 119,065.64 91.75 2025 022-612-225 CAR ALLOWANCE .00 12,000.00 923.06 923.06 7.69 11,076.94 92.31 2025 022-612-330 MATERIAL & SUPPLIES .00 80,000.00 .00 .00 .00 80,000.00 100.00 2025 022-612-421 CELL ALLOWANCES .00 2,882.00 221.64 221.64 7.69 2,660.36 92.31 2025 022-612-425 MOTOR FUEL .00 100,000.00 2,151.24 2,151.24 2.15 97,848.76 97.85 2025 022-612-441 UTILITIES R&B #2 COUNTY SHOP .00 5,000.00 687.69 687.69 13.75 4,312.31 86.25 2025 022-612-450 PARTS & REPAIRS .00 80,000.00 2,354.98 2,354.98 2.94 77,645.02 97.06 2025 022-612-451 TIRES & TUBES .00 10,000.00 256.00 256.00 2.56 9,744.00 97.44 2025 022-612-573 CAPTIAL OUTLAY OVER $5000 .00 230,000.00 .00 .00 .00 230,000.00 100.00 2025 022-612-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 1069,776.00 53,757.95 53,757.95 5.03 1016,018.05 94.97 EXPENDITURES ROAD & BRIDGE # .00 1069,776.00 53,757.95 53,757.95 5.03 1016,018.05 94.97 2025 022-622-496 LAT RD - CONSTRUCTION CONTRA .00 .00 .00 .00 .00 .00 .00 2025 022-999-990 ACTUAL EXPENSES- R&B#2 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1069,776.00 53,757.95 53,757.95 5.03 1016,018.05 94.97 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 20 8.33% OF YEAR COMPLETED ROAD & BRIDGE #3 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 023-613-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 4,902.46 7.69 58,829.54 92.31 2025 023-613-105 LONGEVITY .00 5,300.00 5,300.00 5,300.00 100.00 .00 .00 2025 023-613-110 PART TIME .00 20,000.00 .00 .00 .00 20,000.00 100.00 2025 023-613-113 ROAD WORKERS SALARIES .00 279,918.00 21,532.10 21,532.10 7.69 258,385.90 92.31 2025 023-613-201 SOCIAL SECURITY .00 29,144.00 2,447.89 2,447.89 8.40 26,696.11 91.60 2025 023-613-203 RETIREMENT .00 46,664.00 4,125.54 4,125.54 8.84 42,538.46 91.16 2025 023-613-204 HEALTH INSURANCE .00 117,647.00 11,103.26 11,103.26 9.44 106,543.74 90.56 2025 023-613-225 CAR ALLOWANCE .00 12,000.00 923.06 923.06 7.69 11,076.94 92.31 2025 023-613-330 MATERIALS & SUPPLIES .00 5,000,00 348.00 348.00 6.96 4,652.00 93.04 2025 023-613-350 CELL PHONE ALLOWANCE .00 2,882.00 221.64 221.64 7.69 2,660.36 92.31 2025 023-613-425 MOTOR FUEL .00 135,000.00 4,815.05 4,815.05 3.57 130,184.95 96.43 2025 023-613-441 UTILITIES .00 15,000.00 219.92 219.92 1.47 14,780.08 98.53 2025 023-613-445 MINING OPERATION EXPENSES .00 100,000.00 37.99 37.99 .04 99,962.01 99.96 2025 023-613-450 PARTS & REPAIRS .00 75,000.00 695.13 695.13 .93 74,304.87 99.07 2025 023-613-451 TIRES & TUBES .00 15,000.00 .00 .00 .00 15,000.00 100.00 2025 023-613-480 EQUIPMENT RENTAL .00 2,000.00 160.00 160.00 8.00 1,840.00 92.00 2025 023-613-496 CONSTRUCTION CONTRACTS .00 55,000.00 .00 .00 .00 55,000.00 100.00 2025 023-613-573 CAPITAL OUTLAY OVER $5000 .00 423,500.00 .00 .00 .00 423,500.00 100.00 2025 023-613-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 2025 023-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1402,787.00 56,832.04 56,832.04 4.05 1345,954.96 95.95 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 21 8.33% OF YEAR COMPLETED ROAD & BRIDGE #4 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 024-614-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 4,902.46 7.69 58,829.54 92.31 2025 024-614-105 LONGEVITY .00 4,400.00 4,400.00 4,400.00 100.00 .00 .00 2025 024-614-110 PART TIME LABOR .00 .00 .00 .00 .00 .00 .00 2025 024-614-113 ROAD WORKERS SALARIES .00 279,918.00 18,004.16 18,004.16 6.43 261,913.84 93.57 2025 024-614-201 SOCIAL SECURITY .00 27,545.00 2,097.15 2,097.15 7.61 25,447.85 92.39 2025 024-614-203 RETIREMENT .00 45,247.00 3,549.90 3,549.90 7.85 41,697.10 92.15 2025 024-614-204 HEALTH INSURANCE .00 129,773.00 9,319.43 9,319.43 7.18 120,453.57 92.82 2025 024-614-225 CAR ALLOWANCE .00 12,000.00 923.06 923.06 7.69 11,076.94 92.31 2025 024-614-330 MATERIAL & SUPPLIES .00 125,000.00 .00 .00 .00 125,000.00 100.00 2025 024-614-350 CELL PHONES .00 2,882.00 184.70 184.70 6.41 2,697.30 93.59 2025 024-614-425 MOTOR FUEL .00 110,000.00 6,279.21 6,279.21 5.71 103,720.79 94.29 2025 024-614-441 UTILITIES & TELEPHONE EXPENS .00 2,400.00 185.34 185.34 7.72 2,214.66 92.28 2025 024-614-450 PARTS & REPAIRS .00 75,000.00 1,872.05 1,872.05 2.50 73,127.95 97.50 2025 024-614-451 TIRES & TUBES .00 14,000.00 .00 .00 .00 14,000.00 100.00 2025 024-614-480 EQUIPMENT RENTAL .00 .00 .00 .00 .00 .00 .00 2025 024-614-496 CONSTRUCTION CONTRACTS .00 28,800.00 .00 .00 .00 28,800.00 100.00 2025 024-614-573 CAPITAL OUTLAY OVER $5000 .00 160,000.00 .00 .00 .00 160,000.00 100,00 2025 024-614-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 2025 024-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1080,697.00 51,717.46 51,717.46 4.79 1028,979.54 95.21 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 22 8.33% OF YEAR COMPLETED ROAD & BRIDGE #5 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 025-615-105 LONGEVITY .00 200.00 200.00 200.00 100.00 .00 .00 2025 025-615-113 COUNTY SHOP SALARIES .00 50,602.00 3,892.40 3,892.40 7.69 46,709.60 92.31 2025 025-615-114 COMP TIME PAY .00 .00 .00 .00 .00 .00 .00 2025 025-615-201 SOCIAL SECURITY .00 3,887.00 299.76 299.76 7.71 3,587.24 92.29 2025 025-615-203 RETIREMENT .00 6,605.00 532.02 532.02 8.05 6,072.98 91.95 2025 025-615-204 HEALTH INSURANCE .00 12,765.00 1,991.14 1,991.14 15.60 10,773.86 84.40 2025 025-615-330 MATERIAL & SUPPLIES .00 4,000.00 56.93 56.93 1.42 3,943.07 98.58 2025 025-615-421 CELL PHONE ALLOWANCE .00 937.00 74.93 74.93 8.00 862.07 92.00 2025 025-615-425 MOTOR FUEL .00 5,000.00 280.76 280.76 5.62 4,719.24 94.38 2025 025-615-428 POOL CAR EXPENSES .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 025-615-441 UTILITIES .00 8,500.00 624.59 624.59 7.35 7,875.41 92.65 2025 025-615-450 PARTS & REPAIRS .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 025-615-451 TIRES & TUBES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 025-615-575 CAPITAL OUTLAY UNDER $5000 .00 2,000.00 .00 .00 .00 2,000.00 100.00 EXPENDITURES ROAD & BRIDGE # .00 97,996.00 7,952.53 7,952.53 8.12 90,043.47 91.88 2025 025-700-010 TRANSFER TO GENERAL FUND .00 .00 .00 .00 .00 .00 .00 2025 025-999-990 ACTUAL EXPENDITURES-R & B #5 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 97,996.00 7,952.53 7,952.53 8.12 90,043.47 91.88 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 23 8.33% OF YEAR COMPLETED LAW LIBRARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 030-655-155 CARETAKER ALLOWANCE .00 .00 .00 .00 .00 .00 .00 2025 030-655-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 030-655-595 LAW BOOKS .00 .00 239.00 239.00 .00 239.00- .00 * 2025 030-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 030-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 030-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 239.00 239.00 .00 239.00- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 24 8.33% OF YEAR COMPLETED LIBRARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 035-650-102 LIBRARIAN SALARY .00 50,602.00 3,892.40 3,892.40 7.69 46,709.60 92.31 2025 035-650-103 ASST LIBRARIAN SALARY .00 37,683.00 2,898.62 2,898.62 7.69 34,784.38 92.31 2025 035-650-105 LONGEVITY .00 2,200.00 2,200.00 2,200.00 100.00 .00 .00 2025 035-650-107 SUNDOWN BRANCH:SUPLEMENT .00 .00 .00 .00 .00 .00 .00 2025 035-650-108 PART TIME LABOR SALARY .00 25,000.00 1,174.52 1,174.52 4.70 23,825.48 95.30 2025 035-650-201 SOCIAL SECURITY - LEVELLAND .00 8,835.00 746.21 746.21 8.45 8,088.79 91.55 2025 035-650-203 COUNTY RETIREMENT .00 15,014.00 1,279.21 1,279.21 8.52 13,734.79 91.48 2025 035-650-204 HEALTH INSURANCE .00 29,572.00 2,439.96 2,439.96 8.25 27,132.04 91,75 2025 035-650-310 SUPPLIES .00 6,000.00 239.11 239.11 3.99 5,760.89 96.01 2025 035-650-315 TSLAC GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 035-650-335 AUDIO VISUAL MATERIALS .00 2,500.00 27.59 27.59 1.10 2,472.41 98.90 2025 035-650-352 EQUIPMENT .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 035-650-356 COMPUTERS LICENSING FEES .00 5,500.00 .00 .00 .00 5,500.00 100.00 2025 035-650-420 TELEPHONE .00 1,415.00 114.86 114.86 8.12 1,300.14 91,88 2025 035-650-427 SEMINAR & TRAVEL EXPENSES .00 1,000.00 271.00 271.00 27.10 729.00 72.90 2025 035-650-481 MEMBERSHIP & DUES .00 398.00 .00 .00 .00 398.00 100.00 2025 035-650-590 BOOKS .00 11,500.00 1,619.04 1,619.04 14.08 9,880.96 85.92 2025 035-650-595 PERIODICALS .00 800.00 .00 .00 .00 800.00 100.00 2025 035-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 199,019.00 16,902.52 16,902.52 8.49 182,116.48 91.51 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 25 8.33% OF YEAR COMPLETED SO - SB22 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 036-700-012 TRANSFER TO OFFICERS SALARY .00 .00 9,803.40 9,803.40 .00 9,803.40- .00 * FUND TOTAL .00 .00 9,803.40 9,803.40 .00 9,803.40- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 26 8.33% OF YEAR COMPLETED DA - SB22 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 27 8.33% OF YEAR COMPLETED CA - SB22 ** ACTUAL ** *** ACTUAL k*** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 28 8.33% OF YEAR COMPLETED DISTRICT CLERK PRESERVATION ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 039-450-107 CONTRACT LABOR .00 .00 .00 .00 .00 .00 .00 2025 039-450-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 039-450-436 SECURITY MICROFILMING .00 .00 .00 .00 .00 .00 .00 2025 039-700-100 TRANSFER OUT .00 .00 .00 .00 .00 .00 .00 2025 039-700-200 TRANSFER IN .00 .00 .00 .00 .00 .00 .00 2025 039-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 29 8.33% OF YEAR COMPLETED COUNTY CLERK PRESERVATION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 040-403-107 CONTRACT LABOR .00 .00 .00 .00 .00 .00 .00 2025 040-403-330 SECURITY PAPER .00 .00 .00 .00 .00 .00 .00 2025 040-403-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 040-403-427 SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 040-403-436 SECURITY MICROFILMING .00 .00 .00 .00 .00 .00 .00 2025 040-700-100 TRANSFER OUT .00 .00 .00 .00 .00 .00 .00 2025 040-700-200 TRANSFER IN .00 .00 .00 .00 .00 .00 .00 2025 040-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 30 8.33% OF YEAR COMPLETED RECORDS MANAGEMENT OFFICER ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 041-403-487 COUNTY CLERK MISCELLANEOUS E .00 .00 .00 .00 .00 .00 .00 2025 041-409-352 EQUIPMENT PURCHASES .00 .00 .00 .00 .00 .00 .00 2025 041-450-488 DISTRICT CLERK MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 041-680-462 SHREDDING RECORDS .00 .00 249.00 249.00 .00 249.00- .00 * 2025 041-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 041-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 041-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 249.00 249.00 .00 249.00- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 31 8.33% OF YEAR COMPLETED R&B EXTRA FEE ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 042-700-021 TRANSFER TO R & B # 1 .00 .00 .00 .00 .00 .00 .00 2025 042-700-022 TRANSFER TO R & B # 2 .00 .00 .00 .00 .00 .00 .00 2025 042-700-023 TRANSFER TO R & B # 3 .00 .00 .00 .00 .00 .00 .00 2025 042-700-024 TRANSFER TO R & B # 4 .00 .00 .00 .00 .00 .00 .00 2025 042-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 042-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 APENDITURES-TRANSFERS .00 .00 .00 .00 .00 .00 .00 2025 042-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 32 8.33% OF YEAR COMPLETED COURTHOUSE SECURITY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 043-400-420 SECURITY TELEPHONE EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 043-403-101 SALARY/SECURITY .00 .00 .00 .00 .00 .00 .00 2025 043-403-201 FICA & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 043-403-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 043-403-438 SECURITY EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 043-403-488 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 043-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 043-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 043-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 33 8.33% OF YEAR COMPLETED JUSTICE COURT TECHNOLOGY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 044-403-330 COMPUTER SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 044-403-400 COUNTY CLERK EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 044-403-592 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 044-455-100 JP#1 EXPENSES .00 .00 161.68 161.68 .00 161.68- .00 * 2025 044-455-200 JP#2 EXPENSES .00 .00 50.94 50.94 .00 50.94- .00 * 2025 044-455-400 JP#4 EXPENSES .00 .00 42.00 42.00 .00 42,00- .00 * 2025 044-455-500 JP#5 EXPENSES .00 .00 307.93 307.93 .00 307.93- .00 * 2025 044-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 044-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 044-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 562.55 562.55 .00 562.55- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 34 8.33% OF YEAR COMPLETED SHERIFF CASH BOND ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 045-560-480 REFUNDS .00 .00 .00 .00 .00 .00 .00 2025 045-560-499 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 045-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 045-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 045-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 35 8.33% OF YEAR COMPLETED COUNTY CLERK CASH BOND ACCT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 046-403-480 REFUNDS .00 .00 .00 .00 .00 .00 .00 2025 046-403-499 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 046-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 046-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 046-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 36 8.33% OF YEAR COMPLETED JP5 CASH BOND ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 047-403-480 REFUNDS .00 .00 .00 .00 .00 .00 .00 2025 047-403-499 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 047-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 047-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 047-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 37 8.33% OF YEAR COMPLETED COUNTY CLERK ** ACTUAL ** *** ACTUAL ***** ***** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 048-403-350 CO CLK FEES & FINES .00 .00 22,923.19 22,923.19 .00 22,923.19- .00 * 2025 048-403-355 CITY OF LEVELLAND AF .00 .00 .00 .00 .00 .00 .00 2025 048-403-487 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 048-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 048-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 048-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 22,923.19 22,923.19 .00 22,923.19- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 38 8.33% OF YEAR COMPLETED JUSTICE OF PEACE #1 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 051-456-350 FEES & FINES .00 .00 3,183.00 3,183.00 .00 3,183.00- .00 * 2025 051-456-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 051-456-400 COUNTY & STATE SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 051-456-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 051-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 051-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 051-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 3,183.00 3,183.00 .00 3,183.00- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 39 8.33% OF YEAR COMPLETED JUSTICE OF PEACE #2 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 052-457-350 FEES & FINES .00 .00 477.50 477.50 .00 477.50- .00 * 2025 052-457-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 052-457-400 COUNTY & STATE SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 052-457-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 052-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 052-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 052-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 477.50 477.50 00 477.50- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 40 8.33% OF YEAR COMPLETED JUSTICE OF PEACE #4 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 054-458-350 FEES & FINES .00 .00 4,343.00 4,343.00 .00 4,343.00- .00 * 2025 054-458-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 054-458-400 COUNTY & STATE SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 054-458-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 054-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 054-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 054-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 4,343.00 4,343.00 .00 4,343.00- .00 OVER BUDGET ( DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 41 8.33% OF YEAR COMPLETED JUSTICE OF PEACE #5 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 055-455-350 FEES & FINES .00 .00 .00 .00 .00 .00 .00 2025 055-455-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 055-455-400 COUNTY & STATE SERVICE FEES .00 .00 650.00 650.00 .00 650.00- .00 * 2025 055-455-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 055-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 055-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 055-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 650.00 650.00 .00 650.00- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 42 8.33% OF YEAR COMPLETED SHERIFF FEE ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 056-456-350 FEES & FINES .00 .00 .00 .00 .00 .00 .00 2025 056-456-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 056-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 056-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 056-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 43 8.33% OF YEAR COMPLETED SO DONATIONS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 057-560-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 057-560-427 TRAINING EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 057-560-450 EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 057-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 057-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 057-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 44 8.33% OF YEAR COMPLETED I&S FUND: '88 HOSPITAL BOND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 060-680-000 I&S: SPECIAL'88 HOSPITAL BON .00 .00 .00 .00 .00 .00 .00 2025 060-680-550 REPAIRS TO HOSPITAL BUILDING .00 .00 .00 .00 .00 .00 .00 2025 060-680-621 PAYMENTS ON BOND PRINCIPAL .00 .00 .00 .00 .00 .00 .00 2025 060-680-661 PAYMENTS ON INTEREST .00 .00 .00 .00 .00 .00 .00 2025 060-680-692 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 EXPENDITURES-I8S:HOSPITAL BO .00 .00 .00 .00 .00 .00 .00 2025 060-999-990 ACTUAL EXPENDITURES-I8S .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 45 8.33% OF YEAR COMPLETED MPEC INTEREST & SINKING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 065-680-621 PAYMENTS ON BOND PRINCIPAL .00 .00 .00 .00 .00 .00 .00 2025 065-680-661 PAYMENTS ON INTEREST .00 .00 .00 .00 .00 .00 .00 2025 065-680-692 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 065-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 46 8.33% OF YEAR COMPLETED PERMANENT IMPROVEMENT FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 070-510-531 PURCHASE OF FIXED ASSETS .00 .00 .00 .00 .00 .00 .00 2025 070-690-402 MAJOR REPAIRS AND PURCHASES .00 972,374.00 707.50 707.50 .07 971,666.50 99.93 2025 070-690-500 HVAC COURTHOUSE/LIBRARY .00 .00 .00 .00 .00 .00 .00 2025 070-690-510 RENOVATION OF NEW BUILDING .00 .00 .00 .00 .00 .00 .00 2025 070-690-533 HOSPITAL IMPROVEMENTS .00 200,000.00 .00 .00 .00 200,000.00 100.00 2025 070-690-550 STREET LIGHTS/EQUALIZER RD .00 .00 .00 .00 .00 .00 .00 APENDITURES-PRMANENI IMPRO .00 1172,374.00 707.50 707.50 .06 1171,666.50 99.94 2025 070-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1172,374.00 707.50 707.50 .06 1171,666.50 99.94 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 47 8.33% OF YEAR COMPLETED HOCKLEY CO ROAD BOND FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL **k** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 071-620-255 PURCHASE OF C.D. .00 .00 .00 .00 .00 .00 .00 2025 071-620-330 MATERIAL FOR ROAD CONSTRUCTI .00 .00 .00 .00 .00 .00 .00 2025 071-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 071-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 071-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 48 8.33% OF YEAR COMPLETED MALLET OPERATING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 072-673-102 ARENA MANAGER .00 67,192.00 5,168.62 5,168.62 7.69 62,023.38 92.31 2025 072-673-103 ASSISTANT ARENA MANAGER .00 44,387.00 3,414.32 3,414.32 7.69 40,972.68 92.31 2025 072-673-104 OFFICE CLERK .00 36,949.00 2,842.18 2,842.18 7.69 34,106.82 92.31 2025 072-673-105 EVENTS/OFFICE MANAGER .00 53,580.00 4,121.54 4,121.54 7.69 49,458.46 92.31 2025 072-673-106 LONGEVITY .00 1,000.00 1,000.00 1,000.00 100.00 .00 .00 2025 072-673-107 MAINTENANCE SUPERVISOR .00 44,387.00 .00 .00 .00 44,387.00 100.00 2025 072-673-108 PART TIME LABOR .00 70,000.00 5,242.91 5,242.91 7.49 64,757.09 92.51 2025 072-673-201 FICA/MEDICARE .00 24,289.00 1,594.63 1,594.63 6.57 22,694.37 93.43 2025 072-673-203 RETIREMENT .00 36,650.00 2,151.06 2,151.06 5.87 34,498.94 94.13 2025 072-673-204 HEALTH INSURANCE .00 100,159.00 5,213.40 5,213.40 5.21 94,945.60 94.79 2025 072-673-225 TRAVEL EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 072-673-310 SUPPLIES .00 15,000.00 1,397.93 1,397.93 9.32 13,602.07 90.68 2025 072-673-315 OFFICE SUPPLIES .00 6,000.00 1,998.17 1,998.17 33.30 4,001.83 66.70 2025 072-673-320 JANITORIAL SUPPLIES .00 12,000.00 406.87 406.87 3.39 11,593.13 96.61 2025 072-673-330 FUEL/OIL .00 10,000.00 544.72 544.72 5.45 9,455.28 94.55 2025 072-673-333 CONCESSION EXPENSES .00 35,000.00 2,938.16 2,938.16 8.39 32,061.84 91.61 2025 072-673-410 ADVERTISING .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 072-673-420 TELEPHONE .00 2,700.00 187.50 187.50 6.94 2,512.50 93.06 2025 072-673-421 CELL PHONE EXPENSE .00 1,627.00 134.55 134.55 8.27 1,492.45 91.73 2025 072-673-425 INTERNET SERVICE EXPENSE .00 5,400.00 274.59 274.59 5.09 5,125.41 94.92 2025 072-673-427 TRAINING AND EDUCATION .00 700.00 .00 .00 .00 700.00 100.00 2025 072-673-430 MERCHANT BANNERS .00 .00 .00 .00 .00 .00 .00 2025 072-673-440 UTILITIES .00 140,000.00 4,207.13 4,207.13 3.01 135,792.87 96.99 2025 072-673-450 REPAIRS .00 54,100.00 .00 .00 .00 54,100.00 100.00 2025 072-673-451 SNOW STORM REPAIRS & REPLACE .00 .00 .00 .00 .00 .00 .00 2025 072-673-455 BLDG MAINT/CONTRACT .00 .00 .00 .00 .00 .00 .00 2025 072-673-460 SHAVINGS EXPENSE .00 25,000.00 498.00 498.00 1.99 24,502.00 98.01 2025 072-673-470 WRIST BAND EXPENSE .00 300.00 .00 .00 .00 300.00 100.00 2025 072-673-480 LINEN EXPENSES .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 072-673-484 CREDIT CARD FEES .00 5,000.00 354.51 354.51 7.09 4,645.49 92.91 2025 072-673-487 MISCELLANEOUS EXPENSES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 072-673-495 GROUNDS MAINTENANCE .00 13,000.00 850.00 850.00 6.54 12,150.00 93.46 2025 072-673-500 LEASE PAYABLE (POS SYSTEM) .00 .00 .00 .00 .00 .00 .00 2025 072-673-690 CAPITAL OUTLAY OVER $5000 .00 299,000.00 .00 .00 .00 299,000.00 100.00 2025 072-673-691 CAPITAL OUTLAY UNDER $5000 .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 072-673-699 SALES AND USE TAX .00 16,000.00 1,998.40 1,998.40 12.49 14,001.60 87.51 SUB TOTALS .00 1150,420.00 46,539.19 46,539.19 4.05 1103,880.81 95.95 2025 072-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1150,420.00 46,539.19 46,539.19 4.05 1103,880.81 95.95 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 49 8.33% OF YEAR COMPLETED PSO CO ESSENTIAL SVCS GRANT ** ACTUAL ** *k* ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 074-485-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 074-485-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 074-485-400 PROFESSIONAL SERVICES/LEGAL .00 .00 .00 .00 .00 .00 .00 2025 074-485-405 PROF SVCS/MENTAL HEALTH EXPE .00 .00 .00 .00 .00 .00 .00 2025 074-485-410 PROF SVCS/FORENSIC EXPERT .00 .00 .00 .00 .00 .00 .00 2025 074-485-415 TRANSCRIPTION SERVICES .00 .00 .00 .00 .00 .00 .00 2025 074-485-426 TRAVEL EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 074-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 50 8.33% OF YEAR COMPLETED OPIOID ABATEMENT FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 075-640-499 MISC EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 075-999-990 ACTUAL EXPENDITURES-OPIOID .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 51 8.33% OF YEAR COMPLETED CORONAVIRUS SLFRF ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 076-403-436 RECORDS PRESERVATION .00 .00 15,000.00 15,000.00 .00 15,000.00- .00 * 2025 076-435-400 CAPITAL CASE DEFENSE EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 076-485-103 ASSISTANT DA .00 .00 5,739.74 5,739.74 .00 5,739.74- .00 * 2025 076-485-201 FICA & MEDICARE/DA ASSISTANT .00 .00 418.12 418.12 .00 418.12- .00 * 2025 076-485-203 COUNTY RETIREMENT/DA ASSISTA .00 .00 746.16 746.16 .00 746.16- .00 * 2025 076-485-204 HEALT INSURANCE/DA ASSISTANT .00 .00 1,991.14 1,991.14 .00 1,991.14- .00 * 2025 076-490-484 ELECTION EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 076-510-300 SLFRF SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 076-510-531 PURCHASE OF FIXED ASSETS .00 .00 .00 .00 .00 .00 .00 2025 076-560-104 MENTAL HEALTH DEPUTY .00 .00 .00 .00 .00 .00 .00 2025 076-560-108 HOLIDAY PAY-MH DEPUTY .00 .00 .00 .00 .00 .00 .00 2025 076-560-114 OVERTIME-MH DEPUTY .00 .00 .00 .00 .00 .00 .00 2025 076-560-201 FICA & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 076-560-203 RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 076-560-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .00 2025 076-560-422 EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 076-560-496 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-611-571 PCT1 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-612-571 PCT2 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-613-571 PCT3 CAPITAL OUTLAY .00 .00 175,000.00 175,000.00 .00 175,000.00- .00 * 2025 076-614-571 PCT4 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-631-330 IHC EQUIPMENT & SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 076-690-570 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 198,895.16 198,895.16 .00 198,895.16- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 52 8.33% OF YEAR COMPLETED CTIF GRANT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 077-611-100 REFUND CTIF EXPENSES TO RB#1 .00 .00 .00 .00 .00 .00 .00 2025 077-612-100 REFUND CTIF EXPENSES TO RB#2 .00 .00 .00 .00 .00 .00 .00 2025 077-613-100 REFUND CTIF EXPENSES RO RB#3 .00 .00 .00 .00 .00 .00 .00 2025 077-614-100 REFUND CTIF EXPENSES TO RB#4 .00 .00 .00 .00 .00 .00 .00 2025 077-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 53 8.33% OF YEAR COMPLETED HAVA GRANTS ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 078-490-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 078-490-353 EQUIPMENT EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 078-490-430 ADVERTISING EXP .00 .00 .00 .00 .00 .00 .00 2025 078-490-690 REFUND UNEXPENDED GRANT FUND .00 .00 .00 .00 .00 .00 .00 2025 078-999-990 ACTUAL EXPENDITURES - HAVA .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 54 8.33% OF YEAR COMPLETED DA FEDERAL FORFEITED FUNDS ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 079-485-104 DA ASSISTANT SALARY .00 .00 .00 .00 .00 .00 .00 2025 079-485-201 SOCIAL SECURITY & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 079-485-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 079-485-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .00 2025 079-485-300 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 079-485-421 CELL PHONE ALLOWANCE .00 .00 .00 .00 .00 .00 .00 2025 079-485-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 079-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 55 8.33% OF YEAR COMPLETED FM & LR FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 080-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 080-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 080-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 56 8.33% OF YEAR COMPLETED DA TRUST ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 081-435-401 DISTRICT ATTY EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 081-435-402 UNITED SUPERMARKET .00 .00 .00 .00 .00 .00 .00 2025 081-435-403 AMERICAN STATE BANK .00 .00 .00 .00 .00 .00 .00 2025 081-435-404 ATTORNEY GENERAL .00 .00 .00 .00 .00 .00 .00 2025 081-435-405 SWEETWATER STEEL/GARLAND COO .00 .00 .00 .00 .00 .00 .00 2025 081-435-406 DEPT OF HUMAN SERVICES .00 .00 .00 .00 .00 .00 .00 2025 081-435-407 VARIOUS ACCOUNTS .00 .00 .00 .00 .00 .00 .00 2025 081-435-408 ADULT PROBATION .00 .00 .00 .00 .00 .00 .00 2025 081-435-409 RYAN PARKER ACCOUNTS .00 .00 .00 .00 .00 .00 .00 2025 081-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 081-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 081-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 57 8.33% OF YEAR COMPLETED DA FORFEITURE FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 082-485-107 PART TIME LABOR .00 .00 .00 .00 .00 .00 .00 2025 082-485-201 SOC SEC & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 082-485-300 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 082-485-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 082-485-420 CELL PHONES .00 .00 .00 .00 .00 .00 .00 2025 082-485-427 SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 082-485-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 082-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 082-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 082-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 58 8.33% OF YEAR COMPLETED CA THEFT OF SERVICE ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 083-475-400 PALMER'S .00 .00 .00 .00 .00 .00 .00 2025 083-475-410 WILSON ELECTRONICS .00 .00 .00 .00 .00 .00 .00 2025 083-475-420 BILLY PRICE WESTERN AUTO .00 .00 .00 .00 .00 .00 .00 2025 083-475-430 MISCELLANEOUS VENDORS .00 .00 115.00 115.00 .00 115.00- .00 * 2025 083-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 083-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 083-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 115.00 115.00 .00 115.00- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 59 8.33% OF YEAR COMPLETED SHERIFF WORK RELEASE PROGRAM ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 084-563-400 COURT COSTS FINES & FEES .00 .00 .00 .00 .00 .00 .00 2025 084-563-486 INMATE LABOR .00 .00 .00 .00 .00 .00 .00 2025 084-563-490 INMATE ROOM & BOARD .00 .00 .00 .00 .00 .00 .00 EXPENDITURES-WORK RELEASE .00 .00 .00 .00 .00 .00 .00 2025 084-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 084-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 084-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 60 8.33% OF YEAR COMPLETED HOCKLEY CO GRANTS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 085-403-330 HAVA GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 085-450-310 LIBRARY GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 085-476-310 CO ATTY SPAG GRANT EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 085-485-352 VINE GRANT MAINTENANCE & NOT .00 .00 .00 .00 .00 .00 .00 2025 085-560-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 085-560-320 SCAAP EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 085-560-486 LABOR & CONTRACT LABOR .00 .00 .00 .00 .00 .00 .00 2025 085-560-573 EQUIPMENT .00 .00 .00 00 .00 .00 .00 2025 085-600-010 MISC EXPENSE REIMBURSEMENT .00 .00 .00 .00 .00 .00 .00 2025 085-611-100 REFUND CETRZ EXENSES TO RB1 .00 .00 .00 .00 .00 .00 .00 2025 085-612-100 REFUND CETRZ EXPENSES TO RB2 .00 .00 .00 .00 .00 .00 .00 2025 085-613-100 REFUND CETRZ EXPENSES TO RB3 .00 .00 .00 .00 .00 .00 .00 2025 085-614-100 REFUND CETRZ EXPENSES TO RB4 .00 .00 .00 .00 .00 .00 .00 2025 085-670-442 MISCELLANEOUS GRANT EXPENDIT .00 .00 .00 .00 .00 .00 .00 2025 085-695-490 CAPITAL CREDITS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 085-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 085-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 085-999-990 ACTUAL EXPENDITURES - GRANTS .