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 10/24/14 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
*************************************************************************************************************************************

 003714227 02574501 HARRIS, MARTY MARINO      03/18/14 0155        10/23/14 0830             006021408892139 63 000000 BOP
 003714227 02574501 HARRIS, MARTY MARINO      03/18/14 0059        10/23/14 0830             003142135901010 16 010000 351 DF
 003719702 00965582 JOHNSON, CLARENCE RAY     04/03/14 1306        10/23/14 0840             003142336301010 15 015000 263 DF
 003730788 02733525 TANNER, TREY              05/07/14 1120        10/23/14 0108             003142689501010 09 030000 185 DF
 003731032 00943971 KING, JAMES               05/09/14 0837        10/23/14 0150             006051404103051 63 000000 BOP
 003732669 02694842 HENSON, SHELBY DALTON     05/28/14 0037        10/23/14 0122             003139995201010 11 100000 338 DF
 003733231 01383757 WILLIAMS, JOHN            07/11/14 1516        10/23/14 0339             025013DCR063181 50 010000 OOC
 003742559 02002334 WILLIAMS, MAURICE CORNELI 07/29/14 0424        10/23/14 1825             003143626901010 15 020000 228 RI 142190
 003742559 02002334 WILLIAMS, MAURICE CORNELI 06/14/14 1150        10/23/14 1825             003143192001010 14 030000 228 DF
 003746195 02698941 ESTRADA, JOSE ANGEL       06/26/14 2343        10/23/14 0005             003140322601010 02 030000 185 DF
 003746271 02359269 RODRIGUEZ, RUBEN ANTHONY  06/27/14 0702        10/23/14 0830             003143314201010 10 002000 208 DF
 003746683 02691708 ANDERSON, JUSTIN          06/28/14 1017        10/23/14 0005             003139742801010 16 002000 351 RF 139742
 003746683 02691708 ANDERSON, JUSTIN          06/28/14 1017        10/23/14 0005             002191227301010 50 010000 006 DF
 003752205 01212398 FOSSILL, KENNETH          07/17/14 1045        10/23/14 0040             003143509301010 11 015000 232 DF
 003752217 02576733 GARCIA, CARROLL           07/17/14 1111        10/23/14 0048             003143515301010 15 015000 228 DF
 003753352 02177750 BELTRAN, MANUEL           07/21/14 0921        10/23/14 0317             02512CCR163398B 20 000000 OOC
 003753352 02177750 BELTRAN, MANUEL           07/21/14 0921        10/23/14 0317             02512CCR163398A 20 000000 OOC
 003754194 02731548 HARRIS, TREMANYE GERMOND  07/24/14 0055        10/23/14 1702             002197440901010 50 005000 008 DF
 003754194 02731548 HARRIS, TREMANYE GERMOND  07/24/14 0055        10/23/14 1702             002197212801010 50 005000 008 DF
 003755211 02348004 RIVERA, JERRY SAM         07/27/14 1108        10/23/14 1555             002197492101010 26 005000 001 DF
 003755639 01052159 NEELY, TRACY LYN          07/29/14 0151        10/23/14 1153             003143628001010 15 015000 232 DF
 003755741 01848213 OWENS, THOMAS WAYNE       07/29/14 1026        10/23/14 0830             003143631301010 10 015000 176 DF
 003756418 01121439 WATTS, JERRY DELANO       07/31/14 1530        10/23/14 0830             003143655801010 14 015000 339 RF 143649

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

                           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 10/24/14 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
*************************************************************************************************************************************

 003756566 01182538 DAVIS, DAN TIGNER         08/01/14 0114        10/23/14 1743             003143661701010 06 050000 351 DF
 003756566 01182538 DAVIS, DAN TIGNER         08/08/14 1500        10/23/14 1743             003140022201010 06 025000 351 DF
 003758652 01268194 VILLARREL, ARTURO JUNIOR  08/08/14 0738        10/23/14 0206             006071405000800 63 000000 BOP
 003758756 02266887 TREVINO, ABEL D           08/08/14 1205        10/23/14 0005             003143723201010 15 015000 263 DF
 003758830 02105427 REYES, ALEXANDER          08/08/14 1759        10/23/14 0005             003143729501010 10 004000 351 DF
 003759253 00845298 POUNCY, ROLANDA EVETTE    08/09/14 2355        10/23/14 0615             003138681301010 10 000000 338 DF
 003759964 02573351 ANDERSON, CHRISTOPHER D   08/12/14 1258        10/23/14 1555             003143772501010 02 030000 228 DF
 003761286 02296683 LOCKS, MOSES              08/16/14 0915        10/23/14 0431             003143810701010 09 010000 228 DF
 003761686 01814463 RODRIGUEZ, JUAN FRANCISCO 08/17/14 1849        10/23/14 0830             003143830201010 10 015000 184 DF
 003764613 02349168 DOTSON, ANDRE DEWAYNE JR  08/27/14 1555        10/23/14 1324             003143910501010 16 040000 208 DF
 003764888 02264710 SANFORD, GRANVILLE JOSEPH 08/28/14 0903        10/23/14 0005             003143930601010 15 015000 209 DF
 003766498 01701507 CAVE, KENNETH BRIAN       09/03/14 0112        10/23/14 1709             006071408110667 63 000000 BOP
 003766618 02700471 CASTILLOBECERRA, CHRISTIA 09/03/14 1108        10/23/14 1557             003140450601010 15 000000 176 DF
 003767958 01526244 CULP, LARRY DEAN JR       09/07/14 1106        10/23/14 0005             003144046801010 10 002000 209 DF
 003768228 02555042 CARTER, KYLE ANTHONY      09/08/14 1520        10/23/14 1915             002198234901010 50 005000 006 DF
 003768757 02753645 DUCAT, TONY               09/10/14 0549        10/23/14 0830             003144077701010 10 015000 338 DF
 003768782 01750000 BENARD, MARCUS L.         09/26/14 2011        10/23/14 0005             002198579301010 31 005000 007 DF
 003768824 00471304 HAYWOOD, GLEN MORRIS      09/10/14 1049        10/23/14 0830             003144077001010 15 015000 262 DF
 003770886 00508727 ANTHONY, PAUL OZAINE      09/17/14 0350        10/23/14 0830             003144155901010 15 015000 184 DF
 003771169 02640385 DEL CAMPO, JONATHAN       09/18/14 0100        10/23/14 0005             003139313201010 23 000000 263 DF
 003771457 01524301 CAMPBELL, SHAWN DEMOND    09/18/14 2258        10/23/14 1711             006091405655583 63 000000 BOP
 003771469 02196518 WILCOX, ANDREW            09/18/14 2334        10/23/14 0005             003138840801010 04 000000 184 DF
 003772038 02152732 HAMILTON, NOAH T          10/01/14 1931        10/23/14 0830             003135253701010 11 000000 262 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/24/14 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
*************************************************************************************************************************************

 003772371 01824687 MC NEAIR, ROY MICHAEL     09/21/14 1930        10/23/14 0005             003144219801010 03 020000 351 DF
 003772435 01770614 ROGERS, MORRIS DEWAYNE    09/22/14 0118        10/23/14 0830             003144216701010 15 015000 208 DF
 003772444 00588643 ADDISON, RONALD WAYNE     09/22/14 0307        10/23/14 0010             006091402671168 63 000000 BOP
 003772528 02063321 DANIELS, ROBERT EUGENE    09/22/14 1135        10/23/14 1547             003143211901010 09 080000 184 DF
 003772801 02460561 TRAN, ALICIA LE           09/23/14 1135        10/23/14 1903             003144237101010 15 010000 180 DF
 003772852 02591276 FISHER, STEVEN WAYNE      09/23/14 1434        10/23/14 1558             003142857901010 09 030000 263 DF
 003773188 01710585 LAFELL, DAMEIN BENJAMINE  09/26/14 2038        10/23/14 1935             003144244501010 15 010000 262 DF
 003773345 00413287 FRANKS, FLOYD EDWARD      09/25/14 0119        10/23/14 0147             006091402943212 63 000000 BOP
 003773349 02670985 THARBS, BOBA              09/25/14 0202        10/23/14 0221             002198413401010 50 005000 004 DF
 003773349 02670985 THARBS, BOBA              09/25/14 0202        10/23/14 0221             003144177901010 11 005000 208 DF
 003773461 01900610 SCOTT, SHANNA MONIQUE     09/25/14 1146        10/23/14 1614             002197706501010 20 009000 014 DF
 003773479 01961928 AFTAB, SAMAD              10/03/14 2325        10/23/14 0830             003131583401010 16 000000 339 DF
 003773517 01837194 VO, LAM HOANG             09/25/14 1518        10/23/14 0005             003144097101010 15 000000 177 DF
 003773551 01613619 ALBRIGHT, ERIC DEWAYNE    09/25/14 1613        10/23/14 1834             008DC2570238630 50 002000 257 AR 275319
 003773668 02439455 LOPEZ, RICHARD LYNN       09/25/14 2341        10/23/14 0005             002197977001010 50 005000 006 DF
 003773696 00903799 HARMOND, IKE C            09/26/14 0048        10/23/14 0830             003139764301010 02 000000 228 DF
 003773811 02729916 LEIJA, FREDDY FERNANDO    09/26/14 1005        10/23/14 0005             002196123101010 50 005000 003 DF
 003774178 00964106 EVANS, GREGORY VAUGH      09/27/14 1030        10/23/14 0005             003144279601010 15 015000 228 DF
 003774398 00999095 LEE, RICHARD ANTHONY      09/28/14 0425        10/23/14 0519             006091404044748 63 000000 BOP
 003774702 01179856 MOUTON, MANNIS LOUIS      09/29/14 1120        10/23/14 0830             003144314001010 10 015000 176 DF
 003774820 00339089 OWENS, MELVIN RAY         10/15/14 1822        10/23/14 0417             025000000209201 50 003000 OOC
 003774820 00339089 OWENS, MELVIN RAY         10/15/14 1822        10/23/14 0417             025000000073905 31 002000 OOC
 003774820 00339089 OWENS, MELVIN RAY         09/30/14 0047        10/23/14 0422             003144316101010 04 030000 337 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 10/24/14 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
*************************************************************************************************************************************

 003775102 01022224 RAMSEY, JONATHAN          09/30/14 1904        10/23/14 1755             006091403695855 63 000000 BOP
 003775615 02616911 HEYE, JONATHAN MIKAEL     10/02/14 1124        10/23/14 0035             003134601801010 03 000000 337 DF
 003775850 02027333 TORRES, NOEL              10/03/14 0119        10/23/14 0917             006101406225675 63 000000 BOP
 003776037 01431023 WARREN, PATERRA VONTRESE  10/03/14 1441        10/23/14 0647             003144370601010 15 015000 262 DF
 003776082 02753755 CAMPOS, CHRISTOPHER ANTHO 10/03/14 1913        10/23/14 1845             002198646901010 31 005000 014 DF
 003776082 02753755 CAMPOS, CHRISTOPHER ANTHO 10/03/14 1913        10/23/14 1845             003144087601010 07 100000 232 DF
 003776337 02753071 TAYLOR, QUAVADIS          10/04/14 0829        10/23/14 1832             003144344101010 10 010000 177 DF
 003776647 01261854 GOODEN, MICHAEL CONAWAY   10/05/14 1513        10/23/14 0256             02503DCV1291192 50 002000 OOC
 003777382 01382396 RUIZ, JUAN ROYAL          10/08/14 0833        10/23/14 0005             002190855501010 50 005000 008 DF
 003777489 01059605 DAVIS, AUNDREA LASHAUN    10/08/14 1552        10/23/14 0024             003141306801010 10 000000 176 DF
 003777605 01949604 BARTLETT, BRANDON         10/09/14 0104        10/23/14 0142             006081406949840 63 000000 BOP
 003777608 01215111 KIRCHNER, RICHARD         10/09/14 0108        10/23/14 1748             006101405782669 63 000000 BOP
 003777664 02756378 MCGEE, JYRAN RODERICK     10/09/14 0435        10/23/14 1647             002198788301010 50 002500 004 DF
 003777745 02721599 ZIENTEK, AMY              10/09/14 1124        10/23/14 1717             002198815401010 50 001500 003 DF
 003777923 02448899 KAHLER, KEVIN ANTHONY     10/10/14 0014        10/23/14 1746             006091408568089 63 000000 BOP
 003778019 02621089 GUANDIQUE, ROBERTO CARLOS 10/10/14 0845        10/23/14 0830             003134913201010 16 000000 179 DF
 003778057 00406488 COOK, CHARLES EDWARD      10/10/14 1045        10/23/14 0005             003143653101010 15 005000 248 DF
 003778096 01947891 LANNING, KEITH OTIS       10/10/14 1234        10/23/14 0830             003136343901010 15 000000 179 DF
 003778132 01206680 BEAVERS, TRACY RAY        10/10/14 2018        10/23/14 2018             002198822901010 50 005000 002 DF
 003778132 01206680 BEAVERS, TRACY RAY        10/10/14 1539        10/23/14 1525             002198822801010 50 005000 002 DF
 003778156 02599173 BEGGARLY, JOSEPH EDWARD   10/10/14 1601        10/23/14 0830             003144447901010 15 000000 180 DF
 003778156 02599173 BEGGARLY, JOSEPH EDWARD   10/17/14 1848        10/23/14 0830             003139622301010 15 000000 180 DF
 003778234 02659832 CROW, WILLIAM FREDRICK    10/10/14 2015        10/23/14 1507             002198688401010 50 002000 002 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 10/24/14 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
*************************************************************************************************************************************

 003778306 02432574 BATTLE, TRAVIS DEWAYNE    10/11/14 0147        10/23/14 0005             002198835701010 20 005000 010 DF
 003778677 01023677 DANIELS, DENA             10/12/14 1625        10/23/14 1513             002198798601010 50 000500 002 DF
 003778990 02460537 BROOKS, CEDRIC DENZIL     10/14/14 0028        10/23/14 0731             002198882701010 61 000000 010 DF
 003779002 02742615 WILLIAMS, KIERRE L        10/14/14 0114        10/23/14 0005             002197013701010 23 012000 008 DF
 003779014 02603951 FOSHEA, ROBERT            10/14/14 0204        10/23/14 0830             003133659301010 14 000000 174 DF
 003779085 01499447 MITCHELL, BURNELL JOSEPH  10/14/14 1032        10/23/14 0005             003144479101010 50 010000 248 DF
 003779257 01667820 SMITH, JENNIFER LEE       10/14/14 2049        10/23/14 0005             002191783101010 50 000500 004 DF
 003779303 01676562 GACHETTE, JOHN            10/15/14 0005        10/23/14 0005             002196853001010 50 003500 015 DF
 003779312 02664346 YOUNG, WILLIE JOHN-PETERS 10/15/14 0138        10/23/14 1943             003143131401010 16 010000 338 DF
 003779364 02628749 BROWN, BRITTINEY          10/15/14 0759        10/23/14 0032             002198908901010 23 005000 015 DF
 003779603 02635426 CHRISTOPHER, JEROME LEONA 10/15/14 2351        10/23/14 0303             002198913701010 50 005000 003 DF
 003779655 01387805 JARRELS, REGINALD         10/16/14 0117        10/23/14 0830             003144509901010 15 015000 178 DF
 003779670 02068661 DOMINGUEZ, MONICA RENEE   10/16/14 0331        10/23/14 0005             002198926301010 26 003000 005 DF
 003779675 02617391 GUTIERREZ, ANGELA         10/16/14 0344        10/23/14 1448             003134647501010 26 002500 182 DF
 003779697 02294903 SANDERS, AARON            10/16/14 0420        10/23/14 1839             008DC2450568911 50 005000 245 AG 279712
 003779698 02542230 SHOLES, BRADLEY           10/16/14 0430        10/23/14 0229             025000000069382 50 000000 OOC
 003779712 02189238 WOOTEN, STACEY MAY        10/16/14 0459        10/23/14 1203             002198929401010 50 003000 004 DF
 003779755 01535596 VARGAS, LOUIS SOSA        10/16/14 1012        10/23/14 0830             003144512601010 10 015000 208 DF
 003779757 02739962 WESTERN, SHAQUILLE D      10/23/14 1141        10/23/14 1920             001CR71C0111040 50 000000 071 71 111040
 003779757 02739962 WESTERN, SHAQUILLE D      10/16/14 1015        10/23/14 0005             002198917201010 50 001000 005 DF
 003779758 02723419 CALLOWAY, MICHAEL LEE     10/16/14 1016        10/23/14 0128             003144504601010 09 030000 337 DF
 003779862 02071321 MORRISEY, WILLIE LEE      10/16/14 1720        10/23/14 0005             002198925401010 50 005000 008 DF
 003779872 02441045 SALAZAR, JESSIE           10/16/14 1727        10/23/14 0830             003144515801010 15 000000 228 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 10/24/14 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
*************************************************************************************************************************************

 003779876 02745624 DAVIS, BRADFORD           10/16/14 1731        10/23/14 0005             002198933101010 26 005000 001 DF
 003779986 02284824 DAWSEY, GILBERT           10/17/14 0151        10/23/14 0005             002198926001010 50 005000 015 DF
 003780013 01151039 MILES, EDMOND T.          10/17/14 0219        10/23/14 1932             002198928701010 50 003500 012 DF
 003780025 02750876 CHABOLLA, ADRIANNA EVITA  10/17/14 0309        10/23/14 1623             002197910501010 23 001000 009 DF
 003780025 02750876 CHABOLLA, ADRIANNA EVITA  10/17/14 0309        10/23/14 1623             002197910401010 50 002000 009 DF
 003780104 02399470 CHAPMAN, VICTOR GOMEZ     10/17/14 1112        10/23/14 0830             003142733701010 10 005000 262 DF
 003780104 02399470 CHAPMAN, VICTOR GOMEZ     10/17/14 1112        10/23/14 0830             003142733601010 10 005000 262 DF
 003780134 01612480 JACKSON, ANDREW           10/17/14 1423        10/23/14 0830             003142949101010 15 015000 230 RF 142934
 003780135 02612191 PEREZ, ARIO               10/17/14 1425        10/23/14 0112             003141917001010 14 020000 230 DF
 003780176 02224992 GALINDO, ISRAEL VILLANUEV 10/17/14 1614        10/23/14 0233             025OOC781661591 20 000000 OOC
 003780202 02759388 ESCOBAR, PABLO ARTURO     10/17/14 1656        10/23/14 0334             025014DRC067092 02 020000 OOC
 003780208 02254022 RICHARDSON, MARCUS RAY    10/17/14 1805        10/23/14 0005             002198941901010 50 005000 008 DF
 003780325 01518386 MCDONALD, RODNEY EUGENE   10/17/14 2328        10/23/14 0005             002196574701010 50 002500 006 DF
 003780329 02746572 WALLACE, TEVIN            10/17/14 2337        10/23/14 1553             003143580501010 09 030000 176 DF
 003780334 02353128 HUGHES, LIONELL           10/17/14 2345        10/23/14 0300             025013CCR168718 26 002500 OOC
 003780346 02759175 MARTINEZ, ANTHONY MICHAEL 10/18/14 0006        10/23/14 0252             025OOC201340428 26 025000 OOC
 003780493 02759505 FLORES, DAVID             10/18/14 1147        10/23/14 0325             025014DCR066397 50 000000 OOC
 003780568 02156511 HERNANDEZ, OTILIA         10/18/14 2233        10/23/14 1807             002198980501010 50 002000 007 DF
 003780572 02444410 DECUIR, ALEXANDER MALCOM  10/18/14 2242        10/23/14 1737             002185034901010 26 020000 007 DF
 003780572 02444410 DECUIR, ALEXANDER MALCOM  10/18/14 2242        10/23/14 0835             003133008501010 10 000000 209 DF
 003780628 02759610 HERNANDEZ, PAULA          10/19/14 0311        10/23/14 0135             002198979201010 20 000500 007 DF
 003780655 01176430 RIOS, RUDY JR.            10/19/14 0358        10/23/14 0354             003144523701010 14 020000 232 DF
 003780655 01176430 RIOS, RUDY JR.            10/19/14 0358        10/23/14 0354             003144523601010 14 020000 232 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 10/24/14 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
*************************************************************************************************************************************

 003780677 00263961 BARTON, ELTON DALE        10/19/14 0632        10/23/14 0005             002198976501010 50 005000 013 DF
 003780822 01098489 DAVIS, YOLANDA MARIE      10/19/14 2048        10/23/14 0005             002196364701010 20 002500 003 DF
 003780870 02752699 HUEZO, TAYLOR             10/20/14 0047        10/23/14 0005             002198816801010 31 002000 001 DF
 003780887 02538392 CLINE, DEANNA L           10/20/14 0137        10/23/14 0005             002198990001010 26 004500 012 DF
 003780919 02759690 KING, DESIREE             10/20/14 0640        10/23/14 1723             002198997801010 50 000500 003 DF
 003780925 02299473 ALEXANDER, ANTONIO        10/20/14 0736        10/23/14 0005             002198995501010 50 002500 003 DF
 003780932 01007393 MITCHELL, KENNETH         10/20/14 0751        10/23/14 1634             002198992401010 31 005000 009 DF
 003780975 02662337 SMITH, DOYLENESHIA        10/20/14 1057        10/23/14 0011             003140701001010 16 035000 232 DF
 003781010 02640065 DELGADO, JOSE LUIS        10/20/14 1416        10/23/14 0126             003144214801010 15 002000 262 DF
 003781152 02354522 ROBLES, ARMANDO           10/21/14 0233        10/23/14 0005             002199006401010 50 002500 010 DF
 003781164 02005147 VALENCIA, DAVID BRIAN     10/21/14 0407        10/23/14 1833             008DC2571205900 50 004012 257 AG 205900
 003781180 01269540 RIVERA, ROLAND            10/21/14 0448        10/23/14 0342             025012DCR059439 15 005000 OOC
 003781185 02350180 CHAVIS, BRITTANY P.       10/21/14 0545        10/23/14 0409             003144566401010 03 002000 209 DF
 003781204 01975284 PATEL, VIPUL ASHOKKUMAR   10/21/14 0740        10/23/14 1956             002195117701010 20 002500 002 DF
 003781221 02492346 GRIMES, REGINALD EARL     10/21/14 0827        10/23/14 0005             002198941301010 50 000500 001 DF
 003781244 02725830 SKINNER, STEPHEN          10/21/14 1053        10/23/14 1056             002195081401010 31 004500 014 DF
 003781248 02759739 MARTINEZ, GUSTAVO ALDOLPH 10/21/14 1059        10/23/14 1313             002199006801010 23 005005 014 DF
 003781255 02565667 LUMMUS, NATHAN LEOUN      10/21/14 1110        10/23/14 0021             003144567801010 02 030000 339 DF
 003781258 02759975 RAFTERY, CHRISTINA        10/21/14 1118        10/23/14 1622             025000001491219 26 001600 OOC
 003781297 02728047 MENDOZA, ASHLEY MARIE     10/21/14 1433        10/23/14 1619             002198187701010 23 001000 014 DF
 003781310 01836653 PLATT, TERRANCE           10/21/14 1451        10/23/14 1116             003144112301010 15 005000 178 DF
 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/23/14 0740        10/23/14 0758             02512JCR211843A 50 000200 OOC
 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/23/14 0735        10/23/14 0758             02512JCR2118431 69 000200 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 10/24/14 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
*************************************************************************************************************************************

