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 02/22/17 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
*************************************************************************************************************************************

 003844012 02691245 HAYSTEEN, TIFFANY         06/04/15 0229        02/21/17 0830             003145138701010 07 075000 351 DF
 003911545 01348595 DIXON, JAMES EDWARD       02/06/16 0856        02/21/17 0630             003149732901010 02 000000 182 DF
 003915037 00441582 GREEN, DAVID              02/18/16 2300        02/21/17 0005             003149941701010 16 000000 351 DF
 003915037 00441582 GREEN, DAVID              02/18/16 1624        02/21/17 0005             003149940301010 16 000000 351 DF
 003915037 00441582 GREEN, DAVID              02/18/16 0500        02/21/17 0005             003149928601010 02 000000 185 DF
 003915037 00441582 GREEN, DAVID              02/17/16 1558        02/21/17 0005             003149913301010 16 010000 351 DF
 003916871 02575518 GLOUD, LIEGHA PAIGE       03/22/16 1733        02/21/17 0830             003150351001010 09 030000 228 DF
 003916871 02575518 GLOUD, LIEGHA PAIGE       02/23/16 0457        02/21/17 0830             003149993101010 16 010000 228 DF
 003920786 01199676 ERICKSON, NICKOLAS        03/06/16 0203        02/21/17 0631             003150145801010 16 075000 182 DF
 003935342 02153494 VALOIS, JOSE ANGULO       04/21/16 1149        02/21/17 0550             006041607580602 63 000000 BOP
 003935342 02153494 VALOIS, JOSE ANGULO       04/21/16 1149        02/21/17 0550             003150612201010 09 000000 248 DF
 003944562 02639812 PARKERSON, ANGELA RENEE   05/20/16 0249        02/21/17 0830             003151083701010 16 010000 339 DF
 003950177 01861611 MOSS, RICHARD PAUL        06/07/16 1300        02/21/17 0550             006051607495329 63 000000 BOP
 003950177 01861611 MOSS, RICHARD PAUL        06/07/16 0959        02/21/17 0550             003151278401010 16 030000 174 DF
 003953267 02649834 WOODRUFFE, LARRY DEMETRIC 06/17/16 0345        02/21/17 0550             003151402501010 16 025000 339 DF
 003953267 02649834 WOODRUFFE, LARRY DEMETRIC 07/09/16 0053        02/21/17 0550             003149234001010 15 000000 339 DF
 003969499 02861852 THREATS, AARON            08/12/16 1800        02/21/17 0639             003151998701010 11 000000 182 DF
 003969499 02861852 THREATS, AARON            08/12/16 2003        02/21/17 0639             003151682601010 11 002000 182 DF
 003972659 02511543 BOWLES, SUMMER RAE        08/24/16 0954        02/21/17 0020             003152121801010 50 015000 174 DF
 003972902 02265034 ROLLE, THOMAS HENRY       02/20/17 0720        02/21/17 0944             025OOC130505780 50 070000 OOC
 003974134 01141742 VOLCKERS, SANDRA IVELISSE 09/22/16 0305        02/21/17 0830             003152451201010 10 000000 178 DF
 003980705 02140709 CROCKER, GERNETTE DENISE  09/20/16 1033        02/21/17 0830             003152428401010 15 015000 183 DF
 003983869 02817451 JACKSON, LAKEISHA TANICE  02/20/17 2101        02/21/17 0005             003154157701010 16 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 02/22/17 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
*************************************************************************************************************************************

 003983869 02817451 JACKSON, LAKEISHA TANICE  09/30/16 2016        02/21/17 0005             003152556601010 02 010000 351 DF
 003983869 02817451 JACKSON, LAKEISHA TANICE  09/30/16 2016        02/21/17 0005             003152556501010 02 050000 185 DF
 003985187 02588403 AMOS, SEQUENDLYN          10/05/16 1242        02/21/17 0830             003152604801010 09 030000 184 DF
 003988917 01865233 AHMAD, AISHA YASMEEN      10/18/16 0014        02/21/17 0830             003152748101010 15 000000 351 DF
 003988917 01865233 AHMAD, AISHA YASMEEN      10/18/16 0014        02/21/17 0830             003149729901010 15 000000 351 DF
 003988917 01865233 AHMAD, AISHA YASMEEN      10/18/16 0014        02/21/17 0830             003148981801010 10 000000 351 DF
 003989055 02231634 SANCHEZ, JOSE IVAN        02/16/17 0500        02/21/17 0005             025OOC161113039 16 030000 OOC
 003989328 01867039 GONZALEZ, GEORGETTE M     10/19/16 1015        02/21/17 0830             003150706901010 15 000000 185 DF
 003989328 01867039 GONZALEZ, GEORGETTE M     10/19/16 1015        02/21/17 0830             003144226601010 15 000000 185 DF
 003990137 02706518 FERNANDEZ, MEGELINA       10/21/16 1925        02/21/17 0005             003152792801010 31 002000 182 DF
 003991066 00890402 DICKENS, HENRY CONYERS    10/25/16 0315        02/21/17 0005             003152833801010 10 015000 174 DF
 003991264 00711952 TABB, SHAWN AUTRY         02/21/17 0335        02/21/17 0345             025OOC16JP30065 16 003500 OOC
 003991264 00711952 TABB, SHAWN AUTRY         02/15/17 1310        02/21/17 0005             025000MD0363483 16 010000 OOC
 003992382 02345303 SMITH, ANTIONESHA         10/29/16 1257        02/21/17 0830             003145991501010 15 050000 338 DF
 003994115 01730398 ROEL, BUTIMIO             11/09/16 1755        02/21/17 0550             003153017801010 03 050000 248 DF
 003994115 01730398 ROEL, BUTIMIO             11/03/16 2003        02/21/17 0550             003152943801010 03 050000 248 DF
 003994119 02069624 MATHEWS, CHISTOPHER JERRO 02/18/17 0415        02/21/17 0905             025OOC16JP10901 50 002500 OOC
 003997430 01558555 SANCHEZ, JOSE LUIS        11/14/16 1215        02/21/17 0005             003151594601010 16 010000 262 DF
 003999283 02442266 SMITH, JACCKQUINCLYN EQUI 11/20/16 1139        02/21/17 0830             003148950501010 10 000000 209 DF
 003999481 02020361 MATHES, SHELLIE ANN       11/21/16 0359        02/21/17 0830             003144198201010 10 000000 209 DF
 003999664 01321131 TELLO, ADAM               11/21/16 1948        02/21/17 0035             003153160401010 10 010000 263 DF
 004000183 02504987 MERCHANT, SHANECYA MYKESH 11/23/16 1119        02/21/17 0830             003140677101010 16 000000 263 DF
 004000507 02484920 GARCIA, JANEZ             11/24/16 2001        02/21/17 0830             003153199001010 15 030000 248 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 02/22/17 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
*************************************************************************************************************************************

 004001041 00636497 LEWIS, BRENDA JOYCE       11/27/16 1155        02/21/17 0830             003153218201010 10 015000 248 DF
 004001698 02872718 ROY, EMILY RENEE          11/29/16 1817        02/21/17 0830             003153237301010 15 000000 351 DF
 004002018 01765303 ROBINSON, SHANEEN RENEE   11/30/16 1719        02/21/17 0830             003149422801010 15 000000 176 DF
 004004253 00683705 SMITH, DIANA GAYLE        12/08/16 1550        02/21/17 1029             006101603516945 63 000000 BOP
 004005808 02845467 TAYLOR, BRIANNA           01/04/17 1424        02/21/17 0830             003153181501010 11 000000 184 DF
 004007265 02483082 THOMAS, KENYA SHERRELL    12/18/16 1758        02/21/17 0830             003153459401010 16 001500 338 DF
 004010871 02178659 HUDSON, FLORETTA DALE     01/02/17 1203        02/21/17 0830             003149652601010 14 000000 339 DF
 004010971 02731087 RODRIGUEZ, JHOAN          01/02/17 2024        02/21/17 0550             003150146201010 16 000000 185 DF
 004011191 02510386 MOSBY, CHARMAINE L.       01/03/17 1634        02/21/17 0633             003145062901010 15 000000 185 DF
 004011300 01829600 SEIFERT, TINA MARIE       01/04/17 0159        02/21/17 0830             009DC3151602739 62 000000 315
 004012070 02454841 GARCIA, TANIA EVETTE      01/23/17 1516        02/21/17 0830             003152311601010 15 000000 248 DF
 004013136 02608927 SALINAS, DANIEL           01/10/17 0957        02/21/17 1521             003153675901010 16 004000 232 DF
 004013136 02608927 SALINAS, DANIEL           01/13/17 0123        02/21/17 1521             003147912001010 16 004000 232 DF
 004013901 02441087 MACIAS, VALERIE ANN       01/12/17 2119        02/21/17 0005             003138023901010 15 000000 174 RF 138021
 004014637 02891066 TEJADA-MELCHOR, NILSON OT 01/14/17 1809        02/21/17 1547             002213129901010 31 002000 013 DF
 004014749 02342956 PACK, BILLY BOB           01/15/17 0453        02/21/17 0111             003153740201010 15 015000 248 DF
 004015455 02365194 CARTWRIGHT, DARKEIS       01/17/17 2305        02/21/17 0141             003153762601010 16 005000 232 DF
 004015455 02365194 CARTWRIGHT, DARKEIS       01/17/17 2305        02/21/17 0141             003153173001010 16 015000 232 RF 153129
 004016065 02883071 DOUGLAS, HALEY            01/19/17 2325        02/21/17 1759             003153025401010 14 000000 183 DF
 004016264 02325479 WALKER, CHRISTOPHER       01/20/17 1442        02/21/17 0005             006011707013784 63 000000 BOP
 004016306 02891681 GONZALEZ, FIDEL           02/16/17 0250        02/21/17 0005             025000000044110 20 002500 OOC
 004016408 01383451 LEE, SHAWN N              01/20/17 2250        02/21/17 0830             003153798101010 15 015000 209 DF
 004016482 01314441 CARTWIGHT, JAMES WILLIAM  01/21/17 0346        02/21/17 1505             003153798901010 16 002000 178 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 02/22/17 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
*************************************************************************************************************************************

 004016569 02891744 CRUZ-VICENTE, JOSE ALBERT 01/21/17 1224        02/21/17 0005             002213254001010 50 005000 011 DF
 004016569 02891744 CRUZ-VICENTE, JOSE ALBERT 01/21/17 1224        02/21/17 0005             002213253901010 20 005000 011 DF
 004016890 02881580 MURRAY, KASANDRA ODILIA   01/22/17 1815        02/21/17 0005             002212919401010 31 003000 004 DF
 004017478 02824599 ALMANZA, JOSE A           01/24/17 1751        02/21/17 0005             003153253501010 03 010000 174 DF
 004017727 00472503 DWAYNE, RANDY             01/25/17 1130        02/21/17 1011             006031602911763 63 000000 BOP
 004017796 01746673 SMALLEY, JENNIFER DAWN    01/25/17 1506        02/21/17 0830             003152425701010 06 000000 174 DF
 004017796 01746673 SMALLEY, JENNIFER DAWN    01/25/17 1506        02/21/17 0830             003152424501010 16 015000 174 DF
 004017805 02792944 MOCTEZUMA, TANIA          01/25/17 1533        02/21/17 0005             002202699601010 50 005000 014 DF
 004018102 01496326 MARTINEZ, ROY ANN         01/26/17 1607        02/21/17 0730             003149984301010 04 000000 230 DF
 004018389 02555047 AUBERTIN, WILLIAM SCOTT   01/27/17 1055        02/21/17 1501             003153238001010 15 002000 178 DF
 004019274 00374308 MAYES, LINDA WALLACE      01/30/17 1210        02/21/17 1849             002211420601010 50 001000 006 DF
 004019384 02804106 MARTINEZ-AVINAEL, ELDER   01/30/17 1826        02/21/17 1717             002213414101010 50 000500 012 DF
 004019384 02804106 MARTINEZ-AVINAEL, ELDER   01/30/17 1826        02/21/17 1933             002213414001010 50 000500 012 DF
 004019405 01712601 TAYLOR, FIONA MICHELLE    01/30/17 2035        02/21/17 0830             003147785601010 15 000000 182 DF
 004019807 02693830 STEVENSON, CHELSEA NICOLE 01/31/17 2333        02/21/17 0730             003141291601010 14 000000 230 DF
 004019871 02317603 STINE, CODY WILLIAM       02/01/17 0401        02/21/17 1630             003153925601010 15 005000 248 DF
 004020360 02374918 LEWIS, CEDRIC ALBERT      02/02/17 1640        02/21/17 1247             006011707979069 63 000000 BOP
 004020573 02400948 MARSHALL, CECELY B        02/06/17 2136        02/21/17 0005             003151199201010 10 000000 228 DF
 004020581 02383734 NEAVES, LATISHA JUIN      02/03/17 1036        02/21/17 0830             003153951001010 10 015000 174 DF
 004020648 02470833 RAMIREZ, EDWARD           02/03/17 1340        02/21/17 0005             002210206801010 20 007500 004 DF
 004021384 02292721 GIRON, ELBERT AHMAD       02/21/17 2018        02/21/17 2024             0250OOC96146402 50 000294 OOC
 004021384 02292721 GIRON, ELBERT AHMAD       02/21/17 2018        02/21/17 2024             025OOC961464F02 50 000289 OOC
 004021384 02292721 GIRON, ELBERT AHMAD       02/05/17 2233        02/21/17 2011             003153974901010 15 002000 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 02/22/17 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
*************************************************************************************************************************************

 004021430 02354002 MOORE, LOSTON             02/06/17 0110        02/21/17 1552             003153980201010 02 040000 182 DF
 004022248 02887689 MENCHU-GARCIA, SANTOS GON 02/08/17 1250        02/21/17 1713             002212601801010 50 002011 001 DF
 004022248 02887689 MENCHU-GARCIA, SANTOS GON 02/08/17 1250        02/21/17 1713             002212601701010 31 002011 001 DF
 004022353 02516649 CAVAZOS, MARK ANTHONY     02/08/17 1951        02/21/17 0005             002213583301010 31 002500 004 DF
 004022425 01826870 ST. JULIAN, GINA          02/12/17 0158        02/21/17 0005             002213652101010 31 005000 010 DF
 004022541 02707346 HOWARD, KIERRA DESRIA DAR 02/09/17 0906        02/21/17 1744             002213523201010 50 005000 011 DF
 004022541 02707346 HOWARD, KIERRA DESRIA DAR 02/09/17 0906        02/21/17 1744             003153839201010 16 002000 228 RF 153696
 004022541 02707346 HOWARD, KIERRA DESRIA DAR 02/09/17 0906        02/21/17 1744             002212891301010 26 010000 011 DF
 004022541 02707346 HOWARD, KIERRA DESRIA DAR 02/09/17 0906        02/21/17 1744             002212442001010 50 010000 011 DF
 004022857 01939297 COOK, CHRISTOPHER CHAD    02/10/17 0816        02/21/17 1600             003154037801010 04 020000 337 DF
 004022928 02878605 BELTON, DAVIAH            02/10/17 1257        02/21/17 0005             003152722201010 15 000000 262 DF
 004023077 02805888 DIAZ, IRVIN               02/10/17 2354        02/21/17 0005             003152912601010 15 015000 183 DF
 004023117 01648304 CLEVELAND, LAQUENTIN LAMO 02/11/17 0228        02/21/17 0005             002213617901010 50 005000 012 DF
 004023117 01648304 CLEVELAND, LAQUENTIN LAMO 02/11/17 0228        02/21/17 0005             002213610301010 50 005000 012 DF
 004023131 02894069 LEBRON-ROSADO, WIGBERTO   02/11/17 0312        02/21/17 0801             025OOC0F1622654 50 000000 OOC
 004023203 02894104 PINES, KESHAWN LEON       02/11/17 1003        02/21/17 1436             025000016JV0080 12 000000 OOC
 004023504 00795291 LEWIS, ERIC               02/12/17 1126        02/21/17 1200             025OCA130922143 50 002000 OOC
 004023540 02881644 ROQUE, JULIO              02/12/17 1714        02/21/17 0626             002213661501010 20 001500 014 DF
 004023765 01653606 OLMOS, SKY                02/13/17 1100        02/21/17 0005             002210737301010 20 004500 005 DF
 004023777 00015745 GIBBS, BOBBY J.           02/13/17 1215        02/21/17 0830             003152587801010 10 005000 185 DF
 004023919 01708959 SIMIEN, DEWOND RAY        02/13/17 2059        02/21/17 1259             006061606251770 63 000000 BOP
 004024105 02894407 SABOGAL, DIEGO FERNANDO   02/14/17 1059        02/21/17 1857             002213696201010 50 000500 002 DF
 004024114 02780441 SOTELO, FELIX             02/14/17 1132        02/21/17 0005             002201135301010 20 007500 004 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 02/22/17 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
*************************************************************************************************************************************

 004024148 02875792 GOMEZ, MARIA              02/14/17 1534        02/21/17 0719             002213692901010 61 000000 010 DF
 004024230 02273746 ROBINSON, ZENTIA ANTOINET 02/14/17 2048        02/21/17 1504             002213697601010 50 005000 001 DF
 004024258 02894499 BASHAM, ERIC GABRIEL      02/14/17 2318        02/21/17 0014             002213702201010 50 000500 014 DF
 004024408 02634335 PEREZ, ALEX               02/15/17 1200        02/21/17 0005             002213706801010 50 001000 013 DF
 004024568 02894626 REDMON, TREVONNE          02/15/17 2248        02/21/17 1506             002213719501010 50 005000 015 DF
 004024608 01070414 RAMIREZ, MARCUS CRUZ      02/16/17 0125        02/21/17 0005             002213306901010 50 005000 004 DF
 004024742 02107316 WINBUSH, MARCUS DAWAYNE   02/16/17 1241        02/21/17 1537             003153954701010 16 030000 339 DF
 004024742 02107316 WINBUSH, MARCUS DAWAYNE   02/21/17 0045        02/21/17 1537             003152206301010 15 030000 339 DF
 004024745 02697203 OATES, KENTON ALLEN       02/20/17 2241        02/21/17 0636             003142650101010 15 000000 174 DF
 004024745 02697203 OATES, KENTON ALLEN       02/16/17 1250        02/21/17 0636             003140185301010 15 000000 174 DF
 004024811 02047867 WALDRUP, TYHESIA MONIKE   02/16/17 1635        02/21/17 0054             003146058701010 10 000000 185 DF
 004024853 02894713 NAVARRO, DESTINY          02/16/17 1905        02/21/17 1233             002213733701010 31 001500 012 DF
 004024894 02558572 PEREZ, ROBERTO GENE       02/17/17 0653        02/21/17 0005             025000020160050 50 001000 OOC
 004024920 02732582 BARAONA, MARCOS           02/17/17 0100        02/21/17 0005             002213732101010 50 002000 008 DF
 004024920 02732582 BARAONA, MARCOS           02/17/17 0100        02/21/17 0005             002213732001010 50 002000 008 DF
 004024926 02288011 HENSLEY, ALLEN ALVIN      02/17/17 0117        02/21/17 1512             002213734201010 50 005000 015 DF
 004024937 01871830 HEATH, JASON JERRELL      02/17/17 0216        02/21/17 0005             002213730801010 23 005000 008 DF
 004024986 02584762 KING JR, GARY ANTHONY     02/17/17 0653        02/21/17 0005             002213739601010 50 001500 001 DF
 004025012 02245777 VEGA, JOSE                02/17/17 0835        02/21/17 0005             002213733201010 23 005000 005 DF
 004025033 02441653 SMITH, MONDRE             02/17/17 1020        02/21/17 0005             002213735801010 23 003500 011 DF
 004025048 02884560 NGUYEN, TRUNG THANH       02/17/17 1110        02/21/17 0215             003153098901010 08 035000 337 DF
 004025075 00331598 LEONARD, KENNETH WAYNE    02/17/17 1234        02/21/17 1513             002213739701010 50 005000 002 DF
 004025089 02661446 RUIZ, DANIEL ANDREW       02/17/17 1259        02/21/17 0005             002211334601010 20 005000 005 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 02/22/17 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
*************************************************************************************************************************************

