Sheriff (4409 bytes)

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   1
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003572963 01867799 HAYWOOD, ANTHONY SOREL    10/03/14 0449        09/01/15 0700             003144370301010 17 000000 209 DF
 003572963 01867799 HAYWOOD, ANTHONY SOREL    01/13/13 0241        09/01/15 0700             003137368601010 16 050000 176 DF
 003575644 01833237 FERREIRA, FERNANDO RAFAEL 01/21/13 0650        09/01/15 0700             003137458101010 09 000000 179 DF
 003606135 01399413 BROWN, DAVID              04/17/13 1001        09/01/15 0600             003138438101010 03 015000 209 DF
 003606135 01399413 BROWN, DAVID              04/17/13 1001        09/01/15 0600             003138438001010 16 030000 209 DF
 003666495 02603294 BRYANT, DEANDRE           10/12/13 0144        09/01/15 0600             003140455401010 09 000000 184 DF
 003666495 02603294 BRYANT, DEANDRE           10/12/13 0144        09/01/15 0600             003139282901010 16 010000 184 DF
 003679059 01236309 MORENO, JAVIER            11/20/13 1200        09/01/15 0645             003103873301010 17 000000 174 DF
 003695737 02716634 TLAMASICO, ALEX           01/17/14 1130        09/01/15 0700             003141453901010 09 000000 339 DF
 003715598 02010510 DARRELL, SIDNEY DAUNELL   03/21/14 2357        09/01/15 0700             003142193201010 02 000000 248 RF 142180
 003728853 02062393 JOVEL, WILBER ALEXANDER   05/01/14 0342        09/01/15 0700             003142675801010 09 050000 262 DF
 003728853 02062393 JOVEL, WILBER ALEXANDER   05/01/14 0342        09/01/15 0700             003142675701010 09 050000 262 DF
 003745989 01934136 PHILLIPS, CLIFTON LONNEL  09/30/14 1105        09/01/15 0700             025O14CCR174155 50 001500 OOC
 003745989 01934136 PHILLIPS, CLIFTON LONNEL  09/30/14 1105        09/01/15 0700             025O14CCR174154 50 001500 OOC
 003745989 01934136 PHILLIPS, CLIFTON LONNEL  09/30/14 1105        09/01/15 0700             025O14CCR174153 12 001000 OOC
 003745989 01934136 PHILLIPS, CLIFTON LONNEL  06/26/14 1029        09/01/15 0700             003142436301010 16 030000 248 RF 142435
 003751464 02450051 DAVIS, JONATHAN           07/28/14 1133        09/01/15 0600             025000130100985 16 006000 OOC
 003751464 02450051 DAVIS, JONATHAN           07/15/14 0934        09/01/15 0600             003143488301010 16 015000 339 DF
 003753607 02319019 HARRIS, AVERY BROOKS      07/23/14 1813        09/01/15 0600             003143580401010 03 020000 228 DF
 003753928 02746420 BOWMAN, SHAQUILLE         07/23/14 0905        09/01/15 0438             003143572901010 09 030000 338 DF
 003761707 02417594 WHITFIELD, JOSHUA JAMES   08/17/14 1925        09/01/15 0700             003143828101010 16 050000 178 DF
 003763276 02330612 CHAVIS, JEREMY            08/22/14 1935        09/01/15 0600             003143413001010 16 000000 176 DF
 003763276 02330612 CHAVIS, JEREMY            08/22/14 1935        09/01/15 0600             003143285801010 16 000000 176 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   2
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003763276 02330612 CHAVIS, JEREMY            08/22/14 1935        09/01/15 0600             003136966801010 15 000000 176 DF
 003763463 02137791 WATSON, THOMAS LEE        08/28/14 1322        09/01/15 0600             003142201401010 03 030000 182 DF
 003766390 01290368 HUDSON, EDDIE             09/02/14 1529        09/01/15 0600             003135678801010 02 000000 209 RF 181536
 003767089 02752931 ALVARADO, NORA            09/04/14 2017        09/01/15 0830             003144020501010 14 110000 228 RF 144015
 003769953 02725223 BURNS, OCTAVIUS LAMAR     09/15/14 1524        09/01/15 1108             035091514001523 61 000000 OOC
 003778038 01901081 COOK, MICHAEL DAVID       10/10/14 0950        09/01/15 0600             003142835001010 16 020000 183 DF
 003778038 01901081 COOK, MICHAEL DAVID       10/10/14 0950        09/01/15 0600             003136789701010 02 050000 183 DF
 003781574 02210992 BROWN, JUSTIN             10/22/14 1020        09/01/15 0600             003144581401010 14 030000 182 DF
 003783923 02758057 RAY, MICHAEL D            10/30/14 0915        09/01/15 0700             003144423301010 09 030000 338 DF
 003783923 02758057 RAY, MICHAEL D            10/30/14 0915        09/01/15 0700             003144423201010 09 030000 338 DF
 003789643 02737755 TAYLOR, EBBIE LEE         11/19/14 1443        09/01/15 0328             003144884001010 02 030000 228 DF
 003790128 01501741 WASHINGTON, LEE GEE       11/21/14 0039        09/01/15 0600             003144909901010 09 030000 339 DF
 003790176 01294387 JOHNSON, MICHAEL JERON    11/21/14 0359        09/01/15 0600             003144902701010 16 075000 208 DF
 003792049 01250965 WALKER, CARL ARVESTA      11/29/14 1537        09/01/15 0600             003144983801010 03 000000 176 DF
 003792049 01250965 WALKER, CARL ARVESTA      12/11/14 2111        09/01/15 0600             003141220401010 15 000000 176 DF
 003794831 02336112 HERNANDEZ, DIEGO MANUEL   12/10/14 0230        09/01/15 0600             003145088201010 15 030000 178 DF
 003795325 01546126 HARRIS, CHRISTOPHER LEMAR 02/02/15 1700        09/01/15 0600             025OOC000031004 26 008000 OOC
 003795325 01546126 HARRIS, CHRISTOPHER LEMAR 12/11/14 1547        09/01/15 0600             003143228401010 09 000000 262 DF
 003796893 02017602 HAYNES, LASHONDRIEA       12/17/14 0617        09/01/15 0830             003145037801010 02 040000 230 DF
 003798402 02099278 VELAZQUEZ, ENRIQUE        12/23/14 0340        09/01/15 0700             003145243801010 11 050000 208 DF
 003798442 02044324 THOMPSON, OCTAVIAS LARAY  04/18/15 0106        09/01/15 0600             003142436701010 15 060000 208 DF
 003801089 02065288 ORTEGA, KEVIN             01/05/15 2320        09/01/15 0600             003144649301010 16 050000 230 DF
 003801089 02065288 ORTEGA, KEVIN             01/05/15 2320        09/01/15 0600             003144649201010 16 050000 230 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   3
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003801089 02065288 ORTEGA, KEVIN             01/05/15 2320        09/01/15 0600             003142681101010 16 075000 230 DF
 003801536 02475489 TOBAR, MARIO ALBERTO      01/07/15 0957        09/01/15 0600             003145345101010 10 000000 209 DF
 003801536 02475489 TOBAR, MARIO ALBERTO      02/09/15 1300        09/01/15 0600             003141018301010 10 000000 209 DF
 003802294 02525021 RHINE, IVRY JAMES         02/06/15 2031        09/01/15 0113             003145715501010 09 030000 179 DF
 003802294 02525021 RHINE, IVRY JAMES         01/09/15 2302        09/01/15 0113             003145396401010 09 000000 179 DF
 003802447 01349580 JOHNSON, MARCUS JR        01/10/15 0047        09/01/15 0600             003145394401010 02 050000 209 DF
 003806269 00779388 GLAWE, SHEILA ANN         01/23/15 0814        09/01/15 0830             003142874601010 15 000000 179 DF
 003806269 00779388 GLAWE, SHEILA ANN         01/23/15 1010        09/01/15 0830             003141851301010 10 000000 179 DF
 003807339 02640242 TRAYLOR, KHEA             05/13/15 1423        09/01/15 0830             025000000305740 26 000500 OOC
 003807339 02640242 TRAYLOR, KHEA             05/08/15 1609        09/01/15 0830             025OOCOO0021220 23 010000 OOC
 003807339 02640242 TRAYLOR, KHEA             05/08/15 1609        09/01/15 0830             025OOC000306676 26 000250 OOC
 003807339 02640242 TRAYLOR, KHEA             01/27/15 1039        09/01/15 0830             003141621601010 16 050000 208 DF
 003808033 02282474 RANDLE, CHARLES JERMAINE  01/29/15 1100        09/01/15 0600             003145590301010 14 050000 263 DF
 003808033 02282474 RANDLE, CHARLES JERMAINE  01/29/15 1100        09/01/15 0600             003142823201010 16 050000 263 DF
 003808033 02282474 RANDLE, CHARLES JERMAINE  01/29/15 1100        09/01/15 0600             003141571601010 16 050000 263 DF
 003809474 02712589 HOVIS, ROBBY JO           02/03/15 1500        09/01/15 0830             003141166101010 07 000000 183 DF
 003809996 00346266 BOYD, GREGORY ALAN        02/07/15 0832        09/01/15 0700             006021502773847 63 000000 BOP
 003809996 00346266 BOYD, GREGORY ALAN        02/05/15 1002        09/01/15 0700             003145687301010 16 000000 174 DF
 003810297 02404305 PENNELL, DOMONIQUE        02/06/15 0812        09/01/15 0700             006081407272052 63 000000 BOP
 003810297 02404305 PENNELL, DOMONIQUE        02/06/15 0812        09/01/15 0700             003145691201010 16 000000 209 DF
 003812570 02778963 GOINES, JOHN MATTHEW      05/12/15 0001        09/01/15 0600             025OOC140910438 14 012500 OOC
 003812570 02778963 GOINES, JOHN MATTHEW      02/13/15 2124        09/01/15 0600             003145792401010 14 200000 184 DF
 003813196 01769431 PIERCE, BRADLEY SCOTT     02/16/15 0229        09/01/15 0001             003145819101010 02 000000 351 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   4
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003813865 02254801 FLORES, JOSEPH RAY        02/18/15 1509        09/01/15 0600             003145842101010 14 000000 263 DF
 003813865 02254801 FLORES, JOSEPH RAY        02/26/15 0141        09/01/15 0600             003121307601010 14 000000 263 DF
 003814093 01495934 DAVIS, MICHELLE MARIE     02/19/15 0353        09/01/15 0830             003145857201010 16 015000 180 DF
 003814633 02708731 CARPENTER, JOHN TIMOTHY   02/21/15 0043        09/01/15 0700             003145877701010 15 050000 185 DF
 003818251 02077040 BARRIOS, LEONEL           04/27/15 2104        09/01/15 0700             003125564901010 14 000000 208 DF
 003819318 01841981 RUIZ, JULIAN HERNANDEZ    03/09/15 1622        09/01/15 0600             003146048601010 04 000000 263 DF
 003819386 02591602 DENT, HOLLY DISHEIKA      03/10/15 0005        09/01/15 0830             003133429101010 09 000000 177 DF
 003820773 01395052 BURLESON, CLARISSA MARIE  03/14/15 2053        09/01/15 0830             003146105701010 10 015000 230 DF
 003821043 01597718 HANKS, JIMMIE LEE         03/16/15 0828        09/01/15 0600             003146115601010 16 000000 178 DF
 003821043 01597718 HANKS, JIMMIE LEE         03/16/15 0828        09/01/15 0600             003134232501010 15 000000 178 DF
 003821843 02680180 GUERRERO, HUGO            03/18/15 2310        09/01/15 0600             003139679601010 09 030000 180 DF
 003821927 00414729 VELA, ANDREA RAY          03/19/15 0813        09/01/15 0830             003146150001010 10 010000 184 DF
 003823727 02582484 TRAN, DANIEL YET          03/25/15 2359        09/01/15 0016             003146218501010 15 020000 262 DF
 003824188 02285195 PEREZ, JOSE               03/27/15 0853        09/01/15 0600             003146248001010 03 020000 339 DF
 003828154 01420994 RICE, KERRY YVONNE        04/09/15 1457        09/01/15 0830             003138014601010 10 030000 185 DF
 003828423 02139586 GARNER, CHARLEQUA ALEXAND 04/10/15 1109        09/01/15 0830             003146415701010 15 015000 232 DF
 003830734 02788010 EPPS, JASMINE             06/25/15 1646        09/01/15 0830             025OOCMD0354758 50 010000 OOC
 003830734 02788010 EPPS, JASMINE             04/18/15 1000        09/01/15 0830             003146512101010 10 020000 209 DF
 003831101 01799591 TORRES, FERNANDO          04/19/15 2255        09/01/15 0700             003142069301010 16 000000 228 DF
 003831101 01799591 TORRES, FERNANDO          04/19/15 2255        09/01/15 0700             003142067901010 04 000000 228 DF
 003831129 01008684 LABOY, JOSEPH PATRICK     04/20/15 0050        09/01/15 0700             003146521101010 02 000000 339 DF
 003831813 01670642 BENNETT, MARIA ANGELA     04/22/15 1059        09/01/15 0830             003146556101010 10 015000 182 DF
 003833511 02751188 DAVIS, ARKEEM             04/28/15 1030        09/01/15 0108             003143875801010 16 000000 184 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   5
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003835856 02727623 RAMIREZ, JESSE MIGUEL     05/06/15 1601        09/01/15 0457             003146718201010 10 002000 185 DF
 003835858 01762058 MAYFIELD, JOSHUA          05/06/15 1605        09/01/15 0700             003138965101010 07 100000 351 DF
 003836039 01709298 WILLIAMS, ESSEABASI       05/07/15 0645        09/01/15 0900             003145528501010 16 000000 263 RI 137913
 003836189 02106024 FOSTER, DUSTIN            07/17/15 2300        09/01/15 0007             003143975501010 16 000000 177 DF
 003836299 01044893 STAHL, BRENDA LEE         05/08/15 0117        09/01/15 0830             003146729401010 16 015000 177 DF
 003836815 02691187 JAMES, JADEN TYRELL       06/22/15 1117        09/01/15 0231             025O15CCR180595 12 001500 OOC
 003836815 02691187 JAMES, JADEN TYRELL       06/03/15 1603        09/01/15 0231             025014CCR177134 50 001500 OOC
 003836815 02691187 JAMES, JADEN TYRELL       06/03/15 1603        09/01/15 0231             025014CCR177133 26 005000 OOC
 003837205 01946126 MARTINEZ, MONICA          05/11/15 0917        09/01/15 0830             003146771701010 15 010000 183 DF
 003837592 02488514 WILLEY, BRANDON           05/28/15 2300        09/01/15 0043             003139806001010 03 050000 185 DG
 003837592 02488514 WILLEY, BRANDON           05/28/15 2300        09/01/15 0043             003138980701010 15 050000 185 DF
 003838094 02693941 RIDGE, CANDACE MAE        05/14/15 1601        09/01/15 0830             035051415001601 61 000000 OOC
 003838094 02693941 RIDGE, CANDACE MAE        05/14/15 0448        09/01/15 0830             003146806401010 15 005000 177 DF
 003838708 02270550 MCDONALD, KENARD          07/06/15 1815        09/01/15 0236             025012DCR059786 16 100000 OOC
 003839367 02116545 HAYES, CHEVON MONIQUE     05/18/15 0927        09/01/15 0830             003146860101010 02 000000 180 DF
 003840407 02604349 SPEARS, TRYDEL            06/30/15 1542        09/01/15 0244             025015CCR180249 20 004000 OOC
 003841157 02112368 DELACRUZ, ELIZABETH       05/24/15 0811        09/01/15 0830             003146935201010 15 015000 337 DF
 003842490 02552987 EASTER, JOHN DOUGLAS      05/29/15 1715        09/01/15 0600             003143231601010 16 000000 178 DF
 003843259 00529315 BELL, SHEREL J.           06/02/15 0228        09/01/15 0830             003147023801010 16 020000 337 DF
 003844156 02758860 HOYLE, DANIEL JASON       06/30/15 1102        09/01/15 0318             025OOC110314F01 50 000000 OOC
 003844156 02758860 HOYLE, DANIEL JASON       06/30/15 1102        09/01/15 0318             025OOC011031401 69 000000 OOC
 003844156 02758860 HOYLE, DANIEL JASON       06/30/15 1102        09/01/15 0318             025OOC011031402 69 000000 OOC
 003844156 02758860 HOYLE, DANIEL JASON       06/15/15 1602        09/01/15 0318             025OOC015CR1310 09 010000 OOC

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003844188 02305814 FRELOW, JEFFREY DWAYNE    06/04/15 1600        09/01/15 0700             003147053801010 15 010000 248 DF
 003844922 02683746 JUAREZ, ISAEL             06/07/15 1042        09/01/15 0700             003147086001010 04 000000 339 DF
 003844922 02683746 JUAREZ, ISAEL             06/18/15 0100        09/01/15 0700             003140305501010 03 000000 339 DF
 003844968 01363141 MITCHELL, VERSIE DEWAYNE  06/07/15 1932        09/01/15 0600             006121205218006 63 000000 BOP
 003844968 01363141 MITCHELL, VERSIE DEWAYNE  06/07/15 1435        09/01/15 0600             003147084501010 15 000000 248 DF
 003844968 01363141 MITCHELL, VERSIE DEWAYNE  06/07/15 1435        09/01/15 0600             003147084301010 15 000000 248 DF
 003845977 01596834 HENLEY, MARTIN A          06/22/15 1711        09/01/15 0213             025OOC141011215 50 000000 OOC
 003845977 01596834 HENLEY, MARTIN A          06/22/15 1711        09/01/15 0213             025OOC110707334 50 000000 OOC
 003847158 02671383 MEHRANI, SAEED            06/15/15 0531        09/01/15 0453             003147166701010 15 000000 185 DF
 003847560 00441582 GREEN, DAVID              06/16/15 1509        09/01/15 0146             002203149801010 50 005000 014 DF
 003847951 01337941 JONES, LINDA FAYE         06/17/15 2300        09/01/15 0830             003147199101010 15 015000 177 DF
 003848330 02571767 WILLIAMS, MARQUEZ ESTAVAN 06/19/15 0917        09/01/15 0600             003147160801010 09 000000 338 DF
 003848330 02571767 WILLIAMS, MARQUEZ ESTAVAN 06/26/15 0221        09/01/15 0600             003146233301010 10 000000 338 RF 200551
 003848654 02674418 BARNEY, JENNIFER TERRY    06/20/15 1106        09/01/15 0830             003143595901010 10 000000 182 DF
 003848732 02189715 SINGLETON, TERRENCE ARMAN 06/20/15 1607        09/01/15 0005             003142464301010 50 000000 351 DF
 003849127 02586273 DRIVER, CAMERON M         07/02/15 0302        09/01/15 0600             003133199101010 03 000000 338 DF
 003850079 01421969 COVINGTON, CHRISTIAN      06/25/15 0837        09/01/15 0005             002198887301010 20 005000 009 DF
 003850138 01800654 HAYNES, SHAWN DAVID       06/25/15 1121        09/01/15 0227             003144253401010 16 010000 180 DF
 003850138 01800654 HAYNES, SHAWN DAVID       08/05/15 1154        09/01/15 0227             003144253301010 15 010000 180 DF
 003850185 01701012 KELLY, CARLOS S           08/31/15 0055        09/01/15 0134             5550F6056901010 68 000000 OOC
 003850302 01436563 DAVIS, DEIDRE LYN         06/25/15 2237        09/01/15 0830             003144357901010 15 000000 232 DF
 003850362 02749962 BROWN, MATTHEW MICAH      08/06/15 0949        09/01/15 0229             025015DCR069523 50 020000 OOC
 003851217 02443375 RODRIGUEZ, PABLO          06/29/15 0800        09/01/15 0600             006061507968428 63 000000 BOP