 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/21/14 1553        10/23/14 0247             025OOC01320167F 50 000429 OOC
 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/21/14 1553        10/23/14 0247             025OOC01317245T 69 000397 OOC
 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/21/14 1553        10/23/14 0247             025OOC01317244T 69 000397 OOC
 003781372 01855802 FINCH, RODERICK DALE      10/21/14 1902        10/23/14 0005             002199021901010 50 005000 003 DF
 003781390 02721169 GARZA, ZOE NOELLE         10/21/14 2238        10/23/14 0005             002194509701010 23 001000 002 DF
 003781396 02560616 TROMBLEY, MICHAEL RAYMOND 10/21/14 2249        10/23/14 1811             003144572601010 11 002000 232 DF
 003781408 02702007 GUEVARA, ABISAI           10/21/14 2300        10/23/14 1600             002192550001010 23 005000 010 DF
 003781430 00812310 HARRIS, KEVIN SCOTT       10/21/14 2349        10/23/14 0005             002194818401010 20 005000 004 DF
 003781434 02731938 TOPASNA, JAMES ANTHONY CA 10/21/14 2350        10/23/14 1929             003142569701010 06 000000 185 DF
 003781443 02551287 KENNARD, DESMOND LOTT     10/22/14 0026        10/23/14 1604             003143820701010 16 005000 230 DF
 003781444 02140500 ARCOS, LINDA              10/22/14 0027        10/23/14 0316             002199029601010 20 005000 001 DF
 003781444 02140500 ARCOS, LINDA              10/22/14 2026        10/23/14 0316             002198129901010 20 001001 001 DF
 003781465 02307116 BROUSSARD, SAYARI YARED   10/22/14 0111        10/23/14 0058             003140422301010 06 002000 338 DF
 003781481 02216461 RINI, MICHAEL             10/22/14 0200        10/23/14 1653             002199029901010 50 003000 004 DF
 003781484 01491810 DUNCAN, LEVAY ERIC        10/22/14 0209        10/23/14 1605             002199026901010 50 005000 001 DF
 003781488 02669083 HOLLEY, JUWAN             10/22/14 0217        10/23/14 1717             002199023701010 23 005000 001 DF
 003781494 02760114 MENEFEE, KATRINA MICHELLE 10/22/14 0248        10/23/14 1316             002199033701010 50 000500 015 DF
 003781533 01570072 WADE, MICHAEL LYNN JR     10/22/14 0657        10/23/14 1759             002199035301010 31 001500 011 DF
 003781537 01643656 FOSTER, BILLY GERALD      10/22/14 0705        10/23/14 1302             002199033501010 31 005000 010 DF
 003781539 01860547 GALLEGO, EDWARD           10/22/14 0715        10/23/14 1713             002199031701010 50 002000 008 DF
 003781540 02717291 WILLIAMS, LEVI ISIAH      10/22/14 0725        10/23/14 1947             025000001400526 16 000000 OOC
 003781540 02717291 WILLIAMS, LEVI ISIAH      10/22/14 0725        10/23/14 1947             025000001400527 26 000000 OOC
 003781541 02538796 ENUMAH, MICHAEL           10/22/14 0735        10/23/14 1720             002199014701010 50 001500 002 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 10/24/14 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
*************************************************************************************************************************************

 003781541 02538796 ENUMAH, MICHAEL           10/22/14 0735        10/23/14 1720             002199014601010 50 001500 002 DF
 003781544 02760112 DICKSON, LATASHA ANNETTE  10/22/14 0738        10/23/14 1548             002199032901010 26 000500 006 DF
 003781552 02227943 BARNES, CHARLES ELIJAH II 10/22/14 0757        10/23/14 1851             008DC3099343950 50 000000 309 AR 206077
 003781556 02760138 BORETSKI, COLTON          10/22/14 0930        10/23/14 1524             003144583001010 02 030000 209 DF
 003781593 01683622 ANDERSON, MICHEAL DWAYNE  10/22/14 1120        10/23/14 1539             003144582301010 15 030000 263 DF
 003781594 01213701 ANTOINE, RONALD DWIGHT    10/22/14 1120        10/23/14 0005             002197925001010 50 005000 003 DF
 003781597 02734815 DIAB, YAZAN               10/22/14 1126        10/23/14 0151             002196136401010 31 003001 001 DF
 003781616 00557056 TURNER, ROY LEE           10/22/14 1205        10/23/14 1639             002196905101010 50 005000 004 DF
 003781618 02314371 GRIFFITH, TRACY EARL      10/22/14 1225        10/23/14 1533             003144583201010 14 020000 180 DF
 003781619 02068879 SANCHEZ, JUSTIN DAVID     10/22/14 1245        10/23/14 0048             003144584601010 10 002000 185 DF
 003781631 02224358 INGRAM, JAMES D           10/22/14 1311        10/23/14 0237             003144583801010 04 010000 176 DF
 003781645 01635684 LEVY, ADAM JERMAINE       10/22/14 1430        10/23/14 0121             003144580801010 15 010000 179 DF
 003781654 02731982 MORTON, WILBURT PATRICK   10/22/14 1453        10/23/14 0005             003142575701010 23 005000 262 DF
 003781661 02285683 BRANDON, PEGGY NICHOLE    10/22/14 1509        10/23/14 0835             003143583201010 06 002500 263 DF
 003781662 02525995 YOVINO, CHRISTOPHER       10/22/14 1500        10/23/14 1618             003130164101010 07 000000 262 DG
 003781662 02525995 YOVINO, CHRISTOPHER       10/22/14 1500        10/23/14 1618             003130164001010 07 000000 262 DG
 003781662 02525995 YOVINO, CHRISTOPHER       10/22/14 1500        10/23/14 1618             003130163901010 07 000000 262 DG
 003781665 02760145 BUTLER, LONNIE GILLIAM    10/22/14 1601        10/23/14 0435             002199042501010 31 005000 010 DF
 003781672 02759224 KENNERSON, JUANESHA MARIE 10/22/14 1610        10/23/14 0214             003144520001010 14 005000 262 DF
 003781681 02760140 SMITH, SHAWN              10/22/14 1630        10/23/14 1715             002199041101010 31 002500 004 DF
 003781687 02760137 TREVINO, ANDRES           10/22/14 1718        10/23/14 1749             002199039801010 26 000500 005 DF
 003781697 01361820 AMES, JASON               10/22/14 1743        10/23/14 0342             001TR11X0468152 50 000500 011 GO 468152
 003781697 01361820 AMES, JASON               10/22/14 1743        10/23/14 0342             001TR11X0468151 69 000500 011 GO 468151

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

                           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 10/24/14 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
*************************************************************************************************************************************

 003781697 01361820 AMES, JASON               10/22/14 1743        10/23/14 0342             001TR11X0468150 69 000200 011 GO 468150
 003781697 01361820 AMES, JASON               10/22/14 1743        10/23/14 0342             001TR11X0460861 50 000500 011 GO 460861
 003781697 01361820 AMES, JASON               10/22/14 1743        10/23/14 0342             001TR11X0460860 69 000500 011 GO 460860
 003781697 01361820 AMES, JASON               10/22/14 1743        10/23/14 0342             001TR11X0460859 69 000200 011 GO 460859
 003781697 01361820 AMES, JASON               10/22/14 1743        10/23/14 0342             001TR11C0050305 69 000200 011 GO 050305
 003781704 02463220 JACKSON, ANDREA           10/22/14 1755        10/23/14 0143             002196972901010 20 005000 011 DF
 003781714 01127411 SANCHEZ, SHIRLEY          10/22/14 1828        10/23/14 0005             001CR81C0240395 50 000500 081 DM 240395
 003781714 01127411 SANCHEZ, SHIRLEY          10/22/14 1828        10/23/14 0110             002195516401010 26 005000 008 DF
 003781720 02760331 CARLOS, LIZBETH           10/22/14 2232        10/23/14 0420             002199049701010 50 001000 005 DF
 003781724 01874105 ARMELIN, ALEX WASHINGTON  10/22/14 2236        10/23/14 0329             001TR52X4100009 69 000200 052 52 100009
 003781724 01874105 ARMELIN, ALEX WASHINGTON  10/22/14 2236        10/23/14 0329             001TR52X4100008 69 000200 052 52 100008
 003781724 01874105 ARMELIN, ALEX WASHINGTON  10/22/14 2236        10/23/14 0329             001TR52X4100007 69 000500 052 52 100007
 003781724 01874105 ARMELIN, ALEX WASHINGTON  10/22/14 2236        10/23/14 0329             001TR71C0153006 50 000500 071 71 153006
 003781724 01874105 ARMELIN, ALEX WASHINGTON  10/22/14 2236        10/23/14 0329             001TR71C0153005 69 000500 071 71 153005
 003781726 02103371 VILLANUEVA, STEVEN RAY    10/22/14 2242        10/23/14 0333             001TR11X0468121 69 000200 011 GO 468121
 003781726 02103371 VILLANUEVA, STEVEN RAY    10/22/14 2242        10/23/14 0333             001TR11X0461538 69 000200 011 GO 461538
 003781726 02103371 VILLANUEVA, STEVEN RAY    10/22/14 2242        10/23/14 0333             001TR11C0050378 69 000200 011 GO 050378
 003781727 02469630 FONTENOT, DELINZER AUBREY 10/22/14 2247        10/23/14 0331             001TR11X0553075 69 000200 011 GO 553075
 003781727 02469630 FONTENOT, DELINZER AUBREY 10/22/14 2247        10/23/14 0331             001TR52X4071907 69 000200 052 52 071907
 003781727 02469630 FONTENOT, DELINZER AUBREY 10/22/14 2247        10/23/14 0331             001TR52X4071906 69 000200 052 52 071906
 003781727 02469630 FONTENOT, DELINZER AUBREY 10/22/14 2247        10/23/14 0331             001TR52X4071905 69 000200 052 52 071905
 003781729 02648843 STEWART, ALEC             10/22/14 2247        10/23/14 0333             001CR81C0219189 50 000500 081 DM 219189
 003781730 02688850 FELDER, RICKY LEE JR      10/22/14 2250        10/23/14 0331             001CR42X3029332 50 000200 042 TL 029332

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

                           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 10/24/14 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
*************************************************************************************************************************************

 003781730 02688850 FELDER, RICKY LEE JR      10/22/14 2250        10/23/14 0331             001CR42X3029331 50 000200 042 TL 029331
 003781731 02226379 ROGERS, HOWARD MACARTHUR  10/22/14 2250        10/23/14 0332             001TR11X0433780 69 000000 011 GO 433780
 003781732 01605607 GUEVARA, HERBERTH ANTONIO 10/22/14 2252        10/23/14 0332             001TR52X3988831 69 000200 052 52 988831
 003781732 01605607 GUEVARA, HERBERTH ANTONIO 10/22/14 2252        10/23/14 0332             001TR52X3988830 69 000500 052 52 988830
 003781732 01605607 GUEVARA, HERBERTH ANTONIO 10/22/14 2252        10/23/14 0332             001TR52X3988829 69 000500 052 52 988829
 003781737 02759087 BAZALDUA, LESLIE ANN      10/22/14 2258        10/23/14 0330             001CR82C0234010 50 000500 082 LD 234010
 003781737 02759087 BAZALDUA, LESLIE ANN      10/22/14 2258        10/23/14 0330             001CR82C0231868 50 000500 082 LD 231868
 003781739 02260388 BRUSON JR, CARL MILTON    10/22/14 2304        10/23/14 0331             001TR41C3566133 69 000500 041 JA 566133
 003781739 02260388 BRUSON JR, CARL MILTON    10/22/14 2304        10/23/14 0331             001TR41C3566132 69 000200 041 JA 566132
 003781740 02638404 ALYAMI, YASIR             10/22/14 2301        10/23/14 0329             001TR82C0210207 69 000500 082 LD 210207
 003781740 02638404 ALYAMI, YASIR             10/22/14 2301        10/23/14 0329             001TR82C0210206 69 820808 082 LD 210206
 003781740 02638404 ALYAMI, YASIR             10/22/14 2301        10/23/14 0329             001TR81C0213653 69 000500 081 DM 213653
 003781740 02638404 ALYAMI, YASIR             10/22/14 2301        10/23/14 0329             001TR81C0213652 69 000200 081 DM 213652
 003781741 02270666 RODRIGUEZ, VICTORIA MERCE 10/22/14 2310        10/23/14 0447             003144572801010 16 002000 337 DF
 003781744 02110906 KWIECINKSI, DANNY LEE     10/22/14 2312        10/23/14 0040             002199048101010 50 005000 004 DF
 003781746 02753382 RUPPERT, EDDY             10/22/14 2314        10/23/14 1204             003144056601010 16 005000 180 DF
 003781748 02613984 HADNOT, BRIANCA JARNAI    10/22/14 2316        10/23/14 0414             025OOC001316648 21 000000 OOC
 003781754 02760118 VITELLO, DYLAN THOMAS     10/22/14 2326        10/23/14 1440             003144578401010 16 010000 182 DF
 003781767 01711374 HANSFORD, MICHAEL WAYNE   10/22/14 2351        10/23/14 0229             003144590901010 10 002000 176 DF
 003781771 01033063 ESPINOZA, RICARDO         10/23/14 0004                                  006101404192672 63 000000 BOP
 003781772 02348873 HERMIS, CHRISTOPHER GLENN 10/23/14 0005                                  002195937801010 50 005000 012 DF
 003781772 02348873 HERMIS, CHRISTOPHER GLENN 10/23/14 0005                                  002191006101010 50 005000 012 DF
 003781772 02348873 HERMIS, CHRISTOPHER GLENN 10/23/14 0005                                  002191006001010 20 005000 012 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/24/14 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
*************************************************************************************************************************************

 003781773 02533081 BRIGHTMON, EDWARD S       10/23/14 0010                                  003140497101010 09 050000 232 DF
 003781773 02533081 BRIGHTMON, EDWARD S       10/23/14 0010                                  003140497001010 09 050000 232 DF
 003781773 02533081 BRIGHTMON, EDWARD S       10/23/14 0010                                  003140496901010 09 050000 232 DF
 003781774 02754031 ROMAN, GERMAN             10/23/14 0011                                  003144105801010 10 000000 339 DF
 003781775 01157897 FONTENOT, DENA FAY        10/23/14 0011                                  002199048601010 50 002500 008 DF
 003781776 02259361 TURNER, TOMMY WAYNE       10/23/14 1213                                  003143124201010 15 000000 179 DF
 003781777 02283467 BALDON, JAMIE LATOYA      10/23/14 0013        10/23/14 1601             003144577801010 02 005000 179 DF
 003781778 02580479 ALVAREZ, JESUS            10/23/14 0016                                  003132037901010 02 000000 263 DF
 003781779 02760332 TIBBS, DONAYA LARESHA-NAD 10/23/14 0017        10/23/14 0532             002199050101010 23 001000 009 DF
 003781780 02760278 MANNING, SAMARIA ERLANA   10/23/14 0018                                  003144588201010 03 010000 263 DF
 003781781 01466247 COOPER II, LARRY GARY     10/23/14 0021                                  001TR11X0523319 69 000200 011 GO 523319
 003781781 01466247 COOPER II, LARRY GARY     10/23/14 0021                                  003138728901010 16 000000 182 DF
 003781781 01466247 COOPER II, LARRY GARY     10/23/14 0021                                  002189510001010 50 015000 013 DF
 003781781 01466247 COOPER II, LARRY GARY     10/23/14 0021                                  003138727501010 16 000000 182 DF
 003781782 01550033 HARLAND, RODNEY WAYNE     10/23/14 0021                                  003142715701010 15 060000 185 DF
 003781783 01746330 MCDOWELL, KRYSTAL L       10/23/14 0025        10/23/14 0328             003144592501010 15 002000 337 DF
 003781784 00799891 WHITEHEAD, HAROLD LOYD JR 10/23/14 0025                                  006091403448734 63 000000 BOP
 003781785 02096514 VELASQUEZ, MARIO ANCIZAR  10/23/14 0028                                  003105063301010 07 005000 179 DF
 003781786 02760326 ROGERS, ARTRELL STEPHANTE 10/23/14 0031                                  002199048901010 26 000500 015 DF
 003781787 02643112 MCCONNELL, JONATHAN       10/23/14 0032                                  002199051401010 50 001000 009 DF
 003781788 01998865 WILSON, MICHELLE          10/23/14 0035                                  003144588301010 15 015000 183 DF
 003781789 02538948 FOSTER, FREDERICA NICHELL 10/23/14 0036        10/23/14 1333             001TR52X3862691 69 000200 052 WY 862691
 003781791 02497939 BRADFORD, CLYDE EUGENE    10/23/14 0038                                  003144571701010 16 000000 182 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/24/14 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
*************************************************************************************************************************************

 003781792 00310374 ZARATE, JUAN SANDOVAL     10/23/14 0040        10/23/14 0322             002199048801010 23 004500 012 DF
 003781793 02195568 SIMPSON, JAMARKUS JAMES   10/23/14 0044                                  003144592701010 10 015000 230 DF
 003781794 01051154 CRAIGHEAD, JAMES KEITH    10/23/14 0046        10/23/14 0529             002199050001010 26 001000 008 DF
 003781795 01680938 ALDRIDGE, WILLIAM LAWRENC 10/23/14 0047                                  002199042401010 31 004500 008 DF
 003781796 02736851 GAMBLE, RODNEY RAY        10/23/14 0049                                  003142902201010 03 800000 180 DF
 003781797 02737665 BUCKLEY, DERRICK DWAYNE   10/23/14 0051                                  002196401001010 31 003000 002 DF
 003781798 02463291 GUILLET, JACOB            10/23/14 0052        10/23/14 1417             001TR61C0061200 69 000200 061 VA 061200
 003781798 02463291 GUILLET, JACOB            10/23/14 0052        10/23/14 1417             001TR61C0060687 69 000200 061 VA 060687
 003781799 01186447 MARTIN, EUGENE ROBERT     10/23/14 0055                                  002199047601010 50 025000 015 DF
 003781800 02632905 FOLLOWELL, GUNAR          10/23/14 1534                                  001TR52X4162840 69 000200 052 52 162840
 003781800 02632905 FOLLOWELL, GUNAR          10/23/14 1534                                  001TR52X4162839 69 000500 052 52 162839
 003781800 02632905 FOLLOWELL, GUNAR          10/23/14 1534                                  001TR52X4162838 69 000200 052 52 162838
 003781800 02632905 FOLLOWELL, GUNAR          10/23/14 0059                                  002199048501010 23 001500 005 DF
 003781801 02140369 POLKEY, WALTER O          10/23/14 0059                                  003144592401010 16 010000 337 DF
 003781802 02266470 RODRIGUEZ JR, SANTOS      10/23/14 0105                                  002197891701010 50 008000 001 DF
 003781802 02266470 RODRIGUEZ JR, SANTOS      10/23/14 0105                                  002197891601010 31 010000 001 DF
 003781803 02760284 PEREZ, ASHLEY ANGEL       10/23/14 0105                                  003144588701010 15 002000 262 DF
 003781804 02486530 WASHINGTON, TRAIVIAN      10/23/14 0107                                  003144590101010 03 010000 185 DF
 003781805 02267208 BROUSSARD, DELVIANCE D    10/23/14 0107                                  002199042201010 50 000500 007 DF
 003781806 02156344 NEWSOME, TOMMY GENE       10/23/14 0108        10/23/14 0306             002196798101010 23 003000 007 DF
 003781806 02156344 NEWSOME, TOMMY GENE       10/23/14 0108        10/23/14 0306             002196798001010 23 003000 007 DF
 003781807 02000010 SANCHEZ, THERESA MARIE    10/23/14 0108        10/23/14 2003             002199046901010 50 001500 011 DF
 003781808 02760328 ZAVALA, DULCE             10/23/14 0109        10/23/14 0324             002199049401010 26 000500 003 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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781809 02405313 BAILEY, WILLIAM MAURICE   10/23/14 0113                                  002199042601010 31 005000 011 DF
 003781810 01395554 JACKSON, KELVIN DWAYNE    10/23/14 0120                                  002199045901010 50 005000 013 DF
 003781811 01951204 ANTOINE, SHERITA RENEE    10/23/14 0209                                  002199054701010 23 002000 009 DF
 003781811 01951204 ANTOINE, SHERITA RENEE    10/23/14 0209        10/23/14 1935             001TR41C3734764 69 000200 041 JA 734764
 003781812 01338409 MUNOZ, MARK ANTHONY       10/23/14 0238                                  003144573201010 17 050000 180 DF
 003781812 01338409 MUNOZ, MARK ANTHONY       10/23/14 0238                                  003144573101010 17 100000 180 DF
 003781813 02427545 RICHARDSON, LEO           10/23/14 0244        10/23/14 1908             003144583901010 16 005000 178 DF
 003781813 02427545 RICHARDSON, LEO           10/23/14 0244        10/23/14 1828             001TR31X0482852 69 000200 031 WC 482852
 003781814 02139907 MUNOZ, ANGELA             10/23/14 0250                                  003144573301010 17 100000 180 DF
 003781814 02139907 MUNOZ, ANGELA             10/23/14 0250        10/23/14 1317             001CR62C0061259 50 000500 062 AR 061259
 003781814 02139907 MUNOZ, ANGELA             10/23/14 0250        10/23/14 1317             001BC12C0271792 50 000500 012 PL 271792
 003781814 02139907 MUNOZ, ANGELA             10/23/14 0250        10/23/14 1317             001BC12C0271791 50 000500 012 PL 271791
 003781814 02139907 MUNOZ, ANGELA             10/23/14 0250        10/23/14 1317             001TR12X0520345 69 000200 012 PL 520345
 003781814 02139907 MUNOZ, ANGELA             10/23/14 0250        10/23/14 1317             001TR12X0520344 69 000200 012 PL 520344
 003781814 02139907 MUNOZ, ANGELA             10/23/14 0250        10/23/14 1317             001TR12X0520343 69 000500 012 PL 520343
 003781815 01820819 GIRON, LISA GERKE         10/23/14 0255                                  025O0C000036154 15 000000 OOC
 003781815 01820819 GIRON, LISA GERKE         10/23/14 0255                                  025OOC0F4140021 15 000000 OOC
 003781815 01820819 GIRON, LISA GERKE         10/23/14 0255                                  003144586501010 15 015000 263 DF
 003781816 02618870 DURAN, CHRISTINA          10/23/14 0258        10/24/14 0005             001CR71C0113983 50 000000 071 71 113983
 003781816 02618870 DURAN, CHRISTINA          10/23/14 0258        10/23/14 1304             001CR81C0218931 50 000500 081 DM 218931
 003781816 02618870 DURAN, CHRISTINA          10/23/14 0258        10/23/14 1304             002183862101010 26 002500 004 DF
 003781817 01241373 PENNINGTON, TERI ANN      10/23/14 0302                                  002199048701010 26 005000 009 DF
 003781817 01241373 PENNINGTON, TERI ANN      10/23/14 0302                                  003144591801010 15 000000 209 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/24/14 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
*************************************************************************************************************************************

 003781818 02188764 MOTT, STEPHENIE LEE       10/23/14 0303        10/24/14 0018             002199051101010 26 005000 010 DF
 003781818 02188764 MOTT, STEPHENIE LEE       10/23/14 0303        10/24/14 0016             002197971301010 26 002000 010 DF
 003781819 02617908 MORENO, ANGEL ANTONIO     10/23/14 0313        10/23/14 1456             002199054301010 69 002000 005 DF
 003781820 01296592 FLORES, ISMAEL            10/23/14 1327                                  002199063101010 50 005000 005 DF
 003781820 01296592 FLORES, ISMAEL            10/23/14 0327                                  025OOC140302599 16 000000 OOC
 003781820 01296592 FLORES, ISMAEL            10/23/14 0318                                  025OOC131112653 16 000000 OOC
 003781820 01296592 FLORES, ISMAEL            10/23/14 0318        10/23/14 1305             001TR11X0524224 69 000200 011 GO 524224
 003781821 01184134 BYARS, CONNAIL            10/23/14 0322                                  003144584101010 15 015000 232 DF
 003781822 02130002 LONDON, DION JESSE        10/23/14 0325                                  002199039101010 26 003000 015 DF
 003781823 02626187 JIMENEZ, EMELY            10/23/14 0325        10/23/14 0527             002199051201010 26 000500 007 DF
 003781823 02626187 JIMENEZ, EMELY            10/23/14 0325        10/23/14 1325             001CR42C1076287 50 000000 042 TL 076287
 003781824 02025460 ALLEN, CLARENCE           10/23/14 0327                                  003144593201010 15 025000 174 DF
 003781825 02760338 CALLANDRET, IZAYAH JULIOU 10/23/14 0331        10/23/14 1007             002199051501010 23 000500 011 DF
 003781826 02057451 COLEMAN, GIRON HOLBERT    10/23/14 0332        10/23/14 1617             003144593401010 15 025000 174 DF
 003781827 02074558 SIMS, STEVEN WARREN       10/23/14 0335                                  002199049901010 50 005000 007 DF
 003781828 02542995 YOUNG, TEVIN              10/23/14 0337                                  002199051301010 23 005000 008 DF
 003781829 01792186 DAVENPORT, ROY LEE        10/23/14 0340                                  003144593701010 10 015000 351 DF
 003781830 00919072 BANKS, ANTHONY            10/23/14 0344                                  003144592601010 10 015000 230 DF
 003781831 01139251 SIMMONS, TREON NOVAR      10/23/14 0348                                  025OOC020130740 50 002500 OOC
 003781831 01139251 SIMMONS, TREON NOVAR      10/23/14 0348        10/23/14 1322             001TR31X0459735 69 000200 031 WC 459735
 003781831 01139251 SIMMONS, TREON NOVAR      10/23/14 0348        10/23/14 1322             001TR51C0718725 69 000200 051 51 718725
 003781832 01006148 BAREFIELD, ALEX MAURICE   10/23/14 0351                                  008DC3100763107 50 008000 310 DC 008317
 003781833 02363352 LAVIGNE, CHRISTOPHER LADO 10/23/14 0355                                  008DC3101304421 50 002000 310 AR 378638