 004025118 01907241 PERRY, CRYSTAL GAYLE      02/17/17 1439        02/21/17 1738             002209671801010 26 010000 011 DF
 004025159 02894822 ZAMORA, ADALIE            02/20/17 1622        02/21/17 0747             003154126601010 16 002000 351 DF
 004025168 02715721 VESTAL, DALINDA           02/17/17 1713        02/21/17 0005             002193908501010 20 010000 006 DF
 004025267 02680755 MORALES-CALEL, PEDRO      02/17/17 2327        02/21/17 0005             002211943801010 20 002500 011 DF
 004025275 02868417 PINKNEY, AVA DENICE       02/18/17 0030        02/21/17 0008             003153941601010 16 002000 177 DF
 004025282 02651440 DEAN, THOMAS JAMES        02/18/17 1709        02/21/17 1026             002213765201010 31 010000 013 DF
 004025282 02651440 DEAN, THOMAS JAMES        02/21/17 1004        02/21/17 1026             002213745501010 23 004000 013 DF
 004025339 02880107 WEBBER, DETRIC            02/18/17 0649        02/21/17 1724             002213757001010 50 001000 012 DF
 004025391 02587711 ROBINSON, PRINCE TRISHTON 02/18/17 1300        02/21/17 0005             002197721101010 50 000000 013 DF
 004025465 02460873 REGAN, DALLAS COLLIN      02/18/17 1949        02/21/17 0225             003154139301010 15 010000 185 DF
 004025473 01224230 WARREN, SENIOR R. JR.     02/18/17 2018        02/21/17 0005             002213766501010 50 005000 014 DF
 004025515 01866062 SHEPHERD, BALINDA NICHOLE 02/19/17 0122        02/21/17 1743             002213765001010 31 005000 016 DF
 004025533 02447891 CARDIEL, SELENA           02/19/17 0233        02/21/17 1528             002213770701010 23 005000 003 DF
 004025556 02894916 ABURTO, FERNANDO          02/19/17 0415        02/21/17 0005             002213770001010 50 001000 008 DF
 004025632 01460983 WHITE, LORRAINE M         02/19/17 1109        02/21/17 1842             002213774301010 31 002500 009 DF
 004025649 02655047 CLOVIS, RODNEY C          02/19/17 1215        02/21/17 0955             002213771001010 31 005000 002 DF
 004025649 02655047 CLOVIS, RODNEY C          02/19/17 1215        02/21/17 0957             002195029701010 50 000000 002 DF
 004025677 01363919 TORRES, CRUZ NAVA         02/19/17 1548        02/21/17 0005             002213772001010 50 002000 016 DF
 004025683 01299855 WILLIAMS, SHUN            02/19/17 1616        02/21/17 1544             002213781801010 50 001000 014 DF
 004025729 02355164 ANDERSON, RODERICK LAMAR  02/20/17 0028        02/21/17 0337             002213782201010 50 005000 005 DF
 004025787 01512427 ETHRIDGE, JESSICA         02/20/17 0828        02/21/17 1759             002213788701010 50 005000 007 DF
 004025788 01740627 BRAWLEY, ATOYA CHANELLE   02/20/17 0830        02/21/17 1847             003154151301010 16 002000 248 DF
 004025812 01464792 BURTON, PATRICK           02/20/17 0958        02/21/17 1733             002213789101010 20 004000 008 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 02/22/17 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
*************************************************************************************************************************************

 004025878 01396170 MONTEMAYOR, ANTONIO LEE   02/20/17 1417        02/21/17 0005             001TR11X0037437 69 000000 011 GO 037437
 004025924 02310628 CANADA, RACHEL            02/20/17 1642        02/21/17 1508             003152598601010 16 005000 208 DF
 004025932 02895062 ELTZROTH, MARCUS COLVIN   02/20/17 1727        02/21/17 0015             002213792101010 20 000500 010 DF
 004025935 02436790 NUBINE, DEONE JAMAULE     02/20/17 1734        02/21/17 0343             002213792501010 20 001000 015 DF
 004025938 02895050 GONZALEZ-ALFONSO, JOSE A. 02/20/17 1746        02/21/17 1624             003154155301010 03 010000 338 DF
 004025953 02443633 PERRY, BRYANT ALEXANDER   02/20/17 1915        02/21/17 0254             003154154001010 15 000000 185 DF
 004025959 01836895 PEYTON, MICHAEL DAVID     02/20/17 1945        02/21/17 1200             003153332101010 10 015000 176 DF
 004025964 02894989 DEAN, LADIAMOND SHARNELL  02/20/17 2002        02/21/17 0220             002213786001010 50 000500 011 DF
 004025965 02895087 BELFORE, TAYLOR LEIGH     02/20/17 2007        02/21/17 0418             002213793301010 50 000500 006 DF
 004025969 02831658 STANDLEY, GREGORY D       02/20/17 2113        02/21/17 0249             001TR41C5019078 69 000200 041 41 019078
 004025969 02831658 STANDLEY, GREGORY D       02/20/17 2113        02/21/17 0249             001TR41C5019077 69 000500 041 41 019077
 004025969 02831658 STANDLEY, GREGORY D       02/20/17 2113        02/21/17 0249             001TR41C5019076 69 000500 041 41 019076
 004025969 02831658 STANDLEY, GREGORY D       02/20/17 2113        02/21/17 0249             001TR41C5019075 69 000200 041 41 019075
 004025975 02893317 APPIAH, PETER             02/20/17 2219        02/21/17 1336             003154157901010 16 005000 179 DF
 004025978 02814166 FRANCIS, GARETH DONOVAN   02/20/17 2222        02/21/17 0026             003154157401010 02 010000 337 DF
 004025980 02194433 HOWARD, DONALD RAY JR     02/20/17 2228        02/21/17 0326             003154160401010 15 005000 178 DF
 004025982 02894608 LINTON, MICHAEL G         02/20/17 2236        02/21/17 1513             003154102001010 16 002000 351 DF
 004025985 02619326 MEJIA, KEVIN ROGER        02/20/17 2245        02/21/17 0234             002213793701010 50 001500 007 DF
 004025985 02619326 MEJIA, KEVIN ROGER        02/20/17 2245        02/21/17 0230             001CR51C0837107 50 000700 051 51 837107
 004025988 02205592 PETROU, STEPHANIE SOFIA   02/20/17 2253        02/21/17 1618             003151405101010 50 010000 185 DF
 004025990 02761820 WEISER, SEAN JOSEPH SOTO  02/20/17 2258        02/21/17 0238             001TR31X0548522 69 000200 031 WC 548522
 004025990 02761820 WEISER, SEAN JOSEPH SOTO  02/20/17 2258        02/21/17 0238             001TR31X0552104 69 000200 031 WC 552104
 004025990 02761820 WEISER, SEAN JOSEPH SOTO  02/20/17 2258        02/21/17 0238             001TR31X0529760 69 000200 031 WC 529760

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004025993 02427034 ALMARAZ, CANDICE ANN      02/20/17 2309        02/21/17 0241             001TR52X4358081 69 000200 052 52 358081
 004025993 02427034 ALMARAZ, CANDICE ANN      02/20/17 2309        02/21/17 0241             001TR52X4358080 69 000500 052 52 358080
 004025993 02427034 ALMARAZ, CANDICE ANN      02/20/17 2309        02/21/17 0241             001TR52X4358079 69 000200 052 52 358079
 004025997 02895124 CASTRO, JOSE ANTONIO      02/20/17 2326        02/21/17 0817             002213795801010 23 000500 016 DF
 004025998 02852955 SHANKS, ABIGALE R         02/20/17 2330        02/21/17 0243             001TR71C0174423 69 000200 071 71 174423
 004025998 02852955 SHANKS, ABIGALE R         02/20/17 2330        02/21/17 0243             001TR71C0169853 69 000200 071 71 169853
 004026002 02166634 WILLIAMS, ELIGE           02/21/17 0047                                  003154160001010 16 015000 179 DF
 004026003 02457947 WILSON, MALCOLM JAMIL     02/21/17 0005                                  003148049601010 16 000000 182 DF
 004026004 02067542 FARLEY, DARRYL DWAYNE     02/21/17 0011                                  003147026101010 16 000000 263 DF
 004026005 02804862 PINA, GRACIANO ALVAREZ    02/21/17 0010                                  002213793901010 50 004000 009 DF
 004026006 02894835 GEIGER, WILLIAM C         02/21/17 0016                                  003154128901010 02 030000 263 DF
 004026007 02316710 SMITH, BRENT GREGORY      02/21/17 0018                                  003154158301010 14 000000 339 DF
 004026007 02316710 SMITH, BRENT GREGORY      02/21/17 0018                                  003147787201010 50 000000 339 RF 142016
 004026008 02895122 HODGES, MATHEW            02/21/17 0030        02/21/17 1610             003154159901010 15 020000 174 DF
 004026009 02029728 SPARKMAN, TROY DEWAYNE    02/21/17 0035        02/21/17 0210             003154159501010 16 020000 183 DF
 004026010 01699071 HUBENAK, CHRISTOPHER LEER 02/21/17 0040                                  003154159401010 15 002000 232 DF
 004026010 01699071 HUBENAK, CHRISTOPHER LEER 02/21/17 0040                                  003154159301010 15 002000 232 DF
 004026011 02748228 ARREOLA, ERNESTO          02/21/17 0044                                  002197586801010 50 005000 010 DF
 004026012 01517824 BUCKMAN, KENYON D         02/21/17 0045                                  003154161601010 04 000000 262 DF
 004026012 01517824 BUCKMAN, KENYON D         02/21/17 0045        02/21/17 2030             001TR52X4309898 69 000000 052 52 309898
 004026013 02847698 THOMPSON, CORNELL B       02/21/17 0048                                  002213796301010 50 001000 004 DF
 004026014 02706067 THUMMEL, JOHN THOMAS      02/21/17 0051                                  003154161301010 15 000000 208 DF
 004026015 02690376 WASHINGTON, BENJAMIN      02/21/17 0112        02/21/17 2132             001TR52X4017928 69 000000 052 52 017928

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004026015 02690376 WASHINGTON, BENJAMIN      02/21/17 0112        02/21/17 2132             001TR52X4017927 69 000000 052 52 017927
 004026016 02876747 HARRIS, LANEISHA MONIQUE  02/21/17 0112        02/21/17 0924             003154159601010 16 005000 208 DF
 004026017 02538112 BROWN, THERESA            02/21/17 0131                                  003145513501010 16 000000 185 DF
 004026018 01486230 BROOKS, SHERMYRAYIAN      02/21/17 0134                                  003148913101010 16 000000 230 DF
 004026019 01782658 REYNA, ANGELA             02/21/17 0137                                  003150870301010 16 000000 177 DF
 004026020 02592266 WALLACE, LIONESHA         02/21/17 0214        02/21/17 1727             003154158601010 02 030000 338 DF
 004026020 02592266 WALLACE, LIONESHA         02/21/17 0214        02/21/17 1713             001TR11X0464684 69 000200 011 GO 464684
 004026021 02574646 FOBE, ANGELA              02/21/17 0221                                  003154161801010 16 000000 228 DF
 004026022 02842659 MONTGOMERY, DASMOND EUGEN 02/21/17 0931                                  001TR11X0593935 69 000500 011 GO 593935
 004026022 02842659 MONTGOMERY, DASMOND EUGEN 02/21/17 0931                                  001TR11X0593934 50 000500 011 GO 593934
 004026022 02842659 MONTGOMERY, DASMOND EUGEN 02/21/17 0931                                  001TR11X0593933 69 000200 011 GO 593933
 004026022 02842659 MONTGOMERY, DASMOND EUGEN 02/21/17 0931                                  001TR11X0466084 69 000200 011 GO 466084
 004026022 02842659 MONTGOMERY, DASMOND EUGEN 02/21/17 0220                                  003150371701010 50 000000 248 DF
 004026023 01662233 GAINES, VICTOR JASON      02/21/17 0223                                  003153694601010 03 015000 337 DF
 004026024 02465873 EIDSON, JOSEPH CHARLES II 02/21/17 0223                                  002213796701010 50 005000 010 DF
 004026024 02465873 EIDSON, JOSEPH CHARLES II 02/21/17 0223                                  002211397801010 20 050000 010 DF
 004026025 02699254 LOPEZ, CRISTIAN JESUS     02/21/17 0225        02/21/17 1216             003154160201010 15 002000 176 DF
 004026026 02262675 HERNANDEZ, JESUS ANTONIO  02/21/17 0226                                  003154143501010 16 035000 337 DF
 004026027 02266201 BLANCHARD, LIONEL         02/21/17 1630                                  006021707864513 63 000000 BOP
 004026027 02266201 BLANCHARD, LIONEL         02/21/17 0230                                  003154128301010 16 020000 178 DF
 004026028 02513034 PEREIRA, QAAIM NAAZIM     02/21/17 0230        02/21/17 2020             001TR41C5037710 50 000500 041 41 037710
 004026028 02513034 PEREIRA, QAAIM NAAZIM     02/21/17 0230        02/21/17 2020             001TR41C5037709 69 000200 041 41 037709
 004026028 02513034 PEREIRA, QAAIM NAAZIM     02/21/17 0230        02/21/17 2020             001TR41C5037708 69 000500 041 41 037708

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004026028 02513034 PEREIRA, QAAIM NAAZIM     02/21/17 0230        02/21/17 2020             001TR41C5037707 69 000200 041 41 037707
 004026029 02797268 CARBAJAL, SANDRO          02/21/17 0232                                  002213796401010 50 003500 005 DF
 004026030 02895132 OGUNBIYI, HENRY TAIWO-OLA 02/21/17 0232        02/21/17 0942             002213796901010 50 000500 008 DF
 004026031 02895135 WARFORD, PATRICK          02/21/17 0239        02/21/17 0936             002213797301010 20 000500 013 DF
 004026032 02825657 PERALTA, RAFAEL BRIAN     02/21/17 0240        02/21/17 2207             002213796801010 23 005000 012 DF
 004026033 02895134 YASIRI, HALA AL           02/21/17 0347        02/21/17 1519             002213797201010 50 000500 011 DF
 004026033 02895134 YASIRI, HALA AL           02/21/17 0347        02/21/17 1519             002213797101010 31 001000 011 DF
 004026035 02895125 CROWE, DEBONECIA N        02/21/17 0400        02/21/17 1533             003154161001010 16 010000 263 DF
 004026036 02895130 KUSAVITRY, LUCIA          02/21/17 0400        02/21/17 1333             003154162201010 16 005000 174 DF
 004026037 01921437 MEDRANO, NICOLE DENISE    02/21/17 0407                                  003154159701010 15 000000 337 DF
 004026037 01921437 MEDRANO, NICOLE DENISE    02/21/17 0407                                  002213794901010 50 005000 002 DF
 004026038 01025055 CAVAZOS, EUGENIO C.       02/21/17 0405        02/21/17 1752             002213795301010 50 001500 009 DF
 004026039 01721509 HARRIS, ANTHEAUS BERNARD  02/21/17 0409                                  003154160601010 15 010000 339 DF
 004026040 02895139 PEOPLES, CEDRIC ANDRA     02/21/17 0410                                  003154163201010 11 000000 263 DF
 004026041 02851412 JAMESON, ANDREW P         02/21/17 0410        02/21/17 2026             001TR42X2321718 50 000500 042 42 321718
 004026041 02851412 JAMESON, ANDREW P         02/21/17 0410        02/21/17 2026             001TR42X2321717 69 000200 042 42 321717
 004026042 02895131 SMITHWICK, JESSE JACQUINE 02/21/17 0410                                  003154162301010 15 005000 179 DF
 004026043 01552237 RICHMOND, CLAYTON         02/21/17 0414                                  003154161401010 16 010000 337 DF
 004026044 02895127 THURSTON, MARKEVIN        02/21/17 0417                                  003154161501010 10 015000 209 DF
 004026045 02796687 SALAZAR, ERON             02/21/17 0418        02/21/17 0723             002213797001010 50 000500 009 DF
 004026046 02259102 MACIEL, ALFONSO JULIAN    02/21/17 0420                                  002199524701010 20 005000 001 DF
 004026047 02115270 WILSON, FREDERICK DONYELL 02/21/17 0430                                  002199991701010 50 000000 008 DF
 004026048 02109247 DRIVER, JERMAINE DEADRA   02/21/17 0434        02/21/17 1319             003153967301010 16 020000 178 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 02/22/17 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
*************************************************************************************************************************************

 004026048 02109247 DRIVER, JERMAINE DEADRA   02/21/17 0434        02/21/17 1319             002208795801010 31 010000 013 DF
 004026049 02895126 MENDEZ, ISAAC MATTHEW     02/21/17 0434                                  003154161201010 15 002000 208 DF
 004026050 02115172 ADEKOYA, ADEKUNLE ADEBAYO 02/21/17 0438        02/21/17 2020             001TR51C0880297 69 000200 051 51 880297
 004026050 02115172 ADEKOYA, ADEKUNLE ADEBAYO 02/21/17 0438        02/21/17 2020             001TR51C0880296 69 000500 051 51 880296
 004026050 02115172 ADEKOYA, ADEKUNLE ADEBAYO 02/21/17 0438        02/21/17 2020             001TR51C0880295 69 000200 051 51 880295
 004026051 01447741 NEILL, CHRISTOPHER DEAN   02/21/17 0536        02/21/17 1803             002213798701010 50 004500 012 DF
 004026052 02639249 GALLO, SADEY              02/21/17 0608                                  003154163701010 15 002000 209 DF
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 2030             001TR41C5014694 69 000200 041 41 014694
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 2030             001TR41C5014693 69 000200 041 41 014693
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 1216             002206271201010 50 000500 002 DF
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 2030             001TR11X0587365 69 000200 011 GO 587365
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 2030             001TR11X0587364 69 000200 011 GO 587364
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 2030             001TR11X0587363 69 000500 011 GO 587363
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 2030             001TR11X0567738 69 000200 011 GO 567738
 004026053 02797315 MELENDEZ, TERINSIA LASHAW 02/21/17 0615        02/21/17 2030             001TR11X0567737 69 000200 011 GO 567737
 004026054 02895146 CUMMINGS, JOSEPH GLENN    02/21/17 0701        02/21/17 1722             002213799801010 50 001000 007 DF
 004026055 01166495 MONTEZ, JON DERRICK       02/21/17 0700                                  002213798501010 50 001500 008 DF
 004026056 00305363 SPARKS, CECIL ALLEN       02/21/17 0708                                  003154163601010 15 000000 209 DF
 004026056 00305363 SPARKS, CECIL ALLEN       02/21/17 0708        02/21/17 2016             001TR11X0624620 69 000200 011 GO 624620
 004026056 00305363 SPARKS, CECIL ALLEN       02/21/17 0708        02/21/17 2016             002212338101010 50 005000 005 DF
 004026056 00305363 SPARKS, CECIL ALLEN       02/21/17 0708        02/21/17 2016             003146479801010 14 000000 209 DF
 004026057 02449020 BARNUM, EBONY BETTYSHA    02/21/17 0709                                  002213800001010 50 005000 009 DF
 004026058 01736556 SWAN, MARCUS TODD         02/21/17 0712                                  003154165001010 15 000000 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 02/22/17 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
*************************************************************************************************************************************

 004026059 02895137 MADHANI, AMSHAAN AMIR     02/21/17 0716        02/21/17 0938             002213797901010 50 000500 002 DF
 004026060 02891784 ARRENDONDO, ALEXIS        02/21/17 0716                                  003154164101010 15 000000 179 DF
 004026061 01894940 JONES, DUSTIN ZANE        02/21/17 0720        02/21/17 1159             002213797801010 50 003000 002 DF
 004026062 01962087 CLARK, ANTWAN LAVONTAE    02/21/17 0722                                  003154164701010 15 000000 177 DF
 004026062 01962087 CLARK, ANTWAN LAVONTAE    02/21/17 0722                                  003154164601010 15 000000 177 DF
 004026063 02886637 DONALD, PATRICK FLOYD     02/21/17 0729                                  003154164901010 15 010000 177 DF
 004026063 02886637 DONALD, PATRICK FLOYD     02/21/17 0729                                  003154164801010 15 020000 177 DF
 004026064 01729797 THOMPSON, DERRICK DANDRE  02/21/17 0831                                  003154161701010 15 000000 338 DF
 004026065 02815308 SIFUENTES, CHRISTPHER     02/21/17 0834                                  002213797601010 31 002000 016 DF
 004026066 02895128 SHANNON, BRYON            02/21/17 0835        02/21/17 2015             002213796501010 50 001000 006 DF
 004026067 02895129 EBRAHIM, MOHAMED          02/21/17 0838        02/21/17 1127             002213796601010 31 001500 007 DF
 004026068 00741842 LILLY, CURTIS             02/21/17 0839                                  003154163001010 15 005000 339 DF
 004026069 02836987 HARRIS, REGINALD          02/21/17 0843                                  003153267901010 16 000000 351 DF
 004026069 02836987 HARRIS, REGINALD          02/21/17 0843                                  003149889201010 14 000000 351 DF
 004026070 02389717 SAM, ULYSESS              02/21/17 1922                                  025121403436355 63 000000 BOP
 004026070 02389717 SAM, ULYSESS              02/21/17 0847                                  002213796201010 23 005000 003 DF
 004026071 01785490 GIPSON, JOHNATHON JEROME  02/21/17 0851                                  003154159801010 15 015000 262 DF
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853                                  003154162801010 15 002000 248 DF
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR81C0273189 69 000200 081 DM 273189
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR81C0273188 69 000200 081 DM 273188
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR81C0273187 69 000200 081 DM 273187
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR11X0652174 69 000500 011 11 652174
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR11X0652173 69 000200 011 11 652173

