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 08/30/16 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
*************************************************************************************************************************************

 003859052 02803583 WALKER, MARTIN RHETT      07/26/15 1443        08/29/16 1815             003147621401010 31 030000 174 DF
 003862802 02520977 MACHUCA, EDWIN            08/21/15 2237        08/29/16 0310             003147900501010 02 035000 180 DF
 003862802 02520977 MACHUCA, EDWIN            08/09/15 0649        08/29/16 0310             003147757701010 16 015000 180 DF
 003862802 02520977 MACHUCA, EDWIN            08/09/15 0649        08/29/16 0310             003147757601010 09 060000 180 DF
 003862802 02520977 MACHUCA, EDWIN            10/26/15 1641        08/29/16 0310             003147206701010 11 010000 180 DF
 003882997 02742254 LOPEZ-NAVARRO, GUADALUPE  10/21/15 2216        08/29/16 1750             003148576201010 14 800000 339 DF
 003890033 02214295 COOPER, DARRY JAMES       11/17/15 1108        08/29/16 0942             003140634301010 16 005000 180 DF
 003905718 02832233 WASHINGTON, RODNEY        01/19/16 0732        08/29/16 0900             002206945901010 61 000000 010 DF
 003905718 02832233 WASHINGTON, RODNEY        01/19/16 0732        08/29/16 0900             003149528401010 10 002000 182 DF
 003920967 02840039 GRACIA, JUAN              03/06/16 1506        08/29/16 0900             003150153901010 10 035000 180 DF
 003923613 02465947 MORENO, ANGELO            03/16/16 1205        08/29/16 0900             035031616001204 61 000000 OOC
 003923613 02465947 MORENO, ANGELO            03/15/16 2004        08/29/16 0900             003150269401010 16 002000 230 DF
 003923613 02465947 MORENO, ANGELO            03/15/16 2004        08/29/16 0900             003150269301010 11 002000 230 DF
 003923613 02465947 MORENO, ANGELO            03/15/16 0250        08/29/16 0900             003150225501010 10 002000 230 DF
 003923613 02465947 MORENO, ANGELO            03/15/16 0250        08/29/16 0900             003150225301010 10 002000 230 DF
 003931798 01714688 HUDSON, GREGORY           04/09/16 1631        08/29/16 0900             003150544901010 15 015000 182 DF
 003938268 00940829 MCCOWAIN, GARY DWAIN      04/30/16 0954        08/29/16 0005             003150823501010 14 400000 337 DF
 003938392 01298549 ADAMS, BYRON DONSHA       05/03/16 1237        08/29/16 0005             006051605067703 63 000000 BOP
 003938392 01298549 ADAMS, BYRON DONSHA       04/30/16 2020        08/29/16 0005             003150823901010 14 000000 230 DF
 003938392 01298549 ADAMS, BYRON DONSHA       04/30/16 2020        08/29/16 0005             003150823801010 14 000000 230 DF
 003938392 01298549 ADAMS, BYRON DONSHA       04/30/16 2020        08/29/16 0005             003150823701010 14 000000 230 DF
 003939717 01415551 WILLIAMS, TODD EVANS      05/05/16 0108        08/29/16 0005             003150869601010 15 005000 228 DF
 003940155 02139798 CHESHARECK, CHRISTOPHER T 05/06/16 0825        08/29/16 0900             003150884601010 10 015000 183 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003940802 01601660 MACKEY, DARRIN DANTE      05/08/16 1153        08/29/16 0900             003150921101010 15 015000 183 DF
 003940838 00352718 WASHINGTON, ERNEST        05/08/16 1457        08/29/16 0900             003150920501010 10 015000 339 DF
 003942126 01192127 JOSEPH, JESSIE JR.        05/12/16 0834        08/29/16 0900             003150772701010 10 015000 176 DF
 003944677 02218474 ROBERTSON, JAMAL EDWARD   05/20/16 1139        08/29/16 0005             003146794301010 31 000000 209 DF
 003947370 01662431 NUNEZ, JOSE EUSEBIO       05/28/16 2053        08/29/16 0900             003151179301010 10 000000 208 DF
 003947370 01662431 NUNEZ, JOSE EUSEBIO       06/01/16 1300        08/29/16 0900             003150628701010 10 002000 208 DF
 003947370 01662431 NUNEZ, JOSE EUSEBIO       08/18/16 2355        08/29/16 0900             003148728201010 10 002000 208 DF
 003948569 02418209 BELL, JAMES ROBERT        06/09/16 1611        08/29/16 0005             002194312601010 20 010000 003 DF
 003949455 02549592 BULLOCK, DEMETRIUS ANTOIN 06/04/16 2033        08/29/16 0005             003151233901010 50 040000 174 DF
 003949555 00813818 WYATT, JIMMIE             06/05/16 0847        08/29/16 0900             003151241001010 15 015000 351 DF
 003950765 01600057 MILLS, WARREN LOUIS       06/09/16 0815        08/29/16 0900             003151293701010 16 010000 209 DF
 003950862 02830415 DEMEASE III, JOHNNY R     06/09/16 1415        08/29/16 0900             003151283501010 10 000000 180 DF
 003950862 02830415 DEMEASE III, JOHNNY R     08/18/16 2355        08/29/16 0900             003149384801010 11 002000 180 DF
 003952221 02739966 MERRITT, DAMEON           06/14/16 0113        08/29/16 0900             003149068101010 03 000000 176 DF
 003952224 01499331 CASTRO, VERNON ANTHONY    07/04/16 2314        08/29/16 0900             003151596201010 03 000000 228 DF
 003952224 01499331 CASTRO, VERNON ANTHONY    06/14/16 0117        08/29/16 0900             003146379301010 10 000000 228 DF
 003955345 01199834 CARRICO, JASON WADE       06/24/16 0125        08/29/16 0900             003151456201010 11 015000 180 DF
 003955597 02638993 JENKINS, JULIUS DARCEL    06/24/16 1934        08/29/16 0900             003151469201010 14 002000 183 DF
 003956258 00690210 COOPER, RODNEY CRAIG      06/27/16 0819        08/29/16 0900             003151499501010 15 015000 263 DF
 003956886 01632455 ARREDONDO, JOSE VILLAFANA 08/20/16 0255        08/29/16 0712             0250OC08000983V 69 000344 OOC
 003956886 01632455 ARREDONDO, JOSE VILLAFANA 08/20/16 0255        08/29/16 0712             025OOC008000983 50 000244 OOC
 003956939 02706501 LUNDY, MARCUS DEVON       06/29/16 1250        08/29/16 0900             003140906501010 11 000000 230 DF
 003958010 02709246 SIMMONS, APRIL NICOLE     07/03/16 0258        08/29/16 0005             003151581201010 15 015000 232 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 08/30/16 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
*************************************************************************************************************************************

 003958169 00512884 RUONAVAADA, JULIE MARIE   07/03/16 1515        08/29/16 0021             003151583901010 50 002000 262 DF
 003958216 00732820 ROBINSON, TERRENCE DALE   07/05/16 1722        08/29/16 0054             006071603606304 63 000000 BOP
 003958216 00732820 ROBINSON, TERRENCE DALE   07/03/16 2014        08/29/16 0055             003151570901010 16 000000 248 DF
 003959866 01775586 METZLER, JUSTIN RYAN      07/09/16 0213        08/29/16 0900             003151622401010 15 015000 337 DF
 003960681 02429415 LACY, CODY                07/12/16 1532        08/29/16 0900             003151659801010 16 015000 230 DF
 003961121 02540238 BECK, JACOKBE WILLIAM     07/14/16 0411        08/29/16 0005             003150793501010 15 000000 337 DF
 003961855 02563528 PHAN, TONY VAN            07/16/16 1954        08/29/16 0900             003151704401010 10 015000 232 DF
 003961855 02563528 PHAN, TONY VAN            07/16/16 1954        08/29/16 0900             003151494701010 16 015000 232 DF
 003964815 02704499 FARMER, SAMANTHA KASI     07/27/16 0948        08/29/16 1802             002210367101010 20 003000 003 DF
 003964875 02835324 PARKER, BERVICK L.        07/27/16 1316        08/29/16 0900             003149762501010 15 000000 232 DF
 003965140 02231627 RIVAS, STEPHEN ANDREW     07/28/16 1534        08/29/16 0005             002207589501010 31 005000 001 DF
 003967111 02143101 CRUZ, MARIO GARCIA        08/04/16 1258        08/29/16 2047             002208992901010 20 003500 008 DF
 003967520 02836158 ROLON, PATRICIO           08/05/16 2000        08/29/16 0005             002207365901010 31 001500 016 DF
 003968183 01130893 SMITH, ARTHUR             08/08/16 1030        08/29/16 0005             002210535501010 31 005000 003 DF
 003968208 01185644 BATES, JASON              08/08/16 1903        08/29/16 0900             003149281601010 10 000000 180 DF
 003968477 01698630 SMITH, COREY DWAYNE       08/09/16 1100        08/29/16 0005             002210562901010 31 005000 015 DF
 003969120 02002164 CACERES, JORGE LUIS       08/11/16 1300        08/29/16 0900             003146739601010 15 000000 174 DF
 003969278 02320492 HERRING, JAMES ALLEN      08/11/16 2344        08/29/16 0005             002210611301010 23 005000 008 DF
 003969324 01494939 COVARRUBIAS, DAVID        08/12/16 0416        08/29/16 0900             003139872501010 14 000000 179 DF
 003969331 00442983 MURRAY, KENNETH WAYNE     08/12/16 0428        08/29/16 0005             002210612301010 50 005000 001 DF
 003970098 02352605 ROJAS, JACOB OASIS        08/15/16 0920        08/29/16 0900             003141595301010 16 000000 351 DF
 003970271 02407649 MEDINA, JAIME             08/15/16 2103        08/29/16 0005             002209350801010 20 005000 009 DF
 003970271 02407649 MEDINA, JAIME             08/15/16 2103        08/29/16 0005             002205438701010 20 005000 009 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003970297 02443782 SMITH, BOBBY EUGENE       08/15/16 2345        08/29/16 0900             003152028301010 10 015000 182 DF
 003970860 02847513 NICHOLS, ANTHONY FITZGERA 08/18/16 0104        08/29/16 0900             003152029401010 10 020000 351 DF
 003970870 01716585 SMITH, K                  08/18/16 0210        08/29/16 0005             002199535801010 20 007500 003 DF
 003970940 01549702 ELLIOTT, PETER JONATHAN   08/18/16 0830        08/29/16 0005             002206757901010 23 000000 005 DF
 003970977 02814905 LARIN, WILBER RAUL        08/18/16 1051        08/29/16 0900             003148396201010 16 010000 351 DF
 003971156 02816112 TASBY, NATALYN K          08/18/16 2355        08/29/16 1811             002205298501010 50 010000 013 DF
 003971302 01696794 DUNN, ERIC                08/19/16 1321        08/29/16 0900             003150959001010 15 015000 230 DF
 003971557 02439611 ALFARO, BRYAN             08/20/16 0826        08/29/16 0717             025016CCR187764 20 002000 OOC
 003971885 01583812 GALLOP, STEPHEN DERYL     08/21/16 1740        08/29/16 0005             002210759501010 50 005000 015 DF
 003971885 01583812 GALLOP, STEPHEN DERYL     08/21/16 1740        08/29/16 0005             002210759401010 50 005000 015 DF
 003972033 02317590 BOYCE, SHAWN WESLEY       08/22/16 1015        08/29/16 1510             003152095201010 11 015000 176 DF
 003972038 02453854 PAYNE, REUBEN             08/22/16 1027        08/29/16 1233             003152100601010 02 030000 209 DF
 003972058 01374795 CONNER, STEPHANIE         08/22/16 1157        08/29/16 0005             002210760201010 50 005000 005 DF
 003972090 01403025 DAVIS, CHANTALE LEEANN    08/22/16 1337        08/29/16 0005             002210762401010 50 005000 013 DF
 003972298 02804711 LEWIS, WILLIE LEE         08/23/16 0746        08/29/16 0005             002210757801010 50 002000 015 DF
 003972318 00941665 CATES, MICHAEL O'HARE     08/23/16 0931        08/29/16 0005             002210765701010 50 005000 010 DF
 003972420 02383043 ZARATE, LEOPOLDO          08/23/16 1504        08/29/16 1744             002209777301010 20 002500 006 DF
 003972453 02571959 GRIMM, LAWANNA FRANSHAL   08/23/16 1635        08/29/16 0131             025000001902342 26 000000 OOC
 003972523 00714562 SANTACRUZ, LUIS           08/23/16 2220        08/29/16 0005             003148702101010 04 020000 180 DF
 003972579 01501775 SPENCER, FREDRICK         08/28/16 1955        08/29/16 1106             025OOC015031722 21 001000 OOC
 003972804 02539456 ADAMS, JIMMY RAYLYLE      08/25/16 0544        08/29/16 0110             025OOC002118362 20 000000 OOC
 003972813 02463026 RILEY, CRYSTAL CATRICE    08/24/16 2003        08/29/16 1638             002207675501010 23 008003 005 DF
 003972868 02552935 ROCHESTER, JAMES          08/25/16 0148        08/29/16 1642             002210811101010 50 005000 004 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003972868 02552935 ROCHESTER, JAMES          08/25/16 0148        08/29/16 1642             002174826201010 26 005000 004 DF
 003972962 02488826 OVIEDO, LUIS ALFREDO      08/25/16 1100        08/29/16 1742             002210815301010 23 002000 006 DF
 003972986 01437592 HOGAN, JARVIS JERMAINE    08/25/16 1157        08/29/16 0005             002208772901010 23 003000 008 DF
 003972989 02558401 LOPEZ, JONATHAN GIOVANNI  08/25/16 1203        08/29/16 1511             003148795601010 15 010000 178 DF
 003973024 02631864 BENAVIDES, JOSE IGNACIO   08/25/16 1311        08/29/16 0005             002207122601010 50 000000 016 DF
 003973071 02832369 SEGOVIA, PEDRO ANTONIO    08/25/16 1645        08/29/16 0005             002206933401010 50 000500 014 DF
 003973096 02395658 SENEGAL, TRENISE LASHELL  08/25/16 1933        08/29/16 0005             002209976901010 23 001500 005 DF
 003973100 02096474 WHITFIELD, JOSEPH         08/25/16 2014        08/29/16 0005             002195140301010 50 000000 013 DF
 003973137 00074604 BLACKMON, EUGENE          08/26/16 0102        08/29/16 1620             002210826501010 50 005000 003 DF
 003973247 02771482 LYONS, AUSTIN             08/26/16 0950        08/29/16 1229             002210833001010 50 005000 006 DF
 003973388 02700197 KIRK, LENELLE CATHERINE   08/26/16 1901        08/29/16 1538             002210836901010 50 000500 014 DF
 003973420 02577800 ALOKA, ONYEKACHI W        08/26/16 2036        08/29/16 1528             003152124101010 16 010000 179 DF
 003973500 01083671 SMITH, JANET              08/27/16 0202        08/29/16 1656             003152150501010 15 000000 228 DF
 003973510 02542238 RAYFORD, KENYADA ROCHELLE 08/27/16 0215        08/29/16 1631             002210839601010 50 005000 009 DF
 003973573 02104508 SMITH, DOUGLAS            08/27/16 0808        08/29/16 1139             002210844601010 61 000000 010 DF
 003973629 02871195 EVANS, BRUCE EDWARD       08/27/16 1553        08/29/16 1639             003152171101010 16 010000 182 DF
 003973631 01878301 COLE, WARREN LOUIS        08/27/16 1643        08/29/16 1713             002210852401010 50 004000 011 DF
 003973632 02282643 LARIOS, JOSE              08/27/16 1708        08/29/16 1445             002210853301010 50 003000 003 DF
 003973632 02282643 LARIOS, JOSE              08/27/16 1708        08/29/16 1608             002210853201010 50 003000 003 DF
 003973662 02053506 CUELLAR, MATTHEW          08/27/16 2051        08/29/16 0005             001TR21C0173189 69 000000 021 JD 173189
 003973665 02632008 NOEL, JACOB EUGENE III    08/27/16 2058        08/29/16 1638             002200087001010 26 005000 011 DF
 003973686 02689257 COLEMAN, RENUALD L        08/27/16 2227        08/29/16 1625             002210815101010 23 002500 004 DF
 003973781 01366940 UNDERWOOD, SARA E         08/28/16 0331        08/29/16 1812             001TR51C0869779 69 000500 051 51 869779

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

                           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 08/30/16 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
*************************************************************************************************************************************

 003973781 01366940 UNDERWOOD, SARA E         08/28/16 0331        08/29/16 1812             001TR52X4076822 69 000500 052 52 076822
 003973813 01988610 MUDD, CLIFFORD ALLEN      08/28/16 0754        08/29/16 1303             003152125001010 16 010000 182 DF
 003973813 01988610 MUDD, CLIFFORD ALLEN      08/28/16 0754        08/29/16 1303             003152124901010 08 030000 182 DF
 003973855 02192664 RODRIGUEZ, JOSE RICARDO   08/28/16 1136        08/29/16 1603             001TR21C0181459 50 000500 021 JD 181459
 003973888 02180140 DOMINGUEZ, MARIA ANOINETT 08/28/16 1538        08/29/16 1719             002210858801010 50 004500 011 DF
 003973902 02046818 PINEDA, RIGOBERTO         08/28/16 1606        08/29/16 1505             003152181301010 16 010000 176 DF
 003973927 01598009 HERRON, CHRISTOPHER LEE   08/28/16 1831        08/29/16 0031             003152125901010 08 030000 263 DF
 003973932 02349834 FIKRU, EPHESON            08/28/16 0651        08/29/16 0006             001TR51C0769730 50 000000 051 51 769730
 003973941 01988351 ARTHUR, SCORPIO DONELLE   08/28/16 1924        08/29/16 1500             003152113201010 08 030000 230 DF
 003973949 02816360 POWERS, MACKIE D          08/28/16 2042        08/29/16 0320             001TR51C0847650 50 000200 051 51 847650
 003973949 02816360 POWERS, MACKIE D          08/28/16 2042        08/29/16 0320             001TR51C0847649 69 000200 051 51 847649
 003973952 02557376 EVANS, CORNELIOUS         08/28/16 2050        08/29/16 1626             002210828001010 50 001000 004 DF
 003973964 01913514 KING, KENNETH WAYNE       08/28/16 2111        08/29/16 0316             001TR41C3829117 69 000200 041 41 829117
 003973964 01913514 KING, KENNETH WAYNE       08/28/16 2111        08/29/16 0316             001TR41C3829116 69 000200 041 41 829116
 003973964 01913514 KING, KENNETH WAYNE       08/28/16 2111        08/29/16 0316             001TR41C3829115 69 000200 041 41 829115
 003973964 01913514 KING, KENNETH WAYNE       08/28/16 2111        08/29/16 0316             001TR22C0088200 69 000200 022 RN 088200
 003973967 01397662 GARCIA, ABEL              08/28/16 2115        08/29/16 0328             001TR61C0070695 69 000200 061 JV 070695
 003973967 01397662 GARCIA, ABEL              08/28/16 2115        08/29/16 0328             001TR61C0070694 69 000200 061 JV 070694
 003973967 01397662 GARCIA, ABEL              08/28/16 2115        08/29/16 0328             001TR61C0070693 69 000200 061 JV 070693
 003973967 01397662 GARCIA, ABEL              08/28/16 2115        08/29/16 0328             001TR61C0070065 69 000200 061 JV 070065
 003973967 01397662 GARCIA, ABEL              08/28/16 2115        08/29/16 0328             001TR61C0070063 69 000500 061 JV 070063
 003973967 01397662 GARCIA, ABEL              08/28/16 2115        08/29/16 0328             001TR61C0070064 69 000200 061 JV 070064
 003973971 02871307 ANDRES, ORTIZ             08/28/16 2239        08/29/16 0305             001165100042483 50 000200 051