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003851217 02443375 RODRIGUEZ, PABLO          06/29/15 0800        09/01/15 0600             003147328401010 16 000000 178 DF
 003851715 02642684 WRIGHT, TREVOR            06/30/15 2035        09/01/15 0900             003141987301010 02 000000 339 DF
 003851875 02713735 SPEARS, KANISHA ANNETTE   07/01/15 1104        09/01/15 0033             003141251201010 15 000000 338 DF
 003851894 01898665 GONZALEZ, STASEY RENE     07/01/15 1152        09/01/15 0830             003146519401010 04 000000 337 DF
 003852095 02137614 BROWN-SISK, JAMES NATHAN  07/02/15 0719        09/01/15 0700             003147376801010 16 000000 248 DF
 003852095 02137614 BROWN-SISK, JAMES NATHAN  08/11/15 2100        09/01/15 0700             003145485001010 02 030000 248 DF
 003852223 02737067 SEWELL, KRISTINA          07/02/15 1527        09/01/15 0830             003142919101010 15 000000 337 DF
 003852268 02605672 CRUZ ARENAS, REYMUNDO ANT 07/02/15 1734        09/01/15 0026             003137106001010 16 000000 176 DF
 003852407 02218941 RICHARDSON, KEATON JOHN   07/03/15 0743        09/01/15 0900             003138540201010 16 000000 209 DF
 003852469 02638166 BANKS, CAMESHA LAVETTE    07/03/15 1213        09/01/15 0144             025000000H23704 50 000000 OOC
 003852469 02638166 BANKS, CAMESHA LAVETTE    07/03/15 1213        09/01/15 0144             025OOC000022882 14 000000 OOC
 003852778 00755750 RIVERA, CARLOS            07/04/15 1830        09/01/15 0600             003147398401010 16 020000 174 DF
 003853424 02800235 SIS TECUM, ALEJANDRO      07/07/15 1054        09/01/15 0005             002203526401010 50 001000 007 DF
 003853489 01392579 RIVAS, JUAN               07/07/15 1556        09/01/15 0034             003147418501010 02 040000 183 DF
 003853562 02416073 DUDONIS, EVALLYN MONET    07/07/15 2058        09/01/15 0830             003147422901010 10 000000 338 DF
 003853562 02416073 DUDONIS, EVALLYN MONET    07/07/15 2058        09/01/15 0830             003144929801010 10 000000 338 DF
 003853562 02416073 DUDONIS, EVALLYN MONET    07/07/15 2058        09/01/15 0830             003142182901010 10 000000 338 DF
 003853711 01834147 MILTON, DERRICK JR        07/08/15 0709        09/01/15 0547             003131393301010 15 000000 228 DF
 003853839 01428531 ROBERTSON, JARAMILA P.    07/08/15 1458        09/01/15 0700             003146680901010 16 000000 185 DF
 003853880 01042505 BAREFIELD, STEPHANIE RENE 07/08/15 1651        09/01/15 0830             003147439801010 15 000000 339 DF
 003855012 02157415 RODRIGUEZ, ANDREW LUCAS   08/28/15 0337        09/01/15 0600             02500C001102186 69 020000 OOC
 003855012 02157415 RODRIGUEZ, ANDREW LUCAS   08/28/15 0337        09/01/15 0600             025OOC001102488 16 010000 OOC
 003855012 02157415 RODRIGUEZ, ANDREW LUCAS   07/20/15 2300        09/01/15 0600             003146226201010 16 010000 185 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   8
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003855110 01754413 JACKSON, KIZZY M          07/12/15 2345        09/01/15 1047             002203641201010 50 001500 006 DF
 003855394 02640589 HARRIS, CILVETTE DENISE   07/13/15 2049        09/01/15 0422             003136351401010 09 000000 176 DF
 003855482 02706443 FOSTER, ALEXANDER M       07/27/15 1940        09/01/15 0700             003143033701010 16 000000 185 DF
 003855518 02702233 MINNIFIELD, PERIAS        07/14/15 1050        09/01/15 0128             006061503096894 63 000000 BOP
 003855578 02184891 KRITICOS, MICHAEL         07/14/15 1316        09/01/15 0600             003135939301010 04 000000 184 DF
 003855800 02392135 HORNE, ASHANI             07/15/15 0915        09/01/15 0830             003147512601010 14 005000 184 DF
 003855846 02353478 HALL, KENDRIA BIANCA      07/15/15 1459        09/01/15 0900             003142565401010 02 020000 174 DF
 003855907 02366528 LAMARK, TRADARIUS LE'JUNE 07/15/15 1628        09/01/15 1738             002203678501010 31 005000 001 DF
 003855983 01187264 HALLETT, PAUL LEVELL      07/15/15 2012        09/01/15 0700             003103240401010 16 000000 337 DF
 003856097 02207603 SANCHEZ, BENJAMIN LEE     07/16/15 0645        09/01/15 0700             002194384101010 50 010000 012 DF
 003856280 01769006 GRIMES, MICHELLE          07/16/15 1907        09/01/15 0210             025OOC014299431 20 010000 OOC
 003856377 02728287 WILLIAMS, RACHEL RENEA    07/17/15 0313        09/01/15 0830             003142309601010 10 000000 248 DF
 003857053 02703360 VARGAS, RAFAEL            07/19/15 1502        09/01/15 0700             003147538801010 14 000000 337 DF
 003857053 02703360 VARGAS, RAFAEL            07/24/15 2012        09/01/15 0700             003144193701010 14 000000 337 DF
 003857286 02110017 DENNIS, JOHN TYRONE       07/30/15 1222        09/01/15 0600             025014CCR173377 50 005000 OOC
 003857286 02110017 DENNIS, JOHN TYRONE       07/29/15 1203        09/01/15 0600             025014CCR173378 50 005000 OOC
 003857286 02110017 DENNIS, JOHN TYRONE       07/29/15 1203        09/01/15 0600             025011CCR156040 50 005000 OOC
 003857286 02110017 DENNIS, JOHN TYRONE       07/20/15 1446        09/01/15 0600             003134211801010 16 000000 185 DF
 003857856 02784071 MABRY, GEOFFREY           07/22/15 1000        09/01/15 0400             003146164901010 15 000000 183 DF
 003858158 01417676 JOHNSON, TOSHIA JEANETTE  07/23/15 1132        09/01/15 0448             003147589801010 16 015000 262 DF
 003858198 02024822 POTTS, MARLON LAVAN       07/23/15 1458        09/01/15 0700             003143318101010 16 015000 182 DF
 003858200 02654375 SAAVEDRA, IVAN A          07/23/15 1500        09/01/15 0013             003144710901010 04 010000 180 DF
 003858206 02742004 IPINA, FLORENTINO G       07/23/15 1510        09/01/15 0436             003146777601010 16 015000 183 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   9
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003858567 02798474 HATCHER, JULIAN           07/24/15 1514        09/01/15 0028             003147281901010 15 000000 262 DF
 003858867 01612099 ROJAS, JAIRO ISIDRO       07/25/15 1238        09/01/15 0600             003077449501010 02 000000 262 DF
 003859106 01817524 DUROCHER, SALOMON SAMUEL  07/26/15 1832        09/01/15 0700             003144481401010 16 000000 248 DF
 003859310 02487781 ROBERTSON, SHUNTAVIA L    07/27/15 1400        09/01/15 0459             003147175301010 03 030000 262 DF
 003859320 01337835 CRAVATT, WILLIAM G.       07/27/15 1400        09/01/15 0022             003145377101010 04 020000 230 DF
 003859337 02492630 AYALA, HECTOR             07/27/15 1633        09/01/15 0005             003139330001010 31 000000 230 DF
 003859450 02292133 GRAVES, RICHARD           07/28/15 0408        09/01/15 0600             003145936301010 15 000000 351 DF
 003859625 01542729 RODRIGUEZ, LUIS ALONZO    07/28/15 1516        09/01/15 0700             003143943001010 14 030000 263 DF
 003859928 01851489 DILLON, RYAN ELLISON      07/29/15 1755        09/01/15 0700             003142148201010 15 000000 179 DF
 003860096 02408224 STEVENSON, BRANDON LEE    07/30/15 0956        09/01/15 0600             003135793901010 03 000000 339 DF
 003860139 02678130 FERNANDEZ, DANIEL         07/30/15 1141        09/01/15 1629             002203949601010 31 005000 010 DF
 003860411 02744557 NGUYEN, JOHN QUANG        07/31/15 0940        09/01/15 0700             003143460401010 16 000000 180 DF
 003860430 02423568 BOYD, EPHFRAN             07/31/15 2300        09/01/15 0019             003146792201010 16 025000 248 DF
 003860430 02423568 BOYD, EPHFRAN             07/31/15 1043        09/01/15 0020             003144226901010 16 000000 248 DF
 003860593 02166378 JONES, EDWARD             08/06/15 0355        09/01/15 0234             02510CCR1521400 50 004000 OOC
 003861279 02238169 LEIJA, JUAN RAMON         08/06/15 2300        09/01/15 0600             003146353101010 16 030000 177 DF
 003861279 02238169 LEIJA, JUAN RAMON         08/06/15 2300        09/01/15 0600             003144231901010 16 030000 177 DF
 003861454 02433435 ONEAL, SADE JAVETTE       08/04/15 1240        09/01/15 0830             003122135101010 16 800000 180 DF
 003861628 02603808 MORRIS, LEONDRE MARIE     08/05/15 0627        09/01/15 0830             003133650101010 15 000000 248 DF
 003861686 02591198 GARCIA, RAWLE JR          08/05/15 1030        09/01/15 0005             003147729201010 31 005000 232 DF
 003861762 02363276 COUTHON, DEAUNDRAY        08/05/15 1505        09/01/15 0700             003145833901010 16 020000 185 DF
 003861764 02707825 BARAHONA, DOUGLAS DAVID   08/05/15 1509        09/01/15 0700             003146523301010 03 010000 185 DF
 003862032 02224315 ZAPIEN, MATTHEW           08/06/15 1152        09/01/15 0600             003143341001010 09 030000 262 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  10
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003862052 02583207 CENTERS, SPURGEON         08/06/15 1221        09/01/15 0304             006061508204822 63 000000 BOP
 003862083 01887708 VAUGHN, JOE RONALD        08/06/15 1501        09/01/15 0700             003145116901010 15 000000 337 DF
 003862087 02767536 GARCIA, NATHAN            08/06/15 1506        09/01/15 0700             003145008901010 09 030000 230 DF
 003862112 02805652 THOMPSON, MARCUS LAVAN    08/06/15 2015        09/01/15 0600             006011406440730 63 000000 BOP
 003862112 02805652 THOMPSON, MARCUS LAVAN    08/06/15 1640        09/01/15 0600             003147739001010 16 010000 180 DF
 003862301 02302539 COLBERT, DAVID            08/07/15 1028        09/01/15 0600             003145781501010 16 010000 351 DF
 003862347 01622420 CAMPBELL, NARROYDAU       08/07/15 1400        09/01/15 0700             003145366801010 16 010000 178 DF
 003862711 02019874 GRIMET, JAMES TIMOTHY JR  08/08/15 2109        09/01/15 0600             006061504798719 63 000000 BOP
 003862711 02019874 GRIMET, JAMES TIMOTHY JR  08/08/15 1952        09/01/15 0600             003147772301010 16 000000 248 DF
 003862711 02019874 GRIMET, JAMES TIMOTHY JR  08/08/15 1952        09/01/15 0600             003147772201010 11 000000 248 DF
 003862755 00873766 GARCIA, HECTOR            08/09/15 0103        09/01/15 0942             002204124701010 20 005000 002 DF
 003862856 02806206 JONES, LYNN               08/09/15 1047        09/01/15 1304             003147775301010 10 005000 183 DF
 003863117 01465622 WALKER, WESLEY LAMONTE    08/24/15 1914        09/01/15 0600             006081505455020 63 000000 BOP
 003863117 01465622 WALKER, WESLEY LAMONTE    08/10/15 1132        09/01/15 0600             003142444901010 15 015000 174 DF
 003863117 01465622 WALKER, WESLEY LAMONTE    08/10/15 1132        09/01/15 0600             003142444801010 15 015000 174 DF
 003863117 01465622 WALKER, WESLEY LAMONTE    08/10/15 1132        09/01/15 0600             003142444701010 16 010000 174 DF
 003863251 02559472 RANDOLPH, BRANDON RAY     08/11/15 0144        09/01/15 0718             006081508916644 63 000000 BOP
 003863258 02708901 RANGEL, JIMMIE            08/11/15 0205        09/01/15 0424             003141081801010 15 000000 248 DF
 003863398 01099077 TURNER, KIRBY WAYNE       08/11/15 1138        09/01/15 0600             003145793801010 04 020000 248 DF
 003863405 01944524 GONZALES, ARTURO          08/11/15 1000        09/01/15 0600             003144708001010 04 020000 232 DF
 003863737 02573569 CHARLES, LEE ROY          08/12/15 1512        09/01/15 0036             003145240201010 06 000000 184 DF
 003863876 02322702 MENDOZA, JUAN MANUEL      08/13/15 0219        09/01/15 1742             002204188201010 50 003000 001 DF
 003863876 02322702 MENDOZA, JUAN MANUEL      08/13/15 0219        09/01/15 1742             002204188101010 50 005000 001 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  11
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003864116 02544716 MCCULLOUGH, CODY RAY-DEAN 08/13/15 2359        09/01/15 0309             025OOCC50150043 50 005000 OOC
 003864116 02544716 MCCULLOUGH, CODY RAY-DEAN 08/13/15 2359        09/01/15 0309             025OOCC50150044 26 005000 OOC
 003864116 02544716 MCCULLOUGH, CODY RAY-DEAN 08/13/15 2359        09/01/15 0309             025OOCC81141059 26 001000 OOC
 003864341 01844986 LOREE, MILENE J           08/14/15 1652        09/01/15 0005             002201502001010 20 003500 005 DF
 003864352 01895049 RUBINS, ANGIE MARIE       08/14/15 2021        09/01/15 0239             025OOC000096325 26 010000 OOC
 003864644 01463095 BRIGGS, RHONDA RENEE      08/15/15 2046        09/01/15 0153             003142190501010 16 000000 338 DF
 003864737 01653636 DIXON, HERBERT LEE        08/16/15 0901        09/01/15 0149             025000000307033 69 000500 OOC
 003864737 01653636 DIXON, HERBERT LEE        08/16/15 0901        09/01/15 0149             02500C000018159 50 000000 OOC
 003865008 01366723 STEELE, STEPHEN JAMES     08/17/15 1216        09/01/15 0130             002204270401010 61 000000 010 DF
 003865617 01897931 BRITTON, MICHAEL JOHN     08/19/15 1514        09/01/15 0005             002202011101010 26 005000 005 DF
 003865639 02806158 ROSS, RICKKEISHA CHARDAE  08/20/15 0650        09/01/15 1828             003147770901010 09 030000 230 DF
 003865642 02636511 MARQUINES, WILLIAM        08/19/15 1400        09/01/15 0109             003144847201010 09 020000 177 DF
 003865655 01579176 MENDOZA, ROGELIO JR       08/19/15 1541        09/01/15 0005             002204298001010 50 002000 006 DF
 003865665 02441486 WILLIAMS, DAMARCUS L      08/19/15 1658        09/01/15 0005             002204284301010 50 005000 006 DF
 003865858 02807797 TAYLOR, VICTOR TYRONE     08/19/15 0828        09/01/15 0333             025OOC0F1240988 06 010000 OOC
 003865889 02697532 GOODMAN, EYTHAN DAVID     08/20/15 1141        09/01/15 0005             002191993601010 20 007500 003 DF
 003865909 02707306 JACKSON, DEATRA RENELL    08/20/15 1407        09/01/15 0830             003144102701010 10 010000 351 DF
 003865916 02762846 PORRAS, ADAN              08/20/15 1454        09/01/15 0111             003144773301010 09 030000 180 DF
 003865951 01171338 LARSEN, LISA              08/20/15 1626        09/01/15 0005             002204325201010 50 003500 004 DF
 003865977 02807995 JIMENEZ, ALEJANDRO        08/20/15 1806        09/01/15 0446             003147883001010 15 002000 232 DF
 003866011 01090150 EARNEST, KELLY RENEE      08/20/15 2253        09/01/15 0830             006081505240917 63 000000 BOP
 003866106 02713794 PARRAS, JANICE ALICIA     08/21/15 0953        09/01/15 0217             025OOC015304752 50 010000 OOC
 003866166 01528407 SARGENT, E J              08/21/15 1254        09/01/15 0224             025OOC014299038 31 010000 OOC

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  12
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003866166 01528407 SARGENT, E J              08/21/15 1254        09/01/15 0224             025OOC150707366 16 000000 OOC
 003866166 01528407 SARGENT, E J              08/21/15 1254        09/01/15 0224             025OOC141112356 04 000000 OOC
 003866204 02808006 TERRELL, TERRANCE         08/21/15 1642        09/01/15 0226             025000120202230 26 200000 OOC
 003866257 01634550 SILVA, ELIZABETH NICOLE   08/21/15 1927        09/01/15 1837             003147884701010 14 020000 263 DF
 003866394 01320512 MILLER, MICHAEL LANE      08/22/15 1207        09/01/15 1023             025OOC000200431 26 000500 OOC
 003866394 01320512 MILLER, MICHAEL LANE      08/22/15 1207        09/01/15 1023             025OOC090300087 26 000000 OOC
 003866612 02024763 CUELLAR, DANIEL JOSE      08/23/15 0645        09/01/15 0202             025OOC014299019 26 010000 OOC
 003866624 02808365 POWELL, RICHARD           08/23/15 0731        09/01/15 0330             025OOCF1219255K 20 000000 OOC
 003866631 01463869 JONES, ANTHONY WAYNE      08/23/15 0842        09/01/15 0159             025OOC015037483 04 000000 OOC
 003866702 02808390 KETCHUM, DANIELLE D       08/23/15 1501        09/01/15 0323             025000C70150373 26 001500 OOC
 003866879 02713028 GILL, ANTHONY BRIAN       08/24/15 1032        09/01/15 0206             025000150808029 16 100000 OOC
 003866882 02376290 SANFORD, TIMOTHY WAYNE    08/24/15 1246        09/01/15 0219             025O0C150808479 50 000000 OOC
 003866882 02376290 SANFORD, TIMOTHY WAYNE    08/24/15 1037        09/01/15 0219             025OOC150605542 50 000000 OOC
 003866891 02183378 SMITH, ERIC L             08/24/15 1111        09/01/15 0242             025014CCR173334 26 000862 OOC
 003866950 02650121 ROLAND, ARIC              08/24/15 1509        09/01/15 0030             003142508501010 03 020000 337 DF
 003867018 02444540 ANTOINE, CORWIN LEMINSKY  08/25/15 0137        09/01/15 0005             002202233001010 31 015000 013 DF
 003867067 02390865 RAY, ATREYU FAITH         08/25/15 0330        09/01/15 0815             003136567601010 15 030000 338 DF
 003867128 02808266 DE LOS SANTOS, ALEJANDRO  08/25/15 1006        09/01/15 0151             003147897801010 17 035000 185 DF
 003867134 01998631 MORGAN, SHARIEA ARNALE    08/25/15 1059        09/01/15 1230             003147922801010 02 030000 182 DF
 003867203 02103919 FORD, DERRICK DESHUN      08/25/15 1400        09/01/15 0434             003143115401010 16 000000 183 DF
 003867216 02498687 DENEVE, MATTHEW ROTH      08/25/15 1519        09/01/15 0005             002204399501010 23 005000 005 DF
 003867234 00311099 BENNETT, HIRAM ROGER      08/25/15 1605        09/01/15 0811             025O0C000209010 50 000000 OOC
 003867234 00311099 BENNETT, HIRAM ROGER      08/25/15 1605        09/01/15 0811             025OOC000029010 50 000000 OOC

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  13
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003867344 02675605 HUDSON, DEMARCUS          08/26/15 0425        09/01/15 0402             002204413301010 23 005000 013 DF
 003867344 02675605 HUDSON, DEMARCUS          09/01/15 0737        09/01/15 0738             003146723701010 15 002000 179 DF
 003867426 01633485 COVARRUBIAS, RAYMUNDO MOR 08/26/15 1051        09/01/15 0643             025OOC0F6120034 02 000000 OOC
 003867454 02808751 BOLTON, HEATHER           08/26/15 1213        09/01/15 0201             025OOC131213135 14 000000 OOC
 003867457 01753952 MATA, MARIA               08/26/15 1234        09/01/15 0215             025OOC150201252 16 000000 OOC
 003867538 02263644 BAZILE, DEHEART H.        08/26/15 1847        09/01/15 0005             002203201401010 26 010000 009 DF
 003867561 00172192 PORTER, PERCEY L.         08/26/15 2016        09/01/15 0241             003147940601010 02 040000 337 DF
 003867575 02642813 LOPEZ, DANIEL OSCAR       08/26/15 2034        09/01/15 1422             003147942601010 15 005000 232 DF
 003867674 02086170 WILLIAMS, XZAVIER MIGUEL  08/27/15 0653        09/01/15 1318             003147947601010 16 015000 338 DF
 003867702 01945870 DAVIS, DANIEL             08/27/15 0904        09/01/15 0428             003147092501010 10 000000 183 DF
 003867717 02671041 MORRISON, DONTRELL JEROME 08/27/15 0956        09/01/15 0253             025D1DC15201613 12 005000 OOC
 003867717 02671041 MORRISON, DONTRELL JEROME 08/27/15 2054        09/01/15 0253             025013DCR063883 09 050000 OOC
 003867717 02671041 MORRISON, DONTRELL JEROME 08/27/15 2054        09/01/15 0253             025013DCR063884 09 050000 OOC
 003867717 02671041 MORRISON, DONTRELL JEROME 08/27/15 2054        09/01/15 0253             025013DCR063882 09 050000 OOC
 003867768 02545536 PENA, JACQUELINE          08/27/15 1252        09/01/15 0005             002202238801010 26 002500 009 DF
 003867848 02272323 JONES, SHAWN JAZZY        08/27/15 1618        09/01/15 0010             003147947901010 11 000000 182 DF
 003867854 01926349 HAWKINS, ANTHONY TROY     08/27/15 1631        09/01/15 1640             002204438401010 50 005000 010 DF
 003867856 02808944 LESLIE, RODNEY S          08/27/15 1634        09/01/15 0451             003147956101010 10 002000 178 DF
 003867911 02722850 JONES, AUNJELEK LAMAE     08/27/15 2335        09/01/15 0426             002202282501010 23 000500 005 DF
 003867914 02661149 MENDEZ, ALEXANDRA         08/27/15 2342        09/01/15 0005             002204456401010 50 002000 014 DF
 003867925 02408024 SALAZAR, RACHEAL ANN      08/27/15 2350        09/01/15 0408             002204457201010 23 003500 006 DF
 003867954 02796457 TAYLOR, AARON JARMAL      08/28/15 0204        09/01/15 0416             002203066101010 31 005000 007 DF
 003867986 02239204 HIGGINS, BRANDON KEITH    08/28/15 0722        09/01/15 0443             003147966901010 15 002000 338 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003867994 02526522 GOODWIN, BRETT TAYLOR     08/28/15 0754        09/01/15 0420             002201551801010 50 000000 005 DF
 003868018 02416047 CARRASCO, RAUL            08/28/15 2359        09/01/15 0830             003142986701010 02 000000 209 DF
 003868158 02776594 RIDEAUX, JAVIERRE         08/28/15 1945        09/01/15 0005             002204463201010 26 001500 001 DF
 003868194 00905176 PARKER, DAVID NEAL        08/28/15 2310        09/01/15 0131             002204095901010 50 005000 010 DF
 003868194 00905176 PARKER, DAVID NEAL        08/28/15 2310        09/01/15 0131             002204084501010 26 000500 010 DF
 003868270 00301412 PEMBERTON, LAURA ELAINE   08/29/15 0350        09/01/15 1344             003147974701010 15 005000 248 DF
 003868273 01248503 WILLIAMS, GABRIELLA W     08/29/15 0400        09/01/15 1649             002204460901010 23 002000 010 DF
 003868308 02481012 DAVIDSON, ALEXANDER       08/29/15 0839        09/01/15 0440             003147955801010 15 002000 176 DF
 003868318 02809272 REYNA-LOZANO, ARTURO      08/29/15 0900        09/01/15 1656             002204474401010 50 001000 013 DF
 003868335 00733462 FUNCHESS, KEVIN ANDREA    08/29/15 0929        09/01/15 0825             003147955001010 15 005000 351 DF
 003868359 02695323 COLINA, ANTHONY OSCAR     08/29/15 1031        09/01/15 0106             003143775501010 09 030000 177 DF
 003868361 02371851 SALMERON, JOSEPH CARLOS   08/29/15 1035        09/01/15 1423             002198857001010 23 000000 013 DF
 003868374 02098636 LAVERGNE, EDWARD RAY JR   08/29/15 1129        09/01/15 0404             002204455601010 50 002000 005 DF
 003868377 02781844 FIELDING, CHADRIC JR      08/29/15 1131        09/01/15 1651             002204462601010 50 002000 013 DF
 003868394 02661951 VAUGHN, BRENNA R          08/29/15 1221        09/01/15 1748             002204467001010 50 005000 002 DF
 003868564 02747021 MAUER, RICHARD JAMES      08/30/15 0450        09/01/15 0418             002197480901010 23 000000 005 DF
 003868605 02234830 CORTES, VICTOR            08/30/15 0734        09/01/15 1257             002204485901010 20 002500 015 DF
 003868605 02234830 CORTES, VICTOR            08/30/15 0734        09/01/15 1257             003147991001010 15 002000 178 DF
 003868605 02234830 CORTES, VICTOR            08/30/15 0734        09/01/15 1257             002204485901010 20 002500 015 DF
 003868605 02234830 CORTES, VICTOR            08/30/15 0734        09/01/15 1257             003147991001010 15 002000 178 DF
 003868606 02809316 WOOD, LANCE JAMES         08/30/15 0736        09/01/15 1338             0250000CR138854 50 001000 OOC
 003868627 02107678 PRIEGO-ORTEGA, DIANA      08/30/15 0912        09/01/15 0455             003147995101010 10 035000 178 DF
 003868629 02583057 MILLER, NORMA JEAN        08/30/15 0912        09/01/15 0658             02500000CR29909 15 000000 OOC

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003868631 02408398 JARMON, PORCIA MARIE      08/30/15 0916        09/01/15 0005             002204494801010 26 004000 010 DF
 003868659 00551934 BERNARD, FELTON GEORGE    08/30/15 1059        09/01/15 1657             002204490501010 23 005000 010 DF
 003868672 02809359 MORENO, MARIO             08/30/15 1300        09/01/15 0406             002204491201010 50 001000 002 DF
 003868674 01915262 PEDROZA, RENATO LUNA      08/30/15 1303        09/01/15 0410             002204491101010 50 002500 002 DF
 003868683 00040551 PEACOCK, SAM LAMAR        08/30/15 1429        09/01/15 1222             003147997301010 15 005000 178 DF
 003868684 02744631 SCHOELLER, JOHN           08/30/15 1432        09/01/15 0005             002204498401010 23 002500 013 DF
 003868700 02568531 CROSBY, AARON DEWAYNE JR  08/30/15 1500        09/01/15 0429             002204338701010 23 002001 003 DF
 003868731 02809370 FATSURA, ETHAN VIRAK      08/30/15 1619        09/01/15 0442             003147995201010 16 005000 248 DF
 003868742 02734761 BERRIOS, CARLOS           08/30/15 1711        09/01/15 0412             002196122501010 50 000000 002 DF
 003868787 02809395 LINARES ORTIZ, MARIO ALFO 08/30/15 2012        09/01/15 0058             003147998001010 02 035000 263 DF
 003868831 02509530 LEWIS, JESSICA CHANNELL   08/31/15 0212        09/01/15 0159             002204509401010 31 001500 003 DF
 003868834 01661614 MUKES, MARCUS DWAYNE      08/31/15 0235        09/01/15 1715             003147974301010 15 015000 228 DF
 003868886 02809379 MARTINEZ, ALONSO          08/31/15 1022        09/01/15 0140             555OF6056801010 68 000000 OOC
 003868904 02444587 DAVIS, RAYNENDRIA CENAE   09/01/15 0300        09/01/15 1316             001CR11C0162515 50 000500 011 GO 162515
 003868911 02556461 JUAREZ-SANCHES, MARIO     08/31/15 1147        09/01/15 0526             002204392101010 50 001000 013 DF
 003868948 02809502 STUTTS, JORDAN            08/31/15 1243        09/01/15 0422             025OOC002111411 50 002500 OOC
 003868963 01873940 ALUMAIR, AHMED            08/31/15 1317        09/01/15 0448             002204511001010 50 001000 004 DF
 003868987 02750981 WAGNER, TIA RENEE         08/31/15 1441        09/01/15 0939             003147288101010 16 004000 185 DF
 003868988 02010055 CABALLERO, STEVE JR       08/31/15 1502        09/01/15 0005             001TR81C0149101 69 000000 081 DM 149101
 003869035 01673669 POLLARD, KELVIN ONEAL     08/31/15 1925        09/01/15 1544             002204499401010 26 003500 011 DF
 003869043 01923726 MENDOZA, JIMMY            08/31/15 1937        09/01/15 1652             002204488701010 50 005000 010 DF
 003869049 02786391 OTIS, KORDAE              08/31/15 1944        09/01/15 1312             002201911101010 23 000500 007 DF
 003869058 02755947 CABALLERO, KEATON JEFFREY 08/31/15 2239        09/01/15 0239             001TR11X0569196 69 000200 011 GO 569196

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869058 02755947 CABALLERO, KEATON JEFFREY 08/31/15 2239        09/01/15 0239             001TR11X0569195 69 000200 011 GO 569195
 003869059 00391244 DAVIS, ALBERT EUGENE      08/31/15 2241        09/01/15 1624             002204504201010 50 004000 012 DF
 003869062 02760823 DAVIS, KERSTYN D          08/31/15 2307        09/01/15 1218             002199096001010 50 004000 002 DF
 003869079 01246945 OWENS, JONATHAN           09/01/15 0025        09/01/15 1311             001TR51C0838104 69 000200 051 51 838104
 003869079 01246945 OWENS, JONATHAN           09/01/15 0025        09/01/15 1311             001TR51C0838103 50 000700 051 51 838103
 003869079 01246945 OWENS, JONATHAN           09/01/15 0025        09/01/15 1311             001TR51C0838102 69 000200 051 51 838102
 003869079 01246945 OWENS, JONATHAN           09/01/15 0025        09/01/15 1311             001TR51C0838101 69 000500 051 51 838101
 003869079 01246945 OWENS, JONATHAN           09/01/15 0025        09/01/15 1311             001TR51C0838100 69 000300 051 51 838100
 003869079 01246945 OWENS, JONATHAN           09/01/15 0025        09/01/15 1311             001TR51C0838099 69 000200 051 51 838099
 003869079 01246945 OWENS, JONATHAN           09/01/15 0010        09/01/15 1311             003147110101010 16 010000 338 DF
 003869080 02789759 ADDISON, DUNTA            09/01/15 0220                                  002204504001010 50 005000 010 DF
 003869080 02789759 ADDISON, DUNTA            09/01/15 0220                                  002204503901010 50 005000 010 DF
 003869080 02789759 ADDISON, DUNTA            09/01/15 0220                                  003146648701010 16 000000 174 DF
 003869081 01258607 MARSHALL, MICHAEL BARRYMO 09/01/15 0021                                  025000001246372 50 000800 OOC
 003869081 01258607 MARSHALL, MICHAEL BARRYMO 09/01/15 0021        09/01/15 1305             001BC41C3569181 50 000500 041 JA 569181
 003869081 01258607 MARSHALL, MICHAEL BARRYMO 09/01/15 0021        09/01/15 1305             003136108401010 10 005000 180 DF
 003869081 01258607 MARSHALL, MICHAEL BARRYMO 09/01/15 0021        09/01/15 1305             003133699701010 10 005000 180 DG
 003869081 01258607 MARSHALL, MICHAEL BARRYMO 09/01/15 0021        09/01/15 1305             002179694601010 26 003000 009 DF
 003869081 01258607 MARSHALL, MICHAEL BARRYMO 09/01/15 0021        09/01/15 1305             002160900501010 26 001000 009 DF
 003869082 02782466 HOLLOWAY, OCTAVIA J.      09/01/15 0032                                  002203954701010 50 005000 006 DF
 003869083 01966995 JOHNSON, JOHNNY JEVON     09/01/15 0037        09/01/15 1253             001TR52X4232846 69 000500 052 52 232846
 003869084 02733650 CAMPOS, NOEL              09/01/15 0039        09/01/15 1252             001TR61C0069610 69 000200 061 VA 069610
 003869084 02733650 CAMPOS, NOEL              09/01/15 0039        09/01/15 1252             001TR61C0069609 69 000200 061 VA 069609

