Sheriff (4409 bytes)

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003711110 01951857 GARCIA, OSCAR             03/07/14 1600        09/01/14 0005             003142040201010 50 000000 174 DF
 003711531 01525961 THOMPSON, MELANIE DUNDON  03/08/14 2243        09/01/14 1045             003142046101010 16 015000 351 DF
 003711643 00731980 CLARK, PAUL HENRY         03/09/14 0845        09/01/14 0005             003142045001010 31 030000 263 DF
 003740060 01148202 CAVAZOS, KENNETH STEPHEN  06/06/14 0752        09/01/14 0005             003143110301010 31 030000 176 DF
 003743812 02063625 DAVIS, JACKIE PATRICE     07/03/14 0132        09/01/14 0005             003106979001010 02 050000 337 DF
 003748810 02211143 CONTRERAS, JOE LYNN       07/05/14 1821        09/01/14 0005             002197130401010 31 005000 005 DF
 003748810 02211143 CONTRERAS, JOE LYNN       07/05/14 1821        09/01/14 0005             002197130301010 20 005000 005 DF
 003748822 02707871 MENDIETA, JENDRY          07/05/14 1856        09/01/14 0005             002197128301010 20 002500 014 DF
 003748903 00526253 SONNIER, JULIUS LEONARD   07/06/14 0038        09/01/14 0005             003143402501010 10 015000 174 DF
 003751747 02504305 GOMEZ, GLEN               07/16/14 0238        09/01/14 0005             002197288801010 23 005000 011 DF
 003751747 02504305 GOMEZ, GLEN               07/16/14 0238        09/01/14 0005             002181494801010 23 005000 011 DF
 003754862 02451835 JOHNSON, CARLTON KANARD   07/26/14 0021        09/01/14 0005             003143603201010 10 015000 174 DF
 003755371 02747167 POLLARD, KEYONN           07/28/14 0118        09/01/14 0005             002197505501010 31 001000 014 DF
 003757577 01528288 NIMS, DONALD GILBERT      08/04/14 1750        09/01/14 0005             003125546801010 16 010000 209 DF
 003757653 02748540 HERNANDEZ, SABINO RAMIREZ 08/04/14 2354        09/01/14 0005             002197636701010 50 000500 006 DF
 003757731 02310854 BONHOMME, KEITHA A        08/05/14 0830        09/01/14 0005             003143695101010 15 015000 179 DF
 003757739 00678549 GORDON, WILSON JR.        08/05/14 0859        09/01/14 0005             002197643201010 50 005000 013 DF
 003757747 00765660 ENGLISH, KENNETH ROBERT   08/05/14 0925        09/01/14 0005             003143695501010 15 015000 178 DF
 003757770 02527201 CANALES, JULIO ALBERTO    08/05/14 1140        09/01/14 0005             002196460001010 31 005000 015 DF
 003758059 02284562 COOLEY, CHARLES JOSEPH    08/06/14 1041        09/01/14 1516             003143423901010 16 035000 339 DF
 003759192 00768587 STEWART, GREGORY ERIC     08/09/14 2005        09/01/14 0005             002197670501010 26 005000 009 DF
 003759660 02083032 MAHULA, CURTIS            08/11/14 1110        09/01/14 0005             002197755001010 31 003500 002 DF
 003759691 02749550 SCRANTON, TRAVIS JEROME   08/11/14 1423        09/01/14 0044             003143757401010 16 002000 339 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003759976 01955606 MORENO, AGUSTIN MIRELES   08/12/14 1450        09/01/14 0005             002194211601010 20 003500 007 DF
 003760418 02694535 GONZALEZ, CHRISTOPHER ANT 08/13/14 2216        09/01/14 0005             002191803001010 31 005000 001 DF
 003760912 00465424 ALLEN, ERIC ARNOLD        08/15/14 0843        09/01/14 0005             002197821901010 50 005000 014 DF
 003761135 01529682 STEGENT, NICHOLAS         08/15/14 2219        09/01/14 0117             003142322301010 14 060000 232 DF
 003761135 01529682 STEGENT, NICHOLAS         08/15/14 2219        09/01/14 0117             003142322201010 14 060000 232 DF
 003761183 01511175 MCGOWEN, RAYMOND LEE      08/15/14 2326        09/01/14 0005             002197823001010 23 005000 010 DF
 003761218 02008377 ORTEGA, JOSE PUEBLO       08/16/14 0034        09/01/14 0005             002197831401010 26 005000 004 DF
 003761303 02696354 WASHINGTON, KATIE         08/16/14 0952        09/01/14 0005             002191845601010 26 000000 011 DF
 003761315 01693291 JONES, ANTHONY JERMAL     08/16/14 1030        09/01/14 0149             002197835601010 20 004500 003 DF
 003761329 01826114 GERARD, ROBERT CHARLES    08/16/14 1130        09/01/14 0005             002197833601010 50 005000 006 DF
 003761855 02539487 GOEYNS, WILLIAM J         08/18/14 1213        09/01/14 0005             003140311901010 31 000000 232 DF
 003762129 02612422 GABRIEL, TRAVIS           08/19/14 1103        09/01/14 1217             002191190001010 50 003000 007 DF
 003762412 01643567 TOWNSEND, DANIEL RAY JR   08/20/14 0835        09/01/14 0005             002197903101010 20 005000 011 DF
 003762673 01741967 MIMS, LEO JR              08/21/14 0022        09/01/14 0005             002194439401010 50 003500 013 DF
 003763295 02156995 MOORE, PATRICK ONEAL      08/22/14 2018        09/01/14 0005             002195247001010 50 003000 007 DF
 003763295 02156995 MOORE, PATRICK ONEAL      08/22/14 2018        09/01/14 0005             002195246901010 23 002000 007 DF
 003763743 02525687 DAVIS, JOSEPH J           08/24/14 0905        09/01/14 0005             002197983101010 23 003000 004 DF
 003763818 00928812 GAGLE, FABIAN LEE         08/24/14 1551        09/01/14 0005             002197986601010 50 005000 008 DF
 003763818 00928812 GAGLE, FABIAN LEE         08/24/14 1551        09/01/14 0005             002197986501010 31 005000 008 DF
 003763892 02269365 SUMMERS, CARL RAYMOND     08/24/14 2304        09/01/14 0005             002197992701010 50 005000 013 DF
 003763908 01026755 SLAUGHTER, JERRY WAYNE    08/25/14 0003        09/01/14 0005             002197992401010 50 005000 010 DF
 003763917 02141873 JACKSON, THESSALONICA XAN 08/25/14 0232        09/01/14 0005             002197991701010 31 005000 003 DF
 003763983 01402275 PONCE, MIGUEL ANGEL       08/25/14 1054        09/01/14 0005             002194352201010 50 002500 014 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003764016 02185733 GALICIA, JOSE CANDIDO     08/25/14 1423        09/01/14 0005             002197998201010 31 005000 005 DF
 003764071 02751647 DIGGINS, MICHAEL          08/25/14 1601        09/01/14 0005             002198004601010 50 001000 010 DF
 003764073 02728235 GUTIERREZ, ROBERTO RAY    08/25/14 1709        09/01/14 0005             002195376501010 20 002500 011 DF
 003764090 02751642 WILBURN, MAKAYLA MONAE    08/25/14 1750        09/01/14 0005             002198004001010 50 001000 005 DF
 003764090 02751642 WILBURN, MAKAYLA MONAE    08/25/14 1750        09/01/14 0005             002198003901010 42 001000 005 DF
 003764275 01754296 ABDULLAH, HAMID           08/26/14 1200        09/01/14 0005             002196615001010 23 002500 008 DF
 003764275 01754296 ABDULLAH, HAMID           08/26/14 1200        09/01/14 0005             002196614901010 50 003000 008 DF
 003764326 02494711 TAYLOR, CORY ALAN         08/26/14 1512        09/01/14 0451             025OO2010CR0575 12 004000 OOC
 003764352 02164277 CARTER, ALEX JOHN         08/26/14 1650        09/01/14 0056             002198011901010 50 003000 007 DF
 003764352 02164277 CARTER, ALEX JOHN         08/26/14 1650        09/01/14 0056             002198011801010 42 002500 007 DF
 003764379 02628806 LEIJA, STEVEN RYAN        08/26/14 1830        09/01/14 0005             002184039601010 23 005000 001 DF
 003764426 00809819 ELLIS, REGINALD EUGEN     08/27/14 0131        09/01/14 1811             003143919001010 15 002000 208 DF
 003764450 01185551 MOTEN, AVERY LORNE        08/27/14 0350        09/01/14 0103             003143923001010 15 015000 184 DF
 003764516 02751789 FORE, HUBERT EARL         08/27/14 1114        09/01/14 0005             002198017901010 23 003500 009 DF
 003764517 02582319 GOBERNADO, ADAN           08/27/14 1117        09/01/14 0220             002198018401010 31 003500 014 DF
 003764833 02700040 SANDS, ANGELIA M          08/28/14 0444        09/01/14 0005             002198040601010 50 004000 005 DF
 003764993 02177095 FITCH, TARA B             08/28/14 1634        09/01/14 0005             003140820401010 15 000000 183 DF
 003765066 01362746 BRADFORD, KEYVON          08/28/14 2244        09/01/14 0005             002198050401010 50 005000 015 DF
 003765088 02559347 RODRIGUEZ, SERVIO T       08/28/14 2317        09/01/14 0005             002196247101010 20 002500 011 DF
 003765105 02043968 DORR, ADAM D              08/29/14 0016        09/01/14 0005             002194213901010 20 004500 001 DF
 003765276 02718205 SCHWARTFIGURE, SEAN MICHA 08/29/14 1314        09/01/14 0005             002194199301010 50 006001 003 DF
 003765326 02082126 CHILDS, UNGREKEN UNARD    08/29/14 1743        09/01/14 0018             003143654801010 16 020000 228 DF
 003765396 02089819 LOPEZ, SUSAN ROSALLY      08/29/14 2103        09/01/14 0005             002196654001010 50 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 09/02/14 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
*************************************************************************************************************************************

 003765396 02089819 LOPEZ, SUSAN ROSALLY      08/29/14 2103        09/01/14 0005             002190416701010 31 005000 005 DF
 003765399 02026679 LOPEZ, GABRIELA           08/29/14 2112        09/01/14 0005             002196164801010 50 005005 014 DF
 003765424 01214507 SESSION, ELBERT ALLEN     08/29/14 2310        09/01/14 1116             002195119901010 50 002000 005 DF
 003765424 01214507 SESSION, ELBERT ALLEN     09/01/14 1102        09/01/14 1129             002195119801010 20 002500 005 DF
 003765427 02034328 HALEY, KEVIN DEWAYNE      08/29/14 2318        09/01/14 0029             003143926001010 16 015000 208 DF
 003765438 02719099 WHITE, RICHARD            08/29/14 2338        09/01/14 1033             002194275201010 31 001500 007 DF
 003765466 02712735 RODRIGUEZ, JERONIMO       08/30/14 0032        09/01/14 0005             002195810201010 42 001500 006 DF
 003765478 02528728 HUDSON, DEVANTE JOMAR     08/30/14 0131        09/01/14 1156             002198074101010 50 005000 010 DF
 003765510 02349687 FLORES, CHRISTOPHER LEONE 08/30/14 0421        09/01/14 1436             002194839001010 20 002500 002 DF
 003765529 02370958 WOODWORTH, AMANDA ELLEN   08/30/14 0458        09/01/14 1125             002198076601010 26 000500 006 DF
 003765531 02210441 CHARTIAN, AUSTIN J        08/30/14 0628        09/01/14 0005             002196337401010 26 005000 011 DF
 003765573 02752324 SEGOVIA, JESSICA G        08/30/14 1036        09/01/14 0318             002198075801010 26 000500 013 DF
 003765684 02582207 HUNTER, CHASE MARSHALL    08/30/14 1912        09/01/14 0005             001TR82C0187016 50 000000 082 LD 187016
 003765703 01168283 OWENS, STACY CRAIG        08/30/14 2217        09/01/14 0005             002194463301010 20 002000 012 DF
 003765715 02386595 CURTIS, MICHAEL RYAN      08/30/14 2240        09/01/14 0005             002195128901010 20 010000 001 DF
 003765725 00271569 AGUIRRE, BENNIE           08/30/14 2250        09/01/14 0313             002198093601010 20 005000 013 DF
 003765740 02701000 CARDENAS, JESUS JR.       08/30/14 2330        09/01/14 1335             002192422101010 50 010000 006 DF
 003765740 02701000 CARDENAS, JESUS JR.       08/30/14 2330        09/01/14 1335             002192422001010 23 010000 006 DF
 003765777 02517303 PEREZ, ADAM               08/31/14 0328        09/01/14 0005             001TR51C0716793 50 000000 051 51 716793
 003765791 01692638 BONIER, AMIEE             08/31/14 0539        09/01/14 0001             002198097301010 26 003000 009 DF
 003765791 01692638 BONIER, AMIEE             08/31/14 0542        09/01/14 0005             001TR82C0197435 50 000000 082 LD 197435
 003765817 02487825 FOGLE, SHATARA            08/31/14 0839        09/01/14 1703             003143977801010 10 015000 232 DF
 003765855 02123275 SALAZAR, BRENDA           08/31/14 1057        09/01/14 0005             001TR21C0132168 69 000000 021 JD 132168