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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 08/30/16 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
*************************************************************************************************************************************

 003973973 02757980 WASHINGTON, CHRISTOPHER T 08/28/16 2229        08/29/16 0323             001TR82C0247820 69 000200 082 LD 247820
 003973973 02757980 WASHINGTON, CHRISTOPHER T 08/28/16 2229        08/29/16 0323             001TR82C0247819 69 000500 082 LD 247819
 003973973 02757980 WASHINGTON, CHRISTOPHER T 08/28/16 2229        08/29/16 0155             003144416401010 50 002000 184 DF
 003973974 02870993 ROWE, CODY                08/28/16 2234        08/29/16 1307             002210833301010 50 001000 008 DF
 003973974 02870993 ROWE, CODY                08/28/16 2234        08/29/16 1307             002210833201010 31 001500 008 DF
 003973979 02871306 GANT, RODDRE L            08/28/16 2252        08/29/16 0043             002210872701010 20 002500 016 DF
 003973984 02871296 ZUNIGA, EZEQUIEL          08/28/16 2310        08/29/16 0315             002210871201010 50 001000 012 DF
 003973984 02871296 ZUNIGA, EZEQUIEL          08/28/16 2310        08/29/16 0315             002210871101010 23 000500 012 DF
 003973989 02521984 NICHOLAS, CODY ALLEN      08/28/16 2334        08/29/16 0256             003152164201010 15 005000 337 DF
 003973989 02521984 NICHOLAS, CODY ALLEN      08/28/16 2334        08/29/16 0256             003152164101010 15 005000 337 DF
 003973989 02521984 NICHOLAS, CODY ALLEN      08/28/16 2334        08/29/16 0908             002210841201010 50 001000 005 DF
 003973989 02521984 NICHOLAS, CODY ALLEN      08/28/16 2334        08/29/16 0251             001TR31X0541556 69 000200 031 WC 541556
 003973989 02521984 NICHOLAS, CODY ALLEN      08/28/16 2334        08/29/16 0251             001TR31X0541555 69 000200 031 WC 541555
 003973989 02521984 NICHOLAS, CODY ALLEN      08/28/16 2334        08/29/16 0251             001TR42X2324147 69 000500 042 42 324147
 003973989 02521984 NICHOLAS, CODY ALLEN      08/28/16 2334        08/29/16 0251             001TR42X2324146 69 000200 042 42 324146
 003973990 02750984 WAGNER, TAMERA LYNN       08/29/16 0449        08/29/16 0736             025OOC020160153 50 000750 OOC
 003973990 02750984 WAGNER, TAMERA LYNN       08/28/16 2335        08/29/16 0247             001CR52C1048977 50 000500 052 52 048977
 003973990 02750984 WAGNER, TAMERA LYNN       08/28/16 2335        08/29/16 0247             001CR52C1048976 50 000500 052 52 048976
 003973991 01023507 BUTLER, KENNETH DEWAYNE   08/28/16 2335        08/29/16 1621             002210836301010 50 005000 004 DF
 003973995 02858826 CONTRERAS, BRYAN J        08/28/16 2344        08/29/16 0311             001TR42X2327851 69 000200 042 42 327851
 003973995 02858826 CONTRERAS, BRYAN J        08/28/16 2344        08/29/16 0311             001TR42X2327850 69 000200 042 42 327850
 003973998 02418996 VEGA, RAUL SILVESTIRE     08/28/16 2351        08/29/16 0305             002210840401010 23 002000 014 DF
 003973998 02418996 VEGA, RAUL SILVESTIRE     08/28/16 2351        08/29/16 0305             002210840301010 50 002500 014 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003973998 02418996 VEGA, RAUL SILVESTIRE     08/29/16 0150        08/29/16 1235             001TR51C0854047 69 000500 051 51 854047
 003973998 02418996 VEGA, RAUL SILVESTIRE     08/29/16 0150        08/29/16 1235             001TR51C0854046 69 000300 051 51 854046
 003974000 02871298 FOSTER, KRISTEN NICOLE    08/28/16 2357        08/29/16 0245             002210871501010 31 001000 002 DF
 003974001 02871297 DOUGLAS, ASHLEY N         08/29/16 0010                                  002210871301010 50 000500 001 DF
 003974002 02871311 AUGUSTE, AL SHERBAZE      08/29/16 0038        08/29/16 1037             002210874301010 50 000500 013 DF
 003974003 02698403 PERALES, MARGARITO        08/29/16 0037                                  002210874101010 23 005000 010 DF
 003974004 02760553 BONILLA, BRYAN            08/29/16 1238        08/29/16 1238             001TR51C0867585 69 000300 051 51 867585
 003974005 02626570 LARAMORE, WILLIAM ELBERT  08/29/16 0048                                  002210874001010 23 004000 010 DF
 003974006 02871312 BIRMINGHAM, MILTON JOHN   08/29/16 0646                                  003152185301010 02 000000 248 DF
 003974006 02871312 BIRMINGHAM, MILTON JOHN   08/29/16 0053                                  003152184001010 02 030000 248 DF
 003974007 01338542 JILES, RONALD             08/29/16 0054                                  002210874401010 50 005000 014 DF
 003974007 01338542 JILES, RONALD             08/29/16 0054                                  002202688701010 23 000000 014 DF
 003974008 02871313 MEYER, BRADLEY S          08/29/16 0057        08/29/16 1220             003152184101010 16 002000 339 DF
 003974009 02702359 CLAY-LITTLE, AMBRIANA     08/29/16 0103        08/29/16 1114             002210872901010 50 001500 002 DF
 003974010 02871316 HEMRAJANI, GEETA          08/29/16 0113        08/29/16 0323             002210875001010 50 000500 005 DF
 003974011 02058302 SINEGAL, RONALD LEE       08/29/16 0116                                  002210875101010 50 002000 007 DF
 003974011 02058302 SINEGAL, RONALD LEE       08/29/16 0116        08/29/16 1213             001TR42X2338483 69 000200 042 42 338483
 003974011 02058302 SINEGAL, RONALD LEE       08/29/16 0116        08/29/16 1213             001TR42X2338484 69 000200 042 42 338484
 003974011 02058302 SINEGAL, RONALD LEE       08/29/16 0116        08/29/16 1213             001TR42X2338485 69 000500 042 42 338485
 003974011 02058302 SINEGAL, RONALD LEE       08/29/16 0116        08/29/16 1213             001TR41C3792327 69 000200 041 41 792327
 003974011 02058302 SINEGAL, RONALD LEE       08/29/16 0116        08/29/16 1213             001TR41C3792326 69 000500 041 41 792326
 003974011 02058302 SINEGAL, RONALD LEE       08/29/16 0116        08/29/16 1213             001TR41C3792325 69 000200 041 41 792325
 003974012 02238475 DRIVER, ZACHARY R         08/29/16 0116                                  002210874901010 50 002000 004 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003974012 02238475 DRIVER, ZACHARY R         08/29/16 0116                                  003152184301010 16 005000 232 DF
 003974013 02871294 HERNANDEZ-VILLARREAL, MAR 08/29/16 0119        08/29/16 0317             002210870701010 50 000500 008 DF
 003974014 02546605 MASON, MICHAEL JERRALD    08/29/16 0120        08/29/16 1106             002210873401010 50 000500 006 DF
 003974014 02546605 MASON, MICHAEL JERRALD    08/29/16 0120        08/29/16 1106             002210873301010 23 001000 006 DF
 003974016 01725913 JONES, ELTON JERMAINE     08/29/16 0125        08/29/16 2239             002210872201010 50 005000 008 DF
 003974017 02589984 ROBERTSON, MARVELL A      08/29/16 0126        08/29/16 1112             002210872301010 50 001000 009 DF
 003974017 02589984 ROBERTSON, MARVELL A      08/29/16 0126        08/29/16 1235             001TR11X0533705 50 000500 011 GO 533705
 003974017 02589984 ROBERTSON, MARVELL A      08/29/16 0126        08/29/16 1235             001TR11X0533704 69 000200 011 GO 533704
 003974018 02132587 ARMSTRONG, TONY DARNELL   08/29/16 0916                                  001TR41C5027435 69 000500 041 41 027435
 003974018 02132587 ARMSTRONG, TONY DARNELL   08/29/16 0916                                  001TR41C5027434 50 000500 041 41 027434
 003974018 02132587 ARMSTRONG, TONY DARNELL   08/29/16 0916                                  001TR41C5027433 69 000200 041 41 027433
 003974018 02132587 ARMSTRONG, TONY DARNELL   08/29/16 0205                                  003150377801010 16 000000 174 DF
 003974019 01615126 BARELA, DAVID             08/29/16 0212                                  003152151701010 10 015000 208 DF
 003974020 02733739 RODRIGUEZ, ADAN F         08/29/16 0213        08/29/16 1911             001TR31X0551661 50 000500 031 WC 551661
 003974020 02733739 RODRIGUEZ, ADAN F         08/29/16 0213        08/29/16 1911             001TR31X0551660 69 000200 031 WC 551660
 003974020 02733739 RODRIGUEZ, ADAN F         08/29/16 0213        08/29/16 1911             001TR31X0551659 69 000500 031 WC 551659
 003974021 01503316 BROWN, DAVID ALLEN        08/29/16 0215                                  003152151201010 04 010000 184 DF
 003974022 02430542 HARDEMAN, LAJUAN          08/29/16 0221                                  003152150201010 15 015000 230 DF
 003974023 02574501 HARRIS, MARTY MARINO      08/29/16 0223                                  003151710301010 10 015000 228 DF
 003974024 02038212 HERNANDEZ, ROBERT CARLOS  08/29/16 0225                                  003152155401010 15 000000 248 DF
 003974025 01013487 RUSHING, KENT             08/29/16 0226                                  006O81604162144 63 000000 BOP
 003974025 01013487 RUSHING, KENT             08/29/16 0226                                  003152153901010 03 000000 263 DF
 003974026 02629067 DROMGOOLE, MELISSA        08/29/16 0229        08/29/16 1212             001CR41C5053881 50 000500 041 41 053881

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

                           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 08/30/16 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
*************************************************************************************************************************************

 003974026 02629067 DROMGOOLE, MELISSA        08/29/16 0229        08/29/16 1212             001TR41C3945521 69 000500 041 41 945521
 003974026 02629067 DROMGOOLE, MELISSA        08/29/16 0229        08/29/16 1212             001TR41C3945520 69 000200 041 41 945520
 003974026 02629067 DROMGOOLE, MELISSA        08/29/16 0229        08/29/16 1311             002184072701010 20 005000 001 DF
 003974027 01763434 SENEGAL, CURTIS JAMES     08/29/16 0235                                  003152126801010 02 030000 351 DF
 003974027 01763434 SENEGAL, CURTIS JAMES     08/29/16 0235                                  003152126701010 02 030000 351 DF
 003974028 02871128 JOHNS, ANDREW             08/29/16 0236                                  003152162601010 09 030000 179 DF
 003974029 02450874 JONES, TYRONE             08/29/16 0236                                  003152162101010 10 000000 208 DF
 003974029 02450874 JONES, TYRONE             08/29/16 0236                                  003152161601010 09 000000 208 DF
 003974030 00999556 HOWARD, RODERICK D        08/29/16 0242                                  003152151501010 15 015000 263 DF
 003974031 02141056 MINNIEFIELD, CAIN CHRISTO 08/29/16 0300                                  006081605783997 63 000000 BOP
 003974031 02141056 MINNIEFIELD, CAIN CHRISTO 08/29/16 0249                                  003152117501010 09 000000 263 DF
 003974032 01654472 WEATHERSBY, LAMONT        08/29/16 0250                                  003152153801010 02 000000 184 DF
 003974033 01919319 HERNANDEZ, RAY ANTHONY    08/29/16 0255                                  003152184901010 16 005000 351 DF
 003974034 01969119 KELLY, DALE ALLEN         08/29/16 0305                                  006081606985259 63 000000 BOP
 003974035 02871308 CUPPLES, ANGELA           08/29/16 0339                                  002210873101010 61 000000 010 DF
 003974036 01912827 MARTINEZ, ROBERT GREGORY  08/29/16 0344        08/29/16 1534             002210876301010 50 000500 003 DF
 003974037 02871121 MONTEON, ANDY             08/29/16 0346                                  003152160501010 03 002000 178 DF
 003974038 02420956 BERRY, LEONARD            08/29/16 0350                                  003152159501010 15 015000 262 DF
 003974038 02420956 BERRY, LEONARD            08/29/16 0350        08/29/16 1210             001CR41C3836659 26 000500 041 41 836659
 003974039 01521725 PEREZ, JOSE ALFREDO       08/29/16 0352                                  003152176301010 03 020000 180 RF 152155
 003974040 02651333 OSPINA, EDWIN             08/29/16 0353                                  003147351201010 10 000000 184 DF
 003974041 02795485 TAYLOR, JERRY KEDRICK     08/29/16 0436                                  003147106501010 16 000000 179 DF
 003974042 02816318 HIBLER, WILLIAM JERMANEE  08/29/16 0439                                  003148504201010 14 000000 230 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003974043 02871122 SHAFFSTALL, STEPHEN       08/29/16 0440                                  003152160601010 03 002000 178 DF
 003974044 02871185 ROBINSON, JAMES ERNEST    08/29/16 0443                                  003152169801010 16 028000 183 DF
 003974045 01423311 SALINAS, ARTHUR JR.       08/29/16 0444                                  003152159901010 10 000000 339 DF
 003974046 01315990 PEREZ, JOSE NOEL          08/29/16 0446                                  006111505094356 63 000000 BOP
 003974047 02651949 OROZCO, ALBERTO           08/29/16 0451                                  002210876101010 50 001000 001 DF
 003974048 02228163 PEIRO, ERNESTO            08/29/16 0454        08/29/16 1234             001TR41C3793063 69 000200 041 41 793063
 003974048 02228163 PEIRO, ERNESTO            08/29/16 0454        08/29/16 1234             001TR41C3793062 69 000200 041 41 793062
 003974050 02871310 WEATHER, ROBERT EUGENE    08/29/16 0620        08/29/16 1035             002210874201010 50 000500 011 DF
 003974051 01828518 GARCIA, OSCAR             08/29/16 0628        08/29/16 1234             001TR81C0234103 69 000200 081 DM 234103
 003974052 02596938 MEADOWS, TRAVIS           08/29/16 0633                                  003152183401010 16 010000 176 DF
 003974052 02596938 MEADOWS, TRAVIS           08/29/16 0633                                  003152172601010 16 010000 176 DF
 003974053 02530453 JORDAN, JOSEPH C          08/29/16 0640                                  003152185401010 15 000000 230 DF
 003974054 02749605 CEBULA, CHAD FRANCES      08/29/16 0700                                  003152186001010 04 010000 339 DF
 003974055 02871323 YANEZ, RODRIGO MANRIQUEZ  08/29/16 0700                                  002210876201010 20 001000 002 DF
 003974056 02871334 GARRIDO-CONTRERAS, HERIBE 08/29/16 0655        08/29/16 1652             002210878501010 20 000500 010 DF
 003974058 02411472 KENDRICK, DEWAYNE ANTHONY 08/29/16 0700                                  002210877901010 50 005000 005 DF
 003974058 02411472 KENDRICK, DEWAYNE ANTHONY 08/29/16 0700                                  002210877801010 50 005000 005 DF
 003974058 02411472 KENDRICK, DEWAYNE ANTHONY 08/29/16 2335                                  003145808801010 09 000000 232 DF
 003974058 02411472 KENDRICK, DEWAYNE ANTHONY 08/29/16 2335                                  003132511001010 03 000000 232 DF
 003974059 02048178 MENJIVAR, DALILA          08/29/16 0742        08/29/16 1911             001TR41C3894128 69 000200 041 41 894128
 003974059 02048178 MENJIVAR, DALILA          08/29/16 0742        08/29/16 1911             001TR52X4199877 69 000500 052 52 199877
 003974059 02048178 MENJIVAR, DALILA          08/29/16 0742        08/29/16 1911             001TR52X4199876 69 000200 052 52 199876
 003974060 01482925 LUDWIG, JENNIFER MICHELLE 08/29/16 0748        08/29/16 2334             002210874501010 31 002500 016 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 08/30/16 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
*************************************************************************************************************************************