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  17
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869084 02733650 CAMPOS, NOEL              09/01/15 0039        09/01/15 1252             001TR61C0069608 69 000200 061 VA 069608
 003869084 02733650 CAMPOS, NOEL              09/01/15 0039        09/01/15 1252             001TR61C0068844 69 000200 061 VA 068844
 003869084 02733650 CAMPOS, NOEL              09/01/15 0039        09/01/15 1252             001TR61C0068843 50 000500 061 VA 068843
 003869084 02733650 CAMPOS, NOEL              09/01/15 0039        09/01/15 1252             001TR61C0068842 69 000500 061 VA 068842
 003869085 01077830 COLTON, LARRY WAYNW       09/01/15 0040        09/01/15 1252             001CR81C0237878 50 000000 081 DM 237878
 003869086 02182675 ROBERSON, AMON            09/01/15 1301        09/01/15 2332             001TR41C3925483 69 000200 041 41 925483
 003869086 02182675 ROBERSON, AMON            09/01/15 1301        09/01/15 2332             001TR41C3925484 69 000200 041 41 925484
 003869086 02182675 ROBERSON, AMON            09/01/15 1301        09/01/15 2332             001TR41C3925485 69 000200 041 41 925485
 003869086 02182675 ROBERSON, AMON            09/01/15 0040        09/01/15 1301             001TR41C3725158 69 000200 041 41 725158
 003869087 01962394 TREVINO, JIMMY HENRY      09/01/15 0042        09/01/15 1255             001TR72C0215219 69 000200 072 72 215219
 003869087 01962394 TREVINO, JIMMY HENRY      09/01/15 0042        09/01/15 1255             001TR72C0210766 69 000500 072 72 210766
 003869087 01962394 TREVINO, JIMMY HENRY      09/01/15 0042        09/01/15 1255             001TR72C0210765 69 000200 072 72 210765
 003869087 01962394 TREVINO, JIMMY HENRY      09/01/15 0042        09/01/15 1255             001TR72C0210764 69 000200 072 72 210764
 003869087 01962394 TREVINO, JIMMY HENRY      09/01/15 0042        09/01/15 1255             001TR52X4241135 69 000200 052 52 241135
 003869087 01962394 TREVINO, JIMMY HENRY      09/01/15 0042        09/01/15 1255             001TR52X4241134 69 000200 052 52 241134
 003869088 02303154 EDDIN, DANGELO MARQUIS    09/01/15 0044                                  002188506601010 23 000000 003 DF
 003869089 01411785 GONZALEZ, ANDY            09/01/15 0047        09/01/15 1408             001TR41C3778191 69 000000 041 41 778191
 003869089 01411785 GONZALEZ, ANDY            09/01/15 0047        09/01/15 1408             001TR11X0561506 50 000200 011 GO 561506
 003869089 01411785 GONZALEZ, ANDY            09/01/15 0047        09/01/15 1408             001TR31X0514596 69 000200 031 WC 514596
 003869090 01032889 RYALS, DENNIS JAMES JR    09/01/15 0050        09/01/15 1254             001TR11X0486864 69 000200 011 GO 486864
 003869090 01032889 RYALS, DENNIS JAMES JR    09/01/15 0050        09/01/15 1254             001TR11X0485309 50 000500 011 GO 485309
 003869090 01032889 RYALS, DENNIS JAMES JR    09/01/15 0050        09/01/15 1254             001TR11X0485308 69 000200 011 GO 485308
 003869091 02319290 WOZNIAK, JASON MICHAEL    09/01/15 0053        09/01/15 1248             001CR12C0280946 69 000200 012

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  18
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869091 02319290 WOZNIAK, JASON MICHAEL    09/01/15 0053        09/01/15 1531             001TR12C0052372 69 000500 012
 003869092 01140546 ADAME, RAYMOND            09/01/15 0055        09/02/15 0005             001CR41C3517591 50 000000 041 JA 517591
 003869093 00363166 TERRY, OTIS COLDWELL      09/01/15 0058        09/01/15 0400             002204488301010 31 003500 006 DF
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/02/15 0005             001CR41C3864941 23 000500 041 41 864941
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3813656 69 000200 041 41 813656
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3813657 69 000200 041 41 813657
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3842499 69 000500 041 41 842499
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3842500 69 000200 041 41 842500
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3842501 50 000200 041 41 842501
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3864939 69 000200 041 41 864939
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3864940 69 000200 041 41 864940
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 1109        09/01/15 1611             001TR41C3924334 69 000200 041 41 924334
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 0100        09/01/15 1308             001TR41C3897341 69 000200 041 41 897341
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 0100        09/01/15 1308             001TR41C3897340 69 000200 041 41 897340
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 0100        09/01/15 1308             001TR41C3893241 69 000500 041 41 893241
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 0100        09/01/15 1308             001TR41C3893240 69 000200 041 41 893240
 003869094 02329921 MENDEZ, HECTOR LUIS       09/01/15 0100        09/01/15 1308             001TR41C3893239 69 000200 041 41 893239
 003869095 02215311 ROBERTS, KEITH LYDL       09/01/15 0110                                  003148011201010 16 020000 262 RF 204491
 003869096 02725074 PARDO, EDUARDO            09/01/15 0113                                  003147988201010 16 030000 228 DF
 003869097 02809686 BRIONES, CAROL            09/01/15 0150                                  003148011601010 14 020000 180 DF
 003869098 02693633 CARNES, ASHLEY ROLANA     09/01/15 0200        09/01/15 1929             002201059601010 50 002000 003 DF
 003869099 02457096 AGUILAR, ANGEL            09/01/15 0218                                  002204506901010 20 005000 010 DF
 003869100 01774240 ANTHONY, MICHAEL D        09/01/15 0220                                  002204513901010 50 001500 007 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869101 02809683 APOLONIO, JAVIER          09/01/15 0228        09/01/15 2030             003148010801010 15 002000 263 DF
 003869102 02731216 FORIEST, SIMEON LESHON    09/01/15 0857                                  02500000018517A 69 000000 OOC
 003869102 02731216 FORIEST, SIMEON LESHON    09/01/15 0244                                  002204500401010 23 000500 003 DF
 003869103 02785975 DILL, AUSTIN K.           09/01/15 0248                                  002204508501010 50 002500 006 DF
 003869104 02773403 LOVINGS, TIGER            09/01/15 0250                                  002204508201010 50 001500 004 DF
 003869105 01423241 LUNSFORD, SHANNON COOPER  09/01/15 0250                                  003148003001010 15 015000 209 DF
 003869106 01592154 DEBOSE, RODERICK EUGENE   09/01/15 0255                                  002204516101010 50 005000 012 DF
 003869107 02809627 PULIDO, OSCAR             09/01/15 0300        09/01/15 0736             002204524401010 31 005000 001 DF
 003869108 02414664 JONES, ANTHONY LEE        09/01/15 0304                                  002179458501010 26 005000 013 DF
 003869109 02808657 FIORVANT, JOHN            09/01/15 0304                                  002204526601010 50 005000 008 DF
 003869109 02808657 FIORVANT, JOHN            09/01/15 0304                                  002204526501010 50 005000 008 DF
 003869110 02737019 TURNER, JASON STEPHEN     09/01/15 0310                                  003143558401010 06 000000 208 DF
 003869110 02737019 TURNER, JASON STEPHEN     09/01/15 0310                                  003142912701010 06 002000 208 DF
 003869111 02062522 GONZALEZ, ALYSSA MARIE    09/01/15 0312        09/01/15 0319             002204272101010 31 002500 007 DF
 003869112 02663805 BATISTA, FRANCISCO        09/01/15 0316        09/01/15 2340             002204508001010 50 002000 001 DF
 003869112 02663805 BATISTA, FRANCISCO        09/01/15 0316        09/01/15 2340             002204507901010 20 004500 001 DF
 003869113 02180657 PEREA, ESTANISLAO DIAZ JR 09/01/15 0317                                  003148005101010 15 000000 185 DF
 003869114 02451563 BENITEZ, SANY             09/01/15 0329        09/02/15 0216             002204508101010 50 001500 003 DF
 003869115 01765263 ARGUELLES, LEOBARDO       09/01/15 0333                                  025000002120141 21 002500 OOC
 003869115 01765263 ARGUELLES, LEOBARDO       09/01/15 0333                                  002204503701010 31 005000 008 DF
 003869116 02809574 VERGARA, UBER             09/01/15 0335                                  002204522201010 20 005000 010 DF
 003869117 02809588 PINEDA-HERNANDEZ, JUAN PA 09/01/15 0340        09/01/15 0739             002204523701010 20 003500 007 DF
 003869118 02809569 BENITEZ, JOSE             09/01/15 0350                                  002204521901010 50 005000 007 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  20
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869119 02808780 BOLDEN, ROBERT DEWAYNE    09/01/15 0351                                  003147939101010 16 005000 185 DF
 003869120 02416319 WILLIAMS, MATTHEW C       09/01/15 0358        09/01/15 1509             003146051201010 06 002000 337 DF
 003869120 02416319 WILLIAMS, MATTHEW C       09/01/15 0358        09/01/15 1311             001TR21C0161383 69 000200 021 JD 161383
 003869120 02416319 WILLIAMS, MATTHEW C       09/01/15 0358        09/01/15 1311             001TR21C0161382 50 000500 021 JD 161382
 003869120 02416319 WILLIAMS, MATTHEW C       09/01/15 0358        09/01/15 1311             001TR21C0161381 69 000500 021 JD 161381
 003869120 02416319 WILLIAMS, MATTHEW C       09/01/15 0358        09/01/15 1311             001CR21C0162902 50 000500 021 JD 162902
 003869120 02416319 WILLIAMS, MATTHEW C       09/01/15 0358        09/01/15 1311             001CR21C0162901 50 000500 021 JD 162901
 003869120 02416319 WILLIAMS, MATTHEW C       09/01/15 0358        09/01/15 1311             001CR21C0162900 50 000500 021 JD 162900
 003869121 02745663 DEFOOR, MELISSA RUSSELL   09/01/15 0405        09/01/15 1042             002204532101010 26 002500 001 DF
 003869122 01271776 BRIONES, MATIAS           09/01/15 0406                                  003148011501010 14 000000 180 DF
 003869123 02778722 UNDERWOOD, CHASSITY       09/01/15 0515        09/01/15 0516             003147978001010 16 005000 178 DF
 003869123 02778722 UNDERWOOD, CHASSITY       09/01/15 0515        09/01/15 0516             001TR41C3713864 69 000200 041 41 713864
 003869124 00490679 WEST, DAVID JR            09/01/15 0651                                  003148016001010 15 015000 208 DF
 003869128 02809454 ESPINAL, ARISTIDES ARMAND 09/01/15 0652        09/01/15 2221             002204510301010 31 001000 014 DF
 003869129 02586648 OLFORD, DEMONTRAIL DESHAU 09/01/15 2030                                  003148004001010 16 010000 339 DF
 003869130 02809696 JONES, DAVID EARL         09/01/15 0659                                  003148012601010 15 005000 338 DF
 003869131 00529868 JACKSON, WALTER LEE       09/01/15 0702                                  002204512901010 50 005000 009 DF
 003869132 02244051 NEYRA, KEITH ROBERT       09/01/15 0705                                  002204504401010 23 002000 013 DF
 003869132 02244051 NEYRA, KEITH ROBERT       09/01/15 0705                                  002204504301010 50 002000 013 DF
 003869134 02378215 CRUMP, THOMAS EMMANUEL    09/01/15 0710                                  002204510001010 50 003500 011 DF
 003869135 02768285 METOYER, SEAN KENDRICK    09/01/15 0713                                  002204530301010 23 001500 005 DF
 003869136 02228516 RICHARDS, LEO D           09/01/15 0721                                  002204508401010 50 005000 005 DF
 003869137 01352979 PACHECO, ANTONIO          09/01/15 0722                                  003095132801010 02 050000 351 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869138 01922214 NICHOLS, KELVIN L         09/01/15 0722                                  002204510601010 23 005000 015 DF
 003869138 01922214 NICHOLS, KELVIN L         09/01/15 0722                                  002204510501010 50 005000 015 DF
 003869139 01824460 PLEASANT, NATHAN WADE     09/01/15 0730                                  003148010701010 10 015000 184 DF
 003869140 02499499 DACE, BRANDON DONTAE      09/01/15 0731                                  002204514301010 50 001000 010 DF
 003869140 02499499 DACE, BRANDON DONTAE      09/01/15 0731                                  002204514201010 23 000500 010 DF
 003869140 02499499 DACE, BRANDON DONTAE      09/01/15 0731        09/01/15 1304             001CR71C0160329 26 000500 071 71 160329
 003869141 02628336 LANKFORD, JEREMY JEROME   09/01/15 0732                                  002204502501010 50 002000 007 DF
 003869142 01788211 LEWIS, TERALD             09/01/15 0742                                  003148002201010 10 015000 182 DF
 003869143 01938296 GARCIA, PETER MUNOZ       09/01/15 0752        09/01/15 0800             002204202901010 31 050000 011 DF
 003869144 02719390 CISNEROS, CRUZ            09/01/15 0753        09/01/15 0920             002194319001010 23 000500 003 DF
 003869145 02786888 LITTLE, DEVIN RAY         09/01/15 0757        09/02/15 0005             002201964501010 50 002500 004 DF
 003869146 02659089 MONTAGUE, TRACEY L        09/01/15 0802        09/01/15 1253             001TR42X2265824 69 000200 042 TL 265824
 003869147 02770607 DWYER, BROOKE             09/01/15 0805                                  002200015501010 50 005000 005 DF
 003869148 02141217 SAUNDERS, SOLOMON CRANSTO 09/01/15 0806                                  002204530401010 23 005000 005 DF
 003869149 02809699 KELLY, ZAKARIA            09/01/15 0806                                  003148012901010 09 010000 182 DF
 003869150 02041546 WHITE, LATASHA LEE        09/01/15 0817                                  003144252901010 16 000000 262 DF
 003869151 02143664 HAYNES, DOROTHY           09/01/15 0839                                  003148013601010 10 005000 337 DF
 003869152 02717164 RIOS, JOSE ENRIQUE        09/01/15 0904                                  003147982101010 16 035000 180 DF
 003869152 02717164 RIOS, JOSE ENRIQUE        09/01/15 0904                                  003147915501010 01 035000 180 DF
 003869153 02599067 RAMOS, LUIS JAVIER        09/01/15 0900                                  003148005001010 15 000000 185 DF
 003869154 02205686 GAMEZ, MARVIN             09/01/15 0908                                  002190331901010 20 007500 003 DF
 003869155 02809445 DESOUZA, ANTHONY          09/01/15 0910                                  002204508301010 50 000500 004 DF
 003869156 02809372 PIMENTAL, JUAN JOSIMAR    09/01/15 0930                                  003147995501010 15 002000 182 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869157 02781178 MERCHANT, ZBEEN G         09/01/15 0933        09/01/15 1623             002204535101010 50 000500 009 DF
 003869157 02781178 MERCHANT, ZBEEN G         09/01/15 0933        09/01/15 1623             002201203901010 26 000500 009 DF
 003869158 02809425 ALVARADO, JOSE A.         09/01/15 0934                                  002204504601010 20 001000 015 DF
 003869159 02631304 MEDINA, LINDA G           09/01/15 0935        09/01/15 1527             003147945201010 16 005000 262 DF
 003869161 00554305 MCCANN, MARVIN LEO        09/01/15 0936                                  002204521801010 50 005000 006 DF
 003869164 01887098 YOUNG, ACKERMAN CHAPPAL   09/01/15 1000                                  003143756901010 16 000000 176 DF
 003869165 00940947 BARNETT, ROBERT JULIAN    09/01/15 0944                                  003138556201010 15 000000 209 DF
 003869166 02378725 MARTINEZ, MARIA DELOSANGE 09/01/15 0955                                  025081507276485 63 000000 BOP
 003869166 02378725 MARTINEZ, MARIA DELOSANGE 09/01/15 0955                                  002204531301010 23 005000 010 DF
 003869167 00996628 SMITH, MARVIN DWYANE      09/01/15 1000                                  006081504138134 63 000000 BOP
 003869168 00583254 HOWARD, ERNEST EUGENE     09/01/15 0955                                  006081503511530 63 000000 BOP
 003869168 00583254 HOWARD, ERNEST EUGENE     09/01/15 0955                                  002204532701010 26 005000 009 DF
 003869168 00583254 HOWARD, ERNEST EUGENE     09/01/15 0955                                  003148013501010 15 015000 208 DF
 003869169 01847870 BOREN, CHICO RAMIZO       09/01/15 0958                                  003148009801010 04 010000 174 DF
 003869169 01847870 BOREN, CHICO RAMIZO       09/01/15 0958        09/01/15 1316             001CR81C0151548 27 000500 081 DM 151548
 003869170 02809710 ROCIO, CHANTE             09/01/15 0958                                  003148014101010 14 002000 179 DF
 003869170 02809710 ROCIO, CHANTE             09/01/15 0958                                  003148014001010 14 002000 179 DF
 003869171 01898420 LEOS, HOMER MURO          09/01/15 1030                                  002200388101010 20 000500 002 DF
 003869172 01617327 TAYLOR, LISA              09/01/15 1005                                  003148012101010 15 005000 185 DF
 003869172 01617327 TAYLOR, LISA              09/01/15 1005                                  003148012001010 15 005000 185 DF
 003869172 01617327 TAYLOR, LISA              09/01/15 1005                                  002204165001010 50 003000 005 DF
 003869172 01617327 TAYLOR, LISA              09/01/15 1005                                  002204164901010 31 003000 005 DF
 003869173 01452977 CLABON, SARAH LAVERN      09/01/15 1006                                  003148011701010 15 015000 179 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869175 02791526 BROWN, ANTHONY BERNARD    09/01/15 1030                                  003146780901010 03 000000 228 DF
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008                                  002204532201010 50 002500 006 DF
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/02/15 0005             001CR81C0247664 50 000500 081 DM 247664
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/01/15 1619             001TR72C0201131 69 000200 072 72 201131
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/01/15 1619             001TR72C0197878 69 000500 072 72 197878
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/01/15 1619             001TR72C0197877 69 000200 072 72 197877
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/02/15 0005             001TR72C0197876 50 000500 072 72 197876
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/02/15 0005             001TR72C0197875 69 000500 072 72 197875
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/01/15 1619             001TR61C0070420 69 000200 061 VA 070420
 003869176 02009694 WRIGHT, ANQUINETTA ROCHEL 09/01/15 1008        09/01/15 1619             001TR61C0070158 69 000200 061 VA 070158
 003869177 02730915 BROCK, STEPHANIE ANNETTE  09/01/15 1011                                  002204532001010 26 005000 001 DF
 003869178 02809698 COBB, KELLY BREANNA       09/01/15 1011                                  003148012801010 09 010000 182 DF
 003869179 02798625 ORTIZ, FRANK J            09/01/15 1011                                  002204510401010 50 001500 015 DF
 003869182 02806735 CARTER, DALLAS S          09/01/15 1025        09/01/15 1555             001TR51C0838914 69 000300 051 51 838914
 003869183 02809757 HUMPHERY, ANDREW          09/01/15 1040                                  003148017701010 16 000000 182 DF
 003869184 02809705 COLGAN, MARK              09/01/15 1049                                  025C1CR12217002 20 020000 OOC
 003869184 02809705 COLGAN, MARK              09/01/15 1049                                  025C1CR12215873 20 020000 OOC
 003869185 01983045 BAKER, RICHARD WAYNE      09/01/15 1100                                  003148018001010 04 010000 232 DF
 003869186 01337633 KOUTANI, GEORGE MAROUN    09/01/15 1106                                  003137176701010 17 000000 339 DF
 003869187 02771383 DOBA, SCOTT EUGENE        09/01/15 1130                                  003147446301010 16 005000 182 DF
 003869187 02771383 DOBA, SCOTT EUGENE        09/01/15 1130                                  002200123801010 23 005000 005 DF
 003869188 02496257 MARQUEZ, LUIS ANGEL       09/01/15 1110                                  002203843801010 23 003000 001 DF
 003869189 02400905 SANCHEZ, DAVID RICARDO    09/01/15 1111                                  002201592601010 50 010000 014 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869190 02792099 MENARD, JOHNNY B.         09/01/15 1113                                  002202597101010 50 003000 006 DF
 003869191 02345571 ROBINSON JR, FELTON C     09/01/15 1000                                  003146538701010 03 000000 185 DF
 003869191 02345571 ROBINSON JR, FELTON C     09/01/15 1000                                  003145043001010 15 000000 185 DF
 003869192 02055273 CALHOUN, MENELEK SHERIFF  09/01/15 1115                                  003145631601010 16 000000 182 DF
 003869193 02606930 LOPEZ, THOMAS EDUARDO     09/01/15 1000                                  003139305401010 03 000000 351 DF
 003869194 00920793 LOCH, VITH                09/01/15 1117                                  003146314601010 07 000000 209 DF
 003869195 02775647 HARRISON, DEANTHONY       09/01/15 1117                                  002200589801010 50 005000 007 DF
 003869196 02809717 SAUCEDA, DIANA ESCOBAR    09/01/15 1122        09/01/15 1309             002204534301010 26 003000 009 DF
 003869197 01721519 BALAZS, NIKKIE I          09/01/15 1126        09/01/15 2153             002203537301010 50 010000 010 DF
 003869198 02794199 HOWELL, LAQUISHA          09/01/15 1126                                  003147005601010 03 000000 174 DF
 003869199 02387293 PUGH, DONALD RASHED       09/01/15 1130                                  003148013101010 11 015000 184 DF
 003869199 02387293 PUGH, DONALD RASHED       09/01/15 1130        09/01/15 1615             001TR41C3707791 69 000500 041 41 707791
 003869199 02387293 PUGH, DONALD RASHED       09/01/15 1130        09/01/15 1615             001TR41C3707790 69 000200 041 41 707790
 003869199 02387293 PUGH, DONALD RASHED       09/01/15 1130        09/01/15 1615             001TR41C3707789 69 000200 041 41 707789
 003869200 02723519 RAMIREZ, OSCAR RODRIGUEZ  09/01/15 1128                                  003142045501010 50 010000 209 DF
 003869201 02014724 ALLEN, RICHARD ARDELL     09/01/15 1131                                  003148004701010 16 010000 262 DF
 003869204 01815453 DELGADILLO, FRANCISCO JAV 09/01/15 1200                                  002184514901010 50 002000 012 DF
 003869205 01704846 ASH, JEFFERY A            09/01/15 1143                                  002204399401010 20 010000 010 DF
 003869205 01704846 ASH, JEFFERY A            09/01/15 1143                                  002201338601010 23 002000 010 DF
 003869205 01704846 ASH, JEFFERY A            09/01/15 1143                                  002201338501010 20 001500 010 DF
 003869206 02208098 BRANNER, JOSHUA CLAYTON   09/01/15 1146                                  002203925201010 50 003000 014 DF
 003869206 02208098 BRANNER, JOSHUA CLAYTON   09/01/15 1146        09/01/15 1623             001TR41C3651209 50 000500 041 JA 651209
 003869207 02711791 GARCIA, NICHOLAS          09/01/15 1151        09/01/15 2217             003148003701010 16 005000 177 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869209 01522268 TAYLOR, LATONYA MARIE     09/01/15 1156                                  002204539701010 50 005000 001 DF
 003869210 01938831 MARTINEZ, JAMIE JR        09/01/15 1230        09/01/15 1639             002198018201010 31 004000 010 DF
 003869210 01938831 MARTINEZ, JAMIE JR        09/01/15 1230        09/01/15 1639             002185931801010 50 002000 010 DF
 003869211 02506570 RANDALL, ANTONIO          09/01/15 1159                                  003148003801010 02 000000 351 DF
 003869212 01166091 NGUYEN, MORAL             09/01/15 1201                                  002204491501010 50 005000 005 DF
 003869213 02809448 BAILON, FRANCISCO JAVIER  09/01/15 1211        09/01/15 1657             002204509901010 31 001500 010 DF
 003869214 02535216 BRUINES, ROBERT CHARLES   09/01/15 1217                                  003147288201010 03 010000 209 DF
 003869215 02612848 MAGEE, EMMANUEL PHARIS    09/01/15 1230                                  002204531901010 23 001500 004 DF
 003869216 02809644 PIKE, JOHN                09/01/15 1238                                  035090115001235 61 000000 OOC
 003869216 02809644 PIKE, JOHN                09/01/15 1229                                  002204525701010 26 005000 013 DF
 003869217 02465422 RIVERA, LUIS              09/01/15 1231        09/01/15 2238             002204511601010 31 002000 012 DF
 003869218 02742874 MENDOZA, JULIO NICHOLAS   09/01/15 1240                                  002204531801010 50 001000 003 DF
 003869219 01846024 HANSON, BLAIR CLINTON     09/01/15 1300                                  002204495001010 50 005000 004 DF
 003869219 01846024 HANSON, BLAIR CLINTON     09/01/15 1300                                  002203861001010 50 003000 004 DF
 003869219 01846024 HANSON, BLAIR CLINTON     09/01/15 1300                                  002203860901010 50 003000 004 DF
 003869220 02809505 REESE, JOSEPH             09/01/15 1244                                  002204518401010 31 001500 002 DF
 003869221 02809457 MIDENCE- ACEITUNO, JAVIER 09/01/15 1244                                  002204511101010 31 001500 005 DF
 003869222 01980362 JOHNSON, ANDREW JUSTIN    09/01/15 1248                                  003148012401010 16 005000 176 DF
 003869223 00406706 ESCAMILLA, MARIANO JR     09/01/15 1255                                  003148004501010 16 000000 185 DF
 003869224 02115494 SCHUETZE, MATTHEW C       09/01/15 1304                                  002204508701010 50 001500 009 DF
 003869225 02522700 ABUKAR, HASSAN            09/01/15 1306                                  025000001204792 26 005000 OOC
 003869226 00271139 SAMPSON, DONNIE JOE       09/01/15 1319                                  006081502583690 63 000000 BOP
 003869227 02514834 WEST, HENRY WALTER        09/01/15 1409                                  003132397101010 15 000000 174 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869228 02388818 TAVARES, YONN FREDI       09/01/15 1411                                  003145934401010 15 015000 262 DF
 003869229 00263542 TULLOS, DAVID PRESTON     09/01/15 1413                                  003147998901010 16 010000 178 DF
 003869230 02630753 ROSAS, FREDI ANTONIO      09/01/15 1413        09/01/15 2335             001CR31C1003732 50 000200 031
 003869231 01841430 ALLEN, JOHNNY PHILIP      09/01/15 1416                                  002203598501010 31 007500 008 DF
 003869232 02496198 RODRIGUEZ, JAVIER JESUS   09/01/15 1417                                  006091503175156 63 000000 BOP
 003869233 02739316 JACKSON, MONTREZ DENNIS   09/01/15 1418                                  003145239001010 16 000000 185 DF
 003869234 02241964 JONES, DEANDRA MICHAEL    09/01/15 1420                                  003129424001010 03 000000 351 DF
 003869234 02241964 JONES, DEANDRA MICHAEL    09/01/15 1420                                  003129258301010 03 000000 351 DF
 003869235 01789306 JONES, DELMAR AZIZ        09/01/15 1420        09/01/15 2325             001TR31X0515458 69 000200 031 WC 515458
 003869235 01789306 JONES, DELMAR AZIZ        09/01/15 1420        09/01/15 2325             001TR31X0515457 69 000500 031 WC 515457
 003869235 01789306 JONES, DELMAR AZIZ        09/01/15 1420        09/01/15 2325             001TR31X0515456 69 000200 031 WC 515456
 003869235 01789306 JONES, DELMAR AZIZ        09/01/15 1420        09/01/15 2325             001TR11X0526876 69 000500 011 GO 526876
 003869235 01789306 JONES, DELMAR AZIZ        09/01/15 1420        09/01/15 2325             001TR11X0526874 69 000500 011 GO 526874
 003869235 01789306 JONES, DELMAR AZIZ        09/01/15 1420        09/01/15 2325             001TR11X0526873 69 000200 011 GO 526873
 003869235 01789306 JONES, DELMAR AZIZ        09/01/15 1420        09/01/15 2325             001TR11X0526872 69 000200 011 GO 526872
 003869236 02527496 SHAW, ANDY                09/01/15 1422                                  003144795401010 15 008000 182 DF
 003869237 02702573 ISOM, ZAKARY WADE         09/01/15 1530                                  003146745601010 15 000000 232 DF
 003869238 02599569 RUIZ-HOJEM, JONATHON      09/01/15 1425                                  003133324001010 16 000000 263 DF
 003869239 02794120 ARMSTRONG, ERIC F         09/01/15 1425                                  002202860101010 20 002500 006 DF
 003869240 00719042 PITTE, ARLINGTON JR       09/01/15 1427                                  006061503569496 63 000000 BOP
 003869241 02386338 HUNT, STEVEN              09/01/15 1429                                  003132098601010 03 000000 338 DF
 003869241 02386338 HUNT, STEVEN              09/01/15 1429        09/01/15 2300             001CR52X2061395 50 000300 052 WY 061395
 003869241 02386338 HUNT, STEVEN              09/01/15 1429        09/01/15 2300             001CR52X2059949 50 000300 052 WY 059949