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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 10/24/14 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
*************************************************************************************************************************************

 003781833 02363352 LAVIGNE, CHRISTOPHER LADO 10/23/14 0355                                  002196632801010 50 010000 005 DF
 003781834 02760341 MORALES, JOSE L.          10/23/14 0356                                  002199051701010 26 000500 013 DF
 003781835 02720930 CASTRO, MICHAEL J         10/23/14 0413        10/23/14 1327             001TR71C0164112 69 000200 071 71 164112
 003781835 02720930 CASTRO, MICHAEL J         10/23/14 0413        10/23/14 1327             001TR71C0162165 69 000200 071 71 162165
 003781836 00472231 GREMILLION, PAUL ALBERT   10/23/14 0418                                  025OOCCR1430973 23 005000 OOC
 003781836 00472231 GREMILLION, PAUL ALBERT   10/23/14 0418                                  025OOCCR1430971 23 005000 OOC
 003781836 00472231 GREMILLION, PAUL ALBERT   10/23/14 0418                                  025OOCCR1430970 12 005000 OOC
 003781836 00472231 GREMILLION, PAUL ALBERT   10/23/14 0418                                  025OOCCR1430972 23 005000 OOC
 003781837 02755451 BECTON, KEESHA            10/23/14 0439                                  003144591301010 14 005000 338 DF
 003781838 02760346 LOVE, MICHELLE ANTOINETTE 10/23/14 0439        10/23/14 0846             002199052601010 23 000500 004 DF
 003781839 02738815 HALL, TARAH MAE           10/23/14 0649                                  003144595401010 15 005000 183 DF
 003781840 02523849 CLAUDIO, NANCY            10/23/14 0655        10/23/14 1328             001TR12X0622375 69 000200 012 PL 622375
 003781840 02523849 CLAUDIO, NANCY            10/23/14 0655        10/23/14 1328             001TR12X0612799 69 000200 012 PL 612799
 003781840 02523849 CLAUDIO, NANCY            10/23/14 0655        10/23/14 1328             001TR12X0612798 69 000200 012 PL 612798
 003781840 02523849 CLAUDIO, NANCY            10/23/14 0655        10/23/14 1328             001TR12X0612797 69 000200 012 PL 612797
 003781841 02521566 DRIVER, JERRELL MARQUISE  10/23/14 0726                                  002199042301010 50 005000 007 DF
 003781842 02760345 SMALLWOOD, DAVID PARRISH  10/23/14 0725        10/23/14 1014             002199052501010 23 002000 004 DF
 003781843 02760327 DAVIS, WILLIE D           10/23/14 0730                                  002199049301010 23 000500 002 DF
 003781843 02760327 DAVIS, WILLIE D           10/23/14 0730                                  002199049201010 50 001000 002 DF
 003781844 02648405 CLENNON, WILFRED          10/23/14 0733                                  002199052901010 23 005000 007 DF
 003781845 02458657 QUINTANILLA, ERIC ARMANDO 10/23/14 0733                                  002199053301010 23 002500 011 DF
 003781846 01753578 JACKSON, JASON JAMAR      10/23/14 0737        10/23/14 0923             002199054101010 23 005000 001 DF
 003781847 02740964 PUAC, HECTOR              10/23/14 0742        10/23/14 0825             002196841701010 50 002000 003 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 10/24/14 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
*************************************************************************************************************************************

 003781848 02549136 RICHARDSON, KEON          10/23/14 0745                                  003144588601010 16 002000 183 DF
 003781848 02549136 RICHARDSON, KEON          10/23/14 0745                                  002198801701010 50 005000 001 DF
 003781848 02549136 RICHARDSON, KEON          10/23/14 0745                                  003144430201010 16 015000 183 DF
 003781849 01206988 DEFEE, JEFF WAYNE         10/23/14 0753                                  006091404691969 63 000000 BOP
 003781849 01206988 DEFEE, JEFF WAYNE         10/23/14 0753                                  002199053601010 50 005000 010 DF
 003781850 02001879 ARMSTEAD, DELOUIS ANDRE   10/23/14 0756                                  002199050401010 50 005000 011 DF
 003781851 01438231 GARCIA, OSWALDO           10/23/14 0803                                  002199048201010 50 002500 010 DF
 003781852 02760351 MANGINE, ALYSSA           10/23/14 0803                                  002199055001010 50 000500 011 DF
 003781853 02747412 JOHNSON, DYNISHA C        10/23/14 0803                                  002199055201010 50 000500 011 DF
 003781853 02747412 JOHNSON, DYNISHA C        10/23/14 0803        10/23/14 1311             001TR42X2298707 69 000200 042 TL 298707
 003781853 02747412 JOHNSON, DYNISHA C        10/23/14 0803        10/23/14 1311             001TR42X2298706 69 000200 042 TL 298706
 003781853 02747412 JOHNSON, DYNISHA C        10/23/14 0803        10/23/14 1311             001TR42C1087392 69 000200 042 TL 087392
 003781853 02747412 JOHNSON, DYNISHA C        10/23/14 0803        10/23/14 1311             001TR42X2297281 69 000200 042 TL 297281
 003781853 02747412 JOHNSON, DYNISHA C        10/23/14 0803        10/23/14 1311             001TR42X2297280 69 000200 042 TL 297280
 003781853 02747412 JOHNSON, DYNISHA C        10/23/14 0803        10/23/14 1311             001TR42X2297279 69 000200 042 TL 297279
 003781854 02760097 WAFER, CORY B             10/23/14 0803        10/23/14 1712             002199053801010 50 001000 013 DF
 003781854 02760097 WAFER, CORY B             10/23/14 0803        10/23/14 1712             002199053701010 23 000500 013 DF
 003781854 02760097 WAFER, CORY B             10/23/14 0803        10/23/14 1709             001TR42X2300443 69 000200 042 TL 300443
 003781855 02426286 MCDUELL, TAYLOR           10/23/14 0807                                  002199054901010 50 005000 011 DF
 003781856 02745444 DUNCAN, JAMESSE C         10/23/14 0807        10/23/14 2020             002199055801010 26 005000 004 DF
 003781856 02745444 DUNCAN, JAMESSE C         10/23/14 1528        10/23/14 2020             002197322901010 26 005000 004 DF
 003781857 02760376 PLATA, NOE                10/23/14 0808        10/23/14 1008             002199060401010 50 001000 006 DF
 003781858 01673599 HOWARD, JAMES LEON        10/23/14 0811                                  0250140606894II 50 020000 OOC

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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 10/24/14 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
*************************************************************************************************************************************

 003781858 01673599 HOWARD, JAMES LEON        10/23/14 0811                                  025000140606894 15 050000 OOC
 003781858 01673599 HOWARD, JAMES LEON        10/23/14 0811                                  002199053501010 50 010000 010 DF
 003781858 01673599 HOWARD, JAMES LEON        10/23/14 0811                                  002197438401010 50 010000 010 DF
 003781859 02760339 LADY, HALLEY DEE          10/23/14 0813                                  003144594301010 15 000000 176 DF
 003781860 02360592 CLEGHORN, CRYSTAL J       10/23/14 0816                                  002152768901010 50 001000 005 DF
 003781861 02151860 CHAMBERLAIN, NELSON       10/23/14 0816        10/23/14 1640             002199030101010 50 002500 005 DF
 003781861 02151860 CHAMBERLAIN, NELSON       10/23/14 0816        10/23/14 1640             002199030001010 26 002500 005 DF
 003781862 02760343 HERNANDEZ, TERESA         10/23/14 0819        10/23/14 1005             002199052301010 26 000500 003 DF
 003781863 02760344 HERNANDEZ, MARIA          10/23/14 0822        10/23/14 1002             002199052401010 26 000500 003 DF
 003781864 01289849 LEWIS, KIM MICHELLE       10/23/14 0824                                  003144594801010 15 000000 182 DF
 003781865 02623386 MAJOR, JESSIE LEE         10/23/14 0825        10/23/14 1336             001CR41C3639652    000500 041 JA 639652
 003781865 02623386 MAJOR, JESSIE LEE         10/23/14 0825        10/23/14 1336             001CR41C3639651    000500 041 JA 639651
 003781865 02623386 MAJOR, JESSIE LEE         10/23/14 0825        10/23/14 1336             001CR41C3639650    000500 041 JA 639650
 003781866 02235673 JONES, CHARLES JERMAINE   10/23/14 0825                                  002180257901010 23 000000 010 DF
 003781867 01767754 RODRIGUEZ, LAKRISTIA      10/23/14 0829        10/23/14 1415             002199050201010 26 001000 010 DF
 003781868 02649020 VASQUEZ, HERMINIO JR      10/23/14 0829        10/23/14 1340             001TR41C3594178 69 000200 041 JA 594178
 003781868 02649020 VASQUEZ, HERMINIO JR      10/23/14 0829        10/23/14 1340             001TR41C3594177 69 000200 041 JA 594177
 003781869 02760129 RIVERA-RODRIGUEZ, RAUL    10/23/14 0833                                  003144581201010 15 035000 248 DF
 003781870 02556006 HARRIS, QUINTON           10/23/14 0832        10/23/14 1851             025013CCR166445 26 003000 OOC
 003781871 01761069 MOORE, DERRICK DONNELL    10/23/14 0837        10/23/14 1338             001TR41C3676912 69 000200 041 JA 676912
 003781871 01761069 MOORE, DERRICK DONNELL    10/23/14 0837        10/23/14 1338             001TR41C3676911 69 000500 041 JA 676911
 003781872 01407263 LARA, JOSE JESUS          10/23/14 0842                                  002199040901010 31 005005 014 DF
 003781873 02760367 PARSONS, DERICK M         10/23/14 0840        10/23/14 1339             001TR31C1003691 69 000200 031

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

                           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 10/24/14 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
*************************************************************************************************************************************

 003781874 01739265 KANADAY, DANNY LEONARD    10/23/14 0842        10/23/14 1336             001TR31X0497246 69 000500 031 WC 497246
 003781874 01739265 KANADAY, DANNY LEONARD    10/23/14 0842        10/23/14 1336             001TR31X0497245 69 000200 031 WC 497245
 003781874 01739265 KANADAY, DANNY LEONARD    10/23/14 0842        10/23/14 1336             001TR31X0497244 69 000500 031 WC 497244
 003781875 02086615 GILLUM, JASON LEEQUINCY   10/23/14 0907                                  003144584401010 14 000000 228 DF
 003781875 02086615 GILLUM, JASON LEEQUINCY   10/23/14 0907                                  003144584301010 14 000000 228 DF
 003781876 01002053 TURNER, DELBERT D         10/23/14 0910                                  003144590501010 14 015000 174 DF
 003781877 01945879 FLEMING, DERRICK          10/23/14 0915        10/23/14 1758             002199041301010 20 005000 006 DF
 003781878 01772712 ESTRADA, PORFIRIO         10/23/14 0918                                  025OOCF0549813W 50 000000 OOC
 003781878 01772712 ESTRADA, PORFIRIO         10/23/14 0918                                  003144579201010 14 005000 230 DF
 003781879 02124062 POWELL, THOMAS            10/23/14 0923                                  002199054801010 23 003500 009 DF
 003781879 02124062 POWELL, THOMAS            10/23/14 0923        10/23/14 1941             001TR11X0525424 69 000200 011 GO 525424
 003781879 02124062 POWELL, THOMAS            10/23/14 0923        10/23/14 1941             001TR11X0525423 69 000500 011 GO 525423
 003781879 02124062 POWELL, THOMAS            10/23/14 0923        10/23/14 1941             001TR11X0525422 69 000200 011 GO 525422
 003781880 01448861 JOHNSON, MICHAEL DUANE    10/23/14 0922                                  003144593601010 03 000000 230 DF
 003781880 01448861 JOHNSON, MICHAEL DUANE    10/23/14 0922                                  003141790901010 11 000000 230 DF
 003781881 02531269 SMITH, JAMARCUS DENZEL    10/23/14 0928                                  002199055101010 50 001500 011 DF
 003781882 02579935 DRAKE, CHARLIE RANDALL    10/23/14 0928                                  003144596301010 15 005000 177 DF
 003781882 02579935 DRAKE, CHARLIE RANDALL    10/23/14 0928                                  003144596201010 10 005000 177 DF
 003781883 00543315 SCOTT, OSCAR NATHANIEL    10/23/14 0929                                  003144591501010 15 015000 177 DF
 003781884 02760364 ONTIVERAS, RICARDO        10/23/14 0934                                  003144597701010 15 002000 209 DF
 003781885 02472110 JOHNSON, DOMINIQUE ANTOIN 10/23/14 0932        10/23/14 2024             002199056401010 23 001000 007 DF
 003781886 02619217 SANTIAGO-VARGAS, JEREMY Q 10/23/14 0936                                  003144597901010 16 000000 263 DF
 003781887 00613358 YOUNG, DONNIE LLOYD       10/23/14 0939        10/23/14 1644             002199056901010 23 001500 014 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 10/24/14 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
*************************************************************************************************************************************

 003781887 00613358 YOUNG, DONNIE LLOYD       10/23/14 0939        10/23/14 1644             002199056801010 23 001500 014 DF
 003781888 01793789 SANCHEZ, GILBERT          10/23/14 0942                                  002199047701010 26 001500 011 DF
 003781889 01577327 GOMEZ, BOGAR              10/23/14 0943                                  003144598501010 16 010000 339 DF
 003781889 01577327 GOMEZ, BOGAR              10/23/14 0943                                  003144598401010 09 020000 339 DF
 003781889 01577327 GOMEZ, BOGAR              10/23/14 0943                                  003144345101010 16 010000 339 DF
 003781890 02145173 PIERSON, DAVE             10/23/14 0949                                  002199056301010 23 004500 007 DF
 003781890 02145173 PIERSON, DAVE             10/23/14 0949        10/23/14 1939             001TR51C0791604 69 000300 051 51 791604
 003781890 02145173 PIERSON, DAVE             10/23/14 0949        10/23/14 1939             001TR51C0791603 50 000200 051 51 791603
 003781891 02760363 SEXTON, RICHARD ANDREW    10/23/14 0953        10/23/14 1814             003144597601010 15 002000 209 DF
 003781892 01711526 TURNER, COREY DESHUNE     10/23/14 0954                                  002199049101010 50 005000 001 DF
 003781892 01711526 TURNER, COREY DESHUNE     10/23/14 0954                                  002199049001010 50 005000 001 DF
 003781893 02312595 ZAMARRIPA, NORMA ELENA    10/23/14 1003        10/23/14 1918             001TR32X0113200 69 000200 032 TP 113200
 003781893 02312595 ZAMARRIPA, NORMA ELENA    10/23/14 1003        10/23/14 1918             001TR32X0113199 69 000500 032 TP 113199
 003781893 02312595 ZAMARRIPA, NORMA ELENA    10/23/14 1003        10/23/14 1918             001TR32X0113198 69 000200 032 TP 113198
 003781894 02755989 JACKSON, XAVIER DESHAN    10/23/14 1003                                  002198538301010 31 005000 008 DF
 003781895 02760334 PATTERSON, SAMANTHA       10/23/14 1004                                  003144593101010 15 002000 185 DF
 003781896 02658417 BOONE, IVORY T            10/23/14 1010        10/23/14 1922             001TR51C0766271 69 000300 051 51 766271
 003781896 02658417 BOONE, IVORY T            10/23/14 1010        10/23/14 1922             001TR51C0766270 69 000300 051 51 766270
 003781896 02658417 BOONE, IVORY T            10/23/14 1010        10/23/14 1922             001TR52X4015485 69 000200 052 52 015485
 003781896 02658417 BOONE, IVORY T            10/23/14 1010        10/23/14 1922             001TR52X4015484 69 000200 052 52 015484
 003781896 02658417 BOONE, IVORY T            10/23/14 1010        10/23/14 1922             001TR52X4015483 69 000500 052 52 015483
 003781897 02631075 MCCLUE, DOMINIQUE LESHA   10/23/14 1010        10/23/14 1933             001TR51C0693803 69 000500 051 51 693803
 003781897 02631075 MCCLUE, DOMINIQUE LESHA   10/23/14 1010        10/23/14 1933             001TR51C0693802 69 000300 051 51 693802

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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 10/24/14 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
*************************************************************************************************************************************

 003781897 02631075 MCCLUE, DOMINIQUE LESHA   10/23/14 1010        10/23/14 1933             001TR51C0693801 69 000300 051 51 693801
 003781897 02631075 MCCLUE, DOMINIQUE LESHA   10/23/14 1217        10/23/14 1933             001TR51C0693800 69 000300 051 51 693800
 003781898 02131079 GEE, JAMES GREGORY        10/23/14 1015                                  002185945701010 50 007500 003 DF
 003781898 02131079 GEE, JAMES GREGORY        10/23/14 1015                                  002183290301010 20 007500 003 DF
 003781899 02659884 JACKSON, ELCO LEE III     10/23/14 1016        10/23/14 1922             002187375701010 20 000500 014 DF
 003781900 01633690 NGUYEN, CHINH             10/23/14 1017        10/23/14 1551             002197367701010 20 005000 014 DF
 003781901 02653853 SHUMATE, TRAVIS           10/23/14 1018        10/23/14 1952             002198079801010 23 002000 014 DF
 003781902 02756136 TEMPLE, AARON             10/23/14 1019        10/24/14 0005             002198555601010 23 001000 014 DF
 003781903 01293553 MONTEJANO, RAYMUNDO       10/23/14 1028                                  003137863901010 04 000000 230 DF
 003781904 02754359 BONNER, JORDAN KYSHAWN    10/23/14 1037        10/23/14 2315             002198365001010 50 001000 001 DF
 003781905 02621710 SCOTT, RUBEN DION         10/23/14 1037                                  003134980201010 50 000000 209 DF
 003781906 02586979 PATEL, NICK MUKESH        10/23/14 1139                                  002180844601010 26 005000 001 RF 132529
 003781907 02749193 DENMON, CASSIE            10/23/14 1050        10/23/14 1629             002197699901010 50 005000 011 DF
 003781908 01880115 GARCIA, JOSE ARTURO       10/23/14 1108                                  002194715401010 50 000500 009 DF
 003781909 01485411 ECKFORD, TROY HENRY       10/23/14 2245                                  003142978801010 31 000000 183 DF
 003781909 01485411 ECKFORD, TROY HENRY       10/23/14 1125        10/23/14 1855             003142230101010 16 000000 183 DF
 003781909 01485411 ECKFORD, TROY HENRY       10/23/14 1125        10/23/14 1855             003142230001010 15 000000 183 DF
 003781910 02217392 LEFTRICK, KEISHA N.       10/23/14 1145        10/24/14 0033             002199053201010 26 005000 009 DF
 003781911 02207695 VELASQUEZ, MARLON GUSTAVO 10/23/14 1152        10/23/14 1549             002199054201010 50 002000 002 DF
 003781912 02696778 HODGES, JADE BENAYE       10/23/14 1152        10/23/14 1546             002199058001010 50 000500 012 DF
 003781913 01665754 HERNANDEZ, ANGELICA       10/23/14 1157                                  025000000026912 23 025000 OOC
 003781913 01665754 HERNANDEZ, ANGELICA       10/23/14 1157                                  002199050601010 23 004000 013 DF
 003781914 02760356 BROUSSARD, SHELITHA ALEXA 10/23/14 1200        10/23/14 1330             003144596801010 14 002000 232 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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781915 02240376 LUCAS, WADE               10/23/14 1200        10/23/14 1309             002199059301010 50 003500 012 DF
 003781916 02746329 DOMINGO, LIRA             10/23/14 1203                                  025OOCM1365989F 20 001000 OOC
 003781917 02315527 HOGANS, ERICA N           10/23/14 1205                                  002199052201010 50 001500 002 DF
 003781918 02482399 STURTZE, BRADLEY MICHAEL  10/23/14 1208                                  003144595301010 16 005000 183 DF
 003781919 02514443 ABOU-SHLIH, ABDULLAH RIYA 10/23/14 1211        10/23/14 1923             02510JCR3151238 50 000400 OOC
 003781919 02514443 ABOU-SHLIH, ABDULLAH RIYA 10/23/14 1211        10/23/14 1923             0250JCR3151238F 50 000400 OOC
 003781920 02364847 PUNCH, FABBIAN            10/23/14 1221                                  003144548201010 16 010000 338 DF
 003781921 02578012 HOOKER, KATELYN           10/23/14 1228        10/23/14 1909             001CR51C0692368 50 000700 051 51 692368
 003781922 02372761 TAYLOR, CARLTON A         10/23/14 1230        10/23/14 2012             002199043901010 31 005000 008 DF
 003781922 02372761 TAYLOR, CARLTON A         10/23/14 1230        10/23/14 2012             002199043801010 31 001500 008 DF
 003781923 02297994 KING, BRIAN ETHAN         10/23/14 1231                                  003144596101010 15 010000 248 DF
 003781924 01607307 ELLISON, MARCUS LYNELL    10/23/14 1235                                  003144595901010 15 015000 338 DF
 003781925 02675454 GONZALEZ, ALEX            10/23/14 1237                                  003144600401010 15 005000 228 DF
 003781925 02675454 GONZALEZ, ALEX            10/23/14 1237        10/23/14 1937             001CR52X2082995 23 000500 052 52 082995
 003781925 02675454 GONZALEZ, ALEX            10/23/14 1237        10/23/14 1937             001TR51C0765084 69 000200 051 51 765084
 003781926 01881844 WILSON, DAVID RICHARD     10/23/14 1237                                  003144586001010 17 000000 339 DF
 003781926 01881844 WILSON, DAVID RICHARD     10/23/14 1237                                  003144585901010 17 000000 339 DF
 003781927 00663049 ROBISON, TUNYIA L         10/23/14 1244                                  003143711801010 02 010000 351 DF
 003781928 02760340 SATSKY, CODY              10/23/14 1440                                  006101405635492 63 000000 BOP
 003781928 02760340 SATSKY, CODY              10/23/14 1246                                  002199051601010 50 005000 012 DF
 003781929 02737409 RACHAL, MICHAEL COREY     10/23/14 1247                                  002196350301010 23 005000 011 DF
 003781930 01377632 GLOBE, ALLISON MICHELLE   10/23/14 1252                                  003143341201010 16 005000 351 DF
 003781931 02760388 HAMPER, DAVID             10/23/14 1255        10/23/14 2301             0250000140732CR 12 006000 OOC