 003974061 02871330 CONTRERAS, MARIO          08/29/16 0800                                  002210877701010 20 005000 004 DF
 003974061 02871330 CONTRERAS, MARIO          08/29/16 0800                                  003152185801010 15 015000 177 DF
 003974061 02871330 CONTRERAS, MARIO          08/29/16 0800                                  003152185701010 16 000000 177 DF
 003974062 02871324 WALKER, CEDREKA MYIESHA I 08/29/16 0752        08/29/16 1522             002210876601010 23 000500 005 DF
 003974063 02818949 DOYLE, ERIC MICHAEL       08/29/16 0800        08/29/16 1102             002210878301010 20 001000 008 DF
 003974064 02130945 PENA, TATIANA             08/29/16 0758        08/29/16 2017             002210873001010 23 001000 003 DF
 003974065 02871309 WOOTEN, VICTORIA ROSE     08/29/16 0803        08/29/16 1711             002210873801010 50 000500 008 DF
 003974065 02871309 WOOTEN, VICTORIA ROSE     08/29/16 0803        08/29/16 1711             002210873701010 23 000500 008 DF
 003974065 02871309 WOOTEN, VICTORIA ROSE     08/29/16 0803        08/29/16 1711             002210873601010 50 001000 008 DF
 003974066 01464730 MURRAY, LUMMIE DEAN       08/29/16 0829                                  003141379401010 15 000000 339 DF
 003974067 02650654 MEROVITCH, BRANDON LOUIS  08/29/16 0833                                  002210840601010 50 001000 016 DF
 003974068 02284493 DOUGLAS, WILLIAM CARL     08/29/16 0836                                  003152003401010 10 015000 176 DF
 003974069 01148408 MITCHELL, ANTHONY L.      08/29/16 0838                                  003152163801010 10 015000 263 DF
 003974070 00266096 BUTLER, RODNEY EUGENE     08/29/16 0840                                  002210877201010 50 005000 014 DF
 003974071 01277907 MOYSTAKIS, SOLOMON MARKOS 08/29/16 0900                                  002210842301010 50 005000 016 DF
 003974072 02520135 JOHANNES, JONATHAN D      08/29/16 0843                                  002210878801010 20 003500 004 DF
 003974073 01782811 TAYLOR, WESLEY SNOW       08/29/16 0900                                  003152163101010 10 015000 228 DF
 003974074 02720257 HERRA, CHRISTOPHER        08/29/16 0844                                  003141696701010 16 005000 208 DF
 003974075 01659402 FRANSAW, TYRONE           08/29/16 0844                                  003152162001010 15 015000 174 DF
 003974076 02871138 ALBORNOZ, GEOFFREY        08/29/16 0851                                  003152172901010 03 000000 337 DF
 003974077 02871136 THOMAS, QUINCY            08/29/16 0852                                  003152164301010 02 035000 185 DF
 003974078 02686160 FRANCIS, DEONDRE J        08/29/16 0900                                  003152165601010 16 005000 351 DF
 003974078 02686160 FRANCIS, DEONDRE J        08/29/16 0900                                  003152165501010 11 002000 351 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003974079 02871137 HINESTROZA-VIVEROS, PORFI 08/29/16 0858                                  003152173001010 03 035000 337 DF
 003974079 02871137 HINESTROZA-VIVEROS, PORFI 08/29/16 0858                                  003152164601010 03 035000 337 DF
 003974080 02783484 RAMOS, JOSE               08/29/16 0924        08/29/16 1152             002210880101010 50 000500 012 DF
 003974081 02020198 MENDEZ, ALEJANDRO         08/29/16 0928                                  002210880001010 20 000500 010 DF
 003974082 00102724 REYNOLDS, FRANK ANTHONY   08/29/16 0932        08/29/16 1228             002210879501010 23 001500 003 DF
 003974083 02871126 PORTER, MICHAEL ANTHONY   08/29/16 1036                                  003152161901010 15 002000 185 DF
 003974084 02871337 BROOM, JASON D            08/29/16 1036                                  025OOC000067994 50 002500 OOC
 003974085 02871123 DIAZ-DAVILA, JULIO CESAR  08/29/16 1100                                  003152161201010 15 000000 183 DF
 003974086 02471228 WILSON, RICKEY LEE        08/29/16 1039                                  003152071701010 10 015000 351 DF
 003974087 02589918 MARTINEZ, RICARDO DIAZ    08/29/16 1039                                  003152173101010 03 000000 337 DF
 003974087 02589918 MARTINEZ, RICARDO DIAZ    08/29/16 1039                                  003152164501010 03 000000 337 DF
 003974089 00918535 JONES, CLIFTON EARL       08/29/16 1100                                  006081603980593 63 000000 BOP
 003974090 02727605 CASH, JERME O             08/29/16 1045                                  003150869701010 15 000000 228 DF
 003974091 02867875 TREJO, ANTHONY            08/29/16 1049                                  003151967601010 09 030000 183 DF
 003974092 00044069 TAYLOR, JACKY MAURICE     08/29/16 1050                                  003152167601010 02 000000 339 DF
 003974092 00044069 TAYLOR, JACKY MAURICE     08/29/16 1050                                  003152167501010 02 000000 339 DF
 003974093 01511589 ROSAS, EDWARD LOUIS JR.   08/29/16 1100                                  003152171301010 10 015000 184 DF
 003974094 00908954 RICHARDSON, JOHN HENRY    08/29/16 1100                                  002210844701010 50 003500 010 DF
 003974095 02471097 BARNES, JUSTIN D          08/29/16 1100                                  006081607275697 63 000000 BOP
 003974096 02358853 GARZA, DAVID              08/29/16 1100                                  003152168401010 16 010000 262 DF
 003974096 02358853 GARZA, DAVID              08/29/16 1100                                  003152168301010 02 030000 262 DF
 003974097 02182614 BURLESON, LADORTHY MARIE  08/29/16 1100                                  003151884301010 02 000000 180 DF
 003974101 02067845 POWELL, CHARLES RAY       08/29/16 1108                                  002210849201010 50 005000 010 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 08/30/16 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
*************************************************************************************************************************************

 003974101 02067845 POWELL, CHARLES RAY       08/29/16 1108        08/29/16 1901             001TR41C3847309 50 000500 041 41 847309
 003974101 02067845 POWELL, CHARLES RAY       08/29/16 1108        08/29/16 1901             001TR41C3847308 69 000500 041 41 847308
 003974101 02067845 POWELL, CHARLES RAY       08/29/16 1108        08/29/16 1901             001TR41C3847307 69 000200 041 41 847307
 003974102 01409430 MEDLEY, BARRY LEIGH       08/29/16 1110                                  002210841901010 23 005000 012 DF
 003974103 01439447 GRIFFIN, LEONCE JR.       08/29/16 1115                                  003152167001010 10 015000 230 DF
 003974103 01439447 GRIFFIN, LEONCE JR.       08/29/16 1115                                  003151700401010 10 015000 230 DF
 003974104 02870924 BELCON, SEAN COLLIN       08/29/16 1130                                  003152140601010 17 100000 248 DF
 003974105 02616726 SORRELS, JUSTIN           08/29/16 1130                                  003152177601010 09 030000 339 DF
 003974106 01572750 YUQUIMPO, CHRISTOPHER CHE 08/29/16 1124                                  003152160701010 16 005000 177 DF
 003974107 02462670 QUISPE, SANDRO DAVID      08/29/16 1127                                  002209497501010 20 000000 010 DF
 003974108 02861913 CHANEY, CHARLES           08/29/16 1130        08/29/16 1150             003151689501010 09 030000 248 DF
 003974108 02861913 CHANEY, CHARLES           08/29/16 1130        08/29/16 1150             003151689401010 09 030000 248 DF
 003974110 01962017 GUICE, JONATHAN           08/29/16 1130                                  003148618601010 16 000000 182 DF
 003974111 00886167 MC BRIDE, IRA D           08/29/16 1130                                  002210842601010 50 002500 002 DF
 003974112 01546687 PETTY, JEREMY JON         08/29/16 1130        08/30/16 0121             002178733601010 26 001500 005 DF
 003974113 01879241 BALCOM, CHARLES R.        08/29/16 1134                                  025OOC016314070 50 010000 OOC
 003974114 02364436 BOCANEGRA, VICTOR MANUEL  08/29/16 1200        08/30/16 0004             002210881101010 31 005000 007 DF
 003974115 02296983 CLINTON, JEREMY KEITH     08/29/16 1146                                  003150246501010 16 010000 262 DF
 003974116 02776963 JONES, SHA LYNN           08/29/16 1147                                  003152082201010 15 000000 179 DF
 003974117 01672914 BOYD, MICHAEL PATRICK     08/29/16 1150                                  003149980301010 15 075000 351 DF
 003974117 01672914 BOYD, MICHAEL PATRICK     08/29/16 1150                                  003149980201010 16 075000 351 DF
 003974118 01401433 TREVINO, LAURA IDALIA     08/29/16 1153                                  002207440201010 20 000000 008 DF
 003974119 02304350 CLARK, HAROLD LESTER      08/29/16 1155                                  003148945201010 15 010000 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 08/30/16 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
*************************************************************************************************************************************

 003974120 02871319 VAUGHN, WILLIE JEAN       08/29/16 1155        08/29/16 2144             003152184801010 15 002000 174 DF
 003974121 01732586 LEMONS, MICHAEL DWAYNE    08/29/16 1200                                  002210880201010 50 005000 013 DF
 003974122 02730934 HUBBARD, JOHNTAVIS MAE    08/29/16 1156        08/29/16 1910             001TR12X0646409 69 000500 012 PL 646409
 003974122 02730934 HUBBARD, JOHNTAVIS MAE    08/29/16 1156        08/29/16 1910             001TR12X0646408 69 000200 012 PL 646408
 003974122 02730934 HUBBARD, JOHNTAVIS MAE    08/29/16 1156        08/29/16 1910             001TR12C0048906 69 000200 012 PL 048906
 003974123 01470814 LAUDERDALE, EUTIMO VASHON 08/29/16 1157                                  003152156701010 16 050000 263 DF
 003974123 01470814 LAUDERDALE, EUTIMO VASHON 08/29/16 1157                                  003152156601010 16 050000 263 DF
 003974124 02834358 RODRIGUES, LOUIZ ALEXANDE 08/29/16 1157                                  003149698601010 02 030000 351 DF
 003974125 01361984 RICHARDSON, SCOTT ALLEN   08/29/16 1159                                  003152167801010 15 015000 263 DF
 003974126 02871315 MCCULLOUGH, EVELYN MARIE  08/29/16 1200                                  002210874701010 50 001000 002 DF
 003974127 02505193 WILLIAMS, SHAQUNSHA LAQUE 08/29/16 1200                                  003147495401010 02 800000 180 DF
 003974128 02635161 GRANT, ANEISHA M          08/29/16 1330        08/29/16 2019             002210884201010 50 000500 016 DF
 003974128 02635161 GRANT, ANEISHA M          08/29/16 1200        08/29/16 1900             001TR41C3813983 69 000500 041 41 813983
 003974128 02635161 GRANT, ANEISHA M          08/29/16 1200        08/29/16 1900             001TR41C3813982 69 000200 041 41 813982
 003974129 01880766 BROWN, QUINCY JERMAINE    08/29/16 1200                                  002210852001010 50 005000 006 DF
 003974130 02871175 ELLIS, DREQWON            08/29/16 1201                                  002210847201010 23 000500 003 DF
 003974131 01752488 VAN, EDMOND               08/29/16 1203                                  003152169901010 16 030000 209 DF
 003974132 02440218 CHANEY, DEMETRIUS AURELIN 08/29/16 1203        08/30/16 0048             002210851201010 23 005000 009 DF
 003974132 02440218 CHANEY, DEMETRIUS AURELIN 08/29/16 1203        08/30/16 0048             002210851101010 20 005000 009 DF
 003974132 02440218 CHANEY, DEMETRIUS AURELIN 08/29/16 1203        08/29/16 1859             001TR51C0863968 69 000500 051 51 863968
 003974132 02440218 CHANEY, DEMETRIUS AURELIN 08/29/16 1203        08/29/16 1859             001TR51C0863967 69 000200 051 51 863967
 003974132 02440218 CHANEY, DEMETRIUS AURELIN 08/29/16 1203        08/29/16 1859             001TR51C0855880 69 000300 051 51 855880
 003974132 02440218 CHANEY, DEMETRIUS AURELIN 08/29/16 1203        08/29/16 1859             001TR51C0855879 69 000400 051 51 855879

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

                           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 08/30/16 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
*************************************************************************************************************************************

 003974132 02440218 CHANEY, DEMETRIUS AURELIN 08/29/16 1203        08/29/16 1859             001TR51C0855878 69 000300 051 51 855878
 003974133 02740961 MCDADE, TAIJA S           08/29/16 1203        08/29/16 1910             001TR41C5014262 69 000500 041 41 014262
 003974133 02740961 MCDADE, TAIJA S           08/29/16 1203        08/29/16 1910             001TR41C5014261 69 000200 041 41 014261
 003974133 02740961 MCDADE, TAIJA S           08/29/16 1203        08/29/16 1910             001TR41C5014260 69 000200 041 41 014260
 003974133 02740961 MCDADE, TAIJA S           08/29/16 1203        08/29/16 1910             001TR41C3951662 69 000500 041 41 951662
 003974133 02740961 MCDADE, TAIJA S           08/29/16 1203        08/29/16 1910             001TR41C3951661 69 000200 041 41 951661
 003974133 02740961 MCDADE, TAIJA S           08/29/16 1203        08/29/16 1910             001TR41C3951660 69 000200 041 41 951660
 003974134 01141742 VOLCKERS, SANDRA IVELISSE 08/29/16 1643                                  002210884001010 50 004000 009 DF
 003974134 01141742 VOLCKERS, SANDRA IVELISSE 08/29/16 1643                                  002210883901010 20 003500 009 DF
 003974134 01141742 VOLCKERS, SANDRA IVELISSE 08/29/16 1210                                  002198200301010 26 003500 009 DF
 003974134 01141742 VOLCKERS, SANDRA IVELISSE 08/29/16 1210                                  003136063901010 10 015000 178 DF
 003974134 01141742 VOLCKERS, SANDRA IVELISSE 08/29/16 1210                                  001TR81C0203021 50 001000 081 DM 203021
 003974134 01141742 VOLCKERS, SANDRA IVELISSE 08/29/16 1210                                  001TR81C0203020 69 000400 081 DM 203020
 003974135 01807245 HUDSON, TAMEKA            08/29/16 1227                                  003149870801010 15 010000 230 DF
 003974136 00499005 SHAW, BYRON ROGER         08/29/16 1227                                  002210853801010 31 007000 012 DF
 003974137 02730576 LADNIER, JOSHUA           08/29/16 2355                                  003152158701010 02 000000 230 DF
 003974137 02730576 LADNIER, JOSHUA           08/29/16 1230                                  003148657001010 09 000000 230 DF
 003974138 02699994 CAVAZOS, KAYLON           08/29/16 2330                                  002205129001010 50 005000 014 DF
 003974138 02699994 CAVAZOS, KAYLON           08/29/16 1230                                  003145854201010 10 000000 184 DF
 003974139 02767205 RODRIGUEZ, CHRISTIAN      08/29/16 1234                                  002210662501010 31 002000 003 DF
 003974140 02355265 ORELLANA, ARMANDO ALBERTO 08/29/16 1257                                  003149753101010 14 035000 185 DF
 003974141 02769059 JONES, TYRELL DOMINIQUE   08/29/16 1259                                  002199885501010 26 007500 003 DF
 003974142 02630735 GALARZA, CAMILA           08/29/16 1303                                  003146099501010 31 000000 248 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003974143 01478018 GAUT, JEREMY KEYON        08/29/16 1311        08/29/16 1644             002210499801010 23 005000 004 DF
 003974144 02243779 HICKS, JEREMY JAMAR       08/29/16 1315                                  002208138301010 50 010000 009 DF
 003974145 02304670 WILLIAMS, DANA            08/29/16 1317                                  003147985201010 15 000000 248 DF
 003974146 01260645 ESCOBAR, VICTORIANO SANTO 08/29/16 1319                                  002209764501010 20 004500 009 DF
 003974147 02423062 WILLIAMS, DENARDO LUNZELL 08/29/16 1322                                  002209729401010 20 001500 003 DF
 003974148 02790054 VARGAS-HERRERA, SHEILA    08/29/16 1330                                  003146668801010 50 000000 263 DF
 003974149 02063246 WASHINGTON, JESSICA SHUNT 08/29/16 1345                                  003151220701010 10 000000 230 DF
 003974150 02184779 BAILEY, SAMUEL TIMOTHY    08/29/16 1433                                  002210745101010 50 005000 002 DF
 003974151 02871216 CARRIZALES, JOHNATHAN     08/29/16 1433                                  002210858201010 50 005000 005 DF
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444                                  002210865601010 50 005000 013 DF
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3870396 69 000200 041 41 870396
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3870395 50 000500 041 41 870395
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3870394 69 000500 041 41 870394
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3870393    000500 041 41 870393
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3870392 69 000200 041 41 870392
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3870391 69 000200 041 41 870391
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3972665 50 000500 041 41 972665
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3972664 69 000500 041 41 972664
 003974152 02400996 FOUNTAIN, ELDRIDGE JA-COR 08/29/16 1444        08/29/16 2300             001TR41C3972663 69 000200 041 41 972663
 003974153 00992919 BUSBY, WARREN LEE         08/29/16 1439                                  002210854701010 31 005000 001 DF
 003974154 00458863 LOPEZ, LUPE JR.           08/29/16 1441                                  002209008401010 50 005000 009 DF
 003974155 02556215 WILLIAMS, MYTRIN JERMAINE 08/29/16 1445                                  002209178401010 50 005000 008 DF
 003974156 01936524 MITCHELL, ERIC ANDREW     08/29/16 1452                                  002210857801010 50 005000 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 08/30/16 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
*************************************************************************************************************************************

 003974157 02635058 YORK, ZUCOREY RASHAD      08/29/16 1454                                  003151260501010 03 030000 230 DF
 003974158 02773211 SILVA, LOUIS CANDELARIO   08/29/16 1457                                  002207374301010 31 003000 001 DF
 003974159 02366732 MYERS, TONY               08/29/16 1501                                  003139921601010 10 030000 174 DG
 003974160 02871295 HAYS, JAMES EDWARD        08/29/16 1503                                  003152183001010 15 015000 351 DF
 003974161 02801591 WILEY, JENNA KAYE         08/29/16 1505        08/29/16 2300             001TR11X0626708 69 000200 011 GO 626708
 003974161 02801591 WILEY, JENNA KAYE         08/29/16 1505        08/29/16 2300             001TR11C0059204 69 000200 011 GO 059204
 003974161 02801591 WILEY, JENNA KAYE         08/29/16 1505        08/29/16 2300             001TR41C3730167 69 000200 041 41 730167
 003974161 02801591 WILEY, JENNA KAYE         08/29/16 1505        08/29/16 2300             001TR41C3730166 69 000200 041 41 730166
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1509        08/29/16 2300             001TR21C0184085 69 000200 021 JD 184085
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1509        08/29/16 2300             001TR21C0182144 69 000500 021 JD 182144
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1509        08/29/16 2300             001TR21C0182143 69 000200 021 JD 182143
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1509        08/29/16 2300             001CR21C0184115 50 000500 021 JD 184115
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1509        08/29/16 2300             001TR41C5004052 50 000500 041 41 004052
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1509        08/29/16 2300             001TR41C5004051 69 000500 041 41 004051
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1509        08/29/16 2300             001TR41C5004050 69 000200 041 41 004050
 003974162 02665102 RODRIGUEZ, MICHAEL        08/29/16 1519        08/29/16 2300             001TR41C3737550 69 000000 041 41 737550
 003974163 02526083 MONTETANO, ARLETTE ABIGAI 08/29/16 1510        08/29/16 2300             001TR52X4325857 69 000200 052 52 325857
 003974163 02526083 MONTETANO, ARLETTE ABIGAI 08/29/16 1510        08/29/16 2300             001TR52X4325856 69 000500 052 52 325856
 003974163 02526083 MONTETANO, ARLETTE ABIGAI 08/29/16 1510        08/29/16 2300             001TR52X4325855 69 000200 052 52 325855
 003974163 02526083 MONTETANO, ARLETTE ABIGAI 08/29/16 1510        08/29/16 2300             001TR52X4325862 69 000200 052 52 325862
 003974163 02526083 MONTETANO, ARLETTE ABIGAI 08/29/16 1510        08/29/16 2300             001TR52X4325861 69 000200 052 52 325861
 003974164 02480069 VELAZQUEZ, LIZBETH YAZMIN 08/29/16 1514        08/29/16 1624             002210878001010 31 005000 005 DF
 003974165 02090826 FORD, ERICA RENEE         08/29/16 1517                                  002210873901010 50 001500 009 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/30/16 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
*************************************************************************************************************************************