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 61 8.33% OF YEAR COMPLETED CORONAVIRUS RELIEF FUND GRANT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 086-510-300 CRF GRANT EXPENDITURE .00 .00 .00 .00 .00 .00 .00 2025 086-510-572 CRF GRANT TECHNOLOGY EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 086-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 62 8.33% OF YEAR COMPLETED HC JUVENILE PROBATION FEES ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 087-570-110 SALARY INCREASES .00 .00 .00 .00 .00 .00 .00 2025 087-570-330 OFFICE SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 087-570-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 087-570-353 OTHER EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 087-570-355 FURNITURE & FIXTURES .00 .00 .00 .00 .00 .00 .00 2025 087-570-492 INTER CO POST ADJ SECURE .00 .00 .00 .00 .00 .00 .00 2025 087-570-493 INTER CO POST ADJ NON-SEC .00 .00 .00 .00 .00 .00 .00 2025 087-570-540 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 087-575-100 INSURANCE JUVENILE PROB PART .00 .00 .00 .00 .00 .00 .00 2025 087-575-201 FICA/MED/SALARY SUPPLEMENTS .00 .00 .00 .00 .00 .00 .00 2025 087-575-203 ETRPAH/D.SPLRANS .00 .00 .00 .00 .00 .00 .00 2025 087-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 087-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 087-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 63 8.33% OF YEAR COMPLETED PAYROLL CLEARING ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 088-695-495 MISCELLANEOUS EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 088-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 088-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 088-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 64 8.33% OF YEAR COMPLETED SEIZURE PROCEEDS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 089-430-100 REIMBURSEMENT OF SEIZED FUND .00 .00 .00 .00 .00 .00 .00 2025 089-435-107 PART TIME LABOR .00 .00 .00 .00 .00 .00 .00 2025 089-435-200 FICA/MEDICARE PART TIME .00 .00 .00 .00 .00 .00 .00 2025 089-480-400 DISBURSEMENT OF FUNDS TO DA .00 .00 .00 .00 .00 .00 .00 2025 089-480-495 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 089-481-400 DISBURSEMENT OF FUNDS TO SO .00 .00 .00 .00 .00 .00 .00 2025 089-482-400 DISBURSMENT OF FUNDS TO DPS .00 .00 734.74 734.74 .00 734.74- .00 * 2025 089-483-400 DISBURSEMENT OF FUNDS TO LPD .00 .00 .00 .00 .00 .00 .00 2025 089-483-401 DISBURSEMENT TO CITY SUNDOWN .00 .00 .00 .00 .00 .00 .00 2025 089-484-400 DISBURSEMENT TO SPC POLICE D .00 .00 .00 .00 .00 .00 .00 2025 089-484-500 DISBURSEMENT COCHRAN CO SO .00 .00 .00 .00 .00 .00 .00 2025 089-485-100 DISBURSEMENT ROPES POLICE DE .00 .00 .00 .00 .00 .00 .00 2025 089-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 089-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 089-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 734.74 734.74 .00 734.74- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 65 37.51% OF YEAR COMPLETED JUVENILE PROBATION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 090-570-496 INTER CO SEC RES PLACEMENTS .00 .00 .00 .00 .00 .00 .00 GRANT C TOTAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 090-571-101 DSA SALARY ADJ/JPO SALARIES .00 20,022.44 1,540.16 8,470.88 42.31 11,551.56 57.69 2025 090-571-201 DSA SALARY ADJ-FICA/MEDICARE .00 1,531.69 112.96 620.48 40.51 911.21 59.49 2025 090-571-203 DSA SALARY ADJ-CO RETIREMENT .00 111.54 200.22 1,101.21 987.28 989.67- 887.28-* DSA SALARY ADJ EXPENSES .00 21,665.67 1,853.34 10,192.57 47.04 11,473.10 52.96 2025 090-575-101 CRT INTAKE PROB OFFICER SALA .00 20,184.48 1,233.96 1,850.94 9.17 18,333.54 90.83 2025 090-575-102 PROBATION OFFICERS SALARIES .00 18,086.64 1,047.26 10,695.77 59.14 7,390.87 40.86 2025 090-575-201 FICA/MEDICARE .00 2,268.67 167.89 921.10 40.60 1,347.57 59.40 2025 090-575-203 COUNTY RETIREMENT .00 6,346.15 296.54 1,630.97 25.70 4,715.18 74.30 2025 090-575-204 FICA .00 .00 .00 .00 .00 .00 .00 2025 090-575-205 RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 090-575-330 OPERATING EXP/COURT INTAKE .00 30,000.00 2,286.95 4,993.48 16.64 25,006.52 83.36 2025 090-575-331 OPERATING EXP/MENTAL HEALTH .00 .00 .00 .00 .00 .00 .00 2025 090-575-332 OPERATING EXP/RESIDENTIAL AS .00 .00 .00 .00 .00 .00 .00 2025 090-575-423 PPA TRAVEL EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 090-575-426 TRAVEL EXPENSE .00 19,500.00 210.37 4,308.01 22.09 15,191.99 77.91 2025 090-575-492 INTER CO SECURE PLACE-POST A .00 114,243.32 .00 17,255.00 15.10 96,988.32 84.90 2025 090-575-493 POST ADJ NON-SEC PPA .00 .00 .00 .00 .00 .00 .00 2025 090-575-494 INTER CO PRE ADJ SEC DENTENT .00 35,000.00 .00 .00 .00 35,000.00 100.00 2025 090-575-495 EXT CONT CBP GENERAL .00 16,620.00 1,985.00 6,055.00 36.43 10,565.00 63.57 2025 090-575-499 EXPENSES PD OUT OF ACCRUED I .00 .00 .00 .00 .00 .00 .00 2025 090-575-690 REFUND TJPC UNEXPENDED BALAN .00 .00 .00 67,514.57 .00 67,514.57- .00 * EXP: STATE AID JUV TJPC - A .00 262,249.26 7,227.97 115,224.84 43.94 147,024.42 56.06 2025 090-577-360 OPERATING EXP/PSYCH .00 6,000.00 .00 700.00 11.67 5,300.00 88.33 2025 090-577-494 INTER-CO RESIDENTIAL PLACEME .00 .00 .00 .00 .00 .00 .00 GRANT N EXPENSES .00 6,000.00 .00 700.00 11.67 5,300.00 88.33 2025 090-578-330 OPERATING EXPENSE-YOUTH SERV .00 .00 .00 .00 .00 .00 .00 GRANT R REGIONALIZATION EX .00 .00 .00 .00 .00 .00 .00 2025 090-999-990 ACTUAL EXPENSES-JUVENILE PRO .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 289,914.93 9,081.31 126,117.41 43.50 163,797.52 56.50 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 66 8.33% OF YEAR COMPLETED JUVENILE PROBATION RESTITUTION ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 091-475-230 DISBURSEMENT OF RESTITUTION .00 .00 .00 .00 .00 .00 .00 2025 091-475-450 GRANT EXPENSES/LYNN COUNTY .00 .00 .00 .00 .00 .00 .00 2025 091-475-490 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 091-475-495 REFUND OF OVERPAYMENT .00 .00 .00 .00 .00 .00 .00 2025 091-700-010 RESTITUTION OF REVENUE TO HO .00 .00 .00 .00 .00 .00 .00 2025 091-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 091-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 091-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 67 37.51% OF YEAR COMPLETED HOCKLEY COUNTY COMMUNITY SUPER ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 092-570-102 BASIS SUPERVISION: SALARIES .00 197,543.00 14,887.94 81,883.67 41.45 115,659.33 58.55 2025 092-570-105 LONGEVITY .00 3,100.00 3,100.00 3,100.00 100.00 .00 .00 2025 092-570-108 PART TIME SALARIES .00 16,560.00 325.00 4,457.60 26.92 12,102.40 73.08 2025 092-570-201 SOCIAL SECURITY & MEDICARE .00 16,617.00 1,332.47 6,499.93 39.12 10,117.07 60.88 2025 092-570-203 COUNTY RETIREMENT .00 28,238.00 2,380.67 11,579.25 41.01 16,658.75 58.99 2025 092-570-330 SUPPLIES & OTHER .00 36,505.00 928.57 3,263.78 8.94 33,241.22 91.06 2025 092-570-426 TRAVEL/FURNISHED TRANSPORTAT .00 8,900.00 51.95 461.55 5.19 8,438.45 94.81 2025 092-570-486 CONTRACT SERVICES .00 16,060.00 3,417.16 7,339.63 45.70 8,720.37 54.30 2025 092-570-487 PROFESSIONAL FEES .00 43,389.00 3,549.56 9,056.56 20.87 34,332.44 79.13 2025 092-570-690 REFUND TDCJ-CJAD .00 .00 .00 .00 .00 .00 .00 2025 092-570-691 SURPLUS BASIC FUNDS .00 .00 .00 .00 .00 .00 .00 2025 092-570-692 UTILITIES .00 5,568.00 463.22 2,316.08 41.60 3,251.92 58.40 2025 092-570-693 EQUIPMENT .00 6,240.00 356.19 1,148.40 18.40 5,091.60 81.60 2025 092-570-695 INTERFUND TRANSFER OUT .00 .00 .00 .00 .00 .00 .00 EXPENDITURES: SUPERVISION FU .00 378,720.00 30,792.73 131,106.45 34.62 247,613.55 65.38 2025 092-571-105 CCP LONGEVITY .00 1,000.00 1,000.00 1,000.00 100.00 .00 .00 2025 092-571-109 CCP: SALARY .00 49,654.00 3,742.64 20,584.52 41.46 29,069.48 58.54 2025 092-571-201 CCP: SOCIAL SECURITY & MED .00 3,722.00 361.70 1,645.65 44.21 2,076.35 55.79 2025 092-571-203 COUNTY RETIREMENT .00 6,325.00 616.54 2,805.97 44.36 3,519.03 55.64 2025 092-571-330 CCP: SUPPLIES & OTHER .00 .00 .00 .00 .00 .00 .00 2025 092-571-484 CCP: CONTRACT SERVICES .00 .00 .00 .00 .00 .00 .00 2025 092-571-487 CCP: PROFESSIONAL FEES .00 329.00 .00 .00 .00 329.00 100.00 EXPENDITURES: CCP FUND .00 61,030.00 5,720.88 26,036.14 42.66 34,993.86 57.34 2025 092-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 439,750.00 36,513.61 157,142.59 35.73 282,607.41 64.27 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 68 8.33% OF YEAR COMPLETED HOCKLEY COUNTY MEDICAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 093-405-000 MEDICAL PAYMENTS TO PROVIDER .00 .00 .00 .00 .00 .00 .00 2025 093-405-100 MEDICAL PAYMENTS TO EMPLOYEE .00 .00 .00 .00 .00 .00 .00 2025 093-405-200 THIRD PARTY ADMINISTRATOR FE .00 .00 .00 .00 .00 .00 .00 2025 093-405-300 WELLNESS BENEFIT/TAC .00 .00 165.00 165.00 .00 165.00- .00 * 2025 093-405-380 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 093-405-499 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 093-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 093-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 093-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 165.00 165.00 .00 165.00- .00 OVER BUDGET DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 69 8.33% OF YEAR COMPLETED COUNTY ATTORNEY RESTITUTION ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 094-476-108 PART TIME SALARIES/CA/DA CLE .00 1,800.00 150.00 150.00 8.33 1,650.00 91.67 2025 094-476-201 SOCIAL SECURITY & MEDICARE .00 138.00 10.70 10.70 7.75 127.30 92.25 2025 094-476-203 COUNTY RETIREMENT .00 260.00 19.50 19.50 7.50 240.50 92.50 2025 094-476-225 TRAVEL & SEMINAR EXPENSE .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 094-476-330 SUPPLIES .00 1,150.00 .00 .00 .00 1,150.00 100.00 2025 094-476-333 CD ROM EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 094-476-490 MISCELLANEOUS .00 1,835.00 .00 .00 .00 1,835.00 100.00 EXPENDITURES COUNTY RESTITUT .00 6,183.00 180.20 180.20 2.91 6,002.80 97.09 2025 094-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 094-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 094-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 6,183.00 180.20 180.20 2.91 6,002.80 97.09 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 70 8.33% OF YEAR COMPLETED D A RESTITUTION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 095-475-104 SALARY .00 .00 .00 .00 .00 .00 .00 2025 095-475-201 SOCIAL SECURITY & MEIDCARE .00 .00 .00 .00 .00 .00 .00 2025 095-475-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 095-475-230 DISBURSEMENT OF RESTITUTION .00 .00 .00 .00 .00 .00 .00 2025 095-475-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 095-475-333 CD ROM EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 095-475-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 095-475-427 TRAVEL & SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 095-475-490 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 095-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 095-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 095-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 71 8.33% OF YEAR COMPLETED CA/DA PRE-TRIAL DIVERSION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 096-475-108 SALARY CA CLERK .00 .00 .00 .00 .00 .00 .00 2025 096-475-485 COUNTY ATTORNEY EXPENDITURE .00 .00 .00 .00 .00 .00 .00 2025 096-475-495 DISTRICT ATTORNEY EXPENDITUR .00 .00 .00 .00 .00 .00 .00 2025 096-476-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 096-476-400 PROBATION DEPARTMENT EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 096-476-450 RESTITUTION .00 .00 .00 .00 .00 .00 .00 2025 096-476-490 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 096-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 096-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 096-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 72 8.33% OF YEAR COMPLETED CSCD PRE-TRIAL BOND FEES FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 097-570-330 SUPPLIES & OTHER .00 .00 .00 .00 .00 .00 .00 2025 097-570-426 TRAVEL/FURNISHED TRANSPORTAT .00 .00 .00 .00 .00 .00 .00 2025 097-570-486 CONTRACT SERVICES .00 .00 .00 .00 .00 .00 .00 2025 097-570-487 PROFESSIONAL FEES .00 .00 .00 .00 .00 .00 .00 2025 097-570-490 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 097-570-692 UTILITIES .00 .00 .00 .00 .00 .00 .00 2025 097-570-693 EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 097-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 02/14/2025 12:34 STATEMENT OF EXPENSES FOR JANUARY GEL106 PAGE 73 8.33% OF YEAR COMPLETED CLEARING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 098-695-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 098-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FINAL FUNDS TOTALS .00 .00 .00 .00 .00 .00 .00 FINAL TOTAL .00 46534,940.93 1693,166.22 1930,831.30 4.15 44604,109.63 95.85 HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 1 JANUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE DISTRIBUTION SUMMARY JUDGE WENDI MCNABB 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE CODE FEE DESCRIPTION GL ACCT COLL REVS. LIABAL 09-01-1991 01-01-2004 01-01-2020 THRU THRU 12-31-2003 12-31-2019 FORWARD OMNI OMNI- OLD. 2018 PRIOR= $30. $85.16 $85.16 $55.16 $ 30.00 TOTAL DEPT $85.16 $55.16 $30.00 TOTAL FUND $85.16 $55.16 $30.00 010 349 JPÇCE. STATE. CONSOLIDATED CIML. 010.349-345. $.147.00. $.147.00. JSF JUDICIAL. SUPPORT FEE: $5.40. 010-349-284. $9.78. $.9.78. $.9.78 TAF TRANSACTION! FEE-$2. 010-349-300. $.0.28. $.0.28. $0.28. IFC TRAFFIC. 010-349-300. $.52.16 $.-3.00. $.49.16. $4.12. $45.04. STF STATEFINE. 010-349-301. $.41.19. $.41.19. $.41.19. JRF. JURY. REIMBURSEMENT! FEE $4. 010-349-305. $7.24. $.7:24. $7.24. DSC. DEFENSIVE! DRIVING. COURSE FEE 010-349-310. $ 40.00. $ 40.00. $.40.00. DPSAF. DPS. ARREST. FEE 010-349-311. $.1 164.42. $.-5.00. $. .159.42. $8.38. $.151.04. WRNT.. WARRANT. FEE. 010-349-315. $. .115.37. $.115.37. $56.77. $58.60. LAF. LANGUAGE. ACCESS. FEES $3. 010-349-318 $:21.00. $.21.00. CCC. CONSOLIDATED COURT. COST. 010-349-330 $.72.47. $.72.47. $72.47. IDR. INDIGENT. DEFENSE REVENUE. 010-349-338 $.3.63. $3.63. $3.63. TPDF. TRUANCY. PREVENTION! DISVERSION. 010-349-346 $3.41. $.3.41. $3.41. MVF. MOVING. VIOLATIONFEE 010-349-402. $.0.14. $.0.14. $0.14. STFN. STATEFINE. 010-349-410 $. 800.75. $-50.00. $.750.75. $.750.75. ScCC. STATE.CCC2 2020. 010-349-501. $2008.76. $-62.00. S. 1946.76. $.1946.76. LCCC. LOCAL. CCC: 2020. 010-349-502. $.453.59 $-14.00. $.439.59. $.439.59. OM20. OMNI! FEES. $10.00. 010-349-504. $.0.20. $.0.20. $0.20. ADR. ALTERNATIVE! DISPUTE. RESOLUTION.S5. 010-349-600 $35.00. $:35.00. IP. TIMEPAYMENT 010-349-605. $.16.91. $.16.91. $.16.91. PER. COLLECTION 010-349-610 $ 438.04 $-56.31. $381.73. $. .121.52. $ 260.21. TOTAL DEPT 349 $4,241.03 $345.84 $3,692.19 TOTAL FUND 010 $4241.03 $345.84 $3,692.19 012 340 JCS. JUSTICE COURT: SUPPORT. $25. 012-340-805 $.175.00. $.175.00. COSEV. CIMIL. SERVICE FEE 012-340-200 $.150.00. $.150.00. SOAF. SHERIFFS OFFICE ARREST. FEES. 012-340-200 $5.98. $5.98. $5.98. COUN. COUNTY. .012-340-804. $.2752.63 $-51.69. $.2700.94. $.106.67. $.2594.27. DEF. DEFERRED.A ADJUDICATION. .012-340-804. $.189.00. $.189.00. $.189.00. JSFC.. JUDICIAL SUPPORT FEE. E .60. 012-340-805. $.1.09. $.1.09. $1.09.. REPORT # COL004 PCT. 01 HOCKLEY COUNTY, TX Page #1 02/04/2025 01:53 PM DISTRIBUTION SUMMARY JUDGE WENDI MCNABB 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE CODE FEE DESCRIPTION GL ACCT COLL REVS. LIABAL 09-01-1991 01-01-2004 01-01-2020 THRU THRU 12-31-2003 12-31-2019 FORWARD TOTAL DEPT 340 $3,222.01 $107.76 $2,789.25: TOTAL FUND 012 $3,222.01 $10776 $2,789.25 043 340 CHS COURTHOUSE SECURITY 043-340-800 $7.24. $.724. $7.24 TOTAL DEPT 340 $7.24 $7.24 TOTAL FUND 043 $7.24 $724 044 340 JCTE. JUSTICE. COURT. TECHNOLOGY! FUND. 044-340-500 $.7.24. $.7.24. $.7.24. TAFI TRANSACTION FEE $2. (TICKET) 044-340-500 $.66.82 $-2.00 $64.82 $3.36 $61.46. TOTAL DEPT $72.06 $10.60 $61.46 TOTAL FUND LASTSECTION $72.06 $10.60 561.46 TOTALS $7,871.50 -$244.00 $7,627.50 $526.60 $6,572.90 Less Money without a GL Account Number $85.16 $85.16 $55.16 $30.00 Total Money with a GL Account Number $7,786.34 -$244.00 $7,542.34 $471.44 $6,542.90 REPORT # COL004 PCT.01 HOCKLEY COUNTY, TX Page #2 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB ADR 023962 REGALADO.JORGE DC0190 01/16/2025 $5 5.00 023963 WALL,JENNIFER DC0191 01/16/2025 $5.00 023964 CLARK,KAYIA L DC0192 01/16/2025 $5 5.00 023988 TURNER.MADISON A SC0017 01/29/2025 $5 5.00 023997 REYES,GERALD DC0193 01/31/2025 $5 5.00 023998 MOORE,BRADLEY DC0194 01/31/2025 $5 5.00 023999 HARRIS,KRISTI EV0031 01/31/2025 $5 5.00 TOTAL COLLECTED $35.00 LESS REVERSALS $0.00. TOTAL LIABILITY $35.00 CCC 023971 THESSENJOHNNY SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $4 40.00 NEUFELD 023980 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $5 5.13 RAMIREZ CHRISTOPHER 023981 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $9.79 RAMIREZ CHRISTOPHER 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $5.42 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $12.13 (#) TOTAL COLLECTED $72.47 LESS REVERSALS $0.00. TOTAL LIABILITY $72.47 CHS 023971 THIESSENJOHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $4.00 NEUFELD 023980 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.51 RAMIREZ CHRISTOPHER 023981 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.98 RAMIREZ CHRISTOPHER 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $ 0.54 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 1.21 (#) TOTAL COLLECTED $7.24 LESS REVERSALS $0.00. TOTAL LIABILITY $7.24 COSEV 023988 TURNER,MADISON A SC0017 01/29/2025 $ 75.00 023999 HARRIS,KRISTI EV0031 01/31/2025 $ 75.00 TOTAL COLLECTED $150.00 LESS REVERSALS $0.00. REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page? #1 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFIÇER CASE DATE AMOUNT R JUDGE WENDI MCNABB COSEV TOTAL LIABILITY $150.00 COUN 023947 PEARSON,SYDNEY RAE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087669 01/02/2025 $ 137.00 PARAPHERNALA 023948 SALAZAR,BRENDA DRIVING WHILE LICENSE INVALID - DL ST STAFFEN, BRIAN C1083931 01/03/2025 $ 19.23 RAMIREZ CHRISTOPHER 023949 SALAZARBRENDA DRIVING WHILE LICENSE INVALID - DL ST STAFFEN, BRIAN C1083931 01/03/2025 $ 19.23 RAMIREZ CHRISTOPHER 023950 ALVAREZ,SAUL SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087672 01/03/2025 $8 89.00 023951 RIGGS,TOMMY WARRNER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $ 114.00 023952 BERRY,TAYLOR. SCOTT OPEN CONTAINER IN MOTOR VEHICLE - ST DUENES, MATTHEW C1087671 01/06/2025 $ 137.00 PASSENGER (#) 023954 BULBER,BREIT EDWARD AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D C1087702 01/07/2025 $ 67.00 TO MOTOR VE 023955 GARCIA,DAMON FELIX NO CDL ST MEANS, FREDERICK C1087658 01/10/2025 $ 67.00 BEAU 023956 WALL,FRANCISCO M AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FLANIGAN, MELISSA. Z C1087695 01/10/2025 $6 67.00 TO MOTOR VE 023957 ADAMSON,JAMES BLAZE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087670 01/13/2025 $ 137.00 PARAPHERNALIA 023958 MINNER,DELANTE OPEN CONTAINER IN MOTOR VEHICLE - DRIVER ST CAMPBELL, LARRY D C1087624 01/11/2025 $ 137.00 ALEXANDER 023959 MINNER,DELANTE NO DL WHEN UNLICENSED-NOI CDL (#) ST CAMPBELL, LARRY D C1087625 01/11/2025 $ 92.00 ALEXANDER 023960 SAWYER,ANDREW FAIL TO YIELD AT STOP INTERSECTION C1087700 01/13/2025 $: 39.00 MORRIS 023965 BAGWELLELISHA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087685 01/21/2025 $ 137.00 MISDEMEANOR 023966 BAGWELLELISHA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087686 01/21/2025 $ 137.00 PARAPHERNALIA 023967 BAEZA,NORMA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087684 01/21/2025 137.00 PARAPHERNALIA 023968 BAEZA,NORMA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087683 01/21/2025 137.00 MISDEMEANOR 023969 CHICOJUAN RAMON AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087678 01/21/2025 $6 67.00 TO MOTOR VE 023970 WHITLEYBRITTANY SPEEDING-1096 ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $51.69 R EVELYNN 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $-51.69 Y EVELYNN 023971 THIESSENJOHNNY SPEEDING-1090 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $49.90 NEUFELD REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Paget #2 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB COUN 023973 MENDOZA,AIDAN FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087578 01/23/2025 $ 50.00 (#) 023974 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $5 52.00 EVELYNN 023975 CARR,JEREMIAH JOSEPH SPEEDING-10% ABOVE POSIED SPEED (#) ST CAMPBELL, LARRY D C1087701 01/23/2025 $ 174.00 023977 LETKEMAN,HELENA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $ 74.00 023978 LAWRENCE.MAEGAN AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087673 01/27/2025 $6 67.00 LEIGH TO MOTOR VE 023979 SALAZAR,BRENDA DRIVING WHILE LICENSE INVALID - DL ST STAFFEN, BRIAN C1083931 01/27/2025 18.31 RAMIREZ CHRISTOPHER 023985 JIMINEZERNESTO JR SPEEDING-109 ABOVE POSTED SPEED (#) SO SMPSONMICHAELO C1087158 01/24/2025 $ 10.27 023986 CRUZ,GUADALUPE III DRIVING WHILE LICENSE INVALID DL ST LEWIS, PAYTEN C1087582 01/29/2025 $31.00 023989 HUANG,RONGFENG SPEEDING-109 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087699 01/29/2025 $ 69.00 023991 BROWN/KAMERON LOUIS SPEEDING-1096 ABOVE POSTED SPEED (#) sO HOLLEY,TYLER C1087318 01/30/2025 174.00 023993 BORMAN,FRANCIS FAIL TO SLOW OR MOVE OVER CERTAIN ST CAMPBELL, LARRY D C1087707 01/30/2025 $ 64.00 MYRON STATIONARY VEH 023996 GARCIA,DAMION FELIX OPERATE UNREGISTERED MOTOR ST MEANS, FREDERICK C1087659 01/31/2025 $ 92.00 VENTRALERSEMISPECF BEAU 024000 SAMARRONENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $39.00 TOTAL COLLECTED $2,752.63 LESS REVERSALS $51.69. TOTAL LIABILITY $2,700.94 DEF 023951 RIGGS,TOMMY WARRNER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $ 50.00 023955 GARCIA,DAMION FELIX NO CDL ST MEANS, FREDERICK C1087658 01/10/2025 $ 50.00 BEAU 023977 LETKEMAN/HELENA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $5 50.00 023992 JOPLIN,HAILEY BROOKE FAIL TO CONTROL SPEED (#) ST CAMPBELL, LARRY D C1087721 01/30/2025 $3 39.00 TOTAL COLLECTED $189.00 LESS REVERSALS $0.00. TOTAL LIABILITY $189.00 DPSAF 023946 SIKES,MADELINE KATE SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087665 01/02/2025 $5.00 023947 PEARSON,SYDNEY RAE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087669 01/02/2025 $5.00 PARAPHERNALIA 023950 ALVAREZ,SAUL SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087672 01/03/2025 $5.00 023951 RIGGS,TOMMY WARRNER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $5.00 023952 BERRY,TAYLOR SCOTT OPEN CONTAINER IN MOTOR VEHICLE - ST DUENES, MATTHEW C1087671 01/06/2025 $5.00 PASSENGER (#) REPORT # COL003 PCT.C 01 HOCKLEY COUNTY, TX Page #3 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB DPSAF 023953 NOLAN,JAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $0 0.10 WILLIAMS 023954 BULBER,BRETT EDWARD AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D C1087702 01/07/2025 $5 5.00 TO MOTOR VE 023955 GARCIA,DAMION FELIX NO CDL ST MEANS, FREDERICK C1087658 01/10/2025 $5 5.00 BEAU 023956 WALL,FRANCISCO M AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FLANIGAN, MELISSA Z C1087695 01/10/2025 $5.00 TO MOTOR VE 023957 ADAMSONAMES BLAZE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087670 01/13/2025 $5 5.00 PARAPHERNALIA 023958 MINNER.DELANTE OPEN CONIAINER IN MOTOR VEHICLE - DRIVER ST CAMPBELL, LARRY D C1087624 01/11/2025 $ 1.99 ALEXANDER 023959 MINNER.DELANTE NO DL WHEN UNLICENSED-NOT CDL (#) ST CAMPBELL, LARRY D C1087625 01/11/2025 $5 5.00 ALEXANDER 023960 SAWYERANDREW FAIL TO YIELD AT STOP INTERSECTION C1087700 01/13/2025 $ 5.00 MORRIS 023961 SALAS,MARIA, ANITA SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087319 01/14/2025 $ 0.71 023965 BAGWELLELISHA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087685 01/21/2025 $ 5.00 MISDEMEANOR 023966 BAGWELLELISHA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087686 01/21/2025 $ 5.00 PARAPHERNALIA 023967 BAEZA,NORMA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087684 01/21/2025 $ 5.00 PARAPHERNALIA 023968 BAEZA,NORMA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087683 01/21/2025 $ 5.00 MISDEMEANOR 023969 CHICO,JUAN RAMON AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087678 01/21/2025 $ 5.00 TO MOTOR VE 023970 WHITLEY, BRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ 5.00 R EVELYNN 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $-5.00 Y EVELYNN 023971 THESSENJOHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $ 5.00 NEUFELD 023972 DYCK,JAMIE GUENTHER NO DL' WHEN UNLICENSED-NOT CDL (#) ST CAMPBELL, LARRY D C1087617 01/23/2025 $ 1.51 023973 MENDOZAAIDAN FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087578 01/23/2025 $5 5.00 (#) 023974 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $5 5.00 EVELYNN 023975 CARR,JEREMIAH, JOSEPH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087701 01/23/2025 $5 5.00 023976 MARTINEZ,RUDY FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087303 01/24/2025 $ 1.51 ORNELAS (#) 023977 LETKEMAN,HELENA SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $5 5.00 REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page #4 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB DPSAF 023978 LAWRENCE.MAEGAN AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087673 01/27/2025 $5.00 LEIGH TO MOTOR VE 023980 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0 0.64 RAMIREZ CHRISTOPHER 023981 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $1,22 RAMIREZ CHRISTOPHER 023982 MCDOWELLVINCENT ROY DISPLAY EXPIRED DRIVER'S LICENSE ST DUENES, MATTHEW C1087309 01/27/2025 $0.71 023984 ORTEGAAVIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087717 01/28/2025 $5.00 NATHANIEL 023986 CRUZ,GUADALUPE III DRIVING WHILE LICENSE INVALID DL ST LEWIS, PAYTEN C1087582 01/29/2025 $2.59 023987 HOWELL,HAYLEE GRACE SPEEDING-1070 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087715 01/29/2025 $5.00 023989 HUANG,RONGFENG SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087699 01/29/2025 $5.00 023990 NAVARRETTE.SAEL OPERATION OF VEHICLE WITH EXPIRED ST RIGDON, DALTON C1087424 01/29/2025 $1.16 LICENSE PLATE 023992 JOPLIN,AILEY BROOKE FAIL TO ÇONTROL SPEED (#) ST CAMPBELL, LARRY D C1087721 01/30/2025 $5.00 023993 BORMAN,FRANCIS FAILTO SLOW OR MOVE OVER CERTAIN ST CAMPBELL, LARRY D C1087707 01/30/2025 $5.00 MYRON STATIONARY VEH 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $1.52 (#) 023995 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST WASHBURN, NATHANIEL C1086052 01/31/2025 $0.76 GARZA,CHRISTY ANN 023996 GARCIA,DAMION FELIX OPERATE UNREGISTERED MOTOR ST MEANS, FREDERICK C1087659 01/31/2025 $5.00 VEKTRALERSEMISPECF BEAU 024000 SAMARRONENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $5.00 TOTAL COLLECTED $164.42 LESS REVERSALS -$5.00 : TOTAL LIABILITY $159.42 DSC 023946 SIKES,MADELINE KATE SPEEDING-1090 ABOVE POSIED SPEED (#) ST CAMPBELL, LARRY D C1087665 01/02/2025 $ 10.00 023953 NOLAN,JAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $ 10.00 WILLIAMS 023984 ORTEGA,XAVIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087717 01/28/2025 $1 10.00 NATHANIEL 023987 HOWELL,HAYLEE GRACE SPEEDING-10% ABOVE POSIED SPEED (#) ST ALVAREZ, RENE C1087715 01/29/2025 $1 10.00 TOTAL COLLECTED $40.00 LESS REVERSALS $0.00. TOTAL LIABILITY $40.00 IDR 023971 THESSENJOHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $2.00 NEUFELD REPORT # COLO03 PCT. 01 HOCKLEY COUNTY, TX Page #5 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB IDR 023980 SALAZARBRENDA SPEEDING-109 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.26 RAMIREZ CHRISTOPHER 023981 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.49 RAMIREZ CHRISTOPHER 023983 LIMAS.ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 0.27 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 0.61 (#) TOTAL COLLECTED $3.63 LESS REVERSALS $0.00. TOTAL LIABILITY $3.63 JCS 023962 REGALADOAJORGE DC0190 01/16/2025 $ 25.00 023963 WALL,JENNIFER DC0191 01/16/2025 $ 25.00 023964 CLARK,KAYLA L DC0192 01/16/2025 $ 25.00 023988 TURNER,MADISON. A SC0017 01/29/2025 $ 25.00 023997 REYES,GERALD DC0193 01/31/2025 $ 25.00 023998 MOORE,BRADLEY DC0194 01/31/2025 $ 25.00 023999 HARRIS,KRISTI EV0031 01/31/2025 $: 25.00 TOTAL COLLECTED $175.00 LESS REVERSALS $0.00. TOTAL LIABILITY $175.00 JCTF 023971 THESSEN.OHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $ 4.00 NEUFELD 023980 SALAZAR,BRENDA SPEEDING-1096 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 0.51 RAMIREZ CHRISTOPHER 023981 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 0.98 RAMIREZ CHRISTOPHER 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $0.54 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 1.21 (#) TOTAL COLLECTED $7.24 LESS REVERSALS $0.00. TOTAL LIABILITY $7.24 JPCCF 023962 REGALADO,JORGE DC0190 01/16/2025 $21.00 023963 WALLENNIFER DC0191 01/16/2025 $21.00 023964 CLARK,KAYLAL DC0192 01/16/2025 $21.00 REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page? #6 02/04/20250 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE REÇEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB JPCCF 023988 TURNER,MADISON A SC0017 01/29/2025 $21.00 023997 REYES,GERALD DC0193 01/31/2025 $ 21.00 023998 MOORE,BRADLEY DC0194 01/31/2025 $21.00 023999 HARRIS,KRISTI EV0031 01/31/2025 $2 21.00 TOTAL COLLECTED $147.00 LESS REVERSALS $0.00. TOTAL LIABILITY $147.00 JRF 023971 THIESSENJOHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $4.00 NEUFELD 023980 SALAZARBRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 0.51 RAMIREZ CHRISTOPHER 023981 SALAZARBRENDA SPEEDING-1090 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0 0.98 RAMIREZ CHRISTOPHER 023983 LIMAS,ROGELIO VIOLATE PROMISE TO. APPEAR ST GOODMAN C1081968 01/28/2025 $0 0.54 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 1.21 (#) TOTAL COLLECTED $7.24 LESS REVERSALS $0.00. TOTAL LIABILITY $7.24 JSF 023971 THIESSENJOHNNY SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $5.40 NEUFELD 023980 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.69 RAMIREZ CHRISTOPHER 023981 SALAZAR,BRENDA SPEEDING-10%6 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 1.32 RAMIREZ CHRISTOPHER 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $0 0.73 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $1 1.64 (#) TOTAL COLLECTED $9.78 LESS REVERSALS $0.00. TOTAL LIABILITY $9.78 JSFC 023971 THIESSENJOHNNY SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $ 0.60 NEUFELD 023980 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.08 RAMIREZ CHRISTOPHER 023981 SALAZAR.BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.15 RAMIREZ CHRISTOPHER REPORT # COLO03 PCT. 01 HOCKLEY COUNTY, TX Page? #7 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAYTYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB JSFC 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $ 0.08 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $0.18 (#) TOTAL COLLECTED $1.09 LESS REVERSALS $0.00. TOTAL LIABILITY $1.09 LAF 023962 REGALADOJORGE DC0190 01/16/2025 $ 3.00 023963 WALLJENNIFER DC0191 01/16/2025 $ 3.00 023964 CLARK,KAYLA L DC0192 01/16/2025 $3 3.00 023988 TURNER,MADISON A SC0017 01/29/2025 $: 3.00 023997 REYES,GERALD DC0193 01/31/2025 $ 3.00 023998 MOORE,BRADLEY DC0194 01/31/2025 $: 3.00 023999 HARRIS,KRISTI EV0031 01/31/2025 $ 3.00 TOTALI COLLECTED $21.00 LESS REVERSALS $0.00. TOTAL LIABILITY $21.00 LCCC 023946 SIKES,MADELINE KATE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087665 01/02/2025 $ 14.00 023947 PEARSON/SYDNEY RAE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087669 01/02/2025 $ 14.00 PARAPHERNALIA 023950 ALVAREZ,SAUL SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087672 01/03/2025 $ 14.00 023951 RIGGS,TOMMY WARRNER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $ 14.00 023952 BERRY,TAYLOR SCOTT OPEN CONTAINER IN MOTOR VEHICLE - ST DUENES, MATTHEW C1087671 01/06/2025 $ 14.00 PASSENGER (#) 023953 NOLAN,JAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $0 0.27 WILLIAMS 023954 BULBER,BREIT EDWARD AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D C1087702 01/07/2025 $ 14.00 TO MOTOR VE 023955 GARCIA,DAMION FELIX NO CDL ST MEANS, FREDERICK C1087658 01/10/2025 $ 14.00 BEAU 023956 WALLFRANCISCO M AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FLANIGAN, MELISSA Z C1087695 01/10/2025 $ 14.00 TO MOTOR VE 023957 ADAMSON,JAMES BLAZE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087670 01/13/2025 $ 14.00 PARAPHERNALIA 023958 MINNER.DELANTE OPEN CONTAINER IN MOTOR VEHICLE - DRIVER ST CAMPBELL, LARRY D C1087624 01/11/2025 $ 5.57 ALEXANDER 023959 MINNER.DELANTE NO DL WHEN UNLICENSED-NOI CDL (#) ST CAMPBELL, LARRY D C1087625 01/11/2025 $ 14.00 ALEXANDER REPORT # COL003 PCT.01 HOCKLEY COUNTY, TX Page #8 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCÇNABB LCCC 023960 SAWYER,ANDREW FAIL TO