Fund Requirements Report Through Disbursement Date: 16 …...Dec 16, 2014 · Fund Requirements Report Through Disbursement Date: 16-DEC-2014 0100 0000 Default MCCREARY,VESELKA,BRAGG

Fund Requirements Report

Through Disbursement Date: 16-DEC-2014

Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense

Amount

Description

0100 0000 Default ALEXANDRA WEBB 2014-03289-CRIM 04-NOV-2014 01.0100.0000.341400. $23.00 C#14-03913-2, A WEBB, REFUND OVERPAYMENT FEE, C/CLK

0100 0000 Default AMERIGROUP 11/25/14 25-NOV-2014 01.0100.0000.342800. $1,159.47 AUG 2011-JAN 2012, OVERPAYMENT, EMS

0100 0000 Default ANTHEM BLUE CROSS & BLUE SHIELD 29078973 24-NOV-2014 01.0100.0000.342800. $369.54 OVERPAYMENT, EMS

0100 0000 Default ANTHONY E GAGE 26547 25-NOV-2014 01.0100.0000.341400. $10.00 OVERPAYMENT, C/CLK

0100 0000 Default AUSTIN TELCO 25420 19-NOV-2014 01.0100.0000.341400. $10.00 OVERPAYMENT, C/CLK

0100 0000 Default AUSTIN TELCO 26272 24-NOV-2014 01.0100.0000.341400. $8.00 OVERPAYMENT, C/CLK

0100 0000 Default BANK OF SOUTHERN CALIFORNIA 25838 21-NOV-2014 01.0100.0000.341400. $15.00 OVERPAYMENT, C/CLK

0100 0000 Default BELL CTY SHERIFF 14-0497-T368 20-NOV-2014 01.0100.0000.341700. $70.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default BELL CTY SHERIFF 14-0540-T277 04-DEC-2014 01.0100.0000.341700. $70.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default BEXAR CTY SHERIFF 13-0685-T26 04-DEC-2014 01.0100.0000.341700. $65.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default BEXAR CTY SHERIFF OCT 14 20-NOV-2014 01.0100.0000.341700. $389.28 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default BRAZORIA CTY SHERIFF 11-1042-T277 20-NOV-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default BURNET CTY SHERIFF OCT 14 20-NOV-2014 01.0100.0000.341700. $205.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default CAPITAL CERTIFIED DEVELOPMENT CORP 25928 21-NOV-2014 01.0100.0000.341400. $11.00 OVERPAYMENT, C/CLK

0100 0000 Default COKINOS BOSIEN & YOUNG 26563 25-NOV-2014 01.0100.0000.341400. $21.00 OVERPAYMENT, C/CLK

0100 0000 Default COLLIN CTY SHERIFF 14-0730-T277 04-DEC-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default COMAL CTY SHERIFF 11-1042-T277 20-NOV-2014 01.0100.0000.341700. $130.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default CONSOLIDATED RURAL PROPERTIES, LTD 25620 20-NOV-2014 01.0100.0000.341400. $15.00 OVERPAYMENT, C/CLK

0100 0000 Default DALLAS CTY CONST #1 NOV 14 04-DEC-2014 01.0100.0000.341700. $445.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default DALLAS CTY CONST #1 OCT 14 20-NOV-2014 01.0100.0000.341700. $505.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default DALLAS CTY CONST #2 14-0214-T277 04-DEC-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default DALLAS CTY CONST #3 NOV 14 04-DEC-2014 01.0100.0000.341700. $485.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default DALLAS CTY CONST #3 OCT 14 20-NOV-2014 01.0100.0000.341700. $825.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default DALLAS CTY CONST #4 14-0214-T277 04-DEC-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default EL PASO CTY SHERIFF 12-0686-T26A 20-NOV-2014 01.0100.0000.341700. $35.00 REMAINING BALANCE DUE ON SVC FEES, OCT 14, D/CLK

0100 0000 Default FOWLER LAW FIRM PC 26727 26-NOV-2014 01.0100.0000.341400. $16.00 OVERPAYMENT, C/CLK

0100 0000 Default GALVESTON CTY SHERIFF 14-0649-T368 04-DEC-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default GLENDA SMITH 21254 24-NOV-2014 01.0100.0000.209800. $2,500.00 C#11-1520-K277, REFUND EXTRADITION, A/PROB

0100 0000 Default HAYS CTY CONST #1 OCT 14 20-NOV-2014 01.0100.0000.341700. $150.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default HEVEN-LEIGH NICOLE JACKSON 2006-15380J3 11-DEC-2014 01.0100.0000.209700. $10.00 REFUND, JP#3

0100 0000 Default HIDALGO CTY SHERIFF 13-0793-T26 10-NOV-2014 01.0100.0000.341700. $70.00 PAYMENT OF SVC FEES, D/CLK

0100 0000 Default HUBERT HYMAN 29200217 24-NOV-2014 01.0100.0000.342800. $200.00 OVERPAYMENT, EMS

0100 0000 Default HUTTO ISD 4NT130050 19-NOV-2014 01.0100.0000.351304. $237.50 DR FOR JR, JP#4

0100 0000 Default JEFFERSON CTY CONST#1 14-0497-T368 20-NOV-2014 01.0100.0000.341700. $70.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default JOHN WADE TOMLINSON 26590 25-NOV-2014 01.0100.0000.341400. $25.00 OVERPAYMENT, C/CLK

0100 0000 Default JOHNTE KING CHAMBERS 3CR-14-13948 24-NOV-2014 01.0100.0000.209700. $50.00 C#3CR-14-13948, REFUND, JP#3

0100 0000 Default LAMPASAS CTY SHERIFF 13-0700-T26 20-NOV-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default LARRY JAMES CUDD 3CR-14-07410 24-NOV-2014 01.0100.0000.209700. $10.00 C#3CR-14-07410, REFUND, JP#3

0100 0000 Default LLANO CTY SHERIFF 13-0067-T26 20-NOV-2014 01.0100.0000.341700. $150.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default LUBBOCK CTY SHERIFF 14-0703-T277 20-NOV-2014 01.0100.0000.341700. $60.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

Page 1 of 64



0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 91509 04-NOV-2014 01.0100.0000.207017. $66.63 COLLECTION FEES FOR OCT 29/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 91933 10-NOV-2014 01.0100.0000.207017. $171.00 COLLECTION FEES FOR NOV 6/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 92336 17-NOV-2014 01.0100.0000.207017. $60.00 COLLECTION FESS FOR NOV 11/14, JP#1



0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 92634 24-NOV-2014 01.0100.0000.207017. $159.00 COLLECTION FESS FOR NOV 17 & 20/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 92920 01-DEC-2014 01.0100.0000.207017. $42.50 COLLECTION FEES FOR NOV 24/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 92921 01-DEC-2014 01.0100.0000.207017. $64.47 COLLECTION FEES FOR NOV 25/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 92921A 01-DEC-2014 01.0100.0000.207017. $96.60 COLLECTION FEES FOR NOV 25/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 92921B 01-DEC-2014 01.0100.0000.207017. $28.19 COLLECTION FEES FOR NOV 24/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN NOV 14 04-DEC-2014 01.0100.0000.341700. $385.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN OCT 14 20-NOV-2014 01.0100.0000.341700. $330.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default MCLENNAN CTY CONST#1 14-0529-T277 20-NOV-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default MCLENNAN CTY CONST#1 14-0655-T368 04-DEC-2014 01.0100.0000.341700. $75.00 PAYMENT OF SERVICE FEES, D/CLK

0100 0000 Default MILAM CTY SHERIFF 11-1042-T277 20-NOV-2014 01.0100.0000.341700. $90.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default PUTHOFF ANDERSON ARBOR HOLDINGS LLC 14-0703-T277 17-OCT-2014 01.0100.0000.341700. $10.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default ROUND ROCK CHRISTIAN ACADEMY 20862 07-NOV-2014 01.0100.0000.347005. $646.55 REFUND, R#15095, FIELDS TOO SATURATED, PARKS

0100 0000 Default TAYLOR ISD 4NT130121 18-NOV-2014 01.0100.0000.351304. $68.00 REC#166286, 167121, VR FOR VHE, JP#4

0100 0000 Default TAYLOR ISD 4NT130358 19-NOV-2014 01.0100.0000.351304. $250.00 REC#166994, OH FOR LH, JP#4

0100 0000 Default TAYLOR ISD 4NT130369 18-NOV-2014 01.0100.0000.351304. $100.00 REC#166654, 166948, 167266, 167532, DR FOR JR, JP#4

0100 0000 Default TAYLOR ISD 4NT130380A 18-NOV-2014 01.0100.0000.351304. $39.00 RC FOR EC, JP#4

0100 0000 Default TAYLOR ISD 4NT130381D 18-NOV-2014 01.0100.0000.351304. $25.00 REC#166895, CLB FOR WB, JP#4

0100 0000 Default TAYLOR ISD 4NT130383 18-NOV-2014 01.0100.0000.351304. $24.00 REC#165596, 166915, DD FOR WP, JP#4

0100 0000 Default TAYLOR ISD 4NT140035 18-NOV-2014 01.0100.0000.351304. $90.00 REC#167066, MB FOR DB, JP#4

0100 0000 Default TEXAS COUNTRY TITLE 24818 17-NOV-2014 01.0100.0000.341400. $40.00 OVERPAYMENT, C/CLK

0100 0000 Default TEXAS PARKS & WILDLIFE 3CR-14-15838 01-DEC-2014 01.0100.0000.209600. $48.45 FINE, JP#3

0100 0000 Default TEXAS PARKS & WILDLIFE 3CR-14-16093 01-DEC-2014 01.0100.0000.209600. $48.45 FINE, JP#3

0100 0000 Default TEXAS TOLLWAYS CSC 11/24/14 24-NOV-2014 01.0100.0000.207027. $3,032.86 TOLLS COLLECTED FOR MONTH OF OCT 2014, JP#4

0100 0000 Default THIRD ADMINISTRATIVE JUDICIAL REGION 12/02/14 02-DEC-2014 01.0100.0000.207009. $174.15 REIMB COMPUTER & EQUIP, 3RD ADMIN

0100 0000 Default TRAVIS CTY CONST #5 NOV 14 04-DEC-2014 01.0100.0000.341700. $1,510.00 PAYMENT OF SVC FEES, D/CLK

0100 0000 Default TRAVIS CTY CONST #5 OCT 14 20-NOV-2014 01.0100.0000.341700. $3,284.18 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default UNIVERSITY FEDERAL CREDIT UNION 26368 24-NOV-2014 01.0100.0000.341400. $12.00 OVERPAYMENT FOR SERCURITY INSTRUMENT, C/CLK

0100 0000 Default VERNON MOULT 14-0560-T26 06-OCT-2014 01.0100.0000.341700. $70.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default VICTORIA CTY SHERIFF 13-0067-T26 20-NOV-2014 01.0100.0000.341700. $80.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default WILLIAM NIELS 11-668-T368 24-OCT-2014 01.0100.0000.341700. $150.00 PAYMENT OF SERVICE FEES, OCT 14, D/CLK

0100 0000 Default XEROX RECOVERY SERVICES 28826736;KL 24-NOV-2014 01.0100.0000.342800. $476.44 OVERPAYMENT, EMS

Dept Total $20,847.59

0100 0212 COMMISSIONER PCT 2 BESTLINE COMMUNICATIONS 204;PCT2 01-DEC-2014 01.0100.0212.004211. $4.96 NOV 14, PCT#2

Dept Total $4.96

0100 0213 COMMISSIONER PCT 3 VERIZON SOUTHWEST NOV 14/92238 22-NOV-2014 01.0100.0213.004211. $113.16 NOV 22-DEC 21/14, PCT#3

Dept Total $113.16

Page 2 of 64



0100 0214 COMMISSIONER PCT 4 JOHNSON INSURANCE AGENCY 11541 04-DEC-2014 01.0100.0214.004410. $178.00 FIDELITY BOND, JAN 1/15-JAN 1/19, R MORRISON, PCT#4

Dept Total $178.00

0100 0215 INFRASTRUCTURE DEPT Daigh, Robert 05/29/14A 29-MAY-2014 01.0100.0215.004231. $47.14 MAY 29/14, EXP REIMB, INFRA

Dept Total $47.14

0100 0341 OUTREACH DEPARTMENT TEXAS FLEET FUEL LTD 42848377 24-NOV-2014 01.0100.0341.003301. $40.40 Blanket PO for Fleet Fuel

Dept Total $40.40

0100 0400 COUNTY JUDGE AUSTIN AMERICAN STATESMAN 308438 02-DEC-2014 01.0100.0400.004310. $76.05 OCT 14, UPCOMING EVENTS, C/JUDGE

0100 0400 COUNTY JUDGE BESTLINE COMMUNICATIONS 204;C/JUDGE 01-DEC-2014 01.0100.0400.004211. $13.49 NOV 14, C/JUDGE

0100 0400 COUNTY JUDGE HILL COUNTRY NEWS 42648 02-OCT-2014 01.0100.0400.004310. $84.00 OCT 14, COUNTY NEWS AD, C/JUDGE

0100 0400 COUNTY JUDGE HILL COUNTRY NEWS 43124 30-OCT-2014 01.0100.0400.004310. $84.00 NOV 14, COUNTY NEWS AD, C/JUDGE

0100 0400 COUNTY JUDGE WILLIAMSON CTY SUN, INC 10/31/14;MN 31-OCT-2014 01.0100.0400.004310. $78.00 OCT 14, WILCO NEWS AD, C/JUDGE

0100 0400 COUNTY JUDGE WILLIAMSON CTY SUN, INC 11/30/14;MN 30-NOV-2014 01.0100.0400.004310. $78.00 NOV 14, WILCO NEWS AD, C/JUDGE

Dept Total $413.54

0100 0402 HUMAN RESOURCES BESTLINE COMMUNICATIONS 171;HR 01-DEC-2014 01.0100.0402.004211. $8.19 NOV 14, HR

0100 0402 HUMAN RESOURCES RICOH USA INC 93645613 21-NOV-2014 01.0100.0402.004621. $554.25 Blanket Annual Lease Copier