 003974165 02090826 FORD, ERICA RENEE         08/29/16 1517                                  001TR52X4125679 50 000000 052 52 125679
 003974166 02821398 DELEON, CHRISTOPHER ALAN  08/29/16 1619                                  002210578801010 50 012500 008 DF
 003974166 02821398 DELEON, CHRISTOPHER ALAN  08/29/16 1619                                  002205785701010 23 007500 008 DF
 003974167 02463261 KING, KEDRIC D.           08/29/16 1621                                  003146046501010 02 000000 248 DF
 003974168 02739146 JOHNSON, KINGSTON JOEL    08/29/16 1523                                  003151311101010 11 000000 183 DF
 003974169 02862781 TIPTON, CORTEZ ARMOND     08/29/16 1523                                  002210241301010 23 002001 003 DF
 003974170 02258917 FURLOW, KATHERINE MILLIE  08/29/16 1524                                  002162807801010 26 001500 013 DF
 003974171 00766599 MAYFIELD, JEFFERY EARL    08/29/16 1726                                  003148804101010 15 000000 184 DF
 003974172 02871402 RODRIGUEZ, ALLEN RAZIEL   08/29/16 1529        08/29/16 1850             002210883701010 20 000500 012 DF
 003974173 01636653 BARNES, JAMES ERIC        08/29/16 1529                                  002208452501010 26 005000 014 DF
 003974174 02262288 BENSON, FATHIA            08/29/16 1530                                  002210869001010 50 002000 010 DF
 003974175 02667683 GREENLEAF, MICHAEL JOHN   08/29/16 1532                                  003152186501010 15 000000 263 DF
 003974176 02867247 GOMEZ, CESAR              08/29/16 1533        08/29/16 1818             002210551801010 50 000500 002 DF
 003974177 02706682 RODRIGUEZ, JOSE           08/29/16 1536        08/29/16 1814             002210882901010 23 005000 013 DF
 003974178 02767315 GILLON, DENNIS J          08/29/16 1533                                  003152169001010 15 002000 178 DF
 003974179 02230978 BAQUER, DANIEL AMIR       08/29/16 1536        08/29/16 1715             003152170801010 02 050000 338 DF
 003974180 01200678 LANCASTER, DETREAL J.     08/29/16 1536                                  003152182201010 10 015000 263 DF
 003974181 00227840 JONES, GEORGE EDWARD      08/29/16 1538                                  003147502701010 15 000000 338 DF
 003974182 02604841 TAYLOR, JYKEECE LAMOR     08/29/16 1541        08/29/16 2300             001CR21C0141061    000500 021 JD 141061
 003974183 02708710 SILVA, ROBERT             08/29/16 1541                                  003143495601010 09 000000 182 RI 141063
 003974184 02535693 MORGAN, JOHN-WAYNE HUNTER 08/29/16 1545        08/29/16 1719             003144701601010 03 020000 185 DF
 003974185 02852046 POWELL, TREYVON           08/29/16 1548                                  003151720601010 01 000000 262 DF
 003974186 02782474 CARR, QUINTIN             08/29/16 1552                                  002210856301010 50 002500 003 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 08/30/16 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
*************************************************************************************************************************************

 003974187 01777241 JEET, PARAM               08/29/16 1552                                  002210883201010 20 005000 008 DF
 003974188 02799191 ARANDA MEDINA, SANDRO     08/29/16 1555                                  003152171001010 09 035000 248 DF
 003974189 02045453 WESLEY, CHRISTOPHER DOUGL 08/29/16 1558                                  003152169601010 16 015000 232 DF
 003974189 02045453 WESLEY, CHRISTOPHER DOUGL 08/29/16 1558                                  003152169501010 15 015000 232 DF
 003974190 02598261 MENIFEE, DUSTIN ROY       08/29/16 1600        08/29/16 2300             001CR52X2089036    000500 052 52 089036
 003974190 02598261 MENIFEE, DUSTIN ROY       08/29/16 1600        08/29/16 2300             001CR52X2089035 31 000500 052 52 089035
 003974190 02598261 MENIFEE, DUSTIN ROY       08/29/16 1600        08/29/16 2300             001TR52X4330697 69 000200 052 52 330697
 003974190 02598261 MENIFEE, DUSTIN ROY       08/29/16 1600        08/29/16 2300             001TR52X4330696 69 000200 052 52 330696
 003974191 01847226 ENGLISH, DAVID ONEAL      08/29/16 1602                                  002200695101010 50 020000 015 DF
 003974192 02839007 GILL, WILLIE              08/29/16 1603                                  003150062901010 11 000000 182 DF
 003974193 02412824 ATHARI, SINA REZA         08/29/16 1606                                  003152143801010 16 000000 208 DF
 003974194 01836541 CARNEY, TED               08/29/16 1609                                  006061606363812 63 000000 BOP
 003974195 01813671 CURTIS, KENDRICK WARREN   08/29/16 1609        08/29/16 2300             001TR52X4126819 69 000500 052 52 126819
 003974195 01813671 CURTIS, KENDRICK WARREN   08/29/16 1609        08/29/16 2300             001TR52X4126818 69 000200 052 52 126818
 003974195 01813671 CURTIS, KENDRICK WARREN   08/29/16 1609        08/29/16 2300             001TR52X4126817 69 000200 052 52 126817
 003974195 01813671 CURTIS, KENDRICK WARREN   08/29/16 1609        08/29/16 2300             001TR51C0736553 69 000500 051 51 736553
 003974196 02870416 INNOCENT, NESBERT JR      08/29/16 1611                                  003152102201010 09 030000 178 DF
 003974197 02625693 SOLIZ, DAVID              08/29/16 1610                                  003151953401010 02 000000 185 DF
 003974197 02625693 SOLIZ, DAVID              08/29/16 1610                                  003151953301010 02 000000 185 DF
 003974197 02625693 SOLIZ, DAVID              08/29/16 1610                                  003150924001010 16 000000 185 DF
 003974198 02684669 AUSTIN, DA VONTE DAVION   08/29/16 1615                                  002202896401010 26 001500 015 DF
 003974199 02524345 MEDRANO, COREY LEE        08/29/16 1619                                  003145350201010 16 000000 178 DF
 003974200 01480208 HUNTER, JEFFREY ALLEN     08/29/16 1620                                  003143411201010 16 000000 178 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 08/30/16 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
*************************************************************************************************************************************

 003974201 02868732 PINEIRO-RAMIREZ, ANDRES   08/29/16 1621                                  002210883101010 31 888888 002 DF
 003974202 02871429 JOHNSON, ELLIJAH          08/29/16 1623                                  002210886001010 50 000500 004 DF
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637                                  002209312401010 31 005000 016 RF 208882
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001TR21C0172010 69 000200 021 JD 172010
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001TR21C0171623 69 000500 021 JD 171623
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001TR21C0171622 50 000500 021 JD 171622
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001CR21C0172636 50 000500 021 JD 172636
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001CR21C0172402 50 000500 021 JD 172402
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001CR21C0172401 50 000500 021 JD 172401
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001TR21C0148876 50 000500 021 JD 148876
 003974203 02626164 DAVIS, ULYSSES BURLEY     08/29/16 1637        08/29/16 2300             001CR21C0152066 50 000500 021 JD 152066
 003974204 02314742 GUEVARA, JOSE LUIS        08/29/16 1629                                  002205005701010 20 010000 014 DF
 003974205 02581892 ODENWELLER, ZACHARY TYLER 08/29/16 1634                                  003146145701010 15 000000 262 DF
 003974206 02539161 WILLIAMS, BYRON           08/29/16 1638        08/29/16 2300             001TR41C3967866 69 000200 041 41 967866
 003974206 02539161 WILLIAMS, BYRON           08/29/16 1638        08/29/16 2300             001TR41C3967865 69 000200 041 41 967865
 003974206 02539161 WILLIAMS, BYRON           08/29/16 1638        08/29/16 2300             001TR41C3966824 69 000500 041 41 966824
 003974206 02539161 WILLIAMS, BYRON           08/29/16 1638        08/29/16 2300             001TR41C3966823 69 000200 041 41 966823
 003974206 02539161 WILLIAMS, BYRON           08/29/16 1638        08/29/16 2300             001TR41C3966822 50 000200 041 41 966822
 003974207 02461412 BISHOP, DEON M            08/29/16 1644                                  001TR42X2330507 50 000500 042 42 330507
 003974207 02461412 BISHOP, DEON M            08/29/16 1644                                  001TR42X2330506 69 000500 042 42 330506
 003974207 02461412 BISHOP, DEON M            08/29/16 1644                                  001TR42X2330505 69 000200 042 42 330505
 003974207 02461412 BISHOP, DEON M            08/29/16 1642                                  003144738801010 31 000000 230 DF
 003974208 01698147 FLORES, RUDOLFO HEAD JR   08/29/16 1641                                  003152156501010 17 030000 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 08/30/16 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
*************************************************************************************************************************************

 003974209 02796710 GALVAN, MIGUEL ANTONIO    08/29/16 1640                                  002210885601010 31 001500 014 DF
 003974210 02399311 DUARTE, DAVID             08/29/16 1650                                  003152188701010 11 005000 182 DF
 003974211 01502683 BLAIR, ROBERT WAIN        08/29/16 1648                                  003152178401010 16 015000 262 DF
 003974211 01502683 BLAIR, ROBERT WAIN        08/29/16 1648                                  002210859101010 50 050000 014 DF
 003974212 02802356 MEDINA, ROLANDO           08/29/16 1655                                  002203760401010 20 005000 015 DF
 003974213 01903401 BREAUX, VALLERIE MONTERA  08/29/16 1655                                  002207652101010 50 005000 002 DF
 003974214 02675604 GONZALEZ, KEVIN           08/29/16 1655                                  003152171201010 15 002000 339 DF
 003974215 01152164 ARCHIE, DRAYTON JAY       08/29/16 1659                                  003152172501010 15 015000 228 DF
 003974216 02090845 ARISPE, ADRIAN PAUL       08/29/16 1658                                  003152172401010 02 010000 228 DF
 003974216 02090845 ARISPE, ADRIAN PAUL       08/29/16 1658                                  003152172301010 15 005000 228 DF
 003974217 02663550 HACKETT, AMAMDA S         08/29/16 1903                                  003143988401010 10 000000 178 DF
 003974218 02871427 TAYLANI, DOGUKAN          08/29/16 1703                                  025OOC001574340 50 002000 OOC
 003974219 01895461 BLACK, ARTHUR JEWEL       08/29/16 1708                                  002210857301010 23 001500 012 DF
 003974219 01895461 BLACK, ARTHUR JEWEL       08/29/16 1708        08/29/16 2300             001TR52X3989964 50 000500 052 52 989964
 003974219 01895461 BLACK, ARTHUR JEWEL       08/29/16 1708        08/29/16 2300             001TR52X3989963 69 000500 052 52 989963
 003974219 01895461 BLACK, ARTHUR JEWEL       08/29/16 1708        08/29/16 2300             001TR52X3989962 69 000200 052 52 989962
 003974220 01355781 OLIVER, STEPHANIE P.      08/29/16 1908                                  002210876701010 20 000500 006 DF
 003974221 00597258 ROBERTSON, BOBBY          08/29/16 1711                                  002210855101010 23 005000 007 DF
 003974222 02122242 MORENO, JENNIFER ERICA    08/29/16 1913                                  003152187001010 11 002000 184 DF
 003974223 01774745 NICHOLS, LINDSEY SUE      08/29/16 1918                                  003152185901010 15 002000 182 DF
 003974224 02700388 HENRY, JAMES LEE          08/29/16 1720        08/29/16 1902             003152171401010 15 002000 263 DF
 003974225 01909628 FOURNIER, DELAIANE CETRIC 08/29/16 1930        08/29/16 2300             001TR41C3917876 69 000500 041 41 917876
 003974225 01909628 FOURNIER, DELAIANE CETRIC 08/29/16 1930        08/29/16 2300             001TR41C3917875 69 000500 041 41 917875

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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 08/30/16 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
*************************************************************************************************************************************

 003974225 01909628 FOURNIER, DELAIANE CETRIC 08/29/16 1930        08/29/16 2300             003151453801010 04 000000 180 DF
 003974226 02758327 MCCUTCHEN, ALEXIS E.      08/29/16 1941                                  003152189001010 15 000000 230 DF
 003974226 02758327 MCCUTCHEN, ALEXIS E.      08/29/16 1941        08/29/16 2300             001TR11X0576848 50 000200 011 GO 576848
 003974226 02758327 MCCUTCHEN, ALEXIS E.      08/29/16 1941        08/29/16 2300             001TR11X0576847 69 000200 011 GO 576847
 003974226 02758327 MCCUTCHEN, ALEXIS E.      08/29/16 1941        08/29/16 2300             003145113701010 14 000000 230 DF
 003974227 01636242 PREJEAN, CARLTON JOSEPH_I 08/29/16 1751                                  001TR41C3816967 50 000500 041 41 816967
 003974227 01636242 PREJEAN, CARLTON JOSEPH_I 08/29/16 1751                                  001TR41C3816966 69 000200 041 41 816966
 003974227 01636242 PREJEAN, CARLTON JOSEPH_I 08/29/16 1751                                  001TR41C3816965 69 000200 041 41 816965
 003974227 01636242 PREJEAN, CARLTON JOSEPH_I 08/29/16 1751                                  008DC3090605075 50 004000 309 AR 255361
 003974227 01636242 PREJEAN, CARLTON JOSEPH_I 08/29/16 1751                                  001TR41C3807731 50 000000 041 41 807731
 003974228 02237142 WHITE, CAROLYN ANN        08/29/16 1951                                  002210879401010 50 003000 015 DF
 003974229 01838110 HERNANDEZ, JASON PETE     08/29/16 1752                                  003152172701010 02 000000 178 DF
 003974230 02782143 GUTIERREZ, NATALIA ZORILL 08/29/16 2134                                  003152113501010 10 002000 176 DF
 003974230 02782143 GUTIERREZ, NATALIA ZORILL 08/29/16 1803        08/29/16 2300             001TR11X0560064 69 000200 011 GO 560064
 003974230 02782143 GUTIERREZ, NATALIA ZORILL 08/29/16 1803        08/29/16 2300             001TR11X0560063 69 000200 011 GO 560063
 003974230 02782143 GUTIERREZ, NATALIA ZORILL 08/29/16 1803        08/29/16 2300             001TR11C0055738 69 000200 011 GO 055738
 003974231 02418360 VILLEGAS, MAUREEN STEYSSE 08/29/16 1814                                  002210879901010 23 000500 009 DF
 003974231 02418360 VILLEGAS, MAUREEN STEYSSE 08/29/16 1814        08/29/16 2300             001TR71C0202787 69 000500 071 71 202787
 003974231 02418360 VILLEGAS, MAUREEN STEYSSE 08/29/16 1814        08/29/16 2300             001TR71C0202786 50 000500 071 71 202786
 003974231 02418360 VILLEGAS, MAUREEN STEYSSE 08/29/16 1814        08/29/16 2300             001TR71C0202785 69 000500 071 71 202785
 003974232 01500146 SMITH, BRIDGITTE LAZELL   08/29/16 1821                                  002210882401010 50 001000 001 DF
 003974233 00945283 BANKS, KEVIN LAMONT       08/29/16 1820                                  006081604022529 63 000000 BOP
 003974234 01851646 STEWARD, BROMLYN          08/29/16 1829        08/29/16 2300             001TR62C0137570 69 000200 062 AR 137570

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

                           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 08/30/16 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
*************************************************************************************************************************************

 003974234 01851646 STEWARD, BROMLYN          08/29/16 1829        08/29/16 2300             001TR62C0134903 69 000200 062 AR 134903
 003974234 01851646 STEWARD, BROMLYN          08/29/16 1829        08/29/16 2300             001TR82C0150768 69 000200 082 LD 150768
 003974234 01851646 STEWARD, BROMLYN          08/29/16 1829        08/29/16 2300             001TR82C0150767 69 000200 082 LD 150767
 003974234 01851646 STEWARD, BROMLYN          08/29/16 1829        08/29/16 2300             001TR82C0146304 69 000200 082 LD 146304
 003974234 01851646 STEWARD, BROMLYN          08/29/16 1829        08/29/16 2300             001TR82C0146303 69 000200 082 LD 146303
 003974235 02864308 ELLIS, JUSTIN LAJUAN      08/29/16 1834                                  003151806801010 02 050000 263 DF
 003974236 02573030 WEISBERG, RICHARD ALLEN   08/29/16 1851                                  003131532801010 15 000000 338 DF
 003974237 02754407 OJO, EFOSA A              08/29/16 1850                                  002210873201010 31 005000 004 DF
 003974238 02120303 SORTOR, SHAWN WAYNE       08/29/16 1859                                  003152189901010 16 015000 174 DF
 003974238 02120303 SORTOR, SHAWN WAYNE       08/29/16 1859                                  002210886801010 20 005000 015 DF
 003974239 02307219 CHIN, SHIH EN             08/29/16 1859                                  003152174001010 02 000000 208 DF
 003974240 01521590 KAVANAUGH, FORREST JAMES  08/29/16 1900                                  025C1CR11300806 26 004000 OOC
 003974241 02871199 HERNANDEZ-HERNANDEZ, JORG 08/29/16 1901                                  003152173201010 02 080000 182 DF
 003974242 02353348 ZUNIGA, REYNALDO          08/29/16 1907                                  003152173301010 02 030000 339 DF
 003974243 02843843 PERRYMAN, HARRY           08/29/16 1910                                  025000005668010 63 000000 BOP
 003974243 02843843 PERRYMAN, HARRY           08/29/16 1910                                  003150481901010 02 000000 232 DF
 003974244 02826637 RINCON-ORTEGA, RICARDO    08/29/16 1912                                  003149088401010 16 000000 174 DF
 003974245 01382970 FLORES, JUAN ANDRES       08/29/16 1918                                  003152172801010 15 035000 248 DF
 003974246 02810606 CARSWELL, MARKUS          08/29/16 1941                                  002210886201010 23 001000 006 DF
 003974247 02325689 IDUNATE, JOEL             08/29/16 1947                                  003151247601010 16 002000 351 DF
 003974248 02030043 ROBERTSON, MICHAEL JAMES  08/29/16 1955                                  003152176201010 15 015000 183 DF
 003974249 01964957 MARTINEZ, DANIEL          08/29/16 2000                                  003152174901010 15 015000 338 DF
 003974252 00902293 VALDEZ, GENARO (GENE)     08/29/16 2003                                  003152153401010 16 000000 182 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 08/30/16 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
*************************************************************************************************************************************

 003974253 01863713 BUI, CUONG VAN            08/29/16 2002                                  003144480901010 31 050000 174 DF
 003974254 02871435 BLAKEMORE, JERRY W        08/29/16 2005                                  002210887101010 50 000500 001 DF
 003974255 02871215 ALFONSO-MOLINO, YILEXIS   08/29/16 2008                                  003152175101010 15 005000 178 DF
 003974255 02871215 ALFONSO-MOLINO, YILEXIS   08/29/16 2008                                  003152175001010 02 030000 178 DF
 003974256 02381825 BOULTINGHOUSE, WILLIAM    08/29/16 2010                                  003152189101010 15 000000 230 DF
 003974256 02381825 BOULTINGHOUSE, WILLIAM    08/29/16 2010                                  003144444801010 14 000000 230 DF
 003974257 02871224 VINDEL-VALLES, HERLIN SAU 08/29/16 2014                                  003152176101010 16 035000 263 DF
 003974258 01698669 ROBERSON, JAMES E         08/29/16 2020                                  002210883501010 50 005000 007 DF
 003974259 02711491 ADAMS, AARON              08/29/16 2020                                  003152175201010 14 030000 180 DF
 003974259 02711491 ADAMS, AARON              08/29/16 2020                                  003151239501010 02 030000 180 DF
 003974259 02711491 ADAMS, AARON              08/29/16 2020                                  003151239201010 02 030000 180 DF
 003974259 02711491 ADAMS, AARON              08/29/16 2020                                  002205997101010 50 000000 006 DF
 003974260 02668942 MEINEKE, MARK ALLEN       08/29/16 2208                                  003152175901010 10 015000 184 DF
 003974261 02496663 REYNA, JACIEL             08/29/16 2211                                  001TR42X2293161 69 000200 042 TL 293161
 003974261 02496663 REYNA, JACIEL             08/29/16 2211                                  002193894701010 50 008000 003 DF
 003974261 02496663 REYNA, JACIEL             08/29/16 2218                                  001TR52X3814079 69 000000 052 52 814079
 003974262 02817749 MORENO, CARLOS I          08/29/16 2216                                  001TR41C3901487 69 000000 041 41 901487
 003974262 02817749 MORENO, CARLOS I          08/29/16 2216                                  001TR41C3901486 69 000000 041 41 901486
 003974262 02817749 MORENO, CARLOS I          08/29/16 2216                                  001TR41C3901485 69 000000 041 41 901485
 003974263 02871237 DUCKETT, SHAQUILLE JAHMUA 08/29/16 2217                                  003152177101010 02 005000 338 DF
 003974264 02292457 CASTILLO, ROMERO          08/29/16 2221                                  001TR62C0127809 69 000500 062 AR 127809
 003974264 02292457 CASTILLO, ROMERO          08/29/16 2221                                  001TR62C0127808 69 000200 062 AR 127808
 003974264 02292457 CASTILLO, ROMERO          08/29/16 2221                                  001TR62C0127807 69 000200 062 AR 127807