YIELD AT STOP INTERSECTION C1087700 01/13/2025 $14.00 MORRIS 023961 SALAS,MARIA ANITA SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087319 01/14/2025 $1 1.98 023965 BAGWELLELISHA MINOR POSSESSES ALCOHOLIC BEVERAGE ST DUENES, MATTHEW C1087685 01/21/2025 $ 14.00 MISDEMEANOR 023966 BAGWELLELISHA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087686 01/21/2025 $ 14.00 PARAPHERNALIA 023967 BAEZA,NORMA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087684 01/21/2025 $1 14.00 PARAPHERNALIA 023968 BAEZA,NORMA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087683 01/21/2025 $ 14.00 MSDEMEANOR 023969 CHICO,JUAN RAMON AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087678 01/21/2025 $14.00 TO MOTORVE 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $1 14.00 R EVELYNN 023970 WHITLEY,BRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $-14.00 Y EVELYNN 023972 DYCKJAME GUENTHER NO DL WHEN UNLICENSED-NOT CDL (#) ST CAMPBELL, LARRY D C1087617 01/23/2025 $4.22 023973 MENDOZA,AIDAN FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087578 01/23/2025 $14.00 (#) 023974 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $1 14.00 EVELYNN 023975 CARR,JEREMIAH. JOSEPH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087701 01/23/2025 $1 14.00 023976 MARTINEZ,RUDY FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087303 01/24/2025 $4.22 ORNELAS (#) 023977 LETKEMANHELENA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $1 14.00 023978 LAWRENCEMAEGAN AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087673 01/27/2025 $ 14.00 LEIGH TO MOTOR VE 023982 MCDOWELLVINCENT ROY DISPLAY EXPIRED DRIVER'S LICENSE ST DUENES, MATTHEW C1087309 01/27/2025 $2.01 023984 ORTEGA,XAVIOR SPEEDING-1096 ABOVE POSIED SPEED (#) ST ALVAREZ, RENE C1087717 01/28/2025 $14.00 NATHANIEL 023985 JIMINEZ,ERNESTO JR SPEEDING-10% ABOVE POSTED SPEED (#) sO SIMPSON.MICHAELO C1087158 01/24/2025 $2.74 023986 CRUZGUADALUPE III DRIVING WHILE LICENSE INVALID - DL ST LEWIS, PAYTEN C1087582 01/29/2025 $7.21 023987 HOWELLHAYLEE GRACE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087715 01/29/2025 $1 14.00 023989 HUANG,RONGFENG SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087699 01/29/2025 $1 14.00 023990 NAVARRETTE,SAEL OPERATION OF VEHICLE WITH EXPIRED ST RIGDON, DALTON C1087424 01/29/2025 $3.24 LICENSE PLATE 023991 BROWN,KAMERON LOUIS SPEEDING-10% ABOVE POSTED SPEED (#) SO HOLLEY,TYLER C1087318 01/30/2025 $1 14.00 023992 JOPLIN,HAILEY BROOKE FAIL TO CONTROL SPEED (#) ST CAMPBELL, LARRY D C1087721 01/30/2025 $ 14.00 023993 BORMAN,FRANCIS FAIL TO SLOW OR MOVE OVER CERTAIN ST CAMPBELL, LARRY D C1087707 01/30/2025 $1 14.00 MYRON STATIONARY VEH REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page #9 02/04/2025 01:53PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB LCCC 023995 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST WASHBURN, NAIHANIEL C1086052 01/31/2025 $2.13 GARZA,CHRISTY, ANN 023996 GARCIA,DAMION FELIX OPERATE UNREGISTERED MOTOR ST MEANS, FREDERICK C1087659 01/31/2025 $ 14.00 VERIPALERSEMISPECF BEAU 024000 SAMARRON.ENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $1 14.00 TOTAL COLLECTED $453.59 LESS REVERSALS $14.00 TOTAL LIABILITY $439.59 MVF 023971 THESSENJOHNNY SPEEDING-10% ABOVE POSIED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $ 0.10 NEUFELD 023980 SALAZARBRENDA SPEEDING-1070 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0 0.01 RAMIREZ CHRISTOPHER 023981 SALAZARBRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0 0.03 RAMIREZ CHRISTOPHER TOTAL COLLECTED $0.14 LESS REVERSALS $0.00. TOTAL LIABILITY $0.14 OM20 023953 NOLAN,JAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $0.20 WILLIAMS TOTAL COLLECTED $0.20 LESS REVERSALS $0.00. TOTAL LIABILITY $0.20 OMNI 023971 THESSENJOHNNY SPEEDING-1070 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $3 30.00 NEUFELD 023980 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 3.85 RAMIREZ CHRISTOPHER 023981 SALAZAR.BRENDA SPEEDING-1090 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 7.34 RAMIREZ CHRISTOPHER 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $ 4.06 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 9.91 (#) 024000 SAMARRONENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $ 30.00 TOTAL COLLECTED $85.16 LESS REVERSALS $0.00. TOTAL LIABILITY $85.16 PER 023948 SALAZAR,BRENDA DRIVING WHILE LICENSE INVALID - DL ST STAFFEN, BRIAN C1083931 01/03/2025 $5.77 RAMIREZ CHRISTOPHER REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page # 10 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB PER 023949 SALAZAR.BRENDA DRIVING WHILE LICENSE INVALID - DL ST STAFFEN, BRIAN C1083931 01/03/2025 $5.77 RAMIREZ CHRISTOPHER 023953 NOLAN.JAELYN JUWAN SPEEDING-1070 ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $1.19 WILLIAMS 023961 SALAS,MARIA ANITA SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087319 01/14/2025 $5.77 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $56.31 R EVELYNN 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $-56.31 Y EVELYNN 023971 THESSENJOHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $6 69.60 NEUFELD 023974 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $5 56.40 EVELYNN 023979 SALAZAR,BRENDA DRIVING WHILE LICENSE INVALID - DL ST STAFFEN, BRIAN C1083931 01/27/2025 $5 5.49 RAMIREZ CHRISTOPHER 023980 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $6 6.05 RAMIREZ CHRISTOPHER 023981 SALAZAR,BRENDA SPEEDING-1070 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $1 11.54 RAMIREZ CHRISTOPHER 023982 MCDOWELLVINCENT ROY DISPLAY EXPIRED DRIVER'S LICENSE ST DUENES, MATTHEW C1087309 01/27/2025 $5.77 023983 LIMAS,ROGELIO VOLATE PROMISE TO. APPEAR ST GOODMAN C1081968 01/28/2025 $5.77 023985 MMNEZ,ERNESTO JR SPEEDING-10% ABOVE POSTED SPEED (#) SO SMPSON/MICHAEL-Q C1087158 01/24/2025 $11.08 023990 NAVARRETTE/ISAEL OPERATION OF VEHICLE WITH EXPIRED ST RIGDON, DALTON C1087424 01/29/2025 $5.77 LICENSE PLATE 023991 BROWN/KAMERON LOUIS SPEEDING-10% ABOVE POSTED SPEED (#) sO HOLLEY,TYLER C1087318 01/30/2025 $9 93.00 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 11.53 (#) 023995 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST WASHBURN, NATHANIEL C1086052 01/31/2025 $4.73 GARZA,CHRISTY ANN 024000 SAMARRONENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $76.50 TOTAL COLLECTED $438.04 LESS REVERSALS $56.31. TOTAL LIABILITY $381.73 SCCC 023946 SIKES,MADELINE KATE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087665 01/02/2025 $6 62.00 023947 PEARSON/SYDNEY RAE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087669 01/02/2025 $ 62.00 PARAPHERNALIA 023950 ALVAREZ,SAUL SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087672 01/03/2025 $6 62.00 023951 RIGGS,TOMMY WARRNER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $6 62.00 023952 BERRY,TAYLOR SCOTT OPEN CONTAINER IN MOTOR VEHICLE- ST DUENES, MATTHEW C1087671 01/06/2025 $6 62.00 PASSENGER (#) REPORT # COLO03 PCT. 01 HOCKLEY COUNTY, TX Paget #11 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB SCCC 023953 NOLAN,JAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $1.20 WILLIAMS 023954 BULBER,BRETT EDWARD AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D C1087702 01/07/2025 $6 62.00 TO MOTOR VE 023955 GARCIA,DAMION FELIX NO CDL ST MEANS, FREDERICK C1087658 01/10/2025 $ 62.00 BEAU 023956 WALL/FRANCISCO M AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FLANIGAN, MELISSA. Z C1087695 01/10/2025 $ 62.00 TO MOTOR VE 023957 ADAMSON,AMES BLAZE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087670 01/13/2025 $ 62.00 PARAPHERNALIA 023958 MINNER,DELANTE OPEN CONTAINER IN MOTOR VEHICLE - DRIVER ST CAMPBELL, LARRY D C1087624 01/11/2025 $2 24.65 ALEXANDER 023959 MINNER.DELANTE NO DL WHEN UNLICENSED-NOT CDL (#) ST CAMPBELL, LARRY D C1087625 01/11/2025 $ 62.00 ALEXANDER 023960 SAWYER,ANDREW FAIL TO YIELD AT STOP INTERSECTION C1087700 01/13/2025 $6 62.00 MORRIS 023961 SALAS,MARIA ANITA SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087319 01/14/2025 $ 8.77 023965 BAGWELLELISHA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087685 01/21/2025 $ 62.00 MISDEMEANOR 023966 BAGWELLELISHA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087686 01/21/2025 $ 62.00 PARAPHERNALIA 023967 BAEZA,NORMA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087684 01/21/2025 $6 62.00 PARAPHERNALIA 023968 BAEZA,NORMA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087683 01/21/2025 $ 62.00 MISDEMEANOR 023969 CHIÇO,UAN RAMON AFFIX UNAVIRORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087678 01/21/2025 $ 62.00 TO MOTOR VE 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ 62.00 R EVELYNN 023970 WHITLEY, BRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ -62.00 Y EVELYNN 023972 DYCK,JAMIE GUENTHER NO DL' WHEN UNLICENSED-NOT CDL(#) ST CAMPBELL, LARRY D C1087617 01/23/2025 $ 18.67 023973 MENDOZA,AIDAN FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087578 01/23/2025 $ 62.00 (#) 023974 WHITLEY, BRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ 62.00 EVELYNN 023975 CARR.JEREMIAH JOSEPH SPEEDING-109s ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087701 01/23/2025 $ 62.00 023976 MARTINEZ,RUDY FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087303 01/24/2025 $ 18.68 ORNELAS (#) 023977 LETKEMAN/HELENA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $6 62.00 023978 LAWRENCE,MAEGAN AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087673 01/27/2025 $6 62.00 LEIGH TO MOTOR VE REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page # 12 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB SCCC 023982 MCDOWELLVINCENT ROY DISPLAY EXPIRED DRIVER'S LICENSE ST DUENES, MATTHEW C1087309 01/27/2025 $8 8.90 023984 ORTEGA,XAVIOR SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087717 01/28/2025 $62.00 NATHANIEL 023985 JIMINEZERNESTO JR SPEEDING-10% ABOVE POSTED SPEED (#) SO SIMPSON.MICHAELO C1087158 01/24/2025 $12.15 023986 CRUZ,GUADALUPE DI DRIVING WHILE LICENSE INVALID DL ST LEWIS, PAYTEN C1087582 01/29/2025 $31.92 023987 HOWELL,HAYLEE GRACE SPEEDING-1090 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087715 01/29/2025 $6 62.00 023989 HUANG,RONGFENG SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087699 01/29/2025 $ 62.00 023990 NAVARRETTE.SAEL OPERATION OF VEHICLE WITH EXPIRED ST RIGDON, DALTON C1087424 01/29/2025 $ 14.37 LICENSE PLATE 023991 BROWN/KAMERON LOUIS SPEEDING-10% ABOVE POSTED SPEED (#) sO HOLLEY,TYLER C1087318 01/30/2025 $6 62.00 023992 JOPLIN,HAILEY BROOKE FAIL TO CONTROL SPEED (#) ST CAMPBELL, LARRY D C1087721 01/30/2025 $ 62.00 023993 BORMAN,FRANCIS FAIL TO SLOW OR MOVE OVER CERTAIN ST CAMPBELL, LARRY D C1087707 01/30/2025 $ 62.00 MYRON STATIONARYVEH 023995 ALMAGER NO DL WHEN UNLICENSED-NOI CDL (#) ST WASHBURN, NATHANIEL C1086052 01/31/2025 $9.45 GARZA,CHRISTY ANN 023996 GARCIA,DAMION FELIX OPERATE UNREGISTERED MOTOR ST MEANS, FREDERICK C1087659 01/31/2025 $62.00 VERTRALERSEMISPECF BEAU 024000 SAMARRONLENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NAIHANIEL C1086136 01/31/2025 $6 62.00 TOTAL COLLECTED $2,008.76 LESS REVERSALS -$62.00. TOTAL LIABILITY $1,946.76 SOAF 023985 IMNEZ,ERNESTO JR SPEEDING-1070 ABOVE POSTED SPEED (#) sO SIMPSON.MICHAELO C1087158 01/24/2025 $0.98 023991 BROWNLKAMERON LOUIS SPEEDING-10% ABOVE POSTED SPEED (#) SO HOLLEY,TYLER C1087318 01/30/2025 $5 5.00 TOTAL COLLECTED $5.98 LESS REVERSALS $0.00. TOTAL LIABILITY $5.98 STF 023971 THIESSENJOHNNY SPEEDING-10% ABOVE POSIED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $3 30.00 NEUFELD 023980 SALAZAR,BRENDA SPEEDING-1070 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $3.85 RAMIREZ CHRISTOPHER 023981 SALALAR,BRENDA SPEEDING-109 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $7.34 RAMIREZ CHRISTOPHER TOTAL COLLECTED $41.19 LESS REVERSALS $0.00. TOTAL LIABILITY $41.19 STFN 023946 SIKES,MADELINE KATE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087665 01/02/2025 $50.00 REPORT # COL003 PÇT. 01 HOCKLEY COUNTY, TX Page #13 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB STFN 023950 ALVAREZ,SAUL SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087672 01/03/2025 $5 50.00 023951 RIGGS,TOMMY WARRNER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $ 50.00 023953 NOLAN,JAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $ 0.97 WILLIAMS 023960 SAWYERANDREW FAIL TO YIELD AT STOP NIERSECIION C1087700 01/13/2025 $ 50.00 MORRIS 023961 SALAS,MARIA ANITA SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087319 01/14/2025 9 7.07 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $5 50.00 R EVELYNN 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ -50.00 Y EVELYNN 023974 WHITLEYBRITTANY SPEEDING-1070 ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $5 50.00 EVELYNN 023975 CARR,JEREMIAH JOSEPH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087701 01/23/2025 $ 50.00 023977 LETKEMAN,HELENA SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $ 50.00 023982 MCDOWELLVINCENT ROY DISPLAY EXPIRED DRIVER'S LICENSE ST DUENES, MATTHEW C108/309 01/27/2025 $7.18 023984 ORTEGAXAVIOR SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087717 01/28/2025 $5 50.00 NATHANIEL 023985 MNEZ,ERNESTO JR SPEEDING-10% ABOVE POSTED SPEED (#) SO SMPSON/MICHAELO C1087158 01/24/2025 $ 9.79 023986 CRUZ,GUADALUPE III DRIVING WHILE LICENSE INVALID - DL ST LEWIS, PAYTEN C1087582 01/29/2025 $ 25.74 023987 HOWELLHAYLEE GRACE SPEEDING-1070 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087715 01/29/2025 $ 50.00 023989 HUANG,RONGFENG SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087699 01/29/2025 $ 50.00 023991 BROWN,KAMERON LOUIS SPEEDING-109 ABOVE POSTED SPEED (#) sO HOLLEY,TYLER C1087318 01/30/2025 $ 50.00 023992 JOPLIN,HAILEY BROOKE FAIL TO CONTROL SPEED (#) ST CAMPBELL, LARRY D C1087721 01/30/2025 $ 50.00 023993 BORMAN,PFRANCIS FAIL TO SLOW OR MOVE OVER CERTAIN ST CAMPBELL, LARRY D C1087707 01/30/2025 $ 50.00 MYRON STATIONARY' VEH 024000 SAMARRONENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NAIHANIEL C1086136 01/31/2025 $ 50.00 TOTAL COLLECTED $800.75 LESS REVERSALS $50.00. TOTAL LIABILITY $750.75 TAF 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $ 0.28 TOTAL COLLECTED $0.28 LESS REVERSALS $0.00. TOTAL LIABILITY $0.28 TAFI 023946 SIKES,MADELINE KATE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087665 01/02/2025 $2 2.00 023947 PEARSON,SYDNEY RAE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087669 01/02/2025 $2 2.00 PARAPHERNALIA REPORT # COLO03 PCT. 01 HOCKLEY COUNTY, TX Page #1 14 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB TAFI 023950 ALVAREZ,SAUL SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087672 01/03/2025 $2.00 023951 RIGGS,TOMMY WARRNER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $2.00 023952 BERRY,TAYLOR SCOTT OPEN CONTAINER IN MOTOR VEHICLE - ST DUENES, MATTHEW C1087671 01/06/2025 $2 2.00 PASSENGER (#) 023953 NOLAN,JAELYN JUWAN SPEEDING-1096 ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $0.04 WILLIAMS 023954 BULBER,BRETT EDWARD AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D C1087702 01/07/2025 $2 2.00 TO MOTOR VE 023955 GARCIA,DAMION FELIX NO CDL ST MEANS, FREDERICK C1087658 01/10/2025 $ 2.00 BEAU 023956 WALL,FRANCISCO M AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FLANIGAN, MELISSAZ C1087695 01/10/2025 $2.00 TO MOTOR VE 023957 ADAMSON,AMES BLAZE POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087670 01/13/2025 $2 2.00 PARAPHERNALIA 023958 MINNER,DELANTE OPEN CONTAINER IN MOTOR VEHICLE DRIVER ST CAMPBELL, LARRY D C1087624 01/11/2025 $0.79 ALEXANDER 023959 MINNER,DELANTE NO DL WHEN UNLICENSED-NOI CDL (#) ST CAMPBELL, LARRY D C1087625 01/11/2025 $2 2.00 ALEXANDER 023960 SAWYERANDREW FAIL TO YIELD AT STOP INTERSECTION C1087700 01/13/2025 $2.00 MORRIS 023961 SALAS,MARIA ANITA SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C108/319 01/14/2025 $0.28 023965 BAGWELL,ELISHA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087685 01/21/2025 $2.00 MISDEMEANOR 023966 BAGWELLELISHA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087686 01/21/2025 $2.00 PARAPHERNALIA 023967 BAEZA,NORMA POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW C1087684 01/21/2025 $2.00 PARAPHERNALIA 023968 BAEZA,NORMA MINOR POSSESSES ALCOHOLIC BEVERAGE - ST DUENES, MATTHEW C1087683 01/21/2025 $2.00 MISDEMEANOR 023969 CHICO,JUAN RAMON AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087678 01/21/2025 $2.00 TO MOTOR VE 023970 WHITLEYBRITTANY SPEEDING-1096 ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $2.00 R EVELYNN 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $-2.00 Y EVELYNN 023971 THIESSENJOHNNY SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $2.00 NEUFELD 023972 DYCK,JAMIE GUENTHER NO DL WHEN UNLICENSED-NOT CDL (#) ST CAMPBELL, LARRY D C1087617 01/23/2025 $0 0.60 023973 MENDOZA,AIDAN FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087578 01/23/2025 $2.00 (#) 023974 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $2.00 EVELYNN REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page # 15 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB TAFI 023975 CARRJEREMAH JOSEPH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087701 01/23/2025 $2.00 023976 MARTINEZ,RUDY FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW C1087303 01/24/2025 $0 0.59 ORNELAS (#) 023977 LETKEMANFELENA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $2.00 023978 LAWRENCEMAEGAN AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY C1087673 01/27/2025 $2.00 LEIGH TO MOTOR VE 023980 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.26 RAMIREZ CHRISTOPHER 023981 SALAZAR.BRENDA SPEEDING-1096 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $0.49 RAMIREZ CHRISTOPHER 023984 ORTEGA,XAVIOR SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087717 01/28/2025 $2.00 NATHANIEL 023985 MMINEZERNESTO JR SPEEDING-10% ABOVE POSTED SPEED (#) sO SIMPSON/MICHAELO C1087158 01/24/2025 $0 0.40 023987 HOWELL,HAYLEE GRACE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087715 01/29/2025 $2 2.00 023989 HUANG,RONGFENG SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087699 01/29/2025 $2 2.00 023990 NAVARRETIE,.SAEL OPERATION OF VEHICLE WITH EXPIRED ST RIGDON, DALTON C1087424 01/29/2025 $0 0.46 LICENSE PLATE 023991 BROWINKAMERON LOUIS SPEEDING-10% ABOVE POSTED SPEED (#) sO HOLLEY,TYLER C1087318 01/30/2025 $2.00 023992. JOPLIN,HAILEY BROOKE FAIL TO CONTROL SPEED (#) ST CAMPBELL, LARRY D C1087721 01/30/2025 $2 2.00 023993 BORMAN,FRANCIS FAIL TO SLOW OR MOVE OVER CERTAIN ST CAMPBELL, LARRY D C1087707 01/30/2025 $2 2.00 MYRON STATIONARYVEH 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 0.61 (#) 023995 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST WASHBURN, NATHANIEL C1086052 01/31/2025 $0 0.30 GARZA,CHRISTY ANN 023996 GARCIA,DAMON FELIX OPERATE UNREGISTERED MOTOR ST MEANS, FREDERICK C1087659 01/31/2025 $2 2.00 VEHETRAILERSERSEM(SPECIF BEAU 024000 SAMARRONLENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $ 2.00 TOTAL COLLECTED $66.82 LESS REVERSALS $2.00. TOTAL LIABILITY $64.82 TFC 023946 SIKES,MADELINE KATE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087665 01/02/2025 $3.00 023950 ALVAREZ,SAUL SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087672 01/03/2025 $3.00 023951 RIGGS,TOMMY WARRNER SPEEDING-1090 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087680 01/06/2025 $3.00 023953 NOLAN,JAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON T C1086002 01/06/2025 $0.06 WILLIAMS 023960 SAWYERANDREW FAIL TO YIELD AT STOP INTERSECTION C1087700 01/13/2025 $ 3.00 MORRIS 023961 SALAS,MARIA ANITA SPEEDING-10%. ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087319 01/14/2025 $0.42 REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page # 16 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB TFC 023970 WHITLEYBRITANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ 3.00 R EVELYNN 023970 WHITLEYBRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ -3.00 Y EVELYNN 023971 THESSENJOHNNY SPEEDING-1070 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $ 3.00 NEUFELD 023974 WHITLEY, BRITTANY SPEEDING-10% ABOVE POSTED SPEED (#) ST RIGDON, DALTON C1087224 01/21/2025 $ 3.00 EVELYNN 023975 CARR,JEREMIAH JOSEPH SPEEDING-10% ABOVE POSIED SPEED (#) ST CAMPBELL, LARRY D C1087701 01/23/2025 $ 3.00 023977 LETKEMANHELENA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1087703 01/24/2025 $3 3.00 023980 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 0.38 RAMIREZ CHRISTOPHER 023981 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 0.74 RAMIREZ CHRISTOPHER 023982 MCDOWELLVINCENT ROY DISPLAY EXPIRED DRIVER'S LICENSE ST DUENES, MATTHEW C1087309 01/27/2025 $0 0.43 023984 ORTEGA,XAVIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087717 01/28/2025 $3.00 NATHANIEL 023985 JIMINEZERNESTO JR SPEEDING-10% ABOVE POSTED SPEED (#) SO SIMPSON.MICHAELO C1087158 01/24/2025 $0.59 023986 CRUZ,GUADALUPE III DRIVING WHILE LICENSE INVALID - DL ST LEWIS, PAYIEN C1087582 01/29/2025 $ 1.54 023987 HOWELL,HAYLEE GRACE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE C1087715 01/29/2025 $: 3.00 023989 HUANG,RONGFENG SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY C1087699 01/29/2025 $ 3.00 023991 BROWANAMERON LOUIS SPEEDING-10% ABOVE POSTED SPEED (#) SO HOLLEY,TYLER C1087318 01/30/2025 $3 3.00 023992 JOPLIN,HAILEY BROOKE FAIL TO CONTROL SPEED (#) ST CAMPBELL, LARRY D C1087721 01/30/2025 $3.00 023993 BORMAN,FRANCIS FAIL TO SLOW OR MOVE OVER CERTAIN ST CAMPBELL, LARRY D C1087707 01/30/2025 $3.00 MYRON STATIONARY VEH 024000 SAMARRONENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $3.00 TOTAL COLLECTED $52.16 LESS REVERSALS $3.00. TOTAL LIABILITY $49.16 TP 023980 SALAZAR,BRENDA SPEEDING-109 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $3 3.21 RAMIREZ CHRISTOPHER 023981 SALAZAR,BRENDA SPEEDING-10% ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $6.12 RAMIREZ CHRISTOPHER 023994 RIOS,FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $7.58 (#) TOTAL COLLECTED $16.91 LESS REVERSALS $0.00. TOTAL LIABILITY $16.91 TPDF 023971 THESSENJOHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $2.00 NEUFELD REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page # 17 02/04/2025 01:53 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKODE FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE WENDI MCNABB TPDF 023980 SALAZARBRENDA SPEEDING-1096 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 0.26 RAMIREZ CHRISTOPHER 023981 SALAZAR,BRENDA SPEEDING-1070 ABOVE POSTED SPEED (#) ST STAFFEN, BRIAN C1083930 01/27/2025 $ 0.49 RAMIREZ CHRISTOPHER 023994 RIOS.FRANCISCO JAVIER FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST JOHNSTONE, ALAN M C1084979 01/31/2025 $ 0.66 (#) TOTAL COLLECTED $3.41 LESS REVERSALS $0.00. TOTAL LIABILITY $3.41 WRNT 023953 NOLANJAELYN JUWAN SPEEDING-10% ABOVE POSTED SPEED (#) ST PETTY, CLAYTON' T C1086002 01/06/2025 $ 0.97 WILLIAMS 023971 THESSEN.OHNNY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D C1084284 01/22/2025 $ 50.00 NEUFELD 023983 LIMAS,ROGELIO VIOLATE PROMISE TO APPEAR ST GOODMAN C1081968 01/28/2025 $ 6.77 023995 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST WASHBURN, NATHANIEL C1086052 01/31/2025 $7.63 GARZA,CHRISTY ANN 024000 SAMARRONENRIQUE JR UNSAFE SPEED (#) ST WASHBURN, NATHANIEL C1086136 01/31/2025 $ 50.00 TOTAL COLLECTED $115.37 LESS REVERSALS $0.00. TOTAL LIABILITY $115.37 COURT TOTAL $ 7871.50 REVERSALS $-244.00. COURT LIABILITY $ 7627.50 REPORT # COL003 PCT. 01 HOCKLEY COUNTY, TX Page # 18 02/04/2025 01:53 PM HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 2 JANUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE MIKE RICHARDSON ADM 007163 GUTIERREZ,JOE KAYLEN OPERATION OF VEHICLE WITH EXPIRED ST CAMPBELL, LARRY D 7902 01/31/2025 $ 10.00 LICENSE PLATE TOTAL COLLECTED $10.00 LESS REVERSALS $0.00. TOTAL LIABILITY $10.00 CCC 007162 MANDONADO.NYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBLIT ST WILSON, ANDREW J 7411 01/30/2025 $ 5.96 RAE (#) TOTAL COLLECTED $5.96 LESS REVERSALS $0.00. TOTAL LIABILITY $5.96 CHS 007162 MANDONADONYARSA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $0 0.60 RAE (#) TOTAL COLLECTED $0.60 LESS REVERSALS $0.00. TOTAL LIABILITY $0.60 COUN 007149 POMPA,RUBEN R OVER 34 000 LBS. TANDEM. AXLE ST MEANS 7903 01/03/2025 $ 1250.00 007150 POMPA,RUBEN R ILLEGAL LOAD EXTENSION-FRONI/REAR ST MEANS 7904 01/03/2025 $ 16.00 007152 THOMS,BO GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $ 63.00 007153 ROBERSON.WANDA ROSE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $ 65.00 007156 GONZALES,MARY ANN DISPLAY EXPIRED DRIVER'S LIÇENSE ST FUENTES, RUSTY 7892 01/16/2025 $ 16.00 007157 ALANIZ,VERONICA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7842 01/22/2025 $ 63.00 007158 CASTENADABRAYAN NO DL WHEN UNLICENSED-NOT CDL (#) 7874 01/27/2025 $ 92.00 GAZIEL 007159 PEREZMACARIA DRIVING WHILE LICENSE INVALID DL ST FUENTES, RUSTY 7906 01/27/2025 $ 122.00 GUADALUPE 007161 HERNANDEZ,JOSE DE SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7911 01/27/2025 $ 53.00 JESUS 260478 RAMIREZ,DANEL RAY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $6 63.00 TOTAL COLLECTED $1,803.00 LESS REVERSALS $0.00. TOTAL LIABILITY $1,803.00 DEF 007153 ROBERSON/WANDA ROSE SPEEDING-1090 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $ 50.00 007154 PINEDAJOANN SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7905 01/13/2025 $ 25.00 260478 RAMIREZ,DANIEL RAY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $5 50.00 TOTAL COLLECTED $125.00 LESS REVERSALS $0.00. REPORT # COL003 PCT. 02 HOCKLEY COUNTY, TX Page #1 02/05/2025 06:45 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE MIKE RICHARDSON DEF TOTAL LIABILITY $125.00 DPSAF 007149 POMPA,RUBEN R OVER 34 000 LBS. TANDEM AXLE ST MEANS 7903 01/03/2025 $5.00 007150 POMPA,RUBEN R ILLEGAL LOAD EXTENSION-FRONTIREAR ST MEANS 7904 01/03/2025 $5.00 007152 THOMS,BO GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $5 5.00 007153 ROBERSON,WANDA ROSE SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $5.00 007155 MARTINEZNATHANEL JO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FLANIGAN, MELISSA 7901 01/14/2025 $1.51 (#) 007156 GONZALES,MARY ANN DISPLAY EXPIRED DRIVER'S LICENSE ST FUENTES, RUSTY 7892 01/16/2025 $ 0.34 007157 ALANIZ,VERONICA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7842 01/22/2025 a 0.40 007158 CASTENADA.BRAYAN NO DL WHEN UNLICENSED-NOT CDL (#) 7874 01/27/2025 $ 5.00 GAZIEL 007159 PEREZ_MACARIA DRIVING WHILE LICENSE INVALID DL ST FUENTES, RUSTY 7906 01/27/2025 $5 5.00 GUADALUPE 007160 PEREZMACARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 7907 01/27/2025 $ 1.51 GUADALUPE (#) 007161 HERNANDEZ,OSE DE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7911 01/27/2025 $ 5.00 JESUS 007162 MANDONADOANYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $0.75 RAE (#) 260478 RAMIREZ,DANIEL RAY SPEEDING-10% ABOVE POSIED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $5.00 TOTAL COLLECTED $44.51 LESS REVERSALS $0.00. TOTAL LIABILITY $44.51 IDR 007162 MANDONADOANTARSA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $ 0.30 RAE (#) TOTAL COLLECTED $0.30 LESS REVERSALS $0.00. TOTAL LIABILITY $0.30 JCTF 007162 MANDONADONYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $ 0.60 RAE (#) TOTAL COLLECTED $0.60 LESS REVERSALS $0.00. TOTAL LIABILITY $0.60 JRF 007162 MANDONADONYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $ 0.60 RAE (#) TOTAL COLLECTED $0.60 LESS REVERSALS $0.00. REPORT: # COLO03 PCT. 02 HOCKLEY COUNTY, TX Page# #2 02/05/2025 06:45 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE MIKE RICHARDSON JRF TOTAL LIABILITY $0.60 JSF 007162 MANDONADONTARSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW. J 7411 01/30/2025 $0.81 RAE (#) TOTAL COLLECTED $0.81 LESS REVERSALS $0.00. TOTAL LIABILITY $0.81 JSFC 007162 MANDONADONYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $0.09 RAE (#) TOTAL COLLECTED $0.09 LESS REVERSALS $0.00. TOTAL LIABILITY $0.09 LCCC 007149 POMPARUBEN R OVER 34 000 LBS. TANDEM, AXLE ST MEANS 7903 01/03/2025 $1 14.00 007150 POMPA,RUBEN R ILLEGAL LOAD EXIENSION-FRONIIREAR ST MEANS 7904 01/03/2025 $1 14.00 007151 MENDOZAVANESSA LYNN SPEEDING OVER LIMIT (#) SO VIVIAN MARTINEZ 7788 01/08/2025 $1.98 007152 THOMS,BO GARRETT SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $1 14.00 007153 ROBERSON/WANDA ROSE SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $1 14.00 007155 MARTNEZNATAANELO FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST FLANIGAN, MELISSA 7901 01/14/2025 $4.22 (#) 007156 GONZALES,MARY, ANN DISPLAY EXPIRED DRIVER'S LICENSE ST FUENTES, RUSTY 7892 01/16/2025 $0.94 007157 ALANIZ,VERONICA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7842 01/22/2025 $1.13 007158 CASTENADABRAYAN NO DL WHEN UNLICENSED-NOT CDL (#) 7874 01/27/2025 $1 14.00 GAZIEL 007159 PEREZMACARIA DRIVING WHILE LICENSE INVALID - DL ST FUENTES, RUSTY 7906 01/27/2025 $14.00 GUADALUPE 007160 PEREZMACARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 7907 01/27/2025 $4.22 GUADALUPE (#) 007161 HERNANDEZ,OSE DE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7911 01/27/2025 $14.00 JESUS 260478 RAMIREZ,DANIEL RAY SPEEDING-70% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $14.00 TOTAL COLLECTED $124.49 LESS REVERSALS $0.00. TOTAL LIABILITY $124.49 OM20 007162 MANDONADO.NYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $1.49 RAE (#) TOTAL ÇOLLECTED $1.49 LESS REVERSALS $0.00. TOTAL LIABILITY $1.49 REPORT # COL003 PCT. 02 HOCKLEY COUNTY, TX Page #3 02/05/2025 06:45 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE MIKE RICHARDSON OM20 PER 007151 MENDOZAVANESSA LYNN SPEEDING OVER LIMIT (#) SO VIVIAN MARTINEZ 7788 01/08/2025 $5.77 007152 THOMS,BO GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $5 59.70 007158 CASIENADABRAYAN NO DL WHEN UNLICENSED-NOT CDL. (#) 7874 01/27/2025 $ 52.50 GAZIEL 007162 MANDONADONYARSA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $5.77 RAE (#) TOTAL COLLECTED $123.74 LESS REVERSALS $0.00. TOTAL LIABILITY $123.74 SCCC 007149 POMPA,RUBEN R OVER 34 000 LBS. TANDEM AXLE ST MEANS 7903 01/03/2025 $ 62.00 007150 POMPA,RUBEN R ILLEGAL LOAD EXTENSION-FRONTIREAR ST MEANS 7904 01/03/2025 $ 62.00 007151 MENDOZAVANESSA LYNN SPEEDING OVER LIMIT (#) SO VIVIAN MARTINEZ 7788 01/08/2025 $8 8.77 007152 THOMS,BO GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $6 62.00 007153 ROBERSON/WANDA ROSE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $ 62.00 007155 MARINEZNATHANEL JO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FLANIGAN, MELISSA 7901 01/14/2025 $18.67 (#) 007156 GONZALES,MARY ANN DISPLAY EXPIRED DRIVER'S LIÇENSE ST FUENTES, RUSTY 7892 01/16/2025 $4.16 007157 ALANIZ,VERONICA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7842 01/22/2025 $5 5.01 007158 CASTENADABRAYAN NO DL WHEN UNLICENSED-NOT CDL (#) 7874 01/27/2025 $ 62.00 GAZIEL 007159 PEREZMACARIA DRIVING WHILE LICENSE INVALID - DL ST FUENTES, RUSTY 7906 01/27/2025 a 62.00 GUADALUPE 007160 PEREZ,MACARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 7907 01/27/2025 $ 18.67 GUADALUPE (#) 007161 HERNANDEZ,JOSE DE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7911 01/27/2025 $6 62.00 JESUS 260478 RAMIREZ,DANIEL RAY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $ 62.00 TOTAL COLLECTED $551.28 LESS REVERSALS $0.00. TOTAL LIABILITY $551.28 SOAF 007151 MENDOZAVANESSA LYNN SPEEDING OVER LIMIT (#) SO VIVIAN MARTINEZ 7788 01/08/2025 $0.71 TOTAL COLLECTED $0.71 LESS REVERSALS $0.00. TOTAL LIABILITY $0.71 STATE 007149 POMPA,RUBEN R OVER 34 000 LBS. TANDEM AXLE ST MEANS 7903 01/03/2025 $1250.00 TOTAL COLLECTED $1,250.00 REPORT # COLO03 PCT. 02 HOCKLEY COUNTY, TX Page #4 2 2/05/2025 06:45 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENÇY OFFICER CASE DATE AMOUNT R JUDGE MIKE RICHARDSON STATE LESS REVERSALS $0.00. TOTAL LIABILITY $1,250.00 STFN 007150 POMPARUBEN R ILLEGAL LOAD EXTENSION-FRONTIREAR ST MEANS 7904 01/03/2025 $5 50.00 007151 MENDOZAVANESSA LYNN SPEEDING OVER LIMIT (#) SO VIVIAN MARTINEZ 7788 01/08/2025 $ 7.07 007152 THOMS,BO GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $ 50.00 007153 ROBERSON,WANDA ROSE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $5 50.00 007156 GONZALES.MARY ANN DISPLAY EXPIRED DRIVER'S LICENSE ST FUENTES, RUSTY 7892 01/16/2025 $3 3.36 007157 ALANIZ,VERONICA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7842 01/22/2025 $4 4.06 007159 PEREZMACARIA DRIVING WHILE LICENSE INVALID DL ST FUENTES, RUSTY 7906 01/27/2025 $ 50.00 GUADALUPE 007161 HERNANDEZ,OSE DE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7911 01/27/2025 $5 50.00 JESUS 260478 RAMIREZ,DANIEL RAY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $ 50.00 TOTAL COLLECTED $314.49 LESS REVERSALS $0.00. TOTAL LIABILITY $314.49 TAFI 007149 POMPA,RUBEN R OVER 34 000 LBS. TANDEM AXLE ST MEANS 7903 01/03/2025 $2.00 007151 MENDOZAVANESSA LYNN SPEEDING OVER LIMIT (#) sO VIVIAN MARTINEZ 7788 01/08/2025 e 0.28 007152 THOMS,BO GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $ 2.00 007153 ROBERSON/WANDA ROSE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $2 2.00 007155 MARTINEZNATHANEL JO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FLANIGAN, MELISSA 7901 01/14/2025 $ 0.60 (#) 007157 ALANIZ,VERONICA SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7842 01/22/2025 $0.16 007158 CASTENADABRAYAN NO DL WHEN UNLICENSED-NOT CDL (#) 7874 01/27/2025 $2 2.00 GAZIEL 007160 PEREZMACARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 7907 01/27/2025 $ 0.60 GUADALUPE (#) 007161 HERNANDEZ,OSE DE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7911 01/27/2025 $2 2.00 JESUS 007162 MANDONADONYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $0.30 RAE (#) 260478 RAMIREZ.DANIEL RAY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $: 2.00 TOTAL COLLECTED $13.94 LESS REVERSALS $0.00. TOTAL LIABILITY $13.94 TFC 007150 POMPA,RUBEN R ILLEGAL LOAD EXTENSION-FRONIREAR ST MEANS 7904 01/03/2025 $3 3.00 REPORT # COLO03 PCT.02 HOCKLEY COUNTY, TX Page #5 02/05/2025 06:45 PM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE REÇEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE MIKE RICHARDSON TFC 007151 MENDOZAVANESSA LYNN SPEEDING OVER LIMIT (#) SO VIVIAN MARIINEL 7788 01/08/2025 $ 0.42 007152 THOMS,BO GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 7868 01/09/2025 $ 3.00 007153 ROBERSON,WANDA ROSE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7899 01/10/2025 $3 3.00 007156 GONZALES,MARY ANN DISPLAY EXPIRED DRIVER'S LICENSE ST FUENTES, RUSTY 7892 01/16/2025 $0 0.20 007157 ALANZVERONICA SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7842 01/22/2025 $0 0.24 007159 PEREZMACARIA DRIVING WHILE LICENSE INVALID - DL ST FUENTES, RUSTY 7906 01/27/2025 $3 3.00 GUADALUPE 007161 HERNANDEZ.JOSE DE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7911 01/2/12025 $3.00 JESUS 260478 RAMIREZ,DANIEL RAY SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 7909 01/15/2025 $3 3.00 TOTAL COLLECTED $18.86 LESS REVERSALS $0.00. TOTAL LIABILITY $18.86 TPDF 007162 MANDONADOANYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $ 0.30 RAE (#) TOTAL COLLECTED $0.30 LESS REVERSALS $0.00. TOTAL LIABILITY $0.30 WRNT 007162 MANDONADOANYAHSIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WILSON, ANDREW J 7411 01/30/2025 $7.43 RAE (#) TOTAL COLLECTED $7.43 LESS REVERSALS $0.00. TOTAL LIABILITY $7.43 COURT TOTAL $ 4398.20 REVERSALS $.. COURT LIABILITY $ 4398.20 REPORT # COL003 PCT. 02 HOCKLEY COUNTY, TX Page #6 02/05/2025 06:45 PM COLLECTIONS CASH DRAWER SUMMARY 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES:CKOD By Clerk and Payment Type CLERK TYPE AMOUNT JUDGE MIKE RICHARDSON GS Cash $25.00 Direct Deposit $358.00 $383.00 MH Direct Deposit $2,972.00 $2,972.00 ST Cash $227.50 Direct Deposit $815.70 $1,043.20 COURT TOTAL $4,398.20 REPORT # COLO02 PCT. 02 HOCKLEY COUNTY, TX Page #1 02/05/2025 06:45 PM COLLECTIONS CASH DRAWER SUMMARY 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD By Payment Type TYPE AMOUNT JUDGE MIKE RICHARDSON Cash $252.50 Direct Deposit $4,145.70 COURT TOTAL $4,398.20 REPORT # COL002 PCT. 021 HOCKLEY ÇOUNTY, TX Page #2 02/05/2025 06:45 PM HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 4 JANUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE DISTRIBUTION SUMMARY JUDGE LARRV WOOD 01/01/2025 TO 01/31/2025 TYPE:ALL PAY TYPES: CKCD CODE FEE DESCRIPTION GLACCT COLL REVS. LIABAL: 09-01-1991 01-01-2004 01-01-2020 THRU THRU 12-31-2003 12-31-2019 FORWARD 010 349 PCCF STATE. CONSOLIPATED CIVIL. $21. .919-549-345. :. 