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003765861 02109032 SAMPLE, BETHANY           08/31/14 1123        09/01/14 0037             002198101901010 20 005000 013 DF
 003765881 02752463 WYCOFF, PRESTON JAMES     08/31/14 1241        09/01/14 1616             002198101001010 20 000500 014 DF
 003765891 02752504 BARRAZA, JOSHUA HERBEY    08/31/14 1500        09/01/14 1204             002198106901010 20 000500 014 DF
 003765895 02179856 HINOJOSA, EDWARD          08/31/14 1509        09/01/14 0047             002198104501010 26 005000 003 DF
 003765902 02290648 ANES, EDWIN MANUEL II     08/31/14 1520        09/01/14 1525             002198104201010 20 001000 015 DF
 003765904 02752440 PINEDA, ERIK X            08/31/14 1523        09/01/14 1212             002198097701010 26 000500 013 DF
 003765910 02752433 CRESPO, ANDRES            08/31/14 1528        09/01/14 1226             002198095401010 50 001000 002 DF
 003765910 02752433 CRESPO, ANDRES            08/31/14 1528        09/01/14 1226             002198095301010 50 000500 002 DF
 003765923 01210676 SOLANIC, CHRISTINE RENE   08/31/14 1736        09/01/14 0049             002198107701010 20 005000 008 DF
 003765940 02752542 MONTGOMERY, HALEIGH       08/31/14 1909        09/01/14 0126             002198114601010 26 000500 014 DF
 003765944 02752541 BARNETT, TAYLOR           08/31/14 1916        09/01/14 0205             002198114501010 26 000500 014 DF
 003765948 02232116 JEFFERSON, DARIUS BERNARD 08/31/14 1953        09/01/14 0025             001TR71C0139820 69 000200 071 71 139820
 003765948 02232116 JEFFERSON, DARIUS BERNARD 08/31/14 1953        09/01/14 0025             001TR71C0133182 69 000200 071 71 133182
 003765948 02232116 JEFFERSON, DARIUS BERNARD 08/31/14 1953        09/01/14 0027             001TR51C0672775 50 000000 051 51 672775
 003765948 02232116 JEFFERSON, DARIUS BERNARD 08/31/14 1953        09/01/14 0027             001TR51C0672774 69 000000 051 51 672774
 003765948 02232116 JEFFERSON, DARIUS BERNARD 08/31/14 1953        09/01/14 0027             001TR31X0434756 50 000000 031 WC 434756
 003765954 02150725 DOUGLAS, ANTHONY FABIAN   08/31/14 2002        09/01/14 0327             001TR52X4061651 69 000200 052 52 061651
 003765954 02150725 DOUGLAS, ANTHONY FABIAN   08/31/14 2002        09/01/14 0327             001TR52X4061650 69 000500 052 52 061650
 003765954 02150725 DOUGLAS, ANTHONY FABIAN   08/31/14 2002        09/01/14 0327             001TR52X4061649 69 000200 052 52 061649
 003765959 00900230 HERNANDEZ, JOSE FELIPE    08/31/14 2013        09/01/14 0032             002198097201010 20 002500 008 DF
 003765961 02752453 GARCIA, TOMAS             08/31/14 2017        09/01/14 0334             002198100301010 50 001000 002 DF
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001CR41C3832897 50 000500 041 JA 832897
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001CR41C3832896 50 000500 041 JA 832896

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001CR41C3832895 50 000500 041 JA 832895
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001CR41C3832894 50 000500 041 JA 832894
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR11X0489056 69 000000 011 GO 489056
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR52X4126891 50 000500 052 52 126891
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR52X4126890 69 000200 052 52 126890
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR41C3639973 69 000200 041 41 369973
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR41C3639974 69 000500 041 JA 639974
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR41C3610700 69 000200 041 JA 610700
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001CR41C3610701 27 000500 041 JA 610701
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR11X0450879 69 000200 011 GO 450879
 003765967 02615311 MCDUFFY, JEREMY           08/31/14 2044        09/01/14 0311             001TR11C0049765 69 000200 011 GO 049765
 003765970 01548784 WALKER, BRANDON L.        08/31/14 2052        09/01/14 0359             001CR11C0003474 50 000200 011
 003765980 02629540 WILLIAMS, DONTAVIS        08/31/14 2240        09/01/14 0333             001TR42X2296423 69 000200 042 TL 296423
 003765980 02629540 WILLIAMS, DONTAVIS        08/31/14 2240        09/01/14 0333             001TR42C1086895 69 000200 042 TL 086895
 003765981 02752510 GRACIA, LUIS              08/31/14 2244        09/01/14 0024             002198108401010 31 005000 015 DF
 003765986 02298763 ORTEGA, IMMER VELASQUEZ   08/31/14 2300        09/01/14 0315             001TR52X4065641 69 000200 052 52 065641
 003765986 02298763 ORTEGA, IMMER VELASQUEZ   08/31/14 2300        09/01/14 0315             001TR52X4065640 69 000200 052 52 065640
 003765986 02298763 ORTEGA, IMMER VELASQUEZ   08/31/14 2300        09/01/14 0315             001TR52X4065639 69 000500 052 52 065639
 003765993 02606399 MOODY, ETHEN NELSON       08/31/14 2327        09/01/14 0330             001CR21C0141009    000500 021 JD 141009
 003765994 01323510 MCCRAY, RAY ANTHONY       08/31/14 2328        09/01/14 0307             001TR41C3691970 69 000200 041 JA 691970
 003765994 01323510 MCCRAY, RAY ANTHONY       08/31/14 2328        09/01/14 0307             001TR41C3691969 69 000200 041 JA 691969
 003765994 01323510 MCCRAY, RAY ANTHONY       08/31/14 2328        09/01/14 0307             001TR41C3691968 69 000200 041 JA 691968
 003765997 02453374 DAVIS, WHITNEY EARL       08/31/14 2332        09/01/14 0319             001TR42X2296660 69 000200 042 TL 296660

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003765997 02453374 DAVIS, WHITNEY EARL       08/31/14 2332        09/01/14 0319             001TR42C1086911 69 000200 042 TL 086911
 003765997 02453374 DAVIS, WHITNEY EARL       08/31/14 2332        09/01/14 0319             001TR11X0519016 69 000200 011 GO 519016
 003765997 02453374 DAVIS, WHITNEY EARL       08/31/14 2332        09/01/14 0319             001TR11X0519015 69 000200 011 GO 519015
 003765997 02453374 DAVIS, WHITNEY EARL       08/31/14 2332        09/01/14 0319             001TR11X0519014 69 000200 011 GO 519014
 003765997 02453374 DAVIS, WHITNEY EARL       08/31/14 2332        09/01/14 0319             001TR42C1079028 69 000200 042 TL 079028
 003766000 02565412 ROJAS, ASHLEY MARIE       09/01/14 0135        09/01/14 1432             02500L004022401 69 000695 OOC
 003766000 02565412 ROJAS, ASHLEY MARIE       09/01/14 0135        09/01/14 1432             025OL0040224C01 50 000856 OOC
 003766000 02565412 ROJAS, ASHLEY MARIE       08/31/14 2339        09/01/14 0252             001TR31X0459092 69 000500 031 WC 459092
 003766000 02565412 ROJAS, ASHLEY MARIE       08/31/14 2339        09/01/14 0252             001TR31X0459091 69 000200 031 WC 459091
 003766001 02533083 GARCIA, JOHN              08/31/14 2342        09/01/14 0323             001TR52X4141025 69 000200 052 52 141025
 003766001 02533083 GARCIA, JOHN              08/31/14 2342        09/01/14 0323             001TR11X0503594 69 000200 011 GO 503594
 003766001 02533083 GARCIA, JOHN              08/31/14 2342        09/01/14 0323             001TR11X0503593 69 000200 011 GO 503593
 003766001 02533083 GARCIA, JOHN              08/31/14 2342        09/01/14 0323             001TR11X0502940 69 000200 011 GO 502940
 003766001 02533083 GARCIA, JOHN              08/31/14 2342        09/01/14 0323             001TR11X0502939 69 000500 011 GO 502939
 003766001 02533083 GARCIA, JOHN              08/31/14 2342        09/01/14 0323             001TR11X0502938 69 000200 011 GO 502938
 003766004 02112046 MCRAY, TONY               08/31/14 2345        09/01/14 0349             002198113701010 23 003500 011 DF
 003766005 02241175 HILL, ROBERT              08/31/14 2348        09/01/14 0308             003143982601010 15 002000 174 DF
 003766005 02241175 HILL, ROBERT              08/31/14 2348        09/01/14 0259             001TR11X0483384 69 000200 011 GO 483384
 003766005 02241175 HILL, ROBERT              08/31/14 2348        09/01/14 0259             001TR11X0477507 69 000200 011 GO 477507
 003766005 02241175 HILL, ROBERT              08/31/14 2348        09/01/14 0259             001TR11X0477506 69 000200 011 GO 477506
 003766005 02241175 HILL, ROBERT              08/31/14 2348        09/01/14 0259             001TR11C0051357 69 000200 011 GO 051357
 003766010 01868567 SHARPE, JOEL T            09/01/14 0004                                  002198112101010 50 003000 004 DF
 003766011 00222267 SUMMONS, RICHARD WAYNE    09/01/14 0006                                  006091302477065 63 000000 BOP

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766011 00222267 SUMMONS, RICHARD WAYNE    09/01/14 0006                                  003143970601010 15 000000 178 DF
 003766012 01590085 SWEET, TERRANCE DALE      09/01/14 0009                                  003143981401010 15 015000 177 DF
 003766013 01542794 JONES, JUSTIN LEE         09/01/14 0010                                  003143979501010 15 005000 184 DF
 003766013 01542794 JONES, JUSTIN LEE         09/01/14 0010        09/01/14 1827             001TR52X4089916 69 000200 052 52 089916
 003766013 01542794 JONES, JUSTIN LEE         09/01/14 0010        09/01/14 1827             001TR52X4089915 69 000200 052 52 089915
 003766014 02419349 HARMON, MARY ROCHELLE     09/01/14 0011        09/01/14 1835             002198112201010 50 000500 005 DF
 003766015 02752552 RASBERRY, FELICIA NICOLE  09/01/14 0011                                  002198116701010 23 000500 007 DF
 003766015 02752552 RASBERRY, FELICIA NICOLE  09/01/14 0011                                  002198116601010 23 001000 007 DF
 003766016 02752461 STOKER, ROBERICK          09/01/14 0509                                  025000020120374 31 001000 OOC
 003766016 02752461 STOKER, ROBERICK          09/01/14 0014                                  002198101201010 31 001500 002 DF
 003766017 00689486 LUNA, FELIX               09/01/14 0015                                  003143979701010 04 010000 183 DF
 003766018 02555867 RIVERA, NATHANIEL L       09/01/14 0019        09/01/14 0101             002198106401010 20 004000 001 DF
 003766018 02555867 RIVERA, NATHANIEL L       09/01/14 0019        09/01/14 0101             002193649001010 50 004000 001 DF
 003766018 02555867 RIVERA, NATHANIEL L       09/01/14 0019        09/01/14 0101             002193648901010 20 002000 001 DF
 003766019 01703896 BAZILE, MONIQUE AMY       09/01/14 0023                                  002198112301010 50 002500 005 DF
 003766020 01197577 KENNEDY, JOSEPH           09/01/14 0024        09/01/14 1325             025000058051002 16 000750 OOC
 003766021 02752508 NAVA-MONDRAGON, ADALI     09/01/14 0037        09/01/14 0517             002198108001010 31 001000 011 DF
 003766022 02305329 FORD, KENNETH WAYNE       09/01/14 0124                                  003143984901010 02 030000 338 DF
 003766023 02752427 SARDINAS, YASIEL          09/01/14 0129                                  002198093801010 20 001500 015 DF
 003766024 00834588 PENNINGTON, PAUL HOWARD   09/01/14 0129                                  002198108501010 31 004500 001 DF
 003766025 02612212 BROWN-DOCKERY, DELONTE    09/01/14 0132                                  003143981201010 16 010000 178 DF
 003766026 01505666 PARRILLA, JIMMY           09/01/14 0134        09/01/14 0458             002198117001010 20 005000 010 DF
 003766027 02681339 WEATHERS, TIMOTHY CHRISTI 09/01/14 0141                                  002197183201010 26 001000 012 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766028 01136516 BURNS, JAMES              09/01/14 0141                                  002198112601010 50 001000 007 DF
 003766029 02235552 AMU, AKONI BORNFORCE      09/01/14 0145                                  002198108101010 20 004500 012 DF
 003766030 01746209 VANCE, JOSHUA THOMAS      09/01/14 0145                                  002198115401010 50 005000 009 DF
 003766031 02752546 SELDERS, SAMUEL           09/01/14 0148                                  002198115101010 50 001000 006 DF
 003766032 02369857 CASTILLO, RICARDO EMILIO  09/01/14 0149        09/01/14 1323             002198105901010 23 005000 005 DF
 003766033 02605977 ALVARENGA-ALVARDO, NANCY  09/01/14 0209        09/01/14 1824             001TR41C3655999 69 000200 041 JA 655999
 003766033 02605977 ALVARENGA-ALVARDO, NANCY  09/01/14 0209        09/01/14 1824             001TR41C3655973 50 000500 041 JA 655973
 003766033 02605977 ALVARENGA-ALVARDO, NANCY  09/01/14 0209        09/01/14 1824             001TR41C3655972 69 000200 041 JA 655972
 003766033 02605977 ALVARENGA-ALVARDO, NANCY  09/01/14 0209        09/01/14 2005             002187198901010 23 000000 008 DF
 003766033 02605977 ALVARENGA-ALVARDO, NANCY  09/01/14 0209        09/01/14 2005             002187198801010 50 000000 008 DF
 003766034 02752360 LARA, EVER                09/01/14 0218                                  002198084701010 50 005000 001 DF
 003766035 02752464 SANCHEZ, JOSE DOLORES     09/01/14 0219                                  002198102801010 20 000500 002 DF
 003766036 02642753 JONES, BRANDON            09/01/14 0225        09/01/14 0445             002195751901010 31 005000 004 DF
 003766037 00602605 SANCHEZ, LEOPOLD          09/01/14 0225                                  002198110001010 20 001500 014 DF
 003766038 02752556 WARDLOW, RICKY            09/01/14 0256                                  002198118701010 50 003000 010 DF
 003766039 01409019 CRUZ, JOHN TRINIDAD       09/01/14 0303        09/02/14 0848             002198118801010 50 001500 012 DF
 003766040 02498480 TRUJILLO, ALEJANDRO       09/01/14 0304                                  002198118301010 50 005000 005 DF
 003766041 02739596 FROELICH, KATHERINE ELIZA 09/01/14 0305        09/01/14 1655             002198119101010 23 005000 003 DF
 003766041 02739596 FROELICH, KATHERINE ELIZA 09/01/14 0305        09/01/14 1655             002198119001010 23 005000 003 DF
 003766042 01600361 CITIZEN, ANTHONY LEON     09/01/14 0310                                  003143982801010 15 015000 228 DF
 003766043 02598740 RAMOS, RAQUEL ELIZABETH   09/01/14 0313                                  002198118001010 26 001000 002 DF
 003766043 02598740 RAMOS, RAQUEL ELIZABETH   09/01/14 0313        09/01/14 1554             001TR31X0493665 69 000200 031 WC 493665
 003766043 02598740 RAMOS, RAQUEL ELIZABETH   09/01/14 0313        09/01/14 1554             001TR31X0493664 69 000500 031 WC 493664