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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 08/30/16 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003974265 02871235 ALEXANDER, DEANGELO       08/29/16 2224                                  003152177001010 16 030000 179 DF
 003974265 02871235 ALEXANDER, DEANGELO       08/29/16 2224                                  003152176901010 09 030000 179 DF
 003974266 02754053 DIAZ, MARK A              08/29/16 2227                                  003144108101010 16 000000 177 DF
 003974267 00991236 PORTALES, DAVID           08/29/16 2230                                  003152175501010 10 015000 182 DF
 003974269 02729999 WALKER, DARIUS JAMALE     08/29/16 2237                                  001TR31X0498950 69 000200 031 WC 498950
 003974269 02729999 WALKER, DARIUS JAMALE     08/29/16 2237                                  001TR31X0498949 69 000200 031 WC 498949
 003974269 02729999 WALKER, DARIUS JAMALE     08/29/16 2237                                  001TR11X0514764 69 000200 011 GO 514764
 003974269 02729999 WALKER, DARIUS JAMALE     08/29/16 2237                                  001TR81C0237075 69 000200 081 DM 237075
 003974270 02871448 REED, PATRICK LEE         08/29/16 2237                                  002210889301010 23 000500 004 DF
 003974270 02871448 REED, PATRICK LEE         08/29/16 2237                                  002210889201010 31 000000 004 DF
 003974271 02871212 NASH, ANTHONEY GELIS      08/29/16 2237                                  003152174501010 10 015000 174 DF
 003974272 02271790 HERINGTON, MATTHEW PRICE  08/29/16 2241                                  001TR62C0137982 69 000200 062 AR 137982
 003974272 02271790 HERINGTON, MATTHEW PRICE  08/29/16 2241                                  001TR62C0137981 69 000200 062 AR 137981
 003974272 02271790 HERINGTON, MATTHEW PRICE  08/29/16 2241                                  001TR62C0136131 50 000500 062 AR 136131
 003974272 02271790 HERINGTON, MATTHEW PRICE  08/29/16 2241                                  001TR62C0136130 69 000200 062 AR 136130
 003974273 02871439 CLARK, KAMESHA            08/29/16 2242                                  002210887901010 50 000500 006 DF
 003974273 02871439 CLARK, KAMESHA            08/29/16 2242                                  002210887801010 50 000500 006 DF
 003974274 01888585 HERNANDEZ, ALEXANDER      08/29/16 2243                                  002208839001010 50 005000 005 DF
 003974275 02812464 WILSON, JUSTIN A          08/29/16 2249                                  001TR71C0166130 69 000200 071 71 166130
 003974275 02812464 WILSON, JUSTIN A          08/29/16 2249                                  001TR71C0163205    000200 071 71 163205
 003974275 02812464 WILSON, JUSTIN A          08/29/16 2249                                  001TR81C0257808 69 000000 081 DM 257808
 003974276 02870851 FIELDS, MICHAEL RAY       08/29/16 2258                                  003152138501010 09 150000 184 DF
 003974276 02870851 FIELDS, MICHAEL RAY       08/29/16 2258                                  003152138401010 09 150000 184 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 08/30/16 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003974277 00948654 BLANCO, FAUSTO BRUNO      08/29/16 2259                                  002210886301010 50 003500 008 DF
 003974278 02676926 HAMILTON, KEARA C         08/29/16 2301                                  001TR51C0843006 69 000300 051 51 843006
 003974278 02676926 HAMILTON, KEARA C         08/29/16 2301                                  001TR41C3700881 69 000200 041 JA 700881
 003974278 02676926 HAMILTON, KEARA C         08/29/16 2301                                  001TR41C3700880 69 000200 041 JA 700880
 003974278 02676926 HAMILTON, KEARA C         08/29/16 2301                                  001TR52X4041267 69 000200 052 52 041267
 003974279 01581817 TAYLOR, DERRICK ANTRE     08/29/16 2303                                  002210018401010 20 003000 016 DF
 003974280 02836896 TRAN, PHILLIP             08/29/16 2304                                  003149883401010 14 020000 182 DF
 003974281 02487781 ROBERTSON, SHUNTAVIA L    08/29/16 2307                                  003147175301010 03 000000 262 DF
 003974282 02728775 HOWARD, MICHAEL DEAN      08/29/16 2308                                  003152191101010 14 000000 185 DF
 003974282 02728775 HOWARD, MICHAEL DEAN      08/29/16 2308                                  003142345501010 15 000000 185 DF
 003974283 02503767 GARCIA, FRANCHESCOLI GONZ 08/29/16 2308                                  003152190901010 07 050000 178 DF
 003974284 01699390 MUNGUIA, RIGO             08/29/16 2308                                  002205359601010 20 010000 007 DF
 003974285 02766285 RYAN, ERNEST DENNIS       08/29/16 2312                                  001TR41C5026966 69 000500 041 41 026966
 003974285 02766285 RYAN, ERNEST DENNIS       08/29/16 2312                                  001TR41C5026965 69 000200 041 41 026965
 003974285 02766285 RYAN, ERNEST DENNIS       08/29/16 2312                                  001TR41C3937613 69 000200 041 41 937613
 003974285 02766285 RYAN, ERNEST DENNIS       08/29/16 2312                                  001TR41C3937612 69 000200 041 41 937612
 003974286 02871438 ADAMS, JACOB EDWARD       08/29/16 2314                                  003152190401010 03 010000 177 DF
 003974287 01282339 GALLARDO, ANTONIO         08/29/16 2315                                  003149271301010 10 015000 180 DF
 003974288 02871446 BARBERI, JANICE DIANE     08/29/16 2323                                  003152191201010 15 005000 185 DF
 003974289 02379656 MASWOSWE, TAIZIVEI DESTIN 08/29/16 2331                                  002210889601010 31 005000 007 DF
 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001TR41C3968669 69 000200 041 41 968669
 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001TR41C3968668 69 000200 041 41 968668
 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001TR41C3968667 69 000500 041 41 968667

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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 08/30/16 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
*************************************************************************************************************************************

 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001TR41C3825890 69 000200 041 41 825890
 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001TR41C3825889 69 000200 041 41 825889
 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001CR41C3825891    000500 041 41 825891
 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001CR52C1047920 50 000500 052 52 047920
 003974290 01931006 BEKIRI, MERITA            08/29/16 2334                                  001CR52C1046985 50 000500 052 52 046985
 003974291 02786236 SHELTON, DUSTIN VAN       08/29/16 2345                                  003151782601010 15 000000 182 DF
 003974292 02816682 VENEGAS, SAVANNAH         08/29/16 2351                                  002205352101010 50 010000 006 DF
 003974293 00515279 SALAZAR, FREDDIE ALBERT   08/29/16 2354                                  003152192601010 10 015000 177 DF
 003974294 02871441 LAWSON, AALEYAH           08/29/16 2357                                  002210888201010 50 000500 008 DF
 003974294 02871441 LAWSON, AALEYAH           08/29/16 2357                                  002210888101010 50 000500 008 DF
 003974295 02831469 GRAY, GEREMEY             08/29/16 2357                                  002210889701010 50 005000 010 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 08/30/16 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.
*************************************************************************************************************************************

     02496663   REYNA, JACIEL                    08/29/16                     N     A    001   TR42X2293161     9172129255A001
     02496663   REYNA, JACIEL                    08/29/16                     N     A    001   TR52X3814079     9171851216A001
     02817749   MORENO, CARLOS I                 08/29/16                     N     A    001   TR41C3901487     9171851216A001
     02817749   MORENO, CARLOS I                 08/29/16                     N     A    001   TR41C3901486     9171851216A001
     02817749   MORENO, CARLOS I                 08/29/16                     N     A    001   TR41C3901485     9171851216A001
     02292457   CASTILLO, ROMERO                 08/29/16                     N     A    001   TR62C0127809     9172129581A001
     02292457   CASTILLO, ROMERO                 08/29/16                     N     A    001   TR62C0127808     9172129581A001
     02292457   CASTILLO, ROMERO                 08/29/16                     N     A    001   TR62C0127807     9172129581A001
     02729999   WALKER, DARIUS JAMALE            08/29/16                     M     I    001   TR31X0498950     9172129298A001
     02729999   WALKER, DARIUS JAMALE            08/29/16                     M     I    001   TR31X0498949     9172129298A001
     02729999   WALKER, DARIUS JAMALE            08/29/16                     N     A    001   TR11X0514764     9172129298A001
     02729999   WALKER, DARIUS JAMALE            08/29/16                     N     A    001   TR81C0237075     9172129298A001
     02812464   WILSON, JUSTIN A                 08/29/16                     N     A    001   TR71C0166130     9171817980A001
     02812464   WILSON, JUSTIN A                 08/29/16                     N     A    001   TR71C0163205     9171817980A001
     02812464   WILSON, JUSTIN A                 08/29/16                     N     A    001   TR81C0257808     9171817980A001
     02271790   HERINGTON, MATTHEW PRICE         08/29/16                     N     A    001   TR62C0137982     9172129069A001
     02271790   HERINGTON, MATTHEW PRICE         08/29/16                     N     A    001   TR62C0137981     9172129069A001
     02271790   HERINGTON, MATTHEW PRICE         08/29/16                     N     A    001   TR62C0136131     9172129069A001
     02271790   HERINGTON, MATTHEW PRICE         08/29/16                     N     A    001   TR62C0136130     9172129069A001
     02676926   HAMILTON, KEARA C                08/29/16                     N     A    001   TR51C0843006     9172133120A001

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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 08/30/16 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.
*************************************************************************************************************************************

     02676926   HAMILTON, KEARA C                08/29/16                     N     A    001   TR41C3700881     9172133120A001
     02676926   HAMILTON, KEARA C                08/29/16                     N     A    001   TR41C3700880     9172133120A001
     02676926   HAMILTON, KEARA C                08/29/16                     N     A    001   TR52X4041267     9172133120A001
     02766285   RYAN, ERNEST DENNIS              08/29/16                     N     A    001   TR41C5026966     9171283188A001
     02766285   RYAN, ERNEST DENNIS              08/29/16                     N     A    001   TR41C5026965     9171283188A001
     02766285   RYAN, ERNEST DENNIS              08/29/16                     N     A    001   TR41C3937613     9171283188A001
     02766285   RYAN, ERNEST DENNIS              08/29/16                     N     A    001   TR41C3937612     9171283188A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   TR41C3968669     9172134011A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   TR41C3968668     9172134011A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   TR41C3968667     9172134011A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   TR41C3825890     9172134011A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   TR41C3825889     9172134011A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   CR41C3825891     9172134011A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   CR52C1047920     9172134011A001
     01931006   BEKIRI, MERITA                   08/29/16                     N     A    001   CR52C1046985     9172134011A001
     02816360   POWERS, MACKIE D                 08/28/16   08/29/16          D     C    001   TR51C0847649     9172131276A001
     01913514   KING, KENNETH WAYNE              08/28/16   08/29/16          D     C    001   TR41C3829117     9172123680A001
     01913514   KING, KENNETH WAYNE              08/28/16   08/29/16          D     C    001   TR41C3829116     9172123680A001
     01913514   KING, KENNETH WAYNE              08/28/16   08/29/16          D     C    001   TR41C3829115     9172123680A001
     01913514   KING, KENNETH WAYNE              08/28/16   08/29/16          D     C    001   TR22C0088200     9172123680A001

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

                           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 08/30/16 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.
*************************************************************************************************************************************

     01397662   GARCIA, ABEL                     08/28/16   08/29/16          D     C    001   TR61C0070695     9172123680A001
     01397662   GARCIA, ABEL                     08/28/16   08/29/16          D     C    001   TR61C0070694     9172123680A001
     01397662   GARCIA, ABEL                     08/28/16   08/29/16          D     C    001   TR61C0070693     9172123680A001
     01397662   GARCIA, ABEL                     08/28/16   08/29/16          D     C    001   TR61C0070065     9172123680A001
     01397662   GARCIA, ABEL                     08/28/16   08/29/16          D     C    001   TR61C0070063     9172123680A001
     01397662   GARCIA, ABEL                     08/28/16   08/29/16          D     C    001   TR61C0070064     9172123680A001
     02871307   ANDRES, ORTIZ                    08/28/16   08/29/16          D     C    001   165100042483     9172123680A001
     02757980   WASHINGTON, CHRISTOPHER T        08/28/16   08/29/16          D     C    001   TR82C0247820     9172123680A001
     02757980   WASHINGTON, CHRISTOPHER T        08/28/16   08/29/16          D     C    001   TR82C0247819     9172123680A001
     02521984   NICHOLAS, CODY ALLEN             08/28/16   08/29/16          D     C    001   TR31X0541556     9172126213A002
     02521984   NICHOLAS, CODY ALLEN             08/28/16   08/29/16          D     C    001   TR31X0541555     9172126213A002
     02521984   NICHOLAS, CODY ALLEN             08/28/16   08/29/16          D     C    001   TR42X2324147     9172126213A002
     02858826   CONTRERAS, BRYAN J               08/28/16   08/29/16          D     C    001   TR42X2327851     9172124792A001
     02858826   CONTRERAS, BRYAN J               08/28/16   08/29/16          D     C    001   TR42X2327850     9172124792A001
     02521984   NICHOLAS, CODY ALLEN             08/28/16   08/29/16          D     C    001   TR42X2324146     9172126213A002
     02750984   WAGNER, TAMERA LYNN              08/28/16   08/29/16          D     C    001   CR52C1048977     9172126213A002
     02750984   WAGNER, TAMERA LYNN              08/28/16   08/29/16          D     C    001   CR52C1048976     9172126213A002
     02418996   VEGA, RAUL SILVESTIRE            08/29/16   08/29/16          D     C    001   TR51C0854047     9172125721A001
     02418996   VEGA, RAUL SILVESTIRE            08/29/16   08/29/16          D     C    001   TR51C0854046     9172125721A001
     02760553   BONILLA, BRYAN                   08/29/16   08/29/16          D     C    001   TR51C0867585     9172131314A001

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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 08/30/16 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.
*************************************************************************************************************************************

     02053506   CUELLAR, MATTHEW                 08/27/16   08/29/16          D     C    001   TR21C0173189     9172127740A001
     01366940   UNDERWOOD, SARA E                08/28/16   08/29/16          D     C    001   TR51C0869779     9172127023A001
     01366940   UNDERWOOD, SARA E                08/28/16   08/29/16          D     C    001   TR52X4076822     9172127023A001
     02192664   RODRIGUEZ, JOSE RICARDO          08/28/16   08/29/16          D     C    001   TR21C0181459     9172129689A001
     02816360   POWERS, MACKIE D                 08/28/16   08/29/16          D     C    001   TR51C0847650     9172131276A001
     02349834   FIKRU, EPHESON                   08/28/16   08/29/16          D     C    001   TR51C0769730     9172131268A001
     02067845   POWELL, CHARLES RAY              08/29/16   08/29/16          D     C    001   TR41C3847309     9172126825A001
     02067845   POWELL, CHARLES RAY              08/29/16   08/29/16          D     C    001   TR41C3847308     9172126825A001
     02067845   POWELL, CHARLES RAY              08/29/16   08/29/16          D     C    001   TR41C3847307     9172126825A001
     02440218   CHANEY, DEMETRIUS AURELIN        08/29/16   08/29/16          D     C    001   TR51C0863968     9172127546A001
     02440218   CHANEY, DEMETRIUS AURELIN        08/29/16   08/29/16          D     C    001   TR51C0863967     9172127546A001
     02635161   GRANT, ANEISHA M                 08/29/16   08/29/16          D     C    001   TR41C3813982     917213254XA001
     01141742   VOLCKERS, SANDRA IVELISSE        08/29/16                     N     A    001   TR81C0203021     9172132620A001
     01141742   VOLCKERS, SANDRA IVELISSE        08/29/16                     N     A    001   TR81C0203020     9172132620A001
     02440218   CHANEY, DEMETRIUS AURELIN        08/29/16   08/29/16          D     C    001   TR51C0855880     9172127546A001
     02440218   CHANEY, DEMETRIUS AURELIN        08/29/16   08/29/16          D     C    001   TR51C0855879     9172127546A001
     02440218   CHANEY, DEMETRIUS AURELIN        08/29/16   08/29/16          D     C    001   TR51C0855878     9172127546A001
     02740961   MCDADE, TAIJA S                  08/29/16   08/29/16          D     C    001   TR41C5014262     9172127546A001
     02740961   MCDADE, TAIJA S                  08/29/16   08/29/16          D     C    001   TR41C5014261     9172127546A001
     02740961   MCDADE, TAIJA S                  08/29/16   08/29/16          D     C    001   TR41C5014260     9172127546A001

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

                           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 08/30/16 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.
*************************************************************************************************************************************

     02740961   MCDADE, TAIJA S                  08/29/16   08/29/16          D     C    001   TR41C3951662     9172127546A001
     02740961   MCDADE, TAIJA S                  08/29/16   08/29/16          D     C    001   TR41C3951661     9172127546A001
     02740961   MCDADE, TAIJA S                  08/29/16   08/29/16          D     C    001   TR41C3951660     9172127546A001
     02730934   HUBBARD, JOHNTAVIS MAE           08/29/16   08/29/16          D     C    001   TR12X0646409     917213223XA001
     02730934   HUBBARD, JOHNTAVIS MAE           08/29/16   08/29/16          D     C    001   TR12X0646408     917213223XA001
     02730934   HUBBARD, JOHNTAVIS MAE           08/29/16   08/29/16          D     C    001   TR12C0048906     917213223XA001
     02635161   GRANT, ANEISHA M                 08/29/16   08/29/16          D     C    001   TR41C3813983     917213254XA001
     02228163   PEIRO, ERNESTO                   08/29/16   08/29/16          D     C    001   TR41C3793063     917213173XA001
     02228163   PEIRO, ERNESTO                   08/29/16   08/29/16          D     C    001   TR41C3793062     917213173XA001
     02420956   BERRY, LEONARD                   08/29/16   08/29/16          D     C    001   CR41C3836659     9172125543A001
     02048178   MENJIVAR, DALILA                 08/29/16   08/29/16          D     C    001   TR41C3894128     9167122981A001
     02048178   MENJIVAR, DALILA                 08/29/16   08/29/16          D     C    001   TR52X4199877     9167122981A001
     02048178   MENJIVAR, DALILA                 08/29/16   08/29/16          D     C    001   TR52X4199876     9167122981A001
     01828518   GARCIA, OSCAR                    08/29/16   08/29/16          D     C    001   TR81C0234103     9172131519A001
     02058302   SINEGAL, RONALD LEE              08/29/16   08/29/16          D     C    001   TR42X2338483     9172131381A001
     02058302   SINEGAL, RONALD LEE              08/29/16   08/29/16          D     C    001   TR42X2338484     9172131381A001
     02058302   SINEGAL, RONALD LEE              08/29/16   08/29/16          D     C    001   TR42X2338485     9172131381A001
     02058302   SINEGAL, RONALD LEE              08/29/16   08/29/16          D     C    001   TR41C3792327     9172131381A001
     02058302   SINEGAL, RONALD LEE              08/29/16   08/29/16          D     C    001   TR41C3792326     9172131381A001
     02058302   SINEGAL, RONALD LEE              08/29/16   08/29/16          D     C    001   TR41C3792325     9172131381A001