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869242 02086264 RAMOS, FEDERICO JR        09/01/15 1430                                  003144984701010 04 030000 338 DF
 003869243 02809715 CHUN, STEVEN LUM          09/01/15 1432                                  025C1CR15500507 50 002500 OOC
 003869244 02586322 VIDAL, HENRY MARIO        09/01/15 1433                                  002204505701010 50 002500 011 DF
 003869245 01201811 HEBERT, BENNY             09/01/15 1436                                  003148014501010 15 000000 338 RF 148012
 003869246 02719814 SAMPSON, TIMOTHY ALAN     09/01/15 1436        09/01/15 2337             001TR51C0805179 69 000500 051 51 805179
 003869246 02719814 SAMPSON, TIMOTHY ALAN     09/01/15 1436        09/01/15 2337             001TR51C0805178 69 000200 051 51 805178
 003869246 02719814 SAMPSON, TIMOTHY ALAN     09/01/15 1436        09/01/15 2337             001TR51C0805177 69 000200 051 51 805177
 003869246 02719814 SAMPSON, TIMOTHY ALAN     09/01/15 1436        09/01/15 2337             001TR51C0805176 69 000300 051 51 805176
 003869246 02719814 SAMPSON, TIMOTHY ALAN     09/01/15 1436        09/01/15 2337             001TR51C0769373 69 000500 051 51 769373
 003869246 02719814 SAMPSON, TIMOTHY ALAN     09/01/15 1436        09/01/15 2337             001TR51C0769372 69 000200 051 51 769372
 003869246 02719814 SAMPSON, TIMOTHY ALAN     09/01/15 1436        09/01/15 2337             001TR51C0769371 69 000200 051 51 769371
 003869247 02149105 VASQUEZ, MANUEL           09/01/15 1436                                  002204504801010 31 005000 003 DF
 003869248 00586322 POWERS, EDGAR             09/01/15 1439                                  002203499801010 20 005000 012 DF
 003869249 00641625 PRICE, DONALD CLAUDE      09/01/15 1440                                  003142841601010 15 000000 232 DF
 003869250 01277996 BRONIKOWSKY, CHARLES RAY  09/01/15 1443                                  003147681401010 10 015000 248 DF
 003869251 02620249 TAYLOR, KYRAN LERON       09/01/15 1400                                  002203862601010 26 010000 015 DF
 003869252 01485299 GRIFFIN, LUTHER VIDAL     09/01/15 1444        09/01/15 2320             001TR31X0511388 50 000000 031 WC 511388
 003869253 02255952 MOORE, ERIC DEMOND        09/01/15 1446                                  002203569001010 23 005000 009 DF
 003869254 02161820 MARSHALL, JOSHUA RAY      09/01/15 1400                                  003145627801010 04 030000 338 DF
 003869255 02292803 MEJIA, ALLAN HERON        09/01/15 1448                                  003146169601010 16 010000 232 DF
 003869256 02799273 MURDOCH, ANTHONY SHANE    09/01/15 1400        09/02/15 0124             002203398001010 50 002000 005 DF
 003869257 02522149 MALDONADO, MICHAEL ANTHON 09/01/15 1450                                  003143985001010 50 002000 178 DF
 003869259 02004741 JOHNSON, FLOYD EVERETT    09/01/15 1451                                  008DC3089760879 50 000000 308 AR 169720

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869260 02469607 CARMON, RONALD            09/01/15 1400        09/02/15 0042             002202484701010 23 005000 005 DF
 003869261 02747964 OLIVER, SHAQUIL HAKEEM    09/01/15 1452                                  002197566801010 23 015000 006 DF
 003869262 00848757 STAFFORD, MALCOLM EUGENE  09/01/15 1453                                  003146460801010 16 010000 185 DF
 003869264 02716133 SARAVIA, PABLO ALVERTO    09/01/15 1456        09/01/15 2340             001TR22C0089202 69 000200 022 RN 089202
 003869264 02716133 SARAVIA, PABLO ALVERTO    09/01/15 1456        09/01/15 2340             001TR22C0089201 69 000500 022 RN 089201
 003869264 02716133 SARAVIA, PABLO ALVERTO    09/01/15 1456        09/01/15 2340             001TR22C0089200 69 000200 022 RN 089200
 003869264 02716133 SARAVIA, PABLO ALVERTO    09/01/15 1456        09/01/15 2340             001TR22C0089202 69 000200 022 RN 089202
 003869264 02716133 SARAVIA, PABLO ALVERTO    09/01/15 1456        09/01/15 2340             001TR22C0089201 69 000500 022 RN 089201
 003869264 02716133 SARAVIA, PABLO ALVERTO    09/01/15 1456        09/01/15 2340             001TR22C0089200 69 000200 022 RN 089200
 003869265 02809772 MOYA, JOSE                09/01/15 1456                                  002204540401010 61 000000 010 DF
 003869266 02072040 RICHARD, EDWARD LEE JR    09/01/15 1518        09/01/15 1718             003148015301010 02 030000 248 DF
 003869267 02730165 ALLEN, DORIAN L           09/01/15 1520                                  003147983501010 16 010000 183 DF
 003869267 02730165 ALLEN, DORIAN L           09/01/15 1520                                  001TR42X2292084 69 000200 042 TL 292084
 003869268 02809431 BURGADO, JAMES            09/01/15 1520                                  003148000601010 17 030000 174 DF
 003869268 02809431 BURGADO, JAMES            09/01/15 1520                                  003148000501010 16 005000 174 DF
 003869269 02425676 MARSHALL, JAIME           09/01/15 1523                                  002204537901010 50 002500 014 DF
 003869269 02425676 MARSHALL, JAIME           09/01/15 1523                                  002204537801010 50 002500 014 DF
 003869269 02425676 MARSHALL, JAIME           09/01/15 1523                                  001TR42X2313703 69 000200 042 42 313703
 003869269 02425676 MARSHALL, JAIME           09/01/15 1523                                  001TR42X2311502 69 000500 042 42 311502
 003869269 02425676 MARSHALL, JAIME           09/01/15 1523                                  001TR42X2311501 69 000200 042 42 311501
 003869269 02425676 MARSHALL, JAIME           09/01/15 1523                                  001TR42X2311500 69 000200 042 42 311500
 003869270 02227657 IVORY, KORY DEMOND        09/01/15 1523                                  003148016401010 16 020000 209 DF
 003869270 02227657 IVORY, KORY DEMOND        09/01/15 1523                                  003148016301010 16 020000 209 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869271 02645960 COLE, DAMARCUS            09/01/15 1524                                  002204538101010 23 005000 004 DF
 003869271 02645960 COLE, DAMARCUS            09/01/15 1524                                  002197896501010 26 005000 004 DF
 003869271 02645960 COLE, DAMARCUS            09/01/15 1524                                  003139739201010 26 000000 184 DF
 003869272 00978082 HIGHTOWER, ROLAND GLEN    09/01/15 1526                                  003148005901010 16 000000 248 DF
 003869273 02528540 CORONA, JOHN FRANCISCO    09/01/15 1527                                  002204513401010 50 001000 002 DF
 003869274 02185517 PEREZ, LAZARO TAMAYO      09/01/15 1527                                  002204517201010 50 002000 006 DF
 003869274 02185517 PEREZ, LAZARO TAMAYO      09/01/15 1527        09/01/15 2300             001TR52X4156610 69 000500 052 52 156610
 003869274 02185517 PEREZ, LAZARO TAMAYO      09/01/15 1527        09/01/15 2300             001TR51C0724879 69 000200 051 51 724879
 003869274 02185517 PEREZ, LAZARO TAMAYO      09/01/15 1527        09/01/15 2300             001TR51C0724878 69 000500 051 51 724878
 003869275 02737672 MUSE, MALCOM              09/01/15 1528                                  002204538301010 50 001000 004 DF
 003869275 02737672 MUSE, MALCOM              09/01/15 1528                                  002204538201010 23 001000 004 DF
 003869275 02737672 MUSE, MALCOM              09/01/15 1528                                  002198817801010 50 001000 010 DF
 003869276 01781922 JONES, NATHAN TRAVIS      09/01/15 1529                                  002204533801010 50 005000 006 DF
 003869276 01781922 JONES, NATHAN TRAVIS      09/01/15 1529                                  002204533701010 50 005000 006 DF
 003869277 02038032 WASHINGTON, JAMAI JR      09/01/15 1530                                  002204538501010 50 005000 012 DF
 003869278 01616551 WEST, DAVID DEVARD        09/01/15 1531                                  002204517801010 50 005000 012 DF
 003869279 02771360 JAMES, ANTHONY ROSHAWN    09/01/15 1531        09/02/15 0226             002204537701010 26 000500 013 DF
 003869280 01789037 CARRILLO, JOSE RAMON      09/01/15 1532                                  002204494701010 50 005000 009 DF
 003869280 01789037 CARRILLO, JOSE RAMON      09/01/15 1532                                  003142694201010 16 035000 263 DF
 003869281 02809726 RANDALL, TREVONTE         09/01/15 1533                                  002204536001010 50 001000 013 DF
 003869282 01518433 THEDFORD, ADRIAN LEE      09/01/15 1534                                  002204529601010 50 005000 012 DF
 003869283 02809626 DELEON, CARLOS            09/01/15 1535                                  002204524301010 31 005000 001 DF
 003869284 00876825 WHITELEY, PAUL ARNOLD JR  09/01/15 1536                                  003148004201010 02 005000 184 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869285 02809447 LUNA, VINCENTE            09/01/15 1538                                  002204509001010 50 050000 013 DF
 003869286 02806513 WYNN, XAVIER              09/01/15 1540                                  002204536501010 50 005000 003 DF
 003869286 02806513 WYNN, XAVIER              09/01/15 1540                                  003148015501010 03 000000 183 DF
 003869286 02806513 WYNN, XAVIER              09/01/15 1540                                  003147944201010 09 000000 183 DF
 003869286 02806513 WYNN, XAVIER              09/01/15 1540                                  003147790201010 11 000000 183 DF
 003869287 02662957 BARGAS, FELICIA DENISE    09/01/15 1540        09/01/15 2300             001TR52X4175042 69 000200 052 52 175042
 003869287 02662957 BARGAS, FELICIA DENISE    09/01/15 1540        09/01/15 2300             001TR52X4175041 69 000200 052 52 175041
 003869287 02662957 BARGAS, FELICIA DENISE    09/01/15 1540        09/01/15 2300             001TR52X4175040 69 000500 052 52 175040
 003869288 02767803 WILLIAMS, ROMEO EDARUIS   09/01/15 1541        09/01/15 2052             002204538401010 23 000500 004 DF
 003869289 01675846 ALFARO, JOSE              09/01/15 1542                                  003147990101010 16 000000 262 DF
 003869290 02793345 NAVARRO, JONATHAN ULLOA   09/01/15 1545                                  003146942901010 16 000000 232 DF
 003869290 02793345 NAVARRO, JONATHAN ULLOA   09/01/15 1545                                  002202766601010 31 050000 008 DF
 003869291 02064449 GROCE, DEIDREA RENEE      09/01/15 1546                                  001CR11C0183363 50 000500 011 GO 183363
 003869291 02064449 GROCE, DEIDREA RENEE      09/01/15 1546        09/01/15 2300             001CR11C0146654 50 000200 011 GO 146654
 003869291 02064449 GROCE, DEIDREA RENEE      09/01/15 1546        09/01/15 2300             001CR11C0145094 50 000200 011 GO 145094
 003869292 01660963 ACOSTA, JUAN JOSE         09/01/15 1546        09/01/15 2311             002204525501010 20 001000 010 DF
 003869293 02311150 PALMER, CHRISTOPHER JOSEP 09/01/15 1546                                  002204510701010 50 005000 011 DF
 003869294 02809427 PLEITEZ, JOSUE            09/01/15 1547                                  002204505101010 50 001000 005 DF
 003869295 02766657 SMITH, TAYLOR L.          09/01/15 1548                                  003148008101010 03 000000 183 DF
 003869296 02038519 PATTON, MATTHEW JAMES     09/01/15 1548        09/02/15 0221             003148015701010 15 002000 184 DF
 003869297 02593794 SIERRA-SANTANA, OLVER     09/01/15 1549                                  002204507501010 20 002500 008 DF
 003869298 02809690 MAY, DONALD RAY JR.       09/01/15 1552                                  002204529201010 50 000500 007 DF
 003869299 00668716 WILSON, EDWARD LEWIS      09/01/15 1552                                  002204517901010 50 005000 012 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869300 01042243 ANDERSON, SAMMIE LEE      09/01/15 1553                                  002204520201010 50 005000 008 DF
 003869301 02809702 GOMEZ-JUAREZ, WILBER      09/01/15 1555                                  025000014300169 26 005000 OOC
 003869302 01898257 RAMIREZ, MIGUEL ELIZAR    09/01/15 1555                                  003147982201010 02 000000 262 DF
 003869303 01783618 FRAZIER, BRANDON ALAN     09/01/15 1555                                  003148011001010 15 015000 337 DF
 003869304 01903518 BOUTTE, ROGER JR          09/01/15 1557                                  002204529701010 26 005000 013 DF
 003869305 01368706 RAMIREZ, MIGUEL ANGEL     09/01/15 1603        09/01/15 2343             002201757401010 50 002000 010 DF
 003869306 02086191 JUAREZ-CORDONA, EDGAR ANT 09/01/15 1610                                  003145411801010 16 015000 179 DF
 003869307 02809653 DELGADO, LUIS ENRIQUE     09/01/15 1646                                  003148010001010 02 035000 176 DF
 003869308 02721016 JONES, LISA               09/01/15 1647                                  002204535201010 50 005000 004 DF
 003869309 02325553 CRUZ, VICTORIA ANNE       09/01/15 1647                                  025000015308294 20 001000 OOC
 003869310 02809725 WALLACE, JESSICA ROBIN    09/01/15 1649                                  002204535901010 50 000500 012 DF
 003869311 02550331 SHIPPER, KIMBERLY WOODS   09/01/15 1649                                  003137478901010 02 050000 351 RI 129924
 003869312 02809754 MARTINEZ, ALEXANDRA       09/01/15 1652                                  025C1CR14206117 20 004000 OOC
 003869313 02156971 WASHINGTON, LANICE NICOLE 09/01/15 1655                                  003134685701010 10 000000 338 RI 134113
 003869314 01406400 MEDINA, PRISCILLA ANNETTE 09/01/15 1659                                  003145572401010 16 000000 262 DF
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR52X4184780 69 000200 052 52 184780
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR52X4114755 69 000200 052 52 114755
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR12X0636905 69 000200 012 PL 636905
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR12X0636904 69 000200 012 PL 636904
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001BC52C4059821 50 000500 052 52 059821
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR51C0677362 69 000200 051 51 677362
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR51C0677361 69 000300 051 51 677361
 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR51C0677360 69 000300 051 51 677360

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869315 01547604 MANCILLA, JANET LEIGH     09/01/15 1703        09/01/15 2330             001TR51C0677359 69 000300 051 51 677359
 003869316 01668563 SWEAT, TONYA LIENE        09/01/15 1703        09/01/15 2342             001TR72C0174348 69 000200 072 72 174348
 003869316 01668563 SWEAT, TONYA LIENE        09/01/15 1703        09/01/15 2342             001TR72C0171502 69 000200 072 72 171502
 003869317 01859618 JACKSON, MARGARET LILLIAN 09/01/15 1706        09/01/15 2322             001TR42X2307446 69 000200 042 42 307446
 003869317 01859618 JACKSON, MARGARET LILLIAN 09/01/15 1706        09/01/15 2322             001TR42X2307445 69 000200 042 42 307445
 003869317 01859618 JACKSON, MARGARET LILLIAN 09/01/15 1706        09/01/15 2322             001TR42X2307444 69 000500 042 42 307444
 003869317 01859618 JACKSON, MARGARET LILLIAN 09/01/15 1706        09/01/15 2322             001TR11X0564626 69 000200 011 GO 564626
 003869317 01859618 JACKSON, MARGARET LILLIAN 09/01/15 1706        09/01/15 2322             001TR11X0564625 69 000200 011 GO 564625
 003869317 01859618 JACKSON, MARGARET LILLIAN 09/01/15 1706        09/01/15 2322             001TR11X0564624 69 000200 011 GO 564624
 003869317 01859618 JACKSON, MARGARET LILLIAN 09/01/15 1706        09/01/15 2322             001TR11C0055975 69 000200 011 GO 055975
 003869318 01603499 MADER, PAUL ANTHONY       09/01/15 1710                                  003148011901010 15 000000 185 DF
 003869318 01603499 MADER, PAUL ANTHONY       09/01/15 1710                                  003148011801010 15 000000 185 DF
 003869318 01603499 MADER, PAUL ANTHONY       09/01/15 1710                                  003145207301010 15 000000 185 DF
 003869319 02738553 FLORES, GLENDA SUYAPA     09/01/15 1716                                  003143038201010 15 000000 351 DF
 003869320 01936308 GIFFORD, PATRICIA LOUISE  09/01/15 1722        09/01/15 2310             001TR42X2295437 69 000200 042 TL 295437
 003869320 01936308 GIFFORD, PATRICIA LOUISE  09/01/15 1722        09/01/15 2310             001TR42X2295436 50 000200 042 TL 295436
 003869320 01936308 GIFFORD, PATRICIA LOUISE  09/01/15 1722        09/01/15 2310             001TR42C1086631 69 000200 042 TL 086631
 003869320 01936308 GIFFORD, PATRICIA LOUISE  09/01/15 1722        09/01/15 2310             001TR42C1086630 69 000200 042 TL 086630
 003869321 02670379 FRANKLIN, BRESHANA SHAMON 09/01/15 1725                                  003138163901010 02 000000 232 DF
 003869322 02270779 NANCE, DEANA LASHA        09/01/15 1726                                  003144115701010 02 000000 182 DF
 003869323 01516515 COOPER, TERI C.           09/01/15 1729                                  003148015401010 16 015000 177 DF
 003869324 02809724 LUO, GUIHUA GUANGZHOU     09/01/15 1732                                  002204535401010 50 000500 015 DF
 003869325 01527500 ZEIDLER, MARISA ISABELL   09/01/15 1739                                  001TR11X0565885 69 000500 011 GO 565885

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  33
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869325 01527500 ZEIDLER, MARISA ISABELL   09/01/15 1739                                  001TR11X0565884 69 000500 011 GO 565884
 003869325 01527500 ZEIDLER, MARISA ISABELL   09/01/15 1739                                  001TR11X0565883 69 000200 011 GO 565883
 003869326 02482155 AUGUSTE, BRITNEY MARIAH   09/01/15 1744                                  003148015801010 16 010000 232 DF
 003869327 01680912 BRYANT, SARA K            09/01/15 1745                                  003143399301010 11 000000 263 DF
 003869327 01680912 BRYANT, SARA K            09/01/15 1745                                  003144471801010 16 000000 263 DF
 003869328 02140130 BALLINGER, CRYSTAL MAE    09/01/15 1748                                  003144945601010 07 000000 208 RF 144944
 003869329 02809518 GORDON, VERONICA          09/01/15 1750                                  002204521101010 61 000000 010 DF
 003869330 02631387 SCHNEIDER, ERIKA MICHELLE 09/01/15 1751                                  002204536201010 26 004500 015 DF
 003869331 02179099 SPEARS, DEANNA RAE        09/01/15 1753                                  003148016501010 14 030000 262 DF
 003869332 02624641 LUGO, BRUNILDA            09/01/15 1755        09/02/15 0152             002204536301010 26 002000 001 DF
 003869332 02624641 LUGO, BRUNILDA            09/01/15 1755        09/01/15 2300             001CR81C0208454 50 000500 081 DM 208454
 003869333 02687825 THOMAS, REGINA            09/01/15 1758        09/01/15 2353             002204539801010 50 001500 005 DF
 003869334 01951321 LONGORIA, GENEVA ANN      09/01/15 1800                                  003147962301010 16 015000 230 DF
 003869335 02455372 PRICE, CHARLY ANNE        09/01/15 1811        09/01/15 2328             003147991501010 02 005000 263 DF
 003869336 02318366 BROCK, THOMAS KEVIN       09/01/15 1813                                  002204532901010 50 005000 012 DF
 003869337 01413474 AMICK, THERESA MICHELLE   09/01/15 1814                                  003144470501010 15 000000 248 DF
 003869338 02627565 FOSTER, JEFFREY ALAN      09/01/15 1934                                  001TR11X0499617 69 000200 011 GO 499617
 003869338 02627565 FOSTER, JEFFREY ALAN      09/01/15 1934                                  003135400701010 03 000000 337 DF
 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2305             001TR72C0208001 69 000200 072 72 208001
 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2305             001TR72C0208000 69 000200 072 72 208000
 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2305             001TR72C0207999 69 000500 072 72 207999
 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2305             001TR31X0517628 69 000200 031 WC 517628
 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2305             001TR31X0517627 69 000500 031 WC 517627