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR11X0652172 69 000200 011 11 652172
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR11C0059877 69 000200 011 11 059877
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR11X0643057 69 000500 011 GO 643057
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0853        02/21/17 2030             001TR11X0643056 69 000200 011 GO 643056
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0858        02/21/17 2030             001TR11X0643055 69 000200 011 GO 643055
 004026072 02696964 BALDERAS, JOSE LUIS       02/21/17 0858        02/21/17 2030             001TR11C0059535 69 000200 011 GO 059535
 004026073 02771089 ATCHLEY, BRANDON LEVI     02/21/17 0900        02/21/17 2022             001163100047233 69 000200 031 31 047233
 004026073 02771089 ATCHLEY, BRANDON LEVI     02/21/17 0900        02/21/17 2022             001163100047232 69 000200 031 31 047232
 004026073 02771089 ATCHLEY, BRANDON LEVI     02/21/17 2023        02/21/17 2022             001TR42X2309083 69 000200 042 42 309083
 004026073 02771089 ATCHLEY, BRANDON LEVI     02/21/17 0900        02/21/17 2022             001TR31X0509209 69 000000 031 WC 509209
 004026074 01790880 WILLIAMS, CATHERINE       02/21/17 0904        02/21/17 1302             002213797701010 31 001000 001 DF
 004026075 02895138 EVES, BRIASHIA NICHELLE   02/21/17 0906        02/21/17 1814             002213798001010 50 000500 003 DF
 004026076 02763395 ODUMESI, MARIA            02/21/17 0912        02/21/17 2307             002213799001010 50 000500 015 DF
 004026076 02763395 ODUMESI, MARIA            02/21/17 0912        02/21/17 2126             001BC52C4060322 50 000500 052 52 060322
 004026076 02763395 ODUMESI, MARIA            02/21/17 0912        02/21/17 2126             001BC52C4060275 50 000500 052 52 060275
 004026077 02104138 KINGSLEY, KEYO            02/21/17 1000                                  003154163501010 16 000000 209 DF
 004026078 01617626 LAVIOLETTE, KEITH JEROME  02/21/17 1001                                  003154164501010 15 015000 248 DF
 004026079 01905305 BLANCO, ISSAC JAVIER      02/21/17 1004                                  002213798801010 20 001000 013 DF
 004026080 02628742 ZENO, JAMAL               02/21/17 1009                                  003154163301010 16 005000 183 DF
 004026081 01989105 CHANDLER, JOHNNY ED       02/21/17 1010                                  002213798601010 50 000000 009 DF
 004026082 02576771 CRISTOBAL, OMAR           02/21/17 1013        02/21/17 2231             002213798901010 23 002000 014 DF
 004026083 00918903 ADDISON, JOHNNY LUKE      02/21/17 1014                                  003154164201010 15 015000 228 DF
 004026084 02321011 NEWTON, RONALD VONDRE     02/21/17 1016                                  002213799201010 50 002000 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 02/22/17 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
*************************************************************************************************************************************

 004026085 02799940 BRADLEY, TERRELL D        02/21/17 1019                                  003150216601010 09 030000 182 DF
 004026086 02803530 GUNERI, BERK              02/21/17 1019                                  003154164001010 16 005000 351 DF
 004026087 02545171 WARREN, CLINT MATTHEW     02/21/17 1020                                  002213795401010 31 001500 010 DF
 004026087 02545171 WARREN, CLINT MATTHEW     02/21/17 1020        02/21/17 2125             001TR32X0125680 69 000200 032 TP 125680
 004026087 02545171 WARREN, CLINT MATTHEW     02/21/17 1020        02/21/17 2125             001TR32X0125679 50 000500 032 TP 125679
 004026087 02545171 WARREN, CLINT MATTHEW     02/21/17 1020        02/21/17 2125             001TR32X0125678 69 000500 032 TP 125678
 004026088 02344338 WASHINGTON, ALFRED        02/21/17 1023                                  003154166401010 03 005000 228 DF
 004026088 02344338 WASHINGTON, ALFRED        02/21/17 1023        02/21/17 2125             001TR41C3922573 69 000500 041 41 922573
 004026088 02344338 WASHINGTON, ALFRED        02/21/17 1023        02/21/17 2125             001TR41C3922572 69 000200 041 41 922572
 004026089 02230988 HARRELSON, JERIAD RICHARD 02/21/17 1026        02/22/17 0017             003154166301010 03 005000 228 DF
 004026089 02230988 HARRELSON, JERIAD RICHARD 02/21/17 1026        02/22/17 0017             003154039201010 06 005000 228 DF
 004026090 02413647 JACKSON, JAMES EDWARD     02/21/17 1030                                  003153396001010 16 000000 263 DF
 004026091 02888038 BELTRAN, VALADIMIR        02/21/17 1034        02/21/17 2103             003154013101010 16 002000 248 DF
 004026092 01886366 WAID, LINDY MARIE         02/21/17 1035        02/21/17 1344             002213801401010 20 002500 003 DF
 004026093 02895143 BAREFIELD, KEREAIL        02/21/17 1038        02/21/17 1250             003154164301010 15 002000 338 DF
 004026094 02090638 BATTS, ROSE               02/21/17 1044                                  002213799101010 50 005000 016 DF
 004026095 02342864 GARZA, CHRISTIAN ANDREW   02/21/17 1051                                  002211796701010 20 005000 005 DF
 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001TR52X4282720 69 000200 052 52 282720
 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001TR52X4282719 69 000500 052 52 282719
 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001TR52X4282718 69 000200 052 52 282718
 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001CR52C1050756 50 000500 052 52 050756
 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001CR51C0785764 50 000700 051 51 785764
 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001TR52X4092037 69 000200 052 52 092037

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001TR52X4092036 69 000200 052 52 092036
 004026096 02562375 CLOUD, DUANE DEMOND       02/21/17 1052        02/21/17 2145             001CR51C0757650 50 000700 051 51 757650
 004026097 02706353 CASTILLE, KETRA           02/21/17 1052        02/21/17 2144             001TR11X0645017 69 000200 011 GO 645017
 004026097 02706353 CASTILLE, KETRA           02/21/17 1052        02/21/17 2144             001TR11X0645016 69 000500 011 GO 645016
 004026097 02706353 CASTILLE, KETRA           02/21/17 1052        02/21/17 2144             001TR11X0644499 69 000500 011 GO 644499
 004026097 02706353 CASTILLE, KETRA           02/21/17 1052        02/21/17 2144             001TR11X0644498 69 000200 011 GO 644498
 004026097 02706353 CASTILLE, KETRA           02/21/17 1052        02/21/17 2144             001TR11C0059621 69 000200 011 GO 059621
 004026098 02807290 KHAN, RAMISH              02/21/17 1055                                  003147840201010 15 000000 179 DF
 004026099 02024893 SANTOS, JOSE              02/21/17 1058                                  003154098001010 07 000000 180 DF
 004026099 02024893 SANTOS, JOSE              02/21/17 1058                                  003138687401010 14 800000 180 DF
 004026100 02004899 WRIGHT, KENDRICK SHAVELL  02/21/17 1058        02/21/17 2142             001TR11X0626927 69 000200 011 GO 626927
 004026100 02004899 WRIGHT, KENDRICK SHAVELL  02/21/17 1058        02/21/17 2142             001TR11X0626926 50 000500 011 GO 626926
 004026100 02004899 WRIGHT, KENDRICK SHAVELL  02/21/17 1058        02/21/17 2142             001TR11X0626925 69 000200 011 GO 626925
 004026100 02004899 WRIGHT, KENDRICK SHAVELL  02/21/17 1058        02/21/17 2142             001TR41C3875034 50 000500 041 41 875034
 004026100 02004899 WRIGHT, KENDRICK SHAVELL  02/21/17 1058        02/21/17 2142             001TR41C3875033 69 000200 041 41 875033
 004026101 02895133 REDDY, CHANDRA ALYCE      02/21/17 1101                                  003154162401010 15 002000 176 DF
 004026102 02162589 DRLJACA, DAMIR            02/21/17 1103                                  003153957501010 02 030000 208 DF
 004026103 02895209 SHUP, BRANDI              02/21/17 1114                                  025000000033342 15 004000 OOC
 004026104 02000482 FLIPPO, CHAISE ARAN       02/21/17 1115                                  003152730201010 03 000000 228 DF
 004026104 02000482 FLIPPO, CHAISE ARAN       02/21/17 1115                                  003147406901010 15 000000 228 DF
 004026105 02729996 VALDESPINO, DAVID COLE    02/21/17 1116                                  002213102601010 50 020000 015 DF
 004026106 02414130 DIXON, ROSEMARY           02/21/17 1118                                  002212751301010 23 015000 015 DF
 004026107 02648647 CARRIER, ALFRED D         02/21/17 1118                                  003143829001010 16 000000 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 02/22/17 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
*************************************************************************************************************************************

 004026108 02895145 MORAGUES, JUAN CARLOS PAN 02/21/17 1120        02/21/17 1232             002213799701010 20 000500 006 DF
 004026109 02360458 LAND, SEBASTIAN           02/21/17 1122        02/21/17 1554             002210332101010 31 010000 013 DF
 004026110 02630561 HERNANDEZ, LUIS           02/21/17 1124                                  003154160701010 11 035000 185 DF
 004026110 02630561 HERNANDEZ, LUIS           02/21/17 1216                                  003135607401010 17 035000 185 DF
 004026111 02789570 HERNANDEZ, JUAN MANUEL JR 02/21/17 1126                                  003154071001010 09 000000 182 DF
 004026112 02288345 SIMON, HILTON DEAUNTE     02/21/17 1126                                  003131922001010 14 000000 209 DF
 004026113 02768304 ARE, LADI L               02/21/17 1128                                  003150535701010 17 000000 262 DF
 004026114 02644272 ROVIRA, MANUEL FERNANDEZ  02/21/17 1130        02/21/17 1517             002213802501010 20 000500 011 DF
 004026115 02194817 ROBERTSON, JASON USHAWN   02/21/17 1132        02/21/17 1316             001TR41C3736599 69 000200 041 41 736599
 004026115 02194817 ROBERTSON, JASON USHAWN   02/21/17 1132        02/21/17 1316             001TR72C0184739 69 000200 072 72 184739
 004026115 02194817 ROBERTSON, JASON USHAWN   02/21/17 1132        02/21/17 1316             001TR72C0180065 69 000200 072 72 180065
 004026115 02194817 ROBERTSON, JASON USHAWN   02/21/17 1132        02/21/17 1316             001TR72C0180064 69 000500 072 72 180064
 004026116 02405514 BOONE, KRISTINA           02/21/17 1326                                  003153906701010 02 000000 184 DF
 004026116 02405514 BOONE, KRISTINA           02/21/17 1136                                  003120114501010 16 000000 184 DG
 004026117 02895151 JAMIES-FLORES, MARTIN     02/21/17 1135        02/21/17 1607             002213800301010 20 000500 011 DF
 004026118 02493885 TAYLOR, DWAYNE LAWRENCE   02/21/17 1141        02/21/17 1531             003154108601010 02 030000 339 RF 204878
 004026119 02707069 MCQUIRE, WARREN EUGENE    02/21/17 1145                                  003149765301010 15 000000 351 DF
 004026119 02707069 MCQUIRE, WARREN EUGENE    02/21/17 1145                                  003149765201010 15 000000 351 DF
 004026120 02880828 ALVAREZ, GERARDO          02/21/17 1146                                  002213802101010 23 005000 008 DF
 004026120 02880828 ALVAREZ, GERARDO          02/21/17 1146                                  002213802001010 23 005000 008 DF
 004026121 02611693 HOPSON, MELODY ANN        02/21/17 1149        02/21/17 2336             003154042501010 16 002000 232 DF
 004026122 01349748 LEWIS, BYRON SCOTT        02/21/17 1149                                  003153675501010 23 015000 351 DF
 004026123 02026667 HOLCOMBE, BRANDON LAMONT  02/21/17 1151                                  003148881201010 16 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 02/22/17 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
*************************************************************************************************************************************

 004026124 02243769 FIELDS, BRETT LACARL      02/21/17 1157                                  002211201701010 20 005000 009 DF
 004026125 02457330 MATTHEWS, MIKESHA C       02/21/17 1158                                  003148898501010 06 000000 183 DF
 004026126 01953973 SALINAS, VICTOR MANUEL    02/21/17 1158        02/21/17 2159             002210342601010 50 010000 010 DF
 004026127 02384125 JOHNSON, KOLYA RASHAUD    02/21/17 1200                                  003146110301010 16 000000 182 DF
 004026128 02074198 WILLIAMS, ROBERT EARL     02/21/17 1207        02/21/17 2143             001TR72C0242791 50 000500 072 72 242791
 004026128 02074198 WILLIAMS, ROBERT EARL     02/21/17 1207        02/21/17 2143             001TR72C0242790 69 000500 072 72 242790
 004026128 02074198 WILLIAMS, ROBERT EARL     02/21/17 1207        02/21/17 2143             001TR72C0242789 69 000500 072 72 242789
 004026129 02701059 JEFFERSON, DEREK ALLEN OK 02/21/17 1214                                  003146907501010 15 000000 177 DF
 004026130 02757012 BLACKMON, MARQUIS         02/21/17 1217        02/21/17 2141             001TR51C0881995 69 000500 051 51 881995
 004026130 02757012 BLACKMON, MARQUIS         02/21/17 1217        02/21/17 2141             001TR51C0881994 69 000300 051 51 881994
 004026130 02757012 BLACKMON, MARQUIS         02/21/17 1217        02/21/17 2141             001TR51C0881993 69 000200 051 51 881993
 004026131 02650804 GUIDRY, JONATHAN JOSEPH   02/21/17 1217        02/21/17 1839             002212189301010 50 004000 008 DF
 004026132 00469977 ELDER, TERANCE NIGEL      02/21/17 1218                                  006091603091175 63 000000 BOP
 004026133 02843693 ELIZONDO, XENA            02/21/17 1215                                  002213713501010 50 005000 016 DF
 004026133 02843693 ELIZONDO, XENA            02/21/17 1215                                  002213713401010 50 005000 016 DF
 004026133 02843693 ELIZONDO, XENA            02/21/17 2128                                  003150466301010 03 002000 232 DF
 004026134 02005122 MCFARLAND, EDWARD GENE    02/21/17 1228                                  003154101901010 17 030000 174 DF
 004026135 02334984 JOHNSON, JERIMIAH JAMES   02/21/17 1230        02/21/17 2239             002213803701010 23 005000 015 DF
 004026136 01913774 NIELSEN, CHRISTIAN Z      02/21/17 1238        02/21/17 2019             002213803801010 20 001000 006 DF
 004026137 00709297 REED, JAMES B JR          02/21/17 1248        02/21/17 1259             002213354901010 31 001500 008 DF
 004026138 02877494 REYNOSO, LYZETTE JASMINE  02/21/17 1248                                  002211533501010 50 001500 004 DF
 004026139 02623828 DEGOLLADO, RICARDO        02/21/17 1249                                  003146839101010 16 000000 263 DF
 004026140 02849444 OTWELL, CODY RYAN         02/21/17 1250                                  002213352701010 23 010000 004 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 02/22/17 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
*************************************************************************************************************************************

 004026141 01346894 WASHINGTON, LEROY         02/21/17 1251                                  003147510101010 16 010000 177 DF
 004026141 01346894 WASHINGTON, LEROY         02/21/17 1251                                  001CR81C0242054 50 000000 081 DM 242054
 004026142 01748705 SANCHEZ, JULIO CESAR      02/21/17 1253                                  002198803401010 26 005000 004 DF
 004026143 02881654 ALEJOS, GEORGE GUTIERREZ  02/21/17 1255                                  002212049801010 20 002500 014 DF
 004026144 02727198 WASHINGTON, DANNY RAY     02/21/17 1259                                  003150200201010 02 000000 185 DF
 004026145 02153958 JIMENEZ, ERIC             02/21/17 1301                                  003151468001010 16 015000 180 DF
 004026146 02805509 MELENDEZ, OMAR CRUZ       02/21/17 1305                                  003147735201010 17 030000 180 DF
 004026147 02080038 SANCHEZ, JOSE LUIS        02/21/17 1308                                  003151499001010 04 010000 178 DF
 004026148 02758301 SMITH, JOHNNESHA L        02/21/17 1311        02/21/17 1904             002208193401010 50 005000 012 DF
 004026148 02758301 SMITH, JOHNNESHA L        02/21/17 1311        02/21/17 1904             002208193301010 50 005000 012 DF
 004026149 01651455 JACOB, LEON PHILIP        02/21/17 1340        02/21/17 1716             003154111401010 16 020000 184 DF
 004026150 02895255 JACKSON, LAKIRSHEA COLEMA 02/21/17 1415        02/21/17 2121             002213804401010 50 000500 016 DF
 004026151 02409151 SILVER, L'LAVONTE TYOINE  02/21/17 1429                                  002213802601010 31 005000 012 DF
 004026152 02146506 AHLES, GERALD FERDINAND   02/21/17 1430                                  002213802701010 50 005000 004 DF
 004026152 02146506 AHLES, GERALD FERDINAND   02/21/17 1430                                  002213801601010 50 005000 004 DF
 004026153 00700187 THOMPSON, KERWIN WAYNE    02/21/17 1431                                  002213795101010 50 005000 004 DF
 004026154 02895183 MURRILLO-GONZALEZ, ELIAS  02/21/17 1434        02/22/17 0121             002213801001010 20 000500 016 DF
 004026155 00938669 BELLAY, REGINALD DEANDRE  02/21/17 1434                                  002213801301010 50 005000 002 DF
 004026156 02546157 DAVISON, COREY LEE        02/21/17 1438                                  003154164401010 02 030000 178 DF
 004026157 00339258 CARABHANTES, BALTAZAR     02/21/17 1439        02/21/17 1645             003154165201010 04 020000 339 DF
 004026158 02895149 SMITH, ANTHONY            02/21/17 1441                                  002213800101010 61 000000 010 DF
 004026159 02689046 OZEN, ABDULAZIZ TALHA     02/21/17 1443        02/21/17 1613             002213804501010 23 001000 002 DF
 004026160 02745027 OWEN, CHAD EDWARD         02/21/17 1444        02/21/17 2300             001TR32X0116777 69 000200 032 TP 116777

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004026160 02745027 OWEN, CHAD EDWARD         02/21/17 1444        02/21/17 2300             001TR32X0116776 69 000500 032 TP 116776
 004026160 02745027 OWEN, CHAD EDWARD         02/21/17 1444        02/21/17 2300             001TR32X0116775 69 000200 032 TP 116775
 004026161 02714126 GARCIA, MATTHEW ABRAHAM   02/21/17 1444        02/21/17 2300             001TR52X4289588 69 000200 052 52 289588
 004026161 02714126 GARCIA, MATTHEW ABRAHAM   02/21/17 1444        02/21/17 2300             001TR52X4289587 69 000500 052 52 289587
 004026161 02714126 GARCIA, MATTHEW ABRAHAM   02/21/17 1444        02/21/17 2300             001TR52X4289586 69 000200 052 52 289586
 004026161 02714126 GARCIA, MATTHEW ABRAHAM   02/21/17 1444        02/21/17 2300             001TR52X4276545 50 000500 052 52 276545
 004026161 02714126 GARCIA, MATTHEW ABRAHAM   02/21/17 1449        02/21/17 2300             003143059201010 03 000000 182 DF
 004026162 01436125 GILLESPIE, ONELIA MARIE   02/21/17 1445                                  003148513101010 01 000000 185 DF
 004026163 02864228 SINGLETON, STEPHAN I      02/21/17 1447        02/21/17 2300             001TR52X4341526 69 000200 052 52 341526
 004026163 02864228 SINGLETON, STEPHAN I      02/21/17 1447        02/21/17 2300             001TR52X4341525 69 000200 052 52 341525
 004026163 02864228 SINGLETON, STEPHAN I      02/21/17 1447        02/21/17 2300             001TR31X0555764 69 000200 031 WC 555764
 004026163 02864228 SINGLETON, STEPHAN I      02/21/17 1447        02/21/17 2300             001TR31X0555763 69 000200 031 WC 555763
 004026163 02864228 SINGLETON, STEPHAN I      02/21/17 1447        02/21/17 2300             001TR31X0555762 69 000500 031 WC 555762
 004026163 02864228 SINGLETON, STEPHAN I      02/21/17 1447        02/21/17 2300             001TR41C3851397 69 000500 041 41 851397
 004026164 01940462 VASQUEZ, GABRIEL MOSES    02/21/17 1448                                  002208888201010 20 010000 006 DF
 004026165 00595652 HERNANDES, JOHN           02/21/17 1448                                  008DC2579410164 50 000000 257 AR 198722
 004026166 02121761 GARCIA, MARK ANTHONY      02/21/17 1451                                  003152315201010 14 005000 337 DF
 004026168 02829791 RICHARDSON, JOSEPH        02/21/17 1451        02/21/17 2300             001TR41C3926712 50 000200 041 41 926712
 004026169 02000480 GARAY, PAUL ANGEL         02/21/17 1453                                  003152783801010 16 010000 337 DF
 004026170 02052048 WILLIAMS, FREDERICK KAREE 02/21/17 1454                                  003153759601010 02 000000 339 RF 153744
 004026170 02052048 WILLIAMS, FREDERICK KAREE 02/21/17 1454        02/21/17 1703             003153744101010 02 000000 339 DF
 004026170 02052048 WILLIAMS, FREDERICK KAREE 02/21/17 1454        02/21/17 1703             003151548501010 15 000000 339 DF
 004026171 02671369 LORING, MARCUS            02/21/17 1455                                  003146417601010 15 000000 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 02/22/17 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
*************************************************************************************************************************************