168.00. $.188.00. EC. AFFIC. .019-349-303. $23.39. 523.39. $.23.39. DSC. PEE ENSIVE! PRIVIMSCCURSEFEE. 010-349-319 $.10.00. $10.00 $.10.00. DPSAF DPS. ARREST. FE 010-349-311 $55.48. $55.45. $.55.48. WRNT WARRANT. FES : 010-349-315 $5.44. $5.44. $5.44 A: ANGUAGE ACC : SS 93 010-349-318 $24.00. $24.00. STFN. STATE. FINE. 010-349-410 $389.75. $389.75 $.389.75. SCCC STATE. CCC 2020. 010-349-501 $687.99 $687.99. $687.99 LCCC. LOCAL CCC. 010-349-502. $155.37. $.155.37. 5.155.37. P20. TIME. PAYMENT. $15. 010-349-503 $.1.37. $.1.37. $.1.37. ADR : ALTERNATIVE! DISPUTE. RESO LUTIONS5. 010-349-800 $.40.00. $40.00. PER. : COLLE ECTION 010-349-610 $.72.51 $72.51. $.72.51. TOTAL DEPT 349 $1,633.30 $1.401.30 TOTAL FUND 010 $1,633.30 $1.401.30 012 340 .COUN. COUNTY. 012-340-804. S 1009.46 $1009.45 $1009.46. JCS. JUSTICE COURT SUPPORTS $25 012-340-S05 5200.00. $.20.00. TOTAL DEPT 340 $1,209.46 $1,009.46 TOTAL FUND 012 $1,209.46 $1.009.46 044 340 TASL TRANSACTION FEE. S2.ATICKETD. 044-340-500 $.17.44 $17.44. 5.17.44. TOTAL DEPT $17.44 $17.44 TOTAL FUND LASTSEÇTION: $17.44 $17.44 TOTALS $2,860.20 $2,860.20 $2.428.20 Less Money without a GL Account Number 50.00 Total Money with a GL Account Number $2,860.20 $2.860.20 $2.428.20 REPOR: : COLSO: ACT. OMMOCKLE COUNTY. Pages 02/102025 p5:4: AM DISTRIBUTION 01/01/2025 TC 01/31/2025 TYPE: ALL PAY TYPES: CKOC FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE LARRY WOOD PER 007854 PENA.JAZMINE DANIELLE FAIL TG MAINTAIN FINANCIAL RESPONS! BILITY ST ALVAREZ. RENE 20135559 C1/08:2025 $7.94 (#) 007865 PENA.JAZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED () ST ALVAREZ. RENE 20136557 01/08/2025 53.60 007872 PENAJAZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 20136567 01/23-2025 $55.20 007882 ESPARZA. PETE JUNIOR SPEEDING-1096 ABOVE POSTED SPEED (: ST WASHSURN. NATHANIEL 20136099 01/:31/2025 55.77 TOTAL COLLECTED $72.51 LESS REVERSALS.S0.00. TOTAL LIABILITY $72.51 COURT TOTAL $ 72.51 REVERSALS.SO. COURT LIASILITY $ 72.51 REPORT: : CO.CSS PCT -OCKLEYCCENTY 7X Fage = : 02/10/202: ca:4s, MM DISTRIBUTION 01/01/2025 TO 0131:2025 TYPE: ALL PAY TYFES: CKCD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE LARRY woOD ADR 007854 CASTILLO.CLORIA CV0268 01 02/2025 35.00 307955 LLECALER.AARDLU CV0269 01/02/2025 $5.00 007862 LOPEZ,GASRIELA CV0270 01/03/2025 $5.05 C07867 CLECRERFAROLD CV0271 01/10:2025 55.00 007870 SNGLEFONSHANDA. - CV0272 01,17/2025 $5.00 007871 VILLIAMSONROEIN R CV0273 01/7/2025 $5.00 007873 DESAUTELLDEEDRA A CV0274 01/24/2025 $5.00 007875 GARCIAFABIAN R. CV0275 01/24/2025 $5.00 TOTAL COLLECTED $40.00 LESS REVERSALS 50.00. TOTAL LIASILITY $40,00 COUN 007853 COPPINSER.JOSEPH SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES. MATTHEW 20136758 01/02/2025 $6 69.00 MICHAEL 007856 MORENO,ADOLFO MUNOZ IMPORTATION OF ANIMALS ST LOYD. TAYLOR 20136737 01/03/2025 52 217.00 007857 WEBSTER,LEX DRIMING WHILE LICENSE INVALID - DL ST DUENES, MAITHEW 20136764 01/03/2025 $ 122.00 007859 PORRAS.DANIEL FARM TRAILER LICENSE VIOLATION(#) 20136773 01/06/2025 $ 16.00 VALENZUELA 007660 PORRAS.DANIEL NO CDL 20136772 01/06/2025 $6 67.00 VALENZUELA 007864 PENAJAZMINE DANIELLE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST ALVAREZ, RENE 20136568 01/08/2025 $2 26.46 (#) 007866 KENNEDYBROLIN CASH FAIL TO GIVE ONE-HALF OF RCADWAY MEETING ST FUENTES, RUSTY 20136770 01/09/2025 $3 39.00 ONCOMING 007872 PENA.JAZMINE DANIELLE SPEEDING-10% A6OVE POSTED SPEED (#) ST ALVAREZ. RENE 20136567 01/23:2025 $6 60.00 007874 RIVASMARTHA P FAIL TO MAINTAIN FINANCIAL RESPONSIEILITY ST FEREGRINO.VICTOR 20136706 01/24/2025 $2 25.00 (#) 007876 MAWIGOATSSUNDEEN SPEEDING-10% ASOVE PCSTED SPEED(#) ST DUENES. MATTHEW 20136754 01,24/2025 $14.00 007677 MENDOZA.VICTOR HUGO FAIL TO DISPLAY TXDOT CAB CARD ST SIMS. MICHAEL EUGENE 20136782 01/31-2025 $230.00 007978 MAREZ,ERIAHA SHERAL SPEEDING-10% ABOVE POSTED SPEED () 20136675 01/31/2025 $25.00 007879 MANGOAISSHALNDEEN SPEEDING-109 ABOVE POSTED SPEEDI#) ST DUENES. MATTHEW 20130754 01/31/2025 $49.00 007883 RODRISUEZ,KARIE ANN OPERATION OF VEHICLE WITH EXPIRED 20136691 01/31/2025 $50.00 LICENSE PLATE TOTAL COLLECTED $:.009.46 LESS REVERSALS.S0.00. TOTAL LIABILITY $1.009.46 DPSAF 007853 COPPINGER.OSEPA SPEEDING-10-6 ABOVE POSTED SPEED (#) ST DUENES. MATTHEW 20136758 01/02:2025 $5.00 MICHAEL REPORT # COLDOS PCT.34 HOCKLEY COUNTY, TX Puge - : 03" 102025 OB:ACAM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE LARRY WOOD DPSAF 007856 MORENO,ADOLFO MUNOZ IMPORTATION OF ANIMALS ST LOYD. TAYLOR 20135737 07/03:2025 $5 5.00 007357 WEBSTER.LEX DRIVING WHILE LICENSE INVALID - DL ST DUENES. MATTHEW 20136764 01/03/2025 $5.00 007853 VILLEGAS.VICTOR RENE RIDE NOT SECURED 5Y SAFETY BELT-DRIVER S ALVAREZ, RENE 20136724 01/06:2025 5 1.50 (12-1-85) 007859 PORRAS DANIEL FARM TRAILER LIÇENSE VIOLATION) 20136773 01/08/2025 $5.00 VALENZUELA 007860 PORRAS.DANEL NO CDL 20135772 01/06/2025 $5.00 VALENZUELA 007851 MAYES.MALISSA KAY DRIVING WHILE LICENSE INVALID DL 20136725 01/07/2025 $1,56 007363 CHAVEZISRAEL JULIAN SPEEDING-10% ABOVE POSTED SPEED () ST DUENES, MATTHEW 20136759 01/08/2025 1 1.84 007865 PENA.JAZMINE DANIELLE SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 20136567 91/08/2025 $0.44 007866 KENNEDYBROLIN CASH FALL TOGIVE ONE-HALF OF ROADWAY MEETING ST FUENTES, RUSTY 2013677C 01/09/2025 $5.00 ONCOMING 007865 PACHECO,VAN RENEE SPEEDING-10% ABOVE POSTED SPEED (#) ST RYAN LACY 20136765 01/10/2025 $5.00 007869 MANYGOATS.SHAUNDEEN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 20136754 01/16/2025 $0.92 007872 PENAJAZMINE DANELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 20136567 01/23/2025 $4.56 007876 MANYGOAISSPAUNDEEN SPEEUING-109e ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 20136754 01/24/2025 53.16 007877 MENDOZAMICTOR HUGO FAIL TO DISPLAY TXDOT CAB CARD ST SIMS, MICHAEL EUGENE 20136782 01/31/2025 $5.00 007881 RODRIGUEZ.KARIE ANN SPEEDING-10% ABOVE POSTED SPEED (#) 20136692 01/31/2025 $0.74 007882 ESPARZA,PETE JUNIOR SPEEDING-10% ABOVE POSTED SPEED () ST WASHBURN. NATHANIEL 20136099 01/31/2025 $0.46 TOTAL COLLECTED $55.48 LESS REVERSALS. $0.00 TOTAL LIABILITY $55.48 DSC 007868 PACHECOIVAN RENEE SPEEDING-10% ABOVE POSTED SPEED (#) ST RYAN LACY 20136765 01/10/2025 $10.00 TOTAL COLLECTED $10.00 LESS REVERSALS, $0.00. TOTAL LIABILITY $10.00 JCS 007854 CASTILLO.GLORIA CV0258 01/02/2025 $25.03 007855 CLECKLER. HAROLD CV0269 01/02/2025 $25.00 007862 LOPEZ.CABRIELA CV0270 01/08/2025 $25.00 007867 CLECKLERHAROL) CV3271 01/10/2025 $25.00 007870 SINGLETONSHANDA. J CVC272 01/17/2025 $25.00 007871 WELIAMSONLROSIN R CV0273 01,17/2025 325.00 007873 DESAUTELL.E DEEDRA A CV0274 C1/24/2025 $25.00 007875 GARCIA,FABIAN R. CV3275 01/24/2025 $25.00 TOTAL COLLECTED $200.00 LESS REVERSALS. $0.00 REPCRT # COLOOS PCT. 04 "OCNIEYCOUNT,TK Page: 2 02/10/2025 CS:OAM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE LARRY wo0o JCS TOTAL LIABILITY $200.00 JPCCF 007854 CASTILLO GLORIA CV0268 01:02/2025 $21.00 007855 CLECKLER.MAROLD CVC269 01/02/2025 521.00 007862 LOPEZ,CABRIELA CV0270 01/00r2025 $21.00 007867 CLECKLER,HAROLD CV0271 01/10/2025 5 21.00 007870 SINGLETONSHANDA, J CV0272 01/17/2025 $2 21,00 007871 WILLIAMSON, ROBIN R CV0273 0117/2025 $21.00 007873 DESAUTELLDEEDRA A CV0274 01/24/2025 $21.00 007875 GARCIA.FABIAN R. CV0275 01/24/2025 $: 21.00 TOTAL COLLECTED $168.00 LESS REVERSALS, $0.00.. TOTAL LIABILITY $168.00 LAF 007854 CASTILLO.GLORIA CV0268 01/02/2025 $3.00 007855 CLECKLERHAROLD CV0269 01/02/2025 $3.00 007862 LOPEZ.GABRIELA CV0270 01/08/2025 $3.00 007867 CLECKLERHAROLD CV0271 01/10/2025 $3.00 007870 SNGLETONSHANDA, J CV0272 01/17/2025 $3.00 007871 WILLIAMSON.ROEIN R CV0273 01/17/2025 $3.00 007873 DESAUTELLDEEDRAA CV0274 01/24/2025 $3.00 007875 GARCIA,FABIAN R. CV0275 01/24/2025 $3.00 TOTAL COLLECTED $24.00 LESS REVERSALS, $0.00. TOTAL LIASILITY $24.00 LCCC 007853 COPPINGER, JOSEPH SPEEDING-109 ABOVE POSTED SPEED (#) ST DUENES. MATTHEW 20135758 01/02:2025 $14.00 MICHAEL 007856 MORENO.ADOLFO MUNCZ IMPORTATION OF ANIMALS ST LCYD. TAYLOR 20136737 01/03/2025 $14,00 007857 WEBSTER.LEX DRIVING WHILE LICENSE INVALID DL ST DUENES. MATTHEW 20136764 01/03/2025 514,00 007858 VILLEGAS.VICTOR RENE RIDE NOT SECURED aY SAFETY BEL T-DRIVER ST ALVAREZ. RENE 20136724 01/06/2025 $4.22 :12-1-85) 007859 PORRAS DANIEL FARM TRAILER LICENSE VIOLATION) 20136773 01/06:2025 $14,00 VALENZUELA 007860 PORRAS. DANIEL NO CDL 20136772 01/06/2025 $14.00 VALENZUELA 007861 MAYES. MALISSA KAY DRIVING WHILE LICENSE INVALID - DL 20136725 01/07/2025 $5.23 REPORT COLCOS PCT.CA HOCKLEY COUNTY. 7x Prgr = : 02.02025 Ca:40AM DISTRIBUTION 01/01/2025 TO 01/31.2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE LARRY woOD LCCC 307863 CHAVEZISRAEL JLLIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATHEW 20136759 01/08/2025 $5.15 007865 PENA.JAZMINE DANIELLE SPEEDINC-109e ABOVE POSTED SPEED (#) ST ALVAREZ. RENE 20136567 01/08/2025 $1.23 007866 KENNEDY BROLIN CASH FAIL TO GIVE ONE-HALF OF ROADWAY MEETING ST FUENTES. RUSTY 20136770 01/09/2025 5 14.00 ONCCMING 007868 PACHECO.VAN RENEE SPEEDING-10 ABOVE POSTED SPEED (#) ST RYAN LACY 20136765 01/10/2025 $14.00 007869 MANGONIESPALNDEEN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES. MATTHEW 20136754 01/16/2025 $2.57 007872 PENA,JAZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 20136567 01/23/2025 $ 12.77 007876 MANGOAISSPAUNDEEN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 20136754 01/24/2025 $ 8.86 007877 MENDOZA, VICTOR HUGO FAIL TO DISPLAY TXDOT CAB CARD ST SIMS, MICHAEL EUGENE 20136782 01/31/2025 $1 14.00 007881 RODRIGUEZKARIE ANN SPEEDING-10% ABOVE POSTED SPEED (#) 20136692 01/31/2025 $: 2.06 007882 ESPARZAPETE JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST WASHBURN, NATHANIEL 20136099 01/31/2025 $ 1.23 TOTAL COLLECTED $155.37 LESS REVERSALS, $0.00. TOTAL LIABILITY $155.37 PER 007864 PENA,JAZMINE DANIELLE FAIL TO MAINTAIN FINANCIAL RESPONSIEILITY ST ALVAREZ. RENE 20135568 01/08/2025 $7.94 (#) 007865 PENAJAZMINE DANIELLE SPEEDING-1094 ABOVE POSTED SPEED (#) ST ALVAREZ. RENE 20136567 01/08/2025 $3.60 007872 PENA,JAZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#i ST ALVAREZ. RENE 20136567 01/23/2025 35 55.20 007882 ESPARZAPETE JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST WASHBURN, NATHANIEL 20136099 01/31/2025 $5 5.77 TOTAL COLLECTED $72.51 LESS REVERSALS. $0.00. TOTAL LIABILITY $72.51 SCCC 007853 COPPINGER.OSEPH SPEEDING-10% ABOVE POSTED SPEED () ST DUENES, MATTHEW 20136753 01/02/2025 $62.00 MICHAEL 007856 MORENO,ADOLFC MUNOZ IMPCRTATION OF ANIMALS ST LOYD. TAYLOR 20136737 01/03/2025 $6 62.00 007857 WEBSTER.LEX DRIVING WHILE LICENSE INVALID - DL ST DUENES, MATTHEW 20136764 01/03:2025 $6 62.00 007858 VILEGASVICTOR RENE RIDE NOT SECURED BY SAFETY 3ELT-DRIVER ST ALVAREZ. RENE 20136724 01/06/2025 $18.65 (12-1-35) 007859 PORRAS,DANIEL FARM TRAILER LICENSE VIOLATIONP) 20136773 01/06/2025 562.00 VALENZUELA 007860 PORRAS.DANIEL NO CDL 20136772 01/06/2025 $62.00 VALENZUELA 007861 MAYES.MALISSA, KAY DRIVING WHLE LICENSE INVALID OL 20136725 01/07:2025 $23,14 007863 CHAVEZ,ISRAEL JULIAN SPEEDING-10% ABCVE POSTED SPEEC (-) ST DUENES. MATTHEW 20136759 C1:08/2025 522.80 007865 PENA.JAZMINE DANIELLE SPEEDING-109a ABCVE POSTED SPEED (#) ST ALVAREZ. RENE 20136567 01/08/2025 55.47 007866 KENNEDY,BROIN CASH FAIL TOGMEC CNE-HALF or RCADWAY MEETING ST FVENTES. RUSTY 20136770 0109/2025 582.00 ONCOMING REPORT = CCLICS PCT, 043 FOCKLEY COUNFV. TX Page * 02. 10/2025 CE:4OAM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE LARRY WOOD SCCC 007868 PACHECO.VAN RENEE SPEEDING-109 ABOVE POSTED SPEED () ST RYANLACY 20136725 01:10:2025 S 62.00 007869 AVYGOAISS-AUNDEEN SPEEDING-10%6 ABOVE POSTED SPEED () ST OUENES. MATTHEW 20136754 01/16:2025 $11.40 007872 PENA.JAZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (=) ST ALVAREZ. RENE 20136567 01/23/2025 S 56.53 007876 ANYGOAISSRAUNDEEN SPEEDING-10%6 ABOVE POSTED SPEED (#) ST DUENES. MATTHEW 20136754 01/24:2025 $ 39.20 007877 MENDOZA. VICTOR HUGO FALL TO DISPLAY TXDOT CAB CARD ST SIMS. MICHAEL EUGENE 20136752 01/31:2025 5 62.00 007881 RODRIGUEZKARIE ANN SPEEDING-10% ABOVE POSTED SPEED () 20136692 01/31/2025 $9.12 007882 ESPARZA,PETE JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST WASHSURN, NATHANIEL 20130099 01:31/2025 $5.65 TOTAL COLLECTED $687.99 LESS REVERSALS. $0.00.. TOTAL LIABILITY $687.99 STFN 007853 COPPINSER.JOSEPH SPEEDING-109 A6OVE POSTED SPEED (#) ST DUENES. MATTHEW 20136758 01/02/2025 $ 50.00 MICHAEL 007857 WEBSTER,LEX DRVING WHILE LICENSE INVALID DL ST DUENES. MATTHEW 20136764 01/03:2025 $ 50.00 007859 PORRAS.DANIEL FARM TRAILER LICENSE VIOLATION() 20136773 01/06/2025 $ 50.00 VALENZUELA 007861 MAYES.MALISSA KAY DRIVING WHILE LICENSE INVALID DL 20136725 01/07/2025 $ 18.65 007863 CHAVEZISRAEL JULIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST OUENES, MATTHEW 20136759 01/08/2025 S 18.38 007865 PENA.JAZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ. RENE 20136567 01/03/2025 $4 4.42 007866 KENNEDY. BROLIN CASH FAIL TO GIVE ONE-HALF OF ROADWAY MEETING ST FUENTES, RUSTY 20136770 01/09/2025 $5 50.00 ONÇOMING 007868 PACHECO,VAN RENEE SPEEDING-10% ABOVE POSTED SPEED (#) ST RYAN LACY 20136765 01/10/2025 $50.00 007869 MANYGOAIS.SHAUNDEEN SPEEDING-109 ABCVE POSTED SPEED(#) ST DUENES. MATTHEW 20136754 01/16/2025 $9.19 007872 PENAJALMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ. RENE 20136567 01/23/2025 $45.58 007876 ANYCOAISSPAUNDEEN SPEEDING-10% ABOVE POSTED SPEED () ST DUENES, MATTHEW 20136754 01/24/2025 $31.62 007881 RODRIGUEZ.KARIE ANN SPEEDING-10"e ABOVE POSTED SPEED (#) 20136692 01/31/2025 57.35 007882 SFARLAEE JUNICR SPEEDING-105e ABOVE POSTED SPEED (#) ST WASHSURN, NATHANIEL 20136099 01/31/2025 $4,58 TOTAL COLLECTED $389.75 LESS REVERSALS. $0.00. TOTAL LIABILITY $389.75 TAFI 007853 COPFINGER.OSEPA SPEEDING- 105 %s ABCVE POSTED SPEED (F) ST DUENES. MATTHEW 20136758 01/02/2025 $2.00 MICHAEL 007856 MORENC,ADOLFO MUNOZ IMPORTATION OF ANIMALS ST LOVD, TAYLOR 20136737 01/03/2025 52.00 007358 VILLEGAS.VICTOR RENE RIDE NOT SECURED BY SAFETY BELT-DRIVER ST ALVAREZ. RENE 20136724 01/06:2025 50.60 (12-1-65) 007860 PORRAS, DANIEL NO COL 20136772 01/06/2025 $2.00 VALENZUELA REPCR : CCLCO3 PCT 04 HOCKLEY COUNTY. TX Page S 02/102025 08:40AM DISTRIBUTION 01/C1/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKCO FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE LARRY WOOD TAF! 007863 CHAVELSRAE JULIAN SPEEDING-1C9 A3OVE POSTED SPEED (#) ST DUENES. MATTHEW 20136759 01/03/2025 $0.73 007865 PENA.JAZMINE DANIELLE SPEEDING-101 ABOVE POSTED SPEED () ST ALVAREZ, RENE 20136567 01/08/2025 $0.18 007866 KENNECY.BROLIN CASH FAIL TOGIV E ONE-HALF OF ROADWVAY MEETING ST FUENTES. RUSTY 20136770 01/09/2025 $2.00 ONCOMING 007863 PACHECO.VAN RENEE SPEEUING-10E A3CVE POSTED SPEED (#) ST RYANI LACY 20136765 01/10/2025 $2.00 007369 MANYGOATS, SHAUNDEEN SPEEDING-1C'e ABCVE POSTED SPEED (#) ST DUENES. MATTHEW 20136754 01/16/2025 $0.37 007872 PENA.JAZMINE DANIELLE SPEEDING-1U"e ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 20136567 01/23/2025 $1.82 007876 MANYGOAISSFAUNOEEN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 20136754 01:24:2025 $1.26 007877 MENDOZAVICTOR HUGO FAIL TO DISPLAY TXDOT CAS CARD ST SIMS, MICHAEL EUGENE 20136782 01/31/2025 $2.00 007881 RODRIGUEZKARIE ANN SPEEDING-I0'e ABOVE POSTED SPEED (#) 20136692 01/31/2025 $0.29 007882 ESPARZA,PETE JUNIOR SPEEDING-10% ABCVE POSTED SPEED (#) ST WASHBURN, NATHANIEL 20135099 01/31/2025 $0.19 TOTAL COLLECTED $17.44 LESS REVERSALS, $0.00 TOTAL LIABILITY $17.44 TFC 007853 COPPINGER.JOSEPH SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 20136758 01/02/2025 $3.00 MICHAEL 007857 WEBSTER,LEX DRIVING WHILE LICENSE INVALID DL ST DUENES, MATTHEW 20136764 01/03/2025 $3.00 007859 PORRAS.DANIEL FARM TRAILER LICENSE VIOLATIONC#) 20136773 01/06/2025 $3.00 VALENZUELA 007861 MAYES,MALISSA KAY DRIVING WHILE LICENSE INVALID DL 20136725 01/07/2025 $1.12 007863 CHAVEZISRAEL JULIAN SPEEDING-109 ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 20136759 01/08/2025 $1.10 007865 PENA,AZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 20136567 01/08/2025 $0.26 007866 KENNEDY,BROLIN CASH FAIL TOGIVE ONE-HALF OF ROADWAY MEETING ST FUENTES. RUSTY 20136770 01/09/2025 $3.00 ONCOMING 007868 PACHECO,VAN RENEE SPEEDING-109 ABOVE POSTED SPEED (#) ST RYAN LACY 20136765 01/10/2025 $3.00 007869 MANYGOAISSPAUNDEEN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES. MATTHEW 20136754 01/16/2025 $0.55 007872 PENA.JAZMINE DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 20136567 01/23/2025 $2.74 007876 MANYGOAISSPAUNPEEN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES. MATTHEW 20136754 01/24/2025 $1.90 007881 RODRISUEZKARIE ANN SPEEDING-10% ABOVE POSTED SPEED (#) 20136692 01/31/2025 $0.44 007882 ESPARZA,PETE JUNIOR SPEEDING-10% ABOVE POSTEC SPEED (#) ST WASHBURN, NATHANIEL 20136099 01/31/2025 30.28 TOTAL COLLECTED $23.39 LESS REVERSALS $0.00. TOTAL LIABILITY $23.39 TP20 007882 ESPARZA,PETE JUNIOR SPEEDING-104. ABOVE POSTED SPEED () ST WASHBURN. NATHANIEL 20136099 01/31/2025 $ 1.37 TOTAL COLLECTED $1.37 LESS REVERSALS.S0.00 TOTAL LIABILITY $1,37 REPORT I COLOO3 FCT. 04 HOCKLEYCCUNT, 7X Page e6 32102025 28:40 AM DISTRIBUTION 01/01/2025 TO 01:31/2025 TYPE: ALL PAY TYPES: CKOD FEE REÇEIPT NAME DESCRIPTION AGENCY CFFICER CASE DATE AMOUNT R JUDGE LARRY WOOD TP20 WRNT 007882 ESPARZAPETE JUNIOR SPEEDING-10% ABOVE POSTED SPEED () ST WASHBURN, NATHANIEL 20136099 01/31/2025 S: 5.44 TOTAL COLLECTED $5.44 LESS REVERSALS $0.00 TOTAL LIABILITY $5.44 COURT TOTAL S 2860.20 REVERSALS.SA. COURT LIABILITY S 2860.20 REPORT: - COLS03 PCT 04 HOCKLEY COJN TY. TX Page = 03:13/2026 0e:40 AM DISTRIBUTION SUMMARY JUDGE LARRY WOOD 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL 09-01-1991 01-01-2004 01-01-2020 THRU THRU! 12-31-2003 12-31-2019 FORWARD 010 349 JPCCF. STATE.S CONSOLIDATED: CMIL. $21. 910-349-345. S 163.00. $.168.00. TFC. TRAFFIC. 010-349-308 523.39. $23.39. $.23.39. DSC. DEFENSIME : PRIMMS.COURSEFEE 010-349-310. $.10.00. $.10.00. $.10.00. PPSAF. DPS. ARREST FEE. 919-349-311. $55.48 $55.48. : $.55.48. WRNT WARRANT FEE. 010-349-315 $5.44. $5.44. $5.44 LAF LANGUAGE ACCESS FEE. $3 010-349-318 $24,00 $24.00. STFN. : : STATE. FINE. 010-349-410 $389.75. $389.75. S. 389.75. SCCC. STATE. CCC 2020. 010-349-501 $687.99. $687.99. $.687.99. LCCC. LOCAL ccc 010-349-502. $155.37. $155.37. $.155.37. TP20. TIME. PAYMENT $15. 019-949-503. $.1.37. $1.37. $.1.37 ADR. ALTERNATIME! DISPUTE. RESO 9 UT ONS5. 919-349-800. $40.00. $40.00. PER COLLECTION. 010-349-610 $72.51. $72.51 $.72.51. TOTAL DEPT 349 $1,633.30 $1.401.30 TOTALFUND a 010 $1,633.30 $1.401.30 012 340 COUN. COUNTY. 012:349-804. 5.1009.48. $.1009.46 $.1009.46. JCS. JUSTICE. COURT SUPPORT $25 012-340-805. $200.00. $:200.00. TOTAL DEPT 3-40 $1.209.46 $1,009.46 TOTAL EUNDI - 012 $1:209.46 $1.009.46 044 340 TAF! TRANSACTIONFEE- S2.ITICKET. 044-340-500 $17.44 $17.44. $.17.44. TOTAL DEPT $17.44 $17.44 TOTAL FUND EASTSECTION: $17.44 $17.44 TOTALS 52,350.20 $2,860.20 $2,428.20 Less Money without a GL. Account Number $0.00 Totai Money with a GL Account Number $2,860.20 $2,850.20 $2,428.20 REPORT : COLDSA PCT. 04 HOCKLEY COUNTY. T>: Page # 2210/2025 G:OAN HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 5 JANUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE CONVICTIONS SUBJECT TO DL18 REPORTING 01/01/25 THROUGH 01/31/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOLI DT CONV SSN PLEA FINE SRC CN DT VEH SNT AGUILAR,MARIO LOUIS 2515536 OPERATE UNREGISTERED MOTOR 251 Y N Y ST 3668 VENTRALERSEMISPECF 00981156 10/12/71 TX 12/13/24 01/08/25 N $175.00 N N ALMAGER GARZA,CHRISTY 2511228 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 ANN 27442223 04/11/90 TX 01/13/20 01/31/25 632-16-6223 N $471.90 N N ALMAGER GARZA,CHRISTY 2511705 NO DL WHEN NLICENSED-NOT CDL (#) 251 N N Y ST 3103 ANN 27442223 04/11/90 TX 07/04/20 01/31/25 632-16-6223 N $292.50 N N ALMAGER GARZA,CHRISTY 2511738 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 ANN 27442223 04/11/90 TX 07/16/20 01/31/25 632-16-6223 N $249.60 N N ALMAGER GARZA,CHRISTY 2515578 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 ANN 04/11/90 12/10/24 01/31/25 632-16-6223 N $175.00 N N ALMAGER,CHRISTY 2511227 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 04/11/90 01/13/20 01/31/25 632-16-6223 N $260.00 N N ALMAGER,CHRISTY 2511280 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 04/11/90 01/30/20 01/31/25 632-16-6223 N $260.00 N N ALMAGER,CHRISTY 2511281 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 04/11/90 01/30/20 01/31/25 632-16-6223 N $471.90 N N BASQUEZ,EVER. ANGEL 2515506 OPERATE UNREGISTERED MOTOR 251 N N Y ST 3668 VEH,TRAILER;SER;SEMISPECIF 48180799 03/25/93 TX 12/09/24 01/06/25 N $175.00 N N BASQUEZ,EVER. ANGEL 2515507 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 48180799 03/25/93 TX 12/09/24 01/06/25 N $313.00 N N BOGGIO,THOMAS MICHAEL 2515607 VIOLATE DL RESTRICTION (SPECIFY) 251 N N Y ST 3106 51470637 04/07/09 TX 01/01/25 01/16/25 N $175.00 N N CANADAY,CAMERON 2515596 DRIVING WHILE LICENSE INVALID - DL 251 N N Y ST 3101 JORDAN 41910158 06/13/92 TX 12/31/24 01/29/25 585-95-1941 N $256.00 N N CANADAY.CAMERON 2515597 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 JORDAN 41910158 06/13/92 TX 12/31/24 01/29/25 585-95-1941 N $205.00 N N CHAVEZ,MONICAA 2512516 FAIL TO STOP AT DESIGNATED POINT AT STOP 251 N N Y CO 3060 SIGN 14741727 09/27/74 TX 04/30/21 01/15/25 455-57-8184 N $227.50 N N CHAVEZ,MONICAA 2512517 FAILED TO MAINTAIN FINANCIAL RESPONSIBILITY 251 N N Y CO 3025 14741727 09/27/74 TX 04/30/21 01/15/25 455-57-8184 N $406.90 N N CURTIS,BROOKE ANNE 2515370 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 REPORT #N MTH001 PCT, 051 HOCKLEY COUNTY, TX Page #1 1 02/20/2025 10:56. AM CONVICTIONS SUBJECT TO DL18 REPORTING 01/01/25 THROUGH 01/31/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOLI DT CONV SSN PLEA FINE SRC CN DT VEH SNT 36438411 01/22/94 TX 10/15/24 01/22/25 N $195.00 N N DAUGHTRY,AUSTIN BLAKE 2515522 SPEEDING-109 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 37709752 10/30/97 TX 12/12/24 01/13/25 N $225.00 N N FARIAS,ETHAN GILBERTLEE 2515598 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 45667589 03/04/05 TX 01/01/25 01/24/25 N $210.00 N N FLORES,JULIAN RENE 2515508 OPERATION OF VEHICLE WITH EXPIRED LICENSE 251 N N Y ST 3656 PLATE 45081129 08/09/01 TX 12/09/24 01/06/25 N $175.00 N N FOX,NALLELY 2515563 POSSESSION OR DELIVERY OF DRUG 251 N N Y ST 3240 PARAPHERNALIA 51577566 10/14/94 TX 12/26/24 01/07/25 N $220.00 Y N GONZALEZ- 2515526 FAIL TO CONTROL SPEED (#) 251 N N Y ST 3050 CASARES.HECTOR GUSTAVO 51383739 07/15/03 TX 12/13/24 01/13/25 N $175.00 N N GRAHAM.JACKLYN MAY 2515589 SPEEDING-1090 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 47658991 03/28/06 TX 01/01/25 01/23/25 N $210.00 N N GUENTHER,PETER 2515295 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 15112806 03/03/80 TX 09/13/24 10/25/24 N $225.00 N N HALL,RICKEY LEE 2515379 OPEN CONTAINER IN MOTOR VEHICLE DRIVER 251 N N Y ST 3309 23771707 04/21/70 TX 10/17/24 01/03/25 452-61-2244 N $220.00 Y N HERNANDEZ 2515588 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 SANCHEZ,JUANA 06/24/65 12/31/24 01/10/25 N $175.00 N N HERRERA,MARISOL 2513639 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 ADRIANNA 45164343 02/02/97 TX 11/05/22 01/28/25 N $471.90 N N HIEBERTKLASSEN,FRANZ 2515540 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 HIEBERTKLASSEN 06/10/92 12/08/24 01/13/25 N $175.00 N N JACKSON/KENZLEE 2515272 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 DANNIELLE 45041062 09/25/03 TX 09/08/24 01/10/25 N $205.00 N N JIMENEZ,JOE MICHAEL 2515575 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 42172534 11/10/00 TX 12/28/24 01/02/25 N $197.00 N N JIMENEZNATHANIEL 2515542 AFFIX UNAUTHORIZED SUNSCREENING DEVICE 251 N N Y ST 3231 ALEXANDER TO MOTOR VE 49061006 11/05/04 TX 12/17/24 01/15/25 N $150,00 N N JUAREZMIRANDA CELEST 2515554 SAFETY SEAT SYS CHILD PASS CHILD<8 UNLESS 251 N N Y ST 3031 TALLER' T 27610527 03/13/90 TX 12/25/24 01/28/25 N $175.00 N N REPORT #MTH001 PCT. 05 HOCKLEY COUNTY, TX Paget #2 02/20/2025 10:56, AM CONVICTIONS SUBJECT TO DL18 REPORTING 01/01/25 THROUGH 01/31/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOLI DT CONV SSN PLEA FINE SRC CN DT VEH SNT KEETH,TONY VESTER 2515313 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 06775239 09/09/53 TX 09/23/24 12/07/24 N $185.00 N N LONDON,SABELLA BIANCA 2515333 FAIL TO YIELD AT YIELD INTERSECTION 251 N N Y ST 3053 46430460 06/19/05 TX 09/30/24 01/22/25 N $185.00 N N MARINELARENADAMION 2515168 NO DL WHEN UNLICENSED-NOI CDL (#) 251 N N Y ST 3103 ANTHONY 49400574 02/06/08 TX 08/07/24 01/13/25 N $175.00 N N MENDEZ,MANUEL 2515628 NO DRIVER'S LICENSE 251 N N Y CO 3103 08161631 08/13/68 TX 01/03/25 01/10/25 466-36-3995 N $175.00 N N MERRITT,COLTON KEITH 2515336 OPERATION OF VEHICLE WITH EXPIRED LICENSE 251 N N Y ST 3656 PLATE 23557328 08/29/89 TX 10/04/24 01/29/25 N $175.00 N N MIRELES,MARTIN JOSEPH 2514031 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 46352747 04/10/04 TX 03/04/23 01/29/25 645-90-1353 N $227.50 N N ODEN,HALLIE ALEXIS 2515253 SPEEDING-109 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 39851275 12/07/99 TX 09/01/24 01/22/25 N $225.00 N N OLIVO,JONAS 2514850 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 18744909 06/12/80 TX 04/11/24 01/16/25 N $274.70 N N PUENTE,ACLYNI LAUREN 2515310 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 45418448 06/25/04 TX 09/22/24 01/09/25 N $209.00 N N RAMOS,THELMA 2515504 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 42584933 03/17/84 TX 12/08/24 12/17/24 N $225.00 N N REGALADO,URIEL 2515538 NO TEXAS CDL-DOMICILED OVER 30 DAYS 251 Y N Y ST 3303 CALDERON LFD0100335 01/07/92 MX 12/13/24 01/27/25 N $175.00 N N REVELES CARRILLO,ULIO 2515606 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 CESAR N02015809 09/22/90 MX 12/31/24 01/03/25 N $175.00 N N REYES,KRYSTA SHANNON 2515541 FAIL TO DRIVE IN SINGLE LANE (#) 251 N N Y ST 3070 51187820 03/15/03 TX 12/16/24 01/15/25 N $175.00 N N ROBERTSALEXANDRA 2513986 FAIL. TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 33779373 04/09/89 TX 02/21/23 01/31/25 521-71-6551 N $406.90 N N ROBERTSALEXANDRA 2514041 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 33779373 04/09/89 TX 03/04/23 01/31/25 521-71-6551 N $227.50 Y N ROBERISALEXANDRA 2513985 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 CHRISTINE 40922988 04/09/89 TX 02/21/23 01/31/25 521-71-6551 N $227.50 N N ROBERISALEXANDRA 2514042 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 CHRISTINE REPORT # MTH001 PCT. 05H HOCKLEY COUNTY, TX Page #3 02/20/2025 10:56, AM CONVICTIONS SUBJECT TO DL18 REPORTING 01/01/25 THROUGH 01/31/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOLD DT CONV SSN PLEA FINE SRC CN DT VEH SNT 40922988 04/09/89 TX 03/04/23 01/31/25 521-71-6551 N $406.90 Y N ROGERS.CHRISIOPHER 2515614 SPEEDING-10%. ABOVE POSTED SPEED (#) 251 N N Y ST 3586 JACOB 50417066 11/29/04 TX 12/23/24 01/14/25 N $255.00 N N SAENZ,DANIEL GUADALUPE 2515583 NO CDL 251 Y N Y ST 3301 45684946 03/12/00 TX 12/26/24 01/10/25 N $150.00 N N SARTINI,DANIELLE NICOLE 2515264 SPEEDING-109 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 16506624 09/08/88 TX 09/07/24 01/29/25 N $247.00 N N SOTO LOPEZ,SELENE 2515365 AFFIX UNAUTHORIZED SUNSCREENING DEVICE 251 N N Y ST 3231 MICAELA TO MOTOR VE 515152610 11/15/98 NM 10/14/24 01/09/25 N $150,00 N N TACKETT,AUTUMN 2515513 OPERATE UNREGISTERED MOTOR 251 N N Y ST 3668 ELIZABETH VENTRALERSEMISPECIF 41943135 06/08/00 TX 12/10/24 01/08/25 N $175.00 N N TENORIO,UAN 2515517 DRIVING WHILE LICENSE INVALID - DL 251 N N Y ST 3101 11920351 06/06/53 TX 12/11/24 01/27/25 450-94-1273 N $256.00 N N TENORIO,UAN 2515518 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 11920351 06/06/53 TX 12/11/24 01/27/25 450-94-1273 N $313.00 N N VAUGHAN,AMES 2515556 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 CHRISTOPHER 15563598 04/06/76 TX 12/26/24 01/22/25 463-85-9315 N $197.00 N N VAZQUEZILBERTO LUIS 2515642 SPEEDING-1090 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 V220292930 01/07/93 FL 01/14/25 01/27/25 N $201.00 N N VEGA,DUSTIN RAY 2515426 FAIL TO YIELD. AT STOP INTERSECTION 251 N N Y ST 3052 22221865 02/21/89 TX 11/06/24 01/06/25 N $175.00 N N VICTORINO,BRENDA MARIE 2515347 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 25381506 01/05/89 TX 10/08/24 01/06/25 627-05-4588 N $207.00 N N REPORT # MTH001 PCT. 051 HOCKLEY COUNTY, TX