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766043 02598740 RAMOS, RAQUEL ELIZABETH   09/01/14 0313        09/01/14 1554             001TR31X0493663 69 000500 031 WC 493663
 003766043 02598740 RAMOS, RAQUEL ELIZABETH   09/01/14 0313        09/01/14 1554             001CR31X0062326 26 000500 031 WC 062326
 003766044 01709476 PENA, ARNOLDO             09/01/14 0315                                  003143980801010 04 020000 179 DF
 003766044 01709476 PENA, ARNOLDO             09/01/14 0315                                  003143980701010 16 010000 179 DF
 003766045 02752506 MORIN, JUSTIN TERRELL     09/01/14 0319        09/01/14 1329             003143980601010 16 005000 180 DF
 003766045 02752506 MORIN, JUSTIN TERRELL     09/01/14 0319        09/01/14 1329             002198107301010 31 001500 004 DF
 003766046 02336773 COLLINS, BURNELL          09/01/14 0324                                  003143739101010 06 002000 263 DF
 003766047 00698606 JOSEY, KEVIN LIONEL       09/01/14 0332                                  002190946901010 26 005000 002 DF
 003766048 01907033 LOPEZ, JASON ADAM         09/01/14 0333                                  003143978601010 15 000000 179 DF
 003766048 01907033 LOPEZ, JASON ADAM         09/01/14 0333                                  003142395201010 15 000000 179 DF
 003766049 02728537 FAIR, JAMES E             09/01/14 0337                                  003143961901010 16 010000 263 DF
 003766050 02531197 FLORES, ANDY VLADIMIR     09/01/14 0339        09/01/14 1631             002198123001010 20 000500 009 DF
 003766051 01331221 HALL, ADRIAN LAKEITH      09/01/14 0724                                  002198119901010 50 004000 006 DF
 003766052 01455760 PERRY, SANTE              09/01/14 0926                                  003143983201010 15 015000 177 DF
 003766053 01509285 BROCK, CHRIS L            09/01/14 0728                                  002198116901010 20 005000 009 DF
 003766056 02572958 MCDANIEL, CHARLIE BYRON   09/01/14 0732        09/01/14 1545             001TR52X3829757 69 000000 052 52 829757
 003766057 00661279 THIERY, FREDERICK JR      09/01/14 0733                                  002198127001010 50 005000 003 DF
 003766057 00661279 THIERY, FREDERICK JR      09/01/14 0733                                  002198126901010 50 005000 003 DF
 003766058 01649419 KENNEDY, ERIC DEVON       09/01/14 0737                                  003143983801010 16 000000 185 DF
 003766059 00805342 HARRELL, SAMUEL DELMAR JR 09/01/14 0738                                  002198116001010 50 005000 015 DF
 003766059 00805342 HARRELL, SAMUEL DELMAR JR 09/01/14 0738        09/01/14 1551             001TR71C0138779 69 000000 071 71 138779
 003766060 02242305 RIOS, CELESTE             09/01/14 0747                                  003143985701010 10 015000 232 DF
 003766061 02752537 GARCIA, PAUL GERARDO      09/01/14 0747        09/01/14 2105             002198114101010 26 001000 009 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766062 02299192 WILLIAMS, VERA LYNN       09/01/14 0747                                  003143982501010 15 010000 262 DF
 003766063 02406950 POOL, RONALD KRAIG        09/01/14 0748        09/01/14 1624             002198121101010 50 002500 004 DF
 003766063 02406950 POOL, RONALD KRAIG        09/01/14 0748        09/01/14 1624             002198121001010 50 002000 004 DF
 003766064 01489630 SOTO, MARION FELLIPE      09/01/14 0749                                  002198117401010 23 005000 012 DF
 003766064 01489630 SOTO, MARION FELLIPE      09/01/14 0749                                  002198117301010 20 005000 012 DF
 003766064 01489630 SOTO, MARION FELLIPE      09/01/14 0943        09/02/14 0005             001TR12X0540362 69 000000 012 PL 540362
 003766065 01646847 WALKER, ANNA RHAE         09/01/14 0751                                  003143983001010 10 015000 178 DF
 003766066 01435258 CAMPBELL, ROBERT          09/01/14 0752                                  002198121301010 50 005000 006 DF
 003766067 02195529 MOLINA, KRISTY M          09/01/14 0752        09/01/14 1603             002198113201010 31 001500 014 DF
 003766068 02359104 RUIZ, WALTER ANTONIO      09/01/14 0753                                  003143982201010 11 015000 337 DF
 003766069 02465681 WEISE, LORA MARIE         09/01/14 0755                                  002198116301010 31 002500 003 DF
 003766070 02442983 GARCIA, JOSE LUIS         09/01/14 0758                                  002198111801010 20 003500 013 DF
 003766071 02493445 ALVARADO, ADRIANNA CELINA 09/01/14 0800                                  002198123501010 50 001500 015 DF
 003766072 02579614 GUERRERO, ANGELA LORRAINE 09/01/14 0800                                  002198123101010 50 001000 010 DF
 003766073 01925807 DOWELL, TEDDRICK RAYNARD  09/01/14 0801                                  002198120701010 26 002500 015 DF
 003766073 01925807 DOWELL, TEDDRICK RAYNARD  09/01/14 0801        09/01/14 1829             001TR52X4061803 69 000200 052 52 061803
 003766073 01925807 DOWELL, TEDDRICK RAYNARD  09/01/14 0801        09/01/14 1829             001TR52X4061802 69 000200 052 52 061802
 003766074 00913173 COLEMAN, JESSE EDWARD     09/01/14 0802                                  002198117601010 20 005000 013 DF
 003766075 01186493 GARDNER, HERSHEL W        09/01/14 0803                                  002198086701010 23 005000 002 DF
 003766075 01186493 GARDNER, HERSHEL W        09/01/14 0803                                  002198086601010 23 005000 002 DF
 003766076 01310909 HOLLAND, ANIKA MANICKIA   09/01/14 0805        09/01/14 1726             002198123401010 50 003500 014 DF
 003766077 02411456 PERALES, WHITNEY NICOLE   09/01/14 0805        09/01/14 2353             003143935601010 16 020000 176 DF
 003766078 01981264 ISBELL, JOHN EDWARD III   09/01/14 0805        09/01/14 1711             002198120001010 26 002000 007 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766079 02265562 ZENO-HOWARD, DETRI LATREY 09/01/14 0807                                  002198109801010 50 005000 012 DF
 003766080 02752553 MITCHELL, CEDTREACE ROJAN 09/01/14 0810        09/01/14 1245             002198117101010 26 000500 011 DF
 003766081 02591810 TURNER, DARRIELL MONEE    09/01/14 0812        09/01/14 1234             002198117201010 26 000500 011 DF
 003766082 01726990 JONES, REGINALD DEWAYNE   09/01/14 0812        09/01/14 1751             002198114801010 50 005000 001 DF
 003766082 01726990 JONES, REGINALD DEWAYNE   09/01/14 0812        09/01/14 1548             001CR82C0220443 50 000500 082 LD 220443
 003766083 01063678 MYRES, JANET ANN          09/01/14 0818        09/01/14 1238             002198118101010 26 004000 003 DF
 003766084 02752567 FRASER, ALLISON BURNHAM   09/01/14 0820        09/01/14 1243             002198122701010 20 000500 005 DF
 003766085 02417251 ARMSTEAD, NILA LAQUISH    09/01/14 0823        09/01/14 1537             001TR31X0358869 69 000000 031 WC 358869
 003766086 02187638 FONTONETTE, ORLANDO DONOV 09/01/14 0840                                  002198128501010 50 005000 001 DF
 003766087 02603999 SALAZAR-TORRES, RUBEN     09/01/14 0850                                  002198086801010 50 001500 003 DF
 003766088 02026377 MORAN, HIPOLITO           09/01/14 0853        09/01/14 0934             002198100201010 20 002500 001 DF
 003766089 02752495 DELOYA-JIMENEZ, FRANCISCO 09/01/14 0854                                  002198106001010 31 001500 006 DF
 003766090 02752367 SANTOS-AGUILAR, VICTOR    09/01/14 0858                                  002198087001010 50 001000 005 DF
 003766091 02752405 AYALA-ARGIETA, JOSE ANGEL 09/01/14 0858                                  002198091501010 31 005000 007 DF
 003766092 02451225 DINH, TRAN BICH           09/01/14 0859                                  002198118901010 50 002000 012 DF
 003766093 02752534 MATAMOROS, MARIA          09/01/14 0901        09/01/14 1627             002198113801010 26 000500 004 DF
 003766094 01181061 CARSON, JACQUELYN         09/01/14 0902                                  002198117701010 23 005000 014 DF
 003766094 01181061 CARSON, JACQUELYN         09/01/14 0902                                  003143982901010 15 015000 338 DF
 003766095 02356122 ESTRADA, ERIC             09/01/14 0907        09/01/14 1142             002198122301010 23 001000 001 RF 143983
 003766096 02617790 RODRIGUEZ, STEPHANIE MARI 09/01/14 0908                                  002198115601010 26 005000 002 DF
 003766098 02385102 WASHINGTON, GARRETT DEWAY 09/01/14 0912                                  006071408327352 63 000000 BOP
 003766099 01723342 WILLIAMS, ALVISHA LASHAY  09/01/14 0913                                  002193454901010 26 004000 001 DF
 003766100 02095047 FRAZIER, MATTHIAS         09/01/14 0917        09/01/14 1737             001TR11X0434732 69 000000 011 GO 434732

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766101 01825782 SANCHEZ, DANIEL           09/01/14 0918        09/01/14 1655             001TR11X0479090 69 000200 011 GO 479090
 003766102 02543787 PEREZ, ISAI YAIR          09/01/14 0919                                  003143988201010 15 000000 351 DF
 003766102 02543787 PEREZ, ISAI YAIR          09/01/14 0919                                  003143988101010 16 000000 351 DF
 003766102 02543787 PEREZ, ISAI YAIR          09/01/14 0919                                  003143988001010 15 000000 351 DF
 003766103 02381845 HUERTA, OMAR              09/01/14 0921        09/01/14 1659             001TR52X3982680 69 000200 052 52 982680
 003766103 02381845 HUERTA, OMAR              09/01/14 0921        09/01/14 1659             001TR52X3982679 69 000200 052 52 982679
 003766103 02381845 HUERTA, OMAR              09/01/14 0921        09/01/14 1659             001TR52X3982678 69 000200 052 52 982678
 003766104 00970060 GARCIA, RAUL              09/01/14 0926        09/01/14 1702             001TR61C0070670 69 000200 061 VA 070670
 003766104 00970060 GARCIA, RAUL              09/01/14 0926        09/01/14 1702             001CR61C0070175 50 000200 061 VA 070175
 003766105 02657376 LEWIS, DAVID T            09/01/14 0929        09/01/14 1708             001TR52X4017898 69 000200 052 52 017898
 003766105 02657376 LEWIS, DAVID T            09/01/14 0929        09/01/14 1708             001TR52X4017897 69 000500 052 52 017897
 003766105 02657376 LEWIS, DAVID T            09/01/14 0929        09/01/14 1708             001TR52X4017896 69 000200 052 52 017896
 003766105 02657376 LEWIS, DAVID T            09/01/14 0929        09/01/14 1708             001TR52X4017895 69 000200 052 52 017895
 003766106 02453050 ACUNA, MARIO              09/01/14 0932        09/01/14 2131             001TR31X0490411 69 000200 031 WC 490411
 003766106 02453050 ACUNA, MARIO              09/01/14 0932        09/01/14 2131             001TR31X0490410 69 000500 031 WC 490410
 003766106 02453050 ACUNA, MARIO              09/01/14 0932        09/01/14 2131             001TR31X0490409 69 000200 031 WC 490409
 003766106 02453050 ACUNA, MARIO              09/01/14 2127        09/01/14 2131             003123540001010 09 000000 228 DF
 003766107 02692346 BURNS, BRENTON J          09/01/14 0937        09/01/14 1710             001TR12X0624395 69 000200 012 PL 624395
 003766108 02749380 BOWIE, CHARLES            09/01/14 0942                                  002197715201010 42 001000 005 DF
 003766109 01944890 GONZALEZ, EDWIN EDGARDO   09/01/14 0953                                  002198119201010 26 002000 013 DF
 003766110 01089837 HENDRIX, JERRY LOUIS      09/01/14 0953                                  002198121701010 50 004500 009 DF
 003766110 01089837 HENDRIX, JERRY LOUIS      09/01/14 0953        09/01/14 1747             001TR71C0155728 69 000200 071 71 155728
 003766110 01089837 HENDRIX, JERRY LOUIS      09/01/14 0953        09/01/14 1747             001TR71C0154745 69 000200 071 71 154745

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                           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
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BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003766110 01089837 HENDRIX, JERRY LOUIS      09/01/14 0953        09/01/14 1747             001TR71C0154744 69 000500 071 71 154744
 003766110 01089837 HENDRIX, JERRY LOUIS      09/01/14 0953        09/01/14 1747             001TR71C0154743 69 000200 071 71 154743
 003766111 01950798 GREGORY, NATHAN           09/01/14 0958        09/01/14 1708             003143985501010 15 002000 339 DF
 003766112 02535681 SOLIS, STEVEN             09/01/14 1000                                  002198118201010 50 000500 004 DF
 003766113 01971289 GUILLORY, ROGERIC LEON    09/01/14 1002                                  002198116201010 50 005000 004 DF
 003766114 01092802 HUCKABAY, JERY DUANE      09/01/14 1004                                  002198122001010 23 003500 013 DF
 003766115 01390203 WRIGHT, JOHNNY            09/01/14 1007                                  003143983101010 15 015000 248 DF
 003766116 02544830 TRAN, DANNY VAN           09/01/14 1014                                  003143852101010 16 000000 228 DF
 003766117 02752535 VERA, ARACELI             09/01/14 1038                                  002198113901010 26 000500 004 DF
 003766118 02550331 SHIPPER, KIMBERLY WOODS   09/01/14 1104                                  003137478901010 02 030000 351 RI 129924
 003766119 02734232 UNDERWOOD, THERESA        09/01/14 1106        09/01/14 2004             001TR11X0518404 69 000200 011 GO 518404
 003766120 02752620 GARCIA, ALEXIS            09/01/14 1302        09/01/14 1914             002198132101010 26 000500 006 DF
 003766121 02307248 WARMINGTON, JOSHUA J      09/01/14 1456                                  002198120901010 50 002000 002 DF
 003766122 00218636 THOMPSON, JOHN            09/01/14 1501                                  003143978401010 16 000000 209 DF
 003766123 02277499 TAYLOR, JABARI JUMANNE    09/01/14 1503                                  002198120401010 50 002500 011 DF
 003766124 02117338 ESCOBAR, JESUS ANTONIO    09/01/14 1504                                  003143986901010 04 010000 338 DF
 003766125 02357786 DICKSON, DARIUS VONTNELL  09/01/14 1505                                  002198121801010 50 001000 010 DF
 003766126 02743183 CRESPO, ANDRES            09/01/14 1507        09/01/14 1543             002197080501010 50 000500 009 DF
 003766127 02100474 BAZURTO, JUAN MIGUEL      09/01/14 1508                                  003143984601010 15 000000 262 DF
 003766128 00011525 LAMB, JESSE J             09/01/14 1511                                  003143983601010 10 015000 208 DF
 003766129 02622435 ENCISO, ANTONIO           09/01/14 1514        09/01/14 1731             002198131301010 50 000500 008 RF 198124
 003766130 02059350 PEDRAZA, ERIC ALEJANDRO   09/01/14 1515        09/01/14 1948             003143983301010 16 002000 182 DF
 003766131 01539955 LOURDES, REGINALD         09/01/14 1518                                  025OOC000072790 26 030000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766131 01539955 LOURDES, REGINALD         09/01/14 1518                                  003141016601010 16 015000 183 DF
 003766132 02381014 DIXON, DENARD OJAMBORAY   09/01/14 1521        09/01/14 1841             002198118501010 23 001000 008 DF
 003766133 01928591 BORDWINE, BRANDON LEWIS   09/01/14 1523                                  003143986701010 15 020000 228 DF
 003766134 02175001 JOHNSON, SEAN TYROME      09/01/14 1524                                  002198119301010 50 005000 014 DF
 003766135 01858651 GARZA, ADRIANA CEDILLO    09/01/14 1525                                  001CR81C0237240 50 000500 081 DM 237240
 003766135 01858651 GARZA, ADRIANA CEDILLO    09/01/14 1525                                  001CR81C0221846 50 000500 081 DM 221846
 003766135 01858651 GARZA, ADRIANA CEDILLO    09/01/14 1525                                  001CR81C0172082 50 000000 081 DM 172082
 003766135 01858651 GARZA, ADRIANA CEDILLO    09/01/14 1525                                  001CR81C0184919 50 000500 081 DM 184919
 003766136 02329580 TORRES, JOSE ANGEL        09/01/14 1527                                  002198128301010 50 005000 014 DF
 003766137 01818162 MUNN, WILLIAM STANLEY     09/01/14 1537                                  002198125401010 23 002000 004 DF
 003766137 01818162 MUNN, WILLIAM STANLEY     09/01/14 2324                                  002198125301010 50 002000 004 DF
 003766137 01818162 MUNN, WILLIAM STANLEY     09/01/14 1537                                  002194993501010 20 002500 004 DF
 003766138 00960924 SMITH, VERONICA ANN       09/01/14 1531                                  003143984801010 15 015000 176 DF
 003766139 02697596 BOCARDO, SERGIO           09/01/14 1533                                  002198107801010 50 001000 010 DF
 003766139 02697596 BOCARDO, SERGIO           09/01/14 1533                                  002197805201010 50 001500 010 DF
 003766140 02752565 VANEGAS, KARINA MELISSA   09/01/14 1534        09/01/14 1826             002198122101010 26 000500 014 DF
 003766141 02752615 ALEX, AMBER LEANN         09/01/14 1535        09/02/14 0109             025000201401111 50 002500 OOC
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/01/14 1915             002198128901010 20 005000 008 DF
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001TR21C0164017 69 000200 021 JD 164017
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001CR21C0165585 50 000500 021 JD 165585
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001TR21C0149340 69 000200 021 JD 149340
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001TR21C0149339 69 000200 021 JD 149339
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001CR21C0149888 50 000500 021 JD 149888