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  34
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2305             001TR81C0249974 69 000200 081 DM 249974
 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2305             001TR81C0249973 69 000200 081 DM 249973
 003869339 02747846 FYOCK, PHILIP RICHARD     09/01/15 1935        09/01/15 2300             001TR31X0495195 69 000200 031 WC 495195
 003869340 01379496 JONES, RODNEY EUGENE      09/01/15 1937                                  006081503806543 63 000000 BOP
 003869341 02779686 SOUTH, JAMES RICHARD      09/01/15 1942                                  003145838101010 09 000000 185 DF
 003869342 02597930 JACKSON, DARRON LAMAR     09/01/15 1943                                  003145623901010 15 000000 339 DF
 003869343 01734269 HAYNES, ROBERT ELQUAN     09/01/15 1947                                  003143116301010 03 000000 183 DF
 003869343 01734269 HAYNES, ROBERT ELQUAN     09/01/15 1947                                  003142391501010 16 000000 183 DF
 003869344 02808985 VALDEZ, MARTIN            09/01/15 1950                                  003147961401010 02 000000 176 DF
 003869345 00085987 STEWART, KENNETH WAYNE    09/01/15 1950                                  006061402037317 63 000000 BOP
 003869347 02807571 ATTERBURY, ABRAHAM ADAM   09/01/15 1950        09/02/15 0134             002204283901010 26 001000 001 DF
 003869348 02809718 WILLIAMS, LAWRENCE D      09/01/15 1952                                  003148014401010 61 001500 174 DF
 003869349 02509563 WEBB, BRACY JAMOD         09/01/15 1955        09/02/15 0005             001TR11X0502378 69 000000 011 GO 502378
 003869349 02509563 WEBB, BRACY JAMOD         09/01/15 1955        09/02/15 0005             003135838401010 10 000000 209 DF
 003869350 01837353 CISNEROS, DANIEL          09/01/15 1955                                  003135270101010 14 000000 248 DF
 003869351 02130087 GRAY, ZACHARY MASON       09/01/15 1956                                  002204531501010 50 005000 012 DF
 003869352 02580424 PAYNE, DARRON LEONARD     09/01/15 2001        09/02/15 0023             002204542401010 61 010000 010 DF
 003869353 01313655 BROADNAX, EMMITT C.       09/01/15 2232                                  003148025301010 02 000000 262 DF
 003869354 02235211 GARCIA, RYAN RAMON        09/01/15 2255                                  002204535601010 26 005000 003 DF
 003869356 02807696 MAGANA, MARLON            09/01/15 2259                                  002204295501010 20 000500 005 DF
 003869359 02738065 GARCIA, ROMEO             09/01/15 2302                                  003148014601010 10 015000 228 DF
 003869360 02370202 AGUIRRE, CHRISTOPHER      09/01/15 2303                                  002204536401010 26 005000 002 DF
 003869361 02310653 WASHINGTON, TAVARIUS DEYO 09/01/15 2309                                  003148001301010 03 000000 230 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  35
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869361 02310653 WASHINGTON, TAVARIUS DEYO 09/01/15 2309                                  003146244201010 02 000000 230 DF
 003869362 02809273 SMITH, JOHN LLOYD         09/01/15 2310                                  003147982601010 16 010000 178 DF
 003869363 01447961 STEPHENS, TONY RAY        09/01/15 2326                                  002204532601010 50 002000 007 DF
 003869363 01447961 STEPHENS, TONY RAY        09/01/15 2314                                  001TR11X0464623 69 000200 011 GO 464623
 003869363 01447961 STEPHENS, TONY RAY        09/01/15 2314                                  002187824401010 50 000000 007 DF
 003869364 02543509 CONNER, FREDRICK ANTONIO  09/01/15 2315                                  003148006101010 06 002000 174 DF
 003869365 02030039 TAYLOR, DUSTIN KEITH      09/01/15 2321                                  002204518801010 31 010000 007 DF
 003869366 02717186 MERCER, VICTOR            09/01/15 2324                                  002204428701010 50 001000 014 DF
 003869367 02809747 LINDMAN, JEREMY GENE      09/01/15 2330                                  003148017101010 16 000000 228 DF
 003869368 02781330 CACPU, DIEGO L            09/01/15 2333                                  002201223301010 50 005000 012 DF
 003869369 02485732 DIKE, FELIX B             09/01/15 2336                                  003147691401010 16 000000 209 DG
 003869370 02110970 BUNDAGE, JARED KEITH      09/01/15 2340                                  003148017001010 02 030000 180 DF
 003869371 02245118 GUTIERREZ, AQUILINO       09/01/15 2345                                  002204522401010 23 002000 011 DF
 003869371 02245118 GUTIERREZ, AQUILINO       09/01/15 2345                                  002204522301010 50 005000 011 DF
 003869372 02809709 GLORIA, THOMAS GUEVARA    09/01/15 2351                                  003148013701010 02 030000 209 DF
 003869373 02697044 AUSTIN, ALLISON BROOKE    09/01/15 2355                                  003147977901010 06 005000 228 DF
 003869374 01291140 TURNER, MICHAEL           09/01/15 2359                                  002204531001010 50 005000 006 DF
 003869378 02143745 METZENTHIN, DANIEL GEORGE 09/01/15 0005                                  002204527101010 50 005000 013 DF
 003869379 02350618 REECE, ARSENIO IAN        09/01/15 0010                                  002204527201010 50 003500 014 DF
 003869379 02350618 REECE, ARSENIO IAN        09/01/15 0010                                  001TR51C0839746 69 000300 051 51 839746
 003869379 02350618 REECE, ARSENIO IAN        09/01/15 0010                                  001TR51C0839745 69 000500 051 51 839745
 003869379 02350618 REECE, ARSENIO IAN        09/01/15 0010                                  001TR51C0839744 69 000200 051 51 839744
 003869379 02350618 REECE, ARSENIO IAN        09/01/15 0010                                  001TR52X4213679 69 000200 052 52 213679

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  36
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003869379 02350618 REECE, ARSENIO IAN        09/01/15 0010                                  001TR52X4213678 69 000200 052 52 213678
 003869382 02713118 BUTLER, DEANDRE           09/01/15 0015                                  002204526701010 50 002500 009 DF
 003869382 02713118 BUTLER, DEANDRE           09/01/15 0015                                  001TR61C0074729 69 000200 061 VA 074729
 003869382 02713118 BUTLER, DEANDRE           09/01/15 0015                                  001TR61C0073994 69 000200 061 VA 073994
 003869385 02724005 HILTON, JACOB TIMOTHY     09/01/15 0021                                  003148010101010 03 005000 338 DF
 003869389 02733750 MCDANIEL, NATHAN HUGH     09/01/15 0027                                  003147453801010 16 002000 184 DF
 003869392 01349453 RIVERA, CARLOS AGRONT     09/01/15 0037                                  002204535301010 50 002000 014 DF
 003869396 02809729 LEON, VICTOR SUT          09/01/15 0046                                  002204537001010 50 001000 010 DF
 003869397 00220175 GONZALEZ, ROBERTO         09/01/15 0052                                  003148005801010 15 015000 178 DF
 003869398 01699841 SCHUETZE, MICHAEL BRADY   09/01/15 0059                                  002204514801010 50 005000 015 DF

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   1
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02444587   DAVIS, RAYNENDRIA CENAE          09/01/15   09/01/15          D     C    001   CR11C0162515     9171146474A001
     02010055   CABALLERO, STEVE JR              08/31/15   09/01/15          D     C    001   TR81C0149101     9170974314A001
     02755947   CABALLERO, KEATON JEFFREY        08/31/15   09/01/15          D     C    001   TR11X0569196     9171155414A001
     01246945   OWENS, JONATHAN                  09/01/15   09/01/15          D     C    001   TR51C0838103     9170307016A001
     01246945   OWENS, JONATHAN                  09/01/15   09/01/15          D     C    001   TR51C0838102     9170307016A001
     01246945   OWENS, JONATHAN                  09/01/15   09/01/15          D     C    001   TR51C0838101     9170307016A001
     01246945   OWENS, JONATHAN                  09/01/15   09/01/15          D     C    001   TR51C0838100     9170307016A001
     01246945   OWENS, JONATHAN                  09/01/15   09/01/15          D     C    001   TR51C0838099     9170307016A001
     01246945   OWENS, JONATHAN                  09/01/15   09/01/15          D     C    001   TR51C0838104     9170307016A001
     02755947   CABALLERO, KEATON JEFFREY        08/31/15   09/01/15          D     C    001   TR11X0569195     9171155414A001
     01411785   GONZALEZ, ANDY                   09/01/15   09/01/15          D     C    001   TR41C3778191     9168619111A001
     01411785   GONZALEZ, ANDY                   09/01/15   09/01/15          D     C    001   TR11X0561506     9168619111A001
     01411785   GONZALEZ, ANDY                   09/01/15   09/01/15          D     C    001   TR31X0514596     9168619111A001
     01032889   RYALS, DENNIS JAMES JR           09/01/15   09/01/15          D     C    001   TR11X0486864     9168619111A001
     01032889   RYALS, DENNIS JAMES JR           09/01/15   09/01/15          D     C    001   TR11X0485309     9168619111A001
     01032889   RYALS, DENNIS JAMES JR           09/01/15   09/01/15          D     C    001   TR11X0485308     9168619111A001
     02319290   WOZNIAK, JASON MICHAEL           09/01/15   09/01/15          D     C    001   CR12C0280946     9168619111A001
     02319290   WOZNIAK, JASON MICHAEL           09/01/15   09/01/15          D     C    001   TR12C0052372     9168619111A001
     01140546   ADAME, RAYMOND                   09/01/15   09/02/15          D     C    001   CR41C3517591     9168619111A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/02/15          D     C    001   CR41C3864941     9171150129A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   2
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3813656     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3813657     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3842499     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3842500     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3842501     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3864939     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3864940     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3924334     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3897341     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3897340     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3893241     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3893240     9171150129A001
     02329921   MENDEZ, HECTOR LUIS              09/01/15   09/01/15          D     C    001   TR41C3893239     9171150129A001
     02733650   CAMPOS, NOEL                     09/01/15   09/01/15          D     C    001   TR61C0069609     9171157107A001
     02733650   CAMPOS, NOEL                     09/01/15   09/01/15          D     C    001   TR61C0069608     9171157107A001
     02733650   CAMPOS, NOEL                     09/01/15   09/01/15          D     C    001   TR61C0068844     9171157107A001
     02733650   CAMPOS, NOEL                     09/01/15   09/01/15          D     C    001   TR61C0068843     9171157107A001
     02733650   CAMPOS, NOEL                     09/01/15   09/01/15          D     C    001   TR61C0068842     9171157107A001
     01077830   COLTON, LARRY WAYNW              09/01/15   09/01/15          D     C    001   CR81C0237878     9171157107A001
     02182675   ROBERSON, AMON                   09/01/15   09/01/15          D     C    001   TR41C3925483     9171157107A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   3
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02182675   ROBERSON, AMON                   09/01/15   09/01/15          D     C    001   TR41C3925484     9171157107A001
     02182675   ROBERSON, AMON                   09/01/15   09/01/15          D     C    001   TR41C3925485     9171157107A001
     02182675   ROBERSON, AMON                   09/01/15   09/01/15          D     C    001   TR41C3725158     9171157107A001
     01962394   TREVINO, JIMMY HENRY             09/01/15   09/01/15          D     C    001   TR72C0215219     9171157107A001
     01962394   TREVINO, JIMMY HENRY             09/01/15   09/01/15          D     C    001   TR72C0210766     9171157107A001
     01962394   TREVINO, JIMMY HENRY             09/01/15   09/01/15          D     C    001   TR72C0210765     9171157107A001
     01962394   TREVINO, JIMMY HENRY             09/01/15   09/01/15          D     C    001   TR72C0210764     9171157107A001
     01962394   TREVINO, JIMMY HENRY             09/01/15   09/01/15          D     C    001   TR52X4241135     9171157107A001
     01962394   TREVINO, JIMMY HENRY             09/01/15   09/01/15          D     C    001   TR52X4241134     9171157107A001
     01966995   JOHNSON, JOHNNY JEVON            09/01/15   09/01/15          D     C    001   TR52X4232846     9171157107A001
     02733650   CAMPOS, NOEL                     09/01/15   09/01/15          D     C    001   TR61C0069610     9171157107A001
     01258607   MARSHALL, MICHAEL BARRYMO        09/01/15   09/01/15          D     C    001   BC41C3569181     9170813280A001
     02659089   MONTAGUE, TRACEY L               09/01/15   09/01/15          D     C    001   TR42X2265824     9170757658A001
     02499499   DACE, BRANDON DONTAE             09/01/15   09/01/15          D     C    001   CR71C0160329     9171153829A001
     02778722   UNDERWOOD, CHASSITY              09/01/15   09/01/15          N     A    001   TR41C3713864     917115745XA001
     02416319   WILLIAMS, MATTHEW C              09/01/15   09/01/15          D     C    001   TR21C0161383     9171155953A001
     02416319   WILLIAMS, MATTHEW C              09/01/15   09/01/15          D     C    001   TR21C0161382     9171155953A001
     02416319   WILLIAMS, MATTHEW C              09/01/15   09/01/15          D     C    001   TR21C0161381     9171155953A001
     02416319   WILLIAMS, MATTHEW C              09/01/15   09/01/15          D     C    001   CR21C0162902     9171155953A001
     02416319   WILLIAMS, MATTHEW C              09/01/15   09/01/15          D     C    001   CR21C0162901     9171155953A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   4
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02416319   WILLIAMS, MATTHEW C              09/01/15   09/01/15          D     C    001   CR21C0162900     9171155953A001
     02208098   BRANNER, JOSHUA CLAYTON          09/01/15   09/01/15          D     C    001   TR41C3651209     9171065121A001
     02387293   PUGH, DONALD RASHED              09/01/15   09/01/15          D     C    001   TR41C3707791     9171156518A001
     02387293   PUGH, DONALD RASHED              09/01/15   09/01/15          D     C    001   TR41C3707790     9171156518A001
     02387293   PUGH, DONALD RASHED              09/01/15   09/01/15          D     C    001   TR41C3707789     9171156518A001
     02630753   ROSAS, FREDI ANTONIO             09/01/15   09/01/15          D     C    001   CR31C1003732     917115258XA001
     01847870   BOREN, CHICO RAMIZO              09/01/15   09/01/15          M     I    001   CR81C0151548     9171154507A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/02/15          D     C    001   CR81C0247664     9171156534A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/01/15          D     C    001   TR72C0201131     9171156534A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/01/15          D     C    001   TR72C0197878     9171156534A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/01/15          D     C    001   TR72C0197877     9171156534A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/02/15          D     C    001   TR72C0197876     9171156534A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/02/15          D     C    001   TR72C0197875     9171156534A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/01/15          D     C    001   TR61C0070420     9171156534A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15   09/01/15          D     C    001   TR61C0070158     9171156534A001
     02806735   CARTER, DALLAS S                 09/01/15   09/01/15          D     C    001   TR51C0838914     9171153195A001
     01447961   STEPHENS, TONY RAY               09/01/15                     D     C    001   TR11X0464623     9171156615A001
     02509563   WEBB, BRACY JAMOD                09/01/15   09/02/15          D     C    001   TR11X0502378     9171159266A001
     02627565   FOSTER, JEFFREY ALAN             09/01/15                     N     A    001   TR11X0499617     9170268592A001
     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          D     C    001   TR72C0208001     9169446881A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   5
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          D     C    001   TR72C0208000     9169446881A001
     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          D     C    001   TR72C0207999     9169446881A001
     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          D     C    001   TR31X0517628     9169446881A001
     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          D     C    001   TR31X0517627     9169446881A001
     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          D     C    001   TR81C0249974     9169446881A001
     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          D     C    001   TR81C0249973     9169446881A001
     02747846   FYOCK, PHILIP RICHARD            09/01/15   09/01/15          M     I    001   TR31X0495195     9169446881A001
     02713118   BUTLER, DEANDRE                  09/01/15                     N     A    001   TR61C0074729     9171155589A001
     02713118   BUTLER, DEANDRE                  09/01/15                     N     A    001   TR61C0073994     9171155589A001
     02350618   REECE, ARSENIO IAN               09/01/15                     N     A    001   TR51C0839746     9171155740A001
     02350618   REECE, ARSENIO IAN               09/01/15                     N     A    001   TR51C0839745     9171155740A001
     02350618   REECE, ARSENIO IAN               09/01/15                     N     A    001   TR51C0839744     9171155740A001
     02350618   REECE, ARSENIO IAN               09/01/15                     N     A    001   TR52X4213679     9171155740A001
     02350618   REECE, ARSENIO IAN               09/01/15                     N     A    001   TR52X4213678     9171155740A001
     02386338   HUNT, STEVEN                     09/01/15   09/01/15          D     C    001   CR52X2059949     9167834086A001
     02386338   HUNT, STEVEN                     09/01/15   09/01/15          D     C    001   CR52X2061395     9167834086A001
     01789306   JONES, DELMAR AZIZ               09/01/15   09/01/15          D     C    001   TR31X0515458     9166229596A001
     01789306   JONES, DELMAR AZIZ               09/01/15   09/01/15          D     C    001   TR31X0515457     9166229596A001
     01789306   JONES, DELMAR AZIZ               09/01/15   09/01/15          D     C    001   TR31X0515456     9166229596A001
     01789306   JONES, DELMAR AZIZ               09/01/15   09/01/15          D     C    001   TR11X0526876     9166229596A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01789306   JONES, DELMAR AZIZ               09/01/15   09/01/15          D     C    001   TR11X0526874     9166229596A001
     01789306   JONES, DELMAR AZIZ               09/01/15   09/01/15          D     C    001   TR11X0526873     9166229596A001
     01789306   JONES, DELMAR AZIZ               09/01/15   09/01/15          D     C    001   TR11X0526872     9166229596A001
     02719814   SAMPSON, TIMOTHY ALAN            09/01/15   09/01/15          D     C    001   TR51C0805179     9171156038D001
     02719814   SAMPSON, TIMOTHY ALAN            09/01/15   09/01/15          D     C    001   TR51C0805178     9171156038D001
     02719814   SAMPSON, TIMOTHY ALAN            09/01/15   09/01/15          D     C    001   TR51C0805177     9171156038D001
     02719814   SAMPSON, TIMOTHY ALAN            09/01/15   09/01/15          D     C    001   TR51C0805176     9171156038D001
     02719814   SAMPSON, TIMOTHY ALAN            09/01/15   09/01/15          D     C    001   TR51C0769373     9171156038D001
     02719814   SAMPSON, TIMOTHY ALAN            09/01/15   09/01/15          D     C    001   TR51C0769372     9171156038D001
     02719814   SAMPSON, TIMOTHY ALAN            09/01/15   09/01/15          D     C    001   TR51C0769371     9171156038D001
     01485299   GRIFFIN, LUTHER VIDAL            09/01/15   09/01/15          D     C    001   TR31X0511388     9171055282A001
     02425676   MARSHALL, JAIME                  09/01/15                     N     A    001   TR42X2311500     9171157077A001
     02185517   PEREZ, LAZARO TAMAYO             09/01/15   09/01/15          D     C    001   TR52X4156610     917115423XA001
     02185517   PEREZ, LAZARO TAMAYO             09/01/15   09/01/15          D     C    001   TR51C0724879     917115423XA001
     02185517   PEREZ, LAZARO TAMAYO             09/01/15   09/01/15          D     C    001   TR51C0724878     917115423XA001
     02716133   SARAVIA, PABLO ALVERTO           09/01/15   09/01/15          D     C    001   TR22C0089202     9170769028A001
     02716133   SARAVIA, PABLO ALVERTO           09/01/15   09/01/15          D     C    001   TR22C0089201     9170769028A001
     02716133   SARAVIA, PABLO ALVERTO           09/01/15   09/01/15          D     C    001   TR22C0089200     9170769028A001
     02716133   SARAVIA, PABLO ALVERTO           09/01/15   09/01/15          D     C    001   TR22C0089202     9170769028A001
     02716133   SARAVIA, PABLO ALVERTO           09/01/15   09/01/15          D     C    001   TR22C0089201     9170769028A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02716133   SARAVIA, PABLO ALVERTO           09/01/15   09/01/15          D     C    001   TR22C0089200     9170769028A001
     02730165   ALLEN, DORIAN L                  09/01/15                     N     A    001   TR42X2292084     9171157700A001
     02425676   MARSHALL, JAIME                  09/01/15                     N     A    001   TR42X2313703     9171157077A001
     02425676   MARSHALL, JAIME                  09/01/15                     N     A    001   TR42X2311502     9171157077A001
     02425676   MARSHALL, JAIME                  09/01/15                     N     A    001   TR42X2311501     9171157077A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR52X4184780     9170782784A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR52X4114755     9170782784A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR12X0636905     9170782784A001
     01936308   GIFFORD, PATRICIA LOUISE         09/01/15   09/01/15          D     C    001   TR42X2295437     916989082XA001
     01936308   GIFFORD, PATRICIA LOUISE         09/01/15   09/01/15          D     C    001   TR42X2295436     916989082XA001
     01936308   GIFFORD, PATRICIA LOUISE         09/01/15   09/01/15          D     C    001   TR42C1086631     916989082XA001
     01936308   GIFFORD, PATRICIA LOUISE         09/01/15   09/01/15          D     C    001   TR42C1086630     916989082XA001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR12X0636904     9170782784A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   BC52C4059821     9170782784A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR51C0677362     9170782784A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR51C0677361     9170782784A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR51C0677360     9170782784A001
     01547604   MANCILLA, JANET LEIGH            09/01/15   09/01/15          D     C    001   TR51C0677359     9170782784A001
     01668563   SWEAT, TONYA LIENE               09/01/15   09/01/15          D     C    001   TR72C0174348     9170782784A001
     01668563   SWEAT, TONYA LIENE               09/01/15   09/01/15          D     C    001   TR72C0171502     9170782784A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   8
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01859618   JACKSON, MARGARET LILLIAN        09/01/15   09/01/15          D     C    001   TR42X2307446     9170782784A001
     01859618   JACKSON, MARGARET LILLIAN        09/01/15   09/01/15          D     C    001   TR42X2307445     9170782784A001
     01859618   JACKSON, MARGARET LILLIAN        09/01/15   09/01/15          D     C    001   TR42X2307444     9170782784A001
     01859618   JACKSON, MARGARET LILLIAN        09/01/15   09/01/15          D     C    001   TR11X0564626     9170782784A001
     01859618   JACKSON, MARGARET LILLIAN        09/01/15   09/01/15          D     C    001   TR11X0564625     9170782784A001
     01859618   JACKSON, MARGARET LILLIAN        09/01/15   09/01/15          D     C    001   TR11X0564624     9170782784A001
     01859618   JACKSON, MARGARET LILLIAN        09/01/15   09/01/15          D     C    001   TR11C0055975     9170782784A001
     02624641   LUGO, BRUNILDA                   09/01/15   09/01/15          D     C    001   CR81C0208454     9171157123A001
     01527500   ZEIDLER, MARISA ISABELL          09/01/15                     D     C    001   TR11X0565885     9171156895A001
     01527500   ZEIDLER, MARISA ISABELL          09/01/15                     D     C    001   TR11X0565884     9171156895A001
     01527500   ZEIDLER, MARISA ISABELL          09/01/15                     D     C    001   TR11X0565883     9171156895A001
     02064449   GROCE, DEIDREA RENEE             09/01/15                     N     A    001   CR11C0183363     9170886202A002
     02064449   GROCE, DEIDREA RENEE             09/01/15   09/01/15          N     A    001   CR11C0146654     9170886202A002
     02064449   GROCE, DEIDREA RENEE             09/01/15   09/01/15          N     A    001   CR11C0145094     9170886202A002
     02662957   BARGAS, FELICIA DENISE           09/01/15   09/01/15          D     C    001   TR52X4175042     9171100571A001
     02662957   BARGAS, FELICIA DENISE           09/01/15   09/01/15          D     C    001   TR52X4175041     9171100571A001
     02662957   BARGAS, FELICIA DENISE           09/01/15   09/01/15          D     C    001   TR52X4175040     9171100571A001
     02767803   WILLIAMS, ROMEO EDARUIS          09/01/15   09/01/15          B     A    002   204538401010     9171157379A001
     02793345   NAVARRO, JONATHAN ULLOA          09/01/15                     N     A    002   202766601010     9170886202A002
     02809726   RANDALL, TREVONTE                09/01/15                     J     A    002   204536001010     9171157174A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   9
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01518433   THEDFORD, ADRIAN LEE             09/01/15                     J     A    002   204529601010     9171156062A001
     02809626   DELEON, CARLOS                   09/01/15                     J     A    002   204524301010     9171155074A001
     02809447   LUNA, VINCENTE                   09/01/15                     J     A    002   204509001010     917115339XA001
     02806513   WYNN, XAVIER                     09/01/15                     J     A    002   204536501010     9171156941A001
     02593794   SIERRA-SANTANA, OLVER            09/01/15                     J     A    002   204507501010     9171152911A001
     02809690   MAY, DONALD RAY JR.              09/01/15                     J     A    002   204529201010     9171155805A001
     00668716   WILSON, EDWARD LEWIS             09/01/15                     J     A    002   204517901010     9171154310A001
     01042243   ANDERSON, SAMMIE LEE             09/01/15                     J     A    002   204520201010     9171154809A001
     01660963   ACOSTA, JUAN JOSE                09/01/15   09/01/15          B     A    002   204525501010     9171155201A001
     02311150   PALMER, CHRISTOPHER JOSEP        09/01/15                     J     A    002   204510701010     9171153322A001
     02809427   PLEITEZ, JOSUE                   09/01/15                     J     A    002   204505101010     9171152458A001
     01903518   BOUTTE, ROGER JR                 09/01/15                     J     A    002   204529701010     9171156046A001
     01368706   RAMIREZ, MIGUEL ANGEL            09/01/15   09/01/15          B     A    002   201757401010     9171157018A001
     02721016   JONES, LISA                      09/01/15                     J     A    002   204535201010     9171156917A001
     02809724   LUO, GUIHUA GUANGZHOU            09/01/15                     B     A    002   204535401010     9171156895A001
     02687825   THOMAS, REGINA                   09/01/15   09/01/15          B     A    002   204539801010     917115728XA001
     02624641   LUGO, BRUNILDA                   09/01/15   09/02/15          B     A    002   204536301010     9171157123A001
     02809518   GORDON, VERONICA                 09/01/15                     J     A    002   204521101010     9171157204A001
     02631387   SCHNEIDER, ERIKA MICHELLE        09/01/15                     J     A    002   204536201010     9171156968A001
     02809725   WALLACE, JESSICA ROBIN           09/01/15                     J     A    002   204535901010     917115714XA001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  10
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02425676   MARSHALL, JAIME                  09/01/15                     B     A    002   204537801010     9171157077A001
     02425676   MARSHALL, JAIME                  09/01/15                     B     A    002   204537901010     9171157077A002
     02809772   MOYA, JOSE                       09/01/15                     J     A    002   204540401010     9170769028A001
     02469607   CARMON, RONALD                   09/01/15   09/02/15          B     A    002   202484701010     9170841845A001
     02747964   OLIVER, SHAQUIL HAKEEM           09/01/15                     N     A    002   197566801010     9170065896A001
     02185517   PEREZ, LAZARO TAMAYO             09/01/15                     J     A    002   204517201010     917115423XA001
     02737672   MUSE, MALCOM                     09/01/15                     J     A    002   204538301010     9171157298A002
     02737672   MUSE, MALCOM                     09/01/15                     J     A    002   204538201010     9171157298A001
     02737672   MUSE, MALCOM                     09/01/15                     J     A    002   198817801010     9171157859A001
     01781922   JONES, NATHAN TRAVIS             09/01/15                     J     A    002   204533801010     9171156186A002
     01781922   JONES, NATHAN TRAVIS             09/01/15                     J     A    002   204533701010     9171156186A001
     02038032   WASHINGTON, JAMAI JR             09/01/15                     J     A    002   204538501010     9171157484A001
     01616551   WEST, DAVID DEVARD               09/01/15                     J     A    002   204517801010     9171154329A001
     02771360   JAMES, ANTHONY ROSHAWN           09/01/15   09/02/15          B     A    002   204537701010     9171156496A001
     01789037   CARRILLO, JOSE RAMON             09/01/15                     J     A    002   204494701010     917115132XA001
     02645960   COLE, DAMARCUS                   09/01/15                     J     A    002   204538101010     9171157395A001
     02528540   CORONA, JOHN FRANCISCO           09/01/15                     J     A    002   204513401010     9171153632A001
     02645960   COLE, DAMARCUS                   09/01/15                     J     A    002   197896501010     9170115869A001
     02620249   TAYLOR, KYRAN LERON              09/01/15                     J     A    002   203862601010     9171055282A001
     02255952   MOORE, ERIC DEMOND               09/01/15                     D     C    002   203569001010     9171010963A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  11
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02799273   MURDOCH, ANTHONY SHANE           09/01/15   09/02/15          B     A    002   203398001010     9170984336A001
     02149105   VASQUEZ, MANUEL                  09/01/15                     J     A    002   204504801010     9171152946A001
     00586322   POWERS, EDGAR                    09/01/15                     J     A    002   203499801010     9171000070A001
     02794120   ARMSTRONG, ERIC F                09/01/15                     P     R    002   202860101010     9170900418A001
     02586322   VIDAL, HENRY MARIO               09/01/15                     J     A    002   204505701010     9171152970A001
     02713118   BUTLER, DEANDRE                  09/01/15                     N     A    002   204526701010     9171155589A001
     01291140   TURNER, MICHAEL                  09/01/15                     J     A    002   204531001010     9171156267A001
     02143745   METZENTHIN, DANIEL GEORGE        09/01/15                     J     A    002   204527101010     917115552XA001
     02350618   REECE, ARSENIO IAN               09/01/15                     J     A    002   204527201010     9171155740A001
     02717186   MERCER, VICTOR                   09/01/15                     J     A    002   204428701010     9171158138A001
     02781330   CACPU, DIEGO L                   09/01/15                     N     A    002   201223301010     9170640718A001
     02245118   GUTIERREZ, AQUILINO              09/01/15                     J     A    002   204522401010     9171154671A002
     02245118   GUTIERREZ, AQUILINO              09/01/15                     J     A    002   204522301010     9171154671A001
     01699841   SCHUETZE, MICHAEL BRADY          09/01/15                     J     A    002   204514801010     9171153950A001
     01349453   RIVERA, CARLOS AGRONT            09/01/15                     J     A    002   204535301010     9171156925A001
     02809729   LEON, VICTOR SUT                 09/01/15                     J     A    002   204537001010     9171157328A001
     02318366   BROCK, THOMAS KEVIN              09/01/15                     J     A    002   204532901010     9171156577A001
     02807571   ATTERBURY, ABRAHAM ADAM          09/01/15   09/02/15          B     A    002   204283901010     9171158014A001
     01447961   STEPHENS, TONY RAY               09/01/15                     N     A    002   187824401010     916851140XA001
     02030039   TAYLOR, DUSTIN KEITH             09/01/15                     J     A    002   204518801010     9171154388A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  12
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01447961   STEPHENS, TONY RAY               09/01/15                     J     A    002   204532601010     9171156615A001
     02370202   AGUIRRE, CHRISTOPHER             09/01/15                     J     A    002   204536401010     9171157115A001
     02235211   GARCIA, RYAN RAMON               09/01/15                     J     A    002   204535601010     9171156933A001
     02807696   MAGANA, MARLON                   09/01/15                     B     A    002   204295501010     9171121129A001
     02130087   GRAY, ZACHARY MASON              09/01/15                     J     A    002   204531501010     9171156402A001
     02580424   PAYNE, DARRON LEONARD            09/01/15   09/02/15          B     A    002   204542401010     9171156402A001
     00441582   GREEN, DAVID                     06/16/15   09/01/15          T     T    002   203149801010     9170945071A001
     02800235   SIS TECUM, ALEJANDRO             07/07/15   09/01/15          D     C    002   203526401010     917100372XA001
     01421969   COVINGTON, CHRISTIAN             06/25/15   09/01/15          D     C    002   198887301010     917027231XA001
     02366528   LAMARK, TRADARIUS LE'JUNE        07/15/15   09/01/15          D     C    002   203678501010     9171027785A001
     02207603   SANCHEZ, BENJAMIN LEE            07/16/15   09/01/15          B     A    002   194384101010     9169546479A001
     01754413   JACKSON, KIZZY M                 07/12/15   09/01/15          B     A    002   203641201010     9171021590A001
     02678130   FERNANDEZ, DANIEL                07/30/15   09/01/15          D     C    002   203949601010     9171068759A001
     02322702   MENDOZA, JUAN MANUEL             08/13/15   09/01/15          D     C    002   204188201010     9171103694A002
     02322702   MENDOZA, JUAN MANUEL             08/13/15   09/01/15          D     C    002   204188101010     9171103694A001
     01844986   LOREE, MILENE J                  08/14/15   09/01/15          D     C    002   201502001010     9170684944A001
     01366723   STEELE, STEPHEN JAMES            08/17/15   09/01/15          J     A    002   204270401010     9171113444A001
     01897931   BRITTON, MICHAEL JOHN            08/19/15   09/01/15          D     C    002   202011101010     9170765227A001
     00873766   GARCIA, HECTOR                   08/09/15   09/01/15          B     A    002   204124701010     9171093354A001
     02798625   ORTIZ, FRANK J                   09/01/15                     J     A    002   204510401010     9171153195A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  13
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02775647   HARRISON, DEANTHONY              09/01/15                     N     A    002   200589801010     9170539375A001
     02809717   SAUCEDA, DIANA ESCOBAR           09/01/15   09/01/15          B     A    002   204534301010     9171155872A001
     01721519   BALAZS, NIKKIE I                 09/01/15   09/01/15          B     A    002   203537301010     9171005625A001
     02771383   DOBA, SCOTT EUGENE               09/01/15                     J     A    002   200123801010     9170467072A001
     02496257   MARQUEZ, LUIS ANGEL              09/01/15                     N     A    002   203843801010     9171052666A001
     02400905   SANCHEZ, DAVID RICARDO           09/01/15                     J     A    002   201592601010     9170698945A001
     02792099   MENARD, JOHNNY B.                09/01/15                     N     A    002   202597101010     917086019XA001
     02730915   BROCK, STEPHANIE ANNETTE         09/01/15                     J     A    002   204532001010     9171156224A001
     02009694   WRIGHT, ANQUINETTA ROCHEL        09/01/15                     J     A    002   204532201010     9171156534A001
     01617327   TAYLOR, LISA                     09/01/15                     J     A    002   204164901010     9171098887A001
     01617327   TAYLOR, LISA                     09/01/15                     J     A    002   204165001010     9171098887A002
     01898420   LEOS, HOMER MURO                 09/01/15                     D     C    002   200388101010     9170508135A001
     01841430   ALLEN, JOHNNY PHILIP             09/01/15                     J     A    002   203598501010     9171155988A001
     02115494   SCHUETZE, MATTHEW C              09/01/15                     J     A    002   204508701010     9171152806A001
     02465422   RIVERA, LUIS                     09/01/15   09/01/15          B     A    002   204511601010     9171153047A001
     02742874   MENDOZA, JULIO NICHOLAS          09/01/15                     J     A    002   204531801010     9171154817A001
     01846024   HANSON, BLAIR CLINTON            09/01/15                     J     A    002   204495001010     9171156828A001
     01846024   HANSON, BLAIR CLINTON            09/01/15                     J     A    002   203861001010     9171156828A002
     01846024   HANSON, BLAIR CLINTON            09/01/15                     J     A    002   203860901010     9171156828A003
     02809505   REESE, JOSEPH                    09/01/15                     J     A    002   204518401010     9171154337A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02809457   MIDENCE- ACEITUNO, JAVIER        09/01/15                     J     A    002   204511101010     9171153349A001
     02809644   PIKE, JOHN                       09/01/15                     J     A    002   204525701010     9171155317A001
     02612848   MAGEE, EMMANUEL PHARIS           09/01/15                     J     A    002   204531901010     9171156445A001
     01815453   DELGADILLO, FRANCISCO JAV        09/01/15                     J     A    002   184514901010     9167987176A001
     01704846   ASH, JEFFERY A                   09/01/15                     J     A    002   204399401010     9171136622A001
     01704846   ASH, JEFFERY A                   09/01/15                     J     A    002   201338601010     917066045XA002
     01704846   ASH, JEFFERY A                   09/01/15                     J     A    002   201338501010     917066045XA001
     02208098   BRANNER, JOSHUA CLAYTON          09/01/15                     J     A    002   203925201010     9171065121A001
     01522268   TAYLOR, LATONYA MARIE            09/01/15                     J     A    002   204539701010     9171157670A001
     01938831   MARTINEZ, JAMIE JR               09/01/15   09/01/15          B     A    002   198018201010     9171156984A001
     01938831   MARTINEZ, JAMIE JR               09/01/15   09/01/15          B     A    002   185931801010     9171156992A001
     01166091   NGUYEN, MORAL                    09/01/15                     C     A    002   204491501010     9171150528A001
     02809448   BAILON, FRANCISCO JAVIER         09/01/15   09/01/15          B     A    002   204509901010     9171153187A001
     02745663   DEFOOR, MELISSA RUSSELL          09/01/15   09/01/15          B     A    002   204532101010     9171156291A001
     02809454   ESPINAL, ARISTIDES ARMAND        09/01/15   09/01/15          B     A    002   204510301010     9171153268A001
     02378215   CRUMP, THOMAS EMMANUEL           09/01/15                     J     A    002   204510001010     9171153403A001
     02768285   METOYER, SEAN KENDRICK           09/01/15                     J     A    002   204530301010     9171155910A001
     02228516   RICHARDS, LEO D                  09/01/15                     J     A    002   204508401010     9171153144A001
     00529868   JACKSON, WALTER LEE              09/01/15                     J     A    002   204512901010     9171153659A001
     02244051   NEYRA, KEITH ROBERT              09/01/15                     J     A    002   204504401010     9171152504A002