Page # 4 02/20/2025 10:56. AM NETDATA a Ticket INVOICE P.O. Box 422 Sulphur Springs, Texas 75483 1.800.465.5127 FAX: 903.885.1604 PHONE: 903.885.0818 www.neldatacorp.net HOCKLEY PCT. 05 624 AVE. H STE. 205 LEVELLAND, TX 79336 01/01/2025 TO 01/31/2025 ITICKET FEES DUE: $180.00 Note to Clerk: Please include this statement with your report to the auditor. Please include. a copy with your remittance. REPORTI # CAS017 Page # 1 02/20/2025 10:54 AM NETDATA - iTicket INVOICE P.O. Box 422 Sulphur Springs, Texas 75483 1.800.465.5127 FAX: 903.885.1604 PHONE: 903.885.0818 www.neldatacorp.net HOCKLEY PCT. 05 624 AVE. H STE. 205 LEVELLAND, TX 79336 01/01/2025 TO 01/31/2025 ITICKET FEES DUE: $180.00 CASE FILED TICKET TKT. AGY DEFENDANT OFFENSE AMOUNT 2515584 01/01/25 TXC242423457 ITK MONTOYA, IDALI SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515585 01/01/25 XC242457522 TK GONZALES, CARLOS MARTINEZ FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515586 01/01/25 TXC242457519 TK BARRERA, MATTHEW! RYAN AFFIX UNAUTHORIZED: SUNSCREENING DEVICE TOI MOTOR $2.00 VE 2515587 01/01/25 TXC242457516 ITK PEREZ BALLEZA, BENNY SPEEDING-1 10% ABOVE POSTED SPEED (#) $2.00 ALEJANDRO 2515588 01/01/25 TXC242457517 ITK HERNANDEZ: SANCHEZ, JUANA NO DL' WHEN UNLICENSED-NOT CDLI (#) $2.00 2515589 01/02/25 TXC252470704 ITK GRAHAM, JACKLYN MAY SPEEDING-1 10% ABOVE POSTEDS SPEED (#) $2.00 2515590 01/02/25 TXC242396534 ITK VAZQUEZ, SADAME NOI DL WHEN UNLICENSED-NOT CDLI (#) $2.00 2515591 01/02/25 TXC242396534 ITK VAZQUEZ, SADAME FAIL TO MAINTAIN FINANGIALI RESPONSIBILITY (#) $2.00 2515592 01/02/25 TXC252423475 ITK PELTIER, JAIME RAE SPEEDING-10%. ABOVE POSTED SPEED (#) $2.00 2515593 01/02/25 TXC242440676 ITK MUNGUIA, RYAN: XAVIER FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515594 01/02/25 TXC252457533 ITK FLORES, SONYA OPERATION OF VEHICLE WITH EXPIREDI LICENSE PLATE $2.00 2515595 01/02/25 TXC242440672 ITK PEREZ, ISMAEL. JR SPEEDING- 10% ABOVE POSTED SPEED (#) $2.00 2515596 01/02/25 TXC242440683 ITK CANADAY, CAMERON. JORDAN DRIVING WHILEI LICENSE INVALID- DL $2.00 2515597 01/02/25 TXC242440683 ITK CANADAY, CAMERON. JORDAN SPEEDING-1 10% ABOVE POSTED SPEED (#) $2.00 2515598 01/02/25 TXC252470774 ITK FARIAS, ETHAN GILBERTLEE SPEEDING- 10% ABOVE POSTED SPEED (#) $2,00 2515599 01/02/25 TXC252470773 ITK MARTHA, JAVIER OMAR SPEEDING 10% ABOVE! POSTED SPEED (#) $2,00 2515600 01/02/25 TXC242396537 ITK VALERIO, HECTORI RAFAEL SPEEDING- 10% ABOVE POSTED SPEED (#) $2.00 2515601 01/02/25 TXC242440685 ITK ANDERSON, TERRAJEAN DRIVING WHILEI LICENSE INVALID- DL. $2.00 2515602 01/02/25 TXC242440685 ITK ANDERSON, TERRAJEAN SPEEDING-1 10% ABOVE POSTED SPEED (#) $2.00 2515603 01/02/25 TXC242440685 ITK ANDERSON, TERRAJEAN FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515604 01/02/25 TXC252470766 ITK ROSALES, SERGIO OPERATE UNREGISTERED MOTOR $2.00 VERTRALERSEMISPECIF 2515605 01/02/25 TXC252396538 ITK LUCERO, ARMANDO DRIVING WHILELICENSE INVALID- -DL $2.00 2515606 01/02/25 TXC242440677 ITK REVELES CARRILLO,. JULIO NOI DL.' WHEN UNLICENSED-NOT CDL (#) $2,00 CESAR 2515607 01/02/25 TXC252396540 ITK BOGGIO, THOMAS MICHAEL VIOLATE DLI RESTRICTION (SPECIFY) $2.00 2515608 01/02/25 TXC252396540 ITK BOGGIO, THOMAS MICHAEL SPEEDING- 10% ABOVE POSTED: SPEED (#) $2.00 2515609 01/02/25 TXC252470769 ITK MUNIZ, HECTOR SPEEDING- 10%. ABOVE POSTED: SPEED (#) $2,00 2515610 01/02/25 TXC242440674 ITK WILLIAM, MEDART BRODIE SPEEDING-1 10% ABOVE POSTED SPEED (#) $2,00 2515611 01/02/25 TXC242440678 ITK TORRES, NATHAN SETH FAIL TOI MAINTAIN FINANCIAL RESPONSIBLITY(P) $2.00 2515612 01/03/25 TXC24197 77009 ITK SANCHEZ, JOEY FAIL TO MAINTAIN FINANCIAL: RESPONSIBILITY (#) $2.00 2515613 01/03/25 TXC242353350 ITK MENDOZA, JAIME LUIS SPEEDING- 10%. ABOVE POSTED SPEED (#) $2.00 2515614 01/03/25 TXC241977008 ITK ROGERS, CHRISTOPHER. JACOB SPEEDING-1 10% ABOVE POSTED SPEED (#) $2.00 2515615 01/04/25 TXC252423486 TK CADENA, RAMIRO PANTALEON OPERATION OF VEHICLEV WITH EXPIRED! LICENSE PLATE $2.00 2515616 01/04/25 TXC241977010 ITK ENRIQUEZ, EDWIN ALJANDRO NO DL WHEN UNLICENSED-NOT CDL( (#) $2.00 2615617 01/04/25 TXC241977010 ITK ENRIQUEZ, EDWIN ALJANDRO DRIVE IN! LEFT LANE WHEN NOT PASSING OR WHERE PROHI $2.00 2515618 01/04/25 TXC241977010 ITK ENRIQUEZ, EDWIN ALJANDRO SPEEDING-10%. ABOVE POSTED SPEED (#) $2.00 2515619 01/05/25 TXV251709039 ITK VAN DER MERWE, LODEWYK NO/EXPIRED (SPECIFY) COMMERCIAL MOTOR VEHICLE INSP $2.00 JOHANNES 2515620 01/05/25 TXV251709042 ITK ESQUIVEL, GERARDO FAIL TOI DISPLAY TXDOT CAB CARD $2.00 2515621 01/05/25 TXV251729203 ITK BANNING, JUSTIN KYLE NO CDL $2.00 2515622 01/05/25 IXV261729203 ITK BANNING, JUSTIN KYLE OPERATE UNREGISTEREDI MOTOR $2,00 VETRALERSEMISPECF 2515623 01/05/25 TXV251729208 ITK CHACON, JULIAN ALONSO NO CDL $2.00 2515624 01/05/25 TXV251729208 ITK CHACON, JULIAN ALONSO NO OPERATING AUTHORITY INTRASTATE $2.00 2515625 01/05/25 TXV251729208 ITK CHACON, JULIAN ALONSO IRP APPORTIONED TAG OR REGISTRATION VIOLATION $2.00 2515626 01/07/25 TXC252470792 ITK SCHOENROCK, KEVINI DWAYNE TURN LEFT FROM WRONGI LANE $2.00 2515627 01/07/25 TXC252396546 ITK THOMAS, BRECKA ALLEN OPERATION OF VEHICLE WITH EXPIREDI LICENSE PLATE $2.00 2515629 01/08/25 TXC25247 8194 ITK WINFIELD, BOSTON DAVID SPEEDING-10%. ABOVE POSTED SPEED(#) $2.00 2515630 01/08/25 TXC25197 4 22 ITK PALMA, HECTORI DAVID OPERATION OF VEHICLE WITH EXPIRED LICENSE PLATE $2.00 2515632 01/09/25 TXC251977024 ITK FLETCHER, SCOTTLEA DISREGARD: STOP, SIGN (#) $2.00 2515633 01/10/25 TXC252 5550 ITK MATHIS, COURTNY DENAE UNSAFE SPEED(#) $2.00 2515634 01/10/25 TXC252396551 ITK CORTEZ, GREGORIO IGNACIO SPEEDING-10MABOVE POSTED SPEED (#) $2.00 REPORT # CAS017 Page #1 02/20/2025 10:55AM 2515635 01/11/25 TXC252476759 ITK PESQUEDA, PAUL RYAN NOL DL WHEN UNLICENSED-NOT CDL(#) $2.00 2515636 01/14/25 TXC252509098 ITK MONTEZ, ELIZABETH PAIGE SPEEDING- 10%. ABOVE POSTED SPEED (#) $2.00 2615637 01/16/25 TXC252509102 ITK MCGEE, KIZERLAWING SPEEDING- 10% ABOVE POSTED: SPEED (#) $2,00 2515638 01/15/25 TXC252279201 ITK WAIGHT, MICHAELI RAY DISREGARD STOP SIGN (#) $2,00 2515639 01/15/25 TXC252509618 ITK CHAMPION, DONALD. JOE OBJ-MATERIAL ATCHDI WSHLD-SIDE-REARI WINDOW $2.00 OBSTRUCT 2515640 01/15/25 TXC252509617 ITK ZARAGOZA CERVANTES, MARIA SPEEDING-10% ABOVE POSTED: SPEED (#) $2.00 GUADALUPE 2515641 01/15/25 TXC252509617 ITK ZARAGOZA CERVANTES, MARIA FAIL TOI MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 GUADALUPE 2515642 01/15/25 TXC252509615 ITK VAZQUEZ, GILBERTO LUIS SPEEDING-10%. ABOVE POSTED SPEED (#) $2.00 2515643 01/15/25 TXV251709045 ITK ORTEGA, PEDRO PABLO NO/EXPIRED (SPECIFY) COMMERCIALI MOTOR VEHICLE INSP $2.00 2515644 01/15/25 TXV251709048 ITK LEE, WILLIAM JUSTIN FARM TRAILE ERI LICENSE VIOLATION(#) $2.00 2515645 01/15/25 TXV251729217 ITK BITELA, ISAIAHLEE BRAKES OUT OF SERVICE: 20 PERCENT ORI MORE $2.00 2515646 01/15/25 TXV251729218 ITK BORDAYO, CARLOS PALMA BRAKES OUT OF SERVICE: 20 PERCENT ORI MORE $2.00 2515647 01/15/25 TXV251729218 ITK BORDAYO, CARLOS PALMA NO CDL $2,00 2515648 01/15/25 TXV251729218 ITK BORDAYO, CARLOS PALMA OPERATE UNREGISTERED: MOTOR $2.00 VENTRALERSEMISPEC 2515649 01/16/25 TXC252457538 ITK BEADMAN, CORINA. JADE NOI DL' WHEN UNLICENSED-NOT CDL (#) $2.00 2515650 01/16/25 TXC252457538 ITK BEADMAN, CORINA JADE FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515651 01/16/25 TXC252457537 ITK DOMINGUEZ, LIBRADO ADAME SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515652 01/16/25 TXC252509113 ITK MARTINEZ, RAY OPERATE UNREGISTEREDI MOTOR $2.00 VERTRALERSEMIGPECF 2515653 01/16/25 TXC252509113 TK MARTINEZ, RAY DRIVING WHILEL LICENSE INVALID DL $2.00 2515654 01/16/25 1XC252509113 ITK MARTINEZ, RAY FAIL" TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515655 01/16/25 TXC262509112 ITK SAHIOUN, ANTHONY ELIE OPERATE UNREGISTERED MOTOR $2.00 VENTRAIERSEMIGPECIF 2515657 01/17/25 TXC252457551 ITK MARQUEZ, FABIAN NOI DL WHEN UNLICENSED-NOT CDL( (#) $2.00 2515658 01/17/25 TXC252457548 ITK CASTANEDA, ABRAHAM, ANTONIO OPERATE UNREGISTERED! MOTOR $2.00 VERTRAIERSEMIGPECF 2515659 01/18/25 TXC252541121 ITK BLAIR, ADRIAN DEWAYNE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515660 01/18/25 TXC252541102 ITK CHAVIRA, NOELI SPEEDING- 10% ABOVE POSTEDS SPEED (#) $2,00 2515661 01/18/25 TXC252541122 ITK JURADO, GERALDO SPEEDING-1 10%. ABOVE POSTEDS SPEED (#) $2.00 2515662 01/18/25 TXC252435468 ITK BLEWETT-JENKINS, JAEKOB LADD FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515663 01/19/25 TXC252457553 ITK SANCHEZ, JULIAN JOE FAIL. TOI MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2615664 01/20/25 TXC252457564 ITK BEADMAN, CORINA. JADE NOI DL. WHEN UNLICENSED-NOT CDL (#) $2.00 2515665 01/20/25 TXC252457564 ITK 8EADMAN, CORINA. JADE FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515666 01/21/25 TXC252457570 ITK GRANADO, AMBER NICHELLE NOI DL WHEN UNLICENSED-I NOT CDL (#) $2,00 2515667 01/21/25 TXC252457570 ITK GRANADO, AMBER NICHELLE FAIL TON MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515668 01/21/25 TXC252457574 ITK VENEGAS, ANGEL GABRIEL DEFECTVENONCONPLANIT CLEARANCE LAMPS $2.00 2515669 01/21/25 TXC252457573 ITK HILL, BENJAMIN ALEXANDER FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515670 01/21/25 1XC252457569 ITK BANNING, LARRY DALE OPERATION OF VEHICLE WITH EXPIREDI LICENSE PLATE $2.00 2515672 01/24/25 TXC252537372 ITK CLINTON, CHASE PATRICK OPERATION OF VEHICLE WITH EXPIRED LICENSE PLATE $2.00 2515673 01/25/25 TXC252537378 ITK WADDELL, JADE NYREE OPERATION OF VEHICLE WITH EXPIRED LICENSE PLATE $2.00 2515674 01/25/25 TXV251729224 ITK PACHECO AGUILAR, ABEL BRAKES OUT OF SERVICE: 20 PERCENT OR MORE $2,00 2515675 01/26/25 TXC252457596 ITK CONDE, DANIKAALEXANDRIA OPERATE UNREGISTERED! MOTOR $2.00 VENTRALERSEMISPECIF 2515676 01/26/25 TXC252457596 ITK CONDE, DANIKAALEXANDRIA FAILT TOI MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515678 01/29/25 TXV251769036 ITK DOMINGUEZ, DAVID RELEASE OF HMI FROM PACKAGE $2.00 Note to Clerk: Please include this statement with your report to the auditor. Please Include a copy with your remittance. REPORT # CAS017 Page #2 02/20/2025 10:55AM OFFICE OF COURT ADMINISTRATION TEXAS JUDICIAL COUNCIL OFFICIAL JUSTICE COURT MONTHLY REPORT Month 01 Year 2025 County. HOCKLEY Pct. 05 Place 01 Judge DEREK LAWLESS lfn new, date assumed office, Court Mailing Address 624 AVE. HS STE. 205 City LEVELLAND, TX ZIP 79336 Phone Number (806) 894 - 4104 Fax Number (806) 894 1101 Court's Public Emall JPCOURTQHOCKLEYCOUNTY.ORG Court's Website THE ATTACHED IS A TRUE AND, ACCURATE REFLECTION OF THE RECORDS OF THIS COURT Prepared by, DEREKI LAWLESS Date 2025-02-20 Phone Number (806) 894 - 4104 PLEASE RETURN THIS FORM NO LATER THAN: 20 DAYS FOLLOWING THE END OF THE MONTH REPORTED TO: OFFICE OF COURT ADMINISTRATION PO BOX 12066 AUSTIN, TX 78711-2066 PHONE: (512) 463-1625 FAX: 512) 936-2423 Report Ran 02/20/2025 10:56. AM PAGE 1 CRIMINAL SECTION Courth HOCKLEY 0501 Traffic Misdemeanors Non-Trafflc Misdemeanors Month 01 Year 2025 Non- Parking Parking County Penal Code Other State Law Counly Ordinance Ordinance 1.7 Total Casos Pending First of Month: 1992 0 0 128 1163 0 a. Active Cases 1227 0 0 34 662 0 b. Inactive Cases 765 0 0 94 501 0 2. New Cases Flied 69 0 0 0 35 0 3. Cases Reactivated 7 0 0 0 5 0 4.A Al Other Cases Added 0 0 0 0 0 0 5. Total Cases on Docket 1303 0 0 34 702 0 6. Dispositlons Prior to Court Appearance or Trlal: a. Uncontested! Dispositions 29 0 0 0 6 0 b. DIsmlssed! by Prosecution 1 0 0 0 0 0 7. Disposltions at' Trial: a. Convictions: 1) Guilty Plea or Nolo Contendere 0 0 0 0 0 0 2) By the Court 0 0 0 0 0 U 3) By the. Jury 0 0 0 0 o 0 b. Acqulltals: 1) By the Court 0 0 0 0 0 0 2)E Byt the. Jury 0 0 0 0 0 0 c. Dismissed! by Prosecution 0 0 0 0 0 0 8. Compllance Dismissals! a, After Driver Safety Course 6 b. After Deferred DIsposltion 9 0 0 0 0 0 C. Afler Teen Court 0 0 0j 0 0 0 d.A After Tobacco Awareness Course 0 e. After Treatment for Chemicai Dependency 0 0 f.After Proof of Financlal Responsibllity 0 g.AlI Other Transportallon Code Dismissals 14 0 0 0 6 0 9.AIl Other Dispositions 2 0 0 0 24 0 10. Total Cases Disposed 61 0 0 0 36 0 11. Cases Placed on Inactive Status 0 0 0 0 0 0 12.1 Total Cases Pending End ofN Month: 2000 0 0 128 1162 0 a. Acllve Cases 1242 0 0 34 666 0 b. Inactive Cases 758 0 0 94 496 0 13. Show Causel Hearings Heid 43 0 0 1 10 0 14. Cases Appealed: a. After Trlal 0 0 0 ol 0 0 b. Without Trlal o 01 ol ol 0 0 Report Ran 02/20/2025 10:56. AM PAGE: 2 CIVIL SECTION Court HOCKLEY 0501 Month 01 Year 2025 Debt Clalms Landlord/Tenant Small Clalms 1. Total Cases Pending First of Month: 150 42 394 a. Active Cases 150 42 394 b. Inactive Cases 0 0 0 2. New Cases Filed 31 4 15 3. Cases Reactivated 0 0 4. All Other Cases Added 0 0 5. Total Cases on Docket 181 46 409 DISPOSITIONS 6. Default Judgments 2 0 0 7. Agreed Judgments 4 0 8. Trial/Hearing by. Judge/Hearing Officer 4 3 2 9. Trial by Jury 0 0 10. Dismissed for Want of Prosecution 0 0 0 11. Non-suited or Dismissed by Plaintiff 4 2 5 12. All Other Dispositions 0 0 1 13. Total Cases Disposed 14 5 8 14. Cases Placed on Inactive Status 0 0 0 15. Total Cases Pending End of Month: 167 41 401 a. Active Cases 167 41 401 b. Inactive Cases 0 0 0 16. Cases Appealed: a. After Trial 0 0 0 b. Without Trlal 0 0 0 Report Ran 02/20/2025 10:56 AM PAGE 3 JUVENILEMINOR ACTIVITY Court HOCKLEY 0501 Month01 Year 2025 TOTAL 1. Transportation Code Cases Filed 3 2. Non-Driving Alcoholic Beverage Code Cases Fled 0 3. Driving Under the Influence of Alçohol Cases Filed a 4. Drug Paraphernalla Cases Filed 0 5. Tobacco Cases Flled 0 6. Truancy Cases Filed 9 7. Education Code (Except Truancy) Cases Filed 0 8. Violation of Local Daytime Curfew Ordinance Cases Filed 9. All Other Non-Traffic Fine-Only Cases Filed 0 10. Transfer to. Juvenile Court: a. Mandatory Transfer 0 b. Discretionary Transfer 0 11. Accused of Contempt and Referred to Juvenile Court (Delinquent Conduct) 0 12. Held in Contempt by Criminal Court (Fined and/or Denied Driving Privileges) 0 13.. Juvenlle Statment Maglstrate Warning: a. Warnings Administered 0 b. Statements Certified 0 14. Detention Hearings Held 0 15. Orders for Non-Secure Custody Issued 0 16. Parent Contributing to Nonattendance Cases Filed 11 Report Ran 02/20/2025 10:56 AM PAGE 4 ADDITIONAL ACTIVITY Courth HOCKLEYO 0501 Month 01 Year 2025 NUMBER GIVEN REQUEST FOR COUNSEL 1. Maglstrate Warnings: a. Class C Misdemeanors 0 b. Class A and B Misdemeanors 1 1 C. Felonies 5 1 TOTAL 2. Arrest Warrants Issued: a. Class C Misdemeanors 0 b. Class A: and B Misdemeanors 0 c. Felonies 1 3. Capiases Pro Fine Issued 0 4. Search Warrants Issued 0 5. Warrants for Fire, Health and Code Inspections Issued 0 6. Examining Trials Conducted 0 7. Emergency Mental Health Hearings Held 0 8. Magistrate's Orders for Emergency Protection Issued 0 9. Magistrate's Orders for Ignition Interlock Device Issued 0 10. All Other Magistrate's Orders Issued Requiring Conditions for Release on Bond 0 11. Driver's License Denial, Revocation or Suspension Hearings Held 0 12. Handgun License Denial, Revocation or Suspension Hearings Held 0 13. Disposition of Stolen Property Hearings Held 0 14. Peace Bond Hearings Held 0 15, Inquest Conducted 5 16. Cases In Which Fine and Court Costs Satislled by Community Service: a. Partial Satisfaction b. Full Satisfaction 0 17. Cases in Which Fine and Court Costs Satisfied by Jail Credit 0 18. Cases in Which Fine and Court Costs Walved for Indigency 0 19. Amounts of Fines and Court Costs Waived for Indlgency $0.00 20. Fines, Court Costs and Other Amounts Collected: a. Kept by County $7539.84 b. Remitted to State $ 8892.93 C. Total $1 16432.77 Report Ran 02/20/2025 10:56. AM PAGE 5 COLLECTIONS CASH DRAWER SUMMARY 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD By Clerk and Payment Type CLERK TYPE AMOUNT JUDGE DEREK LAWLESS GS Cash $1,237.50 Check $1,202.00 Direct Deposit $2,179.00 $4,618.50 MH Cash $708.90 Check $1,293.00 Direct Deposit $3,561.00 $5,562.90 ST Cash $720.70 Check $1,415.00 Direct Deposit $4,385.00 $6,520.70 COURT TOTAL $16,702.10 REPORT! # COLO02 PCT. 05 HOCKLEY COUNTY, TX Page #1 02/20/2025 10:54. AM COLLECTIONS CASH DRAWER SUMMARY 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD By Payment Type TYPE AMOUNT JUDGE DEREK LAWLESS Cash $2,667.10 Check $3,910.00 Direct Deposit $10,125.00 COURT TOTAL $16,702.10 REPORT # COLO02 PCT. 05 HOCKLEY COUNTY, TX Page #2 02/20/2025 10:54/ AM COLLECTIONS FEE CODE: ALL 01/01/2025 TO 01/31/2025 CASE TYPE: ALL PAY TYPES: CKOD Receipt Name Paid By Case Citation Pmt Type Check Clerk Date Amount Rvsl JUDGE DEREK LAWLESS 134723 MORIN,LIONEL JR MORIN,LIONEL JR 2514790 TXC241552081 Cash ST 01/02/25 $156.00 134724 MONTOYAIDALI MONTOYAIDALI 2515584 TXC242423457 Direct Deposit 2594033 GS 01/02/25 $151.00 134725 HERNANDEZ. HERNANDEZ 2515566 TXC242440646 Direct Deposit 2594044 MH 01/02/25 $290.00 SANTOS,EDUARDO SANTOS,EDUARDO 134726 ROSALES,AVIER JOSHUA ROSALES,XAVIER JOSHUA 2514848 1XC241609805 Direct Deposit 2594117 GS 01/02/25 $25.00 134727 ESCOBARJENNIFER LEIGH ESCOBAR.ENNIFER LEIGH 2515187 TXC241821865 Cash ST 01/02/25 $25.00 134728 JIMENEZ,JOE MICHAEL JIMENEZ,JOE MICHAEL 2515575 TXC242440649 Direct Deposit 2594277 MH 01/02/25 $50.00 134729 HOPKINS,DANA SUN LOAN & TAX SERVICE DC10084 Check 26365 ST 01/02/25 $134.00 134730 MACKEY,TAMMY SUN LOAN & TAX SERVICE DC10083 Check 26365 ST 01/02/25 $134.00 134731 ONESACHRISTOPHER SUN LOAN & TAX SERVICE DC10082 Check 26365 ST 01/02/25 $129.00 134732 HALLRICKEY LEE HALL,RICKEY LEE 2515379 TXC242127742 Cash GS 01/03/25 $25.00 134733 STEWARI,GARIT JAMES STEWART,GARIT JAMES 2515409 TXC242196456 Direct Deposit 2594888 GS 01/03/25 $243.00 134734 FREEMAN,GARRETT MARTIN REEMAN,GARRETT MARTIN 2515463 TXC241976992 Direct Deposit 2595036 MH 01/03/25 $25.00 134735 REVELES CARRILLO,ULIO REVELES CARRILLO.JULIO 2515606 1XC2424406/1 Cash GS 01/03/25 $175.00 CESAR CESAR 134736 GUTIERREZ,YEER MOSS LAW FIRM, PC DC10085 Check 372435 GS 01/03/25 $54.00 134737 ZUNIGA,GENEVA ZUNIGA,GENEVA 2515244 TXC241758939 Direct Deposit 2595400 ST 01/03/25 $55.00 134738 RAMOS,THELMA RAMOS,THELMA 2515504 TXC242353329 Direct Deposit 2596274 ST 01/06/25 $146.00 134739 JARAMILLO.MARIO ALBERTO JARAMILLO,MARIO, ALBERTO 2514867 TXC241616947 Direct Deposit 2596354 GS 01/06/25 $125.00 134740 VILLEGASVICTOR RENE VILLEGAS,VICTOR RENE 2515477 1XC242286048 Direct Deposit 2596435 ST 01/06/25 $25.00 134741 VILLEGASMVICTOR RENE VILLEGAS,VICTOR. RENE 2515478 TXC242286048 Direct Deposit 2596439 ST 01/06/25 $25.00 134742 HIÇKMAN,BILLY JACK RIKKI HINSON EV2443 Direct Deposit 2596707 ST 01/06/25 $129.00 134743 FLORES,JULIAN RENE FLORES,JULIAN RENE 2515508 TXC242253371 Direct Deposit 2596742 MH 01/06/25 $25.00 134744 SALAZAR,ELIAH EMMANUEL SALAZAR,ELIAH EMMANUEL 2515454 TXC242253129 Cash GS 01/06/25 $186.00 134745 OCHOA,CHRIS L. ABC LEGAL SERVICES, LLC DC10086 Check 50312926 GS 01/06/25 $54.00 134746 ROBERIS,LYDIA LVNV FUNDING LLC DC10087 Check 50312927 MH 01/06/25 $54.00 134747 GONZALEZ,FELIPA ABC LEGAL SERVICES, LLC DC10088 Check 50312270 GS 01/06/25 $54.00 134748 VEGA,DUSTIN RAY VEGA,DUSTIN RAY 2515426 TXC242172659 Direct Deposit 2597149 ST 01/06/25 $175.00 134749 HERNANDEZ,SILVA CAPITAL ONE N.A. DC10089 Check 272234 MH 01/06/25 $54.00 134750 JASSO,MATTHEW JASSO,MATTHEW 2515500 TXC242353250 Direct Deposit 2597253 MH 01/06/25 $197.00 R 134750 JASSO,MATTHEW JASSO,MATTHEW 2515500 IXC242353250 Direct Deposit 2597253 MH 01/06/25 -$197.00 Y 134751 JASSO,MATTHEW ASSO,MATTHEW 2515500 TXC242353250 Direct Deposit 2597253 MH 01/06/25 $146.00 134752 STEWART,AIMEN DUNCO OIL FIELD SUPPLY, INC. EV2444 Check 69513 GS 01/07/25 $129.00 134753 FOX,NALLELY FOX,NALLELY 2515563 TXC242397315 Direct Deposit 2597641 ST 01/07/25 $30.00 134754 FOX,JACOB DWAYNE FOX,JACOB DWAYNE 2515499 IXC242324963 Cash GS 01/07/25 $350.00 134755 LUCERO,ARMANDO MANUEL. AVITIA $0809 Direct Deposit 2598329 ST 01/07/25 $129.00 134756 BECERRILLINDA PAXTON REAL ESTATE EV2445 Check 3793 ST 01/07/25 $129.00 REPORT! # COL001 PCT. 05 HOCKLEY COUNTY, TX Page #1 02/20/2025 10:54 AM COLLECTIONS FEE CODE: ALL 01/01/2025 TO 01/31/2025 CASE TYPE: ALL PAY TYPES: CKOD Receipt Name Paid By Case Citation Pmt Type Check Clerk Date Amount Rvs! 134757 TEXAS DPS CENTRAL CASH JOSE LUIS PENA $0810 Direct Deposit 2598656 ST 01/08/25 $54.00 RECEIVING 134758 TACKEITAUTUMN TACKEITAUTUMN ELIZABETH 2515513 TXC242360328 Cash ST 01/08/25 $175.00 ELIZABETH 134759 LEYVA,YULISA LEYVA,YULISA 2515505 TXC242353319 Cash GS 01/08/25 $150.00 134760 BRACKENS,TYLYNN DANANE BRACKENS,TYLYNN DANANE 2514115 TX6JOAOJTKJE Cash GS 01/08/25 $29.50 134761 AGUILAR.MARIO LOUIS AGUILAR,MARIO LOUIS 2515536 TXV241729179 Direct Deposit 2599200 MH 01/08/25 $175.00 134762 WINDSTREAM DULAN ELDER S0811 Direct Deposit 2599216 ST 01/08/25 $54.00 COMMUNICATIONS, LLC 134763 RAMIREZ AVALOS,JULIAN RAMIREZ AVALOS,JULIAN 2515569 1XC242440651 Direct Deposit 2599276 MH 01/08/25 $251.00 134764 SANCHEZ,OSIEL JUNIOR SANCHEZ,OSIEL JUNIOR 2514470 TXC231271357 Cash MH 01/08/25 $185.40 134765 SANCHEZ,OSEL: JUNIOR SANCHEZOSELJUNIOR 2514640 IXC24128066/ Cash MH 01/08/25 $133.10 134766 SANCHEZ,OSIEL JUNIOR SANCHEZOSIELJUNIOR 2514640 TXC241286867 Cash MH 01/08/25 $185.40 134767 SOTO LOPEZ,SELENE SOTO LOPEZ,SELENE MIÇAELA 2515365 TXC242067109 Direct Deposit 2599790 GS 01/09/25 $150.00 MICAELA 134768 HERNANDEZ- HERNANDEZ- 2515371 TXC242114441 Direct Deposit 2600279 MH 01/09/25 $175.00 R LANDEROSLEOBARDO LANDEROSLEOBARDO 134768 HERNANDEZ- HERNANDEZ- 2515371 IXC242114441 Direct Deposit 2600279 MH 01/09/25 -$175.00 Y LANDEROSLEOBARDO LANDEROSLEOBARDO 134769 HERNANDEZ- HERNANDEZ- 2515371 TXC242114441 Direct Deposit 2600279 MH 01/09/25 $225.00 LANDEROSIEOBARDO LANDEROSLEOBARDO 134770 HERNANDEZ HERNANDEL SANCHEZ,JUANA 2515588 TXC242457517 Cash ST 01/10/25 $175.00 SANCHEZ,JUANA 134771 RODRIGUEZ/ISSAC RODRIGUEZ,ISSAC 2515510 TXC242353333 Direct Deposit 2600906 MH 01/10/25 $251.00 134772 SAENZ,DANIEL GUADALUPE SAENZ,DANIEL GUADALUPE 2515583 TXV241709022 Direct Deposit 2600931 ST 01/10/25 $150.00 134773 BASQUEZ,EVER ANGEL BASQUEZEVERANGEL 2515506 TXC242253375 Direct Deposit 2600966 GS 01/10/25 $25.00 134774 LONGORIA,ZIC RENE LONGORIA,IZIC RENE 2514936 TXC241676041 Direct Deposit 2601287 MH 01/10/25 $50.00 134775 GUAJARDO.MARIA GUAJARDO,MARIA GUADALUPE 2512957 TX67AEOJOATE Direct Deposit 2602190 ST 01/13/25 $50.00 GUADALUPE 134776 MARINELARENADAMON MARNELARENADAMON 2515168 TXC241758928 Cash ST 01/13/25 $175.00 ANTHONY ANTHONY 134777 GONZALEZ- OXALEZCAAESPECTOR 2515526 TXC242300717 Direct Deposit 2602276 ST 01/13/25 $175.00 CASARESHECTOR GUSTAVO GUSTAVO 134778 BAEZAJJOVANY ALFREDO BAEZAJOVANY. ALFREDO 2515577 TXC24360332 Direct Deposit 2602343 GS 01/13/25 $50.00 134779 GUERRERO,ZIAH AULANI GUERRERO,ZIAH. AULANI 2515429 TXC242199570 Direct Deposit MH 01/13/25 $50.00 134780 BISHOP,ANTHONYI HARWELL BISHOP,ANTHONY HARWELL 2515027 TXC241731280 Direct Deposit 2602530 ST 01/13/25 $50.00 134781 HIEBERTKLASSEN,FRANZ HIEBERTKLASSEN,FRANZ 2515540 TXC242309721 Direct Deposit 2602826 MH 01/13/25 $175.00 HIEBERTKLASSEN HIEBERTKLASSEN 134782 DAUGHTRY,AUSTIN BLAKE DAUGHTRY,AUSTIN BLAKE 2515522 TXC242360349 Direct Deposit 2602859 MH 01/13/25 $50.00 134783 CONSTANCIO,THOMAS SUN LOAN & TAX SERVICE $0812 Check 26376 ST 01/13/25 $144.00 R 134783 CONSTANCIO,THOMAS SUN LOAN & TAX SERVICE $0812 Check 26376 ST 01/13/25 -$144.00 Y 134784 CONSTANCIOATHOMAS SUN LOAN & TAX SERVICE DC10090 Check 26376 ST 01/13/25 $144.00 REPORT # COL001 PCT. 05 HOCKLEY COUNTY, TX Page #2 02/20/2025 10:54. AM COLLECTIONS FEE CODE: ALL 01/01/2025 TO 01/31/2025 CASE TYPE: ALL PAY TYPES: CKOD Receipt Name Paid By Case Citation Pmt Type Check Clerk Date Amount Rvsl 134785 MILLS,CHAD SUN LOAN & TAX SERVICE DC10091 Check 26376 ST 01/13/25 $134.00 134786 MARTINEZ.MICHAEL SUN LOAN & TAX SERVIÇE DC10093 Check 26376 ST 01/13/25 $129.00 134787 REJINOAFERMELINDA SUNLOAN TAX SERVICES DC10094 Check 26376 MH 01/13/25 $129.00 134788 DELAHOYABONIFACIO SUNLOAN TAX SERVICE DC10092 Check 26376 MH 01/13/25 $129.00 134789 CRANE,SAWYER BETH CRANE,SAWYER BETH 2515327 TXC241964839 Direct Deposit 2603463 ST 01/14/25 $146.00 134790 SALAS,MARIA. ANITA SALAS,MARIA, ANITA 2514803 301901 Direct Deposit 2603479 GS 01/14/25 $25.00 134791 ORNELAS,LISELDA ANN HUFFAKER & HARRIS LLP S0797 Check 6119 ST 01/14/25 $80.00 134792 MONTEZELZABETR PAIGE MONTEZELZABETR PAIGE 2515636 TXC252509098 Direct Deposit 2603716 ST 01/14/25 $146.00 134793 ROGERS/CHRISTOPHER ROGERS,CHRISTOPHER JACOB 2515614 TXC241977008 Direct Deposit 2604090 MH 01/14/25 $255.00 JACOB 134794 SALCIDO,RONNY OFELIA CHAVIRA EV2432 Cash MH 01/14/25 $180.00 134795 ESCARCEGAARWANDO ESCARCEGAAFMANDO 2514992 TXC241695648 Direct Deposit 2604218 ST 01/14/25 $25.00 134796 JIMENEZNATHANIEL JIMENEZNATHANEL 2515542 TXC242360370 Direct Deposit 2604702 GS 01/15/25 $150.00 ALEXANDER ALEXANDER 134797 PAIZ,JUAN ARTHUS ENTERPRISES $0815 Check 579 GS 01/15/25 $129.00 134798 NAVARRATTE,RICKY ARTHUS ENTERPRISES INC $0816 Check 579 ST 01/15/25 $129.00 134799 CHAVARRIAJUAN ARTHUS ENTERPRISES S0818 Check 579 GS 01/15/25 $129.00 134800 DELGADO,SAUL ARTHUS ENTERPRISES INC $0817 Check 579 ST 01/15/25 $129.00 134801 HERIG,JERROD ARTHUS ENTERPRISES S0820 Check 579 GS 01/15/25 $129.00 134802 VARGAS,TAYLOR AARONS $0819 Check 579 MH 01/15/25 $129.00 134803 GUERRASAVANNAN ARTHUS ENTERPRISE INC S0814 Check 579 ST 01/15/25 $144.00 134804 CRENSHAW,JAMES AARONS $0821 Check 579 MH 01/15/25 $129.00 134805 THOMPSON,LACEY AARONS $0822 Check 579 MH 01/15/25 $129.00 134806 FERMANDEZSERGIO M REPUBLIC FINANCE LLC DC10095 Check 9200033831 GS 01/15/25 $54.00 134807 LUNA,AXEL LUNA,AXEL 2515496 TXC242349404 Direct Deposit 2605410 MH 01/15/25 $10.00 134808 REYES,KRYSTA SHANNON REYES,KRYSTA SHANNON 2515541 TXC242300732 Direct Deposit 2605424 ST 01/15/25 $175.00 134809 OLIVO,JONAS OLIVO,JONAS 2514850 TXC241568067 Cash ST 01/16/25 $128.70 134810 CHAMBLISS,BERTA CRYSTAL CHAMBLIS 2515631 320133 Direct Deposit 2605968 ST 01/16/25 $25.00 134811 DEVAUGHN/AYANI DYAMOND DEVAUGHNATAN. DYAMOND 2515353 TXC241976987 Direct Deposit 2606436 GS 01/16/25 $25.00 JAQUE JAQUE 134812 CHAVEZ,MICHEAL ERNESTO CHAVEZMICHEAL ERNESTO 2515555 TXC242353365 Direct Deposit 2606443 ST 01/16/25 $50.00 134813 DANIEL,AMBER N MIDLAND CREDIT DC10096 Check 50314204 MH 01/16/25 $54.00 MANAGEMENT INC 134814 ALAQUINEZLARRY AUTOVEST LLC DC10097 Check 50313950 MH 01/16/25 $54.00 134815 B06GIO,THOMAS MICHAEL BOGGIO,THOMAS MICHAEL 2515608 TXC252396540 Direct Deposit 2606588 ST 01/16/25 $146.00 134816 BOGGIO,THOMAS MICHAEL BOGGIO,THOMAS MICHAEL 2515607 TXC252396540 Direct Deposit 2606588 ST 01/16/25 $175.00 134817 CAROLAN,GAVIN DISCOVER BANK DC10098 Check 50313799 MH 01/16/25 $54.00 134818 ADAME,ANTONIO.JR ADAME,ANTONIO JR 2514859 TXC241628020 Direct Deposit 2606601 MH 01/16/25 $25.00 134819 ESCOBAR,VICTOR ESCOBARMARGRITA 2515228 TXC241902605 Direct Deposit 2607344 ST 01/17/25 $100.00 REPORT # COL001 PCT. 05 HOÇKLEY COUNTY, TX Page #3 02/20/2025 10:54. AM COLLECTIONS FEE CODE: ALL 01/01/2025 TO 01/31/2025 CASE TYPE: ALL PAY TYPES: CKOD Receipt Name Paid By Case Citation Pmt Type Check Clerk Date Amount Rvs! 134820 MORALES.NATISHA LYNN MORALES.NATISHA LYNN 2515229 TXC241855888 Direct Deposit 2607343 MH 01/17/25 $74.00 134821 ESCOBAR,TORI RAE MARGARITA ESCOBAR 2514677 144154 Direct Deposit 2607345 ST 01/17/25 $80.00 134822 GARNETTKYRA GRACE GARNETTKYRA GRACE 2515559 TXC242397314 Cash GS 01/17/25 $139.00 R 134822 GARNETT,KYRA GRACE GARNETT,KYRA GRACE 2515559 TXC242397314 Cash ST 01/17/25 -$139.00 Y 134823 GARNETTKYRA GRAÇE GARNETT,KYRA GRACE 2515559 TXC242397314 Direct Deposit GS 01/17/25 $174.00 R 134823 GARNETT,KYRA GRACE GARNETT,KYRA GRACE 2515559 TXC242397314 Direct Deposit ST 01/17/25 $174.00 Y 134824 OCHOA,MARIA. A LVNV FUNDING LLC DC10099 Check 50314813 MH 01/17/25 $54.00 134825 GARNETT,KYRA GRACE GARNETT,KYRA GRACE 2515559 TXC242397314 Direct Deposit 2607405 ST 01/17/25 $133.00 134826 ODEN,HALLIE ALEXIS ODEN,HALLIE ALEXIS 2515253 TXC241914406 Direct Deposit 2607122 ST 01/17/25 $79.00 134827 BITELA,ISAIAH LEE MARSHAL JARNAGIN 2515645 TXV251729217 Direct Deposit 2608840 ST 01/21/25 $175.00 134828 GONZALEZ,JUAN LUIZ GONZALEZ,UANI LUIZ 2515410 TXC242196454 Direct Deposit 2609900 MH 01/22/25 $25.00 134829 LONDONISABELLA BIANCA LONDON,ISABELLA BIANCA 2515333 TXC241964613 Direct Deposit 2609895 GS 01/22/25 $39.00 134830 TORRES,NATHAN SETH TORRES,NATHAN SETH 2515611 TXC242440678 Direct Deposit 2610032 MH 01/22/25 $133.00 134831 CURTIS,BROOKE ANNE CURTIS,BROOKE ANNE 2515370 TXC242094014 Direct Deposit 2610080 MH 01/22/25 $195.00 134832 CANTU,FABIAN T. ABC LEGAL SERVICES, LLC DC10101 Check 50314247 GS 01/22/25 $54.00 134833 CASTRO YOSBIN CASTRO 2515113 TXC241770753 Direct Deposit 2610237 ST 01/22/25 $25.00 MALDONADO.YOSEIN JUSTINO 134834 LEALJOSHUA HOYT LEALOSHUA HOYT 2513668 TX6GE80JTKOJ Direct Deposit 2610236 GS 01/22/25 $91.50 134835 LEALJOSHUA HOYT LEALJOSHUA HOYT 2513669 IXOGESUJTKU Direct Deposit 2610236 GS 01/22/25 $83.50 134836 FOX,NALLELY FOX,NALLELY 2515563 TXC242397315 Direct Deposit 2610521 MH 01/22/25 $40.00 134837 VAUGHAN,JAMES VAUGHAN,AMES 2515556 1XC242353363 Direct Deposit 2610601 MH 01/22/25 $197.00 CHRISTOPHER CHRISTOPHER 134838 BORDAYO,CARLOS PALMA BORDAYO,CARLOS PALMA 2515646 TXV251729218 Direct Deposit 2611198 ST 01/23/25 $175.00 134839 GRAFAM,ACKLYN MAY GRAHAM,JACKLYN MAY 2515589 TXC252470704 Direct Deposit 2611448 MH 01/23/25 $50.00 134840 HEW,EAGLE HEART PORTFOLIO REÇOVERY DC10102 Check 50316597 MH 01/23/25 $54.00 ASSOCIATES LLC 134841 GARCIA,CARLOS T JPMORGAN CHASE BANK N.A. DC10103 Check 13168 MH 01/23/25 $54.00 134842 PORTILLO,SULEMA C MIDLAND CREDIT DC10104 Check 50316218 MH 01/23/25 $54.00 MANAGEMENT INC 134843 SANCHEZ,ULIAN JOE SANCHEZ,JULIAN. JOE 2515663 TXC252457553 Direct Deposit 2612162 GS 01/24/25 $133.00 134844 HALLRICKEY LEE HALL,RICKEY LEE 2515379 1XC24212/142 Cash GS 01/24/25 $25.00 134845 FARIAS,ETHAN GILBERTLEE FARIAS,ETHAN GILBERTLEE 2515432 TXC242196476 Direct Deposit 2612560 MH 01/24/25 $25.00 134846 GUAJARDO.MARIA GUAJARDO.MARIA GUADALUPE 2512957 IXG/AEUJOAIE Direct Deposit 2612692 GS 01/24/25 $50.00 GUADALUPE 134847 GUAARDO.NATALIE NICOLE GUAJARDO.NATALIE NICOLE 259763 IXSAZAOUVPSK Direct Deposit 2612714 ST 01/24/25 $25.00 134848 LONGORIA,ZIC RENE LONGORIAIZIC RENE 2514936 TXC241676041 Direct Deposit 2612754 MH 01/24/25 $50.00 134849 ZARAGOZA ZARAGOZA CERVANTES.MARA 2515641 TXC252509617 Direct Deposit 2612781 ST 01/24/25 $133.00 CERVANTES,MARIA GUADALUPE GUADALUPE 134850 ZARAGOZA ZARAGOZA CERVANTES.MARA 2515640 TXC252509617 Direct Deposit 2612781 ST 01/24/25 $17.00 CERVANTES,MARIA GUADALUPE GUADALUPE REPORT # COL001 PCT. 05 HOCKLEY COUNTY, TX Paget #4 02/20/2025 10:54 AM COLLECTIONS FEE CODE: ALL 01/01/2025 TO 01/31/2025 CASE TYPE: ALL PAY TYPES: CKOD Receipt Name Paid By Case Citation Pmt Type Check Clerk Date Amount Rvsl 134851 ZARAGOZA ZARAGOZA CERVANTES.MARIA 2515640 TXC252509617 Direct Deposit 2612794 ST 01/24/25 $129.00 CERVANTES,MARIA GUADALUPE GUADALUPE 134852 ANTHONVELZABEIR VELOCITY INVESTMENTS LLC DC10105 Check 50316439 MH 01/24/25 $54.00 134853 FREEMAN.GARRETT MARTIN FREEMAN.GARRETT: MARTIN 2515463 TXC241976992 Direct Deposit 2612818 MH 01/24/25 $50.00 134854 MADRID,TOMAS PMORGAN CHASE BANK N.A. DC10106 Check 48330 MH 01/24/25 $54,00 134855 SOTO,MIRIAMJO SOTO,MIRIAM. JO 2515549 TXC242397292 Cash GS 01/27/25 $133.00 134856 MILARREALVICIORA VILARREALVICTORIA NICOLE 2515359 IXC242093988 Direct Deposit 2613942 ST 01/27/25 $245.00 NICOLE 134857 SNEED,RAYMOND PORTFOLIO RECOVERY DC10107 Check 50316556 MH 01/27/25 $54.00 ASSOCIATES LLC 134858 WILLIAMMEDARI BRODIE WILLIAMMEDARI BRODIE 2515610 TXC242440674 Direct Deposit 2614198 MH 01/27/25 $255.00 134859 REGALADO,URIEL REGALADO,URIEL CALDERON 2515538 IXV241/29130 Direct Deposit 2614230 ST 01/27/25 $175.00 CALDERON 134860 ELMORE,PAUL ABC LEGAL SERVICES, LLC DC10108 Check 50315546 GS 01/27/25 $54.00 134861 SMITH,ORALIA ABC LEGAL SERVICES, LLC DC10109 Check 50315691 GS 01/27/25 $54.00 134862 OLIVEIRA,TAMARA PROFESSIONAL CIVIL DC10110 Check 284307 GS 01/27/25 $54.00 PROCESS 134863 ROSALES,AVIER JOSHUA ROSALES,XAVIER JOSHUA 2514848 TXC241609805 Direct Deposit 2614772 MH 01/27/25 $110.00 134864 DYER,KAYSEE RYANN DYER,KAYSEE RYANN 2515215 TXC241875789 Direct Deposit 2615365 GS 01/28/25 $75.00 134865 FERRERA,MARISOL HERRERA,MARISOL ADRIANNA 2513639 TX6FS80JTKXN Direct Deposit 2615406 ST 01/28/25 $25.00 ADRIANNA 134866 MUNIZ,HECTOR MUNIZHECTOR 2515609 TXC252470769 Direct Deposit 2615520 ST 01/28/25 $80.00 134867 JUAREZMIRANDA CELEST JUAREZ.MIRANDA CELEST 2515554 TXC242396514 Direct Deposit 2615748 GS 01/28/25 $25.00 134868 ROLEN,DANNY ABC LEGAL SERVICES, LLC DC10111 Check 50316946 GS 01/28/25 $54.00 134869 SARTIN,DANIELLE NICOLE SARTIN,DANIELLE NICOLE 2515264 TXC241914424 Direct Deposit 2616328 GS 01/29/25 $100.00 134870 CANADAV,CAMERON J CANADAY,CAMERON J 2514271 301459 Cash MH 01/29/25 $25.00 134871 MIRELES,MARTIN JOSEPH MIRELES,MARTIN JOSEPH 2514031 TX6J3MOUUL8K Direct Deposit 2616947 MH 01/29/25 $25.00 134872 MERRITT,COLTON KEITH MERRITT,COLTON KEITH 2515336 IXC241964616 Direct Deposit 2616459 ST 01/29/25 $175.00 134873 RIEGE,RICHELLE ANN RIEGE,RICHELLE ANN 2515438 TXC242179670 Direct Deposit 2617548 ST 01/30/25 $70.00 134874 DOMINGUEZ,DAVID STAN ROBERTS 2515678 TXV251769036 Direct Deposit 2617604 ST 01/30/25 $250.00 134875 ESCOBAR.ENNIFER LEIGH ESCOBAR,ENNIFER LEIGH 2515187 TXC241821865 Direct Deposit 2617932 GS 01/30/25 $25.00 134876 WIEST,MICHAEL 400 TOWNHOMES EV2446 Direct Deposit 2618153 GS 01/30/25 $129.00 134877 ACOSTAVALERIA ISABEL ACOSTA,VALERIA ISABEL 2515076 TXC241713649 Direct Deposit 2618182 MH 01/30/25 $133.00 134878 MCGEE,KIZER LAWING MCGEE,KIZER LAWING 2515637 TXC252509102 Direct Deposit 2618356 MH 01/30/25 $146.00 134879 ROBERISALEXANDRA ROBERISALEXANDRA 2513986 TX6ISMOJTKFT Direct Deposit 2618947 GS 01/31/25 $25.00 CHRISTINE 134880 WINFIELD,BOSTON DAVID WINFIELD,BOSTON DAVID 2515629 TXC252478194 Check 1529 GS 01/31/25 $146.00 134881 TEXAS DPS CENTRAL CASH MICHAEL THOMAS WILLAMS $0823 Direct Deposit 2619290 ST 01/31/25 $54.00 RECEMING 134882 MASSIE,BRADLEY ETHAN MASSIE,BRADLEY ETHAN 2515551 TXC242353354 Direct Deposit 2619343 GS 01/31/25 $260.00 REPORT # COL001 PCT. 05 HOCKLEY COUNTY, TX Page #5 02/20/2025 10:54AM COLLECTIONS FEE CODE: ALL 01/01/2025 TO 01/31/2025 CASE TYPE: ALL PAY TYPES: CKOD Receipt Name Paid By Case Citation Pmt Type Check Clerk Date Amount Rvsl 134883 ALMAGER GARZA,CHRISTY ALMAGER GARZA,CHRISTY, ANN 2511705 IADSZAURMUJS Cash GS 01/31/25 $25.00 ANN 134884 MARTINEZ,JOSE ABC LEGAL SERVICES, LLC DC10112 Check 50317729 GS 01/31/25 $54.00 134885 PELTIER,JAIME RAE PELTIER,JAIME RAE 2515592 TXC252423475 Direct Deposit 2619615 ST 01/31/25 $146.00 134886 GONZALES,CARLOS GONZALES,CARLOS MARTINEZ 2515585 TXC242457522 Direct Deposit 2619631 ST 01/31/25 $133.00 MARTINEZ 134887 GUEVANABETSY MANUELA GUEVANA,BETSY MANUELA 2514820 J02423 Cash ST 01/31/25 $25.00 COURT TOTAL $17,531.10 COLLECTED LESS REVERSALS -$829.00 COURT: TOTAL LIABILITY. $16,702.10 REPORT: # COL001 PCT. 05 HOCKLEY COUNTY, TX Page #6 02/20/2025 10:54, AM DISTRIBUTION SUMMARY JUDGE DEREK LAWLESS 01/01/2025 TO 01/31/2025 TYPE:A ALL PAY TYPES: CKOD CODE FEE DESCRIPTION GL ACCT COLL REVS LIABAL 09-01-1991 01-01-2004 01-01-2020 THRU THRU 12-31-2003 12-31-2019 FORWARD 010 349 JPCCF. STATE. CONSOLIDATED: CIMLFILINGFEE. 