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001CR21C0149887 50 000500 021 JD 149887
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001TR21C0137205 69 000200 021 JD 137205
 003766143 01223530 POBON, WILLIAM JAMIL      09/01/14 1542        09/02/14 0040             001TR21C0136526 69 000200 021 JD 136526
 003766144 02732883 DAVISON, DONALD J         09/01/14 1541                                  003142647601010 03 020000 232 DF
 003766145 01659407 WILSON, ANDRINA MARQUE    09/01/14 1542        09/01/14 1827             002198121901010 23 001000 011 DF
 003766146 02503141 PEZO, LAURA CRISTINA      09/01/14 1544        09/01/14 1807             002198122401010 26 000500 002 DF
 003766147 02612408 DOSS, MICHAELA DEANGELA   09/01/14 1549        09/01/14 2055             002198120801010 31 001500 001 DF
 003766147 02612408 DOSS, MICHAELA DEANGELA   09/01/14 1549        09/02/14 0027             001TR51C0672746 69 000200 051 51 672746
 003766148 02752611 ATENCIO, AMANDA           09/01/14 1550        09/01/14 1855             001TR51C1005492 69 000200 051
 003766149 02752617 RUDD, LEXUS               09/01/14 1559                                  025005841942014 26 000750 OOC
 003766151 01473739 GARCIA, CLEOFUS LEE JR.   09/01/14 1633                                  003143987901010 16 010000 337 DF
 003766152 02113206 SNEED, WILBERT GENE       09/01/14 1735        09/01/14 1956             002198128201010 23 005000 011 DF
 003766153 01669888 TAYLOR, GREGORY JOE       09/01/14 1736        09/01/14 2027             002198132001010 23 000500 005 DF
 003766153 01669888 TAYLOR, GREGORY JOE       09/01/14 2051        09/01/14 2027             001TR52X4127565 69 000200 052 52 127565
 003766154 02554892 THOMPSON, KEVIN RYAN      09/01/14 1742                                  002198122801010 50 002500 006 DF
 003766155 02752549 CRUZ-HERNANDEZ, IRINEO    09/01/14 1750                                  002198116101010 20 000500 001 DF
 003766156 02752627 ROCHE, MICHAEL            09/01/14 1750                                  002198133401010 50 001500 006 DF
 003766157 02715327 MORALES, CHRISTOPHER N    09/01/14 1751        09/01/14 2042             002198129701010 20 000500 014 DF
 003766158 01095641 WALLER, CHARLES LAMONT    09/01/14 1755                                  025OOC000205126 20 000000 OOC
 003766158 01095641 WALLER, CHARLES LAMONT    09/01/14 1755                                  002198126001010 50 005000 007 DF
 003766158 01095641 WALLER, CHARLES LAMONT    09/01/14 1755        09/01/14 2355             001TR72C0181254 69 000200 072 72 181254
 003766159 02752551 PORTILLO, WILFREDO        09/01/14 1755                                  002198116501010 31 005000 006 DF
 003766160 02620677 AGUILERA, ALEJANDRO       09/01/14 1756                                  002198125801010 50 000500 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 09/02/14 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
*************************************************************************************************************************************

 003766161 02752550 GONZALEZ, EDUARDO         09/01/14 1757        09/01/14 2318             002198116401010 31 001500 005 DF
 003766162 02260113 PINA, JUAN JOSE           09/01/14 1800                                  003143980101010 02 035000 209 DF
 003766163 01663254 CONTRERAS, JAVIER URIBE   09/01/14 1801                                  002198118601010 50 002000 009 DF
 003766164 02752566 MORGAN, ANTHONY           09/01/14 1802                                  002198121501010 23 000500 007 DF
 003766164 02752566 MORGAN, ANTHONY           09/01/14 1802                                  002198121401010 26 000500 007 DF
 003766165 02132481 BELVIN, TRAVIS LEE        09/01/14 1803        09/01/14 1907             003143963001010 16 005000 248 DF
 003766166 02752089 VAZQUEZ, FRANCISCO JESUS  09/01/14 1804        09/01/14 1935             002198048801010 31 005000 014 DF
 003766167 01539033 TREVINO, ERNEST HUBERT    09/01/14 1808                                  002197292501010 50 003500 012 DF
 003766167 01539033 TREVINO, ERNEST HUBERT    09/01/14 1808                                  002197292401010 50 003500 012 DF
 003766168 02752573 ALVAREZ, OSCAR            09/01/14 1809                                  003143986401010 02 080000 174 DF
 003766169 02752525 TRAN, SEAN THUC           09/01/14 1811        09/01/14 2041             002198111101010 31 001500 007 DF
 003766170 02624495 NUNEZ, HENRY A.           09/01/14 1812        09/01/14 2010             002198121601010 50 005000 008 DF
 003766170 02624495 NUNEZ, HENRY A.           09/01/14 1812        09/01/14 2010             025000000041997 23 002500 OOC
 003766171 01344237 ORTIZ, LUIS               09/01/14 1813        09/02/14 0049             002198125501010 50 001500 001 DF
 003766172 01463406 ORNELAS, GERARDO VASQUEZ  09/01/14 1816                                  002198129601010 50 001000 013 DF
 003766173 02471331 BOOKER, TERMELL           09/01/14 1818        09/01/14 1958             002198130901010 50 001500 013 DF
 003766174 02336473 JOHNSON, CALVIN WARREN    09/01/14 1819                                  002198121201010 50 005000 005 DF
 003766175 02752618 QUINTERO, VICTOR MANUEL   09/01/14 1822                                  003143988501010 03 010000 262 DF
 003766176 00228997 LEWIS, DONALD WAYNE       09/01/14 1823                                  003143984701010 15 015000 228 DF
 003766177 02702062 NGOBILI, EMMANUEL CHENAKA 09/01/14 1824        09/02/14 0031             001TR51C0778955 50 000700 051 51 778955
 003766177 02702062 NGOBILI, EMMANUEL CHENAKA 09/01/14 1824        09/02/14 0031             001TR51C0778954 69 000200 051 51 778954
 003766177 02702062 NGOBILI, EMMANUEL CHENAKA 09/01/14 1824        09/02/14 0031             001TR51C0778953 69 000500 051 51 778953
 003766177 02702062 NGOBILI, EMMANUEL CHENAKA 09/01/14 1824        09/02/14 0031             001TR51C0756619 69 000500 051 51 756619

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766177 02702062 NGOBILI, EMMANUEL CHENAKA 09/01/14 1824        09/02/14 0031             001TR51C0756618 69 000200 051 51 756618
 003766178 01784513 SWORDS, DAVID EDWARD      09/01/14 1834                                  002198129801010 50 005000 015 DF
 003766179 02529214 HERNANDEZ, FELIPE DE JESU 09/01/14 1834                                  006081408507566 63 000000 BOP
 003766180 02752585 HERNANDEZ, AARON CHRISTOP 09/01/14 1835                                  002198130001010 50 001000 002 DF
 003766180 02752585 HERNANDEZ, AARON CHRISTOP 09/01/14 1835                                  003143987601010 09 030000 263 DF
 003766181 02621710 SCOTT, RUBEN DION         09/01/14 1837                                  002198122901010 50 010000 008 DF
 003766182 02495992 MARCUM, WILLIAM           09/01/14 1841                                  006081408603874 63 000000 BOP
 003766183 02526565 LAZARD, JONATHAN DAWAYNE  09/01/14 1844                                  003143983701010 10 002000 337 DF
 003766184 02749580 DAVIS, STEFON             09/01/14 1846                                  025OOC140992000 12 010000 OOC
 003766185 02192394 ANTHONY, TERRY DEWAYNE    09/01/14 1849                                  006081403858958 63 000000 BOP
 003766186 01107202 THOMASON, ROBERT EARL     09/01/14 1851                                  003126059801010 04 010000 183 DF
 003766187 02581175 PARKER, DARLY LESTEN      09/01/14 1853                                  002198127901010 50 003000 011 DF
 003766188 00897965 WASHINGTON, CHESTER ROGER 09/01/14 1854                                  002198124301010 31 005000 007 DF
 003766189 02215634 GREEN, BRANDON            09/01/14 1855                                  003143988701010 15 015000 230 DF
 003766189 02215634 GREEN, BRANDON            09/01/14 1855        09/01/14 2350             001TR31X0484618 69 000200 031 WC 484618
 003766190 00287061 JOHNSON, CAROLYN JOYCE    09/01/14 1859                                  003143989601010 02 030000 178 DF
 003766191 01448875 RAMOS, JOSE               09/01/14 1901                                  002198124601010 31 002000 009 DF
 003766192 01639287 MONROE, JASON EDWARD      09/01/14 1904                                  0250OC09TR06957 69 000181 OOC
 003766192 01639287 MONROE, JASON EDWARD      09/01/14 1904                                  02500009TR06957 50 000175 OOC
 003766192 01639287 MONROE, JASON EDWARD      09/01/14 1904                                  02500C10TR00636 50 000181 OOC
 003766192 01639287 MONROE, JASON EDWARD      09/01/14 1904                                  0250OC10TR00636 50 000253 OOC
 003766192 01639287 MONROE, JASON EDWARD      09/01/14 1904                                  025OOCEP1401600 26 003500 OOC
 003766192 01639287 MONROE, JASON EDWARD      09/01/14 1904                                  003143986201010 10 015000 185 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766193 01373833 MACHADO, JASON            09/01/14 1910                                  025OOC14DCR0659 31 020000 OOC
 003766193 01373833 MACHADO, JASON            09/01/14 1907                                  003143986001010 16 015000 208 DF
 003766194 01783986 MANUEL, JOSEPH JR         09/01/14 1907                                  003143985901010 02 030000 183 DF
 003766195 02752575 WHITE, MITCHELL ANTHONY   09/01/14 2331        09/01/14 2335             002198126201010 23 001000 010 DF
 003766196 01485084 ADAMS, SHEILA ANN         09/01/14 2025                                  003143988301010 15 005000 185 DF
 003766197 02422523 SMITH, KRISTEN            09/01/14 2032                                  002198127801010 50 002000 011 DF
 003766198 02752634 ORTIZ, WILMER             09/01/14 2214                                  001CR31C1003685 50 000200 031
 003766199 02114790 BABINEAUX, BRODERICK JAMA 09/01/14 2236                                  002197306401010 26 020000 015 DF
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  002198133501010 50 000500 008 DF
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  001TR42X2295495 69 000200 042 TL 295495
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  001TR42C1086525 69 000200 042 TL 086525
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  001TR41C3635213 69 000200 041 JA 635213
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  001TR41C3635214 69 000500 041 JA 635214
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  001TR41C3635212 69 000200 041 JA 635212
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  001TR41C3626222 69 000200 041 JA 626222
 003766200 02623342 GAUT, CURRY               09/01/14 2234                                  001TR41C3626221 69 000500 041 JA 626221
 003766201 01732516 MAKEY, HARVEY CLAUDE_III  09/01/14 2245                                  002193535601010 50 004500 012 DF
 003766201 01732516 MAKEY, HARVEY CLAUDE_III  09/01/14 2245                                  001TR72C0140601 69 000200 072 72 140601
 003766201 01732516 MAKEY, HARVEY CLAUDE_III  09/01/14 2245                                  001TR72C0139788 69 000200 072 72 139788
 003766201 01732516 MAKEY, HARVEY CLAUDE_III  09/01/14 2245                                  001TR52X3847465 69 000200 052 WY 847465
 003766201 01732516 MAKEY, HARVEY CLAUDE_III  09/01/14 2245                                  001TR52X3847464 69 000500 052 WY 847464
 003766201 01732516 MAKEY, HARVEY CLAUDE_III  09/01/14 2245                                  001TR52X3847463 69 000200 052 WY 847463
 003766201 01732516 MAKEY, HARVEY CLAUDE_III  09/01/14 2245                                  008DC3110165706 50 000000 311 AG 197161