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02244051   NEYRA, KEITH ROBERT              09/01/15                     J     A    002   204504301010     9171152504A001
     02062522   GONZALEZ, ALYSSA MARIE           09/01/15   09/01/15          B     A    002   204272101010     9171117199A001
     02663805   BATISTA, FRANCISCO               09/01/15   09/01/15          B     A    002   204508001010     917115289XA002
     02663805   BATISTA, FRANCISCO               09/01/15   09/01/15          B     A    002   204507901010     917115289XA001
     01592154   DEBOSE, RODERICK EUGENE          09/01/15                     J     A    002   204516101010     9171154078A001
     02809627   PULIDO, OSCAR                    09/01/15   09/01/15          B     A    002   204524401010     9171155031A001
     02414664   JONES, ANTHONY LEE               09/01/15                     J     A    002   179458501010     9167198309A001
     02808657   FIORVANT, JOHN                   09/01/15                     J     A    002   204526601010     9171155295A002
     02808657   FIORVANT, JOHN                   09/01/15                     J     A    002   204526501010     9171155295A001
     02451563   BENITEZ, SANY                    09/01/15   09/02/15          B     A    002   204508101010     9171153071A001
     01765263   ARGUELLES, LEOBARDO              09/01/15                     J     A    002   204503701010     9171152423A001
     02809574   VERGARA, UBER                    09/01/15                     J     A    002   204522201010     9171154728A001
     02809588   PINEDA-HERNANDEZ, JUAN PA        09/01/15   09/01/15          B     A    002   204523701010     917115504XA001
     02809569   BENITEZ, JOSE                    09/01/15                     J     A    002   204521901010     9171154892A001
     02499499   DACE, BRANDON DONTAE             09/01/15                     J     A    002   204514201010     9171153829A001
     02628336   LANKFORD, JEREMY JEROME          09/01/15                     J     A    002   204502501010     9171152652A001
     02499499   DACE, BRANDON DONTAE             09/01/15                     J     A    002   204514301010     9171153829A002
     01922214   NICHOLS, KELVIN L                09/01/15                     J     A    002   204510601010     9171153179A002
     01922214   NICHOLS, KELVIN L                09/01/15                     J     A    002   204510501010     9171153179A001
     02786888   LITTLE, DEVIN RAY                09/01/15   09/02/15          P     R    002   201964501010     9170757658A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01938296   GARCIA, PETER MUNOZ              09/01/15   09/01/15          B     A    002   204202901010     9171157751A001
     02719390   CISNEROS, CRUZ                   09/01/15   09/01/15          A     R    002   194319001010     916953604XA001
     02770607   DWYER, BROOKE                    09/01/15                     J     A    002   200015501010     9170451486A001
     02141217   SAUNDERS, SOLOMON CRANSTO        09/01/15                     J     A    002   204530401010     9171155929A001
     00583254   HOWARD, ERNEST EUGENE            09/01/15                     J     A    002   204532701010     9171156771A002
     02378725   MARTINEZ, MARIA DELOSANGE        09/01/15                     J     A    002   204531301010     917115616XA001
     02781178   MERCHANT, ZBEEN G                09/01/15   09/01/15          B     A    002   204535101010     9171156909A001
     02205686   GAMEZ, MARVIN                    09/01/15                     J     A    002   190331901010     9168910096A001
     02809445   DESOUZA, ANTHONY                 09/01/15                     J     A    002   204508301010     9171152784A001
     00554305   MCCANN, MARVIN LEO               09/01/15                     J     A    002   204521801010     9171154485A001
     02781178   MERCHANT, ZBEEN G                09/01/15   09/01/15          B     A    002   201203901010     9171157271A001
     02809425   ALVARADO, JOSE A.                09/01/15                     J     A    002   204504601010     9171152881A001
     01258607   MARSHALL, MICHAEL BARRYMO        09/01/15   09/01/15          J     A    002   179694601010     9171155465A001
     02789759   ADDISON, DUNTA                   09/01/15                     J     A    002   204504001010     9171151583A002
     02789759   ADDISON, DUNTA                   09/01/15                     J     A    002   204503901010     9171151583A001
     01258607   MARSHALL, MICHAEL BARRYMO        09/01/15   09/01/15          J     A    002   160900501010     9171155481A001
     02782466   HOLLOWAY, OCTAVIA J.             09/01/15                     J     A    002   203954701010     9171157107A001
     02303154   EDDIN, DANGELO MARQUIS           09/01/15                     N     A    002   188506601010     9168619111A001
     00363166   TERRY, OTIS COLDWELL             09/01/15   09/01/15          B     A    002   204488301010     9171150129A001
     02693633   CARNES, ASHLEY ROLANA            09/01/15   09/01/15          B     A    002   201059601010     9170614342A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  17
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02457096   AGUILAR, ANGEL                   09/01/15                     J     A    002   204506901010     9171152903A001
     01774240   ANTHONY, MICHAEL D               09/01/15                     J     A    002   204513901010     9171153802A001
     02731216   FORIEST, SIMEON LESHON           09/01/15                     J     A    002   204500401010     9171152032A001
     02785975   DILL, AUSTIN K.                  09/01/15                     J     A    002   204508501010     9171152962A001
     02773403   LOVINGS, TIGER                   09/01/15                     J     A    002   204508201010     9171152792A001
     00391244   DAVIS, ALBERT EUGENE             08/31/15   09/01/15          D     C    002   204504201010     9171152571A001
     02760823   DAVIS, KERSTYN D                 08/31/15   09/01/15          B     A    002   199096001010     9170307016A001
     02786391   OTIS, KORDAE                     08/31/15   09/01/15          B     A    002   201911101010     9171155414A001
     01673669   POLLARD, KELVIN ONEAL            08/31/15   09/01/15          D     C    002   204499401010     9171151516A001
     01923726   MENDOZA, JIMMY                   08/31/15   09/01/15          D     C    002   204488701010     9171150390A001
     01873940   ALUMAIR, AHMED                   08/31/15   09/01/15          B     A    002   204511001010     9171153381A001
     02556461   JUAREZ-SANCHES, MARIO            08/31/15   09/01/15          B     A    002   204392101010     9171135464A001
     02509530   LEWIS, JESSICA CHANNELL          08/31/15   09/01/15          B     A    002   204509401010     9171153128A001
     02734761   BERRIOS, CARLOS                  08/30/15   09/01/15          D     C    002   196122501010     9169828059A002
     02408398   JARMON, PORCIA MARIE             08/30/15   09/01/15          D     C    002   204494801010     9171151052A001
     00551934   BERNARD, FELTON GEORGE           08/30/15   09/01/15          D     C    002   204490501010     9171149902A001
     02809359   MORENO, MARIO                    08/30/15   09/01/15          D     D    002   204491201010     9171150455A001
     01915262   PEDROZA, RENATO LUNA             08/30/15   09/01/15          D     D    002   204491101010     917115003XA001
     02744631   SCHOELLER, JOHN                  08/30/15   09/01/15          D     C    002   204498401010     9171151605A001
     02568531   CROSBY, AARON DEWAYNE JR         08/30/15   09/01/15          D     D    002   204338701010     9171127879A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  18
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02526522   GOODWIN, BRETT TAYLOR            08/28/15   09/01/15          D     C    002   201551801010     9170692343A001
     02776594   RIDEAUX, JAVIERRE                08/28/15   09/01/15          D     C    002   204463201010     9171145125A001
     00905176   PARKER, DAVID NEAL               08/28/15   09/01/15          B     A    002   204095901010     9171148965A001
     02722850   JONES, AUNJELEK LAMAE            08/27/15   09/01/15          D     D    002   202282501010     9171146083A001
     02661149   MENDEZ, ALEXANDRA                08/27/15   09/01/15          D     C    002   204456401010     9171144447A001
     02408024   SALAZAR, RACHEAL ANN             08/27/15   09/01/15          D     D    002   204457201010     9171144609A001
     02796457   TAYLOR, AARON JARMAL             08/28/15   09/01/15          A     R    002   203066101010     9171143629A001
     02545536   PENA, JACQUELINE                 08/27/15   09/01/15          D     C    002   202238801010     9170803145A002
     01926349   HAWKINS, ANTHONY TROY            08/27/15   09/01/15          D     C    002   204438401010     9171142045A001
     02234830   CORTES, VICTOR                   08/30/15   09/01/15          B     A    002   204485901010     9171149457A001
     02098636   LAVERGNE, EDWARD RAY JR          08/29/15   09/01/15          D     D    002   204455601010     9171144943A001
     02781844   FIELDING, CHADRIC JR             08/29/15   09/01/15          D     C    002   204462601010     9171145885A001
     02661951   VAUGHN, BRENNA R                 08/29/15   09/01/15          D     C    002   204467001010     9171146598A001
     02747021   MAUER, RICHARD JAMES             08/30/15   09/01/15          D     C    002   197480901010     9170053030A001
     02234830   CORTES, VICTOR                   08/30/15   09/01/15          B     A    002   204485901010     9171149457A001
     00905176   PARKER, DAVID NEAL               08/28/15   09/01/15          B     A    002   204084501010     9171148965A002
     01248503   WILLIAMS, GABRIELLA W            08/29/15   09/01/15          D     C    002   204460901010     9171145729A001
     02371851   SALMERON, JOSEPH CARLOS          08/29/15   09/01/15          D     C    002   198857001010     9170267774A001
     02809272   REYNA-LOZANO, ARTURO             08/29/15   09/01/15          D     C    002   204474401010     9171147802A001
     01579176   MENDOZA, ROGELIO JR              08/19/15   09/01/15          D     C    002   204298001010     9171121455A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02441486   WILLIAMS, DAMARCUS L             08/19/15   09/01/15          D     C    002   204284301010     9171119485A001
     01171338   LARSEN, LISA                     08/20/15   09/01/15          D     C    002   204325201010     9171125906A001
     02697532   GOODMAN, EYTHAN DAVID            08/20/15   09/01/15          D     C    002   191993601010     9169168857A001
     02675605   HUDSON, DEMARCUS                 08/26/15   09/01/15          D     D    002   204413301010     9171137521A001
     02263644   BAZILE, DEHEART H.               08/26/15   09/01/15          D     C    002   203201401010     9170953848A001
     02444540   ANTOINE, CORWIN LEMINSKY         08/25/15   09/01/15          D     C    002   202233001010     9170802254A001
     02498687   DENEVE, MATTHEW ROTH             08/25/15   09/01/15          D     C    002   204399501010     9171136347A001
     01998631   MORGAN, SHARIEA ARNALE           08/25/15   09/01/15          B     A    003   147922801010     917113526XA001
     02103919   FORD, DERRICK DESHUN             08/25/15   09/01/15          A     R    003   143115401010     917045213XA001
     02650121   ROLAND, ARIC                     08/24/15   09/01/15          A     R    003   142508501010     9169759529A001
     02390865   RAY, ATREYU FAITH                08/25/15   09/01/15          D     C    003   136567601010     9168199295A001
     02808266   DE LOS SANTOS, ALEJANDRO         08/25/15   09/01/15          B     A    003   147897801010     9171135014A001
     00172192   PORTER, PERCEY L.                08/26/15   09/01/15          B     A    003   147940601010     9171139737A001
     02675605   HUDSON, DEMARCUS                 09/01/15   09/01/15          A     R    003   146723701010     9170832447A001
     02707306   JACKSON, DEATRA RENELL           08/20/15   09/01/15          D     C    003   144102701010     9170247498A001
     02762846   PORRAS, ADAN                     08/20/15   09/01/15          A     R    003   144773301010     9170375925A001
     02636511   MARQUINES, WILLIAM               08/19/15   09/01/15          A     R    003   144847201010     9170362505A001
     01634550   SILVA, ELIZABETH NICOLE          08/21/15   09/01/15          B     A    003   147884701010     9171126120A001
     02807995   JIMENEZ, ALEJANDRO               08/20/15   09/01/15          A     R    003   147883001010     9171125590A001
     00733462   FUNCHESS, KEVIN ANDREA           08/29/15   09/01/15          A     R    003   147955001010     9171141782A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  20
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02695323   COLINA, ANTHONY OSCAR            08/29/15   09/01/15          A     R    003   143775501010     9170098018A001
     02481012   DAVIDSON, ALEXANDER              08/29/15   09/01/15          A     R    003   147955801010     9171142916A001
     00301412   PEMBERTON, LAURA ELAINE          08/29/15   09/01/15          B     A    003   147974701010     9171146687A001
     02234830   CORTES, VICTOR                   08/30/15   09/01/15          B     A    003   147991001010     9171149457A002
     02234830   CORTES, VICTOR                   08/30/15   09/01/15          B     A    003   147991001010     9171149457A002
     02107678   PRIEGO-ORTEGA, DIANA             08/30/15   09/01/15          A     R    003   147995101010     9171151125A001
     02808944   LESLIE, RODNEY S                 08/27/15   09/01/15          A     R    003   147956101010     9171141650A001
     02272323   JONES, SHAWN JAZZY               08/27/15   09/01/15          D     C    003   147947901010     9171140468A001
     02642813   LOPEZ, DANIEL OSCAR              08/26/15   09/01/15          A     R    003   147942601010     9171139885A001
     02086170   WILLIAMS, XZAVIER MIGUEL         08/27/15   09/01/15          B     A    003   147947601010     9171139842A001
     01945870   DAVIS, DANIEL                    08/27/15   09/01/15          A     R    003   147092501010     917092192XA001
     02239204   HIGGINS, BRANDON KEITH           08/28/15   09/01/15          A     R    003   147966901010     9171144897A001
     02416047   CARRASCO, RAUL                   08/28/15   09/01/15          D     D    003   142986701010     9169878633A001
     00040551   PEACOCK, SAM LAMAR               08/30/15   09/01/15          B     A    003   147997301010     9171151702A001
     02809395   LINARES ORTIZ, MARIO ALFO        08/30/15   09/01/15          B     A    003   147998001010     9171152083A001
     02809370   FATSURA, ETHAN VIRAK             08/30/15   09/01/15          A     R    003   147995201010     9171151249A001
     01661614   MUKES, MARCUS DWAYNE             08/31/15   09/01/15          D     D    003   147974301010     9171146350A001
     02750981   WAGNER, TIA RENEE                08/31/15   09/01/15          B     A    003   147288101010     9170974314A001
     01246945   OWENS, JONATHAN                  09/01/15   09/01/15          J     A    003   147110101010     9171155635A001
     01423241   LUNSFORD, SHANNON COOPER         09/01/15                     J     A    003   148003001010     9171153845A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02809683   APOLONIO, JAVIER                 09/01/15   09/01/15          B     A    003   148010801010     9171155686A001
     02215311   ROBERTS, KEITH LYDL              09/01/15                     J     A    003   148011201010     917115065XD001
     02725074   PARDO, EDUARDO                   09/01/15                     J     A    003   147988201010     9171148779A001
     02809686   BRIONES, CAROL                   09/01/15                     J     A    003   148011601010     917115535XA001
     02789759   ADDISON, DUNTA                   09/01/15                     N     A    003   146648701010     9170813280A001
     01258607   MARSHALL, MICHAEL BARRYMO        09/01/15   09/01/15          N     A    003   136108401010     9171155473A001
     01258607   MARSHALL, MICHAEL BARRYMO        09/01/15   09/01/15          J     A    003   133699701010     917115549XA001
     02631304   MEDINA, LINDA G                  09/01/15   09/01/15          B     A    003   147945201010     9171157190A001
     02809372   PIMENTAL, JUAN JOSIMAR           09/01/15                     J     A    003   147995501010     9171151389A001
     01887098   YOUNG, ACKERMAN CHAPPAL          09/01/15                     N     I    003   143756901010     917009411XA001
     00940947   BARNETT, ROBERT JULIAN           09/01/15                     N     I    003   138556201010     9168736401A001
     00583254   HOWARD, ERNEST EUGENE            09/01/15                     J     A    003   148013501010     9171156771A001
     02809699   KELLY, ZAKARIA                   09/01/15                     J     A    003   148012901010     9171155171A001
     02041546   WHITE, LATASHA LEE               09/01/15                     J     A    003   144252901010     9170217513A001
     02143664   HAYNES, DOROTHY                  09/01/15                     J     A    003   148013601010     9171156364A001
     02717164   RIOS, JOSE ENRIQUE               09/01/15                     J     A    003   147982101010     9171155457A001
     02717164   RIOS, JOSE ENRIQUE               09/01/15                     J     A    003   147915501010     9171155449A001
     02599067   RAMOS, LUIS JAVIER               09/01/15                     J     A    003   148005001010     9171154396A001
     01824460   PLEASANT, NATHAN WADE            09/01/15                     J     A    003   148010701010     9171155643A001
     01788211   LEWIS, TERALD                    09/01/15                     J     A    003   148002201010     9171153640A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02808780   BOLDEN, ROBERT DEWAYNE           09/01/15                     J     A    003   147939101010     9171156100A001
     02416319   WILLIAMS, MATTHEW C              09/01/15   09/01/15          B     I    003   146051201010     9171155953A001
     02737019   TURNER, JASON STEPHEN            09/01/15                     N     I    003   143558401010     9171157336A001
     02737019   TURNER, JASON STEPHEN            09/01/15                     J     A    003   142912701010     9171155996A001
     02180657   PEREA, ESTANISLAO DIAZ JR        09/01/15                     J     A    003   148005101010     9171154469A001
     02809696   JONES, DAVID EARL                09/01/15                     J     A    003   148012601010     917115602XA001
     01352979   PACHECO, ANTONIO                 09/01/15                     J     A    003   095132801010     917115597XA001
     02586648   OLFORD, DEMONTRAIL DESHAU        09/01/15                     J     A    003   148004001010     9171154248A001
     00490679   WEST, DAVID JR                   09/01/15                     J     A    003   148016001010     9171157360A001
     01271776   BRIONES, MATIAS                  09/01/15                     J     A    003   148011501010     9171155368A001
     02778722   UNDERWOOD, CHASSITY              09/01/15   09/01/15          B     I    003   147978001010     917115745XA001
     02506570   RANDALL, ANTONIO                 09/01/15                     J     A    003   148003801010     9171154086A001
     02711791   GARCIA, NICHOLAS                 09/01/15   09/01/15          B     A    003   148003701010     917115406XA001
     02723519   RAMIREZ, OSCAR RODRIGUEZ         09/01/15                     D     C    003   142045501010     916963713XA002
     02014724   ALLEN, RICHARD ARDELL            09/01/15                     J     A    003   148004701010     9171154299A001
     02535216   BRUINES, ROBERT CHARLES          09/01/15                     J     I    003   147288201010     9171156593A001
     01980362   JOHNSON, ANDREW JUSTIN           09/01/15                     J     A    003   148012401010     9171156011A001
     00406706   ESCAMILLA, MARIANO JR            09/01/15                     J     A    003   148004501010     9171154639A001
     02514834   WEST, HENRY WALTER               09/01/15                     N     I    003   132397101010     9167094287A001
     02388818   TAVARES, YONN FREDI              09/01/15                     D     C    003   145934401010     9170634696A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00263542   TULLOS, DAVID PRESTON            09/01/15                     J     A    003   147998901010     917115258XA001
     01617327   TAYLOR, LISA                     09/01/15                     J     A    003   148012101010     9171155856A002
     01617327   TAYLOR, LISA                     09/01/15                     J     A    003   148012001010     9171155856A001
     01847870   BOREN, CHICO RAMIZO              09/01/15                     J     A    003   148009801010     9171154507A001
     02809710   ROCIO, CHANTE                    09/01/15                     J     A    003   148014101010     9171156682A002
     02809710   ROCIO, CHANTE                    09/01/15                     J     A    003   148014001010     9171156682A001
     01452977   CLABON, SARAH LAVERN             09/01/15                     J     A    003   148011701010     9171155902A001
     02791526   BROWN, ANTHONY BERNARD           09/01/15                     N     I    003   146780901010     9171156151A001
     02809698   COBB, KELLY BREANNA              09/01/15                     J     A    003   148012801010     917115518XA001
     02345571   ROBINSON JR, FELTON C            09/01/15                     A     R    003   146538701010     9170792917A001
     02345571   ROBINSON JR, FELTON C            09/01/15                     A     R    003   145043001010     9170411786A001
     02055273   CALHOUN, MENELEK SHERIFF         09/01/15                     N     A    003   145631601010     9170558426A001
     02606930   LOPEZ, THOMAS EDUARDO            09/01/15                     N     I    003   139305401010     9168926081A001
     00920793   LOCH, VITH                       09/01/15                     N     A    003   146314601010     9170731810A001
     02794199   HOWELL, LAQUISHA                 09/01/15                     N     A    003   147005601010     9170902453A001
     02387293   PUGH, DONALD RASHED              09/01/15                     J     A    003   148013101010     9171156518A001
     02809757   HUMPHERY, ANDREW                 09/01/15                     J     A    003   148017701010     9171157492A001
     01983045   BAKER, RICHARD WAYNE             09/01/15                     J     A    003   148018001010     9171157719A001
     01337633   KOUTANI, GEORGE MAROUN           09/01/15                     J     A    003   137176701010     9168380933A001
     02771383   DOBA, SCOTT EUGENE               09/01/15                     A     R    003   147446301010     9171027262A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02019874   GRIMET, JAMES TIMOTHY JR         08/08/15   09/01/15          D     C    003   147772201010     9171094423A001
     02806206   JONES, LYNN                      08/09/15   09/01/15          B     A    003   147775301010     9171095233A001
     01465622   WALKER, WESLEY LAMONTE           08/10/15   09/01/15          D     C    003   142444901010     916974288XA003
     01465622   WALKER, WESLEY LAMONTE           08/10/15   09/01/15          D     C    003   142444801010     916974288XA002
     01465622   WALKER, WESLEY LAMONTE           08/10/15   09/01/15          D     C    003   142444701010     916974288XA001
     02019874   GRIMET, JAMES TIMOTHY JR         08/08/15   09/01/15          D     C    003   147772301010     9171094423A002
     02302539   COLBERT, DAVID                   08/07/15   09/01/15          D     C    003   145781501010     9170595208A002
     01622420   CAMPBELL, NARROYDAU              08/07/15   09/01/15          D     C    003   145366801010     9170491615A001
     02805652   THOMPSON, MARCUS LAVAN           08/06/15   09/01/15          D     C    003   147739001010     9171085327A001
     01887708   VAUGHN, JOE RONALD               08/06/15   09/01/15          D     C    003   145116901010     9170431396A001
     02767536   GARCIA, NATHAN                   08/06/15   09/01/15          D     C    003   145008901010     9170404208A001
     02806158   ROSS, RICKKEISHA CHARDAE         08/20/15   09/01/15          B     A    003   147770901010     917112425XA001
     01463095   BRIGGS, RHONDA RENEE             08/15/15   09/01/15          A     R    003   142190501010     9169675848A001
     02708901   RANGEL, JIMMIE                   08/11/15   09/01/15          A     R    003   141081801010     9169385653A001
     01099077   TURNER, KIRBY WAYNE              08/11/15   09/01/15          D     C    003   145793801010     9170598916A001
     01944524   GONZALES, ARTURO                 08/11/15   09/01/15          D     C    003   144708001010     9170326967A001
     02573569   CHARLES, LEE ROY                 08/12/15   09/01/15          A     R    003   145240201010     917051089XA001
     02744557   NGUYEN, JOHN QUANG               07/31/15   09/01/15          D     C    003   143460401010     9170016542A001
     02423568   BOYD, EPHFRAN                    07/31/15   09/01/15          A     R    003   146792201010     9170850410A001
     02423568   BOYD, EPHFRAN                    07/31/15   09/01/15          A     R    003   144226901010     9170212333A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02238169   LEIJA, JUAN RAMON                08/06/15   09/01/15          D     C    003   146353101010     9170741689A001
     02238169   LEIJA, JUAN RAMON                08/06/15   09/01/15          D     C    003   144231901010     9170220883A001
     02433435   ONEAL, SADE JAVETTE              08/04/15   09/01/15          D     C    003   122135101010     9166440319A001
     02603808   MORRIS, LEONDRE MARIE            08/05/15   09/01/15          D     C    003   133650101010     9167425895A001
     02591198   GARCIA, RAWLE JR                 08/05/15   09/01/15          D     C    003   147729201010     9171083553A001
     02363276   COUTHON, DEAUNDRAY               08/05/15   09/01/15          D     C    003   145833901010     9170608717A001
     02707825   BARAHONA, DOUGLAS DAVID          08/05/15   09/01/15          D     C    003   146523301010     917078311XA001
     02224315   ZAPIEN, MATTHEW                  08/06/15   09/01/15          D     C    003   143341001010     9169986754A001
     02728287   WILLIAMS, RACHEL RENEA           07/17/15   09/01/15          D     C    003   142309601010     9170010609A001
     02703360   VARGAS, RAFAEL                   07/19/15   09/01/15          D     C    003   147538801010     917103336XA001
     02703360   VARGAS, RAFAEL                   07/24/15   09/01/15          D     C    003   144193701010     9170203229A001
     02110017   DENNIS, JOHN TYRONE              07/20/15   09/01/15          D     C    003   134211801010     9169464758A001
     02784071   MABRY, GEOFFREY                  07/22/15   09/01/15          A     R    003   146164901010     9170693811A001
     01417676   JOHNSON, TOSHIA JEANETTE         07/23/15   09/01/15          A     R    003   147589801010     9171047581A001
     02024822   POTTS, MARLON LAVAN              07/23/15   09/01/15          D     C    003   143318101010     9169979898A001
     02654375   SAAVEDRA, IVAN A                 07/23/15   09/01/15          P     R    003   144710901010     9170327823A001
     02742004   IPINA, FLORENTINO G              07/23/15   09/01/15          A     R    003   146777601010     9170882193A001
     02798474   HATCHER, JULIAN                  07/24/15   09/01/15          A     R    003   147281901010     9170968624A001
     01612099   ROJAS, JAIRO ISIDRO              07/25/15   09/01/15          D     C    003   077449501010     9029297735A001
     01817524   DUROCHER, SALOMON SAMUEL         07/26/15   09/01/15          D     C    003   144481401010     9170271747A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02487781   ROBERTSON, SHUNTAVIA L           07/27/15   09/01/15          A     R    003   147175301010     9170942811A001
     01337835   CRAVATT, WILLIAM G.              07/27/15   09/01/15          P     R    003   145377101010     9170494886A001
     02492630   AYALA, HECTOR                    07/27/15   09/01/15          D     C    003   139330001010     9168935668A001
     02292133   GRAVES, RICHARD                  07/28/15   09/01/15          D     C    003   145936301010     9170635307A001
     01542729   RODRIGUEZ, LUIS ALONZO           07/28/15   09/01/15          D     C    003   143943001010     9170141622A001
     01851489   DILLON, RYAN ELLISON             07/29/15   09/01/15          D     C    003   142148201010     9169667365A001
     02408224   STEVENSON, BRANDON LEE           07/30/15   09/01/15          D     C    003   135793901010     9167994334A001
     02157415   RODRIGUEZ, ANDREW LUCAS          07/20/15   09/01/15          D     C    003   146226201010     9170710082A001
     02640589   HARRIS, CILVETTE DENISE          07/13/15   09/01/15          A     R    003   136351401010     9168140150A001
     02706443   FOSTER, ALEXANDER M              07/27/15   09/01/15          D     C    003   143033701010     9169889783A001
     02416073   DUDONIS, EVALLYN MONET           07/07/15   09/01/15          D     C    003   144929801010     9170384541A001
     02416073   DUDONIS, EVALLYN MONET           07/07/15   09/01/15          D     C    003   142182901010     9169674256A001
     01834147   MILTON, DERRICK JR               07/08/15   09/01/15          D     C    003   131393301010     9166823765A001
     01428531   ROBERTSON, JARAMILA P.           07/08/15   09/01/15          D     C    003   146680901010     9171009833A001
     01042505   BAREFIELD, STEPHANIE RENE        07/08/15   09/01/15          D     C    003   147439801010     9171009205A001
     01187264   HALLETT, PAUL LEVELL             07/15/15   09/01/15          D     C    003   103240401010     9036130522A001
     02184891   KRITICOS, MICHAEL                07/14/15   09/01/15          D     C    003   135939301010     9168032781A001
     02392135   HORNE, ASHANI                    07/15/15   09/01/15          D     C    003   147512601010     9171027319A001
     02353478   HALL, KENDRIA BIANCA             07/15/15   09/01/15          A     R    003   142565401010     9169775060A001
     01800654   HAYNES, SHAWN DAVID              06/25/15   09/01/15          B     A    003   144253401010     9170217130A002