 004026172 02577151 LEVINE, CHRISTOPHER       02/21/17 1455                                  003131825901010 03 000000 176 DF
 004026173 02895141 LARSEN, CARL DAVID        02/21/17 1456                                  003154163401010 16 010000 209 DF
 004026174 02874350 HOWARD, BRENTWOOD         02/21/17 1458                                  002211216401010 20 001000 014 DF
 004026178 02075546 MCGOWEN, DERRICK LESHAWN  02/21/17 1501                                  003153789901010 09 000000 184 DF
 004026179 02888533 CANO, JULIAN              02/21/17 1501        02/21/17 1834             003154085801010 15 005000 208 DF
 004026180 01489531 TERRELL, KENNETH QUAZEL   02/21/17 1503                                  002208625601010 50 010000 009 DF
 004026180 01489531 TERRELL, KENNETH QUAZEL   02/21/17 1503                                  003149252701010 15 000000 262 DF
 004026181 01672119 TATE, WALTER DEWAYNE      02/21/17 1505                                  002205175101010 50 005000 009 DF
 004026182 02761550 RILEY, CHRISTOPHER        02/21/17 1505                                  003151954101010 15 010000 208 DF
 004026183 02852857 MARQUEZ, GEORGE ANDREW    02/21/17 1506                                  003154129201010 02 000000 179 DF
 004026184 00963746 GREEN, ANTHONY RAY        02/21/17 1508                                  003153544101010 15 015000 339 DF
 004026185 02771324 AGUILAR-VASQUEZ, JOSE AVE 02/21/17 1510                                  002200110901010 50 000000 005 DF
 004026186 01640553 SHINN, RODERICK JERMARRO  02/21/17 1510                                  006021705588300 63 000000 BOP
 004026187 02458866 ESCOBEDO, JOANA           02/21/17 1511                                  002211512501010 20 000500 014 DF
 004026188 01631253 CHEVEZ, JOSE ULISES       02/21/17 1514        02/21/17 2300             001TR41C5051483 69 000200 041 41 051483
 004026188 01631253 CHEVEZ, JOSE ULISES       02/21/17 1514        02/21/17 2300             001TR41C5051482 69 000500 041 41 051482
 004026188 01631253 CHEVEZ, JOSE ULISES       02/21/17 1514        02/21/17 2300             008DC3120153004 50 000000 312 AR 235610
 004026190 02619880 SIMMONS, PERRIUM JEVONTE  02/21/17 1516                                  003152617501010 02 000000 263 DF
 004026191 00387138 RIDEAUX, MICHAEL TODD     02/21/17 1517                                  003154135601010 02 000000 209 DF
 004026191 00387138 RIDEAUX, MICHAEL TODD     02/21/17 1517                                  003154135501010 02 000000 209 DF
 004026192 02678600 JIMENEZ, JOSE ANGEL       02/21/17 1517                                  002212145401010 20 001500 016 DF
 004026193 01930814 GILES, ANTHONY WAYNE      02/21/17 1518                                  025000001612677 15 025000 OOC
 004026194 00075472 RUTHERFORD, EARL LEWIS    02/21/17 1521        02/21/17 2300             001168100005797 69 000200 081 DM 005797

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004026194 00075472 RUTHERFORD, EARL LEWIS    02/21/17 1521        02/21/17 2300             001TR81C0271381 50 000500 081 DM 271381
 004026194 00075472 RUTHERFORD, EARL LEWIS    02/21/17 1521        02/21/17 2300             001TR81C0271380 69 000200 081 DM 271380
 004026194 00075472 RUTHERFORD, EARL LEWIS    02/21/17 1521        02/21/17 2300             001TR81C0272439 69 000200 081 DM 272439
 004026194 00075472 RUTHERFORD, EARL LEWIS    02/21/17 1521        02/21/17 2300             001TR81C0270229 69 000200 081 DM 270229
 004026194 00075472 RUTHERFORD, EARL LEWIS    02/21/17 1521        02/21/17 2300             001TR81C0270228 50 000500 081 DM 270228
 004026195 01994476 WILLIAMS, CHERISH RENAE   02/21/17 1522                                  002213803401010 50 005000 005 DF
 004026195 01994476 WILLIAMS, CHERISH RENAE   02/21/17 1522                                  001TR41C3929773 69 000200 041 41 929773
 004026195 01994476 WILLIAMS, CHERISH RENAE   02/21/17 1522                                  001TR41C3929772 69 000200 041 41 929772
 004026195 01994476 WILLIAMS, CHERISH RENAE   02/21/17 1522                                  001TR11X0623186 69 000200 011 GO 623186
 004026195 01994476 WILLIAMS, CHERISH RENAE   02/21/17 1522                                  002196873901010 26 005000 005 DF
 004026196 02876206 KOWALEWSKI, DOMINICK ASHL 02/21/17 1523                                  002213804201010 61 000000 010 DF
 004026197 02693285 WILLIS, WILLIAM           02/21/17 1535                                  008DC3091154235 50 010000 309 AG 438517
 004026197 02693285 WILLIS, WILLIAM           02/21/17 1535                                  002191430101010 31 015000 006 DF
 004026198 02599255 GARCIA, EDUARDO INEZ      02/21/17 1527                                  003154170701010 16 000000 185 DF
 004026199 02663850 SCOTT, JOHNNY LEE JR      02/21/17 1531        02/21/17 2312             002213112901010 50 001000 002 DF
 004026200 02499462 PERROT, JALEN MARKEITH    02/21/17 1533                                  003151039801010 15 000000 183 DF
 004026201 02153902 LIVINGSTON, LAMEIKIA SHAR 02/21/17 1540                                  003150475301010 16 000000 339 DG
 004026202 00258071 REACARD, LINDA KAY        02/21/17 1539                                  003154096301010 16 000000 208 DF
 004026203 02895270 GLODD, DONALD RAY         02/21/17 1548        02/22/17 0141             042022117001540    000000 OOC
 004026203 02895270 GLODD, DONALD RAY         02/21/17 1553        02/22/17 0141             002213805401010 50 001000 009 DF
 004026204 02402918 MCGUIRE, CHAZITI NASHAE   02/21/17 1548                                  003154170001010 15 000000 351 DF
 004026204 02402918 MCGUIRE, CHAZITI NASHAE   02/21/17 1548        02/22/17 0005             001TR41C3752379 69 000000 041 41 752379
 004026204 02402918 MCGUIRE, CHAZITI NASHAE   02/21/17 1548        02/22/17 0005             001TR41C3752378 69 000000 041 41 752378

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

                           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 02/22/17 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
*************************************************************************************************************************************

 004026204 02402918 MCGUIRE, CHAZITI NASHAE   02/21/17 1548        02/22/17 0005             001TR41C3752377 69 000000 041 41 752377
 004026205 01896059 WRIGHT, LESLIE A          02/21/17 1604                                  003154165801010 16 010000 263 DF
 004026206 00754743 SCOTT, DEBRA              02/21/17 1600                                  003153407701010 15 015000 185 DF
 004026207 02895176 FLOREZ-RAMOS, RENE        02/21/17 1602                                  002213800901010 20 001000 015 DF
 004026208 02895170 NUNES, BRUNO MANUEL       02/21/17 1602                                  002213800801010 20 001000 014 DF
 004026209 02895177 WILLIAMS, KIMBALL BRYANT  02/21/17 1604                                  003154166001010 09 030000 179 DF
 004026210 02048452 DURISSEAU, TRAVIS         02/21/17 1605                                  002213801201010 50 003500 001 DF
 004026210 02048452 DURISSEAU, TRAVIS         02/21/17 1605                                  002213801101010 50 003000 001 DF
 004026212 01718084 FARR, SEAN DAVID          02/21/17 1606                                  002213803301010 50 003000 015 DF
 004026212 01718084 FARR, SEAN DAVID          02/21/17 1606                                  002213795701010 50 003000 015 DF
 004026213 01746223 YATES, KEVIN M            02/21/17 1610                                  003154166501010 04 010000 208 DF
 004026214 02679562 BURKS, NATHANIAL TIMOTHY  02/21/17 1610                                  003154126701010 10 000000 230 DF
 004026215 02480757 ALMENDAREZ, JORDAN A      02/21/17 1610        02/21/17 1819             002213801501010 20 000500 002 DF
 004026215 02480757 ALMENDAREZ, JORDAN A      02/21/17 1624        02/21/17 1819             002166306801010 31 002000 002 DF
 004026216 00940400 WATSON, KEITH CARL        02/21/17 1614        02/21/17 2300             001TR52X4266194 50 000500 052 52 266194
 004026216 00940400 WATSON, KEITH CARL        02/21/17 1614        02/21/17 2300             001TR52X4266193 69 000200 052 52 266193
 004026217 02794781 YIELDING, VANESS MICHELLE 02/21/17 1616                                  003154162901010 10 000000 177 DF
 004026218 02895254 FELDER, TIMOTHY           02/21/17 1620        02/22/17 0133             02501DC12302226 50 000000 OOC
 004026218 02895254 FELDER, TIMOTHY           02/21/17 1620        02/22/17 0133             0250D1C13202183 50 000000 OOC
 004026218 02895254 FELDER, TIMOTHY           02/21/17 1620        02/22/17 0133             003154168601010 09 000000 339 DF
 004026219 02809107 REYES, CARLOS O           02/21/17 1635                                  003150622501010 02 030000 184 DF
 004026220 02727142 JACKSON, BRANDON JOEL     02/21/17 1638                                  003154171301010 03 020000 174 DF
 004026221 02753529 ARMSTRONG, MAGDALENE      02/21/17 1649                                  003144069901010 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 02/22/17 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
*************************************************************************************************************************************

 004026222 02855197 WHEELER, KRISTINA NICOLE  02/21/17 1654                                  002209434601010 50 015000 015 DF
 004026223 02731070 WALKER, ROSHAUNDA         02/21/17 1705                                  002211467701010 26 001010 009 DF
 004026224 02454958 OTERO, CARMELO IGNACIO    02/21/17 1705                                  002209149601010 31 002500 011 DF
 004026225 01725195 MARTINEZ, ALBERTO         02/21/17 1712                                  008DC2470620674 50 000000 247 AR 239106
 004026227 02853630 BURWELL, JORDAN JOSHUA    02/21/17 1718                                  555OF6069601010 68 000000 OOC
 004026228 00966336 DOMINGUEZ, MICHAEL ANDREW 02/21/17 1718                                  003154165301010 04 020000 184 DF
 004026229 02862663 WEISE, EDWARD LOUIS       02/21/17 1722        02/21/17 2300             001TR31X0535585 69 000000 031 MP 535585
 004026230 02895147 WASHINGTON, TYRELL        02/21/17 1728                                  002213799901010 50 001000 008 DF
 004026231 01901137 CRIXELL, EMILY ANN        02/21/17 1729                                  002194438201010 50 000000 002 DF
 004026232 02386306 ALLEN, PATRICK DEWAYNE    02/21/17 1730                                  003154169901010 16 005000 351 DF
 004026233 01741841 BUTLER, RODERICK          02/21/17 1734                                  002213803601010 50 005000 011 DF
 004026234 02480586 MARROQUIN, CARICIA ROCIO  02/21/17 1739        02/21/17 2300             001TR52X4326941 69 000200 052 52 326941
 004026234 02480586 MARROQUIN, CARICIA ROCIO  02/21/17 1739        02/21/17 2300             001TR52X4326940 69 000200 052 52 326940
 004026234 02480586 MARROQUIN, CARICIA ROCIO  02/21/17 1739        02/21/17 2300             001CR52X2084056 50 000500 052 52 084056
 004026234 02480586 MARROQUIN, CARICIA ROCIO  02/21/17 1739        02/21/17 2300             001TR52X4121791 69 000500 052 52 121791
 004026234 02480586 MARROQUIN, CARICIA ROCIO  02/21/17 1739        02/21/17 2300             001TR52X4121790 69 000200 052 52 121790
 004026234 02480586 MARROQUIN, CARICIA ROCIO  02/21/17 1739        02/21/17 2300             001TR52X4121789 69 000200 052 52 121789
 004026235 02895278 SHELBY, WILLIAM J         02/21/17 1739                                  002213805701010 61 000000 010 DF
 004026236 02631925 HALL, NATHAN HARRISON     02/21/17 1743                                  003154050401010 16 005000 338 DF
 004026236 02631925 HALL, NATHAN HARRISON     02/21/17 1743                                  003154050301010 11 002000 338 DF
 004026237 02846736 COFFMAN, TEVIN D          02/21/17 1744                                  002213806201010 50 005000 013 DF
 004026238 01410235 GODFREY, ANDRE JEROME     02/21/17 1748        02/21/17 2331             002213806101010 50 002000 012 DF
 004026239 02862800 ETIE, CODY WAYNE          02/21/17 1752                                  003151737101010 11 000000 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 02/22/17 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
*************************************************************************************************************************************

 004026240 01225338 WILLIAMS, MARILYN DELORES 02/21/17 1757                                  003154166201010 15 015000 248 DF
 004026240 01225338 WILLIAMS, MARILYN DELORES 02/21/17 1757                                  003154166101010 16 015000 248 DF
 004026241 02876675 MORGAN, STEPHEN ANTHONY   02/21/17 1758                                  002211429701010 20 001500 005 DF
 004026242 01935656 PRATT, TYRONE             02/21/17 1803                                  002213804701010 31 005000 004 DF
 004026243 02519101 CAVENAUGH, CHAD BRYANT    02/21/17 1806                                  002211986701010 31 050000 007 DF
 004026244 02704246 BARTLETT, LATIA C         02/21/17 1807                                  002211657201010 50 000500 005 DF
 004026245 02187980 BONDS, TRESVON D          02/21/17 1809                                  002213802201010 50 005000 009 DF
 004026246 02895142 BLACKSHEAR, TREYVON       02/21/17 1810                                  003154163801010 16 005000 262 DF
 004026247 02101260 ZEPEDA, REINALDO          02/21/17 1814                                  003154083901010 17 070000 174 DF
 004026247 02101260 ZEPEDA, REINALDO          02/21/17 1814                                  003121685601010 02 035000 174 DF
 004026247 02101260 ZEPEDA, REINALDO          02/21/17 1813                                  003121685501010 02 035000 174 DF
 004026248 02384556 BAKER, CAROLYN DUSHANIQUE 02/21/17 1817                                  003153098501010 02 030000 232 DF
 004026249 01145241 GALLIEN, DENNIS EDWARD    02/21/17 1817                                  003154108301010 09 000000 339 DF
 004026250 02873241 SIMPSON, AMBER LAKEASH    02/21/17 1822                                  003152334901010 15 000000 248 DF
 004026250 02873241 SIMPSON, AMBER LAKEASH    02/21/17 1822                                  003152334801010 15 000000 248 DF
 004026252 02099967 CANTU, MARIA ELENA        02/21/17 1840                                  003150858201010 15 000000 337 DF
 004026253 02895282 TULLOCK-HARRIS, GEORGE CA 02/21/17 1902                                  003154171901010 15 002000 338 DF
 004026254 02895281 TELLEZ PALACIOS, ANGEL GE 02/21/17 1908        02/21/17 2321             002213806501010 50 001000 003 DF
 004026255 01883144 LOZA, JORGE JIMENEZ       02/21/17 1916        02/21/17 2145             003154172101010 15 002000 182 DF
 004026256 02432713 HERNANDEZ, LOUIS          02/21/17 1928        02/21/17 2300             001TR41C3990559 50 000500 041 41 990559
 004026256 02432713 HERNANDEZ, LOUIS          02/21/17 1928        02/21/17 2300             001TR41C3990558 69 000200 041 41 990558
 004026256 02432713 HERNANDEZ, LOUIS          02/21/17 1928        02/21/17 2300             001TR41C3990557 69 000200 041 41 990557
 004026257 02245429 TAYLOR, ALFRED WAYNE      02/21/17 1933                                  003154165701010 16 000000 263 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 02/22/17 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
*************************************************************************************************************************************

 004026257 02245429 TAYLOR, ALFRED WAYNE      02/21/17 1933                                  003154165601010 15 000000 263 DF
 004026258 02526680 ELMORE, ANDRE LESEAN      02/21/17 1934                                  003154163901010 17 200000 174 DF
 004026259 01327041 PRICE, KEITH DEMONE       02/21/17 1937                                  003154165501010 14 000000 232 DF
 004026259 01327041 PRICE, KEITH DEMONE       02/21/17 1937                                  003154165401010 16 000000 232 DF
 004026260 01856739 WILLIAMS, JAMES WILLIE    02/21/17 1941        02/21/17 2300             001TR12X0660503 69 000000 012 PL 660503
 004026260 01856739 WILLIAMS, JAMES WILLIE    02/21/17 1941        02/21/17 2300             001TR71C0170046 69 000200 071 71 170046
 004026260 01856739 WILLIAMS, JAMES WILLIE    02/21/17 1941        02/21/17 2300             001TR71C0168249 69 000200 071 71 168249
 004026261 02317807 WALKER, BRANDON           02/21/17 1942                                  003154172201010 15 000000 339 DF
 004026262 00367388 VEGA, ESEQUIEL RAMOS      02/21/17 1943        02/22/17 0035             002213807301010 50 002000 010 DF
 004026262 00367388 VEGA, ESEQUIEL RAMOS      02/21/17 1943        02/22/17 0035             002213807201010 23 002000 010 DF
 004026263 00338407 GARRETT, GLEN BERNARD     02/21/17 1946                                  003148644101010 16 000000 228 DF
 004026264 00178892 ALEXANDER, EDISON VICTOR  02/21/17 1948                                  008DC2579321299 50 000000 257 AR 206131
 004026265 02830961 ROGERS, ISAIAH            02/21/17 1953                                  006021750099849 63 000000 BOP
 004026265 02830961 ROGERS, ISAIAH            02/21/17 1953                                  002213806701010 50 005000 005 DF
 004026266 02428254 HILL, DEGINALD EARL       02/21/17 1955        02/21/17 2259             002213806801010 50 001000 006 DF
 004026267 02614142 CLARK, DEWAYNE            02/21/17 1958                                  002213807901010 50 002500 016 DF
 004026268 02276125 BRINKLEY, CHRISTOPHER CHA 02/21/17 2011        02/21/17 2326             003154172001010 16 010000 178 DF
 004026269 01565635 MALLET, LATASHA MONIQUE   02/21/17 2010                                  003154169201010 09 020000 179 DF
 004026270 02447024 DURAN, JESUS ANTONIO      02/21/17 2018        02/22/17 0022             002213807101010 50 000500 009 DF
 004026270 02447024 DURAN, JESUS ANTONIO      02/21/17 2018        02/22/17 0022             002213807001010 26 001000 009 DF
 004026271 00534444 HARVEY, DIANE             02/21/17 2016                                  002213808301010 50 005000 005 DF
 004026272 02275980 VOLKERT, RHONDA LYNN      02/21/17 2039        02/21/17 2353             002213807501010 23 004000 011 DF
 004026272 02275980 VOLKERT, RHONDA LYNN      02/21/17 2039        02/21/17 2353             002213807401010 23 004500 011 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 02/22/17 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
*************************************************************************************************************************************

 004026273 01167057 HEAVIN, MALINDA           02/21/17 2046                                  003154172801010 15 010000 183 DF
 004026273 01167057 HEAVIN, MALINDA           02/21/17 2046                                  003154172701010 16 010000 183 DF
 004026274 02315114 OSUNWOKE, TASHONDA STEPHE 02/21/17 2104                                  001TR12X0700837 69 000500 012 PL 700837
 004026274 02315114 OSUNWOKE, TASHONDA STEPHE 02/21/17 2104                                  001TR12X0700836 69 000200 012 PL 700836
 004026274 02315114 OSUNWOKE, TASHONDA STEPHE 02/21/17 2104                                  001TR12X0700835 69 000200 012 PL 700835
 004026274 02315114 OSUNWOKE, TASHONDA STEPHE 02/21/17 2104                                  001TR12X0622243 69 000200 012 PL 622243
 004026274 02315114 OSUNWOKE, TASHONDA STEPHE 02/21/17 2104                                  001TR12X0622242 69 000200 012 PL 622242
 004026274 02315114 OSUNWOKE, TASHONDA STEPHE 02/21/17 2104                                  001TR12X0622241 69 000500 012 PL 622241
 004026275 02583977 LOPEZ, ERIKA              02/21/17 2111                                  001CR82C0231844 50 000500 082 LD 231844
 004026275 02583977 LOPEZ, ERIKA              02/21/17 2111                                  001CR82C0229471 50 000500 082 LD 229471
 004026275 02583977 LOPEZ, ERIKA              02/21/17 2111                                  001CR81C0188011 50 000500 081 DM 188011
 004026276 01865336 DIXON, ROCHELLE LEE       02/21/17 2122                                  003148161801010 16 000000 262 DF
 004026277 02887691 STEWART, CHANCE DEVON     02/21/17 2213                                  002213800501010 61 000000 010 DF
 004026278 02431909 TRAYLOR, DIARESE          02/21/17 2214                                  002213806001010 23 002000 004 DF
 004026279 00924064 EWELLS, JOHN LEWIS        02/21/17 2216                                  003154170801010 15 015000 179 DF
 004026280 02631209 PHILLIPS, QIRIATHIAM TAZA 02/21/17 2218                                  003154170201010 15 010000 179 DF
 004026280 02631209 PHILLIPS, QIRIATHIAM TAZA 02/21/17 2218                                  003154170101010 16 010000 179 DF
 004026281 01969842 HARDISON, TERRY DEWAYNE   02/21/17 2218                                  002213806301010 50 005000 014 DF
 004026282 02080658 MCNEIL, BRYAN TYRONE      02/21/17 2221                                  002213805501010 31 000000 010 DF
 004026283 02190916 IBARRA, MARIO ALBERTO     02/21/17 2222        02/21/17 2253             003154171601010 16 005000 176 DF
 004026284 01828766 BORSKI, MATTHEW T         02/21/17 2224                                  002213808101010 50 002500 003 DF
 004026285 01571617 FREEMAN, FEXIX            02/21/17 2225                                  002213809401010 50 005000 003 DF
 004026286 01605279 HETZLER, CODY DEE         02/21/17 2228                                  002213808601010 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 02/22/17 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
*************************************************************************************************************************************