Contract #: 969457

1) Model #: MP7502SP, Model #: SPC431DN,0100 0402 HUMAN RESOURCES SELECT ADVANTAGE 11012894 01-NOV-2014 01.0100.0402.004705. $340.00 OCT 14, 911 DISPATCHER ASSESSMENT SERVICES, HR

0100 0402 HUMAN RESOURCES TEXAS DEPT OF PUBLIC SAFETY 201410-049113 31-OCT-2014 01.0100.0402.004705. $39.00 CRIMINAL HISTORY BACKGROUND CHECK (39), OCT 14, HR

Dept Total $941.44

0100 0403 COUNTY CLERK BESTLINE COMMUNICATIONS 204;C/CLKA 01-DEC-2014 01.0100.0403.004211. $7.13 NOV 14, C/CLK

0100 0403 COUNTY CLERK EVANS, EWAN & BRADY INS AGENCY, INC 276600 01-DEC-2014 01.0100.0403.004410. $1,200.00 BOND, C/CLK BOND, JAN 1/15-JAN 1/16, C/CLK


0100 0404 COUNTY CLERK-JUDICIAL BESTLINE COMMUNICATIONS 204;C/CLK 01-DEC-2014 01.0100.0404.004211. $10.44 NOV 14, C/CLK

0100 0404 COUNTY CLERK-JUDICIAL EVANS, EWAN & BRADY INS AGENCY, INC 276600 01-DEC-2014 01.0100.0404.004410. $600.00 BOND, C/CLK BOND, JAN 1/15-JAN 1/16, C/CLK

0100 0404 COUNTY CLERK-JUDICIAL TAB PRODUCTS CO LLC 2263760 18-NOV-2014 01.0100.0404.004350. $3,196.75 NUMBERED LETTER SIZED RED COMPUCOLOR

FOLDERS NUMBERED 15-00001 TO 15-03000

LOT = 30000100 0404 COUNTY CLERK-JUDICIAL TAB PRODUCTS CO LLC 2263760 18-NOV-2014 01.0100.0404.003100. $38.55 PREPRINTED YEAR LABELS "15"

0100 0404 COUNTY CLERK-JUDICIAL TAB PRODUCTS CO LLC 2263760 18-NOV-2014 01.0100.0404.004350. $4,122.30 NUMBERED PREPRINTED SEQUENTIAL LABELS

FROM 15-03001 TO 15-10000

LOT - 7000


0100 0405 VETERAN SERVICES BESTLINE COMMUNICATIONS 202;VET 01-DEC-2014 01.0100.0405.004211. $40.38 NOV 14, VET SVC

Dept Total $40.38

0100 0409 NON-DEPARTMENTAL COKINOS BOSIEN & YOUNG 130108 25-NOV-2014 01.0100.0409.004100. $7,529.20 GENERAL, THRU OCT 31/14

0100 0409 NON-DEPARTMENTAL TEXAS CONFERENCE OF URBAN COUNTIES 7752 31-OCT-2014 01.0100.0409.003900. $13,362.00 2015 DUES FOR WILLIAMSON COUNTY

0100 0409 NON-DEPARTMENTAL WILLIAMSON CENTRAL APPRAISAL DISTRICT 2015;IQ 25-NOV-2014 01.0100.0409.004711. $379,001.75 FY 15, 1ST QTR, PROPERTY TAX

0100 0409 NON-DEPARTMENTAL WILLIAMSON CTY TAX ASSESSOR COLLECTOR R041411;2014 03-DEC-2014 01.0100.0409.004999. $11,956.66 2014 PROPERTY TAXES, BELFORD SQUARE

0100 0409 NON-DEPARTMENTAL WILLIAMSON CTY TAX ASSESSOR COLLECTOR R042411;2014 03-DEC-2014 01.0100.0409.004999. $13,074.31 2014 PROPERTY TAXES, CARQUEST LEASE

0100 0409 NON-DEPARTMENTAL WILLIAMSON CTY TAX ASSESSOR COLLECTOR R513939;2014 03-DEC-2014 01.0100.0409.004999. $4,214.58 2014 PROPERTY TAXES, TWENTY-NINE RANCH LOT 4PT

Page 3 of 64




0100 0425 COUNTY COURTS AT LAW ALAN H SCHREIBER 13-07180-2 24-NOV-2014 01.0100.0425.004134. $225.00 JUSTIN LATHAM, CC#2

0100 0425 COUNTY COURTS AT LAW ALAN H SCHREIBER 13-09527-1 02-DEC-2014 01.0100.0425.004134. $225.00 DELISHA THOMAS, CC#1

0100 0425 COUNTY COURTS AT LAW ALAN H SCHREIBER 14-05523-2 24-NOV-2014 01.0100.0425.004134. $275.00 C#14-05524-2, ANTHONY JAMES MONTOYA, CC#2

0100 0425 COUNTY COURTS AT LAW ALEXANDRA M GAUTHIER 13-04073-3 17-NOV-2014 01.0100.0425.004134. $225.00 MARIA BECERRA, CC#3

0100 0425 COUNTY COURTS AT LAW ALEXANDRA M GAUTHIER 13-06783-2 24-NOV-2014 01.0100.0425.004134. $225.00 LULLEEN THOMPSON, CC#2

0100 0425 COUNTY COURTS AT LAW ANTHONY A RABAGO 14-02045-1 02-DEC-2014 01.0100.0425.004134. $225.00 JESSICA L HAVRANEK, CC#1

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 14-00793-2 24-NOV-2014 01.0100.0425.004134. $225.00 CHADRICK TATUM, CC#2

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 14-04477-1 17-NOV-2014 01.0100.0425.004134. $225.00 PAUL DALE PERIUS, CC#1

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 14-04917-3 26-NOV-2014 01.0100.0425.004134. $225.00 APRIL NOEL, CC#3

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 14-06455-3 26-NOV-2014 01.0100.0425.004134. $225.00 JEAN ALGERINE HAMILTON, CC#3

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 14-08213-1 02-DEC-2014 01.0100.0425.004134. $225.00 ANTHONY JOSEPH GONZALES, CC#1

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 13-08353-3 21-NOV-2014 01.0100.0425.004134. $225.00 JASON KING, CC#3

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 14-00095-3 21-NOV-2014 01.0100.0425.004134. $225.00 BRANDON LANE BOGUE, CC#3

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 14-0075-CPS1 17-NOV-2014 01.0100.0425.004131. $465.00 CR, CC#1

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 14-0121-CPSC1 17-NOV-2014 01.0100.0425.004131. $300.00 NIG, IRG, NS, CHILDREN, CC#1

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 14-04192-3 17-NOV-2014 01.0100.0425.004134. $225.00 ALLEN HENDERSON, CC#3

0100 0425 COUNTY COURTS AT LAW BLAIR T JONES 13-09379-2 24-NOV-2014 01.0100.0425.004134. $500.00 ANGELIQUE LASHELL BERNARD, CC#2

0100 0425 COUNTY COURTS AT LAW BLAIR T JONES DECLINED;MED 17-NOV-2014 01.0100.0425.004134. $225.00 MERCEDES ELAINE BANHART, CC#1

0100 0425 COUNTY COURTS AT LAW BOURQUE LAW FIRM 14-02365-1 17-NOV-2014 01.0100.0425.004134. $225.00 SKYLER GILSTRAP, CC#1

0100 0425 COUNTY COURTS AT LAW BOURQUE LAW FIRM 14-05196-3 03-DEC-2014 01.0100.0425.004134. $225.00 KYLE SCHOENNGH, CC#3

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 10-09133-1 17-NOV-2014 01.0100.0425.004134. $225.00 BRANDY PILAND-DELUCA, CC#1

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 14-07838-2 24-NOV-2014 01.0100.0425.004134. $225.00 DONICE CLEMONS, CC#2

0100 0425 COUNTY COURTS AT LAW BROCK KALMBACH 13-08603-1 17-NOV-2014 01.0100.0425.004134. $225.00 NICOLE SCARBO, CC#1

0100 0425 COUNTY COURTS AT LAW BROCK KALMBACH 14-00190-2 24-NOV-2014 01.0100.0425.004134. $225.00 MICHAELA DANIELLE CONDE, CC#2

0100 0425 COUNTY COURTS AT LAW BROCK KALMBACH 14-04741-2 24-NOV-2014 01.0100.0425.004134. $225.00 JAIRU DING, CC#2

0100 0425 COUNTY COURTS AT LAW CARISSA BEENE 14-02609-2 24-NOV-2014 01.0100.0425.004134. $225.00 CORI YOUNG, CC#2

0100 0425 COUNTY COURTS AT LAW CARISSA BEENE 14-08314-3 26-NOV-2014 01.0100.0425.004134. $225.00 MARCO VALDEZ, CC#3

0100 0425 COUNTY COURTS AT LAW CARISSA BEENE 14-08348-2 24-NOV-2014 01.0100.0425.004134. $225.00 JASON CALLES, CC#2

0100 0425 COUNTY COURTS AT LAW CESAR RODRIGUEZ 14-00934-3 17-NOV-2014 01.0100.0425.004134. $225.00 STACEY YORK, CC#3

0100 0425 COUNTY COURTS AT LAW CESAR RODRIGUEZ 14-04618-1 03-DEC-2014 01.0100.0425.004134. $225.00 JEFFREY ARNOLD, CC#1

0100 0425 COUNTY COURTS AT LAW CESAR RODRIGUEZ 14-06314-3 26-NOV-2014 01.0100.0425.004134. $225.00 ANTHONY BURTON, CC#3

0100 0425 COUNTY COURTS AT LAW CHARLES FAGERBERG 13-01606-2 24-NOV-2014 01.0100.0425.004134. $400.00 C#12-03363-2, 13-03440-1, DEVON MOYER, CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES FAGERBERG 13-08784-3 21-NOV-2014 01.0100.0425.004134. $225.00 JOSE PAZ, CC#3

0100 0425 COUNTY COURTS AT LAW CHARLES FAGERBERG 14-00468-3 17-NOV-2014 01.0100.0425.004134. $225.00 JONATHAN GONZALES, CC#3

0100 0425 COUNTY COURTS AT LAW CHARLES FAGERBERG 14-00468-3A 21-NOV-2014 01.0100.0425.004134. $50.00 C#14-00996-2, JONATHAN GONZALEZ, CC#3

0100 0425 COUNTY COURTS AT LAW CHARLES FAGERBERG 14-01290-2 24-NOV-2014 01.0100.0425.004134. $225.00 MICHAEL CARLSON, CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 12-09715-2 24-NOV-2014 01.0100.0425.004134. $425.00 C#12-10295-2, 14-03169-2, 14-03170-2, 14-03171-2, ALBERT BRANN,

CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 14-04600-3 03-DEC-2014 01.0100.0425.004134. $225.00 CRYSTAL NICOLE FISHER, CC#3

0100 0425 COUNTY COURTS AT LAW CHRISTOPHER TOLBERT 14-03587-1 02-DEC-2014 01.0100.0425.004134. $225.00 RANDY MATTHEWS, CC#1

0100 0425 COUNTY COURTS AT LAW CHRISTOPHER TOLBERT 14-03726-1 02-DEC-2014 01.0100.0425.004134. $225.00 BRITTANI ROWRI, CC#1

Page 4 of 64



0100 0425 COUNTY COURTS AT LAW CHRISTOPHER TOLBERT 14-08260-3 02-DEC-2014 01.0100.0425.004134. $225.00 CHRISTOPHER M WATKINS, CC#3

0100 0425 COUNTY COURTS AT LAW DANIEL GARCIA 14-01053-2 24-NOV-2014 01.0100.0425.004134. $275.00 C#14-01054-2, ALEX MILLER, CC#2

0100 0425 COUNTY COURTS AT LAW DAVE HOWARD 13-01132-3 17-NOV-2014 01.0100.0425.004134. $225.00 WILLIE WALKER, CC#3

0100 0425 COUNTY COURTS AT LAW DAVE HOWARD 14-04285-1 02-DEC-2014 01.0100.0425.004134. $225.00 PHILLIP PIERCE, CC#1

0100 0425 COUNTY COURTS AT LAW DAVE HOWARD 14-04957-2 24-NOV-2014 01.0100.0425.004134. $325.00 C#14-04958-2, 14-05010-2, AUTUMN GERLEVE, CC#2

0100 0425 COUNTY COURTS AT LAW DAVE HOWARD 14-07156-2 24-NOV-2014 01.0100.0425.004134. $275.00 C#14-07157-2, STEPHEN HUNT, CC#2

0100 0425 COUNTY COURTS AT LAW DAX GARVIN 14-02188-1 02-DEC-2014 01.0100.0425.004134. $275.00 C#14-08351-1, BOBBY HUGHES, CC#1

0100 0425 COUNTY COURTS AT LAW DON MOREHART 14-04613-3 26-NOV-2014 01.0100.0425.004134. $225.00 ONYEVWA FRY, CC#3

0100 0425 COUNTY COURTS AT LAW EDGAR IZAGUIRRE 14-00806-1 02-DEC-2014 01.0100.0425.004134. $375.00 C#14-02304-3, 14-02305-3, 14-02310-1, JERRICK MITCHELL, CC#1

0100 0425 COUNTY COURTS AT LAW EDGAR IZAGUIRRE 14-05777-2 24-NOV-2014 01.0100.0425.004134. $225.00 OLGA RUIZ, CC#2

0100 0425 COUNTY COURTS AT LAW ELOISA ONTIVEROS 13-04504-1 17-NOV-2014 01.0100.0425.004134. $225.00 CASEY O BROWN, CC#1

0100 0425 COUNTY COURTS AT LAW ERIC J HARRON 13-00505-1 02-DEC-2014 01.0100.0425.004134. $425.00 JEREMIAH GREGORY, CC#1

0100 0425 COUNTY COURTS AT LAW ERIC J HARRON 14-03815-1 02-DEC-2014 01.0100.0425.004134. $425.00 C#14-03816-1, 14-03817-1, 14-03818-1, 14-03819-1, JACOB BUSBEE,

CC#1

0100 0425 COUNTY COURTS AT LAW ERIC J HARRON 14-05091-1 02-DEC-2014 01.0100.0425.004134. $225.00 CHRISTOPHER ZARAZUA, CC#1

0100 0425 COUNTY COURTS AT LAW ERIC WEN-RAY LIM 13-02890-3 17-NOV-2014 01.0100.0425.004134. $225.00 JONATHAN GAGLIANO, CC#3