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766202 02561025 MEDINA, ORLANDO OSORIO    09/01/14 2242                                  002198125601010 20 002000 002 DF
 003766203 02739597 SOTO, JONATHAN            09/01/14 2249                                  002198132901010 50 001000 002 DF
 003766204 02752479 CONTRERAS, MARCO          09/01/14 2250                                  002198104101010 50 000500 014 DF
 003766204 02752479 CONTRERAS, MARCO          09/01/14 2250                                  002198104001010 20 000500 014 DF
 003766206 02092949 MARTINEZ, WILMER DIAZ     09/01/14 2301                                  002198112801010 50 002000 008 DF
 003766207 02055216 MARBUT, JOEL ANDREW       09/01/14 2301                                  002198102001010 50 005000 009 DF
 003766208 02696255 NIESS, ASHLEY ADELA       09/01/14 2303                                  003140109401010 10 060000 262 DF
 003766209 02422382 MAGADAN, AMBER ELAINE     09/01/14 2305                                  001CR31C0091433 50 000500 031 WC 091433
 003766209 02422382 MAGADAN, AMBER ELAINE     09/01/14 2305                                  001CR31C0091289 50 000500 031 WC 091289
 003766210 02752629 MAYES, QUINTERRIS         09/01/14 2310                                  001TR42C0003959 69 000200 042
 003766211 02752558 RODRIGUEZ, RUBEN          09/01/14 2309                                  002198119701010 26 000500 004 DF
 003766212 02403913 GILLINS, LANCE CHRISTIAN  09/01/14 2314                                  001TR41C3616382 69 000200 041 JA 616382
 003766212 02403913 GILLINS, LANCE CHRISTIAN  09/01/14 2314                                  001TR41C3616381 50 000500 041 JA 616381
 003766212 02403913 GILLINS, LANCE CHRISTIAN  09/01/14 2314                                  001TR41C3616380 69 000200 041 JA 616380
 003766213 02752630 EDMENSON, VICTORIA        09/01/14 2311                                  003143990001010 15 010000 177 DF
 003766214 02325785 RUIZ, ALONZO              09/01/14 2315                                  002198113001010 50 003000 010 DF
 003766215 02680323 RIVERA, CHARLES           09/01/14 2338                                  001TR81C0216947 50 000000 081 DM 216947
 003766216 02351065 MAYFIELD, JOSHUA ALAN     09/01/14 2330                                  001TR52X4140419 69 000500 052 52 140419
 003766216 02351065 MAYFIELD, JOSHUA ALAN     09/01/14 2330                                  001TR52X4140418 69 000200 052 52 140418
 003766216 02351065 MAYFIELD, JOSHUA ALAN     09/01/14 2330                                  001TR52X4140417 69 000200 052 52 140417
 003766216 02351065 MAYFIELD, JOSHUA ALAN     09/01/14 2330                                  001TR41C3586581 69 000200 041 JA 586581
 003766216 02351065 MAYFIELD, JOSHUA ALAN     09/01/14 2330                                  001TR41C3586580 69 000200 041 JA 586580
 003766217 02697817 ORTIZ, ANGEL IGNACIO      09/01/14 2336                                  001TR52X4083847 50 000500 052 52 083847

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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
*************************************************************************************************************************************

 003766218 02596387 DEANDA, TAMARA            09/01/14 2334                                  025000CF1102002 26 000000 OOC
 003766219 02752570 ESPINO, JOSE CRUZ         09/01/14 2339                                  002198123801010 50 002000 003 DF
 003766219 02752570 ESPINO, JOSE CRUZ         09/01/14 2339                                  002198123701010 50 002000 003 DF
 003766220 01450193 CORDOVA, JEANNIE          09/01/14 2338                                  002198125201010 31 005000 015 DF
 003766221 02648624 BASTO, PABLO JOSE         09/01/14 2338                                  001CR71C0126270 50 000000 071 71 126270
 003766221 02648624 BASTO, PABLO JOSE         09/01/14 2338                                  001CR52C1040870    000500 052 52 040870
 003766221 02648624 BASTO, PABLO JOSE         09/01/14 2338                                  001CR52C1040869    000500 052 52 040869
 003766222 02556394 DENKINS, SHANNON JOSEPH   09/01/14 2349                                  02500C00F019496 10 007500 OOC
 003766223 02463485 OVALLE, JOSE S            09/01/14 2347                                  002198119401010 20 002000 015 DF
 003766224 02752560 COVARRUBIAS, ADALBERTO    09/01/14 2353                                  003143984401010 15 035000 180 DF
 003766225 02752628 ALVAREZ, RAJELIO C        09/01/14 2359                                  02500C000D39709 31 025000 OOC
 003766226 02672023 NASH, RICHMOND            09/01/14 2359        09/02/14 0214             002198132701010 26 000500 015 DF

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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.
*************************************************************************************************************************************

     02648624   BASTO, PABLO JOSE                09/01/14                     D     C    001   CR71C0126270     9170153159A001
     02648624   BASTO, PABLO JOSE                09/01/14                     N     A    001   CR52C1040870     9170153159A001
     02648624   BASTO, PABLO JOSE                09/01/14                     D     C    001   CR52C1040869     9170153159A001
     02351065   MAYFIELD, JOSHUA ALAN            09/01/14                     N     A    001   TR52X4140417     917015175XA001
     02351065   MAYFIELD, JOSHUA ALAN            09/01/14                     N     A    001   TR41C3586581     917015175XA001
     02351065   MAYFIELD, JOSHUA ALAN            09/01/14                     N     A    001   TR41C3586580     917015175XA001
     02697817   ORTIZ, ANGEL IGNACIO             09/01/14                     D     C    001   TR52X4083847     917015175XA001
     01542794   JONES, JUSTIN LEE                09/01/14   09/01/14          D     C    001   TR52X4089916     9170150842A001
     01542794   JONES, JUSTIN LEE                09/01/14   09/01/14          D     C    001   TR52X4089915     9170150842A001
     02298763   ORTEGA, IMMER VELASQUEZ          08/31/14   09/01/14          D     C    001   TR52X4065641     9170151210A001
     02298763   ORTEGA, IMMER VELASQUEZ          08/31/14   09/01/14          D     C    001   TR52X4065640     9170151210A001
     02298763   ORTEGA, IMMER VELASQUEZ          08/31/14   09/01/14          D     C    001   TR52X4065639     9170151210A001
     02606399   MOODY, ETHEN NELSON              08/31/14   09/01/14          D     C    001   CR21C0141009     9170151210A001
     01323510   MCCRAY, RAY ANTHONY              08/31/14   09/01/14          D     C    001   TR41C3691970     9170151210A001
     01323510   MCCRAY, RAY ANTHONY              08/31/14   09/01/14          D     C    001   TR41C3691969     9170151210A001
     01323510   MCCRAY, RAY ANTHONY              08/31/14   09/01/14          D     C    001   TR41C3691968     9170151210A001
     02453374   DAVIS, WHITNEY EARL              08/31/14   09/01/14          D     C    001   TR42X2296660     9170151210A001
     02453374   DAVIS, WHITNEY EARL              08/31/14   09/01/14          D     C    001   TR42C1086911     9170151210A001
     02453374   DAVIS, WHITNEY EARL              08/31/14   09/01/14          D     C    001   TR11X0519016     9170151210A001
     02453374   DAVIS, WHITNEY EARL              08/31/14   09/01/14          D     C    001   TR11X0519015     9170151210A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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.
*************************************************************************************************************************************

     02453374   DAVIS, WHITNEY EARL              08/31/14   09/01/14          D     C    001   TR11X0519014     9170151210A001
     02453374   DAVIS, WHITNEY EARL              08/31/14   09/01/14          D     C    001   TR42C1079028     9170151210A001
     02565412   ROJAS, ASHLEY MARIE              08/31/14   09/01/14          M     I    001   TR31X0459092     9170151210A001
     02565412   ROJAS, ASHLEY MARIE              08/31/14   09/01/14          M     I    001   TR31X0459091     9170151210A001
     02533083   GARCIA, JOHN                     08/31/14   09/01/14          D     C    001   TR52X4141025     9170151210A001
     02533083   GARCIA, JOHN                     08/31/14   09/01/14          D     C    001   TR11X0503594     9170151210A001
     02533083   GARCIA, JOHN                     08/31/14   09/01/14          D     C    001   TR11X0503593     9170151210A001
     02533083   GARCIA, JOHN                     08/31/14   09/01/14          D     C    001   TR11X0502940     9170151210A001
     02533083   GARCIA, JOHN                     08/31/14   09/01/14          D     C    001   TR11X0502939     9170151210A001
     02533083   GARCIA, JOHN                     08/31/14   09/01/14          D     C    001   TR11X0502938     9170151210A001
     02241175   HILL, ROBERT                     08/31/14   09/01/14          D     C    001   TR11X0483384     9170151857A001
     02241175   HILL, ROBERT                     08/31/14   09/01/14          D     C    001   TR11X0477507     9170151857A001
     02241175   HILL, ROBERT                     08/31/14   09/01/14          D     C    001   TR11X0477506     9170151857A001
     02241175   HILL, ROBERT                     08/31/14   09/01/14          D     C    001   TR11C0051357     9170151857A001
     02605977   ALVARENGA-ALVARDO, NANCY         09/01/14   09/01/14          D     C    001   TR41C3655999     9170150982A001
     02605977   ALVARENGA-ALVARDO, NANCY         09/01/14   09/01/14          D     C    001   TR41C3655973     9170150982A001
     02605977   ALVARENGA-ALVARDO, NANCY         09/01/14   09/01/14          D     C    001   TR41C3655972     9170150982A001
     02582207   HUNTER, CHASE MARSHALL           08/30/14   09/01/14          D     C    001   TR82C0187016     9170147906A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   CR41C3832897     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   CR41C3832896     9170150001A001

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                           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
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   CR41C3832895     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   CR41C3832894     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR11X0489056     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR52X4126891     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR52X4126890     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR41C3639973     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR41C3639974     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR41C3610700     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   CR41C3610701     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR11X0450879     9170150001A001
     02615311   MCDUFFY, JEREMY                  08/31/14   09/01/14          D     C    001   TR11C0049765     9170150001A001
     01548784   WALKER, BRANDON L.               08/31/14   09/01/14          D     C    001   CR11C0003474     9170150001A001
     02629540   WILLIAMS, DONTAVIS               08/31/14   09/01/14          D     C    001   TR42X2296423     9170150001A001
     02629540   WILLIAMS, DONTAVIS               08/31/14   09/01/14          D     C    001   TR42C1086895     9170150001A001
     02232116   JEFFERSON, DARIUS BERNARD        08/31/14   09/01/14          D     C    001   TR71C0139820     9170149976A001
     02232116   JEFFERSON, DARIUS BERNARD        08/31/14   09/01/14          D     C    001   TR71C0133182     9170149976A001
     02232116   JEFFERSON, DARIUS BERNARD        08/31/14   09/01/14          D     C    001   TR51C0672775     9170149976A001
     02232116   JEFFERSON, DARIUS BERNARD        08/31/14   09/01/14          D     C    001   TR51C0672774     9170149976A001
     02232116   JEFFERSON, DARIUS BERNARD        08/31/14   09/01/14          M     I    001   TR31X0434756     9170149976A001
     02150725   DOUGLAS, ANTHONY FABIAN          08/31/14   09/01/14          D     C    001   TR52X4061651     9170151628A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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.
*************************************************************************************************************************************

     02150725   DOUGLAS, ANTHONY FABIAN          08/31/14   09/01/14          D     C    001   TR52X4061650     9170151628A001
     02150725   DOUGLAS, ANTHONY FABIAN          08/31/14   09/01/14          D     C    001   TR52X4061649     9170151628A001
     02123275   SALAZAR, BRENDA                  08/31/14   09/01/14          D     C    001   TR21C0132168     9170149488A001
     02517303   PEREZ, ADAM                      08/31/14   09/01/14          D     C    001   TR51C0716793     9169238537A001
     01692638   BONIER, AMIEE                    08/31/14   09/01/14          D     C    001   TR82C0197435     9170149453A001
     02702062   NGOBILI, EMMANUEL CHENAKA        09/01/14   09/02/14          D     C    001   TR51C0778955     9170152748A001
     02702062   NGOBILI, EMMANUEL CHENAKA        09/01/14   09/02/14          D     C    001   TR51C0778954     9170152748A001
     02702062   NGOBILI, EMMANUEL CHENAKA        09/01/14   09/02/14          D     C    001   TR51C0778953     9170152748A001
     02702062   NGOBILI, EMMANUEL CHENAKA        09/01/14   09/02/14          D     C    001   TR51C0756619     9170152748A001
     02702062   NGOBILI, EMMANUEL CHENAKA        09/01/14   09/02/14          D     C    001   TR51C0756618     9170152748A001
     02215634   GREEN, BRANDON                   09/01/14   09/01/14          D     C    001   TR31X0484618     9170154260A001
     02422382   MAGADAN, AMBER ELAINE            09/01/14                     D     C    001   CR31C0091433     9169144222A001
     02422382   MAGADAN, AMBER ELAINE            09/01/14                     D     C    001   CR31C0091289     9169144222A001
     02752629   MAYES, QUINTERRIS                09/01/14                     D     C    001   TR42C0003959     9169144222A001
     02680323   RIVERA, CHARLES                  09/01/14                     D     C    001   TR81C0216947     917015175XA001
     02351065   MAYFIELD, JOSHUA ALAN            09/01/14                     N     A    001   TR52X4140419     917015175XA001
     02351065   MAYFIELD, JOSHUA ALAN            09/01/14                     N     A    001   TR52X4140418     917015175XA001
     02403913   GILLINS, LANCE CHRISTIAN         09/01/14                     D     C    001   TR41C3616382     9170152608A001
     02403913   GILLINS, LANCE CHRISTIAN         09/01/14                     D     C    001   TR41C3616381     9170152608A001
     02403913   GILLINS, LANCE CHRISTIAN         09/01/14                     D     C    001   TR41C3616380     9170152608A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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.
*************************************************************************************************************************************

     01732516   MAKEY, HARVEY CLAUDE_III         09/01/14                     D     C    001   TR72C0140601     9170154414A001
     01732516   MAKEY, HARVEY CLAUDE_III         09/01/14                     D     C    001   TR72C0139788     9170154414A001
     01732516   MAKEY, HARVEY CLAUDE_III         09/01/14                     D     C    001   TR52X3847465     9170154414A001
     01732516   MAKEY, HARVEY CLAUDE_III         09/01/14                     D     C    001   TR52X3847464     9170154414A001
     01732516   MAKEY, HARVEY CLAUDE_III         09/01/14                     D     C    001   TR52X3847463     9170154414A001
     02623342   GAUT, CURRY                      09/01/14                     D     C    001   TR41C3635213     9170154368A001
     02623342   GAUT, CURRY                      09/01/14                     D     C    001   TR41C3635214     9170154368A001
     02623342   GAUT, CURRY                      09/01/14                     D     C    001   TR41C3635212     9170154368A001
     02623342   GAUT, CURRY                      09/01/14                     D     C    001   TR41C3626222     9170154368A001
     02623342   GAUT, CURRY                      09/01/14                     D     C    001   TR41C3626221     9170154368A001
     02623342   GAUT, CURRY                      09/01/14                     D     C    001   TR42X2295495     9170154368A001
     02623342   GAUT, CURRY                      09/01/14                     D     C    001   TR42C1086525     9170154368A001
     02752634   ORTIZ, WILMER                    09/01/14                     J     A    001   CR31C1003685     9170153698A001
     01489630   SOTO, MARION FELLIPE             09/01/14   09/02/14          D     C    001   TR12X0540362     9170151822A001
     00805342   HARRELL, SAMUEL DELMAR JR        09/01/14   09/01/14          D     C    001   TR71C0138779     9170152152A001
     02572958   MCDANIEL, CHARLIE BYRON          09/01/14   09/01/14          D     C    001   TR52X3829757     9170151997A001
     02598740   RAMOS, RAQUEL ELIZABETH          09/01/14   09/01/14          D     C    001   TR31X0493665     9170152403A001
     02598740   RAMOS, RAQUEL ELIZABETH          09/01/14   09/01/14          D     C    001   TR31X0493664     9170152403A001
     02598740   RAMOS, RAQUEL ELIZABETH          09/01/14   09/01/14          D     C    001   TR31X0493663     9170152403A001
     02598740   RAMOS, RAQUEL ELIZABETH          09/01/14   09/01/14          D     C    001   CR31X0062326     9170152403A001