 004026287 01445725 WILLIAMS, TEDRICK ROMOND  02/21/17 2225                                  003154173701010 02 030000 176 DF
 004026288 02303365 ARNAUD, MORSHON DEANDRE   02/21/17 2229        02/22/17 0107             002213808401010 50 001000 006 DF
 004026289 02704967 CORTEZ, RICHARD DEAN      02/21/17 2231                                  002197056401010 50 005000 010 DF
 004026290 02895292 HEDDEN, JAMES PHILLIP     02/21/17 2232                                  002213809101010 50 000500 016 DF
 004026291 02826585 WASHINGTON, CORNELIUS DAI 02/21/17 2235                                  001TR11X0611822 69 000200 011 GO 611822
 004026291 02826585 WASHINGTON, CORNELIUS DAI 02/21/17 2235                                  001TR11X0611821 69 000200 011 GO 611821
 004026291 02826585 WASHINGTON, CORNELIUS DAI 02/21/17 2235                                  001TR11X0611820 69 000500 011 GO 611820
 004026292 02895284 GONZALES, GARY            02/21/17 2235        02/22/17 0111             002213807601010 50 000500 012 DF
 004026293 01396527 COLEMAN, DAVID DUELL      02/21/17 2237                                  002206979701010 23 000000 011 DF
 004026294 02564234 BRUMFIELD, XAVIER         02/21/17 2240                                  006101607810777 63 000000 BOP
 004026295 02697873 WILLIAMS, DONZALE D       02/21/17 2240                                  001TR11X0605065 69 000500 011 GO 605065
 004026295 02697873 WILLIAMS, DONZALE D       02/21/17 2240                                  001TR11X0605064 69 000200 011 GO 605064
 004026295 02697873 WILLIAMS, DONZALE D       02/21/17 2240                                  001TR11X0605063 69 000200 011 GO 605063
 004026296 01696233 WHITE, CARRI NICOLE       02/21/17 2256                                  001TR31X0550918 69 000000 031 31 550918
 004026297 02445054 GEORGE, COREIONA ASHANTI  02/21/17 2259                                  001TR51C0788310 69 000200 051 51 788310
 004026297 02445054 GEORGE, COREIONA ASHANTI  02/21/17 2259                                  001TR51C0788309 69 000500 051 51 788309
 004026297 02445054 GEORGE, COREIONA ASHANTI  02/21/17 2259                                  001TR51C0788308 69 000300 051 51 788308
 004026298 02669609 PHILLIP, GEORGE ERNIE JR. 02/21/17 2327                                  002206052401010 50 005000 014 DF
 004026298 02669609 PHILLIP, GEORGE ERNIE JR. 02/21/17 2327                                  002205018401010 50 005000 014 DF
 004026299 02863417 PRATER, PAUL D            02/21/17 2329                                  001TR52X4293294 69 000200 052 52 293294
 004026299 02863417 PRATER, PAUL D            02/21/17 2329                                  001TR52X4293293 69 000200 052 52 293293
 004026300 02442351 SPIRES, JORDEN TYLER ELIZ 02/21/17 2329                                  003153030101010 04 005000 228 DF
 004026301 02246014 WASHINGTON, BRANDON       02/21/17 2332                                  003152228301010 16 000000 208 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 02/22/17 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
*************************************************************************************************************************************

 004026302 02816950 WASHINGTON, SHAQUILLE CRA 02/21/17 2333                                  001TR52X4236417 69 000200 052 52 236417
 004026302 02816950 WASHINGTON, SHAQUILLE CRA 02/21/17 2333                                  001TR52X4236416 69 000500 052 52 236416
 004026302 02816950 WASHINGTON, SHAQUILLE CRA 02/21/17 2333                                  001TR52X4236415 69 000200 052 52 236415
 004026303 02024356 EMAMI, JAVID              02/21/17 2330                                  001TR21C0176881 50 000500 021 JD 176881
 004026303 02024356 EMAMI, JAVID              02/21/17 2330                                  001CR21C0177753 50 000500 021 JD 177753
 004026304 02791594 OSBY, KEILA               02/21/17 2334                                  003146789601010 16 000000 337 DF
 004026305 02841539 CARDWELL, JOE EDD JR      02/21/17 2338                                  001TR41C3990770 50 000500 041 41 990770
 004026305 02841539 CARDWELL, JOE EDD JR      02/21/17 2336                                  001TR41C3990769 69 000500 041 41 990769
 004026305 02841539 CARDWELL, JOE EDD JR      02/21/17 2336                                  001TR41C3990768 69 000200 041 41 990768
 004026305 02841539 CARDWELL, JOE EDD JR      02/21/17 2336                                  001TR52X4311253 69 000200 052 52 311253
 004026305 02841539 CARDWELL, JOE EDD JR      02/21/17 2336                                  001TR52X4311252 69 000500 052 52 311252
 004026305 02841539 CARDWELL, JOE EDD JR      02/21/17 2336                                  001TR52X4311251 50 000500 052 52 311251
 004026306 02386884 JORDAN, JAKE SYLVESTER    02/21/17 2340                                  001168100049812 69 000200 081 DM 049812
 004026307 01498002 WILLIAMS, VALENICA LANA   02/21/17 2340                                  003144130601010 10 000000 263 DF
 004026309 02895288 BUSTMANTE, FERNANDA       02/21/17 2345                                  002213808201010 50 000500 004 DF
 004026310 02895260 LEWIS, ALEXIS EVON        02/21/17 2350                                  003154170301010 15 005000 179 DF
 004026311 02282892 CAINS, CALVIN JOSEPH      02/21/17 2354                                  025000161011460 50 003000 OOC
 004026311 02282892 CAINS, CALVIN JOSEPH      02/21/17 2354                                  001TR11X0634791 69 000200 011 GO 634791