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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 08/30/16 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.
*************************************************************************************************************************************

     02733739   RODRIGUEZ, ADAN F                08/29/16   08/29/16          D     C    001   TR31X0551661     9172124806A001
     02733739   RODRIGUEZ, ADAN F                08/29/16   08/29/16          D     C    001   TR31X0551660     9172124806A001
     02733739   RODRIGUEZ, ADAN F                08/29/16   08/29/16          D     C    001   TR31X0551659     9172124806A001
     02589984   ROBERTSON, MARVELL A             08/29/16   08/29/16          D     C    001   TR11X0533705     9172131152A001
     02589984   ROBERTSON, MARVELL A             08/29/16   08/29/16          D     C    001   TR11X0533704     9172131152A001
     02132587   ARMSTRONG, TONY DARNELL          08/29/16                     N     A    001   TR41C5027435     9172131152A001
     02132587   ARMSTRONG, TONY DARNELL          08/29/16                     N     A    001   TR41C5027434     9172131152A001
     02132587   ARMSTRONG, TONY DARNELL          08/29/16                     N     A    001   TR41C5027433     9172131152A001
     02629067   DROMGOOLE, MELISSA               08/29/16   08/29/16          D     C    001   CR41C5053881     9172125101A001
     02629067   DROMGOOLE, MELISSA               08/29/16   08/29/16          D     C    001   TR41C3945521     9172125101A001
     02629067   DROMGOOLE, MELISSA               08/29/16   08/29/16          D     C    001   TR41C3945520     9172125101A001
     02090826   FORD, ERICA RENEE                08/29/16                     N     A    001   TR52X4125679     9172131489A001
     01813671   CURTIS, KENDRICK WARREN          08/29/16   08/29/16          D     C    001   TR52X4126819     9172133198A001
     01813671   CURTIS, KENDRICK WARREN          08/29/16   08/29/16          D     C    001   TR52X4126818     9172133198A001
     01813671   CURTIS, KENDRICK WARREN          08/29/16   08/29/16          D     C    001   TR52X4126817     9172133198A001
     01813671   CURTIS, KENDRICK WARREN          08/29/16   08/29/16          D     C    001   TR51C0736553     9172133198A001
     02598261   MENIFEE, DUSTIN ROY              08/29/16   08/29/16          D     C    001   CR52X2089036     9172127511A001
     02598261   MENIFEE, DUSTIN ROY              08/29/16   08/29/16          D     C    001   CR52X2089035     9172127511A001
     02598261   MENIFEE, DUSTIN ROY              08/29/16   08/29/16          D     C    001   TR52X4330697     9172127511A001
     02598261   MENIFEE, DUSTIN ROY              08/29/16   08/29/16          D     C    001   TR52X4330696     9172127511A001

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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 08/30/16 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.
*************************************************************************************************************************************

     02604841   TAYLOR, JYKEECE LAMOR            08/29/16   08/29/16          D     C    001   CR21C0141061     9171025111A001
     02801591   WILEY, JENNA KAYE                08/29/16   08/29/16          D     C    001   TR11X0626708     9172131179A001
     02801591   WILEY, JENNA KAYE                08/29/16   08/29/16          D     C    001   TR11C0059204     9172131179A001
     02801591   WILEY, JENNA KAYE                08/29/16   08/29/16          D     C    001   TR41C3730167     9172131179A001
     02801591   WILEY, JENNA KAYE                08/29/16   08/29/16          D     C    001   TR41C3730166     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   TR21C0184085     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   TR21C0182144     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   TR21C0182143     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   CR21C0184115     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   TR41C5004052     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   TR41C5004051     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   TR41C5004050     9172131179A001
     02665102   RODRIGUEZ, MICHAEL               08/29/16   08/29/16          D     C    001   TR41C3737550     9172131179A001
     02526083   MONTETANO, ARLETTE ABIGAI        08/29/16   08/29/16          D     C    001   TR52X4325857     9172131179A001
     02526083   MONTETANO, ARLETTE ABIGAI        08/29/16   08/29/16          D     C    001   TR52X4325856     9172131179A001
     02526083   MONTETANO, ARLETTE ABIGAI        08/29/16   08/29/16          D     C    001   TR52X4325855     9172131179A001
     02526083   MONTETANO, ARLETTE ABIGAI        08/29/16   08/29/16          D     C    001   TR52X4325862     9172131179A001
     02526083   MONTETANO, ARLETTE ABIGAI        08/29/16   08/29/16          D     C    001   TR52X4325861     9172131179A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3870394     9172128852A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3870393     9172128852A001

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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 08/30/16 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.
*************************************************************************************************************************************

     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3870392     9172128852A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3870391     9172128852A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3972665     9172128852A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3972664     9172128852A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3972663     9172128852A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3870396     9172128852A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16   08/29/16          D     C    001   TR41C3870395     9172128852A001
     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   TR21C0172010     9172133007A001
     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   TR21C0171623     9172133007A001
     02539161   WILLIAMS, BYRON                  08/29/16   08/29/16          D     C    001   TR41C3967866     9170690723A001
     02539161   WILLIAMS, BYRON                  08/29/16   08/29/16          D     C    001   TR41C3967865     9170690723A001
     02539161   WILLIAMS, BYRON                  08/29/16   08/29/16          D     C    001   TR41C3966824     9170690723A001
     02539161   WILLIAMS, BYRON                  08/29/16   08/29/16          D     C    001   TR41C3966823     9170690723A001
     02539161   WILLIAMS, BYRON                  08/29/16   08/29/16          D     C    001   TR41C3966822     9170690723A001
     02461412   BISHOP, DEON M                   08/29/16                     N     A    001   TR42X2330507     9170690723A001
     02461412   BISHOP, DEON M                   08/29/16                     N     A    001   TR42X2330506     9170690723A001
     02461412   BISHOP, DEON M                   08/29/16                     N     A    001   TR42X2330505     9170690723A001
     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   TR21C0171622     9172133007A001
     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   CR21C0172636     9172133007A001
     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   CR21C0172402     9172133007A001

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

     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   CR21C0172401     9172133007A001
     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   TR21C0148876     9172133007A001
     02626164   DAVIS, ULYSSES BURLEY            08/29/16   08/29/16          D     C    001   CR21C0152066     9172133007A001
     01895461   BLACK, ARTHUR JEWEL              08/29/16   08/29/16          D     C    001   TR52X3989964     9172128917A001
     01895461   BLACK, ARTHUR JEWEL              08/29/16   08/29/16          D     C    001   TR52X3989963     9172128917A001
     01895461   BLACK, ARTHUR JEWEL              08/29/16   08/29/16          D     C    001   TR52X3989962     9172128917A001
     01909628   FOURNIER, DELAIANE CETRIC        08/29/16   08/29/16          D     C    001   TR41C3917876     9172127945A001
     01909628   FOURNIER, DELAIANE CETRIC        08/29/16   08/29/16          D     C    001   TR41C3917875     9172127945A001
     01636242   PREJEAN, CARLTON JOSEPH_I        08/29/16                     N     A    001   TR41C3816967     9170434921A001
     02758327   MCCUTCHEN, ALEXIS E.             08/29/16   08/29/16          D     C    001   TR11X0576848     9172132892A001
     02758327   MCCUTCHEN, ALEXIS E.             08/29/16   08/29/16          D     C    001   TR11X0576847     9172132892A001
     02782143   GUTIERREZ, NATALIA ZORILL        08/29/16   08/29/16          D     C    001   TR11X0560064     9172133511A001
     01636242   PREJEAN, CARLTON JOSEPH_I        08/29/16                     N     A    001   TR41C3807731     9170434921A001
     01636242   PREJEAN, CARLTON JOSEPH_I        08/29/16                     N     A    001   TR41C3816966     9170434921A001
     01636242   PREJEAN, CARLTON JOSEPH_I        08/29/16                     N     A    001   TR41C3816965     9170434921A001
     02418360   VILLEGAS, MAUREEN STEYSSE        08/29/16   08/29/16          D     C    001   TR71C0202786     9172132248A001
     02418360   VILLEGAS, MAUREEN STEYSSE        08/29/16   08/29/16          D     C    001   TR71C0202785     9172132248A001
     02418360   VILLEGAS, MAUREEN STEYSSE        08/29/16   08/29/16          D     C    001   TR71C0202787     9172132248A001
     02782143   GUTIERREZ, NATALIA ZORILL        08/29/16   08/29/16          D     C    001   TR11X0560063     9172133511A001
     02782143   GUTIERREZ, NATALIA ZORILL        08/29/16   08/29/16          D     C    001   TR11C0055738     9172133511A001

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

     01851646   STEWARD, BROMLYN                 08/29/16   08/29/16          D     C    001   TR62C0137570     9172132426A001
     01851646   STEWARD, BROMLYN                 08/29/16   08/29/16          D     C    001   TR62C0134903     9172132426A001
     01851646   STEWARD, BROMLYN                 08/29/16   08/29/16          D     C    001   TR82C0150768     9172132426A001
     01851646   STEWARD, BROMLYN                 08/29/16   08/29/16          D     C    001   TR82C0150767     9172132426A001
     01851646   STEWARD, BROMLYN                 08/29/16   08/29/16          D     C    001   TR82C0146304     9172132426A001
     01851646   STEWARD, BROMLYN                 08/29/16   08/29/16          D     C    001   TR82C0146303     9172132426A001
     02754407   OJO, EFOSA A                     08/29/16                     N     A    002   210873201010     9172133414A001
     02120303   SORTOR, SHAWN WAYNE              08/29/16                     J     A    002   210886801010     9172132701A002
     02418360   VILLEGAS, MAUREEN STEYSSE        08/29/16                     B     A    002   210879901010     9172132248A001
     01500146   SMITH, BRIDGITTE LAZELL          08/29/16                     B     A    002   210882401010     9172132426A001
     02237142   WHITE, CAROLYN ANN               08/29/16                     J     A    002   210879401010     917213240XA001
     01895461   BLACK, ARTHUR JEWEL              08/29/16                     J     A    002   210857301010     9172128917A001
     01355781   OLIVER, STEPHANIE P.             08/29/16                     J     A    002   210876701010     917213190XA001
     00597258   ROBERTSON, BOBBY                 08/29/16                     J     A    002   210855101010     9172128550A001
     01502683   BLAIR, ROBERT WAIN               08/29/16                     J     A    002   210859101010     9172132981A002
     02796710   GALVAN, MIGUEL ANTONIO           08/29/16                     J     A    002   210885601010     9172132612A001
     02802356   MEDINA, ROLANDO                  08/29/16                     D     C    002   203760401010     9171040552A001
     01903401   BREAUX, VALLERIE MONTERA         08/29/16                     T     T    002   207652101010     9171633022A001
     02314742   GUEVARA, JOSE LUIS               08/29/16                     J     A    002   205005701010     9171228411A001
     02871429   JOHNSON, ELLIJAH                 08/29/16                     J     A    002   210886001010     9172132914A001

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

     02626164   DAVIS, ULYSSES BURLEY            08/29/16                     J     A    002   209312401010     9172133007A001
     02868732   PINEIRO-RAMIREZ, ANDRES          08/29/16                     J     A    002   210883101010     9172132221A001
     02684669   AUSTIN, DA VONTE DAVION          08/29/16                     J     A    002   202896401010     9172133015A001
     02871216   CARRIZALES, JOHNATHAN            08/29/16                     J     A    002   210858201010     9172128704A001
     02400996   FOUNTAIN, ELDRIDGE JA-COR        08/29/16                     J     A    002   210865601010     9172128852A001
     00992919   BUSBY, WARREN LEE                08/29/16                     J     A    002   210854701010     9172128488A001
     00458863   LOPEZ, LUPE JR.                  08/29/16                     T     T    002   209008401010     9171844813A001
     02556215   WILLIAMS, MYTRIN JERMAINE        08/29/16                     T     T    002   209178401010     9171871446A001
     01936524   MITCHELL, ERIC ANDREW            08/29/16                     J     A    002   210857801010     9172129174A001
     02480069   VELAZQUEZ, LIZBETH YAZMIN        08/29/16   08/29/16          B     A    002   210878001010     917213187XA001
     02090826   FORD, ERICA RENEE                08/29/16                     B     A    002   210873901010     9172131489A001
     02773211   SILVA, LOUIS CANDELARIO          08/29/16                     J     A    002   207374301010     917180465XA001
     02767205   RODRIGUEZ, CHRISTIAN             08/29/16                     N     A    002   210662501010     9172096896A001
     02769059   JONES, TYRELL DOMINIQUE          08/29/16                     A     R    002   199885501010     9170430527A001
     02699994   CAVAZOS, KAYLON                  08/29/16                     N     A    002   205129001010     9171248579A001
     01260645   ESCOBAR, VICTORIANO SANTO        08/29/16                     P     R    002   209764501010     9171960201A001
     01478018   GAUT, JEREMY KEYON               08/29/16   08/29/16          B     A    002   210499801010     9172071915A001
     02243779   HICKS, JEREMY JAMAR              08/29/16                     D     C    002   208138301010     9171705228A001
     02184779   BAILEY, SAMUEL TIMOTHY           08/29/16                     J     A    002   210745101010     9172133090A001
     02423062   WILLIAMS, DENARDO LUNZELL        08/29/16                     D     C    002   209729401010     9171955275A001

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

     02782474   CARR, QUINTIN                    08/29/16                     J     A    002   210856301010     9172128690A001
     01777241   JEET, PARAM                      08/29/16                     J     A    002   210883201010     9172132213A001
     01847226   ENGLISH, DAVID ONEAL             08/29/16                     J     A    002   200695101010     9170556725A001
     02821398   DELEON, CHRISTOPHER ALAN         08/29/16                     J     A    002   210578801010     917208376XA001
     02821398   DELEON, CHRISTOPHER ALAN         08/29/16                     J     A    002   205785701010     9171350322A001
     02871402   RODRIGUEZ, ALLEN RAZIEL          08/29/16   08/29/16          B     A    002   210883701010     9172132590A001
     02862781   TIPTON, CORTEZ ARMOND            08/29/16                     N     A    002   210241301010     9172031409A001
     02258917   FURLOW, KATHERINE MILLIE         08/29/16                     B     A    002   162807801010     9172132817A001
     02706682   RODRIGUEZ, JOSE                  08/29/16   08/29/16          B     A    002   210882901010     9172131810A001
     02867247   GOMEZ, CESAR                     08/29/16   08/29/16          B     A    002   210551801010     9172079770A001
     01636653   BARNES, JAMES ERIC               08/29/16                     D     C    002   208452501010     917175430XA001
     02262288   BENSON, FATHIA                   08/29/16                     J     A    002   210869001010     917213075XA001
     02629067   DROMGOOLE, MELISSA               08/29/16   08/29/16          B     A    002   184072701010     9167919839A001
     02238475   DRIVER, ZACHARY R                08/29/16                     J     A    002   210874901010     9172131403A002
     02871294   HERNANDEZ-VILLARREAL, MAR        08/29/16   08/29/16          B     A    002   210870701010     9172131020A001
     02546605   MASON, MICHAEL JERRALD           08/29/16   08/29/16          B     A    002   210873401010     9172131470A002
     02546605   MASON, MICHAEL JERRALD           08/29/16   08/29/16          B     A    002   210873301010     9172131470A001
     01725913   JONES, ELTON JERMAINE            08/29/16   08/29/16          B     A    002   210872201010     9172131292A001
     02589984   ROBERTSON, MARVELL A             08/29/16   08/29/16          B     A    002   210872301010     9172131152A001
     02871316   HEMRAJANI, GEETA                 08/29/16   08/29/16          B     A    002   210875001010     9172131640A001

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

     02058302   SINEGAL, RONALD LEE              08/29/16                     B     A    002   210875101010     9172131381A001
     02702359   CLAY-LITTLE, AMBRIANA            08/29/16   08/29/16          B     A    002   210872901010     9172131225A001
     01338542   JILES, RONALD                    08/29/16                     J     A    002   210874401010     9172131187A001
     01338542   JILES, RONALD                    08/29/16                     N     A    002   202688701010     9170874417A001
     02871323   YANEZ, RODRIGO MANRIQUEZ         08/29/16                     J     A    002   210876201010     9172131802A001
     02871334   GARRIDO-CONTRERAS, HERIBE        08/29/16   08/29/16          B     A    002   210878501010     9172131977A001
     02411472   KENDRICK, DEWAYNE ANTHONY        08/29/16                     J     A    002   210877901010     9172131845A002
     02411472   KENDRICK, DEWAYNE ANTHONY        08/29/16                     J     A    002   210877801010     9172131845A001
     01482925   LUDWIG, JENNIFER MICHELLE        08/29/16   08/29/16          B     A    002   210874501010     9172131594A001
     02871330   CONTRERAS, MARIO                 08/29/16                     J     A    002   210877701010     9172131918A003
     02871324   WALKER, CEDREKA MYIESHA I        08/29/16   08/29/16          B     A    002   210876601010     9172131896A001
     02818949   DOYLE, ERIC MICHAEL              08/29/16   08/29/16          B     A    002   210878301010     9172132051A001
     02130945   PENA, TATIANA                    08/29/16   08/29/16          B     A    002   210873001010     917213142XA001
     02871309   WOOTEN, VICTORIA ROSE            08/29/16   08/29/16          B     A    002   210873801010     9172131497A003
     02871309   WOOTEN, VICTORIA ROSE            08/29/16   08/29/16          B     A    002   210873701010     9172131497A002
     02871309   WOOTEN, VICTORIA ROSE            08/29/16   08/29/16          B     A    002   210873601010     9172131497A001
     02871310   WEATHER, ROBERT EUGENE           08/29/16   08/29/16          B     A    002   210874201010     9172131519A001
     02651949   OROZCO, ALBERTO                  08/29/16                     J     A    002   210876101010     917213173XA001
     02871308   CUPPLES, ANGELA                  08/29/16                     J     A    002   210873101010     9172131632A001
     01912827   MARTINEZ, ROBERT GREGORY         08/29/16   08/29/16          B     A    002   210876301010     9172131764A001