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                           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
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02417251   ARMSTEAD, NILA LAQUISH           09/01/14   09/01/14          M     I    001   TR31X0358869     9170153086A001
     01726990   JONES, REGINALD DEWAYNE          09/01/14   09/01/14          D     C    001   CR82C0220443     9170151695A001
     02095047   FRAZIER, MATTHIAS                09/01/14   09/01/14          D     C    001   TR11X0434732     9169401306A001
     01825782   SANCHEZ, DANIEL                  09/01/14   09/01/14          D     C    001   TR11X0479090     9169401306A001
     01925807   DOWELL, TEDDRICK RAYNARD         09/01/14   09/01/14          D     C    001   TR52X4061803     9170152551A001
     01925807   DOWELL, TEDDRICK RAYNARD         09/01/14   09/01/14          D     C    001   TR52X4061802     9170152551A001
     02692346   BURNS, BRENTON J                 09/01/14   09/01/14          D     C    001   TR12X0624395     916666635XA001
     02381845   HUERTA, OMAR                     09/01/14   09/01/14          D     C    001   TR52X3982680     9170153949A001
     02381845   HUERTA, OMAR                     09/01/14   09/01/14          D     C    001   TR52X3982679     9170153949A001
     02381845   HUERTA, OMAR                     09/01/14   09/01/14          D     C    001   TR52X3982678     9170153949A001
     00970060   GARCIA, RAUL                     09/01/14   09/01/14          D     C    001   TR61C0070670     9170153949A001
     00970060   GARCIA, RAUL                     09/01/14   09/01/14          D     C    001   CR61C0070175     9170153949A001
     02657376   LEWIS, DAVID T                   09/01/14   09/01/14          D     C    001   TR52X4017898     9170153949A001
     02657376   LEWIS, DAVID T                   09/01/14   09/01/14          D     C    001   TR52X4017897     9170153949A001
     02657376   LEWIS, DAVID T                   09/01/14   09/01/14          D     C    001   TR52X4017896     9170153949A001
     02657376   LEWIS, DAVID T                   09/01/14   09/01/14          D     C    001   TR52X4017895     9170153949A001
     02453050   ACUNA, MARIO                     09/01/14   09/01/14          D     C    001   TR31X0490411     9170153949A001
     02453050   ACUNA, MARIO                     09/01/14   09/01/14          D     C    001   TR31X0490410     9170153949A001
     02453050   ACUNA, MARIO                     09/01/14   09/01/14          D     C    001   TR31X0490409     9170153949A001
     01089837   HENDRIX, JERRY LOUIS             09/01/14   09/01/14          D     C    001   TR71C0155728     9170152780A001

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                           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
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01089837   HENDRIX, JERRY LOUIS             09/01/14   09/01/14          D     C    001   TR71C0154745     9170152780A001
     01089837   HENDRIX, JERRY LOUIS             09/01/14   09/01/14          D     C    001   TR71C0154744     9170152780A001
     01089837   HENDRIX, JERRY LOUIS             09/01/14   09/01/14          D     C    001   TR71C0154743     9170152780A001
     02734232   UNDERWOOD, THERESA               09/01/14   09/01/14          D     C    001   TR11X0518404     9166419867D001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   TR21C0164017     9170153795A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   CR21C0165585     9170153795A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   TR21C0149340     9170153795A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   TR21C0149339     9170153795A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   CR21C0149888     9170153795A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   CR21C0149887     9170153795A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   TR21C0137205     9170153795A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/02/14          D     C    001   TR21C0136526     9170153795A001
     01858651   GARZA, ADRIANA CEDILLO           09/01/14                     N     A    001   CR81C0237240     9170152373A001
     01858651   GARZA, ADRIANA CEDILLO           09/01/14                     N     A    001   CR81C0221846     9170152373A001
     01858651   GARZA, ADRIANA CEDILLO           09/01/14                     N     A    001   CR81C0172082     9170152373A001
     01858651   GARZA, ADRIANA CEDILLO           09/01/14                     N     A    001   CR81C0184919     9170152373A001
     01669888   TAYLOR, GREGORY JOE              09/01/14   09/01/14          N     A    001   TR52X4127565     9170154198A001
     01095641   WALLER, CHARLES LAMONT           09/01/14   09/01/14          D     C    001   TR72C0181254     9170153361A001
     02612408   DOSS, MICHAELA DEANGELA          09/01/14   09/02/14          D     C    001   TR51C0672746     9170152519A001
     02752611   ATENCIO, AMANDA                  09/01/14   09/01/14          J     A    001   TR51C1005492     9170152519A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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.
*************************************************************************************************************************************

     02113206   SNEED, WILBERT GENE              09/01/14   09/01/14          B     A    002   198128201010     9170153388A001
     01669888   TAYLOR, GREGORY JOE              09/01/14   09/01/14          B     A    002   198132001010     9170154198A001
     02612408   DOSS, MICHAELA DEANGELA          09/01/14   09/01/14          B     A    002   198120801010     9170152519A001
     01659407   WILSON, ANDRINA MARQUE           09/01/14   09/01/14          B     A    002   198121901010     9170152845A001
     02503141   PEZO, LAURA CRISTINA             09/01/14   09/01/14          B     A    002   198122401010     917015290XA001
     02752551   PORTILLO, WILFREDO               09/01/14                     J     A    002   198116501010     9170152047A001
     02620677   AGUILERA, ALEJANDRO              09/01/14                     J     A    002   198125801010     9170153302A001
     02752550   GONZALEZ, EDUARDO                09/01/14   09/01/14          B     A    002   198116401010     9170152071A001
     02554892   THOMPSON, KEVIN RYAN             09/01/14                     J     A    002   198122801010     9170152934A001
     02752549   CRUZ-HERNANDEZ, IRINEO           09/01/14                     J     A    002   198116101010     9170151938A001
     02752627   ROCHE, MICHAEL                   09/01/14                     J     A    002   198133401010     917015435XA001
     02715327   MORALES, CHRISTOPHER N           09/01/14   09/01/14          B     A    002   198129701010     9170153957A001
     01095641   WALLER, CHARLES LAMONT           09/01/14                     J     A    002   198126001010     9170153361A001
     02329580   TORRES, JOSE ANGEL               09/01/14                     J     A    002   198128301010     9170153558A001
     01818162   MUNN, WILLIAM STANLEY            09/01/14                     B     A    002   198125401010     9170153442A002
     01818162   MUNN, WILLIAM STANLEY            09/01/14                     J     A    002   198125301010     9170153442A001
     01818162   MUNN, WILLIAM STANLEY            09/01/14                     B     A    002   194993501010     9170153582A001
     02175001   JOHNSON, SEAN TYROME             09/01/14                     J     A    002   198119301010     9170152373A001
     02697596   BOCARDO, SERGIO                  09/01/14                     J     A    002   198107801010     9170150613A001
     02697596   BOCARDO, SERGIO                  09/01/14                     J     A    002   197805201010     9170153418A001

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 DATE 09/02/14 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.
*************************************************************************************************************************************

     02752565   VANEGAS, KARINA MELISSA          09/01/14   09/01/14          B     A    002   198122101010     9170152985A001
     01223530   POBON, WILLIAM JAMIL             09/01/14   09/01/14          B     A    002   198128901010     9170153795A001
     02752620   GARCIA, ALEXIS                   09/01/14   09/01/14          B     A    002   198132101010     9170154171A001
     02752535   VERA, ARACELI                    09/01/14                     J     A    002   198113901010     917015192XA001
     02307248   WARMINGTON, JOSHUA J             09/01/14                     J     A    002   198120901010     9170152756A001
     02277499   TAYLOR, JABARI JUMANNE           09/01/14                     J     A    002   198120401010     9170152624A001
     02381014   DIXON, DENARD OJAMBORAY          09/01/14   09/01/14          B     A    002   198118501010     9170152454A001
     02622435   ENCISO, ANTONIO                  09/01/14   09/01/14          B     A    002   198131301010     9170153019C002
     02357786   DICKSON, DARIUS VONTNELL         09/01/14                     J     A    002   198121801010     9170152586A001
     02743183   CRESPO, ANDRES                   09/01/14   09/01/14          B     A    002   197080501010     9170154376A001
     02535681   SOLIS, STEVEN                    09/01/14                     B     A    002   198118201010     9170152470A001
     01971289   GUILLORY, ROGERIC LEON           09/01/14                     J     A    002   198116201010     9170151741A001
     01092802   HUCKABAY, JERY DUANE             09/01/14                     J     A    002   198122001010     9170153043A001
     02749380   BOWIE, CHARLES                   09/01/14                     N     A    002   197715201010     9170088136A001
     01944890   GONZALEZ, EDWIN EDGARDO          09/01/14                     J     A    002   198119201010     9170152314A001
     01089837   HENDRIX, JERRY LOUIS             09/01/14                     J     A    002   198121701010     9170152780A001
     00913173   COLEMAN, JESSE EDWARD            09/01/14                     J     A    002   198117601010     9170152136A001
     01186493   GARDNER, HERSHEL W               09/01/14                     J     A    002   198086701010     9170148481A002
     01186493   GARDNER, HERSHEL W               09/01/14                     J     A    002   198086601010     9170148481A001
     01310909   HOLLAND, ANIKA MANICKIA          09/01/14   09/01/14          B     A    002   198123401010     917015306XA001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01981264   ISBELL, JOHN EDWARD III          09/01/14   09/01/14          B     A    002   198120001010     9170152276A001
     02265562   ZENO-HOWARD, DETRI LATREY        09/01/14                     J     A    002   198109801010     9170151156A001
     02752553   MITCHELL, CEDTREACE ROJAN        09/01/14   09/01/14          B     A    002   198117101010     9170152020A001
     02591810   TURNER, DARRIELL MONEE           09/01/14   09/01/14          B     A    002   198117201010     9170152004A001
     01726990   JONES, REGINALD DEWAYNE          09/01/14   09/01/14          B     A    002   198114801010     9170151695A001
     02465681   WEISE, LORA MARIE                09/01/14                     J     A    002   198116301010     9170152187A001
     02442983   GARCIA, JOSE LUIS                09/01/14                     J     A    002   198111801010     9170151733A001
     02493445   ALVARADO, ADRIANNA CELINA        09/01/14                     J     A    002   198123501010     9170152969A001
     02579614   GUERRERO, ANGELA LORRAINE        09/01/14                     J     A    002   198123101010     9170153051A001
     01925807   DOWELL, TEDDRICK RAYNARD         09/01/14                     J     A    002   198120701010     9170152551A001
     01435258   CAMPBELL, ROBERT                 09/01/14                     J     A    002   198121301010     9170152640A001
     02195529   MOLINA, KRISTY M                 09/01/14   09/01/14          B     A    002   198113201010     9170151563A001
     01723342   WILLIAMS, ALVISHA LASHAY         09/01/14                     J     A    002   193454901010     9169401306A001
     02356122   ESTRADA, ERIC                    09/01/14   09/01/14          B     A    002   198122301010     9170151989C002
     02617790   RODRIGUEZ, STEPHANIE MARI        09/01/14                     J     A    002   198115601010     9170151679A001
     01063678   MYRES, JANET ANN                 09/01/14   09/01/14          B     A    002   198118101010     9170152322A001
     02752567   FRASER, ALLISON BURNHAM          09/01/14   09/01/14          B     A    002   198122701010     9170153086A001
     02187638   FONTONETTE, ORLANDO DONOV        09/01/14                     J     A    002   198128501010     9170153426A001
     02603999   SALAZAR-TORRES, RUBEN            09/01/14                     J     A    002   198086801010     9170148317A001
     02026377   MORAN, HIPOLITO                  09/01/14   09/01/14          B     A    002   198100201010     9170150117A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02752495   DELOYA-JIMENEZ, FRANCISCO        09/01/14                     J     A    002   198106001010     9170151067A001
     02752367   SANTOS-AGUILAR, VICTOR           09/01/14                     J     A    002   198087001010     9170148341A001
     02752405   AYALA-ARGIETA, JOSE ANGEL        09/01/14                     J     A    002   198091501010     9170148562A001
     02451225   DINH, TRAN BICH                  09/01/14                     J     A    002   198118901010     9170150885A001
     02752534   MATAMOROS, MARIA                 09/01/14   09/01/14          B     A    002   198113801010     9170151911A001
     01181061   CARSON, JACQUELYN                09/01/14                     J     A    002   198117701010     9170152462A002
     02598740   RAMOS, RAQUEL ELIZABETH          09/01/14                     J     A    002   198118001010     9170152403A001
     02752506   MORIN, JUSTIN TERRELL            09/01/14   09/01/14          B     A    002   198107301010     9170151172A001
     00698606   JOSEY, KEVIN LIONEL              09/01/14                     J     A    002   190946901010     9170152683A001
     02531197   FLORES, ANDY VLADIMIR            09/01/14   09/01/14          B     A    002   198123001010     917015340XA001
     01331221   HALL, ADRIAN LAKEITH             09/01/14                     J     A    002   198119901010     9170152330A001
     00661279   THIERY, FREDERICK JR             09/01/14                     J     A    002   198127001010     9170153981A002
     01509285   BROCK, CHRIS L                   09/01/14                     J     A    002   198116901010     9170151997A001
     00805342   HARRELL, SAMUEL DELMAR JR        09/01/14                     J     A    002   198116001010     9170152152A001
     00661279   THIERY, FREDERICK JR             09/01/14                     J     A    002   198126901010     9170153981A001
     01489630   SOTO, MARION FELLIPE             09/01/14                     J     A    002   198117301010     9170151822A001
     02406950   POOL, RONALD KRAIG               09/01/14   09/01/14          B     A    002   198121001010     9170152705A001
     01489630   SOTO, MARION FELLIPE             09/01/14                     C     A    002   198117401010     9170151822A002
     02406950   POOL, RONALD KRAIG               09/01/14   09/01/14          B     A    002   198121101010     9170152705A002
     02752537   GARCIA, PAUL GERARDO             09/01/14   09/01/14          B     A    002   198114101010     9170152209A001

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 DATE 09/02/14 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.
*************************************************************************************************************************************