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02619326   MEJIA, KEVIN ROGER               02/20/17   02/21/17          D     C    001   CR51C0837107     9265021918A001
     02831658   STANDLEY, GREGORY D              02/20/17   02/21/17          D     C    001   TR41C5019075     9265020601A001
     02831658   STANDLEY, GREGORY D              02/20/17   02/21/17          D     C    001   TR41C5019076     9265020601A001
     02831658   STANDLEY, GREGORY D              02/20/17   02/21/17          D     C    001   TR41C5019077     9265020601A001
     02831658   STANDLEY, GREGORY D              02/20/17   02/21/17          D     C    001   TR41C5019078     9265020601A001
     01396170   MONTEMAYOR, ANTONIO LEE          02/20/17   02/21/17          D     C    001   TR11X0037437     9265020881A001
     02427034   ALMARAZ, CANDICE ANN             02/20/17   02/21/17          D     C    001   TR52X4358080     9171953345A001
     02427034   ALMARAZ, CANDICE ANN             02/20/17   02/21/17          D     C    001   TR52X4358081     9171953345A001
     02761820   WEISER, SEAN JOSEPH SOTO         02/20/17   02/21/17          M     I    001   TR31X0529760     9171953345A001
     02761820   WEISER, SEAN JOSEPH SOTO         02/20/17   02/21/17          M     I    001   TR31X0552104     9171953345A001
     02761820   WEISER, SEAN JOSEPH SOTO         02/20/17   02/21/17          M     I    001   TR31X0548522     9171953345A001
     02427034   ALMARAZ, CANDICE ANN             02/20/17   02/21/17          D     C    001   TR52X4358079     9171953345A001
     02852955   SHANKS, ABIGALE R                02/20/17   02/21/17          D     C    001   TR71C0169853     926502268XA001
     02852955   SHANKS, ABIGALE R                02/20/17   02/21/17          D     C    001   TR71C0174423     926502268XA001
     02690376   WASHINGTON, BENJAMIN             02/21/17   02/21/17          D     C    001   TR52X4017927     9265022876A001
     02690376   WASHINGTON, BENJAMIN             02/21/17   02/21/17          D     C    001   TR52X4017928     9265022876A001
     01517824   BUCKMAN, KENYON D                02/21/17   02/21/17          D     C    001   TR52X4309898     9265022779A001
     02592266   WALLACE, LIONESHA                02/21/17   02/21/17          D     C    001   TR11X0464684     9265022388A001
     02842659   MONTGOMERY, DASMOND EUGEN        02/21/17                     D     C    001   TR11X0593934     9265022604A001
     02842659   MONTGOMERY, DASMOND EUGEN        02/21/17                     D     C    001   TR11X0593935     9265022604A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02513034   PEREIRA, QAAIM NAAZIM            02/21/17   02/21/17          D     C    001   TR41C5037707     9265023430A001
     02513034   PEREIRA, QAAIM NAAZIM            02/21/17   02/21/17          D     C    001   TR41C5037708     9265023430A001
     02513034   PEREIRA, QAAIM NAAZIM            02/21/17   02/21/17          D     C    001   TR41C5037709     9265023430A001
     02513034   PEREIRA, QAAIM NAAZIM            02/21/17   02/21/17          D     C    001   TR41C5037710     9265023430A001
     02842659   MONTGOMERY, DASMOND EUGEN        02/21/17                     D     C    001   TR11X0466084     9265022604A001
     02842659   MONTGOMERY, DASMOND EUGEN        02/21/17                     D     C    001   TR11X0593933     9265022604A001
     02851412   JAMESON, ANDREW P                02/21/17   02/21/17          D     C    001   TR42X2321717     9265023309A001
     02851412   JAMESON, ANDREW P                02/21/17   02/21/17          D     C    001   TR42X2321718     9265023309A001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          D     C    001   TR41C5014693     926502352XA001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          D     C    001   TR41C5014694     926502352XA001
     02115172   ADEKOYA, ADEKUNLE ADEBAYO        02/21/17   02/21/17          D     C    001   TR51C0880295     9265023031A001
     02115172   ADEKOYA, ADEKUNLE ADEBAYO        02/21/17   02/21/17          D     C    001   TR51C0880296     9265023031A001
     02115172   ADEKOYA, ADEKUNLE ADEBAYO        02/21/17   02/21/17          D     C    001   TR51C0880297     9265023031A001
     00305363   SPARKS, CECIL ALLEN              02/21/17   02/21/17          D     C    001   TR11X0624620     9265023406A001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          D     C    001   TR11X0587365     9265023546A001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          D     C    001   TR11X0587364     9265023546A001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          D     C    001   TR11X0587363     9265023546A001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          D     C    001   TR11X0567738     9265023546A001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          D     C    001   TR11X0567737     9265023546A001
     02074198   WILLIAMS, ROBERT EARL            02/21/17   02/21/17          D     C    001   TR72C0242789     9170679959A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02074198   WILLIAMS, ROBERT EARL            02/21/17   02/21/17          D     C    001   TR72C0242790     9170679959A001
     02074198   WILLIAMS, ROBERT EARL            02/21/17   02/21/17          D     C    001   TR72C0242791     9170679959A001
     02757012   BLACKMON, MARQUIS                02/21/17   02/21/17          D     C    001   TR51C0881993     9170876940A001
     02757012   BLACKMON, MARQUIS                02/21/17   02/21/17          D     C    001   TR51C0881994     9170876940A001
     02757012   BLACKMON, MARQUIS                02/21/17   02/21/17          D     C    001   TR51C0881995     9170876940A001
     02714126   GARCIA, MATTHEW ABRAHAM          02/21/17   02/21/17          D     C    001   TR52X4276545     9265024089A001
     02714126   GARCIA, MATTHEW ABRAHAM          02/21/17   02/21/17          D     C    001   TR52X4289586     9265024089A001
     02714126   GARCIA, MATTHEW ABRAHAM          02/21/17   02/21/17          D     C    001   TR52X4289587     9265024089A001
     02714126   GARCIA, MATTHEW ABRAHAM          02/21/17   02/21/17          D     C    001   TR52X4289588     9265024089A001
     02745027   OWEN, CHAD EDWARD                02/21/17   02/21/17          D     C    001   TR32X0116775     9265024089A001
     02745027   OWEN, CHAD EDWARD                02/21/17   02/21/17          D     C    001   TR32X0116776     9265024089A001
     02745027   OWEN, CHAD EDWARD                02/21/17   02/21/17          D     C    001   TR32X0116777     9265024089A001
     01346894   WASHINGTON, LEROY                02/21/17                     D     C    001   CR81C0242054     9265024402A001
     02829791   RICHARDSON, JOSEPH               02/21/17   02/21/17          D     C    001   TR41C3926712     917216221XA001
     02864228   SINGLETON, STEPHAN I             02/21/17   02/21/17          D     C    001   TR41C3851397     9171278508A001
     02864228   SINGLETON, STEPHAN I             02/21/17   02/21/17          D     C    001   TR31X0555762     9171278508A001
     02864228   SINGLETON, STEPHAN I             02/21/17   02/21/17          D     C    001   TR31X0555763     9171278508A001
     02864228   SINGLETON, STEPHAN I             02/21/17   02/21/17          D     C    001   TR31X0555764     9171278508A001
     02864228   SINGLETON, STEPHAN I             02/21/17   02/21/17          D     C    001   TR52X4341525     9171278508A001
     02864228   SINGLETON, STEPHAN I             02/21/17   02/21/17          D     C    001   TR52X4341526     9171278508A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02771089   ATCHLEY, BRANDON LEVI            02/21/17   02/21/17          D     C    001   TR31X0509209     926502335XA001
     02771089   ATCHLEY, BRANDON LEVI            02/21/17   02/21/17          D     C    001   TR42X2309083     926502335XA001
     02771089   ATCHLEY, BRANDON LEVI            02/21/17   02/21/17          D     C    001   163100047232     926502335XA001
     02771089   ATCHLEY, BRANDON LEVI            02/21/17   02/21/17          D     C    001   163100047233     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11C0059535     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11X0643055     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11X0643056     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11X0643057     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11C0059877     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11X0652172     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11X0652173     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR11X0652174     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR81C0273187     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR81C0273188     926502335XA001
     02696964   BALDERAS, JOSE LUIS              02/21/17   02/21/17          D     C    001   TR81C0273189     926502335XA001
     02763395   ODUMESI, MARIA                   02/21/17   02/21/17          D     C    001   BC52C4060275     9265023295A001
     02763395   ODUMESI, MARIA                   02/21/17   02/21/17          D     C    001   BC52C4060322     9265023295A001
     02545171   WARREN, CLINT MATTHEW            02/21/17   02/21/17          D     C    001   TR32X0125679     9265022558A001
     02545171   WARREN, CLINT MATTHEW            02/21/17   02/21/17          D     C    001   TR32X0125680     9265022558A001
     02545171   WARREN, CLINT MATTHEW            02/21/17   02/21/17          D     C    001   TR32X0125678     9265022558A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02344338   WASHINGTON, ALFRED               02/21/17   02/21/17          D     C    001   TR41C3922572     9265023910A001
     02344338   WASHINGTON, ALFRED               02/21/17   02/21/17          D     C    001   TR41C3922573     9265023910A001
     02004899   WRIGHT, KENDRICK SHAVELL         02/21/17   02/21/17          D     C    001   TR41C3875033     916877141XA001
     02004899   WRIGHT, KENDRICK SHAVELL         02/21/17   02/21/17          D     C    001   TR41C3875034     916877141XA001
     02004899   WRIGHT, KENDRICK SHAVELL         02/21/17   02/21/17          D     C    001   TR11X0626925     916877141XA001
     02004899   WRIGHT, KENDRICK SHAVELL         02/21/17   02/21/17          D     C    001   TR11X0626926     916877141XA001
     02004899   WRIGHT, KENDRICK SHAVELL         02/21/17   02/21/17          D     C    001   TR11X0626927     916877141XA001
     02706353   CASTILLE, KETRA                  02/21/17   02/21/17          D     C    001   TR11C0059621     9172278765A001
     02706353   CASTILLE, KETRA                  02/21/17   02/21/17          D     C    001   TR11X0644498     9172278765A001
     02706353   CASTILLE, KETRA                  02/21/17   02/21/17          D     C    001   TR11X0644499     9172278765A001
     02706353   CASTILLE, KETRA                  02/21/17   02/21/17          D     C    001   TR11X0645016     9172278765A001
     02706353   CASTILLE, KETRA                  02/21/17   02/21/17          D     C    001   TR11X0645017     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   CR51C0757650     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   TR52X4092036     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   TR52X4092037     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   CR51C0785764     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   CR52C1050756     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   TR52X4282718     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   TR52X4282719     9172278765A001
     02562375   CLOUD, DUANE DEMOND              02/21/17   02/21/17          D     C    001   TR52X4282720     9172278765A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02194817   ROBERTSON, JASON USHAWN          02/21/17   02/21/17          N     A    001   TR72C0180064     9265023651A001
     02194817   ROBERTSON, JASON USHAWN          02/21/17   02/21/17          N     A    001   TR72C0180065     9265023651A001
     02194817   ROBERTSON, JASON USHAWN          02/21/17   02/21/17          N     A    001   TR72C0184739     9265023651A001
     02194817   ROBERTSON, JASON USHAWN          02/21/17   02/21/17          N     A    001   TR41C3736599     9265023651A001
     02024356   EMAMI, JAVID                     02/21/17                     D     C    001   CR21C0177753     9172141530A001
     02024356   EMAMI, JAVID                     02/21/17                     D     C    001   TR21C0176881     9172141530A001
     02816950   WASHINGTON, SHAQUILLE CRA        02/21/17                     D     C    001   TR52X4236415     9172141530A001
     02816950   WASHINGTON, SHAQUILLE CRA        02/21/17                     D     C    001   TR52X4236416     9172141530A001
     02816950   WASHINGTON, SHAQUILLE CRA        02/21/17                     D     C    001   TR52X4236417     9172141530A001
     02863417   PRATER, PAUL D                   02/21/17                     D     C    001   TR52X4293293     9171230343A001
     02863417   PRATER, PAUL D                   02/21/17                     D     C    001   TR52X4293294     9171230343A001
     02282892   CAINS, CALVIN JOSEPH             02/21/17                     D     C    001   TR11X0634791     9265024054A001
     02386884   JORDAN, JAKE SYLVESTER           02/21/17                     D     C    001   168100049812     9170849307A001
     02841539   CARDWELL, JOE EDD JR             02/21/17                     D     C    001   TR52X4311251     9170849307A001
     02841539   CARDWELL, JOE EDD JR             02/21/17                     D     C    001   TR52X4311252     9170849307A001
     02841539   CARDWELL, JOE EDD JR             02/21/17                     D     C    001   TR52X4311253     9170849307A001
     02841539   CARDWELL, JOE EDD JR             02/21/17                     D     C    001   TR41C3990768     9170849307A001
     02841539   CARDWELL, JOE EDD JR             02/21/17                     D     C    001   TR41C3990769     9170849307A001
     02841539   CARDWELL, JOE EDD JR             02/21/17                     D     C    001   TR41C3990770     9170849307A001
     02480586   MARROQUIN, CARICIA ROCIO         02/21/17   02/21/17          D     C    001   TR52X4121789     926502397XA001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02480586   MARROQUIN, CARICIA ROCIO         02/21/17   02/21/17          D     C    001   TR52X4121790     926502397XA001
     02480586   MARROQUIN, CARICIA ROCIO         02/21/17   02/21/17          D     C    001   TR52X4121791     926502397XA001
     02432713   HERNANDEZ, LOUIS                 02/21/17   02/21/17          D     C    001   TR41C3990557     9265024607A001
     02432713   HERNANDEZ, LOUIS                 02/21/17   02/21/17          D     C    001   TR41C3990558     9265024607A001
     02432713   HERNANDEZ, LOUIS                 02/21/17   02/21/17          D     C    001   TR41C3990559     9265024607A001
     01856739   WILLIAMS, JAMES WILLIE           02/21/17   02/21/17          D     C    001   TR71C0168249     9265023775A001
     01856739   WILLIAMS, JAMES WILLIE           02/21/17   02/21/17          D     C    001   TR71C0170046     9265023775A001
     01856739   WILLIAMS, JAMES WILLIE           02/21/17   02/21/17          D     C    001   TR12X0660503     9265023775A001
     02583977   LOPEZ, ERIKA                     02/21/17                     D     C    001   CR82C0229471     9265024771A001
     02583977   LOPEZ, ERIKA                     02/21/17                     D     C    001   CR82C0231844     9265024771A001
     02315114   OSUNWOKE, TASHONDA STEPHE        02/21/17                     D     C    001   TR12X0622241     9265024771A001
     02315114   OSUNWOKE, TASHONDA STEPHE        02/21/17                     D     C    001   TR12X0622242     9265024771A001
     02315114   OSUNWOKE, TASHONDA STEPHE        02/21/17                     D     C    001   TR12X0622243     9265024771A001
     02315114   OSUNWOKE, TASHONDA STEPHE        02/21/17                     D     C    001   TR12X0700835     9265024771A001
     02315114   OSUNWOKE, TASHONDA STEPHE        02/21/17                     D     C    001   TR12X0700836     9265024771A001
     02315114   OSUNWOKE, TASHONDA STEPHE        02/21/17                     D     C    001   TR12X0700837     9265024771A001
     02583977   LOPEZ, ERIKA                     02/21/17                     D     C    001   CR81C0188011     9265024771A001
     02826585   WASHINGTON, CORNELIUS DAI        02/21/17                     D     C    001   TR11X0611822     9265025220A001
     02826585   WASHINGTON, CORNELIUS DAI        02/21/17                     D     C    001   TR11X0611820     9265025220A001
     02826585   WASHINGTON, CORNELIUS DAI        02/21/17                     D     C    001   TR11X0611821     9265025220A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02445054   GEORGE, COREIONA ASHANTI         02/21/17                     D     C    001   TR51C0788308     917152925XA001
     02445054   GEORGE, COREIONA ASHANTI         02/21/17                     D     C    001   TR51C0788309     917152925XA001
     02445054   GEORGE, COREIONA ASHANTI         02/21/17                     D     C    001   TR51C0788310     917152925XA001
     01696233   WHITE, CARRI NICOLE              02/21/17                     M     I    001   TR31X0550918     917152925XA001
     02697873   WILLIAMS, DONZALE D              02/21/17                     D     C    001   TR11X0605063     917152925XA001
     02697873   WILLIAMS, DONZALE D              02/21/17                     D     C    001   TR11X0605064     917152925XA001
     02697873   WILLIAMS, DONZALE D              02/21/17                     D     C    001   TR11X0605065     917152925XA001
     00940400   WATSON, KEITH CARL               02/21/17   02/21/17          D     C    001   TR52X4266193     9165145984A001
     00940400   WATSON, KEITH CARL               02/21/17   02/21/17          D     C    001   TR52X4266194     9165145984A001
     02402918   MCGUIRE, CHAZITI NASHAE          02/21/17   02/22/17          D     C    001   TR41C3752377     9265024232A001
     02402918   MCGUIRE, CHAZITI NASHAE          02/21/17   02/22/17          D     C    001   TR41C3752378     9265024232A001
     02402918   MCGUIRE, CHAZITI NASHAE          02/21/17   02/22/17          D     C    001   TR41C3752379     9265024232A001
     02862663   WEISE, EDWARD LOUIS              02/21/17   02/21/17          D     C    001   TR31X0535585     9265023643A001
     02480586   MARROQUIN, CARICIA ROCIO         02/21/17   02/21/17          D     C    001   CR52X2084056     926502397XA001
     02480586   MARROQUIN, CARICIA ROCIO         02/21/17   02/21/17          D     C    001   TR52X4326940     926502397XA001
     02480586   MARROQUIN, CARICIA ROCIO         02/21/17   02/21/17          D     C    001   TR52X4326941     926502397XA001
     01631253   CHEVEZ, JOSE ULISES              02/21/17   02/21/17          D     C    001   TR41C5051482     9172234431A001
     01631253   CHEVEZ, JOSE ULISES              02/21/17   02/21/17          D     C    001   TR41C5051483     9172234431A001
     00075472   RUTHERFORD, EARL LEWIS           02/21/17   02/21/17          D     C    001   TR81C0272439     9172333928A001
     00075472   RUTHERFORD, EARL LEWIS           02/21/17   02/21/17          D     C    001   TR81C0271380     9172333928A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     00075472   RUTHERFORD, EARL LEWIS           02/21/17   02/21/17          D     C    001   TR81C0271381     9172333928A001
     00075472   RUTHERFORD, EARL LEWIS           02/21/17   02/21/17          D     C    001   168100005797     9172333928A001
     01994476   WILLIAMS, CHERISH RENAE          02/21/17                     D     C    001   TR11X0623186     9265024062A001
     01994476   WILLIAMS, CHERISH RENAE          02/21/17                     D     C    001   TR41C3929772     9265024062A001
     01994476   WILLIAMS, CHERISH RENAE          02/21/17                     D     C    001   TR41C3929773     9265024062A001
     00075472   RUTHERFORD, EARL LEWIS           02/21/17   02/21/17          D     C    001   TR81C0270228     9172333928A001
     00075472   RUTHERFORD, EARL LEWIS           02/21/17   02/21/17          D     C    001   TR81C0270229     9172333928A001
     01994476   WILLIAMS, CHERISH RENAE          02/21/17                     J     A    002   213803401010     9265024062A001
     02876206   KOWALEWSKI, DOMINICK ASHL        02/21/17                     J     A    002   213804201010     9170643822A001
     01994476   WILLIAMS, CHERISH RENAE          02/21/17                     N     A    002   196873901010     9170643822A001
     02895270   GLODD, DONALD RAY                02/21/17   02/22/17          J     A    002   213805401010     9265024372A001
     02663850   SCOTT, JOHNNY LEE JR             02/21/17   02/21/17          B     A    002   213112901010     926502478XA001
     02693285   WILLIS, WILLIAM                  02/21/17                     J     A    002   191430101010     9169079315A001
     02678600   JIMENEZ, JOSE ANGEL              02/21/17                     B     A    002   212145401010     9172333928A001
     02458866   ESCOBEDO, JOANA                  02/21/17                     P     R    002   211512501010     9172234431A001
     01672119   TATE, WALTER DEWAYNE             02/21/17                     J     A    002   205175101010     9265024690A001
     01489531   TERRELL, KENNETH QUAZEL          02/21/17                     J     A    002   208625601010     9171782230A001
     02771324   AGUILAR-VASQUEZ, JOSE AVE        02/21/17                     N     A    002   200110901010     9170465320A001
     01741841   BUTLER, RODERICK                 02/21/17                     J     A    002   213803601010     926502397XA001
     01901137   CRIXELL, EMILY ANN               02/21/17                     N     A    002   194438201010     9169555249A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02895147   WASHINGTON, TYRELL               02/21/17                     B     A    002   213799901010     9265022957A001
     02454958   OTERO, CARMELO IGNACIO           02/21/17                     D     C    002   209149601010     9171866558A001
     02731070   WALKER, ROSHAUNDA                02/21/17                     J     A    002   211467701010     9264968806A001
     02855197   WHEELER, KRISTINA NICOLE         02/21/17                     J     A    002   209434601010     9171911685A001
     02895170   NUNES, BRUNO MANUEL              02/21/17                     J     A    002   213800801010     9265023767A001
     02895176   FLOREZ-RAMOS, RENE               02/21/17                     J     A    002   213800901010     9265023724A001
     02480757   ALMENDAREZ, JORDAN A             02/21/17   02/21/17          B     A    002   166306801010     9165145984A001
     02480757   ALMENDAREZ, JORDAN A             02/21/17   02/21/17          B     A    002   213801501010     9265023864A001
     01718084   FARR, SEAN DAVID                 02/21/17                     J     A    002   213795701010     9265022833A001
     01718084   FARR, SEAN DAVID                 02/21/17                     J     A    002   213803301010     9265024143A001
     02048452   DURISSEAU, TRAVIS                02/21/17                     J     A    002   213801101010     9265023872A001
     02048452   DURISSEAU, TRAVIS                02/21/17                     J     A    002   213801201010     9265023872A002
     01396527   COLEMAN, DAVID DUELL             02/21/17                     N     A    002   206979701010     917152925XA001
     02895284   GONZALES, GARY                   02/21/17   02/22/17          B     A    002   213807601010     9265024968A001
     02895292   HEDDEN, JAMES PHILLIP            02/21/17                     J     A    002   213809101010     9265025220A001
     02704967   CORTEZ, RICHARD DEAN             02/21/17                     N     A    002   197056401010     9169988722A002
     02303365   ARNAUD, MORSHON DEANDRE          02/21/17   02/22/17          B     A    002   213808401010     9265025026A001
     01605279   HETZLER, CODY DEE                02/21/17                     J     A    002   213808601010     926502531XA001
     01571617   FREEMAN, FEXIX                   02/21/17                     J     A    002   213809401010     9265025239A001
     01828766   BORSKI, MATTHEW T                02/21/17                     J     A    002   213808101010     9265025093A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02431909   TRAYLOR, DIARESE                 02/21/17                     C     A    002   213806001010     9265024216A001
     02887691   STEWART, CHANCE DEVON            02/21/17                     N     A    002   213800501010     9171195815A001
     02080658   MCNEIL, BRYAN TYRONE             02/21/17                     C     A    002   213805501010     9265024399A001
     01969842   HARDISON, TERRY DEWAYNE          02/21/17                     C     A    002   213806301010     9265024038A001
     02275980   VOLKERT, RHONDA LYNN             02/21/17   02/21/17          B     A    002   213807401010     9265024798A001
     02275980   VOLKERT, RHONDA LYNN             02/21/17   02/21/17          B     A    002   213807501010     9265024798A002
     00534444   HARVEY, DIANE                    02/21/17                     J     A    002   213808301010     9265025018A001
     02447024   DURAN, JESUS ANTONIO             02/21/17   02/22/17          B     A    002   213807001010     9265024666A001
     02447024   DURAN, JESUS ANTONIO             02/21/17   02/22/17          B     A    002   213807101010     9265024666A002
     00367388   VEGA, ESEQUIEL RAMOS             02/21/17   02/22/17          B     A    002   213807201010     9265024828A001
     00367388   VEGA, ESEQUIEL RAMOS             02/21/17   02/22/17          B     A    002   213807301010     9265024828A002
     02614142   CLARK, DEWAYNE                   02/21/17                     B     A    002   213807901010     9265024704A001
     02428254   HILL, DEGINALD EARL              02/21/17   02/21/17          B     A    002   213806801010     9265024291A001
     02830961   ROGERS, ISAIAH                   02/21/17                     J     A    002   213806701010     9265024410A001
     02895278   SHELBY, WILLIAM J                02/21/17                     J     A    002   213805701010     926502397XA001
     01410235   GODFREY, ANDRE JEROME            02/21/17   02/21/17          B     A    002   213806101010     9265024267A001
     02846736   COFFMAN, TEVIN D                 02/21/17                     J     A    002   213806201010     9265024135A001
     02895281   TELLEZ PALACIOS, ANGEL GE        02/21/17   02/21/17          B     A    002   213806501010     9265024488A001
     02187980   BONDS, TRESVON D                 02/21/17                     B     A    002   213802201010     9265023880A001
     02704246   BARTLETT, LATIA C                02/21/17                     B     A    002   211657201010     9265024763A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02519101   CAVENAUGH, CHAD BRYANT           02/21/17                     N     A    002   211986701010     9265024739A001
     01935656   PRATT, TYRONE                    02/21/17                     J     A    002   213804701010     9265023953A001
     02876675   MORGAN, STEPHEN ANTHONY          02/21/17                     D     C    002   211429701010     9172221372A001
     02895288   BUSTMANTE, FERNANDA              02/21/17                     J     A    002   213808201010     926502495XA001
     02669609   PHILLIP, GEORGE ERNIE JR.        02/21/17                     N     A    002   205018401010     9171230343A001
     02669609   PHILLIP, GEORGE ERNIE JR.        02/21/17                     N     A    002   206052401010     9171391703A001
     02891066   TEJADA-MELCHOR, NILSON OT        01/14/17   02/21/17          D     D    002   213129901010     9172492554A001
     02470833   RAMIREZ, EDWARD                  02/03/17   02/21/17          D     C    002   210206801010     9172025980A002
     02804106   MARTINEZ-AVINAEL, ELDER          01/30/17   02/21/17          D     D    002   213414001010     9264960724A001
     01826870   ST. JULIAN, GINA                 02/12/17   02/21/17          D     C    002   213652101010     9264989749A002
     02516649   CAVAZOS, MARK ANTHONY            02/08/17   02/21/17          D     C    002   213583301010     9264987878A001
     02887689   MENCHU-GARCIA, SANTOS GON        02/08/17   02/21/17          B     A    002   212601701010     9172409339A001
     02887689   MENCHU-GARCIA, SANTOS GON        02/08/17   02/21/17          B     A    002   212601801010     9172409339A002
     02707346   HOWARD, KIERRA DESRIA DAR        02/09/17   02/21/17          B     A    002   213523201010     9264990585A001
     02707346   HOWARD, KIERRA DESRIA DAR        02/09/17   02/21/17          B     A    002   212442001010     917239577XA001
     02707346   HOWARD, KIERRA DESRIA DAR        02/09/17   02/21/17          B     A    002   212891301010     9172505486A001
     02792944   MOCTEZUMA, TANIA                 01/25/17   02/21/17          D     C    002   202699601010     9170876118A001
     02804106   MARTINEZ-AVINAEL, ELDER          01/30/17   02/21/17          D     C    002   213414101010     9264960724A002
     00374308   MAYES, LINDA WALLACE             01/30/17   02/21/17          D     D    002   211420601010     9172219963A001
     02881580   MURRAY, KASANDRA ODILIA          01/22/17   02/21/17          D     C    002   212919401010     917247548XA001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02891744   CRUZ-VICENTE, JOSE ALBERT        01/21/17   02/21/17          D     C    002   213253901010     917251230XA001
     02891744   CRUZ-VICENTE, JOSE ALBERT        01/21/17   02/21/17          D     C    002   213254001010     917251230XA002
     02644272   ROVIRA, MANUEL FERNANDEZ         02/21/17   02/21/17          B     A    002   213802501010     9265023651A001
     02729996   VALDESPINO, DAVID COLE           02/21/17                     J     A    002   213102601010     9172488654A001
     02414130   DIXON, ROSEMARY                  02/21/17                     N     A    002   212751301010     9172433396A001
     02360458   LAND, SEBASTIAN                  02/21/17   02/21/17          B     A    002   210332101010     9172045388A001
     02895145   MORAGUES, JUAN CARLOS PAN        02/21/17   02/21/17          B     A    002   213799701010     9265023376A001
     02342864   GARZA, CHRISTIAN ANDREW          02/21/17                     D     C    002   211796701010     9172278765A001
     02090638   BATTS, ROSE                      02/21/17                     C     A    002   213799101010     9265023635A001
     01886366   WAID, LINDY MARIE                02/21/17   02/21/17          B     A    002   213801401010     9265023791A001
     02545171   WARREN, CLINT MATTHEW            02/21/17                     J     A    002   213795401010     9265022558A001
     02321011   NEWTON, RONALD VONDRE            02/21/17                     J     A    002   213799201010     9265023228A001
     02576771   CRISTOBAL, OMAR                  02/21/17   02/21/17          B     A    002   213798901010     9265023368A001
     01989105   CHANDLER, JOHNNY ED              02/21/17                     J     A    002   213798601010     9265023449A001
     02763395   ODUMESI, MARIA                   02/21/17   02/21/17          B     A    002   213799001010     9265023295A001
     02895138   EVES, BRIASHIA NICHELLE          02/21/17   02/21/17          B     A    002   213798001010     9265023147A001
     01790880   WILLIAMS, CATHERINE              02/21/17   02/21/17          B     A    002   213797701010     9265023082A001
     01905305   BLANCO, ISSAC JAVIER             02/21/17                     J     A    002   213798801010     9265023600A001
     02389717   SAM, ULYSESS                     02/21/17                     J     A    002   213796201010     9265022965A001
     01894940   JONES, DUSTIN ZANE               02/21/17   02/21/17          B     A    002   213797801010     9265022841A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02895137   MADHANI, AMSHAAN AMIR            02/21/17   02/21/17          B     A    002   213797901010     9265023066A001
     02895129   EBRAHIM, MOHAMED                 02/21/17   02/21/17          B     A    002   213796601010     9265022922A001
     02895128   SHANNON, BRYON                   02/21/17   02/21/17          B     A    002   213796501010     9265022930A001
     02815308   SIFUENTES, CHRISTPHER            02/21/17                     J     A    002   213797601010     9265022914A001
     01940462   VASQUEZ, GABRIEL MOSES           02/21/17                     N     A    002   208888201010     9171825002A001
     02874350   HOWARD, BRENTWOOD                02/21/17                     P     R    002   211216401010     9172185791A001
     02881654   ALEJOS, GEORGE GUTIERREZ         02/21/17                     D     C    002   212049801010     9172317876A001
     01748705   SANCHEZ, JULIO CESAR             02/21/17                     D     C    002   198803401010     9170259577A001
     02758301   SMITH, JOHNNESHA L               02/21/17   02/21/17          B     A    002   208193301010     9172294280A001
     02758301   SMITH, JOHNNESHA L               02/21/17   02/21/17          B     A    002   208193401010     9172294280A002
     02689046   OZEN, ABDULAZIZ TALHA            02/21/17   02/21/17          B     A    002   213804501010     9265024089A001
     02895149   SMITH, ANTHONY                   02/21/17                     D     D    002   213800101010     9265023732A001
     00938669   BELLAY, REGINALD DEANDRE         02/21/17                     J     A    002   213801301010     926502383XA001
     02895183   MURRILLO-GONZALEZ, ELIAS         02/21/17   02/22/17          B     A    002   213801001010     9265023554A001
     00700187   THOMPSON, KERWIN WAYNE           02/21/17                     J     A    002   213795101010     9265022671A001
     02146506   AHLES, GERALD FERDINAND          02/21/17                     J     A    002   213801601010     9265023821A001
     02146506   AHLES, GERALD FERDINAND          02/21/17                     J     A    002   213802701010     926502447XA001
     02409151   SILVER, L'LAVONTE TYOINE         02/21/17                     J     A    002   213802601010     9265023392A001
     02895255   JACKSON, LAKIRSHEA COLEMA        02/21/17   02/21/17          B     A    002   213804401010     9265023961A001
     02650804   GUIDRY, JONATHAN JOSEPH          02/21/17   02/21/17          D     C    002   212189301010     9172340843A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02843693   ELIZONDO, XENA                   02/21/17                     N     A    002   213713401010     9265024348A001
     02843693   ELIZONDO, XENA                   02/21/17                     N     A    002   213713501010     9265024348A002
     02849444   OTWELL, CODY RYAN                02/21/17                     J     A    002   213352701010     926495158XA001
     02877494   REYNOSO, LYZETTE JASMINE         02/21/17                     N     A    002   211533501010     9172235551A001
     00709297   REED, JAMES B JR                 02/21/17   02/21/17          B     A    002   213354901010     9265024437A001
     01913774   NIELSEN, CHRISTIAN Z             02/21/17   02/21/17          B     A    002   213803801010     9265023805A001
     02334984   JOHNSON, JERIMIAH JAMES          02/21/17   02/21/17          B     A    002   213803701010     9265023716A001
     01953973   SALINAS, VICTOR MANUEL           02/21/17   02/21/17          B     A    002   210342601010     9172047356A001
     02243769   FIELDS, BRETT LACARL             02/21/17                     D     C    002   211201701010     9172183403A001
     02895151   JAMIES-FLORES, MARTIN            02/21/17   02/21/17          B     A    002   213800301010     9265023597A001
     02880828   ALVAREZ, GERARDO                 02/21/17                     J     A    002   213802001010     9265023740A001
     02880828   ALVAREZ, GERARDO                 02/21/17                     J     A    002   213802101010     9265023740A002
     02895146   CUMMINGS, JOSEPH GLENN           02/21/17   02/21/17          B     A    002   213799801010     9265023260A001
     01166495   MONTEZ, JON DERRICK              02/21/17                     J     A    002   213798501010     9265023236A001
     00305363   SPARKS, CECIL ALLEN              02/21/17   02/21/17          J     A    002   212338101010     9265023406A002
     02449020   BARNUM, EBONY BETTYSHA           02/21/17                     J     A    002   213800001010     926502318XA001
     01447741   NEILL, CHRISTOPHER DEAN          02/21/17   02/21/17          B     A    002   213798701010     9265023511A001
     02797315   MELENDEZ, TERINSIA LASHAW        02/21/17   02/21/17          B     I    002   206271201010     9265023546A001
     01025055   CAVAZOS, EUGENIO C.              02/21/17   02/21/17          B     A    002   213795301010     9265022698A001
     01921437   MEDRANO, NICOLE DENISE           02/21/17                     J     A    002   213794901010     9265022434A002