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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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781932 02432449 MCHALE, LARRY WAYNE       10/23/14 1300                                  003144590401010 16 015000 230 DF
 003781933 02221725 DUDLEY, MARSHALL LEE JR   10/23/14 1301        10/23/14 2310             001TR72C0197001 69 000200 072 72 197001
 003781933 02221725 DUDLEY, MARSHALL LEE JR   10/23/14 1301        10/23/14 2310             001TR72C0190134 69 000500 072 72 190134
 003781933 02221725 DUDLEY, MARSHALL LEE JR   10/23/14 1301        10/23/14 2310             001TR72C0190133 69 000200 072 72 190133
 003781934 02743655 REED, KEVIN S             10/23/14 1308                                  001TR51C0765082 69 000000 051 51 765082
 003781934 02743655 REED, KEVIN S             10/23/14 1308                                  001CR51C0791895 26 000700 051 51 791895
 003781935 02304111 BUJOL, MELVIN             10/23/14 1310                                  003144591401010 15 005000 178 DF
 003781935 02304111 BUJOL, MELVIN             10/23/14 1310        10/23/14 2300             001CR31X0060635 26 000000 031 WC 060635
 003781935 02304111 BUJOL, MELVIN             10/23/14 1310        10/24/14 0005             001TR12X0597227 50 000000 012 PL 597227
 003781935 02304111 BUJOL, MELVIN             10/23/14 1310        10/23/14 2300             001TR12X0597226 69 000000 012 PL 597226
 003781935 02304111 BUJOL, MELVIN             10/23/14 1310        10/23/14 2300             001TR12X0597225 69 000000 012 PL 597225
 003781936 02760383 HOWARD, TIMOTHY           10/23/14 1323                                  025000000F46401 06 000000 OOC
 003781937 02254287 HIGHTOWER, ALBERT EDWARD  10/23/14 1328                                  006101407703525 63 000000 BOP
 003781938 02701790 JONES, ALAN               10/23/14 1415                                  003140555401010 15 000000 184 DF
 003781939 02611002 WESLEY, TAVON L           10/23/14 1416                                  003134317201010 09 000000 339 DF
 003781940 02465657 MCCAIN, TIMOTHY DOUGLAS J 10/23/14 1420        10/23/14 2325             001TR52X4127531 50 000500 052 52 127531
 003781940 02465657 MCCAIN, TIMOTHY DOUGLAS J 10/23/14 1420        10/23/14 2325             001TR52X4127530 69 000200 052 52 127530
 003781940 02465657 MCCAIN, TIMOTHY DOUGLAS J 10/23/14 1420        10/23/14 2325             001TR52X4127525 50 000500 052 52 127525
 003781941 02554524 BAILEY, NATHANIEL COLE    10/23/14 1419                                  025014CCR174907 50 001500 OOC
 003781941 02554524 BAILEY, NATHANIEL COLE    10/23/14 1419                                  003135247601010 03 000000 230 DF
 003781942 01333032 FULLER, MORICE GEORGE     10/23/14 1420                                  003143812301010 16 010000 228 DF
 003781943 01884725 FLINT, GWENDOLYN          10/23/14 1421        10/23/14 1958             002199054501010 31 004000 008 DF
 003781944 01369230 MORENO, FRANKIE C.        10/23/14 1421                                  025OOC000777380 20 004100 OOC

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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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781944 01369230 MORENO, FRANKIE C.        10/23/14 1421                                  025OOC000077739 50 004100 OOC
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR41C3647643 69 000200 041 JA 647643
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR41C3647642 69 000200 041 JA 647642
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR11X0458211 69 000200 011 GO 458211
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR11X0458210 69 000200 011 GO 458210
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR11X0458209 69 000200 011 GO 458209
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR11C0049999 69 000200 011 GO 049999
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR51C0707318 69 000500 051 51 707318
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR51C0707317 69 000200 051 51 707317
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR12X0598463 69 000200 012 PL 598463
 003781945 02616749 FLORES, ANTHONY MAURICE   10/23/14 1422        10/23/14 2315             001TR12X0598462 69 000500 012 PL 598462
 003781946 01881971 PEREZ, JUSTIN TAYLOR      10/23/14 1424        10/24/14 0005             001TR41C3632931 69 000200 041 JA 632931
 003781946 01881971 PEREZ, JUSTIN TAYLOR      10/23/14 1424        10/24/14 0005             001TR41C3632930 50 000500 041 JA 632930
 003781946 01881971 PEREZ, JUSTIN TAYLOR      10/23/14 1424        10/24/14 0005             001TR41C3632929 69 000200 041 JA 632929
 003781947 01747830 WEAVER, DERRICK DESHON    10/23/14 1424                                  003115784001010 10 000000 339 DG
 003781948 01518057 WARNER, REGINALD          10/23/14 1426                                  006101405616709 63 000000 BOP
 003781949 01788418 DAVIS, DANTE LAMAR        10/23/14 1426        10/24/14 0005             001TR51C0769227 69 000000 051 51 769227
 003781950 02372556 AYERS, REGINALD BERNARD   10/23/14 1427                                  008DC3121232826 50 020000 052 AR 232826
 003781952 02184266 GUEVARA, ALEJANDRO        10/23/14 1500                                  003126969601010 09 000000 185 DF
 003781953 02760458 URBINA, WILFREDO          10/23/14 1429                                  006101406414839 63 000000 BOP
 003781954 02222642 ALVARADO, BRODEY          10/23/14 1429        10/23/14 2300             001TR81C0182686 50 000500 081 DM 182686
 003781954 02222642 ALVARADO, BRODEY          10/23/14 1429        10/23/14 2300             001TR81C0182685 69 000200 081 DM 182685
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440                                  003144595601010 02 010000 209 DF

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 DATE 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/24/14 0005             001TR41C3763344 50 000500 041 JA 763344
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/23/14 2300             001TR41C3763343 69 000200 041 JA 763343
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/23/14 2300             001TR41C3763342 69 000200 041 JA 763342
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/24/14 0005             001TR41C3700681 69 000500 041 JA 700681
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/23/14 2300             001TR41C3763347 69 000200 041 JA 763347
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/24/14 0005             001TR41C3763346 69 000500 041 JA 763346
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/23/14 2300             001TR41C3763345 69 000200 041 JA 763345
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/23/14 2300             001TR11X0531389 69 000500 011 GO 531389
 003781955 02354869 ECKROTH, RIAN AMINA       10/23/14 1440        10/23/14 2300             001TR11X0531388 69 000500 011 GO 531388
 003781956 01268131 CLEGHORN, STEVEN GAYNOR   10/23/14 1440                                  025OOC000087183 20 006000 OOC
 003781957 02658984 SMITH, WALLACE            10/23/14 1444                                  003137385301010 03 000000 228 DF
 003781958 02548704 WHITFIELD, DEVIN          10/23/14 1446                                  003137040801010 03 000000 263 DF
 003781959 02426896 MARTINEZ, YVONNE V.       10/23/14 1449                                  025011DCR059140 03 020000 OOC
 003781960 01328488 WATKINS, TAMARA LYNN      10/23/14 1453                                  003136815901010 16 000000 263 DF
 003781961 00690776 LEWIS, DONALD             10/23/14 1455        10/23/14 1817             003143387901010 04 005000 174 DF
 003781962 02760358 DORMAN, DIANA LYNN        10/23/14 1457        10/23/14 2256             002199055601010 26 001000 002 DF
 003781963 01293800 MORALES, JOHN             10/23/14 1457                                  003140088901010 03 020000 176 DF
 003781964 02727353 SANCHEZ, RONY             10/23/14 1459                                  003142233701010 09 030000 351 DF
 003781965 02187560 BAEZ, ROGELIO EDWARD JR   10/23/14 1502                                  003142059401010 16 010000 208 DF
 003781966 01173454 CRANEK, DOROTHY MARIE     10/23/14 1503                                  003144594401010 16 015000 338 DF
 003781967 01558920 DAVIS, AL FREDRICK JR.    10/23/14 1505                                  003142785401010 15 010000 263 DF
 003781968 01199922 SMITH, HARMON JAY         10/23/14 1506                                  002195556801010 31 004500 004 DF
 003781969 01841591 WILLIAMS, TERRY D.        10/23/14 1509                                  002196316101010 50 007500 004 DF

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

 003781970 02559933 BEY, PHILLIP              10/23/14 1513        10/23/14 1708             003144599601010 15 005000 262 DF
 003781970 02559933 BEY, PHILLIP              10/23/14 1513        10/23/14 1708             003144599501010 15 005000 262 DF
 003781971 01441061 VALERO, NORA CECILIA      10/23/14 1513        10/23/14 2340             001TR31X0437179 69 000000 031 WC 437179
 003781971 01441061 VALERO, NORA CECILIA      10/23/14 1513        10/23/14 2340             001TR31X0437178 69 000000 031 WC 437178
 003781971 01441061 VALERO, NORA CECILIA      10/23/14 1513        10/23/14 2340             001TR51C0703357 69 000000 051 51 703357
 003781971 01441061 VALERO, NORA CECILIA      10/23/14 1513        10/23/14 2340             001TR51C0703358 69 000000 051 51 703358
 003781972 02596423 CARMAN, DAVID JOHNATHAN   10/23/14 1515                                  003144595201010 15 002000 263 DF
 003781973 02758488 RANGEL-REYES, LADISLADO   10/23/14 1514        10/23/14 1933             002198841501010 50 010000 011 DF
 003781974 02552363 WHITE, RAKIM              10/23/14 1516                                  003130708701010 10 000000 184 DF
 003781975 01232920 HERNANDEZ, MIGUEL ANGEL   10/23/14 1515        10/23/14 2030             002197288601010 20 005000 010 DF
 003781976 01627711 ARAENTA, NORBERTO         10/23/14 1524                                  003144600001010 16 000000 177 DF
 003781976 01627711 ARAENTA, NORBERTO         10/23/14 1524                                  003144599901010 09 000000 177 DF
 003781977 02760373 MCFARLAND, JOSEPH KIEKO   10/23/14 1517                                  003144600801010 03 010000 178 DF
 003781978 02760168 DAVIS, PATRICK TERRELL    10/23/14 1518                                  003144584901010 16 005000 209 DF
 003781979 01765726 MOORE, CHARLES DIXON      10/23/14 1519                                  003144599301010 15 015000 184 DF
 003781980 02513714 GUTIERREZ, ALEX ANTHONY   10/23/14 1518                                  003141953201010 02 040000 183 DF
 003781981 02669230 CANTU, ALFREDO            10/23/14 1519                                  002199060301010 50 002000 003 DF
 003781981 02669230 CANTU, ALFREDO            10/23/14 1519                                  003144600701010 03 010000 178 DF
 003781982 01470500 GONZALEZ, JOSE            10/23/14 1519                                  003127542101010 04 000000 338 DF
 003781983 02722367 MURILLO, LEWIS C          10/23/14 1522                                  002199060101010 23 000500 003 DF
 003781983 02722367 MURILLO, LEWIS C          10/23/14 1522                                  002199060001010 23 001000 003 DF
 003781983 02722367 MURILLO, LEWIS C          10/23/14 1852        10/23/14 2300             001TR42X2286886 69 000000 042 TL 286886
 003781984 02217274 BENNETT, RODNEY DIMITRI   10/23/14 1522                                  003141693901010 50 005000 176 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
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BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781985 02759586 MENDEZ, JUAN JOSE         10/23/14 1524                                  003144543401010 16 000000 232 DF
 003781985 02759586 MENDEZ, JUAN JOSE         10/23/14 1524                                  003144543301010 16 000000 232 DF
 003781985 02759586 MENDEZ, JUAN JOSE         10/23/14 1524                                  003144543201010 16 000000 232 DF
 003781986 02477581 GARCIA, SAUL              10/23/14 1525        10/24/14 0125             003144594701010 15 005000 177 DF
 003781987 00494205 RAY, DARYL LEON           10/23/14 1525                                  002199046801010 50 002500 009 DF
 003781988 01536839 DIXON, EARLID             10/23/14 1527                                  002199054401010 23 005000 006 DF
 003781989 02004520 CARRIERE, KEVIN D.        10/23/14 1528                                  003144594601010 15 005000 248 DF
 003781990 02760361 GOMEZ, DENIS ARMANDO      10/23/14 1527        10/23/14 1950             002199056201010 23 000500 006 DF
 003781991 02615963 LEWIS, ANTONIO            10/23/14 1531                                  003144576001010 03 010000 248 DF
 003781992 02352294 CHAMBERS, JERMAINE D      10/23/14 1533                                  003144597801010 14 005000 351 DF
 003781993 00761705 MAXEY, JOHN JR            10/23/14 1532                                  002199045001010 50 005000 003 DF
 003781994 01474993 OOMME, ABRAHAM            10/23/14 1545                                  003128247301010 02 000000 174 DF
 003781994 01474993 OOMME, ABRAHAM            10/23/14 1545                                  003127856201010 02 000000 174 DF
 003781995 02514834 WEST, HENRY WALTER        10/23/14 1546                                  003132397101010 15 000000 174 DF
 003781996 02653369 BALLARD, ADRIAN LYNN      10/23/14 1547                                  003139350301010 06 000000 174 DF
 003781996 02653369 BALLARD, ADRIAN LYNN      10/23/14 1547                                  003137532701010 16 000000 174 DF
 003781997 02520658 RODRIGUEZ, ERNEST         10/23/14 1550                                  006051408578015 63 000000 BOP
 003781998 02701536 CUNNINGHAM, DANIEL        10/23/14 1551        10/23/14 1738             002199058201010 50 001000 002 DF
 003781999 01276988 VIGIL, GERARDO RENE       10/23/14 1552                                  003132860301010 31 000000 174 DF
 003782000 02629713 GRIFFIN, NORMAN           10/23/14 1554                                  003144601201010 15 005000 183 DF
 003782001 02555723 CHATMON, COREY            10/23/14 1554                                  002199051001010 50 002500 006 DF
 003782002 02260114 THOMAS, CHRISTOPHER       10/23/14 1556                                  002199059001010 23 005000 007 DF
 003782002 02260114 THOMAS, CHRISTOPHER       10/23/14 1556        10/23/14 2330             001TR11X0500164 69 000200 011 GO 500164

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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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003782002 02260114 THOMAS, CHRISTOPHER       10/23/14 1556        10/23/14 2330             001TR11X0500163 69 000200 011 GO 500163
 003782003 02354723 CHAPMAN, STEPHAN LATROY   10/23/14 1558                                  003144600201010 16 000000 182 DF
 003782003 02354723 CHAPMAN, STEPHAN LATROY   10/23/14 1558                                  003144600101010 15 000000 182 DF
 003782004 00679570 MENDOZA, JERRY ALLEN      10/23/14 1604                                  003133323801010 15 000000 338 DF
 003782005 02741092 WILL, LORETTA JOYCE       10/23/14 1643                                  002197171801010 31 001500 008 DF
 003782006 02416360 BLAND, HORDRIS            10/23/14 1644                                  003130762801010 03 000000 351 DF
 003782007 02625631 BARNES, ALICESTENE MARIE  10/23/14 1647                                  002196129101010 50 001500 010 DF
 003782008 02468889 FOSTER, MICHELLE MARQUIA  10/23/14 1708        10/24/14 0005             001TR41C3586559 69 000200 041 JA 586559
 003782008 02468889 FOSTER, MICHELLE MARQUIA  10/23/14 1708        10/24/14 0005             001TR41C3586558 69 000200 041 JA 586558
 003782008 02468889 FOSTER, MICHELLE MARQUIA  10/23/14 1708        10/23/14 2009             001TR12X0511861 69 000200 012 PL 511861
 003782008 02468889 FOSTER, MICHELLE MARQUIA  10/23/14 2008        10/24/14 0005             001TR12X0511860 69 000000 012 PL 511860
 003782009 01988035 GUTIERREZ, MELYSA ALYSON  10/23/14 1716        10/23/14 2320             001TR82C0220908 69 000200 082 LD 220908
 003782009 01988035 GUTIERREZ, MELYSA ALYSON  10/23/14 1716        10/23/14 2320             001TR82C0217612 69 000200 082 LD 217612
 003782009 01988035 GUTIERREZ, MELYSA ALYSON  10/23/14 1716        10/23/14 2320             001TR82C0217611 69 000200 082 LD 217611
 003782009 01988035 GUTIERREZ, MELYSA ALYSON  10/23/14 1716        10/23/14 2320             001TR82C0217610 69 000200 082 LD 217610
 003782010 01026088 ARCENEAUX, CARLA DENISE   10/23/14 1730                                  003144601801010 15 000000 228 DF
 003782010 01026088 ARCENEAUX, CARLA DENISE   10/23/14 1730                                  003138888001010 03 015000 228 DF
 003782011 00643549 REYES, ALEXANDER FRANK    10/23/14 1730                                  002199059701010 31 005000 015 DF
 003782012 02760357 WILLIAMS, DARIUS          10/23/14 1730        10/23/14 2130             003144597001010 16 005000 208 DF
 003782013 02760348 ALLEN, WILLIAM ROGER      10/23/14 1731                                  002199053401010 31 005000 012 DF
 003782014 02667771 NAVA-OROZCO, ELEAZAR      10/23/14 1733                                  002199058101010 50 005000 001 DF
 003782014 02667771 NAVA-OROZCO, ELEAZAR      10/23/14 1733                                  002196991301010 20 005000 011 DF
 003782015 02335607 PINK, ELLIS ALVIN         10/23/14 1733        10/23/14 1916             003144596601010 15 010000 184 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003782016 02760350 PELTIER, MARTY J          10/23/14 1735                                  003144595501010 10 015000 208 DF
 003782017 01444552 BECKMAN, MILFORD MURRAY   10/23/14 1735                                  002198684801010 26 005000 008 DF
 003782018 02085605 SEPULVEDA, ANTHONY RENE   10/23/14 1736        10/24/14 0207             003144596501010 15 002000 339 DF
 003782020 00928407 COOPER, URSULA DENISE     10/23/14 1737        10/23/14 2305             001TR11X0547462 50 000500 011 GO 547462
 003782020 00928407 COOPER, URSULA DENISE     10/23/14 1737        10/23/14 2305             001BC12C0279091 50 000500 012 PL 279091
 003782020 00928407 COOPER, URSULA DENISE     10/23/14 1737        10/23/14 2305             001BC12C0279090 50 000500 012 PL 279090
 003782021 02103484 JONES, DERRICK CHARLES    10/23/14 1737                                  003144596701010 14 015000 232 DF
 003782028 02737931 MATHERS, ARRON PAUL       10/23/14 1739                                  003144592801010 15 000000 185 DF
 003782029 01667602 WALTON, SHAYNE LONON      10/23/14 1740                                  006101405787436 63 000000 BOP
 003782029 01667602 WALTON, SHAYNE LONON      10/23/14 1740                                  003144595001010 15 000000 184 DF
 003782030 02468828 GASAWAY, SAID RASHUL      10/23/14 1740                                  003142036801010 16 000000 184 DF
 003782030 02468828 GASAWAY, SAID RASHUL      10/23/14 1740                                  002194909901010 50 005000 005 DF
 003782031 02548273 WILLIAMS, TREVOR DESHAWN  10/23/14 1743                                  002199057101010 23 001500 015 DF
 003782031 02548273 WILLIAMS, TREVOR DESHAWN  10/23/14 1743                                  002199057001010 50 002000 015 DF
 003782031 02548273 WILLIAMS, TREVOR DESHAWN  10/23/14 1743        10/23/14 2300             001CR71C0117109 50 000000 071 71 117109
 003782032 02519653 MORENO, DAVID VALDEZ      10/23/14 1743                                  003144600901010 03 020000 351 DF
 003782032 02519653 MORENO, DAVID VALDEZ      10/23/14 1743                                  003144595701010 16 005000 351 DF
 003782033 01950112 WINGFIELD, WILFRED LEON   10/23/14 1746                                  003144464301010 02 030000 339 DF
 003782034 02760372 JOHNS, ROBERT C.          10/23/14 1752                                  003144603201010 16 005000 232 RF 199059
 003782035 00933454 PITMAN, DARLA SUE         10/23/14 1754                                  003144601401010 16 015000 337 DF
 003782036 02410846 CHISLEY, MARCUS DWAYNE    10/23/14 1805                                  002198778401010 50 004000 007 DF
 003782037 02385620 SALOJ, RIGOBERTO MURA     10/23/14 1826                                  002199050501010 50 002000 012 DF
 003782038 02298237 HERNANDEZ SOBERANEZ, DAVI 10/23/14 1827                                  002199040801010 20 003500 013 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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003782039 02760349 RAMOS, ABNER ISAIAS       10/23/14 1828                                  003144595101010 17 035000 232 DF
 003782040 01501704 RODRIGUEZ, CARLOS         10/23/14 1828                                  003144592001010 14 035000 184 DF
 003782041 01594802 VIDAL, VARGAS             10/23/14 1830                                  002199049601010 50 002000 004 DF
 003782042 02336476 VALENZUELA, CANDICE M.    10/23/14 1830                                  003144604601010 15 005000 177 DF
 003782043 02760560 YEAGER, JENNIFER NICOLE   10/23/14 1838                                  003144605101010 15 003000 177 DF
 003782044 01219425 COYOTE, ANTONIO           10/23/14 1838                                  003144586201010 17 000000 184 DF
 003782044 01219425 COYOTE, ANTONIO           10/23/14 1838                                  003144586101010 17 000000 184 DF
 003782045 01606287 PERKINS, SHAWNA LEIGH     10/23/14 1844                                  003144604701010 14 040000 177 DF
 003782046 02760359 RAFATZADEH, MARYAM        10/23/14 1850        10/23/14 2227             002199055701010 26 000500 003 DF
 003782047 02067919 PERALTA, ANA CLAUDIA      10/23/14 1902                                  002199060901010 31 002000 011 DF
 003782049 01763625 FREEMAN, MIKEL RAY        10/23/14 1913                                  025OOC00014474B 16 025000 OOC
 003782049 01763625 FREEMAN, MIKEL RAY        10/23/14 1913                                  025OOC00014474A 26 025000 OOC
 003782050 02574456 DELAGARZA, MARIA MICAELA  10/23/14 1928                                  002199057801010 31 002500 010 DF
 003782051 01634598 WITT, JOSHUA KENNETH      10/23/14 2001                                  003144604801010 14 000000 177 DF
 003782052 02026977 BARKSDALE, GERALD ALLEN   10/23/14 2001                                  003144601101010 16 000000 232 DF
 003782053 01710506 PAYNE, JEREMIAH HOLLIDAY  10/23/14 2003                                  003144604501010 14 020000 177 DF
 003782054 01770972 OSES, JESUS ABELARDO      10/23/14 2004                                  003144597301010 16 035000 263 DF
 003782054 01770972 OSES, JESUS ABELARDO      10/23/14 2004                                  003144596901010 15 070000 263 DF
 003782055 02548166 RODRIGUEZ, GUILLERMO      10/23/14 2235                                  006091408787535 63 000000 BOP
 003782055 02548166 RODRIGUEZ, GUILLERMO      10/23/14 2005                                  003144599001010 09 060000 182 DF
 003782055 02548166 RODRIGUEZ, GUILLERMO      10/23/14 2005                                  003144598901010 09 060000 182 DF
 003782056 02135582 DANCER, JAMES LEE JR      10/23/14 2005                                  003144604901010 14 030000 177 DF
 003782057 02760559 WITT, JONATHAN MICHAEL    10/23/14 2007                                  003144605001010 15 005000 177 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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003782058 02731451 SIMMONS, RASHAUD          10/23/14 2008                                  002195742801010 42 005000 005 DF
 003782059 01675767 MCBURNETT, STEVEN D       10/23/14 2010        10/24/14 0112             002198939801010 50 001500 004 DF
 003782060 01737441 HATCHER, RICKY            10/23/14 2011                                  003144602301010 10 015000 339 DF
 003782061 02047499 ESTRADA, GERARDO          10/23/14 2014                                  003144588401010 16 005000 209 DF
 003782062 02708899 CAMPBELL, TERRENCE DESHAU 10/23/14 2015                                  002193352501010 20 020000 007 DF
 003782063 02558513 SCOTT, CARL ASHTON        10/23/14 2016                                  003141875501010 03 020000 185 DF
 003782063 02558513 SCOTT, CARL ASHTON        10/23/14 2016                                  003140587201010 03 010000 185 DF
 003782064 01944729 DELAVAN, DAVID PHILLP     10/23/14 2037        10/23/14 2307             001TR41C3681867 69 000200 041 JA 681867
 003782064 01944729 DELAVAN, DAVID PHILLP     10/23/14 2037        10/23/14 2307             001TR11X0500567 69 000200 011 GO 500567
 003782064 01944729 DELAVAN, DAVID PHILLP     10/23/14 2037        10/23/14 2307             001TR41C3668730 69 000200 041 JA 668730
 003782065 02216014 HANKS, DEANDRIA DENISE    10/23/14 2055                                  003144601501010 16 015000 209 DF
 003782066 02692307 FRENCH, MEGAN DANIELLE    10/23/14 2116                                  002191315901010 20 025000 014 DF
 003782067 02760616 RESENDIZ-ROMERO, YURITZA  10/23/14 2250        10/24/14 0143             003144608501010 16 002000 174 DF
 003782068 02631688 SOSA, ALBANY              10/23/14 2309                                  001TR31X0490238 69 000200 031 WC 490238
 003782068 02631688 SOSA, ALBANY              10/23/14 2309                                  001TR31X0490237 69 000500 031 WC 490237
 003782068 02631688 SOSA, ALBANY              10/23/14 2309                                  001TR31X0490236 69 000200 031 WC 490236
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001TR21C0162790 69 000200 021 JD 162790
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001TR21C0161870 69 000200 021 JD 161870
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001TR21C0161869 69 000500 021 JD 161869
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001TR21C0161868 69 000200 021 JD 161868
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001TR21C0161867 69 000200 021 JD 161867
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001TR21C0161866 69 000200 021 JD 161866
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001CR21C0162834 50 000500 021 JD 162834