0100 0425 COUNTY COURTS AT LAW ERIC WEN-RAY LIM 13-08411-2 24-NOV-2014 01.0100.0425.004134. $225.00 CAELAN HOLDER, CC#2

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 14-07717-2 24-NOV-2014 01.0100.0425.004134. $225.00 CHRYSTAL RIVISION, CC#2

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 13-0136-CPS1C 17-NOV-2014 01.0100.0425.004131. $675.00 JS, CC#1

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 13-09495-1 02-DEC-2014 01.0100.0425.004134. $225.00 ASHLEY WILBARGER, CC#1

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 14-01413-3 03-DEC-2014 01.0100.0425.004134. $225.00 JAMES OXFORD, CC#3

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 14-04520-3 24-NOV-2014 01.0100.0425.004134. $225.00 ERIC LOCKWOOD, CC#3

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 14-04914-3 24-NOV-2014 01.0100.0425.004134. $325.00 C#14-04915-3, 14-04916-3, ALEX CLAPPER, CC#3

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 14-07644-3 17-NOV-2014 01.0100.0425.004134. $225.00 ROBERT JOSEPH CATLIN, CC#1

0100 0425 COUNTY COURTS AT LAW G COLE SPAINHOUR 13-07213-3 03-DEC-2014 01.0100.0425.004134. $225.00 KAMI KRISTINE HANLON, CC#3

0100 0425 COUNTY COURTS AT LAW G COLE SPAINHOUR 14-06452-3 03-DEC-2014 01.0100.0425.004134. $225.00 DOMINIQUE FORREST, CC#3

0100 0425 COUNTY COURTS AT LAW G COLE SPAINHOUR 14-07385-3 03-DEC-2014 01.0100.0425.004134. $225.00 MARJORIE EVANS, CC#3

0100 0425 COUNTY COURTS AT LAW G COLE SPAINHOUR 14-08055-3 03-DEC-2014 01.0100.0425.004134. $275.00 C#14-08217-3, DAMIAN JAMES MEEHAN, CC#3

0100 0425 COUNTY COURTS AT LAW GARY E PRUST 14-07731-3 02-DEC-2014 01.0100.0425.004134. $225.00 MATTHEW MCPHERSON, CC#3

0100 0425 COUNTY COURTS AT LAW H L TREADWELL 12-03787-2 24-NOV-2014 01.0100.0425.004134. $225.00 JOHNNY JOE BARLOW, CC#2

0100 0425 COUNTY COURTS AT LAW H L TREADWELL 13-08660-2 24-NOV-2014 01.0100.0425.004134. $175.00 AZUREE WILLIAMS-SCOTT, CC#2

0100 0425 COUNTY COURTS AT LAW H L TREADWELL 14-00232-1 02-DEC-2014 01.0100.0425.004134. $225.00 JEREMY JUAREZ, CC#1

0100 0425 COUNTY COURTS AT LAW HINDERA LAW FIRM 14-07816-3 21-NOV-2014 01.0100.0425.004134. $225.00 DAVID NELSON, CC#3

0100 0425 COUNTY COURTS AT LAW HINDERA LAW FIRM 14-08148-3 21-NOV-2014 01.0100.0425.004134. $225.00 PEDRO DURON-LAGOS, CC#3

0100 0425 COUNTY COURTS AT LAW HOWARD S JENKINS JR 14-07716-2 24-NOV-2014 01.0100.0425.004134. $225.00 JOSE MARTINEZ, CC#2

0100 0425 COUNTY COURTS AT LAW HYDE LAW PLLC 14-07602-2 24-NOV-2014 01.0100.0425.004134. $225.00 CHAD BRADEN, CC#2

0100 0425 COUNTY COURTS AT LAW IRENE BRIONES-ODOM 582 17-NOV-2014 01.0100.0425.004141. $60.00 C#14-06527-1, 14-06577-1, OCT 30/14, INTERP, CC#1

0100 0425 COUNTY COURTS AT LAW IRENE BRIONES-ODOM 583 17-NOV-2014 01.0100.0425.004141. $120.00 NOV 3-4/14, INTERP (9), CC#1

0100 0425 COUNTY COURTS AT LAW JASON JETT 14-07940-1 02-DEC-2014 01.0100.0425.004134. $225.00 KARINA FLORES, CC#1

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 09-02719-1 02-DEC-2014 01.0100.0425.004134. $225.00 GUS SONS III, CC#1

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 14-02597-1 17-NOV-2014 01.0100.0425.004134. $225.00 MONICA ZAMORRON, CC#1

Page 5 of 64



0100 0425 COUNTY COURTS AT LAW JASON TRUMPLER 14-05678-1 02-DEC-2014 01.0100.0425.004134. $225.00 CLIFFORD LAMBERT, CC#1

0100 0425 COUNTY COURTS AT LAW JESSICA WORDEN 11-05663-1 02-DEC-2014 01.0100.0425.004134. $225.00 JASON ROBINSON, CC#1

0100 0425 COUNTY COURTS AT LAW JESSICA WORDEN 14-04139-1 02-DEC-2014 01.0100.0425.004134. $225.00 CHRISTOPHER FORD, CC#1

0100 0425 COUNTY COURTS AT LAW JOSEPH COCCHIARO 14-00192-2 24-NOV-2014 01.0100.0425.004134. $225.00 AMANDA GREGORICH, CC#2

0100 0425 COUNTY COURTS AT LAW JUAN GOMEZ JR 13-07277-1 17-NOV-2014 01.0100.0425.004134. $225.00 ABEL CORDOSO, CC#1

0100 0425 COUNTY COURTS AT LAW JUAN GOMEZ JR 13-08514-1 17-NOV-2014 01.0100.0425.004134. $225.00 JOHNNY RIOS LUGO, CC#1

0100 0425 COUNTY COURTS AT LAW JUAN V ANTONIO 12-05308-3 17-NOV-2014 01.0100.0425.004134. $100.00 NICOLAS RAMIREZ-VALDIVIESO, CC#1

0100 0425 COUNTY COURTS AT LAW KATHRYN MARY HOLTON 14-03659-1 02-DEC-2014 01.0100.0425.004134. $225.00 CYNTHIA CARROLL, CC#1

0100 0425 COUNTY COURTS AT LAW KATHRYN SALZER 12-09300-1 02-DEC-2014 01.0100.0425.004134. $225.00 BRIAN WILKINS, CC#1

0100 0425 COUNTY COURTS AT LAW KATHRYN SALZER 13-04878-1 02-DEC-2014 01.0100.0425.004134. $225.00 AMON TEMPLE, CC#1

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 13-06782-2 24-NOV-2014 01.0100.0425.004134. $225.00 JOSHUA TEEGARDIN, CC#2

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 14-04601-3 26-NOV-2014 01.0100.0425.004134. $225.00 DIAMOND FISHER, CC#3

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 14-07007-3 18-NOV-2014 01.0100.0425.004134. $225.00 DANAH MCWHORTER, CC#3

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 14-07964-2 24-NOV-2014 01.0100.0425.004134. $100.00 ARLENE ULLERY, CC#2

0100 0425 COUNTY COURTS AT LAW LESLIE J HALASZ 14-07148-2 24-NOV-2014 01.0100.0425.004134. $225.00 ANDREW RENTERIA, CC#2

0100 0425 COUNTY COURTS AT LAW LINDA COX TURNBOUGH 12-0025-CPS1 18-NOV-2014 01.0100.0425.004131. $474.00 SRC, CC#1

0100 0425 COUNTY COURTS AT LAW LINDA COX TURNBOUGH 12-0042-CPS1A 18-NOV-2014 01.0100.0425.004131. $900.00 DJA, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 01-969-FC1 17-NOV-2014 01.0100.0425.004131. $450.00 DTS, JPS, BNS, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 14-08663-3 03-DEC-2014 01.0100.0425.004134. $225.00 DAVID DONNELL WHALON, CC#3

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 13-04085-3 18-NOV-2014 01.0100.0425.004134. $225.00 SHAWOMA YVETTE COOK, CC#3

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 14-00961-2 24-NOV-2014 01.0100.0425.004134. $225.00 JASMINE NICOLE GRIFFIN, CC#2

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 14-01474-3 18-NOV-2014 01.0100.0425.004134. $175.00 ANDRE TERRELL COLLINS, CC#3

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 14-02663-2 24-NOV-2014 01.0100.0425.004134. $225.00 RICHARD DWAYNE MARTINEZ, CC#2

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 05-3496-1 02-DEC-2014 01.0100.0425.004134. $225.00 DANIEL SALGADO, CC#1

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 13-08702-3 17-NOV-2014 01.0100.0425.004134. $225.00 ALMA GUTIERREZ, CC#3

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 14-00972-1 17-NOV-2014 01.0100.0425.004134. $225.00 CHRISTOPHER MILLS, CC#1

0100 0425 COUNTY COURTS AT LAW MCCONNELL LAW FIRM 13-02660-3 26-NOV-2014 01.0100.0425.004134. $225.00 ANDREW CALDWELL, CC#3

0100 0425 COUNTY COURTS AT LAW MCCONNELL LAW FIRM 13-09172-1 02-DEC-2014 01.0100.0425.004134. $225.00 SEAN TAGERT, CC#1

0100 0425 COUNTY COURTS AT LAW MCGIRR LAW 14-00149-2 24-NOV-2014 01.0100.0425.004134. $225.00 JAQUELIN ETHEL DECKER, CC#2

0100 0425 COUNTY COURTS AT LAW MCGIRR LAW 14-05898-2 24-NOV-2014 01.0100.0425.004134. $225.00 DAVID TERRY GIBSON, CC#2

0100 0425 COUNTY COURTS AT LAW MCGIRR LAW 14-07106-1 02-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL BRANDON LANE, CC#1

0100 0425 COUNTY COURTS AT LAW MIKE DAVIS 13-04473-2 24-NOV-2014 01.0100.0425.004134. $500.00 C#13-09743-2, 13-09744-2, 13-09745-2, JUSTIN DANIEL PONCE,

CC#2

0100 0425 COUNTY COURTS AT LAW MIKE DAVIS E14-025-2 24-NOV-2014 01.0100.0425.004134. $350.00 JUSTIN DANIEL PONCE, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 14-00837-2 24-NOV-2014 01.0100.0425.004134. $225.00 PAULETTE JAMES, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 14-04000-3 21-NOV-2014 01.0100.0425.004134. $500.00 C#14-08352-3, 14-08353-3, MICHAEL BRANFORD, CC#3

0100 0425 COUNTY COURTS AT LAW NELSON R BARRETT 14-02790-1 17-NOV-2014 01.0100.0425.004134. $225.00 JOSHUA HODGSON, CC#1

0100 0425 COUNTY COURTS AT LAW NELSON R BARRETT 14-08422-3 26-NOV-2014 01.0100.0425.004134. $275.00 C#14-08423-3, ADRIAN CIBOLO BENFIELD, CC#3

0100 0425 COUNTY COURTS AT LAW NELSON R BARRETT UNFILED;JA 20-NOV-2014 01.0100.0425.004134. $75.00 JEFFREY ALBRIGHT, CC#3

0100 0425 COUNTY COURTS AT LAW PETER L BLOODWORTH 14-02634-3 21-NOV-2014 01.0100.0425.004134. $275.00 C#14-08463-3, RICK DAVIS, CC#3

0100 0425 COUNTY COURTS AT LAW PETER L BLOODWORTH 14-08367-2 24-NOV-2014 01.0100.0425.004134. $225.00 NICHOLAS STASNEY, CC#2

0100 0425 COUNTY COURTS AT LAW PHILLIP A DANKS 14-00563-3 17-NOV-2014 01.0100.0425.004134. $225.00 MATTHEW COOPER, CC#3

Page 6 of 64



0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE 14-07819-3 02-DEC-2014 01.0100.0425.004134. $225.00 JOSE ANTONIO SALAS, CC#3

0100 0425 COUNTY COURTS AT LAW RENEE MARIE CASTILLO DELACRUZ 12-09144-2 24-NOV-2014 01.0100.0425.004134. $225.00 JORDAN LEE KELSEY, CC#2

0100 0425 COUNTY COURTS AT LAW RENEE MARIE CASTILLO DELACRUZ 13-03917-2 24-NOV-2014 01.0100.0425.004134. $225.00 PEDRO MENDEZ, CC#2

0100 0425 COUNTY COURTS AT LAW RENEE MARIE CASTILLO DELACRUZ 13-08542-2 24-NOV-2014 01.0100.0425.004134. $475.00 C#14-02244-2, 14-01719-2, 14-01702-2, 14-04344-2, 13-003277-2,

ALLEN MICHAEL RIOJAS, CC#2

0100 0425 COUNTY COURTS AT LAW RENEE MARIE CASTILLO DELACRUZ 14-04934-3 21-NOV-2014 01.0100.0425.004134. $225.00 JORDAN ALAN CRAIG, CC#3

0100 0425 COUNTY COURTS AT LAW RENEE MARIE CASTILLO DELACRUZ 14-06461-3 26-NOV-2014 01.0100.0425.004134. $275.00 C#14-06218-3, ALTERIK WARE, CC#3

0100 0425 COUNTY COURTS AT LAW RENEE MARIE CASTILLO DELACRUZ 14-08393-3 21-NOV-2014 01.0100.0425.004134. $225.00 TYLON JARROD PRESTON, CC#3

0100 0425 COUNTY COURTS AT LAW RICHARD JONES 14-06017-2 24-NOV-2014 01.0100.0425.004134. $325.00 C#14-06018-2, 14-07161-2, HOWARD MCCALLIE, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 13-08107-2 24-NOV-2014 01.0100.0425.004134. $300.00 LOGAN MICHAEL MUNK, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 14-02180-3A 24-NOV-2014 01.0100.0425.004134. $425.00 MARSHALLA ANN ROBINSON, CC#2

0100 0425 COUNTY COURTS AT LAW RUSSELL D HUNT JR 13-08681-2 24-NOV-2014 01.0100.0425.004134. $275.00 C#13-08682-2, BRANDON TAYLOR, CC#2

0100 0425 COUNTY COURTS AT LAW SHARON SANDERS WEBSTER 12-08652-1 02-DEC-2014 01.0100.0425.004134. $225.00 JORDAN K BENAVIDES, CC#1