     02422523   SMITH, KRISTEN                   09/01/14                     J     A    002   198127801010     9170153698A001
     02752575   WHITE, MITCHELL ANTHONY          09/01/14   09/01/14          B     A    002   198126201010     9170153248A001
     02114790   BABINEAUX, BRODERICK JAMA        09/01/14                     N     A    002   197306401010     9170026890A001
     02623342   GAUT, CURRY                      09/01/14                     J     A    002   198133501010     9170154368A001
     01732516   MAKEY, HARVEY CLAUDE_III         09/01/14                     J     A    002   193535601010     9170154414A001
     02325785   RUIZ, ALONZO                     09/01/14                     J     A    002   198113001010     917015175XA001
     02752558   RODRIGUEZ, RUBEN                 09/01/14                     J     A    002   198119701010     9170152608A001
     02561025   MEDINA, ORLANDO OSORIO           09/01/14                     J     A    002   198125601010     9170153264A001
     02739597   SOTO, JONATHAN                   09/01/14                     J     A    002   198132901010     9170154287A001
     02752479   CONTRERAS, MARCO                 09/01/14                     J     A    002   198104101010     917015080XA002
     02752479   CONTRERAS, MARCO                 09/01/14                     J     A    002   198104001010     917015080XA001
     02092949   MARTINEZ, WILMER DIAZ            09/01/14                     J     A    002   198112801010     9170151296A001
     02055216   MARBUT, JOEL ANDREW              09/01/14                     J     A    002   198102001010     9170150532A001
     00897965   WASHINGTON, CHESTER ROGER        09/01/14                     J     A    002   198124301010     9170153035A001
     01448875   RAMOS, JOSE                      09/01/14                     J     A    002   198124601010     9170153175A001
     02752585   HERNANDEZ, AARON CHRISTOP        09/01/14                     J     A    002   198130001010     9170153450A002
     02621710   SCOTT, RUBEN DION                09/01/14                     J     A    002   198122901010     9170152772A001
     02581175   PARKER, DARLY LESTEN             09/01/14                     J     A    002   198127901010     9170153701A001
     01784513   SWORDS, DAVID EDWARD             09/01/14                     J     A    002   198129801010     9170153906A001
     02752525   TRAN, SEAN THUC                  09/01/14   09/01/14          B     A    002   198111101010     9170151490A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02624495   NUNEZ, HENRY A.                  09/01/14   09/01/14          B     A    002   198121601010     9170152411A001
     01344237   ORTIZ, LUIS                      09/01/14   09/02/14          B     A    002   198125501010     9170153256A001
     01463406   ORNELAS, GERARDO VASQUEZ         09/01/14                     B     A    002   198129601010     9170153914A001
     02471331   BOOKER, TERMELL                  09/01/14   09/01/14          B     A    002   198130901010     9170153922A001
     02336473   JOHNSON, CALVIN WARREN           09/01/14                     J     A    002   198121201010     9170152632A001
     01663254   CONTRERAS, JAVIER URIBE          09/01/14                     J     A    002   198118601010     9170152489A001
     02752566   MORGAN, ANTHONY                  09/01/14                     J     A    002   198121501010     9170152977A002
     02752566   MORGAN, ANTHONY                  09/01/14                     J     A    002   198121401010     9170152977A001
     02752089   VAZQUEZ, FRANCISCO JESUS         09/01/14   09/01/14          B     A    002   198048801010     9170153434A001
     01539033   TREVINO, ERNEST HUBERT           09/01/14                     J     A    002   197292501010     917015421XA002
     01539033   TREVINO, ERNEST HUBERT           09/01/14                     J     A    002   197292401010     917015421XA001
     01692638   BONIER, AMIEE                    08/31/14   09/01/14          B     A    002   198097301010     9170149453A001
     02109032   SAMPLE, BETHANY                  08/31/14   09/01/14          B     A    002   198101901010     9170150672A001
     02752463   WYCOFF, PRESTON JAMES            08/31/14   09/01/14          B     A    002   198101001010     9170150397A001
     02752504   BARRAZA, JOSHUA HERBEY           08/31/14   09/01/14          B     A    002   198106901010     9170151547A001
     02179856   HINOJOSA, EDWARD                 08/31/14   09/01/14          B     A    002   198104501010     9170150931A001
     02290648   ANES, EDWIN MANUEL II            08/31/14   09/01/14          B     A    002   198104201010     9170150699A001
     02752440   PINEDA, ERIK X                   08/31/14   09/01/14          B     A    002   198097701010     9170149909A001
     02752433   CRESPO, ANDRES                   08/31/14   09/01/14          B     A    002   198095401010     9170149178A002
     02752433   CRESPO, ANDRES                   08/31/14   09/01/14          B     A    002   198095301010     9170149178A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01210676   SOLANIC, CHRISTINE RENE          08/31/14   09/01/14          B     A    002   198107701010     9170151644A001
     02752542   MONTGOMERY, HALEIGH              08/31/14   09/01/14          B     A    002   198114601010     917014995XA001
     02752541   BARNETT, TAYLOR                  08/31/14   09/01/14          B     A    002   198114501010     9170149976A001
     00900230   HERNANDEZ, JOSE FELIPE           08/31/14   09/01/14          B     A    002   198097201010     9170149879A001
     02752453   GARCIA, TOMAS                    08/31/14   09/01/14          B     A    002   198100301010     9170149968A001
     02752510   GRACIA, LUIS                     08/31/14   09/01/14          B     A    002   198108401010     9170151210A001
     01168283   OWENS, STACY CRAIG               08/30/14   09/01/14          P     R    002   194463301010     9169559090A001
     02386595   CURTIS, MICHAEL RYAN             08/30/14   09/01/14          P     R    002   195128901010     9169668310A001
     00271569   AGUIRRE, BENNIE                  08/30/14   09/01/14          B     A    002   198093601010     9170148937A001
     02701000   CARDENAS, JESUS JR.              08/30/14   09/01/14          B     A    002   192422101010     9169238537A002
     02701000   CARDENAS, JESUS JR.              08/30/14   09/01/14          B     A    002   192422001010     9169238537A001
     02719099   WHITE, RICHARD                   08/29/14   09/01/14          D     C    002   194275201010     9169828350A001
     02712735   RODRIGUEZ, JERONIMO              08/30/14   09/01/14          D     C    002   195810201010     9169777063A001
     02528728   HUDSON, DEVANTE JOMAR            08/30/14   09/01/14          B     A    002   198074101010     9170146136A001
     02349687   FLORES, CHRISTOPHER LEONE        08/30/14   09/01/14          D     C    002   194839001010     9169623384A001
     02370958   WOODWORTH, AMANDA ELLEN          08/30/14   09/01/14          B     A    002   198076601010     9170146810A001
     02210441   CHARTIAN, AUSTIN J               08/30/14   09/01/14          A     R    002   196337401010     9169862648A001
     02752324   SEGOVIA, JESSICA G               08/30/14   09/01/14          B     A    002   198075801010     9170146632A001
     02089819   LOPEZ, SUSAN ROSALLY             08/29/14   09/01/14          D     C    002   196654001010     9169910847A001
     02089819   LOPEZ, SUSAN ROSALLY             08/29/14   09/01/14          D     C    002   190416701010     9168924054A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02026679   LOPEZ, GABRIELA                  08/29/14   09/01/14          D     C    002   196164801010     9169833443A001
     01214507   SESSION, ELBERT ALLEN            08/29/14   09/01/14          D     D    002   195119901010     9169667373A002
     01214507   SESSION, ELBERT ALLEN            09/01/14   09/01/14          P     R    002   195119801010     9169667373A001
     01362746   BRADFORD, KEYVON                 08/28/14   09/01/14          D     C    002   198050401010     9170142424A001
     02559347   RODRIGUEZ, SERVIO T              08/28/14   09/01/14          P     R    002   196247101010     9169847665A001
     02043968   DORR, ADAM D                     08/29/14   09/01/14          P     R    002   194213901010     9169519323A001
     02718205   SCHWARTFIGURE, SEAN MICHA        08/29/14   09/01/14          D     C    002   194199301010     9169517266A001
     02605977   ALVARENGA-ALVARDO, NANCY         09/01/14   09/01/14          N     A    002   187198901010     9168409303A002
     02605977   ALVARENGA-ALVARDO, NANCY         09/01/14   09/01/14          N     A    002   187198801010     9168409303A001
     02752360   LARA, EVER                       09/01/14                     J     A    002   198084701010     9170148244A001
     02752464   SANCHEZ, JOSE DOLORES            09/01/14                     J     A    002   198102801010     9170150737A001
     02642753   JONES, BRANDON                   09/01/14   09/01/14          B     A    002   195751901010     9170153108A001
     00602605   SANCHEZ, LEOPOLD                 09/01/14                     J     A    002   198110001010     917015158XA001
     02752556   WARDLOW, RICKY                   09/01/14                     J     A    002   198118701010     9170152438A001
     01409019   CRUZ, JOHN TRINIDAD              09/01/14   09/02/14          B     A    002   198118801010     9170150826A001
     02498480   TRUJILLO, ALEJANDRO              09/01/14                     J     A    002   198118301010     9170152217A001
     02739596   FROELICH, KATHERINE ELIZA        09/01/14   09/01/14          B     A    002   198119101010     9170152233A002
     02739596   FROELICH, KATHERINE ELIZA        09/01/14   09/01/14          B     A    002   198119001010     9170152233A001
     02681339   WEATHERS, TIMOTHY CHRISTI        09/01/14                     J     A    002   197183201010     9170008647A001
     01136516   BURNS, JAMES                     09/01/14                     J     A    002   198112601010     9170150494A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02235552   AMU, AKONI BORNFORCE             09/01/14                     J     A    002   198108101010     917015130XA001
     01746209   VANCE, JOSHUA THOMAS             09/01/14                     J     A    002   198115401010     9170151466A001
     02752546   SELDERS, SAMUEL                  09/01/14                     J     A    002   198115101010     9170152098A001
     02369857   CASTILLO, RICARDO EMILIO         09/01/14   09/01/14          B     A    002   198105901010     9170150982A001
     01505666   PARRILLA, JIMMY                  09/01/14   09/01/14          B     A    002   198117001010     9170151571A001
     02752427   SARDINAS, YASIEL                 09/01/14                     J     A    002   198093801010     9170148910A001
     00834588   PENNINGTON, PAUL HOWARD          09/01/14                     J     A    002   198108501010     9170151318A001
     02555867   RIVERA, NATHANIEL L              09/01/14   09/01/14          B     A    002   198106401010     9170150893A001
     02555867   RIVERA, NATHANIEL L              09/01/14   09/01/14          B     A    002   193649001010     9169431787A002
     02555867   RIVERA, NATHANIEL L              09/01/14   09/01/14          B     A    002   193648901010     9169431787A001
     01703896   BAZILE, MONIQUE AMY              09/01/14                     J     A    002   198112301010     9170151792A001
     02752508   NAVA-MONDRAGON, ADALI            09/01/14   09/01/14          B     A    002   198108001010     9170151040A001
     01868567   SHARPE, JOEL T                   09/01/14                     J     A    002   198112101010     9170151245A001
     02112046   MCRAY, TONY                      08/31/14   09/01/14          B     A    002   198113701010     9170151873A001
     02419349   HARMON, MARY ROCHELLE            09/01/14   09/01/14          B     A    002   198112201010     9170151776A001
     02752552   RASBERRY, FELICIA NICOLE         09/01/14                     J     A    002   198116701010     9170152063A002
     02752552   RASBERRY, FELICIA NICOLE         09/01/14                     J     A    002   198116601010     9170152063A001
     02752461   STOKER, ROBERICK                 09/01/14                     J     A    002   198101201010     9170150338A001
     02752570   ESPINO, JOSE CRUZ                09/01/14                     J     A    002   198123801010     9170153116A002
     02752570   ESPINO, JOSE CRUZ                09/01/14                     J     A    002   198123701010     9170153116A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01450193   CORDOVA, JEANNIE                 09/01/14                     J     A    002   198125201010     9170153159A001
     02463485   OVALLE, JOSE S                   09/01/14                     J     A    002   198119401010     917015242XA001
     02672023   NASH, RICHMOND                   09/01/14   09/02/14          B     A    002   198132701010     9170154317A001
     02211143   CONTRERAS, JOE LYNN              07/05/14   09/01/14          D     C    002   197130401010     917000028XA002
     02211143   CONTRERAS, JOE LYNN              07/05/14   09/01/14          D     C    002   197130301010     917000028XA001
     02707871   MENDIETA, JENDRY                 07/05/14   09/01/14          D     C    002   197128301010     917000045XA001
     02612422   GABRIEL, TRAVIS                  08/19/14   09/01/14          B     A    002   191190001010     9170073074A001
     01643567   TOWNSEND, DANIEL RAY JR          08/20/14   09/01/14          D     C    002   197903101010     9170117020A001
     01741967   MIMS, LEO JR                     08/21/14   09/01/14          D     C    002   194439401010     9169556717A001
     02156995   MOORE, PATRICK ONEAL             08/22/14   09/01/14          D     C    002   195247001010     9169686890A002
     02156995   MOORE, PATRICK ONEAL             08/22/14   09/01/14          D     C    002   195246901010     9169686890A001
     02525687   DAVIS, JOSEPH J                  08/24/14   09/01/14          D     C    002   197983101010     9170131309A001
     00928812   GAGLE, FABIAN LEE                08/24/14   09/01/14          D     C    002   197986601010     917013166XA002
     00928812   GAGLE, FABIAN LEE                08/24/14   09/01/14          D     C    002   197986501010     917013166XA001
     02269365   SUMMERS, CARL RAYMOND            08/24/14   09/01/14          D     C    002   197992701010     917013247XA001
     01026755   SLAUGHTER, JERRY WAYNE           08/25/14   09/01/14          D     C    002   197992401010     9170132461A001
     02141873   JACKSON, THESSALONICA XAN        08/25/14   09/01/14          D     C    002   197991701010     9170132852A001
     01402275   PONCE, MIGUEL ANGEL              08/25/14   09/01/14          D     C    002   194352201010     9169540799A001
     02185733   GALICIA, JOSE CANDIDO            08/25/14   09/01/14          D     C    002   197998201010     9170133433A001
     02751647   DIGGINS, MICHAEL                 08/25/14   09/01/14          D     C    002   198004601010     917013412XA001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02728235   GUTIERREZ, ROBERTO RAY           08/25/14   09/01/14          D     C    002   195376501010     9169707677A001
     02751642   WILBURN, MAKAYLA MONAE           08/25/14   09/01/14          D     C    002   198004001010     9170133883A002
     02751642   WILBURN, MAKAYLA MONAE           08/25/14   09/01/14          D     C    002   198003901010     9170133883A001
     01754296   ABDULLAH, HAMID                  08/26/14   09/01/14          D     C    002   196615001010     9169905150A002
     01754296   ABDULLAH, HAMID                  08/26/14   09/01/14          D     C    002   196614901010     9169905150A001
     02164277   CARTER, ALEX JOHN                08/26/14   09/01/14          B     A    002   198011901010     9170136467A002
     02164277   CARTER, ALEX JOHN                08/26/14   09/01/14          B     A    002   198011801010     9170136467A001
     02628806   LEIJA, STEVEN RYAN               08/26/14   09/01/14          D     C    002   184039601010     9167915469A001
     02751789   FORE, HUBERT EARL                08/27/14   09/01/14          D     C    002   198017901010     9170137072A001
     02582319   GOBERNADO, ADAN                  08/27/14   09/01/14          B     A    002   198018401010     9170137137A001
     02700040   SANDS, ANGELIA M                 08/28/14   09/01/14          D     C    002   198040601010     9170140901A001
     02008377   ORTEGA, JOSE PUEBLO              08/16/14   09/01/14          D     C    002   197831401010     9170106738A001
     02696354   WASHINGTON, KATIE                08/16/14   09/01/14          D     C    002   191845601010     9169143854A001
     01693291   JONES, ANTHONY JERMAL            08/16/14   09/01/14          B     A    002   197835601010     9170106916A001
     01826114   GERARD, ROBERT CHARLES           08/16/14   09/01/14          D     C    002   197833601010     9170106908A001
     01511175   MCGOWEN, RAYMOND LEE             08/15/14   09/01/14          D     C    002   197823001010     9170105030A001
     00465424   ALLEN, ERIC ARNOLD               08/15/14   09/01/14          D     C    002   197821901010     9170104778A001
     00678549   GORDON, WILSON JR.               08/05/14   09/01/14          D     C    002   197643201010     917007688XA001
     02748540   HERNANDEZ, SABINO RAMIREZ        08/04/14   09/01/14          D     C    002   197636701010     9170076073A001
     02747167   POLLARD, KEYONN                  07/28/14   09/01/14          D     C    002   197505501010     9170056528A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02504305   GOMEZ, GLEN                      07/16/14   09/01/14          D     C    002   197288801010     917002460XA001
     02504305   GOMEZ, GLEN                      07/16/14   09/01/14          D     C    002   181494801010     9167520677A002
     00768587   STEWART, GREGORY ERIC            08/09/14   09/01/14          D     C    002   197670501010     917009182XA001
     02527201   CANALES, JULIO ALBERTO           08/05/14   09/01/14          D     C    002   196460001010     9170077762A001
     02083032   MAHULA, CURTIS                   08/11/14   09/01/14          D     C    002   197755001010     9170094675A001
     01955606   MORENO, AGUSTIN MIRELES          08/12/14   09/01/14          D     C    002   194211601010     9169518998A001
     02694535   GONZALEZ, CHRISTOPHER ANT        08/13/14   09/01/14          D     C    002   191803001010     9169141835A001
     02749550   SCRANTON, TRAVIS JEROME          08/11/14   09/01/14          B     A    003   143757401010     9170094144A001
     02284562   COOLEY, CHARLES JOSEPH           08/06/14   09/01/14          B     A    003   143423901010     9170082138A001
     00765660   ENGLISH, KENNETH ROBERT          08/05/14   09/01/14          D     C    003   143695501010     9170076545A001
     02451835   JOHNSON, CARLTON KANARD          07/26/14   09/01/14          D     C    003   143603201010     9170051631A001
     02310854   BONHOMME, KEITHA A               08/05/14   09/01/14          D     C    003   143695101010     917007707XA001
     01528288   NIMS, DONALD GILBERT             08/04/14   09/01/14          A     R    003   125546801010     9165222229A001
     01529682   STEGENT, NICHOLAS                08/15/14   09/01/14          B     A    003   142322301010     9169710805A002
     01529682   STEGENT, NICHOLAS                08/15/14   09/01/14          B     A    003   142322201010     9169710805A001
     02539487   GOEYNS, WILLIAM J                08/18/14   09/01/14          D     C    003   140311901010     9169193487A001
     02177095   FITCH, TARA B                    08/28/14   09/01/14          A     R    003   140820401010     9169320527A001
     00809819   ELLIS, REGINALD EUGEN            08/27/14   09/01/14          B     A    003   143919001010     9170136769A001
     01185551   MOTEN, AVERY LORNE               08/27/14   09/01/14          B     A    003   143923001010     9170137404A001
     00526253   SONNIER, JULIUS LEONARD          07/06/14   09/01/14          D     C    003   143402501010     9170001472A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01951857   GARCIA, OSCAR                    03/07/14   09/01/14          D     C    003   142040201010     916963596XA001
     01525961   THOMPSON, MELANIE DUNDON         03/08/14   09/01/14          D     C    003   142046101010     9169637768A001
     00731980   CLARK, PAUL HENRY                03/09/14   09/01/14          D     C    003   142045001010     9169637814A001
     01148202   CAVAZOS, KENNETH STEPHEN         06/06/14   09/01/14          D     C    003   143110301010     9169907897A001
     02063625   DAVIS, JACKIE PATRICE            07/03/14   09/01/14          A     R    003   106979001010     903712416XA001
     02752560   COVARRUBIAS, ADALBERTO           09/01/14                     J     A    003   143984401010     9170152691A001
     00689486   LUNA, FELIX                      09/01/14                     J     A    003   143979701010     9170150486A001
     01542794   JONES, JUSTIN LEE                09/01/14                     J     A    003   143979501010     9170150842A001
     00222267   SUMMONS, RICHARD WAYNE           09/01/14                     J     A    003   143970601010     9170147876A001
     01590085   SWEET, TERRANCE DALE             09/01/14                     J     A    003   143981401010     9170151601A001
     02241175   HILL, ROBERT                     08/31/14   09/01/14          B     A    003   143982601010     9170151857A001
     02305329   FORD, KENNETH WAYNE              09/01/14                     J     A    003   143984901010     9170152713A001
     02612212   BROWN-DOCKERY, DELONTE           09/01/14                     J     A    003   143981201010     917015113XA001
     01600361   CITIZEN, ANTHONY LEON            09/01/14                     J     A    003   143982801010     9170152179A001
     02082126   CHILDS, UNGREKEN UNARD           08/29/14   09/01/14          B     A    003   143654801010     9170145903A001
     02034328   HALEY, KEVIN DEWAYNE             08/29/14   09/01/14          B     A    003   143926001010     9170145776A001
     02487825   FOGLE, SHATARA                   08/31/14   09/01/14          B     A    003   143977801010     917014981XA001
     02752573   ALVAREZ, OSCAR                   09/01/14                     J     A    003   143986401010     9170153272A001
     02132481   BELVIN, TRAVIS LEE               09/01/14   09/01/14          B     A    003   143963001010     9170154236A001
     02752618   QUINTERO, VICTOR MANUEL          09/01/14                     J     A    003   143988501010     9170154139A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00228997   LEWIS, DONALD WAYNE              09/01/14                     J     A    003   143984701010     9170152748A001
     01107202   THOMASON, ROBERT EARL            09/01/14                     P     R    003   126059801010     9165442415A001
     02526565   LAZARD, JONATHAN DAWAYNE         09/01/14                     J     A    003   143983701010     9170152241A001
     02752585   HERNANDEZ, AARON CHRISTOP        09/01/14                     J     A    003   143987601010     9170153450A001
     01639287   MONROE, JASON EDWARD             09/01/14                     J     A    003   143986201010     9170153027A001
     01373833   MACHADO, JASON                   09/01/14                     J     A    003   143986001010     9170152829A001
     01783986   MANUEL, JOSEPH JR                09/01/14                     J     A    003   143985901010     9170153183A001
     02215634   GREEN, BRANDON                   09/01/14                     J     A    003   143988701010     9170154260A001
     00287061   JOHNSON, CAROLYN JOYCE           09/01/14                     J     A    003   143989601010     9170154465A001
     02696255   NIESS, ASHLEY ADELA              09/01/14                     A     R    003   140109401010     9169144222A001
     02752630   EDMENSON, VICTORIA               09/01/14                     X     I    003   143990001010     9170154570A001
     01485084   ADAMS, SHEILA ANN                09/01/14                     J     A    003   143988301010     9170153647A001
     02299192   WILLIAMS, VERA LYNN              09/01/14                     J     A    003   143982501010     9170151814A001
     02242305   RIOS, CELESTE                    09/01/14                     J     A    003   143985701010     9170152926A001
     01649419   KENNEDY, ERIC DEVON              09/01/14                     J     A    003   143983801010     9170152497A001
     01455760   PERRY, SANTE                     09/01/14                     J     A    003   143983201010     9170152284A001
     01907033   LOPEZ, JASON ADAM                09/01/14                     N     I    003   142395201010     9169730148A001
     02728537   FAIR, JAMES E                    09/01/14                     J     A    003   143961901010     9170152594A001
     01907033   LOPEZ, JASON ADAM                09/01/14                     J     A    003   143978601010     9170150311A001
     02336773   COLLINS, BURNELL                 09/01/14                     J     I    003   143739101010     9170152675A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01709476   PENA, ARNOLDO                    09/01/14                     J     A    003   143980801010     9170151652A002
     01709476   PENA, ARNOLDO                    09/01/14                     J     A    003   143980701010     9170151652A001
     02752506   MORIN, JUSTIN TERRELL            09/01/14   09/01/14          B     A    003   143980601010     9170151172A002
     01181061   CARSON, JACQUELYN                09/01/14                     J     A    003   143982901010     9170152462A001
     02543787   PEREZ, ISAI YAIR                 09/01/14                     J     A    003   143988201010     9170153949A003
     02543787   PEREZ, ISAI YAIR                 09/01/14                     J     A    003   143988101010     9170153949A002
     02543787   PEREZ, ISAI YAIR                 09/01/14                     J     A    003   143988001010     9170153949A001
     02359104   RUIZ, WALTER ANTONIO             09/01/14                     J     A    003   143982201010     9170152195A001
     01646847   WALKER, ANNA RHAE                09/01/14                     J     A    003   143983001010     9170152365A001
     02411456   PERALES, WHITNEY NICOLE          09/01/14   09/01/14          B     A    003   143935601010     9170153507A001
     02453050   ACUNA, MARIO                     09/01/14   09/01/14          N     I    003   123540001010     916666635XA001
     01390203   WRIGHT, JOHNNY                   09/01/14                     J     A    003   143983101010     9170152306A001
     02544830   TRAN, DANNY VAN                  09/01/14                     J     A    003   143852101010     9170153523A001
     01950798   GREGORY, NATHAN                  09/01/14   09/01/14          B     A    003   143985501010     9170152764A001
     02100474   BAZURTO, JUAN MIGUEL             09/01/14                     J     A    003   143984601010     9170152659A001
     00011525   LAMB, JESSE J                    09/01/14                     J     A    003   143983601010     9170152381A001
     02059350   PEDRAZA, ERIC ALEJANDRO          09/01/14   09/01/14          B     A    003   143983301010     9170152349A001
     01539955   LOURDES, REGINALD                09/01/14                     J     A    003   141016601010     9169358087A001
     02117338   ESCOBAR, JESUS ANTONIO           09/01/14                     J     A    003   143986901010     9170153515A001
     00218636   THOMPSON, JOHN                   09/01/14                     J     A    003   143978401010     9170154112A001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02550331   SHIPPER, KIMBERLY WOODS          09/01/14                     A     R    003   137478901010     9166419867D001
     02732883   DAVISON, DONALD J                09/01/14                     J     I    003   142647601010     9170153973A001
     01928591   BORDWINE, BRANDON LEWIS          09/01/14                     B     A    003   143986701010     917015337XA001
     00960924   SMITH, VERONICA ANN              09/01/14                     J     A    003   143984801010     917015273XA001
     02260113   PINA, JUAN JOSE                  09/01/14                     J     A    003   143980101010     917015094XA001
     01473739   GARCIA, CLEOFUS LEE JR.          09/01/14                     J     A    003   143987901010     917015368XA001
     02385102   WASHINGTON, GARRETT DEWAY        09/01/14                     J     A    006   071408327352     9170151679A001
     02495992   MARCUM, WILLIAM                  09/01/14                     J     A    006   081408603874     9170152772A001
     02192394   ANTHONY, TERRY DEWAYNE           09/01/14                     J     O    006   081403858958     9170152241A001
     02529214   HERNANDEZ, FELIPE DE JESU        09/01/14                     J     A    006   081408507566     9170153906A001
     00222267   SUMMONS, RICHARD WAYNE           09/01/14                     J     A    006   091302477065     9170151245A001
     01732516   MAKEY, HARVEY CLAUDE_III         09/01/14                     M     I    008   DC3110165706     9170154414A001
     02494711   TAYLOR, CORY ALAN                08/26/14   09/01/14          J     A    025   OO2010CR0575     9169905150A001
     02565412   ROJAS, ASHLEY MARIE              09/01/14   09/01/14          J     A    025   00L004022401     9170151210A001
     02565412   ROJAS, ASHLEY MARIE              09/01/14   09/01/14          J     A    025   OL0040224C01     9170151210A001
     02752461   STOKER, ROBERICK                 09/01/14                     J     A    025   000020120374     9170152063A001
     01197577   KENNEDY, JOSEPH                  09/01/14   09/01/14          J     A    025   000058051002     9170151792A001
     01539955   LOURDES, REGINALD                09/01/14                     J     A    025   OOC000072790     9170152349A001
     02752615   ALEX, AMBER LEANN                09/01/14   09/02/14          J     A    025   000201401111     9170152985A001
     02752617   RUDD, LEXUS                      09/01/14                     J     A    025   005841942014     9170152519A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 09/02/14 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.
*************************************************************************************************************************************