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

     02635161   GRANT, ANEISHA M                 08/29/16   08/29/16          B     A    002   210884201010     917213254XA001
     02871315   MCCULLOUGH, EVELYN MARIE         08/29/16                     B     A    002   210874701010     9172131667A001
     01732586   LEMONS, MICHAEL DWAYNE           08/29/16                     J     A    002   210880201010     917213223XA001
     01401433   TREVINO, LAURA IDALIA            08/29/16                     D     C    002   207440201010     9171601333A001
     00886167   MC BRIDE, IRA D                  08/29/16                     J     A    002   210842601010     917212654XA001
     01546687   PETTY, JEREMY JON                08/29/16   08/30/16          B     A    002   178733601010     9172132728A001
     02364436   BOCANEGRA, VICTOR MANUEL         08/29/16   08/30/16          B     A    002   210881101010     9172132272A001
     01141742   VOLCKERS, SANDRA IVELISSE        08/29/16                     J     A    002   210884001010     9172132965A002
     01141742   VOLCKERS, SANDRA IVELISSE        08/29/16                     J     A    002   210883901010     9172132965A003
     01141742   VOLCKERS, SANDRA IVELISSE        08/29/16                     J     A    002   198200301010     9172132965A001
     00499005   SHAW, BYRON ROGER                08/29/16                     J     A    002   210853801010     9172128259A001
     01880766   BROWN, QUINCY JERMAINE           08/29/16                     J     A    002   210852001010     9172128011A001
     02871175   ELLIS, DREQWON                   08/29/16                     J     A    002   210847201010     9172127457A001
     02440218   CHANEY, DEMETRIUS AURELIN        08/29/16   08/30/16          B     A    002   210851201010     9172127546A002
     02440218   CHANEY, DEMETRIUS AURELIN        08/29/16   08/30/16          B     A    002   210851101010     9172127546A001
     01409430   MEDLEY, BARRY LEIGH              08/29/16                     J     A    002   210841901010     9172126531A001
     02462670   QUISPE, SANDRO DAVID             08/29/16                     J     C    002   209497501010     917192020XA001
     02067845   POWELL, CHARLES RAY              08/29/16                     J     A    002   210849201010     9172126825A001
     00908954   RICHARDSON, JOHN HENRY           08/29/16                     J     A    002   210844701010     9172126736A001
     02783484   RAMOS, JOSE                      08/29/16   08/29/16          B     A    002   210880101010     9172132019A001

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

     02020198   MENDEZ, ALEJANDRO                08/29/16                     B     A    002   210880001010     9172132191A001
     00102724   REYNOLDS, FRANK ANTHONY          08/29/16   08/29/16          B     A    002   210879501010     9172132140A001
     01277907   MOYSTAKIS, SOLOMON MARKOS        08/29/16                     J     A    002   210842301010     9172126485A001
     02520135   JOHANNES, JONATHAN D             08/29/16                     B     A    002   210878801010     9172132361A001
     00266096   BUTLER, RODNEY EUGENE            08/29/16                     J     A    002   210877201010     9172132299A001
     02650654   MEROVITCH, BRANDON LOUIS         08/29/16                     J     A    002   210840601010     9172125888A001
     02180140   DOMINGUEZ, MARIA ANOINETT        08/28/16   08/29/16          D     C    002   210858801010     9172129158A001
     02689257   COLEMAN, RENUALD L               08/27/16   08/29/16          D     C    002   210815101010     9172121939A001
     02632008   NOEL, JACOB EUGENE III           08/27/16   08/29/16          D     C    002   200087001010     9170461848A001
     02282643   LARIOS, JOSE                     08/27/16   08/29/16          D     C    002   210853301010     9172127740A002
     02282643   LARIOS, JOSE                     08/27/16   08/29/16          D     D    002   210853201010     9172127740A001
     01878301   COLE, WARREN LOUIS               08/27/16   08/29/16          D     C    002   210852401010     9172128097A001
     02542238   RAYFORD, KENYADA ROCHELLE        08/27/16   08/29/16          D     C    002   210839601010     9172125748A001
     02104508   SMITH, DOUGLAS                   08/27/16   08/29/16          J     A    002   210844601010     9172125756A001
     02631864   BENAVIDES, JOSE IGNACIO          08/25/16   08/29/16          D     C    002   207122601010     9171552049A001
     02832369   SEGOVIA, PEDRO ANTONIO           08/25/16   08/29/16          P     A    002   206933401010     9171521631A001
     02395658   SENEGAL, TRENISE LASHELL         08/25/16   08/29/16          D     C    002   209976901010     9171992510A001
     02096474   WHITFIELD, JOSEPH                08/25/16   08/29/16          D     C    002   195140301010     9169692467A001
     00074604   BLACKMON, EUGENE                 08/26/16   08/29/16          D     C    002   210826501010     917212301XA001
     02771482   LYONS, AUSTIN                    08/26/16   08/29/16          B     A    002   210833001010     9172124253A001

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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 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02700197   KIRK, LENELLE CATHERINE          08/26/16   08/29/16          D     D    002   210836901010     9172124776A001
     02804711   LEWIS, WILLIE LEE                08/23/16   08/29/16          D     C    002   210757801010     9172112794A001
     00941665   CATES, MICHAEL O'HARE            08/23/16   08/29/16          D     C    002   210765701010     9172113618A001
     02383043   ZARATE, LEOPOLDO                 08/23/16   08/29/16          D     C    002   209777301010     9171962379A001
     02463026   RILEY, CRYSTAL CATRICE           08/24/16   08/29/16          D     C    002   207675501010     9171637125A001
     02552935   ROCHESTER, JAMES                 08/25/16   08/29/16          D     C    002   210811101010     9172121262A001
     02552935   ROCHESTER, JAMES                 08/25/16   08/29/16          D     C    002   174826201010     9166519470A001
     02488826   OVIEDO, LUIS ALFREDO             08/25/16   08/29/16          D     C    002   210815301010     9172121874A001
     01437592   HOGAN, JARVIS JERMAINE           08/25/16   08/29/16          D     C    002   208772901010     9171806024A001
     02626570   LARAMORE, WILLIAM ELBERT         08/29/16                     J     A    002   210874001010     9172131322A001
     02871298   FOSTER, KRISTEN NICOLE           08/28/16   08/29/16          B     A    002   210871501010     9172131039A001
     02871297   DOUGLAS, ASHLEY N                08/29/16                     J     A    002   210871301010     9172131047A001
     02871311   AUGUSTE, AL SHERBAZE             08/29/16   08/29/16          B     A    002   210874301010     9172131454A001
     02698403   PERALES, MARGARITO               08/29/16                     J     A    002   210874101010     9172131314A001
     01023507   BUTLER, KENNETH DEWAYNE          08/28/16   08/29/16          D     C    002   210836301010     9172124792A001
     02418996   VEGA, RAUL SILVESTIRE            08/28/16   08/29/16          B     A    002   210840401010     9172125721A002
     02418996   VEGA, RAUL SILVESTIRE            08/28/16   08/29/16          B     A    002   210840301010     9172125721A001
     02521984   NICHOLAS, CODY ALLEN             08/28/16   08/29/16          X     A    002   210841201010     9172126213A002
     02870993   ROWE, CODY                       08/28/16   08/29/16          B     A    002   210833301010     9172124490A002
     02870993   ROWE, CODY                       08/28/16   08/29/16          B     A    002   210833201010     9172124490A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  17
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02871306   GANT, RODDRE L                   08/28/16   08/29/16          B     A    002   210872701010     9172130474A001
     02871296   ZUNIGA, EZEQUIEL                 08/28/16   08/29/16          B     A    002   210871201010     9172131128A002
     02871296   ZUNIGA, EZEQUIEL                 08/28/16   08/29/16          B     A    002   210871101010     9172131128A001
     02557376   EVANS, CORNELIOUS                08/28/16   08/29/16          D     C    002   210828001010     9172123680A001
     02816682   VENEGAS, SAVANNAH                08/29/16                     N     A    002   205352101010     917128219XA001
     02871441   LAWSON, AALEYAH                  08/29/16                     J     A    002   210888201010     9172133430A002
     02871441   LAWSON, AALEYAH                  08/29/16                     J     A    002   210888101010     9172133430A001
     02831469   GRAY, GEREMEY                    08/29/16                     J     A    002   210889701010     9172133716A001
     02418209   BELL, JAMES ROBERT               06/09/16   08/29/16          D     C    002   194312601010     9169535035A001
     02832233   WASHINGTON, RODNEY               01/19/16   08/29/16          J     A    002   206945901010     9169271852A001
     00442983   MURRAY, KENNETH WAYNE            08/12/16   08/29/16          D     C    002   210612301010     9172089911A001
     02320492   HERRING, JAMES ALLEN             08/11/16   08/29/16          D     C    002   210611301010     9172089725A001
     01698630   SMITH, COREY DWAYNE              08/09/16   08/29/16          D     C    002   210562901010     9172081236A001
     02836158   ROLON, PATRICIO                  08/05/16   08/29/16          D     C    002   207365901010     9171588957A001
     01130893   SMITH, ARTHUR                    08/08/16   08/29/16          D     C    002   210535501010     9172077549A001
     02704499   FARMER, SAMANTHA KASI            07/27/16   08/29/16          D     C    002   210367101010     9172051272A001
     02231627   RIVAS, STEPHEN ANDREW            07/28/16   08/29/16          D     C    002   207589501010     9171624570A001
     02143101   CRUZ, MARIO GARCIA               08/04/16   08/29/16          D     C    002   208992901010     9171842640A001
     02407649   MEDINA, JAIME                    08/15/16   08/29/16          D     C    002   209350801010     9171898484A001
     02407649   MEDINA, JAIME                    08/15/16   08/29/16          D     C    002   205438701010     9171295941A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  18
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01716585   SMITH, K                         08/18/16   08/29/16          D     C    002   199535801010     9170377324A001
     01549702   ELLIOTT, PETER JONATHAN          08/18/16   08/29/16          D     C    002   206757901010     9171495584A002
     01374795   CONNER, STEPHANIE                08/22/16   08/29/16          D     C    002   210760201010     917211293XA001
     01403025   DAVIS, CHANTALE LEEANN           08/22/16   08/29/16          D     C    002   210762401010     9172113324A001
     02816112   TASBY, NATALYN K                 08/18/16   08/29/16          D     C    002   205298501010     9171273778A001
     01583812   GALLOP, STEPHEN DERYL            08/21/16   08/29/16          D     C    002   210759501010     9172112832A002
     01583812   GALLOP, STEPHEN DERYL            08/21/16   08/29/16          D     C    002   210759401010     9172112832A001
     02379656   MASWOSWE, TAIZIVEI DESTIN        08/29/16                     J     A    002   210889601010     9172134011A001
     01699390   MUNGUIA, RIGO                    08/29/16                     D     C    002   205359601010     9171283188A001
     01581817   TAYLOR, DERRICK ANTRE            08/29/16                     D     C    002   210018401010     9171998462A001
     00948654   BLANCO, FAUSTO BRUNO             08/29/16                     B     A    002   210886301010     9172133120A001
     02871439   CLARK, KAMESHA                   08/29/16                     B     A    002   210887901010     9172133457A002
     02871439   CLARK, KAMESHA                   08/29/16                     B     A    002   210887801010     9172133457A001
     01888585   HERNANDEZ, ALEXANDER             08/29/16                     D     C    002   208839001010     9171817980A001
     02871448   REED, PATRICK LEE                08/29/16                     J     A    002   210889301010     9172133600A002
     02871448   REED, PATRICK LEE                08/29/16                     J     A    002   210889201010     9172133600A001
     02496663   REYNA, JACIEL                    08/29/16                     N     A    002   193894701010     9171851216A001
     02711491   ADAMS, AARON                     08/29/16                     N     A    002   205997101010     9171383999A001
     01698669   ROBERSON, JAMES E                08/29/16                     C     A    002   210883501010     9172132639A001
     02871435   BLAKEMORE, JERRY W               08/29/16                     J     A    002   210887101010     9172133171A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02810606   CARSWELL, MARKUS                 08/29/16                     B     A    002   210886201010     9172133252A001
     02325689   IDUNATE, JOEL                    08/29/16                     J     I    003   151247601010     9172133031A001
     02030043   ROBERTSON, MICHAEL JAMES         08/29/16                     J     A    003   152176201010     9172129417A001
     01964957   MARTINEZ, DANIEL                 08/29/16                     J     A    003   152174901010     9172128925A001
     00902293   VALDEZ, GENARO (GENE)            08/29/16                     N     I    003   152153401010     9172133759A001
     01863713   BUI, CUONG VAN                   08/29/16                     D     C    003   144480901010     9170271887A001
     02871199   HERNANDEZ-HERNANDEZ, JORG        08/29/16                     J     A    003   152173201010     917212833XA001
     02353348   ZUNIGA, REYNALDO                 08/29/16                     J     I    003   152173301010     9172128321A001
     02843843   PERRYMAN, HARRY                  08/29/16                     N     Z    003   150481901010     917185178XA001
     02826637   RINCON-ORTEGA, RICARDO           08/29/16                     N     I    003   149088401010     9171417184A001
     01382970   FLORES, JUAN ANDRES              08/29/16                     J     A    003   152172801010     9172128224A001
     02871215   ALFONSO-MOLINO, YILEXIS          08/29/16                     J     A    003   152175101010     9172128887A002
     02871215   ALFONSO-MOLINO, YILEXIS          08/29/16                     J     A    003   152175001010     9172128887A001
     02381825   BOULTINGHOUSE, WILLIAM           08/29/16                     J     A    003   152189101010     9172132884A001
     02381825   BOULTINGHOUSE, WILLIAM           08/29/16                     N     I    003   144444801010     9170262667A001
     02871224   VINDEL-VALLES, HERLIN SAU        08/29/16                     J     A    003   152176101010     9172129263A001
     02711491   ADAMS, AARON                     08/29/16                     J     A    003   152175201010     9172129131A001
     02711491   ADAMS, AARON                     08/29/16                     J     A    003   151239501010     9172129131A002
     02711491   ADAMS, AARON                     08/29/16                     J     A    003   151239201010     9172129131A003
     02668942   MEINEKE, MARK ALLEN              08/29/16                     J     A    003   152175901010     9172129255A001

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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 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  20
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02871237   DUCKETT, SHAQUILLE JAHMUA        08/29/16                     J     A    003   152177101010     9172129581A001
     02871212   NASH, ANTHONEY GELIS             08/29/16                     J     A    003   152174501010     9172129069A001
     02871235   ALEXANDER, DEANGELO              08/29/16                     J     A    003   152177001010     9172129360A002
     02871235   ALEXANDER, DEANGELO              08/29/16                     J     A    003   152176901010     9172129360A001
     02754053   DIAZ, MARK A                     08/29/16                     N     I    003   144108101010     9170182124A001
     00991236   PORTALES, DAVID                  08/29/16                     J     A    003   152175501010     9172129298A001
     02870851   FIELDS, MICHAEL RAY              08/29/16                     N     I    003   152138501010     9172133244A002
     02870851   FIELDS, MICHAEL RAY              08/29/16                     N     I    003   152138401010     9172133244A001
     02836896   TRAN, PHILLIP                    08/29/16                     A     R    003   149883401010     917160233XA001
     02487781   ROBERTSON, SHUNTAVIA L           08/29/16                     A     R    003   147175301010     9170942811A001
     02728775   HOWARD, MICHAEL DEAN             08/29/16                     J     A    003   152191101010     917213352XA001
     02728775   HOWARD, MICHAEL DEAN             08/29/16                     N     I    003   142345501010     9169716064A002
     02503767   GARCIA, FRANCHESCOLI GONZ        08/29/16                     J     A    003   152190901010     9172133538A001
     02871438   ADAMS, JACOB EDWARD              08/29/16                     J     A    003   152190401010     9172133295A001
     01282339   GALLARDO, ANTONIO                08/29/16                     N     I    003   149271301010     9172133961A001
     02871446   BARBERI, JANICE DIANE            08/29/16                     J     A    003   152191201010     9172133589A001
     02786236   SHELTON, DUSTIN VAN              08/29/16                     N     Z    003   151782601010     9172041420A001
     01696794   DUNN, ERIC                       08/19/16   08/29/16          D     C    003   150959001010     9171847979A001
     02317590   BOYCE, SHAWN WESLEY              08/22/16   08/29/16          X     I    003   152095201010     9172112883A001
     02453854   PAYNE, REUBEN                    08/22/16   08/29/16          D     C    003   152100601010     9172114495A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02814905   LARIN, WILBER RAUL               08/18/16   08/29/16          D     C    003   148396201010     9171250077A001
     02847513   NICHOLS, ANTHONY FITZGERA        08/18/16   08/29/16          D     C    003   152029401010     9172098783A001
     02443782   SMITH, BOBBY EUGENE              08/15/16   08/29/16          D     C    003   152028301010     9172098449A001
     02352605   ROJAS, JACOB OASIS               08/15/16   08/29/16          D     C    003   141595301010     9169525900A001
     02835324   PARKER, BERVICK L.               07/27/16   08/29/16          D     C    003   149762501010     9171574530A001
     00732820   ROBINSON, TERRENCE DALE          07/03/16   08/29/16          J     A    003   151570901010     9171990755A001
     01775586   METZLER, JUSTIN RYAN             07/09/16   08/29/16          D     C    003   151622401010     9172005785A001
     02429415   LACY, CODY                       07/12/16   08/29/16          D     C    003   151659801010     9172015055A001
     02540238   BECK, JACOKBE WILLIAM            07/14/16   08/29/16          D     C    003   150793501010     9171810870A001
     02563528   PHAN, TONY VAN                   07/16/16   08/29/16          D     C    003   151704401010     9172024852A001
     02563528   PHAN, TONY VAN                   07/16/16   08/29/16          D     C    003   151494701010     9172024852A002
     01185644   BATES, JASON                     08/08/16   08/29/16          D     C    003   149281601010     9171460004A001
     01494939   COVARRUBIAS, DAVID               08/12/16   08/29/16          D     C    003   139872501010     9169080054A001
     02002164   CACERES, JORGE LUIS              08/11/16   08/29/16          D     C    003   146739601010     9170836078A002
     02832233   WASHINGTON, RODNEY               01/19/16   08/29/16          D     C    003   149528401010     9171524185A001
     02840039   GRACIA, JUAN                     03/06/16   08/29/16          D     C    003   150153901010     917166288XA001
     02465947   MORENO, ANGELO                   03/15/16   08/29/16          D     C    003   150269401010     9171688110A002
     02465947   MORENO, ANGELO                   03/15/16   08/29/16          D     C    003   150269301010     9171688110A001
     02465947   MORENO, ANGELO                   03/15/16   08/29/16          D     C    003   150225501010     9171688137A002
     02465947   MORENO, ANGELO                   03/15/16   08/29/16          D     C    003   150225301010     9171688137A001

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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 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01714688   HUDSON, GREGORY                  04/09/16   08/29/16          D     C    003   150544901010     9171752900A001
     00940829   MCCOWAIN, GARY DWAIN             04/30/16   08/29/16          J     A    003   150823501010     9171816127A001
     02803583   WALKER, MARTIN RHETT             07/26/15   08/29/16          D     C    003   147621401010     9171055711A001
     02520977   MACHUCA, EDWIN                   08/21/15   08/29/16          B     A    003   147900501010     9171091130A003
     02520977   MACHUCA, EDWIN                   08/09/15   08/29/16          B     A    003   147757701010     9171091130A002
     02520977   MACHUCA, EDWIN                   08/09/15   08/29/16          B     A    003   147757601010     9171091130A001
     02520977   MACHUCA, EDWIN                   10/26/15   08/29/16          B     A    003   147206701010     9170951144A001
     02742254   LOPEZ-NAVARRO, GUADALUPE         10/21/15   08/29/16          D     D    003   148576201010     9171294201A001
     02214295   COOPER, DARRY JAMES              11/17/15   08/29/16          B     A    003   140634301010     9169271852A001
     02549592   BULLOCK, DEMETRIUS ANTOIN        06/04/16   08/29/16          D     C    003   151233901010     9171913939A001
     00813818   WYATT, JIMMIE                    06/05/16   08/29/16          D     C    003   151241001010     9171915060A001
     01600057   MILLS, WARREN LOUIS              06/09/16   08/29/16          D     C    003   151293701010     9171927522A001
     02830415   DEMEASE III, JOHNNY R            06/09/16   08/29/16          D     C    003   151283501010     9171931368A001
     02830415   DEMEASE III, JOHNNY R            08/18/16   08/29/16          D     C    003   149384801010     9171485600A001
     02739966   MERRITT, DAMEON                  06/14/16   08/29/16          D     C    003   149068101010     9171411763A001
     01499331   CASTRO, VERNON ANTHONY           07/04/16   08/29/16          D     C    003   151596201010     9171777628A001
     01499331   CASTRO, VERNON ANTHONY           06/14/16   08/29/16          D     C    003   146379301010     9170748357A001
     01199834   CARRICO, JASON WADE              06/24/16   08/29/16          D     C    003   151456201010     9171966080A001
     02638993   JENKINS, JULIUS DARCEL           06/24/16   08/29/16          D     C    003   151469201010     9171968954A001
     00690210   COOPER, RODNEY CRAIG             06/27/16   08/29/16          D     C    003   151499501010     9171975241A002