0100 0425 COUNTY COURTS AT LAW SHARON SANDERS WEBSTER 14-00489-1 02-DEC-2014 01.0100.0425.004134. $225.00 JAMES R FIELDS, CC#1

0100 0425 COUNTY COURTS AT LAW SHARON SANDERS WEBSTER 14-03317-3 03-DEC-2014 01.0100.0425.004134. $225.00 ALICIA ALLEN, CC#3

0100 0425 COUNTY COURTS AT LAW STRYKER LAW FIRM 14-07053-3 03-DEC-2014 01.0100.0425.004134. $225.00 DAVID BAK, CC#3

0100 0425 COUNTY COURTS AT LAW STRYKER LAW FIRM 14-07530-3 03-DEC-2014 01.0100.0425.004134. $225.00 JESUS OLGUIN PALOMO, CC#3

0100 0425 COUNTY COURTS AT LAW STRYKER LAW FIRM 14-08003-2 24-NOV-2014 01.0100.0425.004134. $225.00 ASHLEY GOMEZ, CC#2

0100 0425 COUNTY COURTS AT LAW STUMP & STUMP 13-0089-CPS1A 17-NOV-2014 01.0100.0425.004131. $1,050.00 KL, RI, ARR, CC#1

0100 0425 COUNTY COURTS AT LAW STUMP & STUMP 14-0123-CPSC1 17-NOV-2014 01.0100.0425.004131. $750.00 MB, CC#1

0100 0425 COUNTY COURTS AT LAW THOMPSON SALINAS RICKERS & MCDERMOTT

LLP

14-06288-1 03-DEC-2014 01.0100.0425.004134. $225.00 DYLAN LAMBERT, CC#1

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 14-04602-3 03-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL RYAN KNIGHT, CC#3

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 14-04747-2 24-NOV-2014 01.0100.0425.004134. $225.00 HOOMAN AHNOOD, CC#2

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 14-04873-1 02-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL MANSMANN, CC#1

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 14-06385-3 03-DEC-2014 01.0100.0425.004134. $225.00 KATHERINE BONNER, CC#3

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 14-07722-1 17-NOV-2014 01.0100.0425.004134. $325.00 C#14-07723-1, 14-07674-1, JAQUAN PETTERSON, CC#1

0100 0425 COUNTY COURTS AT LAW TURNER FORD GASSAWAY III 13-08306-1 17-NOV-2014 01.0100.0425.004134. $225.00 CLAUDIA GOMEZ-RODRIGEZ, CC#1

0100 0425 COUNTY COURTS AT LAW TURNER FORD GASSAWAY III 14-04420-1 17-NOV-2014 01.0100.0425.004134. $225.00 ANA REYES, CC#1

0100 0425 COUNTY COURTS AT LAW VICTOR GHAEMMAGHAMI 14-05277-1 02-DEC-2014 01.0100.0425.004134. $225.00 SCOTT MOCK, CC#1

0100 0425 COUNTY COURTS AT LAW VICTOR GHAEMMAGHAMI 14-07938-1 02-DEC-2014 01.0100.0425.004134. $225.00 JAMES BUCHANAN, CC#1

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 13-05058-2 24-NOV-2014 01.0100.0425.004134. $225.00 JAMES WILLIAM UNDERWOOD, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 13-06756-1 02-DEC-2014 01.0100.0425.004134. $225.00 MICHELLE CYKINS, CC#1

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 13-07355-2 24-NOV-2014 01.0100.0425.004134. $225.00 CHRISTOPHER JOHNSON, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 14-02550-3 02-DEC-2014 01.0100.0425.004134. $225.00 JORDAN WOUGH, CC#3

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 14-07427-2 24-NOV-2014 01.0100.0425.004134. $275.00 RAYFORD HARRIS, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM R HUBBARTH 14-03465-2 24-NOV-2014 01.0100.0425.004134. $175.00 BRENNAN T BATY. CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM RABURN MITCHELL 13-07151-3 25-NOV-2014 01.0100.0425.004134. $225.00 DESTINY BANKSTON, CC#3

0100 0425 COUNTY COURTS AT LAW WOODCOCK PC 14-07243-3 03-DEC-2014 01.0100.0425.004134. $275.00 RUDY ORTIZ, CC#3

0100 0425 COUNTY COURTS AT LAW WOODCOCK PC 14-07503-1 14-NOV-2014 01.0100.0425.004134. $275.00 C#14-07504-1, RENE SANCHEZ MARQUEZ, CC#1


0100 0426 COUNTY COURT AT LAW 1 CANON FINANCIAL SERVICES INC 14355231 12-NOV-2014 01.0100.0426.004621. $158.21 NOV 14, CC#1

Page 7 of 64



0100 0426 COUNTY COURT AT LAW 1 CANON FINANCIAL SERVICES INC 14355234 12-NOV-2014 01.0100.0426.004621. $6.85 NOV 14, CC#1

Dept Total $165.06

0100 0427 COUNTY COURT AT LAW 2 EAGLE OFFICE PRODUCTS INC 89498-0 25-NOV-2014 01.0100.0427.003100. $48.45 Pressboard Classification Folders

Dept Total $48.45

0100 0429 COUNTY COURT AT LAW 4 CANON FINANCIAL SERVICES INC 14355236 12-NOV-2014 01.0100.0429.004621. $87.11 blanket fiscal year 2015 Oct-Sept

Model# IR2525 TxPass# 98TL2

Dept Total $87.11

0100 0435 DISTRICT COURTS AIMEE WALKER 1602 10-NOV-2014 01.0100.0435.004125. $50.00 C#12-0465-K277, OCT 24/14, REPORTER'S RECORD, 368TH

0100 0435 DISTRICT COURTS ALEXANDRA M GAUTHIER 13-0445-K277 25-NOV-2014 01.0100.0435.004132. $350.00 ENRIQUE ORTEGON, 368TH

0100 0435 DISTRICT COURTS ALEXANDRA M GAUTHIER 13-1957-K277 25-NOV-2014 01.0100.0435.004132. $350.00 ENRIQUE ORTEGON, 368TH

0100 0435 DISTRICT COURTS ALEXANDRA M GAUTHIER 14-0441-K277 13-NOV-2014 01.0100.0435.004132. $500.00 TAYLOR WILCOX, 277TH

0100 0435 DISTRICT COURTS ALEXANDRA M GAUTHIER 14-0676-K368 25-NOV-2014 01.0100.0435.004132. $500.00 SOMMER ALEXANDER, 368TH

0100 0435 DISTRICT COURTS ALEXANDRA M GAUTHIER 14-1299-K26 25-NOV-2014 01.0100.0435.004132. $500.00 ALFONSO TORO, 26TH

0100 0435 DISTRICT COURTS ARIEL PAYAN 14-1447-K368 13-NOV-2014 01.0100.0435.004132. $500.00 KEVIN VASQUEZ, 368TH

0100 0435 DISTRICT COURTS ARIEL PAYAN 14-1804-K26 24-NOV-2014 01.0100.0435.004132. $500.00 KENNETH CHANDLER, 26TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0014-CPS425C 26-NOV-2014 01.0100.0435.004131. $806.25 RW, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0062-K277 03-DEC-2014 01.0100.0435.004132. $500.00 LAURA LEAL, 368TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0071-CPS425C 26-NOV-2014 01.0100.0435.004131. $225.00 AR, KR, TD, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0102-J395 20-NOV-2014 01.0100.0435.004133. $500.00 CJP, 395TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0119-CPS395A 20-NOV-2014 01.0100.0435.004131. $225.00 M CHILDREN, 395TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0132-CPS395C 20-NOV-2014 01.0100.0435.004131. $225.00 GW CHILDREN, 395TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-1616-K277 02-DEC-2014 01.0100.0435.004132. $600.00 FAITH BRASS, 368TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-0012-CPS425B 26-NOV-2014 01.0100.0435.004131. $225.00 IRS, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-0045-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 EMB, DL, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-0067-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 ENE, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-0101-CPS425 26-NOV-2014 01.0100.0435.004131. $225.00 MJC, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-1486-K368 03-DEC-2014 01.0100.0435.004132. $500.00 LORIE NASH, 368TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-1557-K26 01-DEC-2014 01.0100.0435.004132. $500.00 GABRIEL CHRISTOPHER WILLIAMS, 26TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-1733-K277 19-NOV-2014 01.0100.0435.004132. $500.00 STACIE LEE DOSS, 368TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-1782-K26 01-DEC-2014 01.0100.0435.004132. $500.00 CHRISTINA MORRIS, 26TH

0100 0435 DISTRICT COURTS BARGAS LAW FIRM 14-1434-K277 17-NOV-2014 01.0100.0435.004132. $300.00 LIZBETH PINEDA-PIEDRA, 277TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 10-2295-F395B 20-NOV-2014 01.0100.0435.004131. $1,079.74 SV, 395TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 13-0122-CPS425 26-NOV-2014 01.0100.0435.004131. $900.00 BB, ABW, BFW, KLCW, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 13-0131-CPS425A 26-NOV-2014 01.0100.0435.004131. $1,012.50 MME, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 13-0131-CPS425B 26-NOV-2014 01.0100.0435.004131. $450.00 MME, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 14-0056-CPS425B 26-NOV-2014 01.0100.0435.004131. $225.00 AB, AB, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 14-0101-CPS425 26-NOV-2014 01.0100.0435.004131. $757.50 MJC, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 14-0110-CPS395 20-NOV-2014 01.0100.0435.004131. $750.00 HP & AD, 395TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 14-0374-K368 13-NOV-2014 01.0100.0435.004132. $500.00 ELIZABETH DOMINGUEZ, 368TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 14-1829-K277 24-NOV-2014 01.0100.0435.004132. $500.00 C#13-1601-K368, JOSHUA NOEL MONTES, 277TH

0100 0435 DISTRICT COURTS BETTY E RODRIGUEZ 13-0248-J395 20-NOV-2014 01.0100.0435.004133. $500.00 SFS, 395TH

0100 0435 DISTRICT COURTS BETTY E RODRIGUEZ 14-0187-J395 20-NOV-2014 01.0100.0435.004133. $500.00 WST, 395TH

Page 8 of 64



0100 0435 DISTRICT COURTS BLAIR T JONES 12-1686-K26 27-NOV-2014 01.0100.0435.004132. $500.00 JACHAEL YANEZ, 26TH

0100 0435 DISTRICT COURTS BLAIR T JONES 14-0180-J395 20-NOV-2014 01.0100.0435.004133. $500.00 IC, 395TH

0100 0435 DISTRICT COURTS BLAIR T JONES 14-1139-K277 19-NOV-2014 01.0100.0435.004132. $500.00 STEVEN PELTIER, 277TH

0100 0435 DISTRICT COURTS BLAIR T JONES 14-1665-K277 20-NOV-2014 01.0100.0435.004132. $500.00 DON ROBERSON JR, 277TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 12-0082-CPS395D 20-NOV-2014 01.0100.0435.004131. $450.00 JU, 395TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 13-0178-J395 20-NOV-2014 01.0100.0435.004133. $500.00 TT, 395TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 13-2090-K26 13-NOV-2014 01.0100.0435.004132. $1,000.00 SHELBY ANNE CARTER, 26TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 14-0030-CPS395A 20-NOV-2014 01.0100.0435.004131. $500.00 LG, 395TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 14-0047-CPS395A 20-NOV-2014 01.0100.0435.004131. $225.00 AL, 395TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 14-0056-CPS425A 26-NOV-2014 01.0100.0435.004131. $412.50 AB, 425TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 14-0252-K277 20-NOV-2014 01.0100.0435.004132. $750.00 C#14-1517-K277, DAVID SUTTON, 277TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 14-2017-K26 01-DEC-2014 01.0100.0435.004132. $250.00 JONATHAN BROWDER, 26TH

0100 0435 DISTRICT COURTS BROCK KALMBACH 13-2138-K26 01-DEC-2014 01.0100.0435.004132. $750.00 JIMMEKA ELAINE ALINIECE, 26TH

0100 0435 DISTRICT COURTS BROCK KALMBACH 14-2010-K277 17-NOV-2014 01.0100.0435.004132. $500.00 NINNA ANN HAMBY, 277TH

0100 0435 DISTRICT COURTS CARISSA BEENE 14-1561-K26 13-NOV-2014 01.0100.0435.004132. $500.00 WALTER SEDWICK, 26TH

0100 0435 DISTRICT COURTS CARISSA BEENE 14-2074-K26 13-NOV-2014 01.0100.0435.004132. $500.00 WALTER SEDWICK, 26TH

0100 0435 DISTRICT COURTS CAROL L COLLINS 12-0059-CPS425F 26-NOV-2014 01.0100.0435.004131. $112.50 SG, 425TH

0100 0435 DISTRICT COURTS CAROL L COLLINS 13-0014-CPS425D 26-NOV-2014 01.0100.0435.004131. $787.50 RW, 425TH

0100 0435 DISTRICT COURTS CAROL L COLLINS 13-0071-CPS425C 26-NOV-2014 01.0100.0435.004131. $450.00 P/R/D, 425TH

0100 0435 DISTRICT COURTS CAROL L COLLINS 14-0045-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 BL, 425TH

0100 0435 DISTRICT COURTS CESAR RODRIGUEZ 14-1045-K277 24-NOV-2014 01.0100.0435.004132. $500.00 DEANNA MCMULLEN, 277TH

0100 0435 DISTRICT COURTS CESAR RODRIGUEZ 14-1739-K26 13-NOV-2014 01.0100.0435.004132. $750.00 C#13-1709-K26, AUSTIN POWERS, 26TH

0100 0435 DISTRICT COURTS CESAR RODRIGUEZ 14-1803-K277 20-NOV-2014 01.0100.0435.004132. $500.00 BRADLEY PEDIGO, 277TH

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 13-0200-J395A 20-NOV-2014 01.0100.0435.004133. $150.00 MR, 395TH

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 13-0282-J395 20-NOV-2014 01.0100.0435.004133. $150.00 CH, 395TH

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 14-0203-J395 20-NOV-2014 01.0100.0435.004133. $500.00 ADA, 395TH