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02259102   MACIEL, ALFONSO JULIAN           02/21/17                     J     A    002   199524701010     917037516XA001
     02796687   SALAZAR, ERON                    02/21/17   02/21/17          B     A    002   213797001010     9265022981A001
     02115270   WILSON, FREDERICK DONYELL        02/21/17                     N     A    002   199991701010     9170447640A001
     02109247   DRIVER, JERMAINE DEADRA          02/21/17   02/21/17          B     A    002   208795801010     9171848770A001
     02465873   EIDSON, JOSEPH CHARLES II        02/21/17                     N     A    002   211397801010     9172215909A001
     02465873   EIDSON, JOSEPH CHARLES II        02/21/17                     J     A    002   213796701010     926502299XA001
     02895134   YASIRI, HALA AL                  02/21/17   02/21/17          B     A    002   213797101010     9265022809A001
     02895134   YASIRI, HALA AL                  02/21/17   02/21/17          B     A    002   213797201010     9265022809A002
     02825657   PERALTA, RAFAEL BRIAN            02/21/17   02/21/17          B     A    002   213796801010     9265022973A001
     02895135   WARFORD, PATRICK                 02/21/17   02/21/17          B     A    002   213797301010     9265023163A001
     02895132   OGUNBIYI, HENRY TAIWO-OLA        02/21/17   02/21/17          B     A    002   213796901010     9265023058A001
     02797268   CARBAJAL, SANDRO                 02/21/17                     J     A    002   213796401010     9265022825A001
     02748228   ARREOLA, ERNESTO                 02/21/17                     J     A    002   197586801010     9170895708A001
     02847698   THOMPSON, CORNELL B              02/21/17                     J     A    002   213796301010     9265022817A001
     02895124   CASTRO, JOSE ANTONIO             02/20/17   02/21/17          B     A    002   213795801010     926502268XA001
     02804862   PINA, GRACIANO ALVAREZ           02/21/17                     J     A    002   213793901010     9265022027A001
     02436790   NUBINE, DEONE JAMAULE            02/20/17   02/21/17          B     A    002   213792501010     9265021543A001
     02895062   ELTZROTH, MARCUS COLVIN          02/20/17   02/21/17          B     A    002   213792101010     9265021535A001
     01464792   BURTON, PATRICK                  02/20/17   02/21/17          B     A    002   213789101010     9265021144A001
     01512427   ETHRIDGE, JESSICA                02/20/17   02/21/17          D     C    002   213788701010     9265020830A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02355164   ANDERSON, RODERICK LAMAR         02/20/17   02/21/17          B     A    002   213782201010     9265019964A001
     02895087   BELFORE, TAYLOR LEIGH            02/20/17   02/21/17          B     A    002   213793301010     9265020601A001
     02894989   DEAN, LADIAMOND SHARNELL         02/20/17   02/21/17          B     A    002   213786001010     9265020229A001
     02619326   MEJIA, KEVIN ROGER               02/20/17   02/21/17          B     A    002   213793701010     9265021918A001
     01653606   OLMOS, SKY                       02/13/17   02/21/17          D     C    002   210737301010     9172109351A001
     02881644   ROQUE, JULIO                     02/12/17   02/21/17          P     R    002   213661501010     9265000112A001
     01648304   CLEVELAND, LAQUENTIN LAMO        02/11/17   02/21/17          D     C    002   213610301010     9264996826A001
     01648304   CLEVELAND, LAQUENTIN LAMO        02/11/17   02/21/17          D     C    002   213617901010     9264993592A001
     01070414   RAMIREZ, MARCUS CRUZ             02/16/17   02/21/17          D     C    002   213306901010     9265010495A001
     02894626   REDMON, TREVONNE                 02/15/17   02/21/17          D     C    002   213719501010     9265009756A001
     02634335   PEREZ, ALEX                      02/15/17   02/21/17          D     C    002   213706801010     9265007621A001
     02894499   BASHAM, ERIC GABRIEL             02/14/17   02/21/17          B     A    002   213702201010     9265006722A001
     02273746   ROBINSON, ZENTIA ANTOINET        02/14/17   02/21/17          D     C    002   213697601010     9265005777A001
     02875792   GOMEZ, MARIA                     02/14/17   02/21/17          J     A    002   213692901010     9170625018A001
     02780441   SOTELO, FELIX                    02/14/17   02/21/17          D     C    002   201135301010     9170625018A001
     02894407   SABOGAL, DIEGO FERNANDO          02/14/17   02/21/17          B     A    002   213696201010     9265005149A001
     02245777   VEGA, JOSE                       02/17/17   02/21/17          D     C    002   213733201010     9265012021A001
     02584762   KING JR, GARY ANTHONY            02/17/17   02/21/17          D     C    002   213739601010     9265012706A001
     01871830   HEATH, JASON JERRELL             02/17/17   02/21/17          D     C    002   213730801010     9265011424A001
     02288011   HENSLEY, ALLEN ALVIN             02/17/17   02/21/17          D     C    002   213734201010     9265012196A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02732582   BARAONA, MARCOS                  02/17/17   02/21/17          D     C    002   213732001010     9265011815A001
     02732582   BARAONA, MARCOS                  02/17/17   02/21/17          D     C    002   213732101010     9265011815A002
     02894713   NAVARRO, DESTINY                 02/16/17   02/21/17          B     A    002   213733701010     9265012110A001
     02587711   ROBINSON, PRINCE TRISHTON        02/18/17   02/21/17          D     C    002   197721101010     9170526052A002
     02880107   WEBBER, DETRIC                   02/18/17   02/21/17          D     C    002   213757001010     9265015705A001
     02651440   DEAN, THOMAS JAMES               02/21/17   02/21/17          B     A    002   213745501010     9265014016A001
     02651440   DEAN, THOMAS JAMES               02/18/17   02/21/17          B     A    002   213765201010     9265014016A002
     01299855   WILLIAMS, SHUN                   02/19/17   02/21/17          D     C    002   213781801010     9265019875A001
     01363919   TORRES, CRUZ NAVA                02/19/17   02/21/17          D     C    002   213772001010     9265018569A001
     02655047   CLOVIS, RODNEY C                 02/19/17   02/21/17          D     C    002   195029701010     9169653933A001
     02655047   CLOVIS, RODNEY C                 02/19/17   02/21/17          B     A    002   213771001010     926501816XA001
     01460983   WHITE, LORRAINE M                02/19/17   02/21/17          B     A    002   213774301010     9265019042A001
     02894916   ABURTO, FERNANDO                 02/19/17   02/21/17          D     C    002   213770001010     9265018275A001
     02447891   CARDIEL, SELENA                  02/19/17   02/21/17          D     C    002   213770701010     9265018240A002
     01866062   SHEPHERD, BALINDA NICHOLE        02/19/17   02/21/17          B     A    002   213765001010     926501752XA001
     01224230   WARREN, SENIOR R. JR.            02/18/17   02/21/17          D     C    002   213766501010     9265017708A001
     01907241   PERRY, CRYSTAL GAYLE             02/17/17   02/21/17          D     C    002   209671801010     9172311576A001
     02680755   MORALES-CALEL, PEDRO             02/17/17   02/21/17          P     R    002   211943801010     9172301473A001
     02715721   VESTAL, DALINDA                  02/17/17   02/21/17          D     C    002   193908501010     9169470898A001
     02441653   SMITH, MONDRE                    02/17/17   02/21/17          D     C    002   213735801010     9265012498A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02661446   RUIZ, DANIEL ANDREW              02/17/17   02/21/17          P     R    002   211334601010     9172205601A001
     00331598   LEONARD, KENNETH WAYNE           02/17/17   02/21/17          D     C    002   213739701010     9265012870A001
     02884560   NGUYEN, TRUNG THANH              02/17/17   02/21/17          B     A    003   153098901010     9172351527A001
     02894822   ZAMORA, ADALIE                   02/20/17   02/21/17          X     A    003   154126601010     926501461XA001
     02460873   REGAN, DALLAS COLLIN             02/18/17   02/21/17          B     A    003   154139301010     926501766XA001
     02868417   PINKNEY, AVA DENICE              02/18/17   02/21/17          B     A    003   153941601010     9265016167A001
     02047867   WALDRUP, TYHESIA MONIKE          02/16/17   02/21/17          J     A    003   146058701010     9171049800A001
     02697203   OATES, KENTON ALLEN              02/16/17   02/21/17          D     C    003   140185301010     9169162107A001
     02697203   OATES, KENTON ALLEN              02/20/17   02/21/17          D     C    003   142650101010     9169794243A001
     02107316   WINBUSH, MARCUS DAWAYNE          02/21/17   02/21/17          B     A    003   152206301010     9172136464A001
     02107316   WINBUSH, MARCUS DAWAYNE          02/16/17   02/21/17          B     A    003   153954701010     9265011602A001
     02805888   DIAZ, IRVIN                      02/10/17   02/21/17          J     A    003   152912601010     9172256435A003
     02878605   BELTON, DAVIAH                   02/10/17   02/21/17          J     A    003   152722201010     9172257873A001
     01939297   COOK, CHRISTOPHER CHAD           02/10/17   02/21/17          B     A    003   154037801010     9264994289A001
     00015745   GIBBS, BOBBY J.                  02/13/17   02/21/17          D     C    003   152587801010     9172227079A001
     02894608   LINTON, MICHAEL G                02/20/17   02/21/17          B     A    003   154102001010     9265023139A001
     02194433   HOWARD, DONALD RAY JR            02/20/17   02/21/17          B     A    003   154160401010     9265022663A001
     02814166   FRANCIS, GARETH DONOVAN          02/20/17   02/21/17          B     A    003   154157401010     926502173XA001
     02893317   APPIAH, PETER                    02/20/17   02/21/17          B     A    003   154157901010     9265021799A001
     01836895   PEYTON, MICHAEL DAVID            02/20/17   02/21/17          B     A    003   153332101010     9265022744A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02443633   PERRY, BRYANT ALEXANDER          02/20/17   02/21/17          D     D    003   154154001010     9265021179A001
     02895050   GONZALEZ-ALFONSO, JOSE A.        02/20/17   02/21/17          B     A    003   154155301010     9265020938A001
     01740627   BRAWLEY, ATOYA CHANELLE          02/20/17   02/21/17          B     A    003   154151301010     9265020644A001
     02310628   CANADA, RACHEL                   02/20/17   02/21/17          B     A    003   152598601010     9265021853A001
     02067542   FARLEY, DARRYL DWAYNE            02/21/17                     N     A    003   147026101010     9170907536A001
     02457947   WILSON, MALCOLM JAMIL            02/21/17                     J     R    003   148049601010     9171782524A001
     02166634   WILLIAMS, ELIGE                  02/21/17                     J     A    003   154160001010     9265021632A001
     01699071   HUBENAK, CHRISTOPHER LEER        02/21/17                     J     A    003   154159401010     9265022477A002
     02029728   SPARKMAN, TROY DEWAYNE           02/21/17   02/21/17          B     A    003   154159501010     9265022450A001
     02895122   HODGES, MATHEW                   02/21/17   02/21/17          B     A    003   154159901010     9265022531A001
     02316710   SMITH, BRENT GREGORY             02/21/17                     N     A    003   147787201010     9169631328D001
     02316710   SMITH, BRENT GREGORY             02/21/17                     J     A    003   154158301010     9265022396A001
     02894835   GEIGER, WILLIAM C                02/21/17                     J     A    003   154128901010     9265023252A001
     02205592   PETROU, STEPHANIE SOFIA          02/20/17   02/21/17          B     A    003   151405101010     9171953345A001
     02706067   THUMMEL, JOHN THOMAS             02/21/17                     J     A    003   154161301010     9265022876A001
     01699071   HUBENAK, CHRISTOPHER LEER        02/21/17                     J     A    003   154159301010     9265022477A001
     01517824   BUCKMAN, KENYON D                02/21/17                     J     A    003   154161601010     9265022779A001
     02574646   FOBE, ANGELA                     02/21/17                     J     A    003   154161801010     9265022604A001
     02592266   WALLACE, LIONESHA                02/21/17   02/21/17          B     A    003   154158601010     9265022388A001
     01782658   REYNA, ANGELA                    02/21/17                     N     I    003   150870301010     9171828397A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     01486230   BROOKS, SHERMYRAYIAN             02/21/17                     N     I    003   148913101010     9171587462A001
     02538112   BROWN, THERESA                   02/21/17                     N     I    003   145513501010     9170535663A001
     02876747   HARRIS, LANEISHA MONIQUE         02/21/17   02/21/17          X     I    003   154159601010     9265022523A001
     02266201   BLANCHARD, LIONEL                02/21/17                     J     A    003   154128301010     9265023430A001
     02262675   HERNANDEZ, JESUS ANTONIO         02/21/17                     J     A    003   154143501010     9265023473A001
     02699254   LOPEZ, CRISTIAN JESUS            02/21/17   02/21/17          B     A    003   154160201010     9265022701A001
     01662233   GAINES, VICTOR JASON             02/21/17                     J     I    003   153694601010     9265023465A001
     02842659   MONTGOMERY, DASMOND EUGEN        02/21/17                     N     I    003   150371701010     9171711732A001
     02109247   DRIVER, JERMAINE DEADRA          02/21/17   02/21/17          B     A    003   153967301010     9265023708A001
     02895126   MENDEZ, ISAAC MATTHEW            02/21/17                     J     A    003   154161201010     9265023031A001
     02895127   THURSTON, MARKEVIN               02/21/17                     J     A    003   154161501010     926502271XA001
     01552237   RICHMOND, CLAYTON                02/21/17                     J     A    003   154161401010     9265022949A001
     02895131   SMITHWICK, JESSE JACQUINE        02/21/17                     J     A    003   154162301010     9265023198A001
     01921437   MEDRANO, NICOLE DENISE           02/21/17                     J     A    003   154159701010     9265022434A001
     02895130   KUSAVITRY, LUCIA                 02/21/17   02/21/17          B     A    003   154162201010     9265023074A001
     02895125   CROWE, DEBONECIA N               02/21/17   02/21/17          B     A    003   154161001010     9265023007A001
     02895139   PEOPLES, CEDRIC ANDRA            02/21/17                     J     A    003   154163201010     9265023309A001
     01721509   HARRIS, ANTHEAUS BERNARD         02/21/17                     J     A    003   154160601010     9265022752A001
     02639249   GALLO, SADEY                     02/21/17                     J     A    003   154163701010     926502352XA001
     00305363   SPARKS, CECIL ALLEN              02/21/17   02/21/17          N     A    003   146479801010     9170773246A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     00305363   SPARKS, CECIL ALLEN              02/21/17                     J     A    003   154163601010     9265023406A001
     01349748   LEWIS, BYRON SCOTT               02/21/17                     D     C    003   153675501010     9172483466A001
     02611693   HOPSON, MELODY ANN               02/21/17   02/21/17          B     A    003   154042501010     9265024259A001
     02493885   TAYLOR, DWAYNE LAWRENCE          02/21/17   02/21/17          B     A    003   154108601010     9172144394D001
     02707069   MCQUIRE, WARREN EUGENE           02/21/17                     N     A    003   149765201010     9171574921A001
     02707069   MCQUIRE, WARREN EUGENE           02/21/17                     N     Z    003   149765301010     9171574921A002
     02026667   HOLCOMBE, BRANDON LAMONT         02/21/17                     N     A    003   148881201010     9172353430A001
     02457330   MATTHEWS, MIKESHA C              02/21/17                     N     I    003   148898501010     9171897534A001
     02384125   JOHNSON, KOLYA RASHAUD           02/21/17                     J     R    003   146110301010     9170679959A001
     02005122   MCFARLAND, EDWARD GENE           02/21/17                     J     A    003   154101901010     9265024356A001
     02843693   ELIZONDO, XENA                   02/21/17                     D     C    003   150466301010     9171732365A001
     02623828   DEGOLLADO, RICARDO               02/21/17                     N     I    003   146839101010     9170945489A001
     02701059   JEFFERSON, DEREK ALLEN OK        02/21/17                     N     I    003   146907501010     9170876940A001
     01651455   JACOB, LEON PHILIP               02/21/17   02/21/17          B     A    003   154111401010     9265024542A001
     00339258   CARABHANTES, BALTAZAR            02/21/17   02/21/17          B     A    003   154165201010     9265023732A001
     02546157   DAVISON, COREY LEE               02/21/17                     J     A    003   154164401010     9265023562A001
     02080038   SANCHEZ, JOSE LUIS               02/21/17                     D     C    003   151499001010     917197489XA001
     02805509   MELENDEZ, OMAR CRUZ              02/21/17                     D     C    003   147735201010     9171088814A001
     02153958   JIMENEZ, ERIC                    02/21/17                     B     A    003   151468001010     917196827XA001
     02727198   WASHINGTON, DANNY RAY            02/21/17                     J     A    003   150200201010     9171674012A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     01346894   WASHINGTON, LEROY                02/21/17                     J     A    003   147510101010     9265024402A001
     02075546   MCGOWEN, DERRICK LESHAWN         02/21/17                     J     I    003   153789901010     9265024631A001
     02895141   LARSEN, CARL DAVID               02/21/17                     J     A    003   154163401010     9265022868A001
     02577151   LEVINE, CHRISTOPHER              02/21/17                     J     A    003   131825901010     9167731279A001
     02671369   LORING, MARCUS                   02/21/17                     N     I    003   146417601010     9170756155A001
     02052048   WILLIAMS, FREDERICK KAREE        02/21/17   02/21/17          N     I    003   151548501010     917198593XA001
     02052048   WILLIAMS, FREDERICK KAREE        02/21/17   02/21/17          N     I    003   153744101010     926502402XA002
     02052048   WILLIAMS, FREDERICK KAREE        02/21/17                     J     A    003   153759601010     926502402XA001
     02000480   GARAY, PAUL ANGEL                02/21/17                     J     A    003   152783801010     9172407158A001
     02121761   GARCIA, MARK ANTHONY             02/21/17                     D     C    003   152315201010     917216221XA001
     01436125   GILLESPIE, ONELIA MARIE          02/21/17                     J     R    003   148513101010     9171278508A001
     02714126   GARCIA, MATTHEW ABRAHAM          02/21/17   02/21/17          N     I    003   143059201010     9171036342A001
     01729797   THOMPSON, DERRICK DANDRE         02/21/17                     J     A    003   154161701010     9265022795A001
     02886637   DONALD, PATRICK FLOYD            02/21/17                     J     A    003   154164801010     9265023570A001
     02886637   DONALD, PATRICK FLOYD            02/21/17                     J     A    003   154164901010     9265023570A002
     01962087   CLARK, ANTWAN LAVONTAE           02/21/17                     J     A    003   154164601010     9265023481A
     01962087   CLARK, ANTWAN LAVONTAE           02/21/17                     J     A    003   154164701010     9265023481A002
     01736556   SWAN, MARCUS TODD                02/21/17                     J     A    003   154165001010     9265023694A001
     02891784   ARRENDONDO, ALEXIS               02/21/17                     J     A    003   154164101010     9265023090A001
     02836987   HARRIS, REGINALD                 02/21/17                     N     I    003   149889201010     9171604812A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02836987   HARRIS, REGINALD                 02/21/17                     J     I    003   153267901010     9265024003A001
     00741842   LILLY, CURTIS                    02/21/17                     J     A    003   154163001010     9265023325A001
     02696964   BALDERAS, JOSE LUIS              02/21/17                     J     A    003   154162801010     926502335XA001
     01785490   GIPSON, JOHNATHON JEROME         02/21/17                     J     A    003   154159801010     9265022647A001
     02628742   ZENO, JAMAL                      02/21/17                     J     A    003   154163301010     9265023422A001
     01617626   LAVIOLETTE, KEITH JEROME         02/21/17                     J     A    003   154164501010     9265023201A001
     02104138   KINGSLEY, KEYO                   02/21/17                     J     A    003   154163501010     9265023341A001
     00918903   ADDISON, JOHNNY LUKE             02/21/17                     J     A    003   154164201010     9265023627A001
     02803530   GUNERI, BERK                     02/21/17                     J     A    003   154164001010     9265023171A001
     02799940   BRADLEY, TERRELL D               02/21/17                     D     C    003   150216601010     9171680748A001
     02888038   BELTRAN, VALADIMIR               02/21/17   02/21/17          B     A    003   154013101010     9265024097A001
     02413647   JACKSON, JAMES EDWARD            02/21/17                     N     A    003   153396001010     9172415304A001
     02230988   HARRELSON, JERIAD RICHARD        02/21/17   02/22/17          B     A    003   154039201010     9265023902A001
     02230988   HARRELSON, JERIAD RICHARD        02/21/17   02/22/17          B     A    003   154166301010     9265023813A001
     02344338   WASHINGTON, ALFRED               02/21/17                     J     A    003   154166401010     9265023910A001
     02895143   BAREFIELD, KEREAIL               02/21/17   02/21/17          B     A    003   154164301010     9265023619A001
     02024893   SANTOS, JOSE                     02/21/17                     N     I    003   138687401010     916877141XA001
     02024893   SANTOS, JOSE                     02/21/17                     J     A    003   154098001010     9265024178A001
     02807290   KHAN, RAMISH                     02/21/17                     N     I    003   147840201010     9171113169A001
     02648647   CARRIER, ALFRED D                02/21/17                     N     I    003   143829001010     9170216258A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02000482   FLIPPO, CHAISE ARAN              02/21/17                     N     I    003   147406901010     9171001832A001
     02000482   FLIPPO, CHAISE ARAN              02/21/17                     J     A    003   152730201010     9265024240A001
     02162589   DRLJACA, DAMIR                   02/21/17                     J     A    003   153957501010     9265024186A001
     02895133   REDDY, CHANDRA ALYCE             02/21/17                     J     A    003   154162401010     9265023155A001
     02768304   ARE, LADI L                      02/21/17                     N     A    003   150535701010     9171851011A001
     02288345   SIMON, HILTON DEAUNTE            02/21/17                     N     I    003   131922001010     9166965225A001
     02789570   HERNANDEZ, JUAN MANUEL JR        02/21/17                     J     A    003   154071001010     9265024305A001
     02630561   HERNANDEZ, LUIS                  02/21/17                     J     A    003   135607401010     9265024275A001
     02630561   HERNANDEZ, LUIS                  02/21/17                     J     A    003   154160701010     9265021411A001
     02405514   BOONE, KRISTINA                  02/21/17                     N     I    003   120114501010     916382261XA001
     02405514   BOONE, KRISTINA                  02/21/17                     J     A    003   153906701010     9265024208A001
     02824599   ALMANZA, JOSE A                  01/24/17   02/21/17          A     R    003   153253501010     917252149XA001
     02883071   DOUGLAS, HALEY                   01/19/17   02/21/17          D     D    003   153025401010     917233035XA001
     01314441   CARTWIGHT, JAMES WILLIAM         01/21/17   02/21/17          B     A    003   153798901010     9172511273A001
     01383451   LEE, SHAWN N                     01/20/17   02/21/17          D     C    003   153798101010     9172511451A003
     02555047   AUBERTIN, WILLIAM SCOTT          01/27/17   02/21/17          B     A    003   153238001010     9172379529A001
     01496326   MARTINEZ, ROY ANN                01/26/17   02/21/17          P     R    003   149984301010     917162662XA001
     01746673   SMALLEY, JENNIFER DAWN           01/25/17   02/21/17          D     C    003   152424501010     9172189878A002
     01746673   SMALLEY, JENNIFER DAWN           01/25/17   02/21/17          D     C    003   152425701010     9172189878A001
     02707346   HOWARD, KIERRA DESRIA DAR        02/09/17   02/21/17          B     A    003   153839201010     9264990577A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02354002   MOORE, LOSTON                    02/06/17   02/21/17          D     C    003   153980201010     9264980911A001
     02292721   GIRON, ELBERT AHMAD              02/05/17   02/21/17          D     D    003   153974901010     9264979646A001
     01712601   TAYLOR, FIONA MICHELLE           01/30/17   02/21/17          D     C    003   147785601010     9171361960A001
     02317603   STINE, CODY WILLIAM              02/01/17   02/21/17          B     A    003   153925601010     9264966080A001
     02693830   STEVENSON, CHELSEA NICOLE        01/31/17   02/21/17          A     R    003   141291601010     9169446717A001
     02383734   NEAVES, LATISHA JUIN             02/03/17   02/21/17          D     C    003   153951001010     9264972889A002
     02400948   MARSHALL, CECELY B               02/06/17   02/21/17          A     R    003   151199201010     9171905626A001
     02342956   PACK, BILLY BOB                  01/15/17   02/21/17          A     R    003   153740201010     917249770XA001
     02365194   CARTWRIGHT, DARKEIS              01/17/17   02/21/17          B     A    003   153173001010     9172503394A001
     02365194   CARTWRIGHT, DARKEIS              01/17/17   02/21/17          B     A    003   153762601010     9172503289A001
     02441087   MACIAS, VALERIE ANN              01/12/17   02/21/17          D     C    003   138023901010     9168592051D001
     02608927   SALINAS, DANIEL                  01/13/17   02/21/17          B     A    003   147912001010     9171133216A001
     02608927   SALINAS, DANIEL                  01/10/17   02/21/17          B     A    003   153675901010     9172483318A001
     02454841   GARCIA, TANIA EVETTE             01/23/17   02/21/17          D     C    003   152311601010     9172162171A001
     02510386   MOSBY, CHARMAINE L.              01/03/17   02/21/17          D     C    003   145062901010     917041789XA001
     02731087   RODRIGUEZ, JHOAN                 01/02/17   02/21/17          D     C    003   150146201010     917174892XA001
     02178659   HUDSON, FLORETTA DALE            01/02/17   02/21/17          D     C    003   149652601010     9171548939A001
     02483082   THOMAS, KENYA SHERRELL           12/18/16   02/21/17          D     C    003   153459401010     9172429380A002
     02845467   TAYLOR, BRIANNA                  01/04/17   02/21/17          D     C    003   153181501010     917236565XA001
     01765303   ROBINSON, SHANEEN RENEE          11/30/16   02/21/17          D     C    003   149422801010     9171493158A002