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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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001CR21C0162833 50 000500 021 JD 162833
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001CR21C0162832 50 000500 021 JD 162832
 003782069 02747313 EUCEDA, LUIS ENRIQUE      10/23/14 2311                                  001CR21C0162831 50 000500 021 JD 162831
 003782070 02218346 CITIZEN, MARK ANTHONY     10/23/14 2314                                  001TR11X0466587 69 000500 011 GO 466587
 003782070 02218346 CITIZEN, MARK ANTHONY     10/23/14 2314                                  001TR11X0466586 69 000200 011 GO 466586
 003782070 02218346 CITIZEN, MARK ANTHONY     10/23/14 2314                                  001TR11X0466585 69 000200 011 GO 466585
 003782071 02593518 MACIAS, BEATRICE          10/23/14 2323                                  002199030301010 50 002000 005 DF
 003782071 02593518 MACIAS, BEATRICE          10/23/14 2323                                  002199030201010 26 002000 005 DF
 003782072 02545806 GARZA, JORGE              10/23/14 2323                                  001TR82C0227121 69 000200 082 LD 227121
 003782072 02545806 GARZA, JORGE              10/23/14 2323                                  001TR82C0222932 69 000200 082 LD 222932
 003782072 02545806 GARZA, JORGE              10/23/14 2323                                  001TR82C0222931 69 000200 082 LD 222931
 003782073 01757210 CRAFT, REGINALD           10/23/14 2327                                  001TR11X0482959 50 000500 011 GO 482959
 003782073 01757210 CRAFT, REGINALD           10/23/14 2327                                  001TR11X0482958 69 000200 011 GO 482958
 003782074 02137230 WILLIAMS, MUHAMMAD ALIRAY 10/23/14 2330                                  001CR11X0053807 26 000500 011 GO 053807
 003782074 02137230 WILLIAMS, MUHAMMAD ALIRAY 10/23/14 2330                                  001TR11X0520592 69 000500 011 GO 520592
 003782074 02137230 WILLIAMS, MUHAMMAD ALIRAY 10/23/14 2330                                  001TR11X0520591 69 000200 011 GO 520591
 003782074 02137230 WILLIAMS, MUHAMMAD ALIRAY 10/23/14 2330                                  001TR11C0053746 69 000200 011 GO 053746
 003782075 01758157 CLARKSON, ALTON ALLEN     10/23/14 2330                                  001TR21C0150452 50 000500 021 JD 150452
 003782075 01758157 CLARKSON, ALTON ALLEN     10/23/14 2330                                  001TR21C0150451 50 000500 021 JD 150451
 003782075 01758157 CLARKSON, ALTON ALLEN     10/23/14 2330                                  001CR21C0153313 50 000500 021 JD 153313
 003782075 01758157 CLARKSON, ALTON ALLEN     10/23/14 2330                                  001CR21C0153312 50 000500 021 JD 153312
 003782075 01758157 CLARKSON, ALTON ALLEN     10/23/14 2330                                  001TR72C0185938 50 000500 072 72 185938
 003782075 01758157 CLARKSON, ALTON ALLEN     10/23/14 2330                                  001TR72C0185937 69 000500 072 72 185937

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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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  33
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003782075 01758157 CLARKSON, ALTON ALLEN     10/23/14 2330                                  001TR72C0185936 69 000200 072 72 185936
 003782076 02741185 FASHORO, OLAKUNIE Y       10/23/14 2333                                  001CR72C0185163 50 000500 072 72 185163
 003782077 01542600 MCCOWAN, MARTIN JERMEAINE 10/23/14 2335                                  001TR11X0499763 69 000200 011 GO 499763
 003782077 01542600 MCCOWAN, MARTIN JERMEAINE 10/23/14 2335                                  001TR11X0499762 69 000500 011 GO 499762
 003782078 01878587 GONZALEZ, SERGIO MAURICIO 10/23/14 2337                                  001TR52X4033885 69 000000 052 52 033885
 003782078 01878587 GONZALEZ, SERGIO MAURICIO 10/23/14 2337                                  001TR51C0770814 69 000500 051 51 770814
 003782078 01878587 GONZALEZ, SERGIO MAURICIO 10/23/14 2337                                  001TR51C0770813 69 000300 051 51 770813
 003782079 02526769 JONES, SHANIKKA           10/23/14 2338                                  001TR21C0149763 69 000000 021 JD 149763
 003782079 02526769 JONES, SHANIKKA           10/23/14 2338                                  001TR21C0149762 69 000000 021 JD 149762
 003782079 02526769 JONES, SHANIKKA           10/23/14 2338                                  001CR21C0154738 50 000000 021 JD 154738
 003782080 02663331 REED, ARONIQUE LAVONSHAE  10/23/14 2341                                  001CR52C1040315    000500 052 52 040315
 003782080 02663331 REED, ARONIQUE LAVONSHAE  10/23/14 2341                                  001CR52C1040314    000500 052 52 040314
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0071024 69 000200 061 VA 071024
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0071023 69 000200 061 VA 071023
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0071022 69 000200 061 VA 071022
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0071021 69 000200 061 VA 071021
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0071020 69 000200 061 VA 071020
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0070250 69 000500 061 VA 070250
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0070249 69 000500 061 VA 070249
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0070248 69 000200 061 VA 070248
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0070247 69 000200 061 VA 070247
 003782081 02418097 BELMAREZ, ANTHONY         10/23/14 2343                                  001TR61C0070246 69 000200 061 VA 070246
 003782082 00899036 OROSCO, CARLOS JR         10/23/14 2344                                  001CR81C0235538 50 000500 081 DM 235538

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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 10/24/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  34
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003782083 02755305 WYCHE, TAYLOR M           10/23/14 2348                                  001TR51C0797533 69 000500 051 51 797533
 003782083 02755305 WYCHE, TAYLOR M           10/23/14 2348                                  001TR51C0797532 69 000200 051 51 797532
 003782084 02751877 TISDALE, VANESSA          10/23/14 2348                                  002198021401010 26 001000 011 DF
 003782085 00900981 GILMORE, ERIC ANTHONY     10/23/14 2349                                  001TR51C1005530 69 000200 051
 003782086 02760619 BROWN, ROXANA JIMENEZ     10/23/14 2353        10/24/14 0129             002199066801010 26 000500 010 DF
 003782087 02503241 TREVINO, ROSEMARY         10/23/14 2354                                  0250JCR3154751F 50 000400 OOC
 003782087 02503241 TREVINO, ROSEMARY         10/23/14 2354                                  02510JCR3154751 69 000400 OOC
 003782087 02503241 TREVINO, ROSEMARY         10/23/14 2354                                  02510JCR3154752 69 000400 OOC
 003782087 02503241 TREVINO, ROSEMARY         10/23/14 2354                                  02510JCR3154753 69 000400 OOC
 003782087 02503241 TREVINO, ROSEMARY         10/23/14 2354                                  001TR52X3984769 69 000200 052 52 984769
 003782087 02503241 TREVINO, ROSEMARY         10/23/14 2354                                  001CR51C0637072    000500 051 51 637072
 003782088 02461243 JUSTINIANO, JAIRO A       10/23/14 2358                                  001TR71C0130132 50 000000 071 71 130132
 003782088 02461243 JUSTINIANO, JAIRO A       10/23/14 2358                                  003126067801010 09 000000 177 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/24/14 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.
*************************************************************************************************************************************

     02468889   FOSTER, MICHELLE MARQUIA         10/23/14   10/24/14          D     C    001   TR12X0511860     916982942XA001
     01988035   GUTIERREZ, MELYSA ALYSON         10/23/14   10/23/14          D     C    001   TR82C0220908     916982942XA001
     01988035   GUTIERREZ, MELYSA ALYSON         10/23/14   10/23/14          D     C    001   TR82C0217612     916982942XA001
     01988035   GUTIERREZ, MELYSA ALYSON         10/23/14   10/23/14          D     C    001   TR82C0217611     916982942XA001
     01988035   GUTIERREZ, MELYSA ALYSON         10/23/14   10/23/14          D     C    001   TR82C0217610     916982942XA001
     02468889   FOSTER, MICHELLE MARQUIA         10/23/14   10/24/14          D     C    001   TR41C3586559     916982942XA001
     02468889   FOSTER, MICHELLE MARQUIA         10/23/14   10/24/14          D     C    001   TR41C3586558     916982942XA001
     02468889   FOSTER, MICHELLE MARQUIA         10/23/14   10/23/14          J     A    001   TR12X0511861     916982942XA001
     02548273   WILLIAMS, TREVOR DESHAWN         10/23/14   10/23/14          D     C    001   CR71C0117109     9170300267A001
     00928407   COOPER, URSULA DENISE            10/23/14   10/23/14          D     C    001   TR11X0547462     9170300259A001
     00928407   COOPER, URSULA DENISE            10/23/14   10/23/14          D     C    001   BC12C0279091     9170300259A001
     00928407   COOPER, URSULA DENISE            10/23/14   10/23/14          D     C    001   BC12C0279090     9170300259A001
     02722367   MURILLO, LEWIS C                 10/23/14   10/23/14          D     C    001   TR42X2286886     9170300933A001
     02260114   THOMAS, CHRISTOPHER              10/23/14   10/23/14          D     C    001   TR11X0500164     9170300828A001
     02260114   THOMAS, CHRISTOPHER              10/23/14   10/23/14          D     C    001   TR11X0500163     9170300828A001
     01944729   DELAVAN, DAVID PHILLP            10/23/14   10/23/14          D     C    001   TR41C3681867     9170301840A001
     01944729   DELAVAN, DAVID PHILLP            10/23/14   10/23/14          D     C    001   TR11X0500567     9170301840A001
     01944729   DELAVAN, DAVID PHILLP            10/23/14   10/23/14          D     C    001   TR41C3668730     9170301840A001
     02631688   SOSA, ALBANY                     10/23/14                     D     C    001   TR31X0490238     9170300860A001
     02631688   SOSA, ALBANY                     10/23/14                     D     C    001   TR31X0490237     9170300860A001

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

                           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 10/24/14 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.
*************************************************************************************************************************************

     02631688   SOSA, ALBANY                     10/23/14                     D     C    001   TR31X0490236     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   TR21C0162790     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   TR21C0161870     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   TR21C0161869     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   TR21C0161868     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   TR21C0161867     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   TR21C0161866     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   CR21C0162834     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   CR21C0162833     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   CR21C0162832     9170300860A001
     02747313   EUCEDA, LUIS ENRIQUE             10/23/14                     D     C    001   CR21C0162831     9170300860A001
     02218346   CITIZEN, MARK ANTHONY            10/23/14                     D     C    001   TR11X0466587     9170300860A001
     02218346   CITIZEN, MARK ANTHONY            10/23/14                     D     C    001   TR11X0466586     9170300860A001
     02218346   CITIZEN, MARK ANTHONY            10/23/14                     D     C    001   TR11X0466585     9170300860A001
     02545806   GARZA, JORGE                     10/23/14                     D     C    001   TR82C0227121     9170303118A001
     02545806   GARZA, JORGE                     10/23/14                     D     C    001   TR82C0222932     9170303118A001
     02545806   GARZA, JORGE                     10/23/14                     D     C    001   TR82C0222931     9170303118A001
     01757210   CRAFT, REGINALD                  10/23/14                     D     C    001   TR11X0482959     9170303118A001
     01757210   CRAFT, REGINALD                  10/23/14                     D     C    001   TR11X0482958     9170303118A001
     02137230   WILLIAMS, MUHAMMAD ALIRAY        10/23/14                     D     C    001   CR11X0053807     9170303118A001

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

                           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 10/24/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   3
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02137230   WILLIAMS, MUHAMMAD ALIRAY        10/23/14                     D     C    001   TR11X0520592     9170303118A001
     02137230   WILLIAMS, MUHAMMAD ALIRAY        10/23/14                     D     C    001   TR11X0520591     9170303118A001
     02137230   WILLIAMS, MUHAMMAD ALIRAY        10/23/14                     D     C    001   TR11C0053746     9170303118A001
     01758157   CLARKSON, ALTON ALLEN            10/23/14                     D     C    001   TR21C0150452     9170303118A001
     01758157   CLARKSON, ALTON ALLEN            10/23/14                     D     C    001   TR21C0150451     9170303118A001
     01758157   CLARKSON, ALTON ALLEN            10/23/14                     D     C    001   CR21C0153313     9170303118A001
     01758157   CLARKSON, ALTON ALLEN            10/23/14                     D     C    001   CR21C0153312     9170303118A001
     01758157   CLARKSON, ALTON ALLEN            10/23/14                     D     C    001   TR72C0185938     9170303118A001
     01758157   CLARKSON, ALTON ALLEN            10/23/14                     D     C    001   TR72C0185937     9170303118A001
     01758157   CLARKSON, ALTON ALLEN            10/23/14                     D     C    001   TR72C0185936     9170303118A001
     02741185   FASHORO, OLAKUNIE Y              10/23/14                     D     C    001   CR72C0185163     9170303118A001
     01542600   MCCOWAN, MARTIN JERMEAINE        10/23/14                     D     C    001   TR11X0499763     9170303118A001
     01542600   MCCOWAN, MARTIN JERMEAINE        10/23/14                     D     C    001   TR11X0499762     9170303118A001
     01878587   GONZALEZ, SERGIO MAURICIO        10/23/14                     D     C    001   TR52X4033885     9170303118A001
     01878587   GONZALEZ, SERGIO MAURICIO        10/23/14                     D     C    001   TR51C0770814     9170303118A001
     01878587   GONZALEZ, SERGIO MAURICIO        10/23/14                     D     C    001   TR51C0770813     9170303118A001
     02526769   JONES, SHANIKKA                  10/23/14                     D     C    001   TR21C0149763     9170303118A001
     02526769   JONES, SHANIKKA                  10/23/14                     D     C    001   TR21C0149762     9170303118A001
     02526769   JONES, SHANIKKA                  10/23/14                     D     C    001   CR21C0154738     9170303118A001
     02663331   REED, ARONIQUE LAVONSHAE         10/23/14                     D     C    001   CR52C1040315     9170303118A001

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

                           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 10/24/14 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.
*************************************************************************************************************************************

     02663331   REED, ARONIQUE LAVONSHAE         10/23/14                     D     C    001   CR52C1040314     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0071024     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0071023     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0071022     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0071021     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0071020     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0070250     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0070249     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0070248     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0070247     9170303118A001
     02418097   BELMAREZ, ANTHONY                10/23/14                     D     C    001   TR61C0070246     9170303118A001
     00899036   OROSCO, CARLOS JR                10/23/14                     D     C    001   CR81C0235538     9170303118A001
     02755305   WYCHE, TAYLOR M                  10/23/14                     D     C    001   TR51C0797533     9170303118A001
     02755305   WYCHE, TAYLOR M                  10/23/14                     D     C    001   TR51C0797532     9170303118A001
     02461243   JUSTINIANO, JAIRO A              10/23/14                     N     A    001   TR71C0130132     9170301735A001
     00900981   GILMORE, ERIC ANTHONY            10/23/14                     J     A    001   TR51C1005530     9170303592A001
     02503241   TREVINO, ROSEMARY                10/23/14                     D     C    001   TR52X3984769     9170301735A001
     02503241   TREVINO, ROSEMARY                10/23/14                     D     C    001   CR51C0637072     9170301735A001
     02578012   HOOKER, KATELYN                  10/23/14   10/23/14          D     C    001   CR51C0692368     9170301158A001
     02312595   ZAMARRIPA, NORMA ELENA           10/23/14   10/23/14          D     C    001   TR32X0113200     9170298904A001

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

                           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 10/24/14 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.
*************************************************************************************************************************************

     02312595   ZAMARRIPA, NORMA ELENA           10/23/14   10/23/14          D     C    001   TR32X0113199     9170298904A001
     02658417   BOONE, IVORY T                   10/23/14   10/23/14          D     C    001   TR51C0766271     9170299307A001
     02312595   ZAMARRIPA, NORMA ELENA           10/23/14   10/23/14          D     C    001   TR32X0113198     9170298904A001
     02658417   BOONE, IVORY T                   10/23/14   10/23/14          D     C    001   TR51C0766270     9170299307A001
     02658417   BOONE, IVORY T                   10/23/14   10/23/14          D     C    001   TR52X4015485     9170299307A001
     02658417   BOONE, IVORY T                   10/23/14   10/23/14          D     C    001   TR52X4015484     9170299307A001
     02658417   BOONE, IVORY T                   10/23/14   10/23/14          D     C    001   TR52X4015483     9170299307A001
     02631075   MCCLUE, DOMINIQUE LESHA          10/23/14   10/23/14          D     C    001   TR51C0693803     9170299307A001
     02631075   MCCLUE, DOMINIQUE LESHA          10/23/14   10/23/14          D     C    001   TR51C0693802     9170299307A001
     02631075   MCCLUE, DOMINIQUE LESHA          10/23/14   10/23/14          D     C    001   TR51C0693801     9170299307A001
     02631075   MCCLUE, DOMINIQUE LESHA          10/23/14   10/23/14          D     C    001   TR51C0693800     9170299307A001
     02145173   PIERSON, DAVE                    10/23/14   10/23/14          D     C    001   TR51C0791604     9170300186A001
     02145173   PIERSON, DAVE                    10/23/14   10/23/14          D     C    001   TR51C0791603     9170300186A001
     02124062   POWELL, THOMAS                   10/23/14   10/23/14          D     C    001   TR11X0525424     9170300143A001
     02124062   POWELL, THOMAS                   10/23/14   10/23/14          D     C    001   TR11X0525423     9170300143A001
     02124062   POWELL, THOMAS                   10/23/14   10/23/14          D     C    001   TR11X0525422     9170300143A001
     01761069   MOORE, DERRICK DONNELL           10/23/14   10/23/14          D     C    001   TR41C3676911     9170296812A001
     02760367   PARSONS, DERICK M                10/23/14   10/23/14          D     C    001   TR31C1003691     9170297851A001
     01739265   KANADAY, DANNY LEONARD           10/23/14   10/23/14          D     C    001   TR31X0497246     9170297851A001
     01739265   KANADAY, DANNY LEONARD           10/23/14   10/23/14          D     C    001   TR31X0497245     9170297851A001

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

                           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 10/24/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01739265   KANADAY, DANNY LEONARD           10/23/14   10/23/14          D     C    001   TR31X0497244     9170297851A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/24/14          D     C    001   TR41C3763344     9170299897A001
     02222642   ALVARADO, BRODEY                 10/23/14   10/23/14          D     C    001   TR81C0182686     9165605853A001
     02222642   ALVARADO, BRODEY                 10/23/14   10/23/14          D     C    001   TR81C0182685     9165605853A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/23/14          D     C    001   TR41C3763343     9170299897A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/23/14          D     C    001   TR41C3763342     9170299897A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/24/14          D     C    001   TR41C3700681     9170299897A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/23/14          D     C    001   TR41C3763347     9170299897A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/24/14          D     C    001   TR41C3763346     9170299897A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/23/14          D     C    001   TR41C3763345     9170299897A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/23/14          D     C    001   TR11X0531389     9170299897A001
     02354869   ECKROTH, RIAN AMINA              10/23/14   10/23/14          D     C    001   TR11X0531388     9170299897A001
     01441061   VALERO, NORA CECILIA             10/23/14   10/23/14          D     C    001   TR31X0437179     9170300313A001
     01441061   VALERO, NORA CECILIA             10/23/14   10/23/14          D     C    001   TR31X0437178     9170300313A001
     01441061   VALERO, NORA CECILIA             10/23/14   10/23/14          D     C    001   TR51C0703357     9170300313A001
     01441061   VALERO, NORA CECILIA             10/23/14   10/23/14          D     C    001   TR51C0703358     9170300313A001
     01788418   DAVIS, DANTE LAMAR               10/23/14   10/24/14          D     C    001   TR51C0769227     9162770438A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR41C3647643     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR41C3647642     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR11X0458211     9170299811A001

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

                           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 10/24/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR11X0458210     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR11X0458209     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR11C0049999     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR51C0707318     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR51C0707317     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR12X0598463     9170299811A001
     02616749   FLORES, ANTHONY MAURICE          10/23/14   10/23/14          D     C    001   TR12X0598462     9170299811A001
     01881971   PEREZ, JUSTIN TAYLOR             10/23/14   10/24/14          D     C    001   TR41C3632931     9170299811A001
     01881971   PEREZ, JUSTIN TAYLOR             10/23/14   10/24/14          D     C    001   TR41C3632930     9170299811A001
     01881971   PEREZ, JUSTIN TAYLOR             10/23/14   10/24/14          D     C    001   TR41C3632929     9170299811A001
     02465657   MCCAIN, TIMOTHY DOUGLAS J        10/23/14   10/23/14          D     C    001   TR52X4127531     9167606180A002
     02465657   MCCAIN, TIMOTHY DOUGLAS J        10/23/14   10/23/14          D     C    001   TR52X4127530     9167606180A002
     02465657   MCCAIN, TIMOTHY DOUGLAS J        10/23/14   10/23/14          D     C    001   TR52X4127525     9167606180A002
     02675454   GONZALEZ, ALEX                   10/23/14   10/23/14          D     C    001   CR52X2082995     9170301220A001
     02675454   GONZALEZ, ALEX                   10/23/14   10/23/14          D     C    001   TR51C0765084     9170301220A001
     02304111   BUJOL, MELVIN                    10/23/14   10/23/14          D     C    001   CR31X0060635     917029884XA001
     02304111   BUJOL, MELVIN                    10/23/14   10/24/14          D     C    001   TR12X0597227     917029884XA001
     02304111   BUJOL, MELVIN                    10/23/14   10/23/14          D     C    001   TR12X0597226     917029884XA001
     02304111   BUJOL, MELVIN                    10/23/14   10/23/14          D     C    001   TR12X0597225     917029884XA001
     02221725   DUDLEY, MARSHALL LEE JR          10/23/14   10/23/14          D     C    001   TR72C0197001     9170298653A001

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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 10/24/14 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.
*************************************************************************************************************************************

     02221725   DUDLEY, MARSHALL LEE JR          10/23/14   10/23/14          D     C    001   TR72C0190134     9170298653A001
     02221725   DUDLEY, MARSHALL LEE JR          10/23/14   10/23/14          D     C    001   TR72C0190133     9170298653A001
     02743655   REED, KEVIN S                    10/23/14                     N     A    001   TR51C0765082     9170298653A001
     02743655   REED, KEVIN S                    10/23/14                     N     A    001   CR51C0791895     9170298653A001
     02632905   FOLLOWELL, GUNAR                 10/23/14                     N     A    001   TR52X4162839     9170298378A001
     02632905   FOLLOWELL, GUNAR                 10/23/14                     N     A    001   TR52X4162838     9170298378A001
     02632905   FOLLOWELL, GUNAR                 10/23/14                     N     A    001   TR52X4162840     9170298378A001
     02463291   GUILLET, JACOB                   10/23/14   10/23/14          D     C    001   TR61C0061200     9169871426A001
     02463291   GUILLET, JACOB                   10/23/14   10/23/14          D     C    001   TR61C0060687     9169871426A001
     02427545   RICHARDSON, LEO                  10/23/14   10/23/14          D     C    001   TR31X0482852     9170297959A001
     02139907   MUNOZ, ANGELA                    10/23/14   10/23/14          D     C    001   CR62C0061259     9170300178A001
     02139907   MUNOZ, ANGELA                    10/23/14   10/23/14          D     C    001   BC12C0271792     9170300178A001
     02139907   MUNOZ, ANGELA                    10/23/14   10/23/14          D     C    001   BC12C0271791     9170300178A001
     02139907   MUNOZ, ANGELA                    10/23/14   10/23/14          D     C    001   TR12X0520345     9170300178A001
     02139907   MUNOZ, ANGELA                    10/23/14   10/23/14          D     C    001   TR12X0520344     9170300178A001
     02139907   MUNOZ, ANGELA                    10/23/14   10/23/14          D     C    001   TR12X0520343     9170300178A001
     01951204   ANTOINE, SHERITA RENEE           10/23/14   10/23/14          D     C    001   TR41C3734764     9170300151A001
     02538948   FOSTER, FREDERICA NICHELL        10/23/14   10/23/14          D     C    001   TR52X3862691     9170297967A001
     01466247   COOPER II, LARRY GARY            10/23/14                     D     C    001   TR11X0523319     9170298432A001
     01874105   ARMELIN, ALEX WASHINGTON         10/22/14   10/23/14          D     C    001   TR52X4100008     9170298947A001