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 14-1953-K368 02-DEC-2014 01.0100.0435.004132. $500.00 CASEY ELAINE LEWIS, 368TH

0100 0435 DISTRICT COURTS CHRISTOPHER SCOTT MCHAM 13-0131-CPS425 26-NOV-2014 01.0100.0435.004131. $32.50 MME, 425TH

0100 0435 DISTRICT COURTS CLARK & CLARK 13-0014-CPS425D 26-NOV-2014 01.0100.0435.004131. $825.00 RW, 425TH

0100 0435 DISTRICT COURTS CLARK & CLARK 14-0029-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 JW, 425TH

0100 0435 DISTRICT COURTS CLARK & CLARK 14-0077-CPS425 26-NOV-2014 01.0100.0435.004131. $525.00 A D-R, 425TH

0100 0435 DISTRICT COURTS COMMUNICATION BY HAND LLC 140902WMSC 08-SEP-2014 01.0100.0435.004141. $382.50 JUL 10/14, INTERP, 395TH

0100 0435 DISTRICT COURTS COMMUNICATION BY HAND LLC 141031WMSN 31-OCT-2014 01.0100.0435.004141. $422.50 SEP 15 & 17/14, INTERP , 395TH

0100 0435 DISTRICT COURTS COMMUNICATION BY HAND LLC 141201WC395 01-DEC-2014 01.0100.0435.004141. $2,720.00 OCT 16 & 28/14, INTERP, 395TH

0100 0435 DISTRICT COURTS COMMUNICATION BY HAND LLC 141201WCJ 01-DEC-2014 01.0100.0435.004141. $300.00 SEP 14/14, INTERP, D/CRT

0100 0435 DISTRICT COURTS COMMUNICATION BY HAND LLC 141201WCM 01-DEC-2014 01.0100.0435.004141. $717.50 OCT 3, 10, &11/14, INTERP, D/CRT

0100 0435 DISTRICT COURTS CUDDY LAW FIRM PC 08-205-F425 26-NOV-2014 01.0100.0435.004131. $225.00 VA, 425TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 12-0026-CPS425K 26-NOV-2014 01.0100.0435.004131. $225.00 GEB, 425TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 13-0130-CPS425C 26-NOV-2014 01.0100.0435.004131. $225.00 S, 425TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 13-0132-CPS395C 20-NOV-2014 01.0100.0435.004131. $375.00 GW CHILDREN, 395TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 13-0133-CPS425C 26-NOV-2014 01.0100.0435.004131. $225.00 DJ, 425TH

Page 9 of 64



0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 14-0026-CPS395A 20-NOV-2014 01.0100.0435.004131. $225.00 LSG, 395TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 14-0037-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 LMW, AJW, ATW, 425TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 14-0046-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 EY, BE, 425TH

0100 0435 DISTRICT COURTS DENNIS HUNSBERGER 08-2028-F425 21-NOV-2014 01.0100.0435.004131. $862.50 ZG, OG, CG, TG, AG, DG, CHILDREN, 425TH

0100 0435 DISTRICT COURTS DENNIS HUNSBERGER 13-3054-F425 21-NOV-2014 01.0100.0435.004131. $510.00 AR, A CHILD, 425TH

0100 0435 DISTRICT COURTS DION W CLARK 13-0112-CPS425B 26-NOV-2014 01.0100.0435.004131. $225.00 A, 425TH

0100 0435 DISTRICT COURTS DION W CLARK 13-0138-CPS395D 20-NOV-2014 01.0100.0435.004131. $375.00 W, A CHILD, 395TH

0100 0435 DISTRICT COURTS DION W CLARK 14-0012-CPS425B 26-NOV-2014 01.0100.0435.004131. $525.00 S, 425TH

0100 0435 DISTRICT COURTS DION W CLARK 14-0067-CPS425A 26-NOV-2014 01.0100.0435.004131. $300.00 E, 425TH

0100 0435 DISTRICT COURTS DION W CLARK 14-007-CPS395A 20-NOV-2014 01.0100.0435.004131. $337.50 Y, O, 395TH

0100 0435 DISTRICT COURTS DON MOREHART 14-0064-CPS425 26-NOV-2014 01.0100.0435.004131. $945.00 JV, LA, 425TH

0100 0435 DISTRICT COURTS DONNA KING 03-2011-F395A 18-NOV-2014 01.0100.0435.004131. $225.00 S, 395TH

0100 0435 DISTRICT COURTS DONNA KING 12-0035-CPS425C 26-NOV-2014 01.0100.0435.004131. $375.00 E, 425TH

0100 0435 DISTRICT COURTS DONNA KING 13-0034-CPS425C 03-DEC-2014 01.0100.0435.004131. $300.00 LJ, JJ, MJ, LJ, 425TH

0100 0435 DISTRICT COURTS DONNA KING 13-0119-F395 20-NOV-2014 01.0100.0435.004131. $600.00 M, 395TH

0100 0435 DISTRICT COURTS DONNA KING 14-0077-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 DJR, 425TH

0100 0435 DISTRICT COURTS DOUGLAS RANNEY 08-673-K26 13-NOV-2014 01.0100.0435.004132. $1,000.00 JANE WEST, 26TH

0100 0435 DISTRICT COURTS DOUGLAS RANNEY 13-0807-K277 25-NOV-2014 01.0100.0435.004132. $500.00 YUL HARDIN, 368TH

0100 0435 DISTRICT COURTS ERIC J HARRON 14-1854-K26 18-NOV-2014 01.0100.0435.004132. $500.00 WILLIAM VINCENT, 26TH

0100 0435 DISTRICT COURTS ERIN SHINN 13-0073-CPS425 26-NOV-2014 01.0100.0435.004131. $277.50 M CHILDREN, 425TH

0100 0435 DISTRICT COURTS ERIN SHINN 14-1747-K277 25-NOV-2014 01.0100.0435.004132. $500.00 ASHLEY ALDERETE-CHAUMONT, 277TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 13-0079-CPS425C 26-NOV-2014 01.0100.0435.004131. $900.00 KL, KL, LL, KL, 425TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 13-0147-CPS425B 26-NOV-2014 01.0100.0435.004131. $525.00 SM, 425TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 13-0191-J395 20-NOV-2014 01.0100.0435.004133. $750.00 JVS, 395TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 14-0040-CPS425A 26-NOV-2014 01.0100.0435.004131. $825.00 YAO, PYO, 425TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 14-0042-CPS425A 26-NOV-2014 01.0100.0435.004131. $825.00 LG, 425TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 14-0045-J395A 20-NOV-2014 01.0100.0435.004133. $750.00 FMR, 395TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 14-0048-CPS425 26-NOV-2014 01.0100.0435.004131. $425.00 JM, NC, GC, 425TH

0100 0435 DISTRICT COURTS ERNEST J ALDERETE 14-0078-J395 20-NOV-2014 01.0100.0435.004133. $500.00 CTM, 395TH

0100 0435 DISTRICT COURTS EVA EAKIN 14-2050-K26 13-NOV-2014 01.0100.0435.004132. $500.00 ANTWUAN WILLIAMS, 26TH

0100 0435 DISTRICT COURTS EXECUTIVE INVESTIGATIONS LLC 14051 21-NOV-2014 01.0100.0435.004100. $500.00 C#14-0560-K277, 14-0768-K277TH, INVESTIGATION, OCT-NOV 14,

277TH

0100 0435 DISTRICT COURTS FRANK BRYAN 13-2181-K277 24-NOV-2014 01.0100.0435.004132. $500.00 JONATHAN NEAL, 277TH

0100 0435 DISTRICT COURTS FRANK BRYAN 14-1562-K26 01-DEC-2014 01.0100.0435.004132. $500.00 RICHARD HERNANDEZ, 26TH

0100 0435 DISTRICT COURTS FRANK BRYAN 14-1567-K277 19-NOV-2014 01.0100.0435.004132. $500.00 TERRY JOHNSON, 368TH

0100 0435 DISTRICT COURTS FRANK BRYAN 14-1763-K368 13-NOV-2014 01.0100.0435.004132. $500.00 JACOB FORTIN, 368TH

0100 0435 DISTRICT COURTS G COLE SPAINHOUR 12-1219-K368 03-DEC-2014 01.0100.0435.004132. $500.00 STEVEN PATRICK WEAVER, 368TH

0100 0435 DISTRICT COURTS G COLE SPAINHOUR 13-0137-CPS425B 26-NOV-2014 01.0100.0435.004131. $300.00 SW, GW, JW, LW, 425TH

0100 0435 DISTRICT COURTS G COLE SPAINHOUR 13-0147-CPS425B 26-NOV-2014 01.0100.0435.004131. $225.00 WM, 425TH

0100 0435 DISTRICT COURTS G COLE SPAINHOUR 14-0029-CPS425A 26-NOV-2014 01.0100.0435.004131. $525.00 JW, 425TH

0100 0435 DISTRICT COURTS HARWELL INTERPRETING & TRANSLATION 3624 24-OCT-2014 01.0100.0435.004141. $195.00 C#09-3561-F, SEP 26/14, INTERP, 395TH

0100 0435 DISTRICT COURTS HARWELL INTERPRETING & TRANSLATION 3629 27-OCT-2014 01.0100.0435.004141. $195.00 C#14-2369-F395, OCT 17/14, INTERP, 395TH

Page 10 of 64



0100 0435 DISTRICT COURTS HECTOR DEL TORO 14-1236-K277 25-NOV-2014 01.0100.0435.004132. $500.00 HERIBERTO PEREZ-NAVARRO, 277TH

0100 0435 DISTRICT COURTS HECTOR DEL TORO 14-1282-K368 25-NOV-2014 01.0100.0435.004141. $75.00 INTERP, JOSE CARLOS SOSA-JAIMES, 368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 13-0743-K368 10-NOV-2014 01.0100.0435.004132. $1,000.00 C#14-0045-K368, CHARLES REILLY, 368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0388-K368 24-NOV-2014 01.0100.0435.004132. $500.00 DENNIS SMITH, 277TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0675-K368 18-NOV-2014 01.0100.0435.004132. $1,200.00 MICHAEL WATKINS, 368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0698-K368 21-NOV-2014 01.0100.0435.004132. $1,200.00 JERRY ROGERS, 368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-2178-K368 02-DEC-2014 01.0100.0435.004132. $250.00 DARIO RAMIREZ, 368TH

0100 0435 DISTRICT COURTS HOWARD S JENKINS JR 05-857-K368 13-NOV-2014 01.0100.0435.004132. $750.00 C#05-1344-K368, STEPHEN SCOFIELD, 368TH

0100 0435 DISTRICT COURTS ILANA R TANNER 14-0041-CPS425A 26-NOV-2014 01.0100.0435.004131. $776.81 BZ, 425TH

0100 0435 DISTRICT COURTS ILANA R TANNER 14-0069-CPS395A 20-NOV-2014 01.0100.0435.004131. $450.00 TM, SF, 395TH

0100 0435 DISTRICT COURTS ILANA R TANNER 14-0089-CPS425 26-NOV-2014 01.0100.0435.004131. $1,019.10 CIA, 425TH

0100 0435 DISTRICT COURTS ILANA R TANNER 14-0111-CPS395 20-NOV-2014 01.0100.0435.004131. $525.00 CR, 395TH

0100 0435 DISTRICT COURTS ILANA R TANNER 14-0117-CPS425 26-NOV-2014 01.0100.0435.004131. $330.00 NMS, 425TH

0100 0435 DISTRICT COURTS IRENE BRIONES-ODOM 585 01-DEC-2014 01.0100.0435.004141. $210.00 NOV 13, NOV 20/14, INTERP (10), 277TH

0100 0435 DISTRICT COURTS J R HANCOCK 14-0093-CPS425 26-NOV-2014 01.0100.0435.004131. $720.00 BS, 425TH

0100 0435 DISTRICT COURTS J R HANCOCK 14-0144-J395 20-NOV-2014 01.0100.0435.004133. $500.00 BMH, 395TH

0100 0435 DISTRICT COURTS JACK N WEBERNICK 12-2093-K26 17-NOV-2014 01.0100.0435.004132. $500.00 RONNIE LEE DECKARD ELLIS, 277TH

0100 0435 DISTRICT COURTS JACK N WEBERNICK 14-1532-K368 14-NOV-2014 01.0100.0435.004132. $500.00 GILBERT LERMA, 368TH

0100 0435 DISTRICT COURTS JAMIE ETZKORN 11-3224-F425M 26-NOV-2014 01.0100.0435.004131. $435.00 CS, SS, 425TH

0100 0435 DISTRICT COURTS JASON TRUMPLER 13-2177-K277 20-NOV-2014 01.0100.0435.004132. $500.00 BRIAN GOFF, 277TH

0100 0435 DISTRICT COURTS JASON TRUMPLER 14-1334-K277 01-DEC-2014 01.0100.0435.004132. $500.00 KIM LOCKHART, 277TH

0100 0435 DISTRICT COURTS JOHN C PREZAS 14-0024-J395 20-NOV-2014 01.0100.0435.004133. $500.00 JM, 395TH

0100 0435 DISTRICT COURTS JOHN C PREZAS 14-0078-J395 20-NOV-2014 01.0100.0435.004133. $500.00 CM, 395TH

0100 0435 DISTRICT COURTS JOHN NATE STARK 14-1523-K368 03-DEC-2014 01.0100.0435.004132. $500.00 NICHOLE WILLIS, 368TH

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 14-0126-J395 20-NOV-2014 01.0100.0435.004133. $500.00 VG, 395TH

0100 0435 DISTRICT COURTS KATHRYN E ORR 2046 17-NOV-2014 01.0100.0435.004141. $170.00 OCT 7/14, INTERP, 368TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 14-0069-J395 20-NOV-2014 01.0100.0435.004133. $500.00 MH, 395TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 14-1325-K368 03-DEC-2014 01.0100.0435.004132. $500.00 JORGE AGUILERA, 368TH