010-349-345. : $.1008.00. $-21.00. $.987.00. JSF JUDICIAL. SUPPORT FEE: $5.40. 010-349-284. $.0.41. $.0.41. $0.41. JRF JURY.! REIMBURSEMENT! FEE: $4 010-349-305. $.0.31. $.0.31. $0.31. TFC. TRAFFIC. 010-349-308. $.196.86 $-3.00. $.103.86 $.103.86. DDC. DEFENSIVE DRIVING .COURSE! FEE. 010-349-310. $.100.00. $-10.00. $.90.00. $99.00. DPSAF. : DPS ARREST FEE 010-349-311 $323.87. $-15.00. $. 308.87. $0.39. $.308.48. CS. CHILD. SAFETY. 010-349-314 $.7.36. $.7.36. $7.36. WRNT WARRANT FEE. 010-349-315 $23.27. $:23.27.. $8.56. $.14.71. LAF LANGUAGE. ACCESS. FEE.S3. 010-349-318 $.144.00. $-3.00. $.141.00. Ccc. CONSOLIDATED. COURT. COST. 010-349-330 $3.08. $3.08. $3.08 IDR. INDIGENT DEFENSE REPRESENTATION. 010-349-388 $.0.15. $.0.15. $.0.15. ADM. ADMINISTRATIVE. FEE. 010-349-405. $.10.00. $.10.00. $.10.00. STFN. STATE. FINE. 010-349.410. $.1780.95. $.50.00. $.1730.95. $. 1730.95. TAFI TRANSACTION FEE: S2.(TICKED. 010-349-500 $. 131.24. $-6.00. $.125.24. $0.15. $.125.09. SCCC. STATE. CCC: 2020. 010-349-501 $. 4060.46. $-186.00 $3874.46. $:3874.46. LCCC. LOCAL. CCC: 2020. 010-349-502. $.917.09. $.42.00 $.875.09. $.875.09. TP20. TIME. PAYMENT$15. .010.349.503. $.0.07. $.0.07. $0.07. OM20. OMN!! FEES $10.00. 010-349-504. $.4.45. $.4.45. $4.45. ADR. ATPATAPPAREANTAN 010-349-600. $:240.00. $-5.00. $235.00. TP. TIME. PAYMENT 010-349-605. $.1.92. $.1.92. $1.92. RES. RES. 010-349-606 $3.44. $3.44. $3.44. PER. COLLECTION. 010-349-610. $:269.33. $.269.33. $5.77. $.263.56. TPDF TRUANCY. PREVENTION! DIVERSIONF FUND. 010-349-611 $.0.15. $.0.15 $0.15 TOTAL DEPT 349 $8,795.41 $24.33 $7,408.08 TOTAL FUND 010 $8.795.41 $2433 $7408.08 012 340 COSEV. CIMIL. SERVICE! FEE 012-340-200. $:2045.00. $: -90.00. $.1955.00. SOAF. SHERIFFS. OFFICE ARRESTFEES. 012-340-200 $221. $2.21. $2.21. COUN. COUNTY. 012-340-804. $.4435.85. $-323.00. $.4112.85. $.4112.85. DEF. DEFERRED. ADJUDICATION. 012-340-804. $.710.96. $.50.00. $. 660.96. $.660.96. JCS. JUSTICE COURT. SUPPORT: $25. 012-340-805. $.1200.00. $-25.00. $.1175.00. JSFC. JUDICIAL SUPPORT FEE/COUNTY.60 012-340-805 $.0.05. $.0.05 $0.05. TOTAL DEPT 340 $7,906.07 $0.05 $4,776.02 REPORT # COL004 PCT. 051 HOCKLEY COUNTY, TX Page #1 02/20/2025 10:54AM DISTRIBUTION SUMMARY JUDGE DEREKI LAWLESS 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD CODE FEE DESCRIPTION GL ACCT COLL REVS. LIABAL. 09-01-1991 01-01-2004 01-01-2020 THRU THRU 12-31-2003 12-31-2019 FORWARD TOTAL FUND 012 $7.906.07 $0.05 $4.776.02 043 340 CHS. COURTHOUSE: SECURITY 043-340-800 $.0.31 $0.31 $0.31 TOTAL DEPT 340 $0.31 $0.31 TOTAL FUND 043 $0.31 $0.31 044 340 JCTF JUSTICE! COURT TECHNOLOGY! FUND. 044-340-500 $0.31. $0.31 $0.31 TOTAL DEPT $0.31 $0.31 TOTAL FUND LASTSECTION $031 $031 TOTALS $17,531.10 -$829.00 $16,702.10 $25.00 $12,184.10 Less Money without a GL Account Number $0.00 Total Money with a GL Account Number $17,531.10 -$829.00 $16,702.10 $25.00 $12,184.10 REPORT # COL004 PCT. 05 HOCKLEY COUNTY, TX Page #2 02/20/2025 10:54. AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS ADM 134807 LUNA,AXEL OPERATION OF VEHICLE WITH EXPIRED ST MILSTEAD, CHARLES 2515496 01/15/2025 $1 10.00 LICENSE PLATE BLAKE TOTAL COLLECTED $10.00 LESS REVERSALS $0.00. TOTAL LIABILITY $10.00 ADR 134729 HOPKINS,DANA DC10084 01/02/2025 $5.00 134730 MACKEY,TAMMY DC10083 01/02/2025 $5.00 134731 JONES.CHRISTOPHER DC10082 01/02/2025 $5.00 134736 GUTIERREZ,YEER DC10085 01/03/2025 $5.00 134742 HICKMAN,BILLY JACK EV2443 01/06/2025 $5.00 134745 OCHOA,CHRIS L. DC10086 01/06/2025 $5 5.00 134746 ROBERTS,LYDIA DC10087 01/06/2025 $ 5.00 134747 GONZALEZ,FELIPA DC10088 01/06/2025 $5.00 134749 HERNANDEZSIVIA DC10089 01/06/2025 $5.00 134752 STEWART,JAIMEN EV2444 01/07/2025 $5.00 134755 LUCERO,ARMANDO $0809 01/07/2025 $5.00 134756 BECERRILUINDA EV2445 01/07/2025 $5.00 134757 TEXAS DPS CENTRAL $0810 01/08/2025 $5.00 CASH RECEIVING 134762 WINDSTREAM $0811 01/08/2025 $5.00 COMMUNICATIONS. LLC 134783 CONSTANCIO,THOMAS $0812 01/13/2025 $5.00 R 134783 CONSTANCIO,THOMAS $0812 01/13/2025 $-5.00 Y 134784 CONSTANCIO,THOMAS DC10090 01/13/2025 $5.00 134785 MILLS,CHAD DC10091 01/13/2025 $5.00 134786 MARTINEZ.MICHAEL DC10093 01/13/2025 $5.00 134787 REJINO,HERMELNDA DC10094 01/13/2025 $5.00 134788 DELAHOYABONIFACIO DC10092 01/13/2025 $5.00 134797 PAIZ,JUAN $0815 01/15/2025 $5.00 134798 MAVARRATTERICKY S0816 01/15/2025 $5.00 134799 CHAVARRIAJUAN $0818 01/15/2025 $5.00 134800 DELGADO,SAUL $0817 01/15/2025 $5.00 134801 HERIG,ERROD $0820 01/15/2025 $5.00 134802 VARGAS,TAYLOR $0819 01/15/2025 $5.00 134803 GUERRASAVANNAH S0814 01/15/2025 $5.00 134804 CRENSHAW.JAMES $0821 01/15/2025 $5.00 REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #1 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS ADR 134805 THOMPSON,LACEY $0822 01/15/2025 $5.00 134806 FERNANDEZSERGIO M DC10095 01/15/2025 $5.00 134813 DANIEL,AMBER N DC10096 01/16/2025 $5.00 134814 ALAQUINEZ,LARRY DC10097 01/16/2025 $5.00 134817 CAROLAN,GAVIN DC10098 01/16/2025 $5.00 134824 OCHOA,MARIAA DC10099 01/17/2025 $5.00 134832 CANTU,FABIAN T. DC10101 01/2212025 $5 5.00 134840 HEW,EAGLE HEART DC10102 01/23/2025 $5 5.00 134841 GARCIA,CARLOS T DC10103 01/23/2025 $5.00 134842 PORTILLO,SULEMA C DC10104 01/23/2025 $5.00 134852 ANTHONY/ELZABETH DC10105 01/24/2025 $5 5.00 134854 MADRID,TOMAS DC10106 01/24/2025 $5 5.00 134857 SNEED,RAYMOND DC10107 01/27/2025 $5 5.00 134860 ELMORE,PAUL DC10108 01/27/2025 $5 5.00 134861 SMITH,ORALIA DC10109 01/27/2025 $ 5.00 134862 OLIVEIRA,TAMARA DC10110 01/27/2025 $5 5.00 134868 ROLEN,DANNY DC10111 01/28/2025 $5 5.00 134876 WIEST,MICHAEL EV2446 01/30/2025 $5 5.00 134881 TEXAS DPS CENTRAL $0823 01/31/2025 $5 5.00 CASH RECEIVING 134884 MARTINEZ,JOSE DC10112 01/31/2025 $ 5.00 TOTAL ÇOLLECTED $240.00 LESS REVERSALS $5.00. TOTAL LIABILITY $235.00 CCC 134847 GUAJARDO.NATALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $3.08 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $3.08 LESS REVERSALS $0.00. TOTAL LIABILITY $3.08 CHS 134847 GUAJARDO,NATALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $ 0.31 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $0.31 LESS REVERSALS $0.00 TOTAL LIABILITY $0.31 COSEV 134729 HOPKINS,DANA DC10084 01/02/2025 $8 80.00 REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #2 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS COSEV 134730 MACKEY,TAMMY DC10083 01/02/2025 $ 80.00 134731 ONESACHRISTOPFER DC10082 01/02/2025 $ 75.00 134742 HICKMAN,BILLY JACK EV2443 01/06/2025 $ 75.00 134752 STEWART,AIMEN EV2444 01/07/2025 $ 75.00 134755 LUCERO,ARMANDO $0809 01/07/2025 $ 75.00 134756 BECERRILLINDA EV2445 01/07/2025 $ 75.00 134783 CONSTANCIO,THOMAS $0812 01/13/2025 $ 90.00 R 134783 CONSTANCIO,THOMAS $0812 01/13/2025 $ -90.00 Y 134784 CONSTANCIO,THOMAS DC10090 01/13/2025 $ 90.00 134785 MILLS,CHAD DC10091 01/13/2025 $ 80.00 134786 MARTINEZ.MICHAEL DC10093 01/13/2025 $ 75.00 134787 REJINO,MERMEUNDA DC10094 01/13/2025 $ 75.00 134788 DELAROYABONIFACIO DC10092 01/13/2025 $7 75.00 134791 ORNELASLISELDA. ANN S0797 01/14/2025 $ 80.00 134794 SALCIDO,RONNY EV2432 01/14/2025 $ 180.00 134797 PAIZ,JUAN $0815 01/15/2025 $ 75.00 134798 MAVARRATTERICKI S0816 01/15/2025 $ 75.00 134799 CHAVARRIAJUAN $0818 01/15/2025 $ 75.00 134800 DELGADO,SAUL $0817 01/15/2025 $ 75.00 134801 HERIG,JERROD S0820 01/15/2025 $ 75.00 134802 VARGAS,TAYLOR S0819 01/15/2025 $ 75.00 134803 GUERRASAVANNAH $0814 01/15/2025 $ 90.00 134804 CRENSHAW,AMES $0821 01/15/2025 $ 75.00 134805 THOMPSON.LACEY $0822 01/15/2025 $ 75.00 134876 WIEST,MICHAEL EV2446 01/30/2025 $7 75.00 TOTAL COLLECTED $2,045.00 LESS REVERSALS -$90.00 TOTAL LIABILITY $1,955.00 COUN 134723 MORIN,LIONEL JR FAIL TO SECURE LOAD / IMPROPERLY SECURED ST LEWIS, PAYTEN 2514790 01/02/2025 $ 92.00 LOAD 134725 HERNANDEZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $ 104.00 SANTOS,EDUARDO 134733 STEWART,GARIT JAMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 $ 57.00 134735 REVELES NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2515606 01/03/2025 $ 92.00 CARRILLO,ULIO CESAR 134737 ZUNIGA,GENEVA NO DL WHEN UNLICENSED-NOT CDL (#) ST MCKEE, WENDEL TROY 2515244 01/03/2025 $ 55.00 REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #3 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE REÇEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS COUN 134739 JARAMILLO,MARIO DISREGARD STOP SIGN (#) ST MARTIN, TERRY JAY 2514867 01/06/2025 $: 39.00 ALBERTO 134748 VEGA,DUSTIN RAY FAIL TO YIELD AT STOP INTERSECTION ST DUENES, MATTHEW 2515426 01/06/2025 $ 39.00 134750 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ 51.00 R 134750 JASSO,MATTHEW SPEEDING-1090 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ -51.00 Y 134754 FOX,JACOB DWAYNE SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $ 164.00 134758 TACKETTAUTUMN OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515513 01/08/2025 $ 92.00 ELIZABETH VERTRALERSEMISPECF 134760 BRACKENS,TYLYNN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2514115 01/08/2025 $ 22.69 DANANE 134761 AGUILAR,MARIO LOUIS OPERATE UNREGISTERED MOTOR ST WELCH, RONALD B 2515536 01/08/2025 $ 92.00 VENTRALERSEMISPECE 134763 RAMIREZ AVALOS,JULIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $ 65.00 134764 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2514470 01/08/2025 $ 142.62 134766 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $ 109.00 134767 SOTO LOPEZ,SELENE AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D 2515365 01/09/2025 $ 67.00 MICAELA TO MOTOR VE 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $ 42.00 R LANDEROSLEOBARDO VENTRALERSEMISPECF 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $-42.00 Y LANDEROSLEOBARDO VENTRALERSEMISPECF 134769 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $ 92.00 LANDEROSLEOBARDO VENTRALERSEMISPECF 134770 HERNANDEZ NO DL' WHEN UNLICENSED-NOT CDL (#) ST FUENTES, RUSTY 2515588 01/10/2025 $ 92.00 SANCHEZ,JUANA 134771 RODRIGUEZ,ISSAC SPEEDING-1070 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $ 65.00 134772 SAENZ,DANIEL NO CDL ST MARTIN, TERRY JAY 2515583 01/10/2025 $ 67.00 GUADALUPE 134774 LONGORIA/IZIC RENE FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2514936 01/10/2025 $4 47.00 (#) 134775 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $37.69 GUADALUPE (#) 134776 MARNELARENADAMON NO DL WHEN UNLICENSED-NOT CDL (#) ST MCKEE, WENDEL TROY 2515168 01/13/2025 $ 92.00 ANTHONY 134777 GONZALEZ- FAIL TO CONTROL SPEED (#) ST DUENES, MATTHEW 2515526 01/13/2025 $: 39.00 CASARESHECTOR GUSTAVO 134780 BISHOP,ANTHONY OPERATION OF VEHICLE WITH EXPIRED ST DUENES, MATTHEW 2515027 01/13/2025 $4 42.00 HARWELL LICENSE PLATE 134781 HEBERTLASSEN/PRANZ NO DL WHEN UNLICENSED-NOT CDL (#) ST REED, JOSHUA 2515540 01/13/2025 $ 92.00 HIEBERIKLASSEN 134793 ROGERSCHRSTOPHER SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515614 01/14/2025 $ 119.00 JACOB REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #4 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS COUN 134795 ESCARCEGAARMANDO DRIVING WHILE LICENSE INVALID DL ST DUENES, MATTHEW 2514992 01/14/2025 $ 16.00 134796 IMENEZ.NATHANEL AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY 2515542 01/15/2025 $ 67.00 ALEXANDER TO MOTOR VE 134808 REYES,KRYSTA SHANNON FAIL TO DRIVE IN SINGLE LANE (#) ST DUENES, MATTHEW 2515541 01/15/2025 $ 39.00 134809 OLIVO,JONAS SPEEDING-109 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2514850 01/16/2025 $ 99.00 134816 BOGGIO,THOMAS VIOLATE DL RESTRICTION (SPECIFY) ST DUENES, MATTHEW 2515607 01/16/2025 $ 92.00 MICHAEL 134819 ESCOBAR,VICTOR FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FEREGRINO,ICTOR 2515228 01/17/2025 $ 42.00 (#) 134820 MORALESNAISHA LYNN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515229 01/17/2025 $ 63.00 134821 ESCOBAR,TORI RAE PARENT CONTRIBUTING TO NON. ATTENDANCE TR JONES, LAURIE 2514677 01/17/2025 $ 51.00 134822 GARNETT,KYRA GRACE FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $ 56.00 R (#) 134822 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $ -56.00 Y (#) 134823 GARNETTKYRA GRACE FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $ 174.00 R (#) 134823 GARNETTKYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $. -174.00 Y (#) 134825 GARNEITKYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $ 50.00 (#) 134826 ODEN,HALLIE ALEXIS SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515253 01/17/2025 $ 79.00 134827 BITELAISAIAHLEE BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515645 01/21/2025 $: 39.00 MORE 134829 LONDONISABELLA FAIL TO YIELD AT YIELD INTERSECTION ST FUENTES, RUSTY 2515333 01/22/2025 $3 39.00 BIANCA 134830 TORRES,NATHAN SETH FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST ALVAREZ, RENE 2515611 01/22/2025 $ 50.00 (#) 134831 CURTIS,BROOKE ANNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515370 01/22/2025 $ 59.00 134833 CASTRO SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515113 01/22/2025 $ 14.00 MALDONADO.YOSEIN JUSTINO 134834 LEALJOSHUA HOYT POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW 2513668 01/22/2025 $ 70.39 PARAPHERNALIA 134837 VAUGHAN.JAMES SPEEDING-1096 ABOVE POSIED SPEED (#) ST ALVAREZ, RENE 2515556 01/22/2025 $ 61.00 CHRISTOPHER 134838 BORDAYO,CARLOS BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515646 01/23/2025 $ 39.00 PALMA MORE 134843 SANCHEZJULANJOE FAIL TO: MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515663 01/24/2025 $ 50.00 (#) 134846 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/24/2025 $38.46 GUADALUPE (#) REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #5 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS COUN 134848 LONGORIA,IZIC RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2514936 01/24/2025 $50.00 (#) 134849 ZARAGOZA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST CAMPBELL, LARRY D 2515641 01/24/2025 $ 50.00 CERVANTES,MARIA (#) GUADALUPE 134855 SOTO,MIRIAMJO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515549 01/27/2025 $ 50.00 (#) 134856 VILARREALVICTORIA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $ 109.00 NICOLE 134858 WILLIAMAMEDART BRODIE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/27/2025 $ 69.00 134859 REGALADO,URIEL NO TEXAS CDL-DOMICILED OVER 30 DAYS ST WELCH, RONALD B 2515538 01/27/2025 $ 92.00 CALDERON 134863 ROSALES,XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/27/2025 $ 99.00 JOSHUA 134869 SARTINI,DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $ 61.00 NICOLE 134872 MERRITT,COLTON KEITH OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515336 01/29/2025 $ 92.00 LICENSE PLATE 134874 DOMINGUEZ.DAVID RELEASE OF HM FROM PACKAGE ST WELCH, RONALD B 2515678 01/30/2025 $ 167.00 134877 ACOSTAVALERIA ISABEL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515076 01/30/2025 $ 50.00 (#) 134882 MASSIE,BRADLEY ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $7 74.00 134886 GONZALES,CARLOS FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515585 01/31/2025 $ 50.00 MARTINEZ (#) 134887 GUEVANA,BETSY PARENT CONTRIBUTING TO NON ALIENDANCE TR JONES, LAURIE 2514820 01/31/2025 $2 25.00 MANUELA TOTAL COLLECTED $4,435.85 LESS REVERSALS -$323.00 : TOTAL LIABILITY $4,112.85 CS 134810 CHAMBLISS,BERIA PARENT CONIRIBUTING TO NON ATTENDANCE TR MANDY LEACH 2515631 01/16/2025 $5.21 134821 ESCOBAR,TORI RAE PARENT CONTRIBUTING TO NON ATTENDANCE TR JONES, LAURIE 2514677 01/17/2025 $2.15 TOTAL COLLECTED $7.36 LESS REVERSALS $0.00 TOTAL. LIABILITY $7.36 DDC 134738 RAMOS,THELMA SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515504 01/06/2025 $ 10.00 134750 ASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ 10.00 R 134750 JASSO,MATTHEW SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $-10.00 Y 134751 ASSO,MATTHEW SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $1 10.00 REPORT # COL003 PCT. 05F HOÇKLEY COUNTY, TX Paget #6 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS DDC 134789 CRANE,SAWYER BETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515327 01/14/2025 $ 10.00 134792 MONTEZELIZABETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515636 01/14/2025 $ 10.00 PAIGE 134815 BOGGIO,THOMAS SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515608 01/16/2025 $ 10.00 MICHAEL 134850 ZARAGOZA SPEEDING-10%6 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 S 10.00 CERVANTES.MARIA GUADALUPE 134878 MCGEE,KIZER LAWING SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515637 01/30/2025 $ 10.00 134880 WINFIELD,BOSTON DAVID SPEEDING-109 ABOVE POSTED SPEED (#) ST FEREGRINO,ICTOR 2515629 01/31/2025 S 10.00 134885 PELTIER,JAIME RAE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515592 01/31/2025 $ 10.00 TOTAL COLLECTED $100.00 LESS REVERSALS $10.00 TOTAL LIABILITY $90.00 DEF 134724 MONTOYA/IDALI SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515584 01/02/2025 $ 40.59 134725 HERNANDEZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $ 50.00 SANTOS,EDUARDO 134733 STEWART,GARIT JAMES SPEEDING-10% ABOVE POSIED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 $ 50.00 134734 FREEMAN/GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/03/2025 $6 6.73 MARTIN 134740 VILLEGAS,VICTOR RENE SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515477 01/06/2025 $7.76 134744 SALAZAR,ELNAH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515454 01/06/2025 $5 50.00 EMMANUEL 134754 FOXJACOB DWAYNE SPEEDING-1090 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $ 50.00 134759 LEYVA,YULISA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515505 01/08/2025 $ 40.32 134763 RAMIREZ AVALOSULIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $5 50.00 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $ 50.00 R LANDEROSIEOBARDO VENTRALERSEMISPECR 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $- -50.00 Y LANDEROSLEOBARDO VERTRALERSEMISPECF 134769 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $5 50.00 ANDEROS.EOBARDO VENTRALERSEMISPECR 134771 RODRIGUEZ,ISSAC SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $ 50.00 134779 GUERRERO.ZIAH AULANI SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515429 01/13/2025 $ 13.44 134853 FREEMAN.GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/24/2025 $ 13.43 MARTIN 134856 MILARREALVICTORIA SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $3 36.56 NICOLE 134858 WILLIAM.MEDART BRODIE SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/27/2025 $5 50.00 REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page#7 02/20/2025 10:54. AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS DEF 134864 DYER,KAYSEE RYANN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515215 01/28/2025 $2 20.15 134866 MUNIZ,HECTOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515609 01/28/2025 $ 21.50 134869 SARTIN,DANIELLE SPEEDING-1096 ABOVE POSIED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $ 10.48 NICOLE 134882 MASSIEBRADLEY ETHAN SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $50.00 TOTAL COLLECTED $710.96 LESS REVERSALS $50.00. TOTAL LIABILITY $660.96 DPSAF 134723 MORIN,LIONEL JR FAIL TO SECURE LOAD / IMPROPERLY SECURED ST LEWIS, PAYTEN 2514790 01/02/2025 $3.86 LOAD 134724 MONTOYAIDAL SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515584 01/02/2025 $ 4.06 134725 HERNANDEZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $ 5.00 SANTOS,EDUARDO 134726 ROSALES,XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/02/2025 $ 0.92 JOSHUA 134727 ESCOBARENNIFER SPEEDING-70% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/02/2025 $0.92 LEIGH 134728 JIMENEZ,JOE MICHAEL SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515575 01/02/2025 $1.84 134732 HALL,RICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE DRIVER ST RUIZ, ADRIAN 2515379 01/03/2025 $1.51 134733 STEWART,GARIT JAMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 $5.00 134734 FREEMAN.GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/03/2025 $0 0.67 MARTIN 134735 REVELES NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2515606 01/03/2025 $5.00 CARRILLO,ULIO CESAR 134738 RAMOS,THELMA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515504 01/06/2025 $5 5.00 134739 JARAMILLO.MARIO DISREGARD STOP SIGN (#) ST MARTIN, TERRY JAY 2514867 01/06/2025 $3.16 ALBERTO 134740 VILLEGAS,VICTOR RENE SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515477 01/06/2025 $0.63 134741 VILLEGASMVCTOR RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2515478 01/06/2025 $1.51 (#) 134743 FLORESULIAN RENE OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515508 01/06/2025 $1 1.51 LICENSE PLATE 134744 SALAZAR,ELIAH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515454 01/06/2025 $5 5.00 EMMANUEL 134748 VEGA,DUSTIN RAY FAIL TO YIELD. AT STOP INTERSECTION ST DUENES, MATTHEW 2515426 01/06/2025 $5.00 134750 JASSO,MATTHEW SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $5.00 R 134750 JASSO,MAITHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $-5.00 Y 134751 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $5.00 134753 FOX,NALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/0/12025 $1.81 PARAPHERNALIA REPORT # COLO03 PCT. 05 HOCKLEY COUNTY, TX Page #8 02/20/2025 10:54. AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS DPSAF 134754 FOX,JAÇOB DWAYNE SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $5.00 134758 TACKEIT,AUTUMN OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515513 01/08/2025 $ 5.00 ELIZABETH VENTRALERSEMISPECF 134759 LEYVA,YULISA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515505 01/08/2025 $4.03 134761 AGUILAR,MARIO LOUIS OPERATE UNREGISTERED MOTOR ST WELCH, RONALD B 2515536 01/08/2025 $ 5.00 VERTRALERSEMISPECF 134763 RAMIREZ AVALOS,JULIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $5.00 134765 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $3 3.76 134766 SANCHEZ,OSIEL, JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $ 1.24 134767 SOTO LOPEZ,SELENE AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D 2515365 01/09/2025 $ 5.00 MICAELA TO MOTOR VE 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $ 5.00 R ANDEROSIEOBARDO VEATRALERSEMISPECF 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $-5.00 Y ANDEROSIEOBARDO VEKTRALERSEMISPECF 134769 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $ 5.00 LANDEROSLEOBARDO VENTRALERSEMISPECF 134770 HERNANDEZ NO DL' WHEN UNLICENSED-NOT CDL (#) ST FUENTES, RUSTY 2515588 01/10/2025 $5 5.00 SANCHEZ,JUANA 134771 RODRIGUEZ,ISSAC SPEEDING-10% ABOVE POSIED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $5 5.00 134772 SAENZ,DANIEL NO CDL ST MARTIN, TERRY JAY 2515583 01/10/2025 $ 5.00 GUADALUPE 134773 BASQUEZ,EVER ANGEL OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515506 01/10/2025 $ 1.51 VEHETRAILER:SEM(SPECIF 134774 LONGORIAIZIC RENE FAIL TO MAINTAIN FINANCÇIAL RESPONSIBILITY ST DUENES, MATTHEW 2514936 01/10/2025 $0 0.18 (#) 134775 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $0.02 GUADALUPE (#) 134776 MARNELARENADAMON NO DL' WHEN UNLICENSED-NOI CDL (#) ST MCKEE, WENDEL TROY 2515168 01/13/2025 $ 5.00 ANTHONY 134777 GONZALEZ- FAIL TO CONTROL SPEED (#) ST DUENES, MATTHEW 2515526 01/13/2025 $5.00 CASARES.HECTOR GUSTAVO 134778 BAEZAJOVANY ALFREDO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY- ST FUENTES, RUSTY 2515577 01/13/2025 $3 3.01 SUBSEQUE 134779 GUERRERO,ZIAH AULANI SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515429 01/13/2025 $1.35 134780 BISHOP,ANTHONY OPERATION OF VEHICLE WITH EXPIRED ST DUENES, MATTHEW 2515027 01/13/2025 $0.48 HARWELL LICENSE PLATE 134781 HEBERIKLASSEN,FRANZ NO DL WHEN UNLICENSED-NOT CDL (#) ST REED, JOSHUA 2515540 01/13/2025 $5.00 HIEBERTKLASSEN 134782 DAUGHIRY,AUSTIN SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515522 01/13/2025 $1.84 BLAKE REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #9 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS DPSAF 134789 CRANE,SAWYER BETH SPEEDING-1070 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515327 01/14/2025 $ 5.00 134792 MONTEZELZABETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515636 01/14/2025 $ 5.00 PAIGE 134793 ROGERS.CHRISTOPHER SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515614 01/14/2025 $ 5.00 JACOB 134795 ESCARCEGAARMANDO DRIMNG WHILE LIÇENSE INVALID - DL ST DUENES, MATTHEW 2514992 01/14/2025 $ 0.34 134796 JIMENEZNATHANIEL AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY 2515542 01/15/2025 $ 5.00 ALEXANDER TO MOTORVE 134808 REYES,KRYSTA SHANNON FAIL TO DRIVE IN SINGLE LANE (#) ST DUENES, MATTHEW 2515541 01/15/2025 $5 5.00 134811 DEVAUGHNAYANI FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST MARTIN, TERRY JAY 2515353 01/16/2025 $ 1.51 DYAMOND JAQUE (#) 134812 CHAVEZMICHEAL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST ALVAREZ, RENE 2515555 01/16/2025 $3.01 ERNESTO SUBSEQUE 134815 BOGGIO,THOMAS SPEEDING-107e ABOVE POSIED SPEED (#) ST DUENES, MATTHEW 2515608 01/16/2025 $ 5.00 MICHAEL 134816 BOGGIO,THOMAS VIOLATE DL RESTRICTION (SPECIFY) ST DUENES, MATTHEW 2515607 01/16/2025 $5 5.00 MICHAEL 134818 ADAME,ANTONIO. JR SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2514859 01/16/2025 $ 0.92 UNLESS TALLER T 134819 ESCOBAR,VICTOR FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST FEREGRINOAVICTOR 2515228 01/17/2025 $: 3.49 (#) 134820 MORALES.NATISHAL LYNN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515229 01/17/2025 $0.40 134822 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $ 5.00 R (#) 134822 GARNETTKYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILIT ST FUENTES, RUSTY 2515559 01/17/2025 $-5.00 Y (#) 134825 GARNETTKYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $ 5.00 (#) 134827 BITELA,ISAIAH LEE BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515645 01/21/2025 $ 5.00 MORE 134828 GONZALEZAUAN LUIZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515410 01/22/2025 $ 0.92 134830 TORRES,NATHAN SETH FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST ALVAREZ, RENE 2515611 01/22/2025 $ 5.00 (#) 134831 CURTIS,BROOKE ANNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515370 01/22/2025 $5 5.00 134833 CASTRO SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515113 01/22/2025 $ 0.40 MALDONADOYOSBIN JUSTINO 134835 LEALJOSHUA HOYT SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $2 2.20 134836 FOX,NALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/22/2025 $2 2.41 PARAPHERNALIA 134837 VAUGHAN.AMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515556 01/22/2025 $5.00 CHRISTOPHER REPORT# # COL003 PCT. 05 HOCKLEY COUNTY, TX Page # 10 02/20/2025 10:54AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS DPSAF 134838 BORDAYO,CARLOS BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515646 01/23/2025 $5.00 PALMA MORE 134839 GRAHAM,JACKLYN MAY SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515589 01/23/2025 $1.84 134843 SANCHEZ.JULIAN. JOE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515663 01/24/2025 $5 5.00 (#) 134844 HALL,RICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE - DRIVER ST RUIZ, ADRIAN 2515379 01/24/2025 $1.50 134845 FARIAS,ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515432 01/24/2025 $0.92 GILBERTLEE 134847 GUAARDONATALE FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST STAFFEN, BRIAN 259763 01/24/2025 $0.39 NICOLE (#) CHRISTOPHER 134849 ZARAGOZA FAIL TO MAINTAIN FINANCIAL RESPONSIBILIT ST CAMPBELL, LARRY D 2515641 01/24/2025 $5 5.00 CERVANTES.MARA (#) GUADALUPE 134850 ZARAGOZA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $0.26 CERVANTES,MARA GUADALUPE 134851 ZARAGOZA SPEEDING-1090 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $4.74 CERVANTES.MARA GUADALUPE 134853 FREEMAN,GARRETT SPEEDING-107e ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/24/2025 $1.35 MARTIN 134855 SOTO,MIRIAMJO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515549 01/27/2025 $5.00 (#) 134856 VILLARREALVICTORIA SPEEDING-1090 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $3 3.66 NICOLE 134858 WILLIAMMEDART BRODIE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/27/2025 $5.00 134859 REGALADOAURIEL NO TEXAS CDL-DOMICILED OVER 30 DAYS ST WELCH, RONALD B 2515538 01/27/2025 $5 5.00 CALDERON 134863 ROSALES.XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/27/2025 $0.40 JOSHUA 134864 DYER,KAYSEE RYANN SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515215 01/28/2025 $2.02 134865 HERRERA,MARISOL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513639 01/28/2025 $0.72 ADRIANNA (#) 134866 MUNIZ,HECTOR SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515609 01/28/2025 $2.15 134867 JUAREZMRANDA CELEST SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2515554 01/28/2025 $0.92 UNLESS TALLER T 134869 SARTINIDANIELLE SPEEDING-1090 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $1.05 NICOLE 134871 MIRELES,MARTIN JOSEPH NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2514031 01/29/2025 $1.16 134872 MERRITTICOLTON KEITH OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515336 01/29/2025 $5.00 LICENSE PLATE 134873 RIEGE,RICHELLE ANN SPEEDING-1094 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515438 01/30/2025 $2.57 REPORT # COL003 PÇT. 05 HOCKLEY COUNTY, TX Page #11 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS DPSAF 134874 DOMINGUEZ,DAVID RELEASE OF HM FROM PACKAGE ST WELCH, RONALD B 2515678 01/30/2025 $5.00 134875 ESCOBAR.ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/30/2025 $ 0.92 LEIGH 134877 ACOSTA,VALERIA ISABEL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515076 01/30/2025 $5 5.00 (#) 134878 MCGEE,KIZER LAWING SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515637 01/30/2025 5.00 134879 ROBERISALEXANDRA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513986 01/31/2025 1.16 (#) 134880 WINFELDBOSION DAVID SPEEDING-10% ABOVE POSTED SPEED (#) ST FEREGRINOAMICTOR 2515629 01/31/2025 $5.00 134882 MASSIE,BRADLEY ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $5.00 134883 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST PETTY, CLAYTON T 2511705 01/31/2025 $0.72 GARZA,CHRISTY ANN 134885 PELTIER,JAIME RAE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515592 01/31/2025 $5 5.00 134886 GONZALES.CARLOS FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515585 01/31/2025 $ 5.00 MARTINEZ (#) TOTAL COLLECTED $323.87 LESS REVERSALS $15.00. TOTAL LIABILITY $308.87 IDR 134847 GUAJARDO.NATALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $0.15 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $0.15 LESS REVERSALS $0.00. TOTAL LIABILITY $0.15 JCS 134729 HOPKINS,DANA DC10084 01/02/2025 $ 25.00 134730 MACKEY,TAMMY DC10083 01/02/2025 $ 25.00 134731 JONES,CHRISTOPHER DC10082 01/02/2025 $ 25.00 134736 GUTIERREZYEER DC10085 01/03/2025 $ 25.00 134742 HIÇKMAN,BILLY. JACK EV2443 01/06/2025 $: 25.00 134745 OCHOA,CHRIS L. DC10086 01/06/2025 $: 25.00 134746 ROBERTS,LYDIA DC10087 01/06/2025 $ 25.00 134747 GONZALEZFELIPA DC10088 01/06/2025 $ 25.00 134749 HERNANDEZ,SIVIA DC10089 01/06/2025 $ 25.00 134752 STEWART,JAIMEN EV2444 01/07/2025 $: 25.00 134755 LUCERO,ARMANDO $0809 01/07/2025 $ 25.00 134756 BECERRILLINDA EV2445 01/07/2025 $ 25.00 134757 TEXAS DPS CENTRAL $0810 01/08/2025 $2 25.00 CASH RECEIVING REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page # 12 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS JCS 134762 WINDSTREAM $0811 01/08/2025 $ 25.00 COMMUNICATION, LLC 134783 CONSTANCIO,THOMAS S0812 01/13/2025 $: 25.00 R 134783 CONSTANCIOATHOMAS $0812 01/13/2025 $ -25.00 Y 134784 CONSTANCIO,THOMAS DC10090 01/13/2025 $ 25.00 134785 MILLS,CHAD DC10091 01/13/2025 $ 25.00 134786 MARTINEZ.MICHAEL DC10093 01/13/2025 $ 25.00 134787 REJINOAFERMELNDA DC10094 01/13/2025 $ 25.00 134788 DELAHOYABONIFACIO DC10092 01/13/2025 $ 25.00 134797 PAIZ,JUAN S0815 01/15/2025 $ 25.00 134798 NAVARRATTE,RICKY $0816 01/15/2025 $ 25.00 134799 CHAVARRIAJUAN $0818 01/15/2025 $ 25.00 134800 DELGADO,SAUL $0817 01/15/2025 $ 25.00 134801 HERIG,ERROD S0820 01/15/2025 $ 25.00 134802 VARGAS,TAYLOR $0819 01/15/2025 $ 25.00 134803 GUERRASAVANNA $0814 01/15/2025 $ 25.00 134804 CRENSHAW,JAMES $0821 01/15/2025 $: 25.00 134805 THOMPSON,LACEY S0822 01/15/2025 $: 25.00 134806 HERNANDEZ-SERGIO M DC10095 01/15/2025 $: 25.00 134813 DANIEL,AMBER N DC10096 01/16/2025 $ 25.00 134814 ALAQUINEZLARRY DC10097 01/16/2025 $ 25.00 134817 CAROLAN,GAVIN DC10098 01/16/2025 $ 25.00 134824 OCHOA,MARIA. A DC10099 01/17/2025 $ 25.00 134832 CANTU,FABIAN T. DC10101 01/22/2025 $ 25.00 134840 HEW,EAGLE HEART DC10102 01/23/2025 $ 25.00 134841 GARCIA,CARLOS T DC10103 01/23/2025 $: 25.00 134842 PORTILLO,SULEMA C DC10104 01/23/2025 $: 25.00 134852 ANTHONYELZABETH DC10105 01/24/2025 $: 25.00 134854 MADRID,TOMAS DC10106 01/24/2025 $: 25.00 134857 SNEED,RAYMOND DC10107 01/27/2025 $: 25.00 134860 ELMORE,PAUL DC10108 01/27/2025 $: 25.00 134861 SMITH,ORALIA DC10109 01/27/2025 $ 25.00 134862 OLIVEIRA,TAMARA DC10110 01/27/2025 $ 25.00 134868 ROLEN,DANNY DC10111 01/28/2025 $: 25.00 134876 WIEST,MICHAEL EV2446 01/30/2025 $ 25.00 134881 TEXAS DPS CENTRAL $0823 01/31/2025 $: 25.00 CASH RECEMVING REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page # 13 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS JCS 134884 MARTINEZ,OSE DC10112 01/31/2025 $25.00 TOTAL COLLECTED $1,200.00 LESS REVERSALS $25.00. TOTAL LIABILITY $1,175.00 JCTF 134847 GUAJARDO.NATALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $0.31 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $0.31 LESS REVERSALS $0.00. TOTAL LIABILITY $0.31 JPCCF 134729 HOPKINS,DANA DC10084 01/02/2025 $ 21.00 134730 MACKEY,TAMMY DC10083 01/02/2025 $ 21.00 134731 JONES.CHRISTOPMER DC10082 01/02/2025 $ 21.00 134736 GUTIERREZ,YEER DC10085 01/03/2025 $ 21.00 134742 HICKMAN,BILLY JACK EV2443 01/06/2025 $21.00 134745 OCHOA,CHRIS L. DC10086 01/06/2025 $2 21.00 134746 ROBERTS,LYDIA DC10087 01/06/2025 $2 21.00 134747 GONZALEZ,FELIPA DC10088 01/06/2025 $21.00 134749 HERNANDEL,SILVIA DC10089 01/06/2025 $ 21.00 134752 STEWART.JAIMEN EV2444 01/07/2025 $ 21.00 134755 LUCERO,ARMANDO $0809 01/07/2025 $ 21.00 134756 BECERRILLINDA EV2445 01/07/2025 $21.00 134757 TEXAS DPS CENTRAL $0810 01/08/2025 $21.00 CASH RECEIVING 134762 WINDSTREAM $0811 01/08/2025 $21.00 COMMUNICATIONS, LLC 134783 CONSTANCIO,THOMAS $0812 01/13/2025 $21.00 R 134783 CONSTANCIO,THOMAS $0812 01/13/2025 $-21.00 Y 134784 CONSTANCIO,THOMAS DC10090 01/13/2025 $2 21.00 134785 MILLS,CHAD DC10091 01/13/2025 $2 21.00 134786 MARTINEZ/MICHAEL DC10093 01/13/2025 $21.00 134787 REJINOAFERMELNDA DC10094 01/13/2025 $21.00 134788 DELAHOYABONIFACIO DC10092 01/13/2025 $2 21.00 134797 PAIZ,JUAN $0815 01/15/2025 $ 21.00 134798 NAVARRATTERICKY $0816 01/15/2025 $: 21.00 134799 CHAVARRIAJUAN S0818 01/15/2025 $21.00 REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page # 14 02/20/2025 10:54AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS JPCCF 134800 DELGADO,SAUL $0817 01/15/2025 $21.00 134801 HERIG,ERROD $0820 01/15/2025 $ 21.00 134802 VARGAS,TAYLOR S0819 01/15/2025 $2 21.00 134803 GUERRASAVANNAR S0814 01/15/2025 $21.00 134804 CRENSHAW,JAMES $0821 01/15/2025 $21.00 134805 THOMPSONLACEY $0822 01/15/2025 $2 21.00 134806 HERNANDEZSERGIO M DC10095 01/15/2025 $: 21.00 134813 DANIEL,AMBER N DC10096 01/16/2025 $ 21.00 134814 ALAQUINEZLARRY DC10097 01/16/2025 $2 21.00 134817 CAROLAN,GAVIN DC10098 01/16/2025 $21.00 134824 OCHOA,MARIA/ A DC10099 01/17/2025 $2 21.00 134832 CANTU,FABIAN T. DC10101 01/22/2025 $2 21.00 134840 HEW,EAGLE HEART DC10102 01/23/2025 $2 21.00 134841 GARCIA,CARLOS T DC10103 01/23/2025 $ 21.00 134842 PORTILLO,SULEMAI C DC10104 01/23/2025 $ 21.00 134852 ANTHONYELZABETH DC10105 01/24/2025 $2 21.00 134854 MADRID,TOMAS DC10106 01/24/2025 $ 21.00 134857 SNEED,RAYMOND DC10107 01/27/2025 $ 21.00 134860 ELMORE,PAUL DC10108 01/27/2025 $2 21.00 134861 SMTH,ORALIA DC10109 01/27/2025 $ 21.00 134862 OLIVEIRATAMARA DC10110 01/27/2025 $21.00 134868 ROLEN,DANNY DC10111 01/28/2025 $2 21.00 134876 WIEST,MICHAEL EV2446 01/30/2025 $21.00 134881 TEXAS DPS CENTRAL $0823 01/31/2025 $21.00 CASH RECEIVING 134884 MARTINEZ,OSE DC10112 01/31/2025 $2 21.00 TOTAL COLLECTED $1,008.00 LESS REVERSALS $21.00. TOTAL LIABILITY $987.00 JRF 134847 GUAJARDO,NAIALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $ 0.31 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $0.31 LESS REVERSALS $0.00. TOTAL LIABILITY $0.31 JSF 134847 GUAARDO.NATALE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $ 0.41 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $0.41 REPORT # COL003 PCT.05 HOCKLEYC COUNTY, TX Page # 15 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS JSF LESS REVERSALS $0.00. TOTAL LIABILITY $0.41 JSFC 134847 GUAJARDO.NATALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST STAFFEN, BRIAN 259763 01/24/2025 $ 0.05 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $0.05 LESS REVERSALS $0.00. TOTAL LIABILITY $0.05 LAF 134729 HOPKINS,DANA DC10084 01/02/2025 $3.00 134730 MACKEY,TAMMY DC10083 01/02/2025 $3.00 134731 MONES.CHRISTOPHER DC10082 01/02/2025 $3.00 134736 GUTIERREZ,YEER DC10085 01/03/2025 $3.00 134742 HICKMAN,BILLY JACK EV2443 01/06/2025 $3 3.00 134745 OCHOA,CHRIS L. DC10086 01/06/2025 $ 3.00 134746 ROBERIS,LYDIA DC10087 01/06/2025 $ 3.00 134747 GONZALEZ,FELIPA DC10088 01/06/2025 $ 3.00 134749 HERNANDEZSILVIA DC10089 01/06/2025 $ 3.00 134752 STEWART,AIMEN EV2444 01/07/2025 $ 3.00 134755 LUCERO,ARMANDO $0809 01/07/2025 $3.00 134756 BECERRILLINDA EV2445 01/07/2025 $ 3.00 134757 TEXAS DPS CENTRAL $0810 01/08/2025 $3 3.00 CASH RECEIVING 134762 WINDSTREAM S0811 01/08/2025 $ 3.00 COMMUNICATIONS, LLC 134783 CONSTANCIOATHOMAS $0812 01/13/2025 $ 3.00 R 134783 CONSTANCIO,THOMAS $0812 01/13/2025 $ -3.00 Y 134784 CONSTANCIO,THOMAS DC10090 01/13/2025 $ 3.00 134785 MILLS,CHAD DC10091 01/13/2025 $ 3.00 134786 MARTINEZ.MICHAEL DC10093 01/13/2025 e 3.00 134787 REJINO,HERMELNDA DC10094 01/13/2025 $ 3.00 134788 DELAHOYABONIFACIO DC10092 01/13/2025 $3 3.00 134797 PAIZ,JUAN $0815 01/15/2025 $: 3.00 134798 NAVARRATTE,RICKY $0816 01/15/2025 $3 3.00 134799 CHAVARRIAJUAN $0818 01/15/2025 $3.00 134800 DELGADO,SAUL $0817 01/15/2025 $3.00 134801 HERIG,JERROD $0820 01/15/2025 $3 3.00 REPORT# COL003 PCT. 05 HOCKLEY COUNTY, TX Page # 16 02/20/2025 10:54AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS LAF 134802 VARGAS,TAYLOR $0819 01/15/2025 $3.00 134803 GUERRASAVANNAH $0814 01/15/2025 $3.00 134804 CRENSHAW.JAMES $0821 01/15/2025 $3.00 134805 THOMPSONLACEY $0822 01/15/2025 $3.00 134806 HERNANDEZSERGIO M DC10095 01/15/2025 $3.00 134813 DANIEL,AMBER N DC10096 01/16/2025 $3.00 134814 ALAQUINEZLARRY DC10097 01/16/2025 $3.00 134817 CAROLAN,GAVIN DC10098 01/16/2025 $3.00 134824 OCHOA,MARIA A DC10099 01/17/2025 $3.00 134832 CANTU,FABIAN T. DC10101 01/22/2025 $3.00 134840 HEW,EAGLE HEART DC10102 01/23/2025 $3.00 134841 GARCIA,CARLOS T DC10103 01/23/2025 $3 3.00 134842 PORTILLO,SULEMA C DC10104 01/23/2025 $3.00 134852 ANTHONYELZABETH DC10105 01/24/2025 $3.00 134854 MADRID,TOMAS DC10106 01/24/2025 $3.00 134857 SNEED,RAYMOND DC10107 01/27/2025 $3.00 134860 ELMORE,PAUL DC10108 01/27/2025 $3.00 134861 SMITH,ORALIA DC10109 01/27/2025 $3.00 134862 OLIVEIRA,TAMARA DC10110 01/27/2025 $3.00 134868 ROLEN,DANNY DC10111 01/28/2025 $3.00 134876 WIIEST,MICHAEL EV2446 01/30/2025 $3.00 134881 TEXAS DPS CENTRAL $0823 01/31/2025 $3.00 CASH RECEIVING 134884 MARTINEZ,OSE DC10112 01/31/2025 $3.00 TOTAL COLLECTED $144.00 LESS REVERSALS $3.00. TOTAL LIABILITY $141.00 LCCC 134723 MORIN,LIONEL JR FAIL TO SECURE LOAD / IMPROPERLY SECURED ST LEWIS, PAYTEN 2514790 01/02/2025 $1 10.80 LOAD 134724 MONTOYAIDALI SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515584 01/02/2025 $ 11.37 134725 HERNANDEZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $1 14.00 SANTOS,EDUARDO 134726 ROSALES,XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/02/2025 $2.58 JOSHUA 134727 ESCOBAR.ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/02/2025 $2.57 LEIGH 134728 JIMENEZ,JOE MICHAEL SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515575 01/02/2025 $5.15 REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page: # 17 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS LCCC 134732 HALL,RICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE - DRIVER ST RUIZ, ADRIAN 2515379 01/03/2025 $4.22 134733 STEWART,GARIT JAMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 $ 14.00 134734 FREEMAN/GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/03/2025 $ 1.88 MARTIN 134735 REVELES NO DL WHEN UNLICENSED-NOL CDL (#) ST ALVAREZ, RENE 2515606 01/03/2025 $ 14.00 CARRILLO,JULIO CESAR 134738 RAMOS,THELMA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515504 01/06/2025 $ 14.00 134739 JARAMILLO.MARIO DISREGARD STOP SIGN (#) ST MARTIN, TERRY JAY 2514867 01/06/2025 $8 8.86 ALBERTO 134740 VILLEGAS,VICTOR RENE SPEEDING-10% ABOVE POSIED SPEED (#) ST DUENES, MATTHEW 2515477 01/06/2025 $1.78 134741 VILLEGAS,VICTOR RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2515478 01/06/2025 $4.22 (#) 134743 FLORESULIAN RENE OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515508 01/06/2025 $4.22 LICENSE PLATE 134744 SALAZARELWAH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515454 01/06/2025 $ 14.00 EMMANUEL 134748 VEGA,DUSTIN RAY FAIL TO YIELD AT STOP INTERSECTION ST DUENES, MATTHEW 2515426 01/06/2025 e 14.00 134750 JASSO,MAITHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ 14.00 R 134750 JASSO,MATTHEW SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $-14.00 Y 134751 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ 14.00 134753 FOX,NALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/07/2025 $5.06 PARAPHERNALIA 134754 FOX,JACOB DWAYNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $1 14.00 134758 TACKETTAUTUMN OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515513 01/08/2025 $ 14.00 ELIZABETH VEH;TRAILER:SERSEM(SPECIF 134759 LEYVAYULISA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515505 01/08/2025 $1 11.29 134761 AGUILAR,MARIO LOUIS OPERATE UNREGISTERED MOTOR ST WELCH, RONALD B 2515536 01/08/2025 $ 14.00 VERTRALERSEMISPECK 134763 RAMIREZ. AVALOSJULIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $ 14.00 134765 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY. JAY 2514640 01/08/2025 $ 10.54 134766 SANCHEZ,OSEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $ 3.46 134767 SOTO LOPEZ,SELENE AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D 2515365 01/09/2025 $1 14.00 MICAELA TO MOTOR VE 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $14.00 R ANDEROSIEOBARDO VEHPTRAILER:SERSEM(SPECIF 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $-14.00 Y LANDEROSLEOBARDO VENTRALERSEMISPECF 134769 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $1 14.00 LANDEROSLEOBARDO VENTRALERSEMISPECF 134770 HERNANDEZ NO DL WHEN UNLICENSED-NOT CDL (#) ST FUENTES, RUSTY 2515588 01/10/2025 $14.00 SANCHEZ,JUANA REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page # 18 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE REÇEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS LCCC 134771 RODRIGUEZ,SSAC SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $ 14.00 134772 SAENZ,DANIEL NO CDL. ST MARTIN, TERRY JAY 2515583 01/10/2025 $ 14.00 GUADALUPE 134773 BASQUEZ,EVER ANGEL OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515506 01/10/2025 $ 4.22 VENTRALERSEMISPECF 134774 LONGORIAIZIC RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2514936 01/10/2025 $0 0.51 (#) 134775 GUAJARDO,MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $ 0.07 GUADALUPE (#) 134776 MARINELARENADAMON NO DL WHEN UNLICENSED-NOT CDL (#) ST MCKEE, WENDEL TROY 2515168 01/13/2025 $ 14.00 ANTHONY 134777 GONZALEZ- FAIL TO CONTROL SPEED (#) ST DUENES, MATTHEW 2515526 01/13/2025 $ 14.00 CASARESHECTOR GUSTAVO 134778 BAEZAJOVANY, ALFREDO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY- ST FUENTES, RUSTY 2515577 01/13/2025 $ 8.43 SUBSEQUE 134779 GUERRERO,ZIAR AULANI SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515429 01/13/2025 $3.76 134780 BISHOP, ANTHONY OPERATION OF VEHICLE WITH EXPIRED ST DUENES, MATTHEW 2515027 01/13/2025 $ 1.35 HARWELL LICENSE PLATE 134781 HEBERTLASSENFRANZ NO DL WHEN UNLICENSED-NOT CDL (#) ST REED,JOSHUA 2515540 01/13/2025 $14.00 HIEBERTKLASSEN 134782 DAUGHTRY,AUSTIN SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515522 01/13/2025 $5.15 BLAKE 134789 CRANE,SAWYER BETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515327 01/14/2025 $14.00 134790 SALAS,MARIA ANITA SPEEDING GREATER THAN 10% ABOVE SO LEWIS, BRANDON 2514803 01/14/2025 $ 1.98 POSTED LIMIT 134792 MONTEZELZABETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515636 01/14/2025 - 14.00 PAIGE 134793 ROGERS.CHRSTOPHER SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515614 01/14/2025 $ 14.00 JACOB 134795 ESCARCEGAARMANDO DRIVING WHILE LICENSE INVALID DL ST DUENES, MATTHEW 2514992 01/14/2025 $ 0.94 134796 IMENEZNATHANEL AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY 2515542 01/15/2025 $ 14.00 ALEXANDER TO MOTOR VE 134808 REYES,KRYSTA SHANNON FAIL TO DRIVE IN SINGLE LANE (#) ST DUENES, MATTHEW 2515541 01/15/2025 $ 14.00 134810 CHAMBLISS,BERTA PARENT CONTRIBUTING TO NON ATTENDANCE TR MANDY LEACH 2515631 01/16/2025 $3.65 134811 DEVAUGHN/AYANI FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST MARTIN, TERRY JAY 2515353 01/16/2025 $4.21 DYAMOND JAQUE (#) 134812 CHAVEZ,MICHEAL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY- ST ALVAREZ, RENE 2515555 01/16/2025 $8.43 ERNESTO SUBSEQUE 134815 BOGGIO, THOMAS SPEEDING-109 ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515608 01/16/2025 $ 14.00 MICHAEL 134816 BOGGIO,THOMAS VIOLATE DL RESTRICTION (SPECIFY) ST DUENES, MATTHEW 2515607 01/16/2025 $1 14.00 MICHAEL REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page # 19 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS LCCC 134818 ADAME,ANTONIO JR SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2514859 01/16/2025 $2.58 UNLESS TALLER T 134819 SCUBARVICIOR FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST FEREGRINOAMICTOR 2515228 01/17/2025 $9.78 (#) 134820 MORALES.NATISHA LYNN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515229 01/17/2025 $1.13 134821 ESCOBAR,TORI RAE PARENT CONTRIBUTING TO NON. ATTENDANCE TR JONES, LAURIE 2514677 01/17/2025 $1.50 134822 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $1 14.00 R (#) 134822 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $-14.00 Y (#) 134825 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $14.00 (#) 134827 BITELA,ISAIAH LEE BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515645 01/21/2025 $14.00 MORE 134828 GONZALEZ,JUAN LUIZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515410 01/22/2025 $2.58 134830 TORRES,NATHAN SETH FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST ALVAREZ, RENE 2515611 01/22/2025 $ 14.00 (#) 134831 CURTIS,BROOKE ANNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515370 01/22/2025 f 14.00 134833 CASTRO SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515113 01/22/2025 $ 1.13 MALDONADO,YOSBIN JUSTINO 134835 LEALJOSHUAHOYT SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $6.16 134836 FOX,NALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/22/2025 $6.75 PARAPHERNALIA 134837 VAUGHAN,AMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515556 01/22/2025 $14.00 CHRISTOPHER 134838 BORDAYO,CARLOS BRAKES OUT OF SERVICE: 20 PERCENI OR ST WELCH, RONALD B 2515646 01/23/2025 $14.00 PALMA MORE 134839 GRAHAM,JACKLYN MAY SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515589 01/23/2025 $5.15 134843 SANCHEZJULIANJOE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515663 01/24/2025 $14.00 (#) 134844 HALL,RICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE DRIVER ST RUIZ, ADRIAN 2515379 01/24/2025 $4.22 134845 FARIAS,ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515432 01/24/2025 $2.57 GILBERTLEE 134849 ZARAGOZA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST CAMPBELL, LARRY D 2515641 01/24/2025 $1 14.00 CERVANTES,MARIA (#) GUADALUPE 134850 ZARAGOZA SPEEDING-1070 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $0.72 CERVANTES.MARIA GUADALUPE 134851 ZARAGOZA SPEEDING-1070 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $1 13.28 CERVANTES,MARIA GUADALUPE REPORT # COLO03 PCT. 05 HOCKLEY COUNTY, TX Page #20 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS LCCC 134853 FREEMAN/GARRETT SPEEDING-1090 ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/24/2025 $3.76 MARTIN 134855 SOTO,MIRIAM JO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515549 01/27/2025 $1 14.00 (#) 134856 VILLARREALVICTORIA SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $10.24 NICOLE 134858 WILLIAMMEDART BRODIE SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/2/12025 $ 14.00 134859 REGALADOAURIEL NO TEXAS CDL-DOMICILED OVER 30 DAYS ST WELCH, RONALD B 2515538 01/27/2025 $1 14.00 CALDERON 134863 ROSALES,XAVIER SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/27/2025 $1.13 JOSHUA 134864 DYER,KAYSEE RYANN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515215 01/28/2025 $5.65 134865 HERRERAMARISOL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513639 01/28/2025 $2.02 ADRIANNA (#) 134866 MUNIZ,HECTOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515609 01/28/2025 $6.02 134867 JUAREZMIRANDA CELEST SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2515554 01/28/2025 $2 2.57 UNLESS TALLERT 134869 SARTIN,DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $2.94 NICOLE 134870 CANADAV,CAMERON J FAIL TO CHANGE VEHICLE REGISTRATION sO RODRIGUEZ, STAR 2514271 01/29/2025 $4.22 134871 MIRELES,MARTIN JOSEPH NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2514031 01/29/2025 $3.24 134872 MERRITT,COLTON KEITH OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515336 01/29/2025 $14.00 LICENSE PLATE 134873 RIEGE,RICHELLE ANN SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515438 01/30/2025 $7.21 134874 DOMINGUEZ,DAVID RELEASE OF HM FROM PACKAGE ST WELCH, RONALD B 2515678 01/30/2025 $14.00 134875 ESCOBAR.ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/30/2025 $2 2.58 LEIGH 134877 ACOSTAVALERIA ISABEL FAIL TO MAINIAIN FINANCIAL RESPONSIBILIY ST FUENTES, RUSTY 2515076 01/30/2025 $1 14.00 (#) 134878 MCGEE,KIZER LAWING SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515637 01/30/2025 $14.00 134879 ROBERTSALEXANDRA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513986 01/31/2025 $3.24 (#) 134880 WINFIELDBOSTON DAVID SPEEDING-10% ABOVE POSTED SPEED (#) ST FEREGRINOAMICTOR 2515629 01/31/2025 $1 14.00 134882 MASSIE,BRADLEY ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $1 14.00 134883 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST PETTY, CLAYTON T 2511705 01/31/2025 $ 2.02 GARZA,CHRISTY, ANN 134885 PELTIER,JAIME RAE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515592 01/31/2025 $14.00 134886 GONZALES,CARLOS FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515585 01/31/2025 $1 14.00 MARTINEZ (#) TOTAL COLLECTED $917.09 LESS REVERSALS $42.00 :: TOTAL LIABILITY $875.09 REPORT # COLO03 PÇT. 05 HOCKLEY COUNTY, TX Page #21 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS LCCC OM20 134775 GUAJARDOMARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $0.05 GUADALUPE (#) 134835 LEALJOSHUA HOYT SPEEDING-109 ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $4.40 TOTAL COLLECTED $4.45 LESS REVERSALS $0.00. TOTAL LIABILITY $4.45 PER 134760 BRACKENS,TYLYNN SPEEDING-1096 ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2514115 01/08/2025 $6.81 DANANE 134764 SANCHEZ,OSIEL JUNIOR SPEEDING-1096 ABOVE POSTED SPEED (#) ST DUENES, MAITHEW 2514470 01/08/2025 $42.78 134765 SANCHEZ,OSIEL JUNIOR SPEEDING-1096 ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $30.72 134766 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $4 42.78 134775 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $1 11.54 GUADALUPE (#) 134790 SALAS,MARIA ANITA SPEEDING GREATER THAN 10% ABOVE SO LEWIS, BRANDON 2514803 01/14/2025 $5.77 POSTED LIMIT 134809 OLIVO,JONAS SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2514850 01/16/2025 $2 29.70 134821 ESCOBAR,TORI RAE PARENT CONTRIBUTING TO NON ATTENDANCE TR JONES, LAURIE 2514677 01/17/2025 $18.46 134834 LEALJOSHUA HOYT POSSESSION OR DELIVERY OF DRUG ST DUENES, MATTHEW 2513668 01/22/2025 $21.11 PARAPHERNALIA 134835 LEAL,JOSHUA HOYT SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $1 19.27 134846 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/24/2025 $ 11.54 GUADALUPE (#) 134847 GUAJARDONATALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $5.77 NICOLE (#) CHRISTOPHER 134865 HERRERA,MARISOL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513639 01/28/2025 $5.77 ADRIANNA (#) 134871 MIRELES,MARTIN. JOSEPH NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2514031 01/29/2025 $5.77 134879 ROBERISALEXANDRA FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST DUENES, MATTHEW 2513986 01/31/2025 $5.77 (#) 134883 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST PETTY, CLAYTONT 2511705 01/31/2025 $5.77 GARZA,CHRISTY ANN TOTAL COLLECTED $269.33 LESS REVERSALS $0.00. TOTAL LIABILITY $269.33 RES 134847 GUAJARDO.NATALIE FAIL TO MAINTAIN FINANÇIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $3.44 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $3.44 LESS REVERSALS $0.00. TOTAL LIABILITY $3.44 REPORT: # COL003 PCT. 05 HOCKLEY COUNTY. TX Page #: 22 2/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS RES SCCC 134723 MORIN,LIONEL JR FAIL TO SECURE LOAD / IMPROPERLY SECURED ST LEWIS, PAYTEN 2514790 01/02/2025 $47.81 LOAD 134724 MONTOYA,IDALI SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515584 01/02/2025 $5 50.33 134725 HERNANDEZ SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $ 62.00 SANTOS,EDUARDO 134726 ROSALES.XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/02/2025 $1 11.40 JOSHUA 134727 ESCOBAR.ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/02/2025 $11.40 LEIGH 134728 JIMENEZ,OE MICHAEL SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515575 01/02/2025 $22.79 134732 HALL,RICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE DRIVER ST RUIZ, ADRIAN 2515379 01/03/2025 $ 18.67 134733 STEWART,GARIT JAMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 62.00 134734 FREEMAN.GARRETT SPEEDING-109 ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/03/2025 $8 8.33 MARTIN 134735 REVELES NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2515606 01/03/2025 $ 62.00 CARRILLOAULIO CESAR 134738 RAMOS,THELMA SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515504 01/06/2025 $ 62.00 134739 ARAMILLOMARIO DISREGARD STOP SIGN (#) ST MARTIN, TERRY JAY 2514867 01/06/2025 $ 39.20 ALBERTO 134740 VILLEGAS.VICTOR RENE SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515477 01/06/2025 $7.86 134741 VILLEGAS,VICTOR RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2515478 01/06/2025 $18.67 (#) 134743 FLORES,JULIAN RENE OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515508 01/06/2025 f 18.67 LICENSE PLATE 134744 SALAZARELNAH SPEEDING-10%6 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515454 01/06/2025 $ 62.00 EMMANUEL 134748 VEGA,DUSTIN RAY FAIL TO YIELD AT STOP INTERSECTION ST DUENES, MATTHEW 2515426 01/06/2025 $6 62.00 134750 JASSO,MATTHEW SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $6 62.00 R 134750 JASSO,MATTHEW SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ -62.00 Y 134751 JASSO,MATTHEW SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ 62.00 134753 FOXNALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/07/2025 $2 22.41 PARAPHERNALIA 134754 FOX,JAÇOB DWAYNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $62.00 134758 TACKETTAUTUMN OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515513 01/08/2025 $6 62.00 ELIZABETH VEH,TRAILER:SERSEM(SPECIF 134759 LEYVAYULISA SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515505 01/08/2025 $5 50.00 134761 AGUILAR,MARIO LOUIS OPERATE UNREGISTERED MOTOR ST WELCH, RONALD B 2515536 01/08/2025 $62.00 VENTRALERSEMISPECF 134763 RAMIREZ, AVALOSULIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $62.00 REPORT: # COLO03 PCT. 05 HOCKLEY COUNTY, TX Page #: 23 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS SCCC 134765 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $46.67 134766 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $1 15.33 134767 SOTO LOPEZ,SELENE AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D 2515365 01/09/2025 $ 62.00 MICAELA TO MOTOR VE 134768 HERNANDEZ OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $6 62.00 R LANDEROSLEOBARDO VEKTRALERSEMISPECF 134768 HERNANDEZ- OPERATE UNREGISTERED! MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $-62.00 Y LANDEROSIEOBARDO VEKTRALERSEMISPECF 134769 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $6 62.00 LANDEROSLEOBARDO VEKTRALERSEMISPECF 134770 HERNANDEZ NO DL WHEN UNLICENSED-NOI CDL (#) ST FUENTES, RUSTY 2515588 01/10/2025 $6 62.00 SANCHEZ,JUANA 134771 RODRIGUEZ,SSAC SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $6 62.00 134772 SAENZ,DANIEL NO CDL ST MARTIN, TERRY JAY 2515583 01/10/2025 $ 62.00 GUADALUPE 134773 BASQUEZ,EVER ANGEL OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515506 01/10/2025 $18.67 VENTRALERSEMISPECF 134774 LONGORIA,IZIC RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2514936 01/10/2025 $2.24 (#) 134775 GUAJARDOMARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $0 0.30 GUADALUPE (#) 134776 MARNELARENADAMON NO DL WHEN UNLICENSED-NOT CDL (#) ST MCKEE, WENDEL TROY 2515168 01/13/2025 $6 62.00 ANTHONY 134777 GONZALEZ- FAIL TO CONTROL SPEED (#) ST DUENES, MATTHEW 2515526 01/13/2025 $62.00 CASARES.HECTOR GUSTAVO 134778 BAEZA,JOVANY ALFREDO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY- ST FUENTES, RUSTY 2515577 01/13/2025 $37.35 SUBSEQUE 134779 GUERRERO,ZIAH AULANI SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515429 01/13/2025 $1 16.66 134780 BISHOP,ANTHONY OPERATION OF VEHICLE WITH EXPIRED ST DUENES, MATTHEW 2515027 01/13/2025 $5 5.98 HARWELL LICENSE PLATE 134781 HEBERTRLASSEN/FRANZ NO DL WHEN UNLICENSED-NOT CDL (#) ST REED, JOSHUA 2515540 01/13/2025 $62.00 HEBERTKLASSEN 134782 DAUGHTRY,AUSTIN SPEEDING-1070 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515522 01/13/2025 $22.79 BLAKE 134789 CRANE,SAWYER BETH SPEEDING-1090 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515327 01/14/2025 $62.00 134790 SALAS,MARIA ANITA SPEEDING - GREATER THAN 10% ABOVE SO LEWIS, BRANDON 2514803 01/14/2025 $8.76 POSTED LIMIT 134792 MONTEZELZABETH SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515636 01/14/2025 $6 62.00 PAIGE 134793 ROGERS.CHRSTOPHER SPEEDING-1070 ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515614 01/14/2025 $62.00 JACOB REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page: #24 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS SCCC 134795 ESCARCEGAARMANDO DRIVING WHILE LICENSE INVALID - DL ST DUENES, MATTHEW 2514992 01/14/2025 $4.16 134796 IMENEZNATHANEL AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY 2515542 01/15/2025 $62.00 ALEXANDER TO MOTOR VE 134808 REYES,KRYSTA SHANNON FAIL TO DRIVE IN SINGLE LANE (#) ST DUENES, MATTHEW 2515541 01/15/2025 $6 62.00 134810 CHAMBLISSBERTA PARENT CONTRIBUTING TO NON ATTENDANCE TR MANDY LEACH 2515631 01/16/2025 $ 15.62 134811 DEVAUGHN_AYANI FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST MARTIN, TERRY JAY 2515353 01/16/2025 $1 18.67 DYAMOND JAQUE (#) 134812 CHAVEZ.MICHEAL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY- ST ALVAREZ, RENE 2515555 01/16/2025 $37.35 ERNESTO SUBSEQUE 134815 BOGGIO,THOMAS SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515608 01/16/2025 $ 62.00 MICHAEL 134816 BOGGIO,THOMAS VIOLATE DL RESIRICTION (SPECIFY) ST DUENES, MATTHEW 2515607 01/16/2025 $6 62.00 MICHAEL 134818 ADAME,ANTONIO JR SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2514859 01/16/2025 $11.40 UNLESS TALLER T 134819 ESCOBAR,VICITOR FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FEREGRINOAVICIOR 2515228 01/17/2025 $43.33 (#) 134820 MORALESNATISHA LYNN SPEEDING-1096 ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515229 01/17/2025 $5.01 134821 ESCOBAR,TORI RAE PARENT CONTRIBUTING TO NON ATTENDANCE TR JONES, LAURIE 2514677 01/17/2025 $6 6.45 134822 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST FUENTES, RUSTY 2515559 01/17/2025 $6 62.00 R (#) 134822 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANÇIAL RESPONSIBILIY ST FUENTES, RUSTY 2515559 01/17/2025 $-62.00 Y (#) 134825 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $6 62.00 (#) 134827 BITELA,ISAIAH LEE BRAKES OUT OF SERVICE: 20 PERÇENT OR ST WELCH, RONALD B 2515645 01/21/2025 $6 62.00 MORE 134828 GONZALEZ,JUANI LUIZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515410 01/22/2025 $11.40 134830 TORRES,NATHAN SETH FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST ALVAREZ, RENE 2515611 01/22/2025 $6 62.00 (#) 134831 CURTIS,BROOKE ANNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515370 01/22/2025 $62.00 134833 CASTRO SPEEDING-10%6 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515113 01/22/2025 $5 5.01 MALDONADO.YOSBIN JUSTINO 134835 LEALJOSHUA HOYT SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $ 27.27 134836 FOX,NALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/22/2025 $: 29.88 PARAPHERNALIA 134837 VAUGHAN,AMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515556 01/22/2025 $6 62.00 CHRISTOPHER 134838 BORDAYO,CARLOS BRAKES OUT OF SERVIÇE: 20 PERCENT OR ST WELCH, RONALD B 2515646 01/23/2025 $6 62.00 PALMA MORE 134839 GRAFAM,JACKLYN MAY SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515589 01/23/2025 $22.79 REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #25 02/20/2025 10:54, AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS SCCC 134843 SANCHEZJULIAN JOE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515663 01/24/2025 $ 62.00 (#) 134844 HALL,RICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE - DRIVER ST RUIZ, ADRIAN 2515379 01/24/2025 $ 18.68 134845 FARIAS.ETHAN SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515432 01/24/2025 $ 11.40 GILBERTLEE 134849 ZARAGOZA FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST CAMPBELL, LARRY D 2515641 01/24/2025 $62.00 CERVANTESMARIA (#) GUADALUPE 134850 ZARAGOZA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $3.19 CERVANTESMARIA GUADALUPE 134851 ZARAGOZA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $5 58.81 CERVANTESMARIA GUADALUPE 134853 FREEMAN.GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/24/2025 $ 16.67 MARTIN 134855 SOTO,MIRIAM JO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515549 01/27/2025 $ 62.00 (#) 134856 VLARREALVICIORIA SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $45.33 NICOLE 134858 WILLIAM,MEDART BRODIE SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/2/12025 62.00 134859 REGALADO,URIEL NO TEXAS CDL-DOMICILED OVER 30 DAYS ST WELCH, RONALD B 2515538 01/27/2025 $ 62.00 CALDERON 134863 ROSALES,XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/27/2025 $5.01 JOSHUA 134864 DYER,KAYSEE RYANN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515215 01/28/2025 $: 25.00 134865 HERRERA,MARISOL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513639 01/28/2025 $8.97 ADRIANNA (#) 134866 MUNIZ,HECTOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515609 01/28/2025 $26.67 134867 UAREZMIRANDA CELEST SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2515554 01/28/2025 $ 11.40 UNLESS TALLERT 134869 SARTIN,DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $1 13.00 NICOLE 134870 CANADAYCAMERON J FAIL TO CHANGE VEHICLE REGISTRATION SO RODRIGUEZ, STAR 2514271 01/29/2025 18.68 134871 MIRELES,MARTIN JOSEPH NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2514031 01/29/2025 14.37 134872 MERRITT,COLTON KEITH OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515336 01/29/2025 $ 62.00 LICENSE PLATE 134873 RIEGE,RICHELLE ANN SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515438 01/30/2025 $31.91 134874 DOMINGUEZ,DAVID RELEASE OF HM FROM PACKAGE ST WELCH, RONALD B 2515678 01/30/2025 $62.00 134875 ESCOBAR.ENNIFER SPEEDING-109 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/30/2025 $11.40 LEIGH 134877 ACOSTAVALERIA ISABEL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515076 01/30/2025 $6 62.00 (#) REPORT: # COLO03 PCT. 05 HOCKLEY COUNTY, TX Page #26 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS SCCC 134878 MCGEE,KIZER LAWING SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515637 01/30/2025 $6 62.00 134879 ROBERISALEXANDRA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513986 01/31/2025 $ 14.37 (#) 134880 WINFIELDBOSTON DAVID SPEEDING-10% ABOVE POSTED SPEED (#) ST FEREGRINO,VICTOR 2515629 01/31/2025 $6 62.00 134882 MASSIE,BRADLEY ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $ 62.00 134883 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST PETTY, CLAYTON T 2511705 01/31/2025 $ 8.97 GARZA,CHRISTY ANN 134885 PELTIER.AIME RAE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515592 01/31/2025 $6 62.00 134886 GONZALES,CARLOS FAIL TO MAINIAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515585 01/31/2025 $6 62.00 MARTINEZ (#) TOTAL COLLECTED $4,060.46 LESS REVERSALS $186.00. TOTAL LIABILITY $3,874.46 SOAF 134790 SALAS,MARIA. ANITA SPEEDING GREATER THAN 10% ABOVE sO LEWIS, BRANDON 2514803 01/14/2025 $0.71 POSTED LIMIT 134870 CANADAV,CAMERON J FAIL TO CHANGE VEHICLE REGISIRATION SO RODRIGUEZ, STAR 2514271 01/29/2025 $1.50 TOTAL COLLECTED $2.21 LESS REVERSALS $0.00. TOTAL LIABILITY $2.21 STFN 134724 MONTOYAIDALI SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515584 01/02/2025 $4 40.59 134725 HERNANDEZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $5 50.00 SANTOS,EDUARDO 134726 ROSALES.XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/02/2025 $9.17 JOSHUA 134727 ESCOBAR.JENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/02/2025 $9.19 LEIGH 134728 JIMENEZ,JOE MICHAEL SPEEDING-10%e ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515575 01/02/2025 $1 18.38 134733 STEWART,GARIT JAMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 $5 50.00 134734 FREEMAN,GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/03/2025 $6 6.72 MARTIN 134738 RAMOS,THELMA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515504 01/06/2025 $50.00 134739 JARAMILLO,MARIO DISREGARD STOP SIGN (#) ST MARTIN, TERRY JAY 2514867 01/06/2025 $31.62 ALBERTO 134740 VILLEGAS,VICTOR RENE SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515477 01/06/2025 $6.34 134744 SALAZAR,ELWAH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515454 01/06/2025 $5 50.00 EMMANUEL 134748 VEGA,DUSTIN RAY FAIL TO YIELD AT STOP INTERSECTION ST DUENES, MATTHEW 2515426 01/06/2025 $5 50.00 REPORT# # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #27 02/20/2025 10:54, AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS STFN 134750 JASSO,MATTHEW SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $50.00 R 134750 JASSO,MATTHEW SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $-50.00 Y 134751 ASSO,MAITHEW SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $ 50.00 134754 FOXJACOB DWAYNE SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $ 50.00 134759 LEYVAYULISA SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515505 01/08/2025 $40.33 134763 RAMIREZ AVALOSJULIAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $50.00 134765 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $37.64 134766 SANCHEZ,OSEL JONIOR SPEEDING-1096 ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $ 12.36 134771 RODRIGUEZ.ISSAC SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $ 50.00 134777 GONZALEZ- FAIL TO CONTROL SPEED (#) ST DUENES, MATTHEW 2515526 01/13/2025 $5 50.00 CASARESHECTOR GUSTAVO 134779 GUERRERO,ZIAH, AULANI SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515429 01/13/2025 $13.44 134782 DAUGHIRY,AUSTIN SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515522 01/13/2025 $18.38 BLAKE 134789 CRANE,SAWYER BETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515327 01/14/2025 $50.00 134790 SALAS,MARIA. ANITA SPEEDING GREATER THAN 10% ABOVE sO LEWIS, BRANDON 2514803 01/14/2025 $7.07 POSTED LIMIT 134792 MONIEZELZABETR SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515636 01/14/2025 $50.00 PAIGE 134793 ROGERS.CHRSTOPHER SPEEDING-10%6 ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515614 01/14/2025 $5 50.00 JACOB 134795 ESCARCEGAARWANDO DRIVING WHILE LICENSE INVALID DL ST DUENES, MATTHEW 2514992 01/14/2025 $3.36 134808 REYES,KRYSTA SHANNON FAIL TO DRIVE IN SINGLE LANE (#) ST DUENES, MATTHEW 2515541 01/15/2025 $50.00 134815 BOGGI,THOMAS SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515608 01/16/2025 $50.00 MICHAEL 134818 ADAME,ANTONIO JR SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2514859 01/16/2025 $9.17 UNLESS TALLER T 134820 MORALES.NATISHA LYNN SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515229 01/17/2025 $4.06 134827 BITELA,ISAIAH LEE BRAKES OUT OF SERVICE: 20 PERÇENT OR ST WELCH, RONALD B 2515645 01/21/2025 $5 50.00 MORE 134828 GONZALEZ,JUAN LUIZ SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515410 01/22/2025 $9.18 134831 CURTISBROOKE ANNE SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515370 01/22/2025 $50.00 134833 CASTRO SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515113 01/22/2025 $4.06 MALDONADO.YOSEIN JUSTINO 134835 LEAL,JOSHUA HOYT SPEEDING-107e ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $ 22.00 134837 VAUGHAN,AMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515556 01/22/2025 $ 50.00 CHRISTOPHER 134838 BORDAYO,CARLOS BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515646 01/23/2025 $5 50.00 PALMA MORE REPORT # COLO03 PCT. 05 HOCKLEY COUNTY, TX Page #28 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY1 TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS STFN 134839 GRAHAM,JACKLYN MAY SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515589 01/23/2025 $18.38 134845 FARIAS,ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515432 01/24/2025 $9.19 GILBERTLEE 134850 ZARAGOZA SPEEDING-1096 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $2.58 CERVANTES,MARIA GUADALUPE 134851 ZARAGOZA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $47.42 CERVANTES,MARIA GUADALUPE 134853 FREEMAN.GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/24/2025 $13.44 MARTIN 134856 MILARREALVICTORIA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $36.56 NICOLE 134858 WILLIAMMEDART BRODIE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/27/2025 $ 50.00 134863 ROSALES,XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/27/2025 $4.06 JOSHUA 134864 DYER,KAYSEE RYANN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515215 01/28/2025 $2 20.16 134866 MUNIZ,HECTOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515609 01/28/2025 $2 21.51 134867 JUAREZMIRANDA CELEST SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2515554 01/28/2025 $9 9.19 UNLESS TALLER T 134869 SARTIN,DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $10.48 NICOLE 134873 RIEGE,RICHELLE ANN SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515438 01/30/2025 $2 25.74 134875 ESCOBAR.ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/30/2025 $9.18 LEIGH 134878 MCGEE,KIZER LAWING SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515637 01/30/2025 $5 50.00 134880 WINFIELDBOSTON DAVID SPEEDING-10% ABOVE POSTED SPEED (#) ST FEREGRINO,VICTOR 2515629 01/31/2025 $5 50.00 134882. MASSIE,BRADLEY ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $ 50.00 134885 PELTIER.AIME RAE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515592 01/31/2025 $5 50.00 TOTAL COLLECTED $1,780.95 LESS REVERSALS -$50.00. TOTAL LIABILITY $1,730.95 TAFI 134723 MORIN,LIONEL JR FAIL TO SECURE LOAD I IMPROPERLY SECURED ST LEWIS, PAYTEN 2514790 01/02/2025 $1 1.53 LOAD 134724 MONTOYA,IDALI SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515584 01/02/2025 $1.62 134725 HERNANDEZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $2.00 SANTOS,EDUARDO 134726 ROSALES,XAVIER SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/02/2025 $0.37 JOSHUA 134727 ESCOBAR.JENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/02/2025 $0.37 LEIGH REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #29 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS TAFI 134728 JIMENEZ,JOE MICHAEL SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515575 01/02/2025 $0.74 134732 HALLRICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE DRIVER ST RUIZ, ADRIAN 2515379 01/03/2025 $0.60 134733 STEWART,GARIT JAMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 $2.00 134734 FREEMAN/GARRETT SPEEDING-1096 ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/03/2025 $0.27 MARTIN 134735 REVELES NO DL WHEN UNLICENSED-NOT CDL (#) ST ALVAREZ, RENE 2515606 01/03/2025 $2.00 CARRILLO,ULIO CESAR 134738 RAMOS,THELMA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515504 01/06/2025 $2.00 134739 JARAMILLO,MARIO DISREGARD STOP SIGN (#) ST MARTIN, TERRY JAY 2514867 01/06/2025 $1 1.26 ALBERTO 134740 VILLEGAS,VICTOR RENE SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515477 01/06/2025 $0.25 134741 VILLEGAS,VICTOR RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2515478 01/06/2025 $0.60 (#) 134743 FLORES,JULIAN RENE OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515508 01/06/2025 $0.60 LICENSE PLATE 134744 SALAZAR,ELIAH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515454 01/06/2025 $2.00 EMMANUEL 134748 VEGA,DUSTIN RAY FAIL TO YIELD AT STOP INTERSECTION ST DUENES, MATTHEW 2515426 01/06/2025 $2.00 134750 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $2.00 R 134750 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $-2.00 Y 134751 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $2.00 134753 FOX,NALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/07/2025 $0.72 PARAPHERNALIA 134754 FOX,JACOB DWAYNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $2.00 134758 TACKETTAUTUMN OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515513 01/08/2025 $2.00 ELIZABETH VERTRALERSEMISPECF 134759 LEYVA,YULISA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515505 01/08/2025 $1.61 134761 AGUILAR,MARIO LOUIS OPERATE UNREGISTERED MOTOR ST WELCH, RONALD B 2515536 01/08/2025 $2.00 VENTRALERSEMISPECF 134763 RAMIREZ AVALOSULIAN SPEEDING-10%. ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $2.00 134765 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $1.51 134766 SANCHEZ,OSIEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $0 0.49 134767 SOTO LOPEZ,SELENE AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST CAMPBELL, LARRY D 2515365 01/09/2025 $2 2.00 MICAELA TO MOTOR VE 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $2.00 R LANDEROSIEOBARDO VENTRALERSEMIGPECF 134768 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $-2.00 Y ANDEROS.EOBARDO VENTRALERSEMIESPECF 134769 HERNANDEZ- OPERATE UNREGISTERED MOTOR ST ALVAREZ, RENE 2515371 01/09/2025 $2.00 ANDEROSIEOBARDO VENTRALERSEMISPECR REPORT# # COLO03 PCT. 05 HOCKLEY COUNTY, TX Page #30 02/20/2025 10:54. AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS TAFI 134770 HERNANDEZ NO DL WHEN UNLICENSED-NOT CDL (#) ST FUENTES, RUSTY 2515588 01/10/2025 $2.00 SANCHEZ,JUANA 134771 RODRIGUEZ,ISSAC SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $2 2.00 134772 SAENZ,DANIEL NO CDL ST MARTIN, TERRY JAY 2515583 01/10/2025 $: 2.00 GUADALUPE 134773 BASQUEZ,EVER. ANGEL OPERATE UNREGISTERED MOTOR ST FUENTES, RUSTY 2515506 01/10/2025 $0.60 VEKTRALERSEMISPECF 134774 LONGORIA,IZIC RENE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2514936 01/10/2025 $0.07 (#) 134775 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $0.01 GUADALUPE (#) 134776 MARNELARENADAMON NO DL WHEN UNLICENSED-NOT CDL (#) ST MCKEE, WENDEL TROY 2515168 01/13/2025 $2.00 ANTHONY 134777 GONZALEZ- FAIL TO CONTROL SPEED (#) ST DUENES, MATTHEW 2515526 01/13/2025 $2 2.00 CASARES, HECTOR GUSTAVO 134778 BAEZAJOVANY ALFREDO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY- ST FUENTES, RUSTY 2515577 01/13/2025 $1.21 SUBSEQUE 134779 GUERRERO,ZAR AULANI SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515429 01/13/2025 $0.54 134780 BISHOP,ANTHONY OPERATION OF VEHICLE WITH EXPIRED ST DUENES, MATTHEW 2515027 01/13/2025 $0.19 HARWELL LICENSE PLATE 134781 HIEBERTKLASSEN,FRANZ NO DL WHEN UNLICENSED-NOT CDL (#) ST REED, JOSHUA 2515540 01/13/2025 $2.00 HIEBERTKLASSEN 134782 DAUGHTRY,AUSTIN SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515522 01/13/2025 $0.74 BLAKE 134789 CRANE,SAWYER BETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515327 01/14/2025 $2.00 134790 SALAS.MARIAANITA SPEEDING - GREATER THAN 10% ABOVE SO LEWIS, BRANDON 2514803 01/14/2025 $0.28 POSTED LIMIT 134792 MONTEZELZABETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREL, RENE 2515636 01/14/2025 $2.00 PAIGE 134793 ROGERS.CHRSTOPHER SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515614 01/14/2025 $2.00 JACOB 134796 MENEZNATHANEL AFFIX UNAUTHORIZED SUNSCREENING DEVICE ST FUENTES, RUSTY 2515542 01/15/2025 $2.00 ALEXANDER TO MOTOR VE 134808 REYES,KRYSTA SHANNON FAIL TO DRIVE IN SINGLE LANE (#) ST DUENES, MATTHEW 2515541 01/15/2025 $2.00 134810 CHAMBLISS,BERTA PARENT CONTRIBUTING TO NON ATTENDANCE TR MANDY LEACH 2515631 01/16/2025 $0 0.52 134811 DEVAUGHNAYANI FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST MARTIN, TERRY JAY 2515353 01/16/2025 $0.61 DYAMOND JAQUE (#) 134812 CHAVEZMICHEAL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY- ST ALVAREZ, RENE 2515555 01/16/2025 $1.21 ERNESTO SUBSEQUE 134815 BOGGIO,THOMAS SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515608 01/16/2025 $2.00 MICHAEL REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page; #31 02/20/2025 10:54AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS TAFI 134816 BOGGIO,THOMAS VIOLATE DL RESTRICTION (SPECIFY) ST DUENES, MATTHEW 2515607 01/16/2025 $2.00 MICHAEL 134818 ADAME,ANTONIO JR SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2514859 01/16/2025 $0.37 UNLESS TALLER T 134819 ESCOBAR,VICTOR FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST FEREGRINO,VICTOR 2515228 01/17/2025 $1.40 (#) 134820 MORALES.NATISHA LYNN SPEEDING-1070 ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515229 01/17/2025 $0.16 134821 ESCOBAR,TORI RAE PARENT CONTRIBUTING TO NON ATTENDANCE TR JONES, LAURIE 2514677 01/17/2025 $0.44 134822 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $2.00 R (#) 134822 GARNEITKYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/1/12025 $-2.00 Y (#) 134825 GARNETT,KYRA GRACE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515559 01/17/2025 $2.00 (#) 134827 BITELA,ISAIAH LEE BRAKES OUT OF SERVICÇE: 20 PERCENT OR ST WELCH, RONALD B 2515645 01/21/2025 $2.00 MORE 134828 GONZALEZAUAN LUIZ SPEEDING-10%6 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515410 01/22/2025 $0.37 134830 TORRES,NATHAN SETH FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST ALVAREZ, RENE 2515611 01/22/2025 $2.00 (#) 134831 CURTIS,BROOKE ANNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515370 01/22/2025 $2.00 134833 CASTRO SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515113 01/22/2025 $0.16 MALDONADO,YOSBIN JUSTINO 134835 LEAL,JOSHUA HOYT SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $0 0.88 134836 FOX,NALLELY POSSESSION OR DELIVERY OF DRUG ST FUENTES, RUSTY 2515563 01/22/2025 $0 0.96 PARAPHERNALIA 134837 VAUGHAN,JAMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515556 01/22/2025 $2 2.00 CHRISTOPHER 134838 BORDAYO,CARLOS BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515646 01/23/2025 $2.00 PALMA MORE 134839 GRAHAM,JACKLYN MAY SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515589 01/23/2025 $0.74 134843 SANCHEZ,JULIAN. JOE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515663 01/24/2025 $2.00 (#) 134844 HALL,RICKEY LEE OPEN CONTAINER IN MOTOR VEHICLE - DRIVER ST RUIZ, ADRIAN 2515379 01/24/2025 $0.60 134845 FARIAS,ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515432 01/24/2025 $0 0.37 GILBERTLEE 134847 GUAARDONATALE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $0 0.15 NICOLE (#) CHRISTOPHER 134849 ZARAGOZA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST CAMPBELL, LARRY D 2515641 01/24/2025 $2 2.00 CERVANTES,MARIA (#) GUADALUPE 134850 ZARAGOZA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $0.10 CERVANTES,MARA GUADALUPE REPORT # COLO03 PCT. 05 HOCKLEY COUNTY, TX Paget #32 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS TAFI 134851 ZARAGOZA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $1.90 CERVANTES.MARIA GUADALUPE 134853 FREEMAN/GARRETT SPEEDING-10% ABOVE POSIED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/24/2025 $0.54 MARTIN 134855 SOTO,MIRIAM JO FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515549 01/27/2025 $2.00 (#) 134856 MILARREALVICTORIA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $1.46 NICOLE 134858 WILLIAM,MEDART BRODIE SPEEUING-1070 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/27/2025 $2.00 134859 REGALADOAURIEL NO TEXAS CDL-DOMICILED OVER 30 DAYS ST WELCH, RONALD B 2515538 01/27/2025 $2.00 CALDERON 134863 ROSALES.XAVIER SPEEDING-1096 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/27/2025 $0.16 JOSHUA 134864 DYER,KAYSEE RYANN SPEEDING-1096. ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515215 01/28/2025 $0.81 134865 HERRERA,MARISOL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513639 01/28/2025 $0.29 ADRIANNA (#) 134866 MUNIZ,HECTOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515609 01/28/2025 $0.86 134867 JUAREZMIRANDA CELEST SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2515554 01/28/2025 $0.37 UNLESS TALLER T 134869 SARTIN,DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $0.42 NICOLE 134870 CANADAY,CAMERON J FAIL TO CHANGE VEHICLE REGISTRATION SO RODRIGUEZ, STAR 2514271 01/29/2025 $0.60 134871 MIRELES,MARTIN JOSEPH NO DL WHEN UNLICENSED-NOT CDL(#) ST ALVAREZ, RENE 2514031 01/29/2025 $ 0.46 134872 MERRITT,COLTON KEITH OPERATION OF VEHICLE WITH EXPIRED ST FUENTES, RUSTY 2515336 01/29/2025 $2.00 LICENSE PLATE 134873 RIEGE,RICHELLE ANN SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515438 01/30/2025 $1.03 134874 DOMINGUEZ.DAVID RELEASE OF HM FROM PACKAGE ST WELCH, RONALD B 2515678 01/30/2025 $2.00 134875 ESCOBAR.ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/30/2025 $0.37 LEIGH 134877 ACOSTAVALERIA ISABEL FAIL TO MAINTAIN FINANCIAL RESPONSIBILIY ST FUENTES, RUSTY 2515076 01/30/2025 $2.00 (#) 134878 MCGEE,KIZER LAWING SPEEDING-10%. ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515637 01/30/2025 $2.00 134879 ROBERISALEXANDRA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513986 01/31/2025 $0.46 (#) 134880 WINFIELD,BOSTON DAVID SPEEDING-1096 ABOVE POSTED SPEED (#) ST FEREGRINO,VICTOR 2515629 01/31/2025 $2.00 134882 MASSIE,SRADLEY ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $2.00 134883 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST PETTY, CLAYTON T 2511705 01/31/2025 $0.29 GARZA,CHRISTY, ANN 134885 PELTIER,JAIME RAE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515592 01/31/2025 $2.00 134886 GONZALES.CARLOS FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST FUENTES, RUSTY 2515585 01/31/2025 $2.00 MARTINEZ (#) TOTAL COLLECTED $131.24 REPORT # COL003 PCT. 05H HOCKLEY COUNTY, TX Page #33 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS TAFI LESS REVERSALS $6.00. TOTAL LIABILITY $125.24 TFC 134724 MONTOYA,IDALI SPEEDING-1070 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515584 01/02/2025 $2.44 134725 HERNANDEZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515566 01/02/2025 $3.00 SANTOS,EDUARDO 134726 ROSALES,XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/02/2025 $0.56 JOSHUA 134727 ESCOBAR,ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/02/2025 $0.55 LEIGH 134728 JIMENEZAOE MICHAEL SPEEDING-109 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515575 01/02/2025 $1.10 134733 STEWART,GARIT JAMES SPEEDING-109e ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515409 01/03/2025 $3.00 134734 FREEMAN.GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/03/2025 $0.40 MARTIN 134738 RAMOS,THELMA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515504 01/06/2025 $3.00 134739 JARAMILLO.MARIO DISREGARD STOP SIGN (#) ST MARTIN, TERRY JAY 2514867 01/06/2025 $1 1.90 ALBERTO 134740 VILLEGAS,ICTOR RENE SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515477 01/06/2025 $0.38 134744 SALAZARELWAH SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515454 01/06/2025 $3.00 EMMANUEL 134748 VEGA,DUSTIN RAY FAIL TO YIELD AT STOP INTERSECTION ST DUENES, MATTHEW 2515426 01/06/2025 $3.00 134750 JASSO,MATTHEW SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $3.00 R 134750 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $-3.00 Y 134751 JASSO,MATTHEW SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515500 01/06/2025 $3.00 134754 FOXJACOB DWAYNE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515499 01/07/2025 $3.00 134759 LEYVA,YULISA SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515505 01/08/2025 $2.42 134763 RAMIREZ AVALOS,JULIAN SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515569 01/08/2025 $3.00 134765 SANCHEZ,OSEL JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $2.26 134766 SANCHEZ,OSIEL, JUNIOR SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2514640 01/08/2025 $0.74 134771 RODRIGUEZ,SSAC SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515510 01/10/2025 $3.00 134777 GONZALEZ- FAIL TO CONTROL SPEED (#) ST DUENES, MATTHEW 2515526 01/13/2025 $3.00 CASARES.HECTOR GUSTAVO 134779 GUERRERO.ZIAR AULANI SPEEDING-1070 ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515429 01/13/2025 $0.81 134782 DAUGHTRY,AUSTIN SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515522 01/13/2025 $1.10 BLAKE 134789 CRANE,SAWYER BETH SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515327 01/14/2025 $3.00 134790 SALAS,MARIAANTA SPEEDING GREATER THAN 10% ABOVE sO LEWIS, BRANDON 2514803 01/14/2025 $0.43 POSTED LIMIT REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #34 02/20/2025 10:54AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS TFC 134792 MONIEZELZABETR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515636 01/14/2025 $3.00 PAIGE 134793 ROGERS.CHRISTOPHER SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515614 01/14/2025 $3.00 JACOB 134795 ESCARCEGAARANDO DRIVING WHILE LICENSE INVALID DL ST DUENES, MATTHEW 2514992 01/14/2025 $0.20 134808 REYES,KRYSTA SHANNON FAIL TO DRIVE IN SINGLE LANE (#) ST DUENES, MATTHEW 2515541 01/15/2025 $3.00 134815 BOGGIO,THOMAS SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515608 01/16/2025 $3.00 MICHAEL 134818 ADAME,ANTONIO JR SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2514859 01/16/2025 $0.56 UNLESS TALLER T 134820 MORALES.NATISHA LYNN SPEEDING-1090 ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2515229 01/17/2025 $0.24 134827 BITELA,ISAIAH LEE BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515645 01/21/2025 $3.00 MORE 134828 GONZALEZ,JUAN LUIZ SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515410 01/22/2025 $0.55 134831 CURTIS,BROOKE ANNE SPEEDING-1096 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515370 01/22/2025 $3.00 134833 CASTRO SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515113 01/22/2025 $0.24 MALDONADO,VOSBIN JUSTINO 134835 LEALJOSHUA HOYT SPEEDING-10% ABOVE POSTED SPEED (#) ST DUENES, MATTHEW 2513669 01/22/2025 $1.32 134837 VAUGHAN,AMES SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515556 01/22/2025 $3.00 CHRISTOPHER 134838 BORDAYO,CARLOS BRAKES OUT OF SERVICE: 20 PERCENT OR ST WELCH, RONALD B 2515646 01/23/2025 $3.00 PALMA MORE 134839 GRAHAMJACKLYN MAY SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515589 01/23/2025 $1.10 134845 FARIAS,ETHAN SPEEDING-70% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515432 01/24/2025 $0.55 GILBERTLEE 134850 ZARAGOZA SPEEDING-1090 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $0.15 CERVANTES.MARIA GUADALUPE 134851 ZARAGOZA SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515640 01/24/2025 $2.85 CERVANTES,MARIA GUADALUPE 134853 FREEMAN,GARRETT SPEEDING-10% ABOVE POSTED SPEED (#) ST MARTIN, TERRY JAY 2515463 01/24/2025 $0.81 MARTIN 134856 VLLARREALVICTORA SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515359 01/27/2025 $2.19 NICOLE 134858 WILLIAMMEDART BRODIE SPEEDING-10%0 ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515610 01/27/2025 $3.00 134863 ROSALES.XAVIER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2514848 01/27/2025 $0.24 JOSHUA 134864 DYER,KAYSEE RYANN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515215 01/28/2025 $1.21 134866 MUNIZ,HECTOR SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515609 01/28/2025 $1.29 134867 JUAREZMIRANDA CELEST SAFETY SEAT SYS CHILD PASS CHILD<8 ST DUENES, MATTHEW 2515554 01/28/2025 $0.55 UNLESS TALLER T REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #35 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS TFC 134869 SARTIN.DANIELLE SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515264 01/29/2025 $0 0.63 NICOLE 134873 RIEGE,RICHELLE ANN SPEEDING-1070 ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515438 01/30/2025 $1.54 134875 ESCOBAR,ENNIFER SPEEDING-10% ABOVE POSTED SPEED (#) ST FUENTES, RUSTY 2515187 01/30/2025 $ 0.55 LEIGH 134878 MCGEE,KIZER LAWING SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515637 01/30/2025 $3.00 134880 WINFIELD,BOSTON DAVID SPEEDING-10% ABOVE POSTED SPEED (#) ST FEREGRINOAICTOR 2515629 01/31/2025 $3.00 134882 MASSIE,BRADLEY ETHAN SPEEDING-10% ABOVE POSTED SPEED (#) ST ALVAREZ, RENE 2515551 01/31/2025 $3.00 134885 PELTIER.JAIME RAE SPEEDING-10% ABOVE POSTED SPEED (#) ST CAMPBELL, LARRY D 2515592 01/31/2025 $3 3.00 TOTAL COLLECTED $106.86 LESS REVERSALS $3.00. TOTAL LIABILITY $103.86 TP 134847 GUAARDO.NATALE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $1.92 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $1.92 LESS REVERSALS $0.00. - : TOTAL LIABILITY $1.92 TP20 134775 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $0 0.07 GUADALUPE (#) TOTAL COLLECTED $0.07 LESS REVERSALS $0.00 : TOTAL LIABILITY $0.07 TPDF 134847 GUAJARDO.NATALIE FAIL TO MAINTAIN FINANCIAL RESPONSBILIY ST STAFFEN, BRIAN 259763 01/24/2025 $0.15 NICOLE (#) CHRISTOPHER TOTAL COLLECTED $0.15 LESS REVERSALS $0.00. : TOTAL LIABILITY $0.15 WRNT 134775 GUAJARDO.MARIA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST WALL, CHARLES B 2512957 01/13/2025 $0.25 GUADALUPE (#) 134847 GUAJARDO.NATALIE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST STAFFEN, BRIAN 259763 01/24/2025 $8.56 NICOLE (#) CHRISTOPHER 134865 HERRERA,MARISOL FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY ST DUENES, MATTHEW 2513639 01/28/2025 $7.23 ADRIANNA (#) 134883 ALMAGER NO DL WHEN UNLICENSED-NOT CDL (#) ST PETTY, CLAYTON T 2511705 01/31/2025 $7.23 GARZA,CHRISTY, ANN TOTAL COLLECTED $23.27 LESS REVERSALS $0.00. REPORT # COL003 PCT. 05 HOCKLEY COUNTY, TX Page #36 02/20/2025 10:54 AM DISTRIBUTION 01/01/2025 TO 01/31/2025 TYPE: ALL PAY TYPES: CKOD FEE RECEIPT NAME DESCRIPTION AGENCY OFFICER CASE DATE AMOUNT R JUDGE DEREK LAWLESS WRNT TOTAL LIABILITY $23.27 COURT TOTAL $ 17531.10 REVERSALS S -829.00 COURT LIABILITY $ 16702.10 REPORT # COLO03 PCT. 05 HOCKLEY COUNTY, TX Page #37 02/20/2025 10:54 AM JP COURT 1/01/2025 1/31/2025 January 2025 DATE TOTAL 010 349 330 CCC CONSOLIDATED COURT COST 1/1-1/31 $ 3.08 010-349-331 01-03 HB: 2424 (2004) combined fees 1/1-1/31 012-340-805 ABJUD ABSTRACT OF JUDGMENT 1/1-1/31 012-340-805 ADM ADMINISTRATIVE FEE 1/1-1/31 $ 10.00 010-349-600 ADR ALTERNATIVE DISPUTE RESOLUTION 1/1-1/31 $ 235.00 043 340 800 CHS COURTHOUSE SECURITY 1/1-1/31 $ 0.31 043 340 801 CHS Satellite. JPs (subtract $1 for each 4 from CHS) 1/1-1/31 012-340-805 CIVIL CIVIL FILING FEES 1/1-1/31 010-349-345 JPCCF State Consolidated Civil Filing Fee (ILF-JEF-CVEFF) 1/1-1/31 $ 987.00 010349 615 CJCPT JUDICIAL & COURT PERSONNELL TRAININ 1/1-1/31 055-380-125 COPY COPIES 1/1-1/31 012-340-200 COSEV CIVIL SERVICE FEE 1/1-1/31 $ 1,955.00 012-340-805 COUN COUNTY (COUN-$4112.85 DEF-$660.96 1/1-1/31 $ 4,773.81 010349314 CS CHILD SAFETY 1/1-1/31 $ 7.36 010-349-612 CVEFF CIVILE ELECTRONIC FILING FEE 1/1-1/31 010-349-310 DDC DEFENSIVE DRIVING COURSE FEE 1/1-1/31 $ 90.00 010-349-311 DPSAF DPS ARREST FEE 1/1-1/31 $ 308.87 0553 389 100 FS FOREIGN SERVICE 1/1-1/31 010-349-338 IDR INDIGENT DEFENSE REPRESENTATION 1/1-1/31 $ 0.15 010-349-345 ILF (CIVIL FEE) INDIGENTI LEGAL SERVICES 1/1-1/31 010-349-485 JCD JUVENILE CRIME. AND DELIQUENCY 1/1-1/31 012-340-805 JCS JUSTICE COURT SUPPORT 1/1-1/31 $ 1,175.00 044-340-500 JCTF JUSTICE COURT TECHNOLOGY FUND 1/1-1/31 $ 0.31 010-349-402 JEF JUDICIAL EDUCATION FUND 1/1-1/31 010-349-305 JRF JURY REIMBURSEMENT FEE. $4 1/1-1/31 $ 0.31 010-349-284 JSF JUDICIAL SUPPORT FEE - $5.40 1/1-1/31 $ 0.41 012-340-805 JSFC JUDICIAL SUPPORT FEE/COUNTY.60 1/1-1/31 $ 0.05 017340905 JURY JURY FEE 1/1-1/31 010 349 318 LAF LANGUAGE. ACCESS FEE 1/1-1/31 $ 141.00 010 349 502 LCCC LOCAL CCC 2020 CRIMINAL 1/1-1/31 $ 875.09 0103494 402 MVF Moving Violation Fee 1/1-1/31 010 349504 OM20 OMNI FEES /FTA/RES (enacted 2020) 1/1-1/31 $ 4.45 0103 349: 342 PAW PARKS & WILDLIFEI FINE 85% 1/1-1/31 010-349-610 PER PERDUE COLLECTION 1/1-1/31 $ 269.33 010349606 RES RES (FAILURE TO APPEAR FTATRAFFIC LAW 1/1-1/31 $ 3.44 010-349-501 SCCC STATE CCC 2020 CRIMINAL 1/1-1/31 $ 3,874.46 010-349-404 SCS STATE PORTION OF CHILD SEAT BELT 1/1-1/31 012340200 SHERIFFS SHERIFFS FEES (WRSO= SOAF-$2.21 SOSEV= 1/1-1/31 $ 2.21 010-349-342 STATE STATE PORTION OF LW 1/1-1/31 010-349-405 STF STATE FINE 1/1-1/31 010-349-410 STFN STATE TRAFFIC FINE (eff 2019) 1/1-1/31 $ 1,730.95 010-349-300 TAF TRANSACTION FEE $2 1/1-1/31 044-340-500 TAFI TRANSACTION FEE $2 (ITICKET) 1/1-1/31 $ 125.24 010349347 TCF TRUANT CONDUCT FEE 1/1-1/31 010-349-308 TFC TRAFFIC 1/1-1/31 $ 103,86 010349 605 TP TIME PAYMENT 1/1-1/31 $ 1.92 010349503 TP20 NEW TIME PAYMNET 1/1-1/31 $ 0.07 010-349-346 TPDF TRUANCY PREVENTION DIVERSION FUND 1/1-1/31 $ 0.15 010-349-300 WRIT WRIT 1/1-1/31 010-349-315 WRNT WARRANT FEE WRNT-S23.27 WRT= 1/1-1/31 $ 23.27 010-349-300 CVC COMPENSATION OF VICTOMS OF CRIME 1/1-1/31 010-349-402 JCPT JUDICIAL & COURT PERSONAL TRAINING 1/1-1/31 PAWAF Parks & Wildlife Arrest Fee $5 1/1-1/31 MISC MISC (Civil Service Certified) 1/1-1/31 ARFXX Default Fee Code Issuance of Bad Check Case 1/1-1/31 TOTAL TO TREASURER 1/1-1/31 $ 16,702.10 There being no further business to come before the Court, the Judge declared Court adjourmed, subject to call. The fgregoing Minutes ofa Commissioner's Court meeting held on thec day of / , MAA A. D. 2025, was examined by me and approved. A 52oM A Commissioner, Precinct No. 1 Commisionerlhiyeinct o. 3 l du hh Pyad gommissioyer, Precinct No. 2 Commisioneh,Precikt No.4 (2 Slathtfn A - a County Judge hAA JENNIFER PALERMO, County Clerk, and 7 Ex-Officio Clerk of Commissioners' Court Hockley County, Texas *