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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.
*************************************************************************************************************************************

     01874105   ARMELIN, ALEX WASHINGTON         10/22/14   10/23/14          D     C    001   TR52X4100007     9170298947A001
     01874105   ARMELIN, ALEX WASHINGTON         10/22/14   10/23/14          D     C    001   TR71C0153006     9170298947A001
     01874105   ARMELIN, ALEX WASHINGTON         10/22/14   10/23/14          D     C    001   TR71C0153005     9170298947A001
     02103371   VILLANUEVA, STEVEN RAY           10/22/14   10/23/14          D     C    001   TR11X0468121     9170298947A001
     02103371   VILLANUEVA, STEVEN RAY           10/22/14   10/23/14          D     C    001   TR11X0461538     9170298947A001
     02103371   VILLANUEVA, STEVEN RAY           10/22/14   10/23/14          D     C    001   TR11C0050378     9170298947A001
     02469630   FONTENOT, DELINZER AUBREY        10/22/14   10/23/14          D     C    001   TR11X0553075     9170298947A001
     02469630   FONTENOT, DELINZER AUBREY        10/22/14   10/23/14          D     C    001   TR52X4071907     9170298947A001
     02469630   FONTENOT, DELINZER AUBREY        10/22/14   10/23/14          D     C    001   TR52X4071906     9170298947A001
     02469630   FONTENOT, DELINZER AUBREY        10/22/14   10/23/14          D     C    001   TR52X4071905     9170298947A001
     02648843   STEWART, ALEC                    10/22/14   10/23/14          D     C    001   CR81C0219189     9170298947A001
     02688850   FELDER, RICKY LEE JR             10/22/14   10/23/14          D     C    001   CR42X3029332     9170298947A001
     02688850   FELDER, RICKY LEE JR             10/22/14   10/23/14          D     C    001   CR42X3029331     9170298947A001
     02226379   ROGERS, HOWARD MACARTHUR         10/22/14   10/23/14          D     C    001   TR11X0433780     9170298947A001
     01605607   GUEVARA, HERBERTH ANTONIO        10/22/14   10/23/14          D     C    001   TR52X3988831     9170298947A001
     01605607   GUEVARA, HERBERTH ANTONIO        10/22/14   10/23/14          D     C    001   TR52X3988830     9170298947A001
     01605607   GUEVARA, HERBERTH ANTONIO        10/22/14   10/23/14          D     C    001   TR52X3988829     9170298947A001
     02759087   BAZALDUA, LESLIE ANN             10/22/14   10/23/14          D     C    001   CR82C0234010     9170298947A001
     02759087   BAZALDUA, LESLIE ANN             10/22/14   10/23/14          D     C    001   CR82C0231868     9170298947A001
     02260388   BRUSON JR, CARL MILTON           10/22/14   10/23/14          D     C    001   TR41C3566133     9170298947A001

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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.
*************************************************************************************************************************************

     02260388   BRUSON JR, CARL MILTON           10/22/14   10/23/14          D     C    001   TR41C3566132     9170298947A001
     02638404   ALYAMI, YASIR                    10/22/14   10/23/14          D     C    001   TR82C0210207     9170298947A001
     02638404   ALYAMI, YASIR                    10/22/14   10/23/14          D     C    001   TR82C0210206     9170298947A001
     02638404   ALYAMI, YASIR                    10/22/14   10/23/14          D     C    001   TR81C0213653     9170298947A001
     02638404   ALYAMI, YASIR                    10/22/14   10/23/14          D     C    001   TR81C0213652     9170298947A001
     02747412   JOHNSON, DYNISHA C               10/23/14   10/23/14          D     C    001   TR42X2298707     9170300003A001
     02747412   JOHNSON, DYNISHA C               10/23/14   10/23/14          D     C    001   TR42X2298706     9170300003A001
     02747412   JOHNSON, DYNISHA C               10/23/14   10/23/14          D     C    001   TR42C1087392     9170300003A001
     02747412   JOHNSON, DYNISHA C               10/23/14   10/23/14          D     C    001   TR42X2297281     9170300003A001
     02747412   JOHNSON, DYNISHA C               10/23/14   10/23/14          D     C    001   TR42X2297280     9170300003A001
     02747412   JOHNSON, DYNISHA C               10/23/14   10/23/14          D     C    001   TR42X2297279     9170300003A001
     02523849   CLAUDIO, NANCY                   10/23/14   10/23/14          D     C    001   TR12X0612799     9170299668A001
     02523849   CLAUDIO, NANCY                   10/23/14   10/23/14          D     C    001   TR12X0612798     9170299668A001
     02523849   CLAUDIO, NANCY                   10/23/14   10/23/14          D     C    001   TR12X0612797     9170299668A001
     01761069   MOORE, DERRICK DONNELL           10/23/14   10/23/14          D     C    001   TR41C3676912     9170296812A001
     02649020   VASQUEZ, HERMINIO JR             10/23/14   10/23/14          D     C    001   TR41C3594178     9170299110A001
     02649020   VASQUEZ, HERMINIO JR             10/23/14   10/23/14          D     C    001   TR41C3594177     9170299110A001
     02623386   MAJOR, JESSIE LEE                10/23/14   10/23/14          D     C    001   CR41C3639652     9170299633A001
     02623386   MAJOR, JESSIE LEE                10/23/14   10/23/14          D     C    001   CR41C3639651     9170299633A001
     02623386   MAJOR, JESSIE LEE                10/23/14   10/23/14          D     C    001   CR41C3639650     9170299633A001

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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.
*************************************************************************************************************************************

     02760097   WAFER, CORY B                    10/23/14   10/23/14          D     C    001   TR42X2300443     9170299757A001
     02618870   DURAN, CHRISTINA                 10/23/14   10/24/14          D     C    001   CR71C0113983     9170298459A001
     02618870   DURAN, CHRISTINA                 10/23/14   10/23/14          D     C    001   CR81C0218931     9170298459A001
     02626187   JIMENEZ, EMELY                   10/23/14   10/23/14          D     C    001   CR42C1076287     9170299854A001
     01296592   FLORES, ISMAEL                   10/23/14   10/23/14          D     C    001   TR11X0524224     9170302154A001
     01139251   SIMMONS, TREON NOVAR             10/23/14   10/23/14          D     C    001   TR31X0459735     917029903XA001
     01139251   SIMMONS, TREON NOVAR             10/23/14   10/23/14          D     C    001   TR51C0718725     917029903XA001
     02720930   CASTRO, MICHAEL J                10/23/14   10/23/14          D     C    001   TR71C0164112     917029982XA001
     02720930   CASTRO, MICHAEL J                10/23/14   10/23/14          D     C    001   TR71C0162165     917029982XA001
     02523849   CLAUDIO, NANCY                   10/23/14   10/23/14          D     C    001   TR12X0622375     9170299668A001
     01361820   AMES, JASON                      10/22/14   10/23/14          N     A    001   TR11X0468152     9170298637A001
     01361820   AMES, JASON                      10/22/14   10/23/14          N     A    001   TR11X0468151     9170298637A001
     01361820   AMES, JASON                      10/22/14   10/23/14          N     A    001   TR11X0468150     9170298637A001
     01361820   AMES, JASON                      10/22/14   10/23/14          N     A    001   TR11X0460861     9170298637A001
     01361820   AMES, JASON                      10/22/14   10/23/14          N     A    001   TR11X0460860     9170298637A001
     01361820   AMES, JASON                      10/22/14   10/23/14          N     A    001   TR11X0460859     9170298637A001
     01361820   AMES, JASON                      10/22/14   10/23/14          N     A    001   TR11C0050305     9170298637A001
     01874105   ARMELIN, ALEX WASHINGTON         10/22/14   10/23/14          D     C    001   TR52X4100009     9170298947A001
     01127411   SANCHEZ, SHIRLEY                 10/22/14   10/23/14          D     C    001   CR81C0240395     9169977100A001
     02739962   WESTERN, SHAQUILLE D             10/23/14   10/23/14          D     C    001   CR71C0111040     9170279411A001

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

     02189238   WOOTEN, STACEY MAY               10/16/14   10/23/14          D     C    002   198929401010     9170280029A001
     02739962   WESTERN, SHAQUILLE D             10/16/14   10/23/14          D     C    002   198917201010     9170278105A001
     02071321   MORRISEY, WILLIE LEE             10/16/14   10/23/14          D     C    002   198925401010     9170279500A001
     02628749   BROWN, BRITTINEY                 10/15/14   10/23/14          B     A    002   198908901010     9170276889A001
     01667820   SMITH, JENNIFER LEE              10/14/14   10/23/14          P     R    002   191783101010     9169132542A001
     01676562   GACHETTE, JOHN                   10/15/14   10/23/14          D     C    002   196853001010     9169956731A001
     02635426   CHRISTOPHER, JEROME LEONA        10/15/14   10/23/14          B     A    002   198913701010     9170277699A001
     02068661   DOMINGUEZ, MONICA RENEE          10/16/14   10/23/14          D     C    002   198926301010     9170279608A001
     02756378   MCGEE, JYRAN RODERICK            10/09/14   10/23/14          D     C    002   198788301010     9170257477A001
     02721599   ZIENTEK, AMY                     10/09/14   10/23/14          D     C    002   198815401010     9170261512A001
     01206680   BEAVERS, TRACY RAY               10/10/14   10/23/14          D     D    002   198822901010     9170262403A002
     01206680   BEAVERS, TRACY RAY               10/10/14   10/23/14          D     C    002   198822801010     9170262403A001
     01023677   DANIELS, DENA                    10/12/14   10/23/14          D     C    002   198798601010     917027035XA001
     02460537   BROOKS, CEDRIC DENZIL            10/14/14   10/23/14          J     A    002   198882701010     917027035XA001
     02742615   WILLIAMS, KIERRE L               10/14/14   10/23/14          D     C    002   197013701010     9169982945A001
     02659832   CROW, WILLIAM FREDRICK           10/10/14   10/23/14          D     C    002   198688401010     9170264686A001
     02432574   BATTLE, TRAVIS DEWAYNE           10/11/14   10/23/14          D     C    002   198835701010     917026435XA001
     02439455   LOPEZ, RICHARD LYNN              09/25/14   10/23/14          D     C    002   197977001010     9170223122A001
     02670985   THARBS, BOBA                     09/25/14   10/23/14          B     A    002   198413401010     9170219958A001
     01900610   SCOTT, SHANNA MONIQUE            09/25/14   10/23/14          D     C    002   197706501010     9170087946A001

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

     02729916   LEIJA, FREDDY FERNANDO           09/26/14   10/23/14          D     C    002   196123101010     9169828288A001
     01382396   RUIZ, JUAN ROYAL                 10/08/14   10/23/14          D     C    002   190855501010     9168988192A001
     02753755   CAMPOS, CHRISTOPHER ANTHO        10/03/14   10/23/14          B     A    002   198646901010     9170244812A001
     01127411   SANCHEZ, SHIRLEY                 10/22/14   10/23/14          B     A    002   195516401010     9170298521A001
     02760331   CARLOS, LIZBETH                  10/22/14   10/23/14          B     A    002   199049701010     9170298947A001
     02463220   JACKSON, ANDREA                  10/22/14   10/23/14          B     A    002   196972901010     9169977100A001
     02760145   BUTLER, LONNIE GILLIAM           10/22/14   10/23/14          B     A    002   199042501010     917029786XA001
     02760140   SMITH, SHAWN                     10/22/14   10/23/14          A     R    002   199041101010     917029772XA001
     02760137   TREVINO, ANDRES                  10/22/14   10/23/14          A     R    002   199039801010     9170297436A001
     00557056   TURNER, ROY LEE                  10/22/14   10/23/14          D     C    002   196905101010     9169967210A001
     02216461   RINI, MICHAEL                    10/22/14   10/23/14          D     C    002   199029901010     9170295980A001
     01491810   DUNCAN, LEVAY ERIC               10/22/14   10/23/14          D     C    002   199026901010     9170295484A001
     02669083   HOLLEY, JUWAN                    10/22/14   10/23/14          A     R    002   199023701010     9170295123A001
     02760114   MENEFEE, KATRINA MICHELLE        10/22/14   10/23/14          B     A    002   199033701010     9170296065A001
     01570072   WADE, MICHAEL LYNN JR            10/22/14   10/23/14          A     R    002   199035301010     9170296731A001
     01643656   FOSTER, BILLY GERALD             10/22/14   10/23/14          B     A    002   199033501010     9170295603A001
     01860547   GALLEGO, EDWARD                  10/22/14   10/23/14          D     C    002   199031701010     9170296316A001
     02538796   ENUMAH, MICHAEL                  10/22/14   10/23/14          B     A    002   199014701010     9170293554A002
     02538796   ENUMAH, MICHAEL                  10/22/14   10/23/14          B     A    002   199014601010     9170293554A001
     02760112   DICKSON, LATASHA ANNETTE         10/22/14   10/23/14          B     A    002   199032901010     9170296448A001

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

     01213701   ANTOINE, RONALD DWIGHT           10/22/14   10/23/14          D     C    002   197925001010     9170121451A001
     02734815   DIAB, YAZAN                      10/22/14   10/23/14          B     A    002   196136401010     9169829616A001
     02140500   ARCOS, LINDA                     10/22/14   10/23/14          B     A    002   199029601010     9170295905A001
     02140500   ARCOS, LINDA                     10/22/14   10/23/14          B     A    002   198129901010     9170153728A001
     02702007   GUEVARA, ABISAI                  10/21/14   10/23/14          D     C    002   192550001010     9169259577A001
     00812310   HARRIS, KEVIN SCOTT              10/21/14   10/23/14          D     C    002   194818401010     9169620628A001
     02156511   HERNANDEZ, OTILIA                10/18/14   10/23/14          B     A    002   198980501010     9170288461A001
     02254022   RICHARDSON, MARCUS RAY           10/17/14   10/23/14          D     C    002   198941901010     917028203XA001
     01518386   MCDONALD, RODNEY EUGENE          10/17/14   10/23/14          D     C    002   196574701010     9169898014A001
     02745624   DAVIS, BRADFORD                  10/16/14   10/23/14          D     C    002   198933101010     917028055XA001
     02284824   DAWSEY, GILBERT                  10/17/14   10/23/14          D     C    002   198926001010     9170279667A001
     01151039   MILES, EDMOND T.                 10/17/14   10/23/14          D     C    002   198928701010     9170279772A001
     02750876   CHABOLLA, ADRIANNA EVITA         10/17/14   10/23/14          D     C    002   197910501010     9170118590A002
     02750876   CHABOLLA, ADRIANNA EVITA         10/17/14   10/23/14          D     C    002   197910401010     9170118590A001
     02444410   DECUIR, ALEXANDER MALCOM         10/18/14   10/23/14          D     C    002   185034901010     9168068859A001
     02759610   HERNANDEZ, PAULA                 10/19/14   10/23/14          B     A    002   198979201010     9170288259A001
     00263961   BARTON, ELTON DALE               10/19/14   10/23/14          D     C    002   198976501010     9170288003A001
     01098489   DAVIS, YOLANDA MARIE             10/19/14   10/23/14          P     R    002   196364701010     9169866619A001
     02752699   HUEZO, TAYLOR                    10/20/14   10/23/14          D     C    002   198816801010     9170291489A001
     02492346   GRIMES, REGINALD EARL            10/21/14   10/23/14          D     C    002   198941301010     9170294410A001

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

     02725830   SKINNER, STEPHEN                 10/21/14   10/23/14          B     A    002   195081401010     9170049491A001
     02759739   MARTINEZ, GUSTAVO ALDOLPH        10/21/14   10/23/14          B     A    002   199006801010     9170292299A001
     02728047   MENDOZA, ASHLEY MARIE            10/21/14   10/23/14          D     C    002   198187701010     9170163529A001
     01855802   FINCH, RODERICK DALE             10/21/14   10/23/14          D     C    002   199021901010     9170294674A001
     02721169   GARZA, ZOE NOELLE                10/21/14   10/23/14          A     R    002   194509701010     9169566739A001
     01975284   PATEL, VIPUL ASHOKKUMAR          10/21/14   10/23/14          D     C    002   195117701010     9169667101A001
     02354522   ROBLES, ARMANDO                  10/21/14   10/23/14          D     C    002   199006401010     9170292388A001
     02538392   CLINE, DEANNA L                  10/20/14   10/23/14          D     C    002   198990001010     9170289484A001
     02759690   KING, DESIREE                    10/20/14   10/23/14          D     C    002   198997801010     9170290962A001
     02299473   ALEXANDER, ANTONIO               10/20/14   10/23/14          D     C    002   198995501010     9170290520A001
     01007393   MITCHELL, KENNETH                10/20/14   10/23/14          D     C    002   198992401010     9170289697A001
     02760346   LOVE, MICHELLE ANTOINETTE        10/23/14   10/23/14          B     A    002   199052601010     9170299587A001
     02363352   LAVIGNE, CHRISTOPHER LADO        10/23/14                     J     A    002   196632801010     916990734XA001
     02760341   MORALES, JOSE L.                 10/23/14                     J     A    002   199051701010     917029982XA001
     02074558   SIMS, STEVEN WARREN              10/23/14                     J     A    002   199049901010     917029934XA001
     02542995   YOUNG, TEVIN                     10/23/14                     J     A    002   199051301010     917029979XA001
     02130002   LONDON, DION JESSE               10/23/14                     J     A    002   199039101010     9170297231A001
     02626187   JIMENEZ, EMELY                   10/23/14   10/23/14          B     A    002   199051201010     9170299854A001
     02760338   CALLANDRET, IZAYAH JULIOU        10/23/14   10/23/14          B     A    002   199051501010     9170299714A001
     02618870   DURAN, CHRISTINA                 10/23/14   10/23/14          J     A    002   183862101010     9167887465A001

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

     01241373   PENNINGTON, TERI ANN             10/23/14                     J     A    002   199048701010     9170299005A002
     02188764   MOTT, STEPHENIE LEE              10/23/14   10/24/14          B     A    002   199051101010     917029951XA001
     02188764   MOTT, STEPHENIE LEE              10/23/14   10/24/14          B     A    002   197971301010     9170128510A001
     02617908   MORENO, ANGEL ANTONIO            10/23/14   10/23/14          B     A    002   199054301010     9170299986A001
     01296592   FLORES, ISMAEL                   10/23/14                     J     A    002   199063101010     9170302154A001
     02426286   MCDUELL, TAYLOR                  10/23/14                     J     A    002   199054901010     917030002XA001
     02745444   DUNCAN, JAMESSE C                10/23/14   10/23/14          B     A    002   199055801010     9170300429A001
     02745444   DUNCAN, JAMESSE C                10/23/14   10/23/14          B     A    002   197322901010     9170029229A001
     02760376   PLATA, NOE                       10/23/14   10/23/14          B     A    002   199060401010     9170301050A001
     01673599   HOWARD, JAMES LEON               10/23/14                     J     A    002   199053501010     9170299285A001
     01673599   HOWARD, JAMES LEON               10/23/14                     N     A    002   197438401010     9170046425A001
     02360592   CLEGHORN, CRYSTAL J              10/23/14                     J     A    002   152768901010     9162977636A001
     02151860   CHAMBERLAIN, NELSON              10/23/14   10/23/14          B     A    002   199030101010     9170300593A001
     02151860   CHAMBERLAIN, NELSON              10/23/14   10/23/14          B     A    002   199030001010     9170300593A002
     02760343   HERNANDEZ, TERESA                10/23/14   10/23/14          B     A    002   199052301010     9170299404A001
     02760344   HERNANDEZ, MARIA                 10/23/14   10/23/14          B     A    002   199052401010     9170299390A001
     02235673   JONES, CHARLES JERMAINE          10/23/14                     N     A    002   180257901010     9167322859A001
     01767754   RODRIGUEZ, LAKRISTIA             10/23/14   10/23/14          B     A    002   199050201010     9170299110A001
     02521566   DRIVER, JERRELL MARQUISE         10/23/14                     J     A    002   199042301010     9170297630A001
     02760345   SMALLWOOD, DAVID PARRISH         10/23/14   10/23/14          B     A    002   199052501010     9170299579A001

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

     02760327   DAVIS, WILLIE D                  10/23/14                     J     A    002   199049301010     9170298874A002
     02760327   DAVIS, WILLIE D                  10/23/14                     J     A    002   199049201010     9170298874A001
     02648405   CLENNON, WILFRED                 10/23/14                     J     A    002   199052901010     9170300054A001
     02458657   QUINTANILLA, ERIC ARMANDO        10/23/14                     J     A    002   199053301010     9170300135A001
     01753578   JACKSON, JASON JAMAR             10/23/14   10/23/14          B     A    002   199054101010     9170300240A001
     02740964   PUAC, HECTOR                     10/23/14   10/23/14          B     A    002   196841701010     9169956219A001
     01206988   DEFEE, JEFF WAYNE                10/23/14                     J     A    002   199053601010     9170299382A001
     02549136   RICHARDSON, KEON                 10/23/14                     J     A    002   198801701010     9170300623A001
     02760097   WAFER, CORY B                    10/23/14   10/23/14          B     A    002   199053801010     9170299757A002
     02760097   WAFER, CORY B                    10/23/14   10/23/14          B     A    002   199053701010     9170299757A001
     02001879   ARMSTEAD, DELOUIS ANDRE          10/23/14                     J     A    002   199050401010     9170299226A001
     01438231   GARCIA, OSWALDO                  10/23/14                     J     A    002   199048201010     9170298440A001
     02760351   MANGINE, ALYSSA                  10/23/14                     J     A    002   199055001010     9170299749A001
     02747412   JOHNSON, DYNISHA C               10/23/14                     J     A    002   199055201010     9170300003A001
     02110906   KWIECINKSI, DANNY LEE            10/22/14   10/23/14          B     A    002   199048101010     9170298661A001
     02348873   HERMIS, CHRISTOPHER GLENN        10/23/14                     D     C    002   195937801010     9169813884A001
     02348873   HERMIS, CHRISTOPHER GLENN        10/23/14                     D     C    002   191006101010     9169009570A002
     02348873   HERMIS, CHRISTOPHER GLENN        10/23/14                     D     C    002   191006001010     9169009570A001
     01157897   FONTENOT, DENA FAY               10/23/14                     J     A    002   199048601010     9170298815A001
     02760332   TIBBS, DONAYA LARESHA-NAD        10/23/14   10/23/14          B     A    002   199050101010     9170298890A001

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

     01466247   COOPER II, LARRY GARY            10/23/14                     N     A    002   189510001010     9168778945A003
     00310374   ZARATE, JUAN SANDOVAL            10/23/14   10/23/14          J     A    002   199048801010     9170299080A001
     02760326   ROGERS, ARTRELL STEPHANTE        10/23/14                     J     A    002   199048901010     9170298505A001
     02643112   MCCONNELL, JONATHAN              10/23/14                     J     A    002   199051401010     9170299358A001
     02267208   BROUSSARD, DELVIANCE D           10/23/14                     J     A    002   199042201010     9170297622A001
     02156344   NEWSOME, TOMMY GENE              10/23/14   10/23/14          D     C    002   196798101010     916995044XA002
     02156344   NEWSOME, TOMMY GENE              10/23/14   10/23/14          D     C    002   196798001010     916995044XA001
     02000010   SANCHEZ, THERESA MARIE           10/23/14   10/23/14          B     A    002   199046901010     9170297355A001
     02760328   ZAVALA, DULCE                    10/23/14   10/23/14          J     A    002   199049401010     9170299013A001
     02405313   BAILEY, WILLIAM MAURICE          10/23/14                     J     A    002   199042601010     917029805XA001
     01395554   JACKSON, KELVIN DWAYNE           10/23/14                     J     A    002   199045901010     917029853XA001
     01951204   ANTOINE, SHERITA RENEE           10/23/14                     J     A    002   199054701010     9170300151A001
     01186447   MARTIN, EUGENE ROBERT            10/23/14                     J     A    002   199047601010     9170298378A001
     02737665   BUCKLEY, DERRICK DWAYNE          10/23/14                     J     A    002   196401001010     9169871426A001
     01051154   CRAIGHEAD, JAMES KEITH           10/23/14   10/23/14          B     A    002   199050001010     9170299145A001
     01680938   ALDRIDGE, WILLIAM LAWRENC        10/23/14                     J     A    002   199042401010     9170297983A001
     02632905   FOLLOWELL, GUNAR                 10/23/14                     J     A    002   199048501010     9170299021A001
     02266470   RODRIGUEZ JR, SANTOS             10/23/14                     J     A    002   197891701010     9170176337A001
     02266470   RODRIGUEZ JR, SANTOS             10/23/14                     J     A    002   197891601010     9170176345A001
     02760340   SATSKY, CODY                     10/23/14                     J     A    002   199051601010     9170299544A001