0100 0435 DISTRICT COURTS KATHRYN SALZER 14-1516-K26 13-NOV-2014 01.0100.0435.004132. $500.00 DAVID KEEN, 26TH

0100 0435 DISTRICT COURTS KATHRYN SALZER 14-1833-K26 25-NOV-2014 01.0100.0435.004132. $500.00 KENDALL ELLIS, 368TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 04-0025-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 SB, AKA SM, 425TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 04-0025-CPS425B 26-NOV-2014 01.0100.0435.004131. $225.00 SD, BW, 425TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 13-0148-CPS395C 20-NOV-2014 01.0100.0435.004131. $330.00 AS, 395TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 14-0026-CPS395A 20-NOV-2014 01.0100.0435.004131. $500.00 GLS, MS, 395TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 14-0032-CPS425A 26-NOV-2014 01.0100.0435.004131. $525.00 SM, 425TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 14-0047-CPS395A 20-NOV-2014 01.0100.0435.004131. $225.00 EL, 395TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 14-0092-CPS395 18-NOV-2014 01.0100.0435.004131. $1,057.50 IT, 395TH

0100 0435 DISTRICT COURTS KEIKO GRIFFIN 14-0114-CPS395 19-NOV-2014 01.0100.0435.004131. $360.00 CE, 395TH

0100 0435 DISTRICT COURTS KEITH T LAUERMAN 14-1634-K26 01-DEC-2014 01.0100.0435.004132. $500.00 JEFFERY ADAMS, 26TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 13-0017-CPS395B 20-NOV-2014 01.0100.0435.004131. $225.00 FF, 395TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 13-0116-CPS425C 26-NOV-2014 01.0100.0435.004131. $450.00 MS, 425TH

Page 11 of 64



0100 0435 DISTRICT COURTS KELLY A SUNDBERG 13-0140-CPS395B 20-NOV-2014 01.0100.0435.004131. $600.00 L & KG, CHILDREN, 395TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 14-0025-CPS425B 26-NOV-2014 01.0100.0435.004131. $337.50 MS, AB, JD, GW, 425TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 14-0030-CPS395B 20-NOV-2014 01.0100.0435.004131. $450.00 L & JGW, CHILDREN, 395TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 14-0037-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 LMW, AJW, ATW, 425TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 14-0042-CPS425A 26-NOV-2014 01.0100.0435.004131. $337.50 LG, 425TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 14-0060-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 TMW, 425TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 14-0114-CPS395 20-NOV-2014 01.0100.0435.004131. $300.00 TE, 395TH

0100 0435 DISTRICT COURTS KRISTA A CHACONA 12-0866-K26 01-DEC-2014 01.0100.0435.004132. $500.00 JASON ROW, 26TH

0100 0435 DISTRICT COURTS KRISTA A CHACONA 14-0699-K277 24-NOV-2014 01.0100.0435.004132. $750.00 ZACHARY ZAPATA, 277TH

0100 0435 DISTRICT COURTS KRISTEN JERNIGAN 12-1487-K368 10-NOV-2014 01.0100.0435.004132. $2,500.00 SHANNON MARIE CARON, 368TH

0100 0435 DISTRICT COURTS LANGUAGE LINE SERVICES INC 3475483 31-OCT-2014 01.0100.0435.004141. $16.80 OCT 14, OVER THE PHONE INTERP, D/CRT

0100 0435 DISTRICT COURTS LAURA B BARKER 12-1331-K368 13-NOV-2014 01.0100.0435.004132. $500.00 SHADI ISSA, 368TH

0100 0435 DISTRICT COURTS LAURA B BARKER 14-0158-J395 17-NOV-2014 01.0100.0435.004133. $500.00 JK, 395TH

0100 0435 DISTRICT COURTS LAURA B BARKER 14-0183-K26 27-NOV-2014 01.0100.0435.004132. $500.00 EDWARD CURRAN III, 26TH

0100 0435 DISTRICT COURTS LAURA B BARKER 14-1727-K368 13-NOV-2014 01.0100.0435.004132. $500.00 DANAH MCWHORTER, 368TH

0100 0435 DISTRICT COURTS LAURA B BARKER 14-1843-K277 25-NOV-2014 01.0100.0435.004132. $500.00 ALEXANDER DANNA, 277TH

0100 0435 DISTRICT COURTS LAURA B BARKER 14-2061-K277 17-NOV-2014 01.0100.0435.004132. $500.00 MARCUS WORSHAM, 277TH

0100 0435 DISTRICT COURTS LAURA B BARKER CHAMBER FILE; DD 06-NOV-2014 01.0100.0435.004133. $150.00 CHAMBER FILE, DD, 395TH

0100 0435 DISTRICT COURTS LAURA B BARKER CHAMBER FILE; GDC 06-NOV-2014 01.0100.0435.004133. $150.00 CHAMBER FILE, GDC, 395TH

0100 0435 DISTRICT COURTS LAURA GONZALEZ TAYLOR 11-0304-J395 20-NOV-2014 01.0100.0435.004133. $500.00 KWP, 395TH

0100 0435 DISTRICT COURTS LAURA GONZALEZ TAYLOR 13-0187-J395 20-NOV-2014 01.0100.0435.004133. $500.00 LDG, 395TH

0100 0435 DISTRICT COURTS LAURA GONZALEZ TAYLOR 14-0139-J395 20-NOV-2014 01.0100.0435.004133. $500.00 BWH, 395TH

0100 0435 DISTRICT COURTS LAURA GONZALEZ TAYLOR 14-0229-J395 20-NOV-2014 01.0100.0435.004133. $300.00 TR, 395TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 12-0180-K368 25-NOV-2014 01.0100.0435.004132. $500.00 SHANE KOHL, 368TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 14-0560-K277 24-NOV-2014 01.0100.0435.004132. $500.00 JOSHUA ADAM STUBBLEFIELD, 277TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 14-0768-K277 24-NOV-2014 01.0100.0435.004132. $500.00 JOSHUA ADAM STUBBLEFIELD, 277TH

0100 0435 DISTRICT COURTS LESLIE J HALASZ 12-1666-K277 03-DEC-2014 01.0100.0435.004132. $650.00 BYRON ESTELL, 368TH

0100 0435 DISTRICT COURTS LESLIE J HALASZ 14-1091-K368 13-NOV-2014 01.0100.0435.004132. $500.00 ANDREW RENTERIA, 368TH

0100 0435 DISTRICT COURTS LINDA ICENHAVER RAMIREZ 12-1450-K368 02-DEC-2014 01.0100.0435.004132. $500.00 TITO JAIME RANGEL JR, 368TH

0100 0435 DISTRICT COURTS LISA G DAVID 12/11/14 11-DEC-2014 01.0100.0435.004002. $2,952.00 REPLENISH JURY FUND, D/CRT

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 10-0011-F425B 26-NOV-2014 01.0100.0435.004131. $1,245.45 C, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 12-0060-CPS425E 26-NOV-2014 01.0100.0435.004131. $375.00 G, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 13-0094-CPS425C 26-NOV-2014 01.0100.0435.004131. $412.50 C, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 14-0046-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 YE, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 14-0088-CPS425 26-NOV-2014 01.0100.0435.004131. $750.00 H, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 14-0111-CPS395 20-NOV-2014 01.0100.0435.004131. $300.00 T & CR, CHILDREN, 395TH

0100 0435 DISTRICT COURTS LISA M MIMS 14-0037-CPS425A 26-NOV-2014 01.0100.0435.004131. $285.00 LMW, AJW, ATW, 425TH

0100 0435 DISTRICT COURTS LISA M MIMS 14-0101-CPS425 26-NOV-2014 01.0100.0435.004131. $225.00 MJC, 425TH

0100 0435 DISTRICT COURTS LISA M MIMS 14-0148-J395 20-NOV-2014 01.0100.0435.004133. $500.00 JS, 395TH

0100 0435 DISTRICT COURTS LISA M MIMS 14-0838-K368 26-NOV-2014 01.0100.0435.004132. $500.00 KYLE HOYT, 368TH

0100 0435 DISTRICT COURTS LISA M MIMS 14-1578-K368 05-DEC-2014 01.0100.0435.004132. $500.00 DERRICK THOMAS, 368TH

Page 12 of 64



0100 0435 DISTRICT COURTS LISA M MIMS 14-2006-K368 26-NOV-2014 01.0100.0435.004132. $500.00 STELLA PLICHER, 368TH

0100 0435 DISTRICT COURTS LISA RASMUSSEN HOING 11-1343-K277 19-NOV-2014 01.0100.0435.004132. $500.00 JOHN P BURNHAM, 368TH

0100 0435 DISTRICT COURTS LISA RASMUSSEN HOING 14-0027-CPS425A 26-NOV-2014 01.0100.0435.004131. $412.50 AP, 425TH

0100 0435 DISTRICT COURTS LISA RASMUSSEN HOING 14-0048-CPS425A 26-NOV-2014 01.0100.0435.004131. $337.50 JM, NC & GC, 425TH

0100 0435 DISTRICT COURTS LISA RASMUSSEN HOING 14-0068-CPS425A 26-NOV-2014 01.0100.0435.004131. $375.00 KAC, 425TH

0100 0435 DISTRICT COURTS LISA RASMUSSEN HOING 14-0092-CPS395 20-NOV-2014 01.0100.0435.004131. $375.00 IST, 395TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 10-045-K277 24-NOV-2014 01.0100.0435.004132. $500.00 SIXTO RIOJAS, 277TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 11-2932-F395B 20-NOV-2014 01.0100.0435.004131. $225.00 JLC, 395TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 12-0095-CPS425D 26-NOV-2014 01.0100.0435.004131. $1,333.34 MW, 425TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 13-0071-CPS425C 26-NOV-2014 01.0100.0435.004131. $731.00 AP, KR, TD, 425TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 13-0147-CPS425B 26-NOV-2014 01.0100.0435.004131. $262.50 SM, 425TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 13-0914-K26 17-NOV-2014 01.0100.0435.004132. $500.00 CASEY OLIVIA BROWN, 277TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 14-0053-CPS425A 26-NOV-2014 01.0100.0435.004131. $691.55 NG, CG, 425TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 14-0091-J395 20-NOV-2014 01.0100.0435.004133. $500.00 JGH, 395TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 14-0174-J395 20-NOV-2014 01.0100.0435.004133. $500.00 MAC, 395TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 14-0814-K368 13-NOV-2014 01.0100.0435.004132. $350.00 C#14-0815-K368, BRITTENY ALONI TOBAR, 368TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 14-1743-K277 24-NOV-2014 01.0100.0435.004132. $250.00 JORGE BECERRA-ORTIZ, 277TH

0100 0435 DISTRICT COURTS LUCAS C WILSON CHAMBER FILE;CR 20-NOV-2014 01.0100.0435.004133. $150.00 CR, 395TH

0100 0435 DISTRICT COURTS LUCAS C WILSON CHAMBER FILE;JR 20-NOV-2014 01.0100.0435.004133. $150.00 JR, 395TH

0100 0435 DISTRICT COURTS LUCAS C WILSON CHAMBER FILE;LP 20-NOV-2014 01.0100.0435.004133. $150.00 LP, 395TH

0100 0435 DISTRICT COURTS LUCIO ALONZO DEL TORO 13-1716-K368 26-NOV-2014 01.0100.0435.004132. $500.00 C#14-1022-K277, NICOLE HERNANDEZ

0100 0435 DISTRICT COURTS LUCIO ALONZO DEL TORO 14-0679-K277 17-NOV-2014 01.0100.0435.004132. $500.00 FRANK CASTILLO III, 277TH

0100 0435 DISTRICT COURTS LUCIO ALONZO DEL TORO 14-2066-K277 25-NOV-2014 01.0100.0435.004132. $500.00 DEVON MATTHEW SHAW, 277TH

0100 0435 DISTRICT COURTS MARK SWANSON 13-0069-CPS425E 26-NOV-2014 01.0100.0435.004131. $322.50 MR & AR, 425TH

0100 0435 DISTRICT COURTS MARK SWANSON 13-0129-CPS395D 20-NOV-2014 01.0100.0435.004131. $400.00 RH, 395TH

0100 0435 DISTRICT COURTS MARK SWANSON 13-0131-CPS425E 26-NOV-2014 01.0100.0435.004131. $562.50 ME, 425TH

0100 0435 DISTRICT COURTS MARK SWANSON 14-0027-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 AP, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 13-0116-CPS425C 26-NOV-2014 01.0100.0435.004131. $502.50 MS, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 13-0128-CPS425C 26-NOV-2014 01.0100.0435.004131. $600.00 LAD, RD, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 14-0027-CPS425A 26-NOV-2014 01.0100.0435.004131. $375.00 AP, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 14-0032-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 TM, DS, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 14-0046-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 EY, BE, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 14-0068-CPS425A 26-NOV-2014 01.0100.0435.004131. $375.00 KAC, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 14-0113-CPS425 26-NOV-2014 01.0100.0435.004131. $225.00 MB, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS CHAMBER FILE;COJ 24-NOV-2014 01.0100.0435.004133. $150.00 COJ, 395TH

0100 0435 DISTRICT COURTS MARTHA F MIMS CHAMBER FILE;MV 24-NOV-2014 01.0100.0435.004133. $150.00 MV, 395TH

0100 0435 DISTRICT COURTS MARTHA F MIMS CHAMBER FILE;RLG 24-NOV-2014 01.0100.0435.004133. $150.00 RLG, 395TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 14-1473-K368 14-NOV-2014 01.0100.0435.004100. $1,470.00 C#14-1473-K368, PSYC EVAL & REPORT, 368TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 14-1834-K277 20-NOV-2014 01.0100.0435.004100. $1,470.00 C#14-1834-K277, NOV 3 & 18/14, PSYC EVAL & REPORT, 277TH

0100 0435 DISTRICT COURTS MCCONNELL LAW FIRM 14-0722-K277 17-NOV-2014 01.0100.0435.004132. $500.00 JAMES WILLIAMS, 277TH

0100 0435 DISTRICT COURTS MCGIRR LAW 13-0122-CPS425D 26-NOV-2014 01.0100.0435.004131. $937.50 BB, AB-W, BFW, KCW, 425TH

Page 13 of 64



0100 0435 DISTRICT COURTS MCGIRR LAW 13-0138-CPS395B 20-NOV-2014 01.0100.0435.004131. $150.00 FBW, A CHILD, 395TH

0100 0435 DISTRICT COURTS MIKE DAVIS 13-2205-K368 10-NOV-2014 01.0100.0435.004132. $900.00 NATHANIEL HILLARED, 368TH

0100 0435 DISTRICT COURTS MILLS & WILLIAMS LLP 14-1158-K368 03-DEC-2014 01.0100.0435.004132. $500.00 AUBRIE RAE HUGHES, 368TH