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02872718   ROY, EMILY RENEE                 11/29/16   02/21/17          D     C    003   153237301010     9172379383A001
     00636497   LEWIS, BRENDA JOYCE              11/27/16   02/21/17          D     C    003   153218201010     9172374454A002
     02484920   GARCIA, JANEZ                    11/24/16   02/21/17          D     C    003   153199001010     9172369337A001
     02504987   MERCHANT, SHANECYA MYKESH        11/23/16   02/21/17          D     C    003   140677101010     9169283702A001
     01321131   TELLO, ADAM                      11/21/16   02/21/17          B     A    003   153160401010     9172361433A001
     02020361   MATHES, SHELLIE ANN              11/21/16   02/21/17          D     C    003   144198201010     9170229147A001
     02442266   SMITH, JACCKQUINCLYN EQUI        11/20/16   02/21/17          D     C    003   148950501010     9171454039A001
     01558555   SANCHEZ, JOSE LUIS               11/14/16   02/21/17          A     R    003   151594601010     9171999213A001
     01730398   ROEL, BUTIMIO                    11/03/16   02/21/17          D     C    003   152943801010     9172310324A001
     01730398   ROEL, BUTIMIO                    11/09/16   02/21/17          D     C    003   153017801010     9172310324A002
     02345303   SMITH, ANTIONESHA                10/29/16   02/21/17          D     C    003   145991501010     9170650179A001
     00890402   DICKENS, HENRY CONYERS           10/25/16   02/21/17          D     C    003   152833801010     9172284412A001
     02706518   FERNANDEZ, MEGELINA              10/21/16   02/21/17          D     C    003   152792801010     917227512XA002
     01867039   GONZALEZ, GEORGETTE M            10/19/16   02/21/17          D     C    003   144226601010     9170212317A002
     01867039   GONZALEZ, GEORGETTE M            10/19/16   02/21/17          D     C    003   150706901010     9171791051A001
     01865233   AHMAD, AISHA YASMEEN             10/18/16   02/21/17          D     C    003   148981801010     9171392394A001
     01865233   AHMAD, AISHA YASMEEN             10/18/16   02/21/17          D     C    003   149729901010     9171567062A001
     01865233   AHMAD, AISHA YASMEEN             10/18/16   02/21/17          D     C    003   152748101010     9172265094A001
     02588403   AMOS, SEQUENDLYN                 10/05/16   02/21/17          D     C    003   152604801010     9172229470A001
     02817451   JACKSON, LAKEISHA TANICE         09/30/16   02/21/17          T     T    003   152556501010     9172218975A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02817451   JACKSON, LAKEISHA TANICE         09/30/16   02/21/17          T     T    003   152556601010     9172218975A002
     02817451   JACKSON, LAKEISHA TANICE         02/20/17   02/21/17          J     A    003   154157701010     9172218975A003
     02140709   CROCKER, GERNETTE DENISE         09/20/16   02/21/17          D     C    003   152428401010     9172189533A001
     01141742   VOLCKERS, SANDRA IVELISSE        09/22/16   02/21/17          D     C    003   152451201010     9172194448A001
     02511543   BOWLES, SUMMER RAE               08/24/16   02/21/17          D     C    003   152121801010     9172118822A001
     02861852   THREATS, AARON                   08/12/16   02/21/17          D     C    003   151682601010     9172019573A001
     02861852   THREATS, AARON                   08/12/16   02/21/17          D     C    003   151998701010     9172091266A001
     02649834   WOODRUFFE, LARRY DEMETRIC        07/09/16   02/21/17          D     C    003   149234001010     9171448489A002
     02649834   WOODRUFFE, LARRY DEMETRIC        06/17/16   02/21/17          D     C    003   151402501010     9171952667A002
     01861611   MOSS, RICHARD PAUL               06/07/16   02/21/17          D     C    003   151278401010     9171923918A001
     02246014   WASHINGTON, BRANDON              02/21/17                     N     A    003   152228301010     9172141530A001
     02442351   SPIRES, JORDEN TYLER ELIZ        02/21/17                     P     R    003   153030101010     9172331070A001
     01498002   WILLIAMS, VALENICA LANA          02/21/17                     N     I    003   144130601010     9170186944A001
     02895260   LEWIS, ALEXIS EVON               02/21/17                     J     A    003   154170301010     9265024054A001
     02791594   OSBY, KEILA                      02/21/17                     N     I    003   146789601010     9170849307A001
     02575518   GLOUD, LIEGHA PAIGE              02/23/16   02/21/17          D     C    003   149993101010     9171628894A001
     02575518   GLOUD, LIEGHA PAIGE              03/22/16   02/21/17          D     C    003   150351001010     9171707158A001
     00441582   GREEN, DAVID                     02/17/16   02/21/17          T     T    003   149913301010     917161057XA001
     00441582   GREEN, DAVID                     02/18/16   02/21/17          T     T    003   149928601010     9171614346A001
     00441582   GREEN, DAVID                     02/18/16   02/21/17          T     T    003   149940301010     9171614346A002

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     00441582   GREEN, DAVID                     02/18/16   02/21/17          T     T    003   149941701010     9171614346A003
     01348595   DIXON, JAMES EDWARD              02/06/16   02/21/17          D     C    003   149732901010     9171580360A001
     02691245   HAYSTEEN, TIFFANY                06/04/15   02/21/17          D     C    003   145138701010     9170436398A001
     01199676   ERICKSON, NICKOLAS               03/06/16   02/21/17          D     C    003   150145801010     9171660860A001
     02639812   PARKERSON, ANGELA RENEE          05/20/16   02/21/17          D     C    003   151083701010     9171875980A001
     02153494   VALOIS, JOSE ANGULO              04/21/16   02/21/17          D     C    003   150612201010     9171791965A001
     01225338   WILLIAMS, MARILYN DELORES        02/21/17                     J     A    003   154166101010     9265023759A001
     01225338   WILLIAMS, MARILYN DELORES        02/21/17                     J     A    003   154166201010     9265023759A002
     02862800   ETIE, CODY WAYNE                 02/21/17                     N     I    003   151737101010     9172032707A001
     02895282   TULLOCK-HARRIS, GEORGE CA        02/21/17                     J     A    003   154171901010     9265024844A001
     02099967   CANTU, MARIA ELENA               02/21/17                     N     I    003   150858201010     9171825584A001
     02873241   SIMPSON, AMBER LAKEASH           02/21/17                     N     Z    003   152334801010     9172168692A001
     02873241   SIMPSON, AMBER LAKEASH           02/21/17                     N     Z    003   152334901010     9172168692A002
     01145241   GALLIEN, DENNIS EDWARD           02/21/17                     J     A    003   154108301010     9265025123A001
     02384556   BAKER, CAROLYN DUSHANIQUE        02/21/17                     J     I    003   153098501010     9265024720A001
     02101260   ZEPEDA, REINALDO                 02/21/17                     J     I    003   121685501010     9265025115A002
     02101260   ZEPEDA, REINALDO                 02/21/17                     J     I    003   121685601010     9265025115A001
     02101260   ZEPEDA, REINALDO                 02/21/17                     J     A    003   154083901010     9265025107A001
     02895142   BLACKSHEAR, TREYVON              02/21/17                     J     A    003   154163801010     9265023244A001
     02631925   HALL, NATHAN HARRISON            02/21/17                     J     A    003   154050301010     926502481XA002

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02631925   HALL, NATHAN HARRISON            02/21/17                     J     A    003   154050401010     926502481XA001
     02317807   WALKER, BRANDON                  02/21/17                     J     A    003   154172201010     9265024887A001
     00338407   GARRETT, GLEN BERNARD            02/21/17                     J     I    003   148644101010     9265025506A001
     01327041   PRICE, KEITH DEMONE              02/21/17                     J     A    003   154165401010     9265023775A001
     01327041   PRICE, KEITH DEMONE              02/21/17                     J     A    003   154165501010     9265023775A002
     02526680   ELMORE, ANDRE LESEAN             02/21/17                     J     A    003   154163901010     9265023538A001
     02245429   TAYLOR, ALFRED WAYNE             02/21/17                     J     A    003   154165601010     9265023848A001
     02245429   TAYLOR, ALFRED WAYNE             02/21/17                     J     A    003   154165701010     9265023848A002
     01883144   LOZA, JORGE JIMENEZ              02/21/17   02/21/17          B     A    003   154172101010     9265024607A001
     01565635   MALLET, LATASHA MONIQUE          02/21/17                     J     A    003   154169201010     9265024224A001
     02276125   BRINKLEY, CHRISTOPHER CHA        02/21/17   02/21/17          B     A    003   154172001010     9265024496A001
     01167057   HEAVIN, MALINDA                  02/21/17                     X     I    003   154172701010     9265024771A001
     01167057   HEAVIN, MALINDA                  02/21/17                     J     A    003   154172801010     9265024771A002
     02631209   PHILLIPS, QIRIATHIAM TAZA        02/21/17                     J     A    003   154170101010     9265024046A001
     02631209   PHILLIPS, QIRIATHIAM TAZA        02/21/17                     J     A    003   154170201010     9265024046A002
     00924064   EWELLS, JOHN LEWIS               02/21/17                     J     A    003   154170801010     9265024313A001
     01865336   DIXON, ROCHELLE LEE              02/21/17                     N     I    003   148161801010     9171195815A001
     02190916   IBARRA, MARIO ALBERTO            02/21/17   02/21/17          B     A    003   154171601010     9265024852A001
     01445725   WILLIAMS, TEDRICK ROMOND         02/21/17                     J     A    003   154173701010     9265025360A001
     02895177   WILLIAMS, KIMBALL BRYANT         02/21/17                     J     A    003   154166001010     9265023929A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02679562   BURKS, NATHANIAL TIMOTHY         02/21/17                     J     A    003   154126701010     9265024801A001
     01746223   YATES, KEVIN M                   02/21/17                     J     A    003   154166501010     9265023899A001
     00754743   SCOTT, DEBRA                     02/21/17                     J     R    003   153407701010     917241863XA001
     01896059   WRIGHT, LESLIE A                 02/21/17                     J     A    003   154165801010     9265023856A001
     02402918   MCGUIRE, CHAZITI NASHAE          02/21/17                     J     A    003   154170001010     9265024232A001
     02753529   ARMSTRONG, MAGDALENE             02/21/17                     N     I    003   144069901010     9170174237A001
     02727142   JACKSON, BRANDON JOEL            02/21/17                     J     A    003   154171301010     9265024119A001
     02809107   REYES, CARLOS O                  02/21/17                     D     C    003   150622501010     9172026529A001
     02895254   FELDER, TIMOTHY                  02/21/17   02/22/17          J     A    003   154168601010     9265023996A001
     02794781   YIELDING, VANESS MICHELLE        02/21/17                     J     A    003   154162901010     9265022787A001
     00966336   DOMINGUEZ, MICHAEL ANDREW        02/21/17                     J     A    003   154165301010     9265023643A001
     02386306   ALLEN, PATRICK DEWAYNE           02/21/17                     J     A    003   154169901010     9265024011A001
     00963746   GREEN, ANTHONY RAY               02/21/17                     J     A    003   153544101010     9172450126A001
     02852857   MARQUEZ, GEORGE ANDREW           02/21/17                     J     A    003   154129201010     9265024658A001
     02761550   RILEY, CHRISTOPHER               02/21/17                     D     C    003   151954101010     9172081155A001
     02888533   CANO, JULIAN                     02/21/17   02/21/17          B     A    003   154085801010     9265024623A001
     01489531   TERRELL, KENNETH QUAZEL          02/21/17                     N     A    003   149252701010     9171454837A001
     00387138   RIDEAUX, MICHAEL TODD            02/21/17                     J     A    003   154135501010     926502464XA001
     00387138   RIDEAUX, MICHAEL TODD            02/21/17                     J     A    003   154135601010     926502464XA002
     02619880   SIMMONS, PERRIUM JEVONTE         02/21/17                     N     I    003   152617501010     9172311207A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02599255   GARCIA, EDUARDO INEZ             02/21/17                     J     A    003   154170701010     9265024127A001
     00258071   REACARD, LINDA KAY               02/21/17                     J     A    003   154096301010     9265024364A001
     02153902   LIVINGSTON, LAMEIKIA SHAR        02/21/17                     J     A    003   150475301010     9172029366A001
     02499462   PERROT, JALEN MARKEITH           02/21/17                     N     I    003   151039801010     9171867201A001
     01640553   SHINN, RODERICK JERMARRO         02/21/17                     J     A    006   021705588300     9170465320A001
     02564234   BRUMFIELD, XAVIER                02/21/17                     J     A    006   101607810777     917152925XA001
     02830961   ROGERS, ISAIAH                   02/21/17                     J     A    006   021750099849     9265025506A001
     02153494   VALOIS, JOSE ANGULO              04/21/16   02/21/17          J          006   041607580602     9171660860A001
     01861611   MOSS, RICHARD PAUL               06/07/16   02/21/17          J     A    006   051607495329     9171923918A002
     00683705   SMITH, DIANA GAYLE               12/08/16   02/21/17          J     A    006   101603516945     9171493158A002
     02374918   LEWIS, CEDRIC ALBERT             02/02/17   02/21/17          J     A    006   011707979069     9264966080A001
     00472503   DWAYNE, RANDY                    01/25/17   02/21/17          J     A    006   031602911763     917252149XA001
     02325479   WALKER, CHRISTOPHER              01/20/17   02/21/17          J     A    006   011707013784     917233035XA001
     00469977   ELDER, TERANCE NIGEL             02/21/17                     J     A    006   091603091175     9172340843A001
     02266201   BLANCHARD, LIONEL                02/21/17                     J     A    006   021707864513     9265023473A001
     01708959   SIMIEN, DEWOND RAY               02/13/17   02/21/17          J     A    006   061606251770     9172227079A001
     00595652   HERNANDES, JOHN                  02/21/17                     N     A    008   DC2579410164     9171825002A001
     00178892   ALEXANDER, EDISON VICTOR         02/21/17                     N     A    008   DC2579321299     9265025506A001
     01631253   CHEVEZ, JOSE ULISES              02/21/17   02/21/17          N     A    008   DC3120153004     9172234431A001
     02693285   WILLIS, WILLIAM                  02/21/17                     N     A    008   DC3091154235     9170643822A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     01725195   MARTINEZ, ALBERTO                02/21/17                     N     A    008   DC2470620674     9171866558A001
     01829600   SEIFERT, TINA MARIE              01/04/17   02/21/17          J     A    009   DC3151602739     917041789XA001
     02282892   CAINS, CALVIN JOSEPH             02/21/17                     J     A    025   000161011460     9265024054A001
     02895254   FELDER, TIMOTHY                  02/21/17   02/22/17          J     A    025   0D1C13202183     9265022787A001
     02895254   FELDER, TIMOTHY                  02/21/17   02/22/17          J     A    025   01DC12302226     9265022787A001
     01930814   GILES, ANTHONY WAYNE             02/21/17                     J     A    025   000001612677     9172333928A001
     02895209   SHUP, BRANDI                     02/21/17                     J     A    025   000000033342     9265024186A001
     02389717   SAM, ULYSESS                     02/21/17                     J     A    025   121403436355     9171604812A001
     02558572   PEREZ, ROBERTO GENE              02/17/17   02/21/17          J     A    025   000020160050     9265012420A001
     00795291   LEWIS, ERIC                      02/12/17   02/21/17          J     A    025   OCA130922143     9172410337A001
     02894104   PINES, KESHAWN LEON              02/11/17   02/21/17          J     A    025   000016JV0080     9172493569A001
     02894069   LEBRON-ROSADO, WIGBERTO          02/11/17   02/21/17          J     A    025   OOC0F1622654     9172493569A001
     02292721   GIRON, ELBERT AHMAD              02/21/17   02/21/17          J     A    025   OOC961464F02     9264977805A001
     02292721   GIRON, ELBERT AHMAD              02/21/17   02/21/17          J     A    025   0OOC96146402     9264977805A001
     02891681   GONZALEZ, FIDEL                  02/16/17   02/21/17          J     A    025   000000044110     917233035XA001
     02069624   MATHEWS, CHISTOPHER JERRO        02/18/17   02/21/17          J     A    025   OOC16JP10901     9172310324A001
     00711952   TABB, SHAWN AUTRY                02/15/17   02/21/17          J     J    025   000MD0363483     9172284412A001
     00711952   TABB, SHAWN AUTRY                02/21/17   02/21/17          J     A    025   OOC16JP30065     9172284412A001
     02231634   SANCHEZ, JOSE IVAN               02/16/17   02/21/17          J     A    025   OOC161113039     9171392394A001
     02265034   ROLLE, THOMAS HENRY              02/20/17   02/21/17          J     A    025   OOC130505780     9172118822A001

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

                           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 02/22/17 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.
*************************************************************************************************************************************

     02895270   GLODD, DONALD RAY                02/21/17   02/22/17          J     A    042   022117001540     9265024364A001
     02853630   BURWELL, JORDAN JOSHUA           02/21/17                           A    555   OF6069601010     9171866558A001

JIMS Logo (1626 bytes)