     01095641   WALLER, CHARLES LAMONT           09/01/14                     J     O    025   OOC000205126     9170153957A001
     02624495   NUNEZ, HENRY A.                  09/01/14   09/01/14          J     A    025   000000041997     9170152411A001
     02749580   DAVIS, STEFON                    09/01/14                     J     O    025   OOC140992000     9170152241A001
     01639287   MONROE, JASON EDWARD             09/01/14                     J     O    025   0OC09TR06957     9170153175A001
     01639287   MONROE, JASON EDWARD             09/01/14                     J     O    025   00009TR06957     9170153175A001
     01639287   MONROE, JASON EDWARD             09/01/14                     J     A    025   00C10TR00636     9170153175A001
     01639287   MONROE, JASON EDWARD             09/01/14                     J     O    025   0OC10TR00636     9170153175A001
     01639287   MONROE, JASON EDWARD             09/01/14                     J     O    025   OOCEP1401600     9170153175A001
     01373833   MACHADO, JASON                   09/01/14                     J     A    025   OOC14DCR0659     9170153027A001
     02596387   DEANDA, TAMARA                   09/01/14                     J     A    025   000CF1102002     917015175XA001
     02556394   DENKINS, SHANNON JOSEPH          09/01/14                     J     A    025   00C00F019496     9170153159A001
     02752628   ALVAREZ, RAJELIO C               09/01/14                     J     A    025   00C000D39709     9170152691A001

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