0100 0435 DISTRICT COURTS MILLS & WILLIAMS LLP 14-1667-K26 01-DEC-2014 01.0100.0435.004132. $500.00 AUSTIN ERCANBRACK, 26TH

0100 0435 DISTRICT COURTS MILLS & WILLIAMS LLP 14-1699-K368 13-NOV-2014 01.0100.0435.004132. $500.00 BRADLEY SPENCE, 368TH

0100 0435 DISTRICT COURTS MILLS & WILLIAMS LLP 14-1887-K368 25-NOV-2014 01.0100.0435.004132. $500.00 JIMMY YANNIS, 368TH

0100 0435 DISTRICT COURTS MILLS & WILLIAMS LLP 14-2085-K277 24-NOV-2014 01.0100.0435.004132. $250.00 PHILIPS MALDONADO, 277TH

0100 0435 DISTRICT COURTS MORALES & NAVARRETE PLLC 13-1938-K277 25-NOV-2014 01.0100.0435.004132. $500.00 LOUIS ROMAN SANTIAGO, 277TH

0100 0435 DISTRICT COURTS MORALES & NAVARRETE PLLC 13-1953-K277 25-NOV-2014 01.0100.0435.004132. $1,500.00 IGNACIO COMPEAN, 368TH

0100 0435 DISTRICT COURTS MORALES & NAVARRETE PLLC 14-1108-K277 04-DEC-2014 01.0100.0435.004132. $500.00 D'MONTE WYATT, 26TH

0100 0435 DISTRICT COURTS MORALES & SPARKS PC 14-0430-K277 19-NOV-2014 01.0100.0435.004132. $500.00 STACEY WEST, 368TH

0100 0435 DISTRICT COURTS OSCAR B JACKSON III 13-6133-CPS425A 26-NOV-2014 01.0100.0435.004131. $225.00 DVJ, 425TH

0100 0435 DISTRICT COURTS OSCAR B JACKSON III 14-0007-CPS395B 20-NOV-2014 01.0100.0435.004131. $427.50 RIY, 395TH

0100 0435 DISTRICT COURTS R SCOTT MAGEE 14-0545-K277 01-DEC-2014 01.0100.0435.004132. $900.00 AMANDA LIGGINS, 277TH

0100 0435 DISTRICT COURTS RAY A BASS 13-2283-K368 02-DEC-2014 01.0100.0435.004132. $500.00 JUSTIN BRANDT, 368TH

0100 0435 DISTRICT COURTS RAYMOND M ESPERSEN 13-1937-K277 20-NOV-2014 01.0100.0435.004132. $750.00 JOHN FREDDY CARDENAS AKA AMALIO, 277TH

0100 0435 DISTRICT COURTS RICHARD JONES 10-1158-K26 05-DEC-2014 01.0100.0435.004132. $500.00 LINDA ENGLERT, 26TH

0100 0435 DISTRICT COURTS RICHARD JONES 13-2128-K368 12-NOV-2014 01.0100.0435.004132. $500.00 ROBERT JOHNS, 368TH

0100 0435 DISTRICT COURTS RICHARD JONES 14-0926-K277 20-NOV-2014 01.0100.0435.004132. $500.00 ROBERT CARREON, 277TH

0100 0435 DISTRICT COURTS RICHARD JONES 14-1199-K368 12-NOV-2014 01.0100.0435.004132. $500.00 LUCAS LOPEZ, 368TH

0100 0435 DISTRICT COURTS RICHARD S HOFFMAN 12-0240-K26 01-DEC-2014 01.0100.0435.004132. $500.00 ALFREDO DELA TORRE, 26TH

0100 0435 DISTRICT COURTS RICHARD S HOFFMAN 13-0975-K26 02-DEC-2014 01.0100.0435.004132. $500.00 DAVID MAYFIELD, 26TH

0100 0435 DISTRICT COURTS RICHARD S HOFFMAN 14-1282-K368 25-NOV-2014 01.0100.0435.004132. $500.00 JOSE SOSA, 368TH

0100 0435 DISTRICT COURTS RICHARD S HOFFMAN 14-1500-K277 19-NOV-2014 01.0100.0435.004132. $500.00 JEFFREY A REDMAN, 277TH

0100 0435 DISTRICT COURTS RIPPY & TAYLOR PC 14-0924-K26 24-NOV-2014 01.0100.0435.004132. $500.00 ISRAEL MORENO, 26TH

0100 0435 DISTRICT COURTS RIPPY & TAYLOR PC 14-1230-K26 01-DEC-2014 01.0100.0435.004132. $500.00 AUSTIN HOFFMAN, 26TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 11-297-K368 03-DEC-2014 01.0100.0435.004132. $500.00 BRANDON CHRISTOPHER MALY, 368TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 13-0090-CPS425B 26-NOV-2014 01.0100.0435.004131. $225.00 JB, 425TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 13-0122-CPS425B 26-NOV-2014 01.0100.0435.004131. $750.00 BB, AB-W, BW, KW, 425TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 13-0138-CPS395B 18-NOV-2014 01.0100.0435.004131. $600.00 FBW, 395TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 13-0200-J395 20-NOV-2014 01.0100.0435.004133. $800.00 MR, 395TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 14-0064-CPS425A 26-NOV-2014 01.0100.0435.004131. $562.50 JV, LA, 425TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 14-0067-CPS425 26-NOV-2014 01.0100.0435.004131. $1,650.00 ENE, 425TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 14-0113-CPS425 26-NOV-2014 01.0100.0435.004131. $337.50 MB, 425TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 14-0239-J395 20-NOV-2014 01.0100.0435.004133. $150.00 AC, 395TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 14-1865-K277 01-DEC-2014 01.0100.0435.004132. $500.00 DUSTIN DALE KLAMM, 277TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 14-1888-K277 01-DEC-2014 01.0100.0435.004132. $250.00 DUSTIN DALE KLAMM, 277TH

0100 0435 DISTRICT COURTS ROBYNN L FLETCHER 13-0128-CPS425C 26-NOV-2014 01.0100.0435.004131. $322.50 LD, RD, 425TH

0100 0435 DISTRICT COURTS ROBYNN L FLETCHER 13-0128-CPS425D 26-NOV-2014 01.0100.0435.004131. $450.00 ILD, RD, 425TH

0100 0435 DISTRICT COURTS ROBYNN L FLETCHER 14-0045-CPS425 26-NOV-2014 01.0100.0435.004131. $337.25 EMB, DI, 425TH

0100 0435 DISTRICT COURTS ROBYNN L FLETCHER 14-0045-CPS425A 26-NOV-2014 01.0100.0435.004131. $315.00 EMB, DL, 425TH

Page 14 of 64



0100 0435 DISTRICT COURTS ROBYNN L FLETCHER 14-0109-CPS425 26-NOV-2014 01.0100.0435.004131. $427.50 GW, 425TH

0100 0435 DISTRICT COURTS RUSSELL D HUNT JR 13-1843-K277 25-NOV-2014 01.0100.0435.004132. $500.00 CHRISTOPHER PARKS, 277TH

0100 0435 DISTRICT COURTS RUSSELL D HUNT JR 14-0128-K368 02-DEC-2014 01.0100.0435.004132. $500.00 GABRIEL MELANT, 368TH

0100 0435 DISTRICT COURTS RYAN DECK 13-0209-K26 13-NOV-2014 01.0100.0435.004132. $500.00 JEMIE BRIDGES, 26TH

0100 0435 DISTRICT COURTS RYAN DECK 14-0092-J395 10-NOV-2014 01.0100.0435.004133. $500.00 JJ, 395TH

0100 0435 DISTRICT COURTS RYAN DECK 14-0621-K26 13-NOV-2014 01.0100.0435.004132. $500.00 ALAN TODD, 26TH

0100 0435 DISTRICT COURTS RYAN DECK 14-1669-K277 17-NOV-2014 01.0100.0435.004132. $900.00 C#14-0868-K277, JOE LOUIS SMALLS JR, 277TH

0100 0435 DISTRICT COURTS SABLATURA & WILLIAMS, PLLC 14-0845-K368 17-NOV-2014 01.0100.0435.004132. $500.00 DANNY STOUT, 368TH

0100 0435 DISTRICT COURTS SABLATURA & WILLIAMS, PLLC 14-1879-K26 01-DEC-2014 01.0100.0435.004132. $500.00 EDGAR GUZMAN, 26TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 13-0076-CPS425C 26-NOV-2014 01.0100.0435.004131. $225.00 SS, AG, 425TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 13-0094-CPS425C 26-NOV-2014 01.0100.0435.004131. $675.00 KNC, 425TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 14-0008-CPS425A 26-NOV-2014 01.0100.0435.004131. $300.00 TN, KO, MO, 425TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 14-0031-J395 20-NOV-2014 01.0100.0435.004133. $500.00 HSG, 395TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 14-0062-CPS425A 26-NOV-2014 01.0100.0435.004131. $776.00 CC, 425TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 14-0069-CPS395A 20-NOV-2014 01.0100.0435.004131. $225.00 M/F CHILDREN, 395TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 14-0561-F425 13-NOV-2014 01.0100.0435.004131. $3,003.44 E&RL, 425TH

0100 0435 DISTRICT COURTS SARA W NAYLOR CHAMBER FILE;EAS 20-NOV-2014 01.0100.0435.004133. $500.00 EAS, 395TH

0100 0435 DISTRICT COURTS SARA W NAYLOR CHAMBER FILE;NGC 20-NOV-2014 01.0100.0435.004133. $500.00 NGC, 395TH

0100 0435 DISTRICT COURTS SHARON SANDERS WEBSTER 13-0070-CPS425C 26-NOV-2014 01.0100.0435.004131. $1,391.69 SS, 425TH

0100 0435 DISTRICT COURTS SHARON SANDERS WEBSTER 14-0048-CPS425A 26-NOV-2014 01.0100.0435.004131. $300.00 JM, NC, GC, 425TH

0100 0435 DISTRICT COURTS SIMONE M WRIGHT 135 20-NOV-2014 01.0100.0435.004125. $1,875.50 C#12-0465-K277, 14-0874-K3, REPORTER'S RECORD, 368TH

0100 0435 DISTRICT COURTS STEPHEN B EDWARDS 14-1709-K368 13-NOV-2014 01.0100.0435.004132. $500.00 GERALD LEE GAWLIK, 368TH

0100 0435 DISTRICT COURTS STEPHEN B EDWARDS 14-1709-k368 01-DEC-2014 01.0100.0435.004132. $500.00 GERALD GAWLIK, 368TH

0100 0435 DISTRICT COURTS STRYKER LAW FIRM 13-1684-K277A 03-DEC-2014 01.0100.0435.004132. $500.00 ANDY GIRELA, 368TH

0100 0435 DISTRICT COURTS STRYKER LAW FIRM 14-0921-K26 24-NOV-2014 01.0100.0435.004132. $500.00 GILBERT LEON MOSEE, 26TH

0100 0435 DISTRICT COURTS TIFFANY CROUCH BARTLETT 10-0473-F425P 26-NOV-2014 01.0100.0435.004131. $473.90 DM, 425TH

0100 0435 DISTRICT COURTS TIFFANY CROUCH BARTLETT 14-0052-CPS425B 26-NOV-2014 01.0100.0435.004131. $337.50 CG, EG, MM, 425TH

0100 0435 DISTRICT COURTS TODD S DUDLEY 14-1642-K368 03-DEC-2014 01.0100.0435.004132. $1,600.00 C#13-1217-K277, 13-1477-K277, 13-1656-K277, 13-1767-K277,

DESMOND THOMAS, 368TH

0100 0435 DISTRICT COURTS TURNER FORD GASSAWAY III 12-0306-J395 20-NOV-2014 01.0100.0435.004133. $500.00 TDM, 395TH

0100 0435 DISTRICT COURTS TURNER FORD GASSAWAY III 14-0018-J395 20-NOV-2014 01.0100.0435.004133. $500.00 TDM, 395TH

0100 0435 DISTRICT COURTS WILLIAM H RUSSELL JR 12-0055-J395 20-NOV-2014 01.0100.0435.004133. $150.00 AM, 395TH

0100 0435 DISTRICT COURTS WILLIAM H RUSSELL JR 14-0113-J395 20-NOV-2014 01.0100.0435.004133. $150.00 TCO, 395TH

0100 0435 DISTRICT COURTS WILLIAM TODD VER WEIRE 13-1338-K277 13-NOV-2014 01.0100.0435.004132. $500.00 THOMAS COLLINS, 277TH

0100 0435 DISTRICT COURTS WILLIAM TODD VER WEIRE 14-0290-K26 01-DEC-2014 01.0100.0435.004132. $500.00 ELISANDRA RAMOS, 26TH

0100 0435 DISTRICT COURTS WILLIAM TODD VER WEIRE 14-1248-K26 13-NOV-2014 01.0100.0435.004132. $500.00 SCOTT MOCK, 26TH

0100 0435 DISTRICT COURTS WOODCOCK PC 13-2264-K26 04-DEC-2014 01.0100.0435.004132. $500.00 CHRISTOPHER YOUNG, 26TH

0100 0435 DISTRICT COURTS XEROX CORPORATION 76679491 01-NOV-2014 01.0100.0435.004621. $178.26 OCT 14, MAGISTRATE, D/CRT


0100 0438 368TH DISTRICT COURT BESTLINE COMMUNICATIONS 204;368TH 01-DEC-2014 01.0100.0438.004211. $5.88 NOV 14, 368TH

Dept Total $5.88

0100 0440 DISTRICT ATTORNEY BESTLINE COMMUNICATIONS 204;DATTY 01-DEC-2014 01.0100.0440.004211. $68.70 NOV 14, D/ATTY

Page 15 of 64



0100 0440 DISTRICT ATTORNEY DELL FINANCIAL SERVICES LLC 77590838 18-OCT-2014 01.0100.0440.004623. $385.08 Dell Computers

0100 0440 DISTRICT ATTORNEY DELL FINANCIAL SERVICES LLC 77590839 18-OCT-2014 01.0100.0440.004623. $494.01 Lease of Dell computers