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01800654   HAYNES, SHAWN DAVID              08/05/15   09/01/15          B     A    003   144253301010     9170217130A001
     02443375   RODRIGUEZ, PABLO                 06/29/15   09/01/15          D     C    003   147328401010     9170978840A002
     01436563   DAVIS, DEIDRE LYN                06/25/15   09/01/15          D     C    003   144357901010     9170241546A001
     00755750   RIVERA, CARLOS                   07/04/15   09/01/15          D     C    003   147398401010     9170998000A001
     01392579   RIVAS, JUAN                      07/07/15   09/01/15          B     A    003   147418501010     917100484XA001
     02416073   DUDONIS, EVALLYN MONET           07/07/15   09/01/15          D     C    003   147422901010     9171005560A001
     02642684   WRIGHT, TREVOR                   06/30/15   09/01/15          A     R    003   141987301010     9169629994A001
     02713735   SPEARS, KANISHA ANNETTE          07/01/15   09/01/15          A     R    003   141251201010     9169434344A001
     01898665   GONZALEZ, STASEY RENE            07/01/15   09/01/15          D     C    003   146519401010     9170782407A001
     02137614   BROWN-SISK, JAMES NATHAN         07/02/15   09/01/15          D     C    003   147376801010     9170991944A001
     02137614   BROWN-SISK, JAMES NATHAN         08/11/15   09/01/15          D     C    003   145485001010     9170523371A001
     02737067   SEWELL, KRISTINA                 07/02/15   09/01/15          D     C    003   142919101010     9169860467A001
     02605672   CRUZ ARENAS, REYMUNDO ANT        07/02/15   09/01/15          A     R    003   137106001010     9168342624A001
     02218941   RICHARDSON, KEATON JOHN          07/03/15   09/01/15          A     R    003   138540201010     9168732058A002
     02671383   MEHRANI, SAEED                   06/15/15   09/01/15          A     R    003   147166701010     917094007XA001
     01337941   JONES, LINDA FAYE                06/17/15   09/01/15          D     C    003   147199101010     9170949360A001
     02571767   WILLIAMS, MARQUEZ ESTAVAN        06/19/15   09/01/15          D     C    003   147160801010     9170954429A001
     02571767   WILLIAMS, MARQUEZ ESTAVAN        06/26/15   09/01/15          D     C    003   146233301010     9170533237D001
     02674418   BARNEY, JENNIFER TERRY           06/20/15   09/01/15          D     C    003   143595901010     917005004XA001
     02189715   SINGLETON, TERRENCE ARMAN        06/20/15   09/01/15          D     C    003   142464301010     9169747962A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02586273   DRIVER, CAMERON M                07/02/15   09/01/15          D     C    003   133199101010     9167310214A001
     01363141   MITCHELL, VERSIE DEWAYNE         06/07/15   09/01/15          D     C    003   147084501010     9170920672A003
     01363141   MITCHELL, VERSIE DEWAYNE         06/07/15   09/01/15          D     C    003   147084301010     9170920672A001
     02305814   FRELOW, JEFFREY DWAYNE           06/04/15   09/01/15          D     C    003   147053801010     9170913269A001
     02683746   JUAREZ, ISAEL                    06/07/15   09/01/15          D     C    003   147086001010     9170920265A001
     02683746   JUAREZ, ISAEL                    06/18/15   09/01/15          D     C    003   140305501010     916919193XA001
     02640242   TRAYLOR, KHEA                    01/27/15   09/01/15          D     C    003   141621601010     9169531544A001
     02282474   RANDLE, CHARLES JERMAINE         01/29/15   09/01/15          D     C    003   145590301010     9170548773A002
     02282474   RANDLE, CHARLES JERMAINE         01/29/15   09/01/15          D     C    003   142823201010     9169906432A001
     02282474   RANDLE, CHARLES JERMAINE         01/29/15   09/01/15          D     C    003   141571601010     9169519978A001
     02712589   HOVIS, ROBBY JO                  02/03/15   09/01/15          J     P    003   141166101010     9169414297A001
     01546126   HARRIS, CHRISTOPHER LEMAR        12/11/14   09/01/15          D     C    003   143228401010     9170121001A001
     02017602   HAYNES, LASHONDRIEA              12/17/14   09/01/15          D     C    003   145037801010     917044546XA001
     02099278   VELAZQUEZ, ENRIQUE               12/23/14   09/01/15          D     C    003   145243801010     917045907XA001
     02044324   THOMPSON, OCTAVIAS LARAY         04/18/15   09/01/15          D     C    003   142436701010     9169740623A001
     02065288   ORTEGA, KEVIN                    01/05/15   09/01/15          D     C    003   144649301010     9170487731A001
     02065288   ORTEGA, KEVIN                    01/05/15   09/01/15          D     C    003   144649201010     9170487731A002
     02065288   ORTEGA, KEVIN                    01/05/15   09/01/15          D     C    003   142681101010     9169823391A001
     02475489   TOBAR, MARIO ALBERTO             01/07/15   09/01/15          D     C    003   145345101010     917049195XA001
     02475489   TOBAR, MARIO ALBERTO             02/09/15   09/01/15          D     C    003   141018301010     916937225XA001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02525021   RHINE, IVRY JAMES                02/06/15   09/01/15          A     R    003   145715501010     9170498652A002
     02525021   RHINE, IVRY JAMES                01/09/15   09/01/15          A     R    003   145396401010     9170498652A001
     01349580   JOHNSON, MARCUS JR               01/10/15   09/01/15          D     C    003   145394401010     9170497753A001
     00779388   GLAWE, SHEILA ANN                01/23/15   09/01/15          D     C    003   142874601010     9169847770A001
     00779388   GLAWE, SHEILA ANN                01/23/15   09/01/15          D     C    003   141851301010     9169606021A001
     02778963   GOINES, JOHN MATTHEW             02/13/15   09/01/15          D     C    003   145792401010     9170598134A001
     01769431   PIERCE, BRADLEY SCOTT            02/16/15   09/01/15          T     T    003   145819101010     9170605246A001
     02254801   FLORES, JOSEPH RAY               02/18/15   09/01/15          D     C    003   145842101010     9170611009A001
     02254801   FLORES, JOSEPH RAY               02/26/15   09/01/15          D     C    003   121307601010     9164090272A001
     01495934   DAVIS, MICHELLE MARIE            02/19/15   09/01/15          D     C    003   145857201010     9170613974A001
     02708731   CARPENTER, JOHN TIMOTHY          02/21/15   09/01/15          D     C    003   145877701010     917061802XA001
     02077040   BARRIOS, LEONEL                  04/27/15   09/01/15          D     C    003   125564901010     9165220846A001
     01841981   RUIZ, JULIAN HERNANDEZ           03/09/15   09/01/15          D     C    003   146048601010     9170667306A001
     02591602   DENT, HOLLY DISHEIKA             03/10/15   09/01/15          D     C    003   133429101010     9167370292A001
     01395052   BURLESON, CLARISSA MARIE         03/14/15   09/01/15          D     C    003   146105701010     917068054XA001
     01597718   HANKS, JIMMIE LEE                03/16/15   09/01/15          D     C    003   146115601010     9170683832A001
     01597718   HANKS, JIMMIE LEE                03/16/15   09/01/15          D     C    003   134232501010     9168225733A002
     02680180   GUERRERO, HUGO                   03/18/15   09/01/15          D     D    003   139679601010     9168225733A002
     00414729   VELA, ANDREA RAY                 03/19/15   09/01/15          D     C    003   146150001010     9170693552A001
     02582484   TRAN, DANIEL YET                 03/25/15   09/01/15          A     R    003   146218501010     917070788XA001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02285195   PEREZ, JOSE                      03/27/15   09/01/15          D     C    003   146248001010     9170714681A001
     01420994   RICE, KERRY YVONNE               04/09/15   09/01/15          D     C    003   138014601010     9168588259A001
     02139586   GARNER, CHARLEQUA ALEXAND        04/10/15   09/01/15          D     C    003   146415701010     9170755353A001
     00346266   BOYD, GREGORY ALAN               02/05/15   09/01/15          D     C    003   145687301010     9170573271A001
     02404305   PENNELL, DOMONIQUE               02/06/15   09/01/15          D     C    003   145691201010     9170573816A001
     02788010   EPPS, JASMINE                    04/18/15   09/01/15          D     C    003   146512101010     9170780013A001
     01799591   TORRES, FERNANDO                 04/19/15   09/01/15          D     C    003   142069301010     9169646155A001
     01799591   TORRES, FERNANDO                 04/19/15   09/01/15          D     C    003   142067901010     9169645752A001
     01008684   LABOY, JOSEPH PATRICK            04/20/15   09/01/15          D     C    003   146521101010     9170782490A002
     01670642   BENNETT, MARIA ANGELA            04/22/15   09/01/15          D     C    003   146556101010     917079216XA001
     02751188   DAVIS, ARKEEM                    04/28/15   09/01/15          A     R    003   143875801010     9170124329A001
     02727623   RAMIREZ, JESSE MIGUEL            05/06/15   09/01/15          A     R    003   146718201010     9170830436A001
     01762058   MAYFIELD, JOSHUA                 05/06/15   09/01/15          D     C    003   138965101010     9168843534A001
     01709298   WILLIAMS, ESSEABASI              05/07/15   09/01/15          J     P    003   145528501010     916856306XD001
     02106024   FOSTER, DUSTIN                   07/17/15   09/01/15          A     R    003   143975501010     9170159688A001
     01044893   STAHL, BRENDA LEE                05/08/15   09/01/15          D     C    003   146729401010     9170833575A001
     01946126   MARTINEZ, MONICA                 05/11/15   09/01/15          D     C    003   146771701010     9170845395A001
     02488514   WILLEY, BRANDON                  05/28/15   09/01/15          A     R    003   139806001010     9168503849A002
     02488514   WILLEY, BRANDON                  05/28/15   09/01/15          A     R    003   138980701010     9168846827A002
     02693941   RIDGE, CANDACE MAE               05/14/15   09/01/15          D     C    003   146806401010     9170853614A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02116545   HAYES, CHEVON MONIQUE            05/18/15   09/01/15          D     C    003   146860101010     9170866295A002
     02112368   DELACRUZ, ELIZABETH              05/24/15   09/01/15          D     C    003   146935201010     9170883912A001
     02552987   EASTER, JOHN DOUGLAS             05/29/15   09/01/15          D     C    003   143231601010     9169974330A001
     00529315   BELL, SHEREL J.                  06/02/15   09/01/15          D     C    003   147023801010     9170907528A001
     01313655   BROADNAX, EMMITT C.              09/01/15                     J     A    003   148025301010     9171158669A001
     01837353   CISNEROS, DANIEL                 09/01/15                     N     I    003   135270101010     9167854753A001
     02738065   GARCIA, ROMEO                    09/01/15                     J     A    003   148014601010     9171156836A001
     02809273   SMITH, JOHN LLOYD                09/01/15                     J     A    003   147982601010     9171157913A001
     02310653   WASHINGTON, TAVARIUS DEYO        09/01/15                     J     A    003   148001301010     9171153438A001
     02310653   WASHINGTON, TAVARIUS DEYO        09/01/15                     N     A    003   146244201010     9171064869A001
     02543509   CONNER, FREDRICK ANTONIO         09/01/15                     J     A    003   148006101010     917115793XA001
     02809718   WILLIAMS, LAWRENCE D             09/01/15                     J     A    003   148014401010     9171159266A001
     02509563   WEBB, BRACY JAMOD                09/01/15   09/02/15          N     I    003   135838401010     9168297165A001
     02779686   SOUTH, JAMES RICHARD             09/01/15                     N     A    003   145838101010     9170658609A001
     02597930   JACKSON, DARRON LAMAR            09/01/15                     N     I    003   145623901010     917055675XA001
     01734269   HAYNES, ROBERT ELQUAN            09/01/15                     N     Z    003   143116301010     917025656XA001
     01734269   HAYNES, ROBERT ELQUAN            09/01/15                     N     Z    003   142391501010     917025656XA002
     02808985   VALDEZ, MARTIN                   09/01/15                     N     Z    003   147961401010     9171143939A001
     01413474   AMICK, THERESA MICHELLE          09/01/15                     N     I    003   144470501010     9170268592A001
     02627565   FOSTER, JEFFREY ALAN             09/01/15                     N     I    003   135400701010     9169446881A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00220175   GONZALEZ, ROBERTO                09/01/15                     J     A    003   148005801010     9171154701A001
     02724005   HILTON, JACOB TIMOTHY            09/01/15                     J     A    003   148010101010     9171155597A001
     02733750   MCDANIEL, NATHAN HUGH            09/01/15                     J     I    003   147453801010     9171158553A001
     01901081   COOK, MICHAEL DAVID              10/10/14   09/01/15          D     C    003   142835001010     9170263450A001
     01901081   COOK, MICHAEL DAVID              10/10/14   09/01/15          D     C    003   136789701010     9170263469A001
     02210992   BROWN, JUSTIN                    10/22/14   09/01/15          D     C    003   144581401010     9170297061A001
     02758057   RAY, MICHAEL D                   10/30/14   09/01/15          D     C    003   144423301010     917032185XA001
     02758057   RAY, MICHAEL D                   10/30/14   09/01/15          D     C    003   144423201010     917032185XA002
     02737755   TAYLOR, EBBIE LEE                11/19/14   09/01/15          B     A    003   144884001010     9170374422A001
     01501741   WASHINGTON, LEE GEE              11/21/14   09/01/15          D     C    003   144909901010     9170379912A001
     01294387   JOHNSON, MICHAEL JERON           11/21/14   09/01/15          D     C    003   144902701010     9170377901A001
     01250965   WALKER, CARL ARVESTA             11/29/14   09/01/15          D     C    003   144983801010     9170398372A001
     01250965   WALKER, CARL ARVESTA             12/11/14   09/01/15          D     C    003   141220401010     9169422877A001
     02336112   HERNANDEZ, DIEGO MANUEL          12/10/14   09/01/15          D     C    003   145088201010     9170424403A001
     02746420   BOWMAN, SHAQUILLE                07/23/14   09/01/15          A     R    003   143572901010     9170043280A001
     02417594   WHITFIELD, JOSHUA JAMES          08/17/14   09/01/15          D     C    003   143828101010     917011160XA001
     02330612   CHAVIS, JEREMY                   08/22/14   09/01/15          D     C    003   143413001010     9170126585A001
     02330612   CHAVIS, JEREMY                   08/22/14   09/01/15          D     C    003   143285801010     9170126593A001
     02330612   CHAVIS, JEREMY                   08/22/14   09/01/15          D     C    003   136966801010     9168305966A001
     02137791   WATSON, THOMAS LEE               08/28/14   09/01/15          D     C    003   142201401010     9169678774A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  33
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01290368   HUDSON, EDDIE                    09/02/14   09/01/15          J     P    003   135678801010     9167526543D001
     02752931   ALVARADO, NORA                   09/04/14   09/01/15          D     C    003   144020501010     9170160953D001
     01867799   HAYWOOD, ANTHONY SOREL           10/03/14   09/01/15          D     C    003   144370301010     9168417624A003
     01867799   HAYWOOD, ANTHONY SOREL           01/13/13   09/01/15          D     C    003   137368601010     9168417624A001
     01833237   FERREIRA, FERNANDO RAFAEL        01/21/13   09/01/15          J     P    003   137458101010     9168442394A001
     01399413   BROWN, DAVID                     04/17/13   09/01/15          D     C    003   138438101010     9168704437A003
     01399413   BROWN, DAVID                     04/17/13   09/01/15          D     C    003   138438001010     9168704437A002
     02603294   BRYANT, DEANDRE                  10/12/13   09/01/15          D     C    003   140455401010     916923017XA001
     02603294   BRYANT, DEANDRE                  10/12/13   09/01/15          D     C    003   139282901010     9168924399A001
     01236309   MORENO, JAVIER                   11/20/13   09/01/15          J     P    003   103873301010     9036443423A001
     02716634   TLAMASICO, ALEX                  01/17/14   09/01/15          D     C    003   141453901010     916949293XA001
     02010510   DARRELL, SIDNEY DAUNELL          03/21/14   09/01/15          J     P    003   142193201010     9169677840A001
     02062393   JOVEL, WILBER ALEXANDER          05/01/14   09/01/15          D     C    003   142675801010     9169797439A002
     02062393   JOVEL, WILBER ALEXANDER          05/01/14   09/01/15          D     C    003   142675701010     9169797439A001
     01934136   PHILLIPS, CLIFTON LONNEL         06/26/14   09/01/15          D     C    003   142436301010     9169750394A001
     02450051   DAVIS, JONATHAN                  07/15/14   09/01/15          D     C    003   143488301010     9170023433A001
     02319019   HARRIS, AVERY BROOKS             07/23/14   09/01/15          D     C    003   143580401010     9170046379A001
     02809709   GLORIA, THOMAS GUEVARA           09/01/15                     J     A    003   148013701010     9171156747A001
     02110970   BUNDAGE, JARED KEITH             09/01/15                     J     A    003   148017001010     9171157565A001
     02485732   DIKE, FELIX B                    09/01/15                     J     I    003   147691401010     9171157891A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  34
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02809747   LINDMAN, JEREMY GENE             09/01/15                     J     A    003   148017101010     9171157409A001
     02697044   AUSTIN, ALLISON BROOKE           09/01/15                     B     I    003   147977901010     9171158332A001
     02086264   RAMOS, FEDERICO JR               09/01/15                     P     R    003   144984701010     9170398844A001
     02386338   HUNT, STEVEN                     09/01/15                     N     I    003   132098601010     9167834086A001
     02527496   SHAW, ANDY                       09/01/15                     D     C    003   144795401010     9170350043A001
     02702573   ISOM, ZAKARY WADE                09/01/15                     N     A    003   146745601010     9170836892A001
     02599569   RUIZ-HOJEM, JONATHON             09/01/15                     N     I    003   133324001010     9167490921A001
     02739316   JACKSON, MONTREZ DENNIS          09/01/15                     N     I    003   145239001010     9170534411A001
     02241964   JONES, DEANDRA MICHAEL           09/01/15                     N     A    003   129424001010     9166229596A004
     02241964   JONES, DEANDRA MICHAEL           09/01/15                     N     I    003   129258301010     9166229596A001
     00641625   PRICE, DONALD CLAUDE             09/01/15                     N     A    003   142841601010     9169840687A001
     01277996   BRONIKOWSKY, CHARLES RAY         09/01/15                     D     C    003   147681401010     9171071415A001
     01201811   HEBERT, BENNY                    09/01/15                     J     A    003   148014501010     9171156038D001
     02292803   MEJIA, ALLAN HERON               09/01/15                     D     C    003   146169601010     9170695830A001
     02522149   MALDONADO, MICHAEL ANTHON        09/01/15                     D     C    003   143985001010     9170152853A001
     02161820   MARSHALL, JOSHUA RAY             09/01/15                     J     A    003   145627801010     917055756XA001
     02645960   COLE, DAMARCUS                   09/01/15                     N     I    003   139739201010     916905181XA001
     00978082   HIGHTOWER, ROLAND GLEN           09/01/15                     J     A    003   148005901010     9171154760A001
     02227657   IVORY, KORY DEMOND               09/01/15                     J     A    003   148016401010     9171157611A002
     02227657   IVORY, KORY DEMOND               09/01/15                     J     A    003   148016301010     9171157611A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  35
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01789037   CARRILLO, JOSE RAMON             09/01/15                     J     A    003   142694201010     917115132XA002
     00848757   STAFFORD, MALCOLM EUGENE         09/01/15                     D     C    003   146460801010     9170769028A001
     02072040   RICHARD, EDWARD LEE JR           09/01/15   09/01/15          B     A    003   148015301010     9171156976A001
     02730165   ALLEN, DORIAN L                  09/01/15                     J     A    003   147983501010     9171157700A001
     02809431   BURGADO, JAMES                   09/01/15                     J     A    003   148000601010     917115244XA002
     02809431   BURGADO, JAMES                   09/01/15                     J     A    003   148000501010     917115244XA001
     02550331   SHIPPER, KIMBERLY WOODS          09/01/15                     B     A    003   137478901010     9166419867D001
     02156971   WASHINGTON, LANICE NICOLE        09/01/15                     N     I    003   134685701010     9167581668D001
     01406400   MEDINA, PRISCILLA ANNETTE        09/01/15                     N     A    003   145572401010     9170782784A001
     01603499   MADER, PAUL ANTHONY              09/01/15                     J     A    003   148011901010     9171155864A002
     01603499   MADER, PAUL ANTHONY              09/01/15                     J     A    003   148011801010     9171155864A001
     01603499   MADER, PAUL ANTHONY              09/01/15                     N     A    003   145207301010     9170449473A001
     02738553   FLORES, GLENDA SUYAPA            09/01/15                     N     A    003   143038201010     916989082XA001
     02670379   FRANKLIN, BRESHANA SHAMON        09/01/15                     N     I    003   138163901010     9168629176A001
     02270779   NANCE, DEANA LASHA               09/01/15                     N     A    003   144115701010     9171156216A001
     01516515   COOPER, TERI C.                  09/01/15                     J     A    003   148015401010     9171157042A001
     02179099   SPEARS, DEANNA RAE               09/01/15                     J     A    003   148016501010     9171157638A001
     01951321   LONGORIA, GENEVA ANN             09/01/15                     J     A    003   147962301010     917115812XA001
     02455372   PRICE, CHARLY ANNE               09/01/15   09/01/15          B     A    003   147991501010     9171158154A001
     02482155   AUGUSTE, BRITNEY MARIAH          09/01/15                     J     A    003   148015801010     9171157204A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  36
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01680912   BRYANT, SARA K                   09/01/15                     J     A    003   143399301010     9171157204A001
     01680912   BRYANT, SARA K                   09/01/15                     J     A    003   144471801010     9171157204A001
     02140130   BALLINGER, CRYSTAL MAE           09/01/15                     J     A    003   144945601010     9171157204A001
     02086191   JUAREZ-CORDONA, EDGAR ANT        09/01/15                     B     A    003   145411801010     9170505853A001
     02809653   DELGADO, LUIS ENRIQUE            09/01/15                     J     A    003   148010001010     9171155406A001
     01898257   RAMIREZ, MIGUEL ELIZAR           09/01/15                     J     A    003   147982201010     9171157026A001
     01783618   FRAZIER, BRANDON ALAN            09/01/15                     J     A    003   148011001010     9171155619A001
     02766657   SMITH, TAYLOR L.                 09/01/15                     J     A    003   148008101010     9171157530A001
     02038519   PATTON, MATTHEW JAMES            09/01/15   09/02/15          B     A    003   148015701010     9171157387A001
     02806513   WYNN, XAVIER                     09/01/15                     J     A    003   148015501010     9171157069A001
     02806513   WYNN, XAVIER                     09/01/15                     J     A    003   147944201010     9171157549A001
     02806513   WYNN, XAVIER                     09/01/15                     N     A    003   147790201010     9171100571A001
     00876825   WHITELEY, PAUL ARNOLD JR         09/01/15                     J     A    003   148004201010     9171154302A001
     01675846   ALFARO, JOSE                     09/01/15                     J     A    003   147990101010     9171149198A001
     02793345   NAVARRO, JONATHAN ULLOA          09/01/15                     B     A    003   146942901010     9170886202A001
     02496198   RODRIGUEZ, JAVIER JESUS          09/01/15                     J     A    006   091503175156     9171155988A001
     00719042   PITTE, ARLINGTON JR              09/01/15                     J     A    006   061503569496     9170900418A001
     01379496   JONES, RODNEY EUGENE             09/01/15                     J     A    006   081503806543     9169446881A001
     00085987   STEWART, KENNETH WAYNE           09/01/15                     A     J    006   061402037317     9171143939A001
     02404305   PENNELL, DOMONIQUE               02/06/15   09/01/15          J     A    006   081407272052     9170573271A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  37
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00346266   BOYD, GREGORY ALAN               02/07/15   09/01/15          J     A    006   021502773847     9169414297A001
     01363141   MITCHELL, VERSIE DEWAYNE         06/07/15   09/01/15          J     A    006   121205218006     916919193XA001
     02443375   RODRIGUEZ, PABLO                 06/29/15   09/01/15          J     A    006   061507968428     9170969914A001
     02702233   MINNIFIELD, PERIAS               07/14/15   09/01/15          J     A    006   061503096894     9169889783A001
     02583207   CENTERS, SPURGEON                08/06/15   09/01/15          J     A    006   061508204822     9169986754A001
     02805652   THOMPSON, MARCUS LAVAN           08/06/15   09/01/15          J     A    006   011406440730     9170404208A001
     02019874   GRIMET, JAMES TIMOTHY JR         08/08/15   09/01/15          J     A    006   061504798719     9171092641A001
     02559472   RANDOLPH, BRANDON RAY            08/11/15   09/01/15          J     A    006   081508916644     916974288XA001
     01465622   WALKER, WESLEY LAMONTE           08/24/15   09/01/15          J     A    006   081505455020     9171095233A001
     00271139   SAMPSON, DONNIE JOE              09/01/15                     J     A    006   081502583690     9171152806A001
     00996628   SMITH, MARVIN DWYANE             09/01/15                     J     A    006   081504138134     917115616XA001
     00583254   HOWARD, ERNEST EUGENE            09/01/15                     J     A    006   081503511530     917115616XA001
     01090150   EARNEST, KELLY RENEE             08/20/15   09/01/15          J     A    006   081505240917     9171125590A001
     02004741   JOHNSON, FLOYD EVERETT           09/01/15                     M     I    008   DC3089760879     9170152853A001
     02809715   CHUN, STEVEN LUM                 09/01/15                     J          025   C1CR15500507     9170398844A001
     02809702   GOMEZ-JUAREZ, WILBER             09/01/15                     J     A    025   000014300169     9171154809A001
     02325553   CRUZ, VICTORIA ANNE              09/01/15                     J     A    025   000015308294     9171156917A001
     02809754   MARTINEZ, ALEXANDRA              09/01/15                     J     A    025   C1CR14206117     9166419867D001
     02544716   MCCULLOUGH, CODY RAY-DEAN        08/13/15   09/01/15          J     A    025   OOCC50150043     9171103694A001
     02544716   MCCULLOUGH, CODY RAY-DEAN        08/13/15   09/01/15          J     A    025   OOCC50150044     9171103694A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  38
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02544716   MCCULLOUGH, CODY RAY-DEAN        08/13/15   09/01/15          J     A    025   OOCC81141059     9171103694A001
     01653636   DIXON, HERBERT LEE               08/16/15   09/01/15          J     A    025   000000307033     9169675848A001
     01895049   RUBINS, ANGIE MARIE              08/14/15   09/01/15          J     A    025   OOC000096325     9170684944A001
     01653636   DIXON, HERBERT LEE               08/16/15   09/01/15          J     A    025   00C000018159     9169675848A001
     02166378   JONES, EDWARD                    08/06/15   09/01/15          J     A    025   10CCR1521400     9170212333A001
     02110017   DENNIS, JOHN TYRONE              07/30/15   09/01/15          J     A    025   014CCR173377     9170203229A001
     02110017   DENNIS, JOHN TYRONE              07/29/15   09/01/15          J     A    025   014CCR173378     9170203229A001
     02110017   DENNIS, JOHN TYRONE              07/29/15   09/01/15          J     A    025   011CCR156040     9170203229A001
     01769006   GRIMES, MICHELLE                 07/16/15   09/01/15          J     A    025   OOC014299431     9169546479A001
     02157415   RODRIGUEZ, ANDREW LUCAS          08/28/15   09/01/15          J     A    025   00C001102186     9171015337A001
     02157415   RODRIGUEZ, ANDREW LUCAS          08/28/15   09/01/15          J     A    025   OOC001102488     9171015337A001
     02749962   BROWN, MATTHEW MICAH             08/06/15   09/01/15          A     A    025   015DCR069523     9170241546A001
     02638166   BANKS, CAMESHA LAVETTE           07/03/15   09/01/15          J     A    025   000000H23704     9168732058A002
     02638166   BANKS, CAMESHA LAVETTE           07/03/15   09/01/15          J     A    025   OOC000022882     9168732058A002
     01596834   HENLEY, MARTIN A                 06/22/15   09/01/15          J     A    025   OOC141011215     9170920672A001
     01596834   HENLEY, MARTIN A                 06/22/15   09/01/15                A    025   OOC110707334     9170920672A001
     02640242   TRAYLOR, KHEA                    05/13/15   09/01/15          J     A    025   000000305740     9169606021A001
     02640242   TRAYLOR, KHEA                    05/08/15   09/01/15          J     A    025   OOCOO0021220     9169606021A001
     02640242   TRAYLOR, KHEA                    05/08/15   09/01/15          J     A    025   OOC000306676     9169606021A001
     02778963   GOINES, JOHN MATTHEW             05/12/15   09/01/15          J     A    025   OOC140910438     9170573816A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  39
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02788010   EPPS, JASMINE                    06/25/15   09/01/15          J     A    025   OOCMD0354758     9170752672A001
     02758860   HOYLE, DANIEL JASON              06/30/15   09/01/15          J     A    025   OOC110314F01     9170907528A001
     02758860   HOYLE, DANIEL JASON              06/30/15   09/01/15          J     A    025   OOC011031401     9170907528A001
     02758860   HOYLE, DANIEL JASON              06/30/15   09/01/15          J     A    025   OOC011031402     9170907528A001
     02758860   HOYLE, DANIEL JASON              06/15/15   09/01/15          J     A    025   OOC015CR1310     9170907528A001
     02604349   SPEARS, TRYDEL                   06/30/15   09/01/15          J     A    025   015CCR180249     9170866295A001
     02270550   MCDONALD, KENARD                 07/06/15   09/01/15          J     A    025   012DCR059786     9170853614A001
     02691187   JAMES, JADEN TYRELL              06/22/15   09/01/15          J     A    025   O15CCR180595     9170833575A001
     02691187   JAMES, JADEN TYRELL              06/03/15   09/01/15          J     A    025   014CCR177134     9170833575A001
     02691187   JAMES, JADEN TYRELL              06/03/15   09/01/15          J     A    025   014CCR177133     9170833575A001
     02450051   DAVIS, JONATHAN                  07/28/14   09/01/15          J     A    025   000130100985     9169750394A001
     01934136   PHILLIPS, CLIFTON LONNEL         09/30/14   09/01/15          J     A    025   O14CCR174155     9169797439A001
     01934136   PHILLIPS, CLIFTON LONNEL         09/30/14   09/01/15          J     A    025   O14CCR174154     9169797439A001
     01934136   PHILLIPS, CLIFTON LONNEL         09/30/14   09/01/15          J     A    025   O14CCR174153     9169797439A001
     01546126   HARRIS, CHRISTOPHER LEMAR        02/02/15   09/01/15          J     A    025   OOC000031004     9170424403A001
     02713794   PARRAS, JANICE ALICIA            08/21/15   09/01/15          J     A    025   OOC015304752     9171125590A001
     01528407   SARGENT, E J                     08/21/15   09/01/15          J     A    025   OOC014299038     9171125590A001
     01528407   SARGENT, E J                     08/21/15   09/01/15          J     A    025   OOC150707366     9171125590A001
     01528407   SARGENT, E J                     08/21/15   09/01/15          J     A    025   OOC141112356     9171125590A001
     02808006   TERRELL, TERRANCE                08/21/15   09/01/15          A          025   000120202230     9168749902A001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  40
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01320512   MILLER, MICHAEL LANE             08/22/15   09/01/15          J     A    025   OOC000200431     9171126120A001
     01320512   MILLER, MICHAEL LANE             08/22/15   09/01/15          J     A    025   OOC090300087     9171126120A001
     02024763   CUELLAR, DANIEL JOSE             08/23/15   09/01/15          J     A    025   OOC014299019     917113185XA001
     02808365   POWELL, RICHARD                  08/23/15   09/01/15          J     A    025   OOCF1219255K     917113185XA001
     01463869   JONES, ANTHONY WAYNE             08/23/15   09/01/15          A     A    025   OOC015037483     917113252XA001
     02808390   KETCHUM, DANIELLE D              08/23/15   09/01/15          J     A    025   000C70150373     9171127542A001
     02713028   GILL, ANTHONY BRIAN              08/24/15   09/01/15          J     A    025   000150808029     9171127542A001
     02376290   SANFORD, TIMOTHY WAYNE           08/24/15   09/01/15          A     A    025   O0C150808479     9171127542A001
     02376290   SANFORD, TIMOTHY WAYNE           08/24/15   09/01/15          J     A    025   OOC150605542     9171127542A001
     02183378   SMITH, ERIC L                    08/24/15   09/01/15          J     A    025   014CCR173334     9171127542A001
     02807797   TAYLOR, VICTOR TYRONE            08/19/15   09/01/15          J     A    025   OOC0F1240988     9171119485A001
     01633485   COVARRUBIAS, RAYMUNDO MOR        08/26/15   09/01/15          J     A    025   OOC0F6120034     9170832447A001
     00311099   BENNETT, HIRAM ROGER             08/25/15   09/01/15          A     J    025   OOC000029010     9171136347A001
     02808751   BOLTON, HEATHER                  08/26/15   09/01/15          J     A    025   OOC131213135     9171137238A001
     01753952   MATA, MARIA                      08/26/15   09/01/15          J     A    025   OOC150201252     9171137238A001
     00311099   BENNETT, HIRAM ROGER             08/25/15   09/01/15          A     J    025   O0C000209010     9171136347A001
     02671041   MORRISON, DONTRELL JEROME        08/27/15   09/01/15          J     A    025   D1DC15201613     917092192XA001
     02671041   MORRISON, DONTRELL JEROME        08/27/15   09/01/15          J     A    025   013DCR063883     917092192XA001
     02671041   MORRISON, DONTRELL JEROME        08/27/15   09/01/15          J     A    025   013DCR063884     917092192XA001
     02671041   MORRISON, DONTRELL JEROME        08/27/15   09/01/15          J     A    025   013DCR063882     917092192XA001