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02706501   LUNDY, MARCUS DEVON              06/29/16   08/29/16          D     C    003   140906501010     9169341974A001
     02709246   SIMMONS, APRIL NICOLE            07/03/16   08/29/16          D     C    003   151581201010     9171994890A001
     00512884   RUONAVAADA, JULIE MARIE          07/03/16   08/29/16          D     C    003   151583901010     9171995471A001
     01298549   ADAMS, BYRON DONSHA              04/30/16   08/29/16          J     A    003   150823901010     9171816399A003
     01298549   ADAMS, BYRON DONSHA              04/30/16   08/29/16          J     A    003   150823801010     9171816399A002
     01298549   ADAMS, BYRON DONSHA              04/30/16   08/29/16          J     A    003   150823701010     9171816399A001
     01415551   WILLIAMS, TODD EVANS             05/05/16   08/29/16          D     C    003   150869601010     9171827994A001
     02139798   CHESHARECK, CHRISTOPHER T        05/06/16   08/29/16          D     C    003   150884601010     9171831061A001
     01601660   MACKEY, DARRIN DANTE             05/08/16   08/29/16          D     C    003   150921101010     9171839151A001
     00352718   WASHINGTON, ERNEST               05/08/16   08/29/16          D     C    003   150920501010     9171838929A001
     01192127   JOSEPH, JESSIE JR.               05/12/16   08/29/16          D     C    003   150772701010     9171854487A001
     02218474   ROBERTSON, JAMAL EDWARD          05/20/16   08/29/16          D     C    003   146794301010     9171309918A001
     01662431   NUNEZ, JOSE EUSEBIO              05/28/16   08/29/16          D     C    003   151179301010     9171899731A001
     01662431   NUNEZ, JOSE EUSEBIO              06/01/16   08/29/16          D     C    003   150628701010     9171770348A001
     01662431   NUNEZ, JOSE EUSEBIO              08/18/16   08/29/16          D     C    003   148728201010     9171328807A001
     00515279   SALAZAR, FREDDIE ALBERT          08/29/16                     J     A    003   152192601010     9172133708A001
     02757980   WASHINGTON, CHRISTOPHER T        08/28/16   08/29/16          A     R    003   144416401010     9170255695A001
     02521984   NICHOLAS, CODY ALLEN             08/28/16   08/29/16          D     D    003   152164201010     9172126213A003
     02521984   NICHOLAS, CODY ALLEN             08/28/16   08/29/16          D     D    003   152164101010     9172126213A001
     02871312   BIRMINGHAM, MILTON JOHN          08/29/16                     J     A    003   152185301010     9172131772A001

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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 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02871312   BIRMINGHAM, MILTON JOHN          08/29/16                     J     A    003   152184001010     9172131543A001
     02558401   LOPEZ, JONATHAN GIOVANNI         08/25/16   08/29/16          B     A    003   148795601010     9171346279A001
     00714562   SANTACRUZ, LUIS                  08/23/16   08/29/16          P     R    003   148702101010     9171321721A001
     02577800   ALOKA, ONYEKACHI W               08/26/16   08/29/16          B     A    003   152124101010     9172119500A001
     01083671   SMITH, JANET                     08/27/16   08/29/16          D     D    003   152150501010     9172124644A001
     02871195   EVANS, BRUCE EDWARD              08/27/16   08/29/16          B     A    003   152171101010     917212802XA001
     01988610   MUDD, CLIFFORD ALLEN             08/28/16   08/29/16          B     A    003   152125001010     9172130458A002
     02046818   PINEDA, RIGOBERTO                08/28/16   08/29/16          B     A    003   152181301010     9172130598A001
     01988610   MUDD, CLIFFORD ALLEN             08/28/16   08/29/16          B     A    003   152124901010     9172130458A001
     01988351   ARTHUR, SCORPIO DONELLE          08/28/16   08/29/16          B     A    003   152113201010     9172131276A001
     01598009   HERRON, CHRISTOPHER LEE          08/28/16   08/29/16          B     A    003   152125901010     9172131268A001
     02284493   DOUGLAS, WILLIAM CARL            08/29/16                     J     A    003   152003401010     9172132663A001
     01148408   MITCHELL, ANTHONY L.             08/29/16                     J     A    003   152163801010     9172126043A001
     01782811   TAYLOR, WESLEY SNOW              08/29/16                     J     A    003   152163101010     9172126035A001
     02720257   HERRA, CHRISTOPHER               08/29/16                     J     I    003   141696701010     9172132671A001
     01659402   FRANSAW, TYRONE                  08/29/16                     J     A    003   152162001010     9172125896A001
     02871138   ALBORNOZ, GEOFFREY               08/29/16                     J     A    003   152172901010     9172128186A001
     02871136   THOMAS, QUINCY                   08/29/16                     J     A    003   152164301010     9172126426A001
     02686160   FRANCIS, DEONDRE J               08/29/16                     J     A    003   152165601010     9172126450A002
     02686160   FRANCIS, DEONDRE J               08/29/16                     J     A    003   152165501010     9172126450A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02871137   HINESTROZA-VIVEROS, PORFI        08/29/16                     J     A    003   152173001010     9172128208A001
     02871137   HINESTROZA-VIVEROS, PORFI        08/29/16                     J     A    003   152164601010     9172126078A001
     02871126   PORTER, MICHAEL ANTHONY          08/29/16                     J     A    003   152161901010     917212587XA001
     02871123   DIAZ-DAVILA, JULIO CESAR         08/29/16                     J     A    003   152161201010     917212590XA001
     02471228   WILSON, RICKEY LEE               08/29/16                     J     A    003   152071701010     9172132647A001
     02589918   MARTINEZ, RICARDO DIAZ           08/29/16                     J     A    003   152173101010     9172128194A001
     02589918   MARTINEZ, RICARDO DIAZ           08/29/16                     J     A    003   152164501010     917212606XA001
     02727605   CASH, JERME O                    08/29/16                     N     A    003   150869701010     9171828001A001
     02867875   TREJO, ANTHONY                   08/29/16                     N     A    003   151967601010     9172132744A001
     00044069   TAYLOR, JACKY MAURICE            08/29/16                     J     A    003   152167601010     9172127163A002
     00044069   TAYLOR, JACKY MAURICE            08/29/16                     J     A    003   152167501010     9172127163A001
     01511589   ROSAS, EDWARD LOUIS JR.          08/29/16                     J     A    003   152171301010     9172128046A001
     02358853   GARZA, DAVID                     08/29/16                     J     A    003   152168401010     9172127155A002
     02358853   GARZA, DAVID                     08/29/16                     J     A    003   152168301010     9172127155A001
     02182614   BURLESON, LADORTHY MARIE         08/29/16                     J     A    003   151884301010     9172132795A001
     02861913   CHANEY, CHARLES                  08/29/16   08/29/16          B     A    003   151689501010     9171605916A001
     02861913   CHANEY, CHARLES                  08/29/16   08/29/16          B     A    003   151689401010     9171605940A001
     01962017   GUICE, JONATHAN                  08/29/16                     J     A    003   148618601010     9171302859A001
     01439447   GRIFFIN, LEONCE JR.              08/29/16                     J     A    003   152167001010     9172126701A001
     01439447   GRIFFIN, LEONCE JR.              08/29/16                     J     A    003   151700401010     9172126701A002

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02870924   BELCON, SEAN COLLIN              08/29/16                     J     A    003   152140601010     9172132604A001
     02616726   SORRELS, JUSTIN                  08/29/16                     J     A    003   152177601010     9172132418A001
     01572750   YUQUIMPO, CHRISTOPHER CHE        08/29/16                     J     A    003   152160701010     9172125861A001
     01752488   VAN, EDMOND                      08/29/16                     J     A    003   152169901010     917212752XA001
     01807245   HUDSON, TAMEKA                   08/29/16                     D     C    003   149870801010     9171600191A001
     01141742   VOLCKERS, SANDRA IVELISSE        08/29/16                     J     I    003   136063901010     9172132620A001
     02296983   CLINTON, JEREMY KEITH            08/29/16                     D     C    003   150246501010     9171684301A001
     02776963   JONES, SHA LYNN                  08/29/16                     N     A    003   152082201010     9172108819A001
     01672914   BOYD, MICHAEL PATRICK            08/29/16                     D     C    003   149980301010     9171636579A002
     01672914   BOYD, MICHAEL PATRICK            08/29/16                     D     C    003   149980201010     9171636579A001
     02304350   CLARK, HAROLD LESTER             08/29/16                     D     C    003   148945201010     9171383271A001
     02871319   VAUGHN, WILLIE JEAN              08/29/16   08/29/16          B     A    003   152184801010     9172131748A001
     02505193   WILLIAMS, SHAQUNSHA LAQUE        08/29/16                     N     I    003   147495401010     9171033831A001
     01470814   LAUDERDALE, EUTIMO VASHON        08/29/16                     J     A    003   152156701010     9172132833A001
     01470814   LAUDERDALE, EUTIMO VASHON        08/29/16                     J     A    003   152156601010     9172132833A002
     02834358   RODRIGUES, LOUIZ ALEXANDE        08/29/16                     A     R    003   149698601010     9171568573A001
     01361984   RICHARDSON, SCOTT ALLEN          08/29/16                     J     A    003   152167801010     9172127376A001
     02871121   MONTEON, ANDY                    08/29/16                     J     A    003   152160501010     9172125454A001
     02420956   BERRY, LEONARD                   08/29/16                     J     A    003   152159501010     9172125543A001
     02141056   MINNIEFIELD, CAIN CHRISTO        08/29/16                     J     A    003   152117501010     9172131969A001

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 DATE 08/30/16 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.
*************************************************************************************************************************************

     01654472   WEATHERSBY, LAMONT               08/29/16                     J     A    003   152153801010     917212511XA001
     01919319   HERNANDEZ, RAY ANTHONY           08/29/16                     J     A    003   152184901010     9172131632A001
     01521725   PEREZ, JOSE ALFREDO              08/29/16                     J     A    003   152176301010     9172125225D001
     02651333   OSPINA, EDWIN                    08/29/16                     N     I    003   147351201010     9170987165A001
     02795485   TAYLOR, JERRY KEDRICK            08/29/16                     N     A    003   147106501010     9170925895A001
     02816318   HIBLER, WILLIAM JERMANEE         08/29/16                     N     I    003   148504201010     9171275924A001
     02871122   SHAFFSTALL, STEPHEN              08/29/16                     J     A    003   152160601010     9172125462A001
     02871185   ROBINSON, JAMES ERNEST           08/29/16                     J     A    003   152169801010     9172125713A001
     01423311   SALINAS, ARTHUR JR.              08/29/16                     J     A    003   152159901010     9172125624A001
     01464730   MURRAY, LUMMIE DEAN              08/29/16                     N     I    003   141379401010     9169469024A001
     02871330   CONTRERAS, MARIO                 08/29/16                     J     A    003   152185801010     9172131918A002
     02871330   CONTRERAS, MARIO                 08/29/16                     J     A    003   152185701010     9172131918A001
     02411472   KENDRICK, DEWAYNE ANTHONY        08/29/16                     J     A    003   145808801010     9170602301A001
     02411472   KENDRICK, DEWAYNE ANTHONY        08/29/16                     J     A    003   132511001010     9167122981A001
     02596938   MEADOWS, TRAVIS                  08/29/16                     J     A    003   152183401010     9172132337A001
     02596938   MEADOWS, TRAVIS                  08/29/16                     J     A    003   152172601010     9172128283A001
     02530453   JORDAN, JOSEPH C                 08/29/16                     J     A    003   152185401010     9172131713A001
     02749605   CEBULA, CHAD FRANCES             08/29/16                     J     A    003   152186001010     9172132108A001
     02871313   MEYER, BRADLEY S                 08/29/16   08/29/16          B     A    003   152184101010     917213139XA001
     02238475   DRIVER, ZACHARY R                08/29/16                     J     A    003   152184301010     9172131403A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01763434   SENEGAL, CURTIS JAMES            08/29/16                     J     A    003   152126801010     9172131993A001
     01763434   SENEGAL, CURTIS JAMES            08/29/16                     J     A    003   152126701010     9172131985A001
     02871128   JOHNS, ANDREW                    08/29/16                     J     A    003   152162601010     9172125152A001
     02450874   JONES, TYRONE                    08/29/16                     J     A    003   152162101010     9172124989A001
     02450874   JONES, TYRONE                    08/29/16                     J     A    003   152161601010     9172125098A001
     00999556   HOWARD, RODERICK D               08/29/16                     J     A    003   152151501010     9172124709A001
     01013487   RUSHING, KENT                    08/29/16                     J     A    003   152153901010     9172125101A001
     02132587   ARMSTRONG, TONY DARNELL          08/29/16                     N     Z    003   150377801010     9171810544A001
     01615126   BARELA, DAVID                    08/29/16                     J     A    003   152151701010     9172124806A001
     01503316   BROWN, DAVID ALLEN               08/29/16                     J     A    003   152151201010     9172124660A001
     02430542   HARDEMAN, LAJUAN                 08/29/16                     J     A    003   152150201010     9172124539A001
     02574501   HARRIS, MARTY MARINO             08/29/16                     J     I    003   151710301010     9172131934A001
     02038212   HERNANDEZ, ROBERT CARLOS         08/29/16                     J     A    003   152155401010     9172125063A001
     02667683   GREENLEAF, MICHAEL JOHN          08/29/16                     J     A    003   152186501010     9172132353A001
     02767315   GILLON, DENNIS J                 08/29/16                     J     A    003   152169001010     9172127570A001
     02230978   BAQUER, DANIEL AMIR              08/29/16   08/29/16          B     A    003   152170801010     9172125241A001
     01200678   LANCASTER, DETREAL J.            08/29/16                     J     A    003   152182201010     9172130997A001
     00227840   JONES, GEORGE EDWARD             08/29/16                     J     I    003   147502701010     9171025111A001
     00766599   MAYFIELD, JEFFERY EARL           08/29/16                     J     R    003   148804101010     9171347968A001
     02463261   KING, KEDRIC D.                  08/29/16                     J     R    003   146046501010     9170666091A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02739146   JOHNSON, KINGSTON JOEL           08/29/16                     N     A    003   151311101010     9171930760A001
     02839007   GILL, WILLIE                     08/29/16                     N     A    003   150062901010     9171644350A001
     02412824   ATHARI, SINA REZA                08/29/16                     N     A    003   152143801010     9172133198A001
     02870416   INNOCENT, NESBERT JR             08/29/16                     B     A    003   152102201010     9172132973A001
     02625693   SOLIZ, DAVID                     08/29/16                     N     I    003   151953401010     9172133201A002
     02625693   SOLIZ, DAVID                     08/29/16                     N     I    003   151953301010     9172133201A001
     02625693   SOLIZ, DAVID                     08/29/16                     N     A    003   150924001010     9171840036A001
     02799191   ARANDA MEDINA, SANDRO            08/29/16                     J     A    003   152171001010     9172127821A001
     02045453   WESLEY, CHRISTOPHER DOUGL        08/29/16                     J     A    003   152169601010     9172127511A002
     02045453   WESLEY, CHRISTOPHER DOUGL        08/29/16                     J     A    003   152169501010     9172127511A001
     02708710   SILVA, ROBERT                    08/29/16                     N     I    003   143495601010     9169380813D001
     02535693   MORGAN, JOHN-WAYNE HUNTER        08/29/16   08/29/16          B     I    003   144701601010     9170335753A002
     02852046   POWELL, TREYVON                  08/29/16                     A     R    003   151720601010     9172029226A001
     02790054   VARGAS-HERRERA, SHEILA           08/29/16                     N     I    003   146668801010     9170816964A001
     02063246   WASHINGTON, JESSICA SHUNT        08/29/16                     N     Z    003   151220701010     9171910611A001
     02304670   WILLIAMS, DANA                   08/29/16                     J     I    003   147985201010     9171147950A001
     02699994   CAVAZOS, KAYLON                  08/29/16                     N     I    003   145854201010     9170612951A001
     02730576   LADNIER, JOSHUA                  08/29/16                     N     A    003   152158701010     9171321527A002
     02730576   LADNIER, JOSHUA                  08/29/16                     J     A    003   148657001010     9171321527A001
     02630735   GALARZA, CAMILA                  08/29/16                     J     I    003   146099501010     9170757445A001

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 DATE 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02355265   ORELLANA, ARMANDO ALBERTO        08/29/16                     D     C    003   149753101010     9171572406A001
     02366732   MYERS, TONY                      08/29/16                     N     I    003   139921601010     9169413223A001
     02871295   HAYS, JAMES EDWARD               08/29/16                     J     A    003   152183001010     9172131179A001
     02635058   YORK, ZUCOREY RASHAD             08/29/16                     J     I    003   151260501010     9172133066A001
     02524345   MEDRANO, COREY LEE               08/29/16                     N     A    003   145350201010     9170488363A001
     01480208   HUNTER, JEFFREY ALLEN            08/29/16                     N     R    003   143411201010     917000448XA001
     02581892   ODENWELLER, ZACHARY TYLER        08/29/16                     N     I    003   146145701010     9170690723A001
     02461412   BISHOP, DEON M                   08/29/16                     N     I    003   144738801010     9170336210A001
     01698147   FLORES, RUDOLFO HEAD JR          08/29/16                     B     A    003   152156501010     9172132906A001
     02675604   GONZALEZ, KEVIN                  08/29/16                     J     I    003   152171201010     9172127988A001
     01152164   ARCHIE, DRAYTON JAY              08/29/16                     J     A    003   152172501010     9172127791A001
     02090845   ARISPE, ADRIAN PAUL              08/29/16                     J     A    003   152172401010     9172127783A002
     02090845   ARISPE, ADRIAN PAUL              08/29/16                     J     A    003   152172301010     9172127783A001
     02663550   HACKETT, AMAMDA S                08/29/16                     N     I    003   143988401010     9170156417A001
     02399311   DUARTE, DAVID                    08/29/16                     J     A    003   152188701010     9172132922A001
     01502683   BLAIR, ROBERT WAIN               08/29/16                     J     A    003   152178401010     9172132981A001
     02122242   MORENO, JENNIFER ERICA           08/29/16                     J     A    003   152187001010     9172132264A001
     01774745   NICHOLS, LINDSEY SUE             08/29/16                     J     A    003   152185901010     9172132280A001
     02700388   HENRY, JAMES LEE                 08/29/16   08/29/16          B     A    003   152171401010     9172127945A001
     01838110   HERNANDEZ, JASON PETE            08/29/16                     J     A    003   152172701010     9172128119A001

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

     02782143   GUTIERREZ, NATALIA ZORILL        08/29/16                     B     I    003   152113501010     9172133511A001
     02758327   MCCUTCHEN, ALEXIS E.             08/29/16   08/29/16          N     I    003   145113701010     9170434921A001
     01909628   FOURNIER, DELAIANE CETRIC        08