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

     02737409   RACHAL, MICHAEL COREY            10/23/14                     J     A    002   196350301010     916986442XA001
     01884725   FLINT, GWENDOLYN                 10/23/14   10/23/14          B     A    002   199054501010     9170299811A001
     02758488   RANGEL-REYES, LADISLADO          10/23/14   10/23/14          B     A    002   198841501010     9170302316A001
     01232920   HERNANDEZ, MIGUEL ANGEL          10/23/14   10/23/14          B     A    002   197288601010     9170024871A001
     02722367   MURILLO, LEWIS C                 10/23/14                     J     A    002   199060101010     9170300933A002
     02669230   CANTU, ALFREDO                   10/23/14                     J     A    002   199060301010     9170300798A002
     01199922   SMITH, HARMON JAY                10/23/14                     D     C    002   195556801010     9169736952A001
     01841591   WILLIAMS, TERRY D.               10/23/14                     N     A    002   196316101010     9169859078A001
     02760358   DORMAN, DIANA LYNN               10/23/14   10/23/14          B     A    002   199055601010     9170300070A001
     01407263   LARA, JOSE JESUS                 10/23/14                     J     A    002   199040901010     9170297851A001
     02124062   POWELL, THOMAS                   10/23/14                     J     A    002   199054801010     9170300143A001
     01945879   FLEMING, DERRICK                 10/23/14   10/23/14          B     A    002   199041301010     9170297835A001
     02145173   PIERSON, DAVE                    10/23/14                     J     A    002   199056301010     9170300186A001
     01793789   SANCHEZ, GILBERT                 10/23/14                     J     A    002   199047701010     9170298823A001
     02531269   SMITH, JAMARCUS DENZEL           10/23/14                     J     A    002   199055101010     9170300011A001
     02472110   JOHNSON, DOMINIQUE ANTOIN        10/23/14   10/23/14          B     A    002   199056401010     9170300127A001
     00613358   YOUNG, DONNIE LLOYD              10/23/14   10/23/14          B     A    002   199056901010     9170300119A002
     00613358   YOUNG, DONNIE LLOYD              10/23/14   10/23/14          B     A    002   199056801010     9170300119A001
     02131079   GEE, JAMES GREGORY               10/23/14                     J     A    002   185945701010     916821376XA001
     02131079   GEE, JAMES GREGORY               10/23/14                     J     A    002   183290301010     9167803482A001

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

     02659884   JACKSON, ELCO LEE III            10/23/14   10/23/14          B     A    002   187375701010     9168438540A001
     01633690   NGUYEN, CHINH                    10/23/14   10/23/14          B     A    002   197367701010     9170036470A001
     02653853   SHUMATE, TRAVIS                  10/23/14   10/23/14          B     A    002   198079801010     9170223947A001
     02756136   TEMPLE, AARON                    10/23/14   10/24/14          B     A    002   198555601010     9170221626A001
     02754359   BONNER, JORDAN KYSHAWN           10/23/14   10/23/14          B     A    002   198365001010     9170190453A001
     02586979   PATEL, NICK MUKESH               10/23/14                     D     C    002   180844601010     916712691XC001
     02749193   DENMON, CASSIE                   10/23/14   10/23/14          B     A    002   197699901010     9170086877A001
     02755989   JACKSON, XAVIER DESHAN           10/23/14                     J     A    002   198538301010     9170301131A001
     01711526   TURNER, COREY DESHUNE            10/23/14                     J     A    002   199049101010     9170298904A002
     01711526   TURNER, COREY DESHUNE            10/23/14                     J     A    002   199049001010     9170298904A001
     02372761   TAYLOR, CARLTON A                10/23/14   10/23/14          B     A    002   199043901010     9170298114A002
     02372761   TAYLOR, CARLTON A                10/23/14   10/23/14          B     A    002   199043801010     9170298114A001
     02240376   LUCAS, WADE                      10/23/14   10/23/14          B     A    002   199059301010     917030100XA001
     02315527   HOGANS, ERICA N                  10/23/14                     J     A    002   199052201010     9170299684A001
     02217392   LEFTRICK, KEISHA N.              10/23/14   10/24/14          B     A    002   199053201010     9170300062A001
     02207695   VELASQUEZ, MARLON GUSTAVO        10/23/14   10/23/14          B     A    002   199054201010     9170299420A001
     02696778   HODGES, JADE BENAYE              10/23/14   10/23/14          B     A    002   199058001010     9170300577A001
     01665754   HERNANDEZ, ANGELICA              10/23/14                     J     A    002   199050601010     917029917XA001
     01880115   GARCIA, JOSE ARTURO              10/23/14                     D     C    002   194715401010     9169601577A001
     02760619   BROWN, ROXANA JIMENEZ            10/23/14   10/24/14          B     A    002   199066801010     9170301735A001

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

     02751877   TISDALE, VANESSA                 10/23/14                     N     A    002   198021401010     9170303592A001
     02593518   MACIAS, BEATRICE                 10/23/14                     J     A    002   199030301010     9170303118A002
     02593518   MACIAS, BEATRICE                 10/23/14                     J     A    002   199030201010     9170303118A001
     02731548   HARRIS, TREMANYE GERMOND         07/24/14   10/23/14          D     C    002   197440901010     9170045798A001
     02731548   HARRIS, TREMANYE GERMOND         07/24/14   10/23/14          D     C    002   197212801010     9170046042A001
     02691708   ANDERSON, JUSTIN                 06/28/14   10/23/14          J     A    002   191227301010     9169980594A002
     01750000   BENARD, MARCUS L.                09/26/14   10/23/14          D     C    002   198579301010     917022692XA001
     02555042   CARTER, KYLE ANTHONY             09/08/14   10/23/14          D     C    002   198234901010     917017024XA001
     02348004   RIVERA, JERRY SAM                07/27/14   10/23/14          D     C    002   197492101010     9170054576A001
     02692307   FRENCH, MEGAN DANIELLE           10/23/14                     J     A    002   191315901010     9169057818A001
     02708899   CAMPBELL, TERRENCE DESHAU        10/23/14                     J     A    002   193352501010     9169385688A001
     02731451   SIMMONS, RASHAUD                 10/23/14                     J     A    002   195742801010     9169767394A001
     01675767   MCBURNETT, STEVEN D              10/23/14   10/24/14          B     A    002   198939801010     9170301956A001
     02760359   RAFATZADEH, MARYAM               10/23/14   10/23/14          B     A    002   199055701010     9170300410A001
     02067919   PERALTA, ANA CLAUDIA             10/23/14                     J     A    002   199060901010     9170301387A001
     02574456   DELAGARZA, MARIA MICAELA         10/23/14                     N     D    002   199057801010     9170301778A001
     02410846   CHISLEY, MARCUS DWAYNE           10/23/14                     J     A    002   198778401010     9170301603A001
     02385620   SALOJ, RIGOBERTO MURA            10/23/14                     J     A    002   199050501010     9170299366A001
     02298237   HERNANDEZ SOBERANEZ, DAVI        10/23/14                     J     A    002   199040801010     9170297894A001
     01594802   VIDAL, VARGAS                    10/23/14                     J     A    002   199049601010     9170298998A001

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

     02260114   THOMAS, CHRISTOPHER              10/23/14                     J     A    002   199059001010     9170300828A001
     02741092   WILL, LORETTA JOYCE              10/23/14                     T     T    002   197171801010     9170006946A001
     02555723   CHATMON, COREY                   10/23/14                     J     A    002   199051001010     9170299501A001
     02701536   CUNNINGHAM, DANIEL               10/23/14   10/23/14          B     A    002   199058201010     9170300739A001
     02722367   MURILLO, LEWIS C                 10/23/14                     J     A    002   199060001010     9170300933A001
     00494205   RAY, DARYL LEON                  10/23/14                     J     A    002   199046801010     9170298351A001
     00761705   MAXEY, JOHN JR                   10/23/14                     J     A    002   199045001010     9170298327A001
     01536839   DIXON, EARLID                    10/23/14                     J     A    002   199054401010     9170300208A001
     02760361   GOMEZ, DENIS ARMANDO             10/23/14   10/23/14          B     A    002   199056201010     917030033XA001
     02468828   GASAWAY, SAID RASHUL             10/23/14                     J     A    002   194909901010     9169883114A001
     02548273   WILLIAMS, TREVOR DESHAWN         10/23/14                     J     A    002   199057101010     9170300267A002
     02548273   WILLIAMS, TREVOR DESHAWN         10/23/14                     J     A    002   199057001010     9170300267A001
     02625631   BARNES, ALICESTENE MARIE         10/23/14                     T     T    002   196129101010     916982942XA001
     00643549   REYES, ALEXANDER FRANK           10/23/14                     J     A    002   199059701010     9170301107A001
     02760348   ALLEN, WILLIAM ROGER             10/23/14                     J     A    002   199053401010     9170299862A001
     02667771   NAVA-OROZCO, ELEAZAR             10/23/14                     J     A    002   199058101010     9170300542A001
     01444552   BECKMAN, MILFORD MURRAY          10/23/14                     J     A    002   198684801010     917030159XA001
     02667771   NAVA-OROZCO, ELEAZAR             10/23/14                     N     A    002   196991301010     9169979707A001
     02335607   PINK, ELLIS ALVIN                10/23/14   10/23/14          B     A    003   144596601010     917030016XA001
     02760350   PELTIER, MARTY J                 10/23/14                     J     A    003   144595501010     9170299889A001

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

     02760357   WILLIAMS, DARIUS                 10/23/14   10/23/14          B     A    003   144597001010     9170300437A001
     01026088   ARCENEAUX, CARLA DENISE          10/23/14                     J     A    003   144601801010     9170301271A001
     01026088   ARCENEAUX, CARLA DENISE          10/23/14                     J     A    003   138888001010     9170302421A001
     02468828   GASAWAY, SAID RASHUL             10/23/14                     N     I    003   142036801010     9169883106A001
     02519653   MORENO, DAVID VALDEZ             10/23/14                     J     A    003   144600901010     9170301085A001
     02519653   MORENO, DAVID VALDEZ             10/23/14                     J     A    003   144595701010     9170301514A001
     01950112   WINGFIELD, WILFRED LEON          10/23/14                     J     A    003   144464301010     9170301700A001
     02760372   JOHNS, ROBERT C.                 10/23/14                     J     A    003   144603201010     9170300887D001
     00933454   PITMAN, DARLA SUE                10/23/14                     J     A    003   144601401010     9170301077A001
     02085605   SEPULVEDA, ANTHONY RENE          10/23/14   10/24/14          B     A    003   144596501010     9170300259A001
     01667602   WALTON, SHAYNE LONON             10/23/14                     J     A    003   144595001010     9170299617A001
     02103484   JONES, DERRICK CHARLES           10/23/14                     J     A    003   144596701010     9170300453A001
     02737931   MATHERS, ARRON PAUL              10/23/14                     J     A    003   144592801010     9170299315A001
     02615963   LEWIS, ANTONIO                   10/23/14                     J     A    003   144576001010     9170301581A001
     02004520   CARRIERE, KEVIN D.               10/23/14                     J     A    003   144594601010     9170299595A001
     02352294   CHAMBERS, JERMAINE D             10/23/14                     J     A    003   144597801010     9170300402A001
     01474993   OOMME, ABRAHAM                   10/23/14                     J     I    003   128247301010     9165952626A001
     01474993   OOMME, ABRAHAM                   10/23/14                     J     I    003   127856201010     9165848403A001
     02477581   GARCIA, SAUL                     10/23/14   10/24/14          B     A    003   144594701010     9170299609A001
     02759586   MENDEZ, JUAN JOSE                10/23/14                     J     A    003   144543301010     917030114XA003

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

     02759586   MENDEZ, JUAN JOSE                10/23/14                     J     A    003   144543201010     917030114XA002
     02217274   BENNETT, RODNEY DIMITRI          10/23/14                     D     C    003   141693901010     9169548900A001
     02759586   MENDEZ, JUAN JOSE                10/23/14                     J     A    003   144543401010     917030114XA001
     01276988   VIGIL, GERARDO RENE              10/23/14                     J     I    003   132860301010     9167216447A001
     02629713   GRIFFIN, NORMAN                  10/23/14                     J     A    003   144601201010     9170301034A001
     02514834   WEST, HENRY WALTER               10/23/14                     J     R    003   132397101010     9167094287A001
     02653369   BALLARD, ADRIAN LYNN             10/23/14                     J     I    003   139350301010     9168960263A001
     02653369   BALLARD, ADRIAN LYNN             10/23/14                     J     I    003   137532701010     9168461534A001
     02416360   BLAND, HORDRIS                   10/23/14                     T     T    003   130762801010     9166648181A001
     02354723   CHAPMAN, STEPHAN LATROY          10/23/14                     J     A    003   144600101010     9170300747A001
     00679570   MENDOZA, JERRY ALLEN             10/23/14                     J     R    003   133323801010     916734111XA001
     02354723   CHAPMAN, STEPHAN LATROY          10/23/14                     J     A    003   144600201010     9170300747A002
     02336476   VALENZUELA, CANDICE M.           10/23/14                     J     A    003   144604601010     9170301530A001
     02760560   YEAGER, JENNIFER NICOLE          10/23/14                     J     A    003   144605101010     9170301549A001
     01219425   COYOTE, ANTONIO                  10/23/14                     J     A    003   144586201010     9170302022A002
     01219425   COYOTE, ANTONIO                  10/23/14                     J     A    003   144586101010     9170302022A001
     01606287   PERKINS, SHAWNA LEIGH            10/23/14                     J     A    003   144604701010     917030145XA001
     02760349   RAMOS, ABNER ISAIAS              10/23/14                     J     A    003   144595101010     9170301247A001
     01501704   RODRIGUEZ, CARLOS                10/23/14                     J     A    003   144592001010     9170297827A001
     01634598   WITT, JOSHUA KENNETH             10/23/14                     J     A    003   144604801010     9170301395A001

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

     02026977   BARKSDALE, GERALD ALLEN          10/23/14                     J     A    003   144601101010     9170301069A001
     01710506   PAYNE, JEREMIAH HOLLIDAY         10/23/14                     J     A    003   144604501010     9170301565A001
     01770972   OSES, JESUS ABELARDO             10/23/14                     J     A    003   144597301010     9170299471A002
     01770972   OSES, JESUS ABELARDO             10/23/14                     J     A    003   144596901010     9170299471A001
     02548166   RODRIGUEZ, GUILLERMO             10/23/14                     J     A    003   144599001010     9170298688A002
     02548166   RODRIGUEZ, GUILLERMO             10/23/14                     J     A    003   144598901010     9170298688A001
     02135582   DANCER, JAMES LEE JR             10/23/14                     J     A    003   144604901010     9170301573A001
     02760559   WITT, JONATHAN MICHAEL           10/23/14                     J     A    003   144605001010     9170301476A001
     01737441   HATCHER, RICKY                   10/23/14                     J     A    003   144602301010     9170301409A001
     02047499   ESTRADA, GERARDO                 10/23/14                     J     A    003   144588401010     9170298300A001
     02558513   SCOTT, CARL ASHTON               10/23/14                     J     I    003   141875501010     9170301832A001
     02558513   SCOTT, CARL ASHTON               10/23/14                     J     I    003   140587201010     9170301840A001
     02216014   HANKS, DEANDRIA DENISE           10/23/14                     J     A    003   144601501010     9170301204A001
     02760616   RESENDIZ-ROMERO, YURITZA         10/23/14   10/24/14          B     A    003   144608501010     9170300860A001
     01052159   NEELY, TRACY LYN                 07/29/14   10/23/14          B     A    003   143628001010     9170058725A001
     01848213   OWENS, THOMAS WAYNE              07/29/14   10/23/14          D     C    003   143631301010     9170060002A001
     01121439   WATTS, JERRY DELANO              07/31/14   10/23/14          D     C    003   143655801010     9170064865D001
     01182538   DAVIS, DAN TIGNER                08/01/14   10/23/14          B     A    003   143661701010     9170067570A001
     01182538   DAVIS, DAN TIGNER                08/08/14   10/23/14          B     A    003   140022201010     9169118051A001
     02266887   TREVINO, ABEL D                  08/08/14   10/23/14          D     C    003   143723201010     917008419XA001

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

     02105427   REYES, ALEXANDER                 08/08/14   10/23/14          D     C    003   143729501010     917008484XA001
     00845298   POUNCY, ROLANDA EVETTE           08/09/14   10/23/14          A     R    003   138681301010     9168769628A001
     02573351   ANDERSON, CHRISTOPHER D          08/12/14   10/23/14          D     D    003   143772501010     9170097801A001
     02296683   LOCKS, MOSES                     08/16/14   10/23/14          B     A    003   143810701010     9170106894A001
     01814463   RODRIGUEZ, JUAN FRANCISCO        08/17/14   10/23/14          D     C    003   143830201010     9170112169A001
     02349168   DOTSON, ANDRE DEWAYNE JR         08/27/14   10/23/14          B     A    003   143910501010     9170139520A001
     02264710   SANFORD, GRANVILLE JOSEPH        08/28/14   10/23/14          D     C    003   143930601010     9170139091A001
     02753645   DUCAT, TONY                      09/10/14   10/23/14          D     C    003   144077701010     9170175675A001
     02700471   CASTILLOBECERRA, CHRISTIA        09/03/14   10/23/14          A     R    003   140450601010     9169225958A001
     01526244   CULP, LARRY DEAN JR              09/07/14   10/23/14          D     C    003   144046801010     917016813XA001
     00471304   HAYWOOD, GLEN MORRIS             09/10/14   10/23/14          D     C    003   144077001010     9170175322A001
     00508727   ANTHONY, PAUL OZAINE             09/17/14   10/23/14          D     C    003   144155901010     9170194084A001
     02640385   DEL CAMPO, JONATHAN              09/18/14   10/23/14          D     C    003   139313201010     9168930380A001
     02691708   ANDERSON, JUSTIN                 06/28/14   10/23/14          T     T    003   139742801010     9169983380A001
     02698941   ESTRADA, JOSE ANGEL              06/26/14   10/23/14          P     R    003   140322601010     9169199795A001
     02359269   RODRIGUEZ, RUBEN ANTHONY         06/27/14   10/23/14          D     C    003   143314201010     9169978573A001
     01212398   FOSSILL, KENNETH                 07/17/14   10/23/14          D     C    003   143509301010     9170028583A001
     02576733   GARCIA, CARROLL                  07/17/14   10/23/14          D     C    003   143515301010     9170030561A001
     02574501   HARRIS, MARTY MARINO             03/18/14   10/23/14          D     C    003   142135901010     9169663939A001
     00965582   JOHNSON, CLARENCE RAY            04/03/14   10/23/14          D     C    003   142336301010     9169714126A001

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 DATE 10/24/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02733525   TANNER, TREY                     05/07/14   10/23/14          A     R    003   142689501010     9169819092A001
     02694842   HENSON, SHELBY DALTON            05/28/14   10/23/14          A     R    003   139995201010     9169111553A001
     02002334   WILLIAMS, MAURICE CORNELI        07/29/14   10/23/14          B     A    003   143626901010     9169675775D001
     02002334   WILLIAMS, MAURICE CORNELI        06/14/14   10/23/14          B     A    003   143192001010     9169927928A001
     02461243   JUSTINIANO, JAIRO A              10/23/14                     N     I    003   126067801010     9165360109A001
     01485411   ECKFORD, TROY HENRY              10/23/14                     D     C    003   142978801010     9169876401A001
     01485411   ECKFORD, TROY HENRY              10/23/14   10/23/14          D     D    003   142230101010     9169687625A002
     01485411   ECKFORD, TROY HENRY              10/23/14   10/23/14          D     C    003   142230001010     9169687625A001
     02760356   BROUSSARD, SHELITHA ALEXA        10/23/14   10/23/14          B     A    003   144596801010     9170300445A001
     02482399   STURTZE, BRADLEY MICHAEL         10/23/14                     J     A    003   144595301010     9170299773A001
     02364847   PUNCH, FABBIAN                   10/23/14                     J     A    003   144548201010     9170301158A001
     02297994   KING, BRIAN ETHAN                10/23/14                     J     A    003   144596101010     9170300097A001
     01607307   ELLISON, MARCUS LYNELL           10/23/14                     J     A    003   144595901010     9170300348A001
     02675454   GONZALEZ, ALEX                   10/23/14                     J     A    003   144600401010     9170301220A001
     02760334   PATTERSON, SAMANTHA              10/23/14                     J     A    003   144593101010     9170299307A001
     02621710   SCOTT, RUBEN DION                10/23/14                     N     I    003   134980201010     916778075XA001
     01293553   MONTEJANO, RAYMUNDO              10/23/14                     J     R    003   137863901010     9168550626A001
     02619217   SANTIAGO-VARGAS, JEREMY Q        10/23/14                     J     A    003   144597901010     9170300518A001
     02579935   DRAKE, CHARLIE RANDALL           10/23/14                     J     A    003   144596301010     917029948XA002
     02579935   DRAKE, CHARLIE RANDALL           10/23/14                     J     A    003   144596201010     917029948XA001

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

     00543315   SCOTT, OSCAR NATHANIEL           10/23/14                     J     A    003   144591501010     9170298920A001
     02760364   ONTIVERAS, RICARDO               10/23/14                     J     A    003   144597701010     9170300607A001
     01577327   GOMEZ, BOGAR                     10/23/14                     J     A    003   144598501010     917030047XA002
     01577327   GOMEZ, BOGAR                     10/23/14                     J     A    003   144598401010     917030047XA001
     01577327   GOMEZ, BOGAR                     10/23/14                     J     A    003   144345101010     9170300836A001
     02760363   SEXTON, RICHARD ANDREW           10/23/14   10/23/14          B     A    003   144597601010     9170300550A001
     01772712   ESTRADA, PORFIRIO                10/23/14                     J     A    003   144579201010     917029707XA001
     01448861   JOHNSON, MICHAEL DUANE           10/23/14                     J     A    003   144593601010     9170299218A001
     01448861   JOHNSON, MICHAEL DUANE           10/23/14                     N     A    003   141790901010     916957197XA001
     02086615   GILLUM, JASON LEEQUINCY          10/23/14                     J     A    003   144584401010     9170297878A002
     02086615   GILLUM, JASON LEEQUINCY          10/23/14                     J     A    003   144584301010     9170297878A001
     01002053   TURNER, DELBERT D                10/23/14                     J     A    003   144590501010     9170298718A001
     01293800   MORALES, JOHN                    10/23/14                     D     C    003   140088901010     9169136637A001
     02727353   SANCHEZ, RONY                    10/23/14                     D     C    003   142233701010     9169688257A001
     02187560   BAEZ, ROGELIO EDWARD JR          10/23/14                     D     C    003   142059401010     9169642583A001
     01173454   CRANEK, DOROTHY MARIE            10/23/14                     J     A    003   144594401010     9170299692A001
     01558920   DAVIS, AL FREDRICK JR.           10/23/14                     D     C    003   142785401010     9169825122A002
     02559933   BEY, PHILLIP                     10/23/14   10/23/14          B     A    003   144599601010     9170300313A002
     02559933   BEY, PHILLIP                     10/23/14   10/23/14          B     A    003   144599501010     9170300313A001
     02658984   SMITH, WALLACE                   10/23/14                     N     A    003   137385301010     9168422261A001