0100 0440 DISTRICT ATTORNEY GT DISTRIBUTORS, INC 516253 02-DEC-2014 01.0100.0440.003004. $489.29 Federal Cartridge TRU 69 gr .223 SM BTHP

0100 0440 DISTRICT ATTORNEY GT DISTRIBUTORS, INC 516254 02-DEC-2014 01.0100.0440.003004. $383.62 Federal Cartridge 9MM 124 gr +P HST HP

0100 0440 DISTRICT ATTORNEY KYOCERA DOCUMENT SOLUTIONS AME 61758826 23-NOV-2014 01.0100.0440.004621. $48.59 PO 154338, NOV 14, D/ATTY

0100 0440 DISTRICT ATTORNEY KYOCERA DOCUMENT SOLUTIONS AME 61758826 23-NOV-2014 01.0100.0440.004623. $56.76 Kyocera copier lease renewal

0100 0440 DISTRICT ATTORNEY KYOCERA DOCUMENT SOLUTIONS AME 61758826 23-NOV-2014 01.0100.0440.004623. -$56.76 Kyocera copier lease renewal

0100 0440 DISTRICT ATTORNEY KYOCERA DOCUMENT SOLUTIONS AME 61766258 23-NOV-2014 01.0100.0440.004623. $56.76 Kyocera Printer lease

FS-314OMPF

0100 0440 DISTRICT ATTORNEY LEXIS NEXIS 1410029562 31-OCT-2014 01.0100.0440.004210. $243.00 OCT 14, D/ATTY

0100 0440 DISTRICT ATTORNEY OFFICE DEPOT, INC 738683909001 05-NOV-2014 01.0100.0440.003100. $159.28 Blanket for office supplies






0100 0440 DISTRICT ATTORNEY PRICKLY PEAR AMMO & RELOADING LLC 47 21-OCT-2014 01.0100.0440.003004. $2,570.00 ammunition for investigators

0100 0440 DISTRICT ATTORNEY SPEEDY GONZALES PRINTING INC 11/12/14 12-NOV-2014 01.0100.0440.004350. $185.00 Printing invitations and envelopes

0100 0440 DISTRICT ATTORNEY TEXAS DISTRICT & COUNTY ATTORNEY ASSOC JAN 15;PREZAS 05-DEC-2014 01.0100.0440.003900. $60.00 JAN 2015-JAN 2016, J PREZAS, D/ATTY

0100 0440 DISTRICT ATTORNEY TEXAS FLEET FUEL LTD 42885221 01-DEC-2014 01.0100.0440.003301. $36.59 blanket for gasoline

0100 0440 DISTRICT ATTORNEY WEST GROUP 6096683423 08-OCT-2014 01.0100.0440.005758. $1,638.00 TX VERN STAT PROPERTY V1-9 (9 BKS), D/ATTY

0100 0440 DISTRICT ATTORNEY WEST GROUP 6096793212 24-OCT-2014 01.0100.0440.005758. $453.00 TEXAS CASES 3D V431 P 817-V433 P151, D/ATTY

0100 0440 DISTRICT ATTORNEY WEST GROUP 6097092451 01-NOV-2014 01.0100.0440.005758. $453.00 TEXAS CASES 3D V433 P152-V434 P205, D/ATTY

0100 0440 DISTRICT ATTORNEY WILLIAMSON CTY CHILDREN'S ADVOCACY

CENTER

351 13-NOV-2014 01.0100.0440.004203. $471.00 TR, SANE EXAM, D/ATTY


CENTER

352 17-NOV-2014 01.0100.0440.004203. $371.00 GPD 2014-300-005 MD, SANE EXAM, D/ATTY


CENTER

353 24-NOV-2014 01.0100.0440.004203. $471.00 WCSO 2014-10-00962 LJ, SANE EXAM, D/ATTY


0100 0450 DISTRICT CLERK DADY INSURANCE AGENCY 2015;DAVID 21-NOV-2014 01.0100.0450.004410. $263.00 BOND, L DAVID, 2015, D/CLK

0100 0450 DISTRICT CLERK KYOCERA DOCUMENT SOLUTIONS AME 61458418A 03-OCT-2014 01.0100.0450.004621. $217.62 Contract #DIR-SDD-1664; Kyocera/Copystar 4501i; Dual :Scan Auto

Feed(DP-772); Auto Duplex; 500 Sheet x2 Drawers(PF-730B); 1000

Sheet Staple Finisher(DF-770C); Attachment Kit(AK-731);Hole Punch

Unit(PH-7A); Print/Scan System; (10/1-9/30/15)0100 0450 DISTRICT CLERK KYOCERA DOCUMENT SOLUTIONS AME 61580595 19-OCT-2014 01.0100.0450.004621. $217.62 Contract #DIR-SDD-1664; Kyocera/Copystar 4501i; Dual :Scan Auto

Feed(DP-772); Auto Duplex; 500 Sheet x2 Drawers(PF-730B); 1000

Sheet Staple Finisher(DF-770C); Attachment Kit(AK-731);Hole Punch

Unit(PH-7A); Print/Scan System; (10/1-9/30/15)

Dept Total $698.24

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/13/14;HG 13-NOV-2014 01.0100.0451.004192. $250.00 HARLAN GREEN, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/14/14;JT 14-NOV-2014 01.0100.0451.004192. $250.00 JOSHUA TOWLER, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/17/14;RBIII 17-NOV-2014 01.0100.0451.004192. $200.00 RAYMOND BURNETT III, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/18/14;CB 18-NOV-2014 01.0100.0451.004192. $250.00 CRESS BERRY, JP#1

Page 16 of 64



0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/28/14;MA 28-NOV-2014 01.0100.0451.004192. $250.00 MICHAEL ADLER, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/28/14;RB 28-NOV-2014 01.0100.0451.004192. $250.00 RODGER BYRD, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/29/14;FC 29-NOV-2014 01.0100.0451.004192. $250.00 FENG CHEN, JP#

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 11/30/14;VA 30-NOV-2014 01.0100.0451.004192. $250.00 VANESSA ARZOLA, JP#1

0100 0451 J.P. PRECINCT 1 EAGLE OFFICE PRODUCTS INC 89470-0 24-NOV-2014 01.0100.0451.003100. $98.75 Blanket Order Office Supplies

0100 0451 J.P. PRECINCT 1 PROVIDENCE FUNERAL HOME 12/02/14;WB 02-DEC-2014 01.0100.0451.004192. $450.00 WILLIE BROADNAX, JP#1

0100 0451 J.P. PRECINCT 1 PROVIDENCE FUNERAL HOME 12/02/14;YS 02-DEC-2014 01.0100.0451.004192. $450.00 YOSHEKA SHEPARD, JP#1

0100 0451 J.P. PRECINCT 1 RAMSEY FUNERAL HOME & CREMATORIUM 1411317JP 29-NOV-2014 01.0100.0451.004192. $195.00 TRANSPORT, JASMINE CORONA, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-03672 02-DEC-2014 01.0100.0451.004190. $2,600.00 JUSTIN R JAUREGUI, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-04064 02-DEC-2014 01.0100.0451.004190. $2,600.00 LUCIUS RIPLEY, JP#1


0100 0452 J.P. PRECINCT 2 AMERICAN MESSAGING H4202240OL 01-DEC-2014 01.0100.0452.004209. $21.42 DEC 14, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 11/08/14;EH 08-NOV-2014 01.0100.0452.004192. $350.00 ERIC HORTON, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 11/08/14;SM 08-NOV-2014 01.0100.0452.004192. $350.00 SANDRA MILLER, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 11/09/14;JE 09-NOV-2014 01.0100.0452.004192. $350.00 JOSHUA EASLEY, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 11/10/14;WR 10-NOV-2014 01.0100.0452.004192. $250.00 WALTER ROARK, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 11/13/14;MAR 13-NOV-2014 01.0100.0452.004192. $350.00 MATTHEW ALEXANDER REDDELL, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 11/15/14;BW 15-NOV-2014 01.0100.0452.004192. $350.00 BLANCA WARD, JP#2

0100 0452 J.P. PRECINCT 2 CENTRAL TEXAS AUTOPSY PLLC 10033 06-NOV-2014 01.0100.0452.004190. $2,100.00 OCT 28/14, WILLIAM DUDLEY THOMAS, AUTOPSY, JP#2

0100 0452 J.P. PRECINCT 2 MITCHELL TIME & PARKING 55986 18-NOV-2014 01.0100.0452.003006. $750.00 Rapidprint AR-E Time Stamp with one plate

0100 0452 J.P. PRECINCT 2 OFFICE EDGE 196912 19-NOV-2014 01.0100.0452.003005. $635.50 Left Ped desk 30x66

0100 0452 J.P. PRECINCT 2 OFFICE EDGE 196912 19-NOV-2014 01.0100.0452.003005. $530.50 Right Ped Credenza 24x66

0100 0452 J.P. PRECINCT 2 OFFICE EDGE 196912 19-NOV-2014 01.0100.0452.003005. $231.00 Bridge 24X48

0100 0452 J.P. PRECINCT 2 OFFICE EDGE 196912 19-NOV-2014 01.0100.0452.003005. $344.00 Hutch 66" w/o doors

0100 0452 J.P. PRECINCT 2 PITNEY BOWES GLOBAL FINANCIAL SERVICES

LLC

1043547-NV14 03-DEC-2014 01.0100.0452.004216. $415.83 SEP 20-DEC 20/14, JP#2

0100 0452 J.P. PRECINCT 2 TRAVIS CTY MEDICAL EXAMINER 14-03199 12-NOV-2014 01.0100.0452.004190. $2,600.00 MARSHALL DAKOTA WHITELEY, JP#2

0100 0452 J.P. PRECINCT 2 TRAVIS CTY MEDICAL EXAMINER 14-03200 12-NOV-2014 01.0100.0452.004190. $2,600.00 JAMES LEE HURTADO, JP#2

0100 0452 J.P. PRECINCT 2 WEED CORLEY FISH FUNERAL HOME 11/04/14;CT 05-NOV-2014 01.0100.0452.004192. $250.00 CARL TURNER, JP#2


0100 0453 J.P. PRECINCT 3 BILL GRAVELL JR 12/11/14 11-DEC-2014 01.0100.0453.004002. $780.00 REPLENISH JUROR PAYMENT, JP#3

0100 0453 J.P. PRECINCT 3 CENTRAL TEXAS AUTOPSY PLLC 10041 02-DEC-2014 01.0100.0453.004190. $2,100.00 OCT 20/14, AUTOPSY, DAVID GREGORY BELLMER, JP#3

0100 0453 J.P. PRECINCT 3 CENTRAL TEXAS AUTOPSY PLLC 10046 03-DEC-2014 01.0100.0453.004190. $2,100.00 OCT 20/14, AUTOPSY, DAVID OWEN THOMAS, JP#3

0100 0453 J.P. PRECINCT 3 EAGLE OFFICE PRODUCTS INC 89182-0 04-NOV-2014 01.0100.0453.003100. $600.84 General Office Supplies

0100 0453 J.P. PRECINCT 3 EAGLE OFFICE PRODUCTS INC 89191-0 04-NOV-2014 01.0100.0453.003100. $9.62 General Office Supplies

0100 0453 J.P. PRECINCT 3 Gravell, Jr, Bill W 11/20/14 20-NOV-2014 01.0100.0453.004232. $398.72 NOV 16-19/14, EXP REIMB, JP#3

0100 0453 J.P. PRECINCT 3 RAMSEY FUNERAL HOME & CREMATORIUM 1411311JP 25-NOV-2014 01.0100.0453.004192. $595.00 TRANSPORT, DONALD TURNER, JP#3

0100 0453 J.P. PRECINCT 3 RAMSEY FUNERAL HOME & CREMATORIUM 1411314JP 26-NOV-2014 01.0100.0453.004192. $195.00 TRANSPORT, ROMNEY FIELDS, JP#3

0100 0453 J.P. PRECINCT 3 TRAVIS CTY MEDICAL EXAMINER 14-03441 17-NOV-2014 01.0100.0453.004190. $2,600.00 THOMAS LEON HARPER, JP#3


0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 10/01/14;EDQ 01-OCT-2014 01.0100.0454.004192. $600.00 EVERARDO DE LA PAIZ QUIRINO, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 10/05/14;ADE 05-OCT-2014 01.0100.0454.004192. $600.00 AVA DANIELLE EARLEY, JP#4

Page 17 of 64



0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 10/07/14;BMR 07-OCT-2014 01.0100.0454.004192. $500.00 BONNIE MARIE RAMIEN, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 10/14/14;MAM 14-OCT-2014 01.0100.0454.004192. $500.00 MICHAEL ANTHONY MORENO, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 10/29/14;JW 29-OCT-2014 01.0100.0454.004192. $450.00 JOSHUA WILSON, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 10/29/14;MD 29-OCT-2014 01.0100.0454.004192. $450.00 MICA DODSON, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 10/29/14;TSC 29-OCT-2014 01.0100.0454.004192. $450.00 THOMAS SCOTT COX, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 11/01/14;ZF 01-NOV-2014 01.0100.0454.004192. $450.00 ZHEN FANG, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 11/02/14;LS 02-NOV-2014 01.0100.0454.004192. $450.00 LYNNE SAATHOFF, JP#4

0100 0454 J.P. PRECINCT 4 Bolander, Veronica A 11/25/14 25-NOV-2014 01.0100.0454.004231. $47.49 OCT 14, 27, & 29/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Bolander, Veronica A 11/25/14 25-NOV-2014 01.0100.0454.004232. $31.33 OCT 14, 27, & 29/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Hobbs, Judith K 11/18/14 18-NOV-2014 01.0100.0454.004232. $42.22 OCT 1-29/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Hobbs, Judith K 11/18/14 18-NOV-2014 01.0100.0454.004231. $120.15 OCT 1-29/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Lewis, Judith A 11/25/14 25-NOV-2014 01.0100.0454.004231. $22.06 OCT 14 & NOV 7/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Lewis, Judith A 11/25/14 25-NOV-2014 01.0100.0454.004232. $10.36 OCT 14 & NOV 7/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 SAFEGUARD BUSINESS SYSTEMS, INC 30247589 07-NOV-2014 01.0100.0454.003100. $54.00 IDEAL 100 - SELF-INKING STA

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