*************************************************************************************************************************************

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/15 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  41
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02809316   WOOD, LANCE JAMES                08/30/15   09/01/15          J     A    025   0000CR138854     9171149457A002
     01258607   MARSHALL, MICHAEL BARRYMO        09/01/15                     J     A    025   000001246372     9170813280A001
     02731216   FORIEST, SIMEON LESHON           09/01/15                     A     A    025   00000018517A     9171155686A001
     02809502   STUTTS, JORDAN                   08/31/15   09/01/15          J     A    025   OOC002111411     9171149163A001
     02583057   MILLER, NORMA JEAN               08/30/15   09/01/15          J     A    025   00000CR29909     9171151125A001
     02378725   MARTINEZ, MARIA DELOSANGE        09/01/15                     J     A    025   081507276485     9168736401A001
     01765263   ARGUELLES, LEOBARDO              09/01/15                     J     A    025   000002120141     9171153071A001
     02522700   ABUKAR, HASSAN                   09/01/15                     J     A    025   000001204792     9171152806A001
     02809705   COLGAN, MARK                     09/01/15                     J     A    025   C1CR12215873     9171157492A001
     02809705   COLGAN, MARK                     09/01/15                     J     A    025   C1CR12217002     9171157492A001
     02809644   PIKE, JOHN                       09/01/15                     J     A    035   090115001235     9171156445A001
     02725223   BURNS, OCTAVIUS LAMAR            09/15/14   09/01/15          J     A    035   091514001523     9170160953A001
     02693941   RIDGE, CANDACE MAE               05/14/15   09/01/15          J     A    035   051415001601     9168846827A002
     01701012   KELLY, CARLOS S                  08/31/15   09/01/15          J     A    555   0F6056901010     9170217130A001
     02809379   MARTINEZ, ALONSO                 08/31/15   09/01/15          J     A    555   OF6056801010     9171146350A001

JIMS Logo (1626 bytes)