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

     02548704   WHITFIELD, DEVIN                 10/23/14                     N     R    003   137040801010     9168325266A001
     01328488   WATKINS, TAMARA LYNN             10/23/14                     N     I    003   136815901010     9168264496A001
     00690776   LEWIS, DONALD                    10/23/14   10/23/14          B     A    003   143387901010     9170011591A001
     02354869   ECKROTH, RIAN AMINA              10/23/14                     J     A    003   144595601010     9170299897A001
     02669230   CANTU, ALFREDO                   10/23/14                     J     A    003   144600701010     9170300798A001
     01470500   GONZALEZ, JOSE                   10/23/14                     N     I    003   127542101010     916575851XA001
     01627711   ARAENTA, NORBERTO                10/23/14                     J     A    003   144599901010     9170300976A001
     02760373   MCFARLAND, JOSEPH KIEKO          10/23/14                     J     A    003   144600801010     9170300984A001
     02760168   DAVIS, PATRICK TERRELL           10/23/14                     J     A    003   144584901010     9170297673A001
     01765726   MOORE, CHARLES DIXON             10/23/14                     J     A    003   144599301010     9170300275A001
     02513714   GUTIERREZ, ALEX ANTHONY          10/23/14                     D     C    003   141953201010     916961914XA001
     01627711   ARAENTA, NORBERTO                10/23/14                     J     A    003   144600001010     9170300976A002
     02552363   WHITE, RAKIM                     10/23/14                     J     R    003   130708701010     9166630894A001
     02596423   CARMAN, DAVID JOHNATHAN          10/23/14                     J     A    003   144595201010     9170299706A001
     02554524   BAILEY, NATHANIEL COLE           10/23/14                     N     I    003   135247601010     9167850103A001
     01333032   FULLER, MORICE GEORGE            10/23/14                     J     I    003   143812301010     9170302049A001
     02701790   JONES, ALAN                      10/23/14                     N     I    003   140555401010     9169254648A001
     02611002   WESLEY, TAVON L                  10/23/14                     N     I    003   134317201010     9167606180A002
     01747830   WEAVER, DERRICK DESHON           10/23/14                     N     I    003   115784001010     9162770438A001
     02184266   GUEVARA, ALEJANDRO               10/23/14                     N     I    003   126969601010     9165605853A001

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

     01377632   GLOBE, ALLISON MICHELLE          10/23/14                     T     T    003   143341201010     9169986452A001
     02432449   MCHALE, LARRY WAYNE              10/23/14                     J     A    003   144590401010     9170298653A001
     01881844   WILSON, DAVID RICHARD            10/23/14                     J     A    003   144586001010     9170301174A001
     01881844   WILSON, DAVID RICHARD            10/23/14                     J     A    003   144585901010     9170301166A001
     00663049   ROBISON, TUNYIA L                10/23/14                     T     T    003   143711801010     9170081816A001
     02304111   BUJOL, MELVIN                    10/23/14                     J     A    003   144591401010     917029884XA001
     02760284   PEREZ, ASHLEY ANGEL              10/23/14                     J     A    003   144588701010     9170298076A001
     02486530   WASHINGTON, TRAIVIAN             10/23/14                     J     A    003   144590101010     9170298424A001
     02140369   POLKEY, WALTER O                 10/23/14                     J     A    003   144592401010     9170297657A001
     02736851   GAMBLE, RODNEY RAY               10/23/14                     J     A    003   142902201010     9169854645A001
     01338409   MUNOZ, MARK ANTHONY              10/23/14                     J     A    003   144573201010     9170299919A002
     01338409   MUNOZ, MARK ANTHONY              10/23/14                     J     A    003   144573101010     9170299919A001
     02427545   RICHARDSON, LEO                  10/23/14   10/23/14          B     A    003   144583901010     9170297959A001
     01820819   GIRON, LISA GERKE                10/23/14                     J     A    003   144586501010     9170298459A001
     02139907   MUNOZ, ANGELA                    10/23/14                     J     A    003   144573301010     9170300178A001
     01998865   WILSON, MICHELLE                 10/23/14                     J     A    003   144588301010     9170297967A001
     02096514   VELASQUEZ, MARIO ANCIZAR         10/23/14                     B     A    003   105063301010     9170297711A001
     02195568   SIMPSON, JAMARKUS JAMES          10/23/14                     J     A    003   144592701010     9170299048A001
     02497939   BRADFORD, CLYDE EUGENE           10/23/14                     J     A    003   144571701010     9170299323A001
     01466247   COOPER II, LARRY GARY            10/23/14                     N     A    003   138727501010     9168778945A001

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

     01550033   HARLAND, RODNEY WAYNE            10/23/14                     J     A    003   142715701010     9168778945A001
     01746330   MCDOWELL, KRYSTAL L              10/23/14   10/23/14          B     A    003   144592501010     9170297711A001
     02760278   MANNING, SAMARIA ERLANA          10/23/14                     J     A    003   144588201010     9170298432A001
     01466247   COOPER II, LARRY GARY            10/23/14                     N     A    003   138728901010     9168778945A002
     02259361   TURNER, TOMMY WAYNE              10/23/14                     A     R    003   143124201010     9169911282A001
     02283467   BALDON, JAMIE LATOYA             10/23/14   10/23/14          B     A    003   144577801010     9170299536A001
     02580479   ALVAREZ, JESUS                   10/23/14                     N     A    003   132037901010     9166993741A001
     02533081   BRIGHTMON, EDWARD S              10/23/14                     N     A    003   140497101010     9170299099A001
     02533081   BRIGHTMON, EDWARD S              10/23/14                     N     A    003   140497001010     9170299099A002
     02533081   BRIGHTMON, EDWARD S              10/23/14                     N     A    003   140496901010     9170299099A003
     02754031   ROMAN, GERMAN                    10/23/14                     N     A    003   144105801010     9170181373A001
     02753382   RUPPERT, EDDY                    10/22/14   10/23/14          B     A    003   144056601010     9170298610A001
     02760118   VITELLO, DYLAN THOMAS            10/22/14   10/23/14          B     A    003   144578401010     9170299250A001
     01711374   HANSFORD, MICHAEL WAYNE          10/22/14   10/23/14          B     A    003   144590901010     9170298548A001
     02270666   RODRIGUEZ, VICTORIA MERCE        10/22/14   10/23/14          J     A    003   144572801010     9170299056A001
     02549136   RICHARDSON, KEON                 10/23/14                     J     A    003   144430201010     9170300623A002
     02549136   RICHARDSON, KEON                 10/23/14                     J     A    003   144588601010     9170298009A001
     02760129   RIVERA-RODRIGUEZ, RAUL           10/23/14                     J     A    003   144581201010     9170296812A001
     01289849   LEWIS, KIM MICHELLE              10/23/14                     J     A    003   144594801010     9170299633A001
     02760339   LADY, HALLEY DEE                 10/23/14                     J     A    003   144594301010     9170299641A001

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

     01241373   PENNINGTON, TERI ANN             10/23/14                     J     A    003   144591801010     9170299005A001
     02057451   COLEMAN, GIRON HOLBERT           10/23/14   10/23/14          B     A    003   144593401010     9170298955A001
     02025460   ALLEN, CLARENCE                  10/23/14                     J     A    003   144593201010     917029898XA001
     01184134   BYARS, CONNAIL                   10/23/14                     J     A    003   144584101010     9170297738A001
     01792186   DAVENPORT, ROY LEE               10/23/14                     J     A    003   144593701010     9170299277A001
     00919072   BANKS, ANTHONY                   10/23/14                     J     A    003   144592601010     917029903XA001
     02738815   HALL, TARAH MAE                  10/23/14                     J     A    003   144595401010     9170299668A001
     02755451   BECTON, KEESHA                   10/23/14                     J     A    003   144591301010     917029870XA001
     02662337   SMITH, DOYLENESHIA               10/20/14   10/23/14          B     I    003   140701001010     9169289042A001
     02640065   DELGADO, JOSE LUIS               10/20/14   10/23/14          A     R    003   144214801010     9170209340A001
     02350180   CHAVIS, BRITTANY P.              10/21/14   10/23/14          B     A    003   144566401010     9170293589A001
     01836653   PLATT, TERRANCE                  10/21/14   10/23/14          B     A    003   144112301010     9170183473A001
     02565667   LUMMUS, NATHAN LEOUN             10/21/14   10/23/14          B     A    003   144567801010     9170294437A001
     01176430   RIOS, RUDY JR.                   10/19/14   10/23/14          B     A    003   144523601010     9170289999A001
     01176430   RIOS, RUDY JR.                   10/19/14   10/23/14          B     A    003   144523701010     9170289999A002
     02444410   DECUIR, ALEXANDER MALCOM         10/18/14   10/23/14          D     C    003   133008501010     9167256554A001
     02399470   CHAPMAN, VICTOR GOMEZ            10/17/14   10/23/14          D     C    003   142733701010     916981449XA002
     02399470   CHAPMAN, VICTOR GOMEZ            10/17/14   10/23/14          D     C    003   142733601010     916981449XA001
     01612480   JACKSON, ANDREW                  10/17/14   10/23/14          D     C    003   142949101010     9169863326D001
     02612191   PEREZ, ARIO                      10/17/14   10/23/14          A     R    003   141917001010     9169606587A002

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

     02746572   WALLACE, TEVIN                   10/17/14   10/23/14          B     A    003   143580501010     9170046271A001
     02731938   TOPASNA, JAMES ANTHONY CA        10/21/14   10/23/14          D     D    003   142569701010     9169802963A001
     02560616   TROMBLEY, MICHAEL RAYMOND        10/21/14   10/23/14          B     A    003   144572601010     9170295409A001
     02307116   BROUSSARD, SAYARI YARED          10/22/14   10/23/14          J     A    003   140422301010     9170296685A001
     02551287   KENNARD, DESMOND LOTT            10/22/14   10/23/14          B     A    003   143820701010     9170108536A001
     02760138   BORETSKI, COLTON                 10/22/14   10/23/14          B     A    003   144583001010     9170297592A001
     01683622   ANDERSON, MICHEAL DWAYNE         10/22/14   10/23/14          B     A    003   144582301010     9170297452A001
     02314371   GRIFFITH, TRACY EARL             10/22/14   10/23/14          B     A    003   144583201010     9170297274A001
     02068879   SANCHEZ, JUSTIN DAVID            10/22/14   10/23/14          B     A    003   144584601010     9170297762A001
     02224358   INGRAM, JAMES D                  10/22/14   10/23/14          J     A    003   144583801010     9170297819A001
     01635684   LEVY, ADAM JERMAINE              10/22/14   10/23/14          B     A    003   144580801010     917029688XA001
     02731982   MORTON, WILBURT PATRICK          10/22/14   10/23/14          D     C    003   142575701010     9169777233A001
     02285683   BRANDON, PEGGY NICHOLE           10/22/14   10/23/14          B     A    003   143583201010     9170047162A001
     02525995   YOVINO, CHRISTOPHER              10/22/14   10/23/14          P     R    003   130164101010     9165993306A006
     02525995   YOVINO, CHRISTOPHER              10/22/14   10/23/14          P     R    003   130164001010     9165993306A005
     02525995   YOVINO, CHRISTOPHER              10/22/14   10/23/14          P     R    003   130163901010     9165993306A004
     02759224   KENNERSON, JUANESHA MARIE        10/22/14   10/23/14          B     A    003   144520001010     9170299153A001
     01431023   WARREN, PATERRA VONTRESE         10/03/14   10/23/14          A     R    003   144370601010     9170244189A001
     02753755   CAMPOS, CHRISTOPHER ANTHO        10/03/14   10/23/14          B     A    003   144087601010     9170177945A001
     02753071   TAYLOR, QUAVADIS                 10/04/14   10/23/14          B     A    003   144344101010     9170247099A001

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

     01059605   DAVIS, AUNDREA LASHAUN           10/08/14   10/23/14          A     R    003   141306801010     9169450374A001
     00964106   EVANS, GREGORY VAUGH             09/27/14   10/23/14          D     C    003   144279601010     9170223491A001
     01179856   MOUTON, MANNIS LOUIS             09/29/14   10/23/14          D     C    003   144314001010     9170231621A001
     00339089   OWENS, MELVIN RAY                09/30/14   10/23/14          B     A    003   144316101010     9170232180A001
     02616911   HEYE, JONATHAN MIKAEL            10/02/14   10/23/14          A     R    003   134601801010     9167680933A001
     01961928   AFTAB, SAMAD                     10/03/14   10/23/14          D     C    003   131583401010     9166873304A001
     02670985   THARBS, BOBA                     09/25/14   10/23/14          B     A    003   144177901010     9170219958A002
     00903799   HARMOND, IKE C                   09/26/14   10/23/14          D     C    003   139764301010     9170223122A001
     01837194   VO, LAM HOANG                    09/25/14   10/23/14          D     C    003   144097101010     9170180423A001
     02196518   WILCOX, ANDREW                   09/18/14   10/23/14          P     R    003   138840801010     9168810555A001
     02152732   HAMILTON, NOAH T                 10/01/14   10/23/14          D     C    003   135253701010     9167851185A001
     01824687   MC NEAIR, ROY MICHAEL            09/21/14   10/23/14          T     T    003   144219801010     9170210411A001
     01770614   ROGERS, MORRIS DEWAYNE           09/22/14   10/23/14          D     C    003   144216701010     9170209472A001
     02063321   DANIELS, ROBERT EUGENE           09/22/14   10/23/14          B     A    003   143211901010     9169952280A001
     02460561   TRAN, ALICIA LE                  09/23/14   10/23/14          B     A    003   144237101010     9170214832A001
     02591276   FISHER, STEVEN WAYNE             09/23/14   10/23/14          B     A    003   142857901010     9169843597A001
     01710585   LAFELL, DAMEIN BENJAMINE         09/26/14   10/23/14          A     R    003   144244501010     9170215669A002
     02599173   BEGGARLY, JOSEPH EDWARD          10/10/14   10/23/14          D     C    003   144447901010     9170263922A001
     02599173   BEGGARLY, JOSEPH EDWARD          10/17/14   10/23/14          D     C    003   139622301010     9169013667A001
     02603951   FOSHEA, ROBERT                   10/14/14   10/23/14          S     C    003   133659301010     9167426972A001

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

     01499447   MITCHELL, BURNELL JOSEPH         10/14/14   10/23/14          D     C    003   144479101010     9170271615A001
     00406488   COOK, CHARLES EDWARD             10/10/14   10/23/14          D     C    003   143653101010     9170066124A001
     01947891   LANNING, KEITH OTIS              10/10/14   10/23/14          D     C    003   136343901010     916814007XA001
     02621089   GUANDIQUE, ROBERTO CARLOS        10/10/14   10/23/14          D     C    003   134913201010     9167764614A001
     02617391   GUTIERREZ, ANGELA                10/16/14   10/23/14          B     A    003   134647501010     9167703100A001
     01387805   JARRELS, REGINALD                10/16/14   10/23/14          D     C    003   144509901010     9170278725A001
     02664346   YOUNG, WILLIE JOHN-PETERS        10/15/14   10/23/14          A     R    003   143131401010     9169913730A001
     02441045   SALAZAR, JESSIE                  10/16/14   10/23/14          D     C    003   144515801010     9170280541A001
     02723419   CALLOWAY, MICHAEL LEE            10/16/14   10/23/14          B     A    003   144504601010     9170278458A001
     01535596   VARGAS, LOUIS SOSA               10/16/14   10/23/14          D     C    003   144512601010     9170279411A001
     02448899   KAHLER, KEVIN ANTHONY            10/10/14   10/23/14          J     A    006   091408568089     9170260834A001
     00413287   FRANKS, FLOYD EDWARD             09/25/14   10/23/14          J     A    006   091402943212     9170215669A001
     00588643   ADDISON, RONALD WAYNE            09/22/14   10/23/14          J     A    006   091402671168     9170209472A001
     02027333   TORRES, NOEL                     10/03/14   10/23/14          J     A    006   101406225675     9167680933A001
     01022224   RAMSEY, JONATHAN                 09/30/14   10/23/14          J     O    006   091403695855     9170232180A001
     00999095   LEE, RICHARD ANTHONY             09/28/14   10/23/14          J     A    006   091404044748     9170223491A001
     01949604   BARTLETT, BRANDON                10/09/14   10/23/14          J     A    006   081406949840     9169450374A001
     01215111   KIRCHNER, RICHARD                10/09/14   10/23/14          J     A    006   101405782669     9169450374A001
     01206988   DEFEE, JEFF WAYNE                10/23/14                     J     A    006   091404691969     9170300623A002
     01033063   ESPINOZA, RICARDO                10/23/14                     J     A    006   101404192672     9170298548A001

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

     00799891   WHITEHEAD, HAROLD LOYD JR        10/23/14                     J     A    006   091403448734     9170297711A001
     02254287   HIGHTOWER, ALBERT EDWARD         10/23/14                     J     A    006   101407703525     917029884XA001
     02760340   SATSKY, CODY                     10/23/14                     J     A    006   101405635492     9170081816A001
     02760458   URBINA, WILFREDO                 10/23/14                     J     A    006   101406414839     9165605853A001
     01518057   WARNER, REGINALD                 10/23/14                     J     A    006   101405616709     9162770438A001
     00943971   KING, JAMES                      05/09/14   10/23/14          J     A    006   051404103051     9169819092A001
     02574501   HARRIS, MARTY MARINO             03/18/14   10/23/14          J     A    006   021408892139
     01524301   CAMPBELL, SHAWN DEMOND           09/18/14   10/23/14          J     A    006   091405655583     9168930380A001
     01701507   CAVE, KENNETH BRIAN              09/03/14   10/23/14          J     A    006   071408110667     9170139091A001
     01268194   VILLARREL, ARTURO JUNIOR         08/08/14   10/23/14          J     A    006   071405000800     9170086192A002
     02548166   RODRIGUEZ, GUILLERMO             10/23/14                     J     A    006   091408787535     9170299471A001
     02520658   RODRIGUEZ, ERNEST                10/23/14                     J     A    006   051408578015     9168461534A001
     01667602   WALTON, SHAYNE LONON             10/23/14                     J     A    006   101405787436     9170299315A001
     02372556   AYERS, REGINALD BERNARD          10/23/14                     N     A    008   DC3121232826     9162770438A001
     01006148   BAREFIELD, ALEX MAURICE          10/23/14                     N     A    008   DC3100763107     917029903XA001
     02363352   LAVIGNE, CHRISTOPHER LADO        10/23/14                     A     A    008   DC3101304421     917029903XA001
     01613619   ALBRIGHT, ERIC DEWAYNE           09/25/14   10/23/14          N     A    008   DC2570238630     9170180423A001
     02294903   SANDERS, AARON                   10/16/14   10/23/14          N     A    008   DC2450568911     9167913318A001
     02227943   BARNES, CHARLES ELIJAH II        10/22/14   10/23/14          N     A    008   DC3099343950     9170297290A001
     02005147   VALENCIA, DAVID BRIAN            10/21/14   10/23/14          A     A    008   DC2571205900     9170292396A001

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

     01383757   WILLIAMS, JOHN                   07/11/14   10/23/14          J     A    025   013DCR063181     9169111553A001
     02177750   BELTRAN, MANUEL                  07/21/14   10/23/14          J     A    025   12CCR163398B     9170030561A001
     02177750   BELTRAN, MANUEL                  07/21/14   10/23/14          J     A    025   12CCR163398A     9170030561A001
     00339089   OWENS, MELVIN RAY                10/15/14   10/23/14          J     A    025   000000209201     9170231621A001
     00339089   OWENS, MELVIN RAY                10/15/14   10/23/14          J     A    025   000000073905     9170231621A001
     01261854   GOODEN, MICHAEL CONAWAY          10/05/14   10/23/14          J     A    025   03DCV1291192     9170163502A002
     02542230   SHOLES, BRADLEY                  10/16/14   10/23/14          J     A    025   000000069382     9167913318A001
     02224992   GALINDO, ISRAEL VILLANUEV        10/17/14   10/23/14          J     A    025   OOC781661591     9169606587A002
     02759388   ESCOBAR, PABLO ARTURO            10/17/14   10/23/14          A     A    025   014DRC067092     9169606587A002
     02353128   HUGHES, LIONELL                  10/17/14   10/23/14          J     A    025   013CCR168718     9170046271A001
     02759175   MARTINEZ, ANTHONY MICHAEL        10/18/14   10/23/14          J     A    025   OOC201340428     9170046271A001
     02759505   FLORES, DAVID                    10/18/14   10/23/14          J     A    025   014DCR066397     9170281645A001
     01269540   RIVERA, ROLAND                   10/21/14   10/23/14          J     A    025   012DCR059439     9170292396A001
     02759975   RAFTERY, CHRISTINA               10/21/14   10/23/14          J     A    025   000001491219     9170294437A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/23/14   10/23/14          J     A    025   12JCR211843A     9170294860A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/23/14   10/23/14          J     A    025   12JCR2118431     9170294860A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/21/14   10/23/14          J     A    025   OOC01320167F     9170294860A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/21/14   10/23/14          J     A    025   OOC01317245T     9170294860A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/21/14   10/23/14          J     A    025   OOC01317244T     9170294860A001
     02717291   WILLIAMS, LEVI ISIAH             10/22/14   10/23/14          J     A    025   000001400526     9170296316A001

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

     02717291   WILLIAMS, LEVI ISIAH             10/22/14   10/23/14          J     A    025   000001400527     9170296316A001
     02613984   HADNOT, BRIANCA JARNAI           10/22/14   10/23/14          J     A    025   OOC001316648     9170298610A001
     01820819   GIRON, LISA GERKE                10/23/14                     J     A    025   O0C000036154     9170300178A001
     01820819   GIRON, LISA GERKE                10/23/14                     J     A    025   OOC0F4140021     9170300178A001
     01296592   FLORES, ISMAEL                   10/23/14                     J     A    025   OOC140302599     9170302154A001
     01296592   FLORES, ISMAEL                   10/23/14                     J     A    025   OOC131112653     9170302154A001
     01139251   SIMMONS, TREON NOVAR             10/23/14                     J     A    025   OOC020130740     917029903XA001
     00472231   GREMILLION, PAUL ALBERT          10/23/14                     J     A    025   OOCCR1430973     917029982XA001
     00472231   GREMILLION, PAUL ALBERT          10/23/14                     J     A    025   OOCCR1430971     917029982XA001
     00472231   GREMILLION, PAUL ALBERT          10/23/14                     J     A    025   OOCCR1430970     917029982XA001
     00472231   GREMILLION, PAUL ALBERT          10/23/14                     J     A    025   OOCCR1430972     917029982XA001
     01673599   HOWARD, JAMES LEON               10/23/14                     J     A    025   0140606894II     9170301050A001
     01673599   HOWARD, JAMES LEON               10/23/14                     J     A    025   000140606894     9170301050A001
     02556006   HARRIS, QUINTON                  10/23/14   10/23/14          J     A    025   013CCR166445     9170296812A001
     01772712   ESTRADA, PORFIRIO                10/23/14                     J     A    025   OOCF0549813W     9170297835A001
     01665754   HERNANDEZ, ANGELICA              10/23/14                     J     A    025   000000026912     9170300577A001
     02746329   DOMINGO, LIRA                    10/23/14                     J     A    025   OOCM1365989F     917030100XA001
     02514443   ABOU-SHLIH, ABDULLAH RIYA        10/23/14   10/23/14          J     A    025   10JCR3151238     9170299773A001
     02514443   ABOU-SHLIH, ABDULLAH RIYA        10/23/14   10/23/14          J     A    025   0JCR3151238F     9170299773A001
     02760388   HAMPER, DAVID                    10/23/14   10/23/14          J     A    025   0000140732CR     9169986452A001

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

     02760383   HOWARD, TIMOTHY                  10/23/14                     J     A    025   000000F46401     917029884XA001
     02554524   BAILEY, NATHANIEL COLE           10/23/14                     J     A    025   014CCR174907     9167606180A002
     01369230   MORENO, FRANKIE C.               10/23/14                     J     A    025   OOC000777380     9170299811A001
     01369230   MORENO, FRANKIE C.               10/23/14                     J     A    025   OOC000077739     9170299811A001
     01268131   CLEGHORN, STEVEN GAYNOR          10/23/14                     J     A    025   OOC000087183     9170299897A001
     02426896   MARTINEZ, YVONNE V.              10/23/14                     J     A    025   011DCR059140     9168325266A001
     01763625   FREEMAN, MIKEL RAY               10/23/14                     J     A    025   OOC00014474B     9170301387A001
     01763625   FREEMAN, MIKEL RAY               10/23/14                     J     A    025   OOC00014474A     9170301387A001
     02503241   TREVINO, ROSEMARY                10/23/14                     J     A    025   0JCR3154751F     9170301735A001
     02503241   TREVINO, ROSEMARY                10/23/14                     J     A    025   10JCR3154751     9170301735A001
     02503241   TREVINO, ROSEMARY                10/23/14                     J     A    025   10JCR3154752     9170301735A001
     02503241   TREVINO, ROSEMARY                10/23/14                     J     A    025   10JCR3154753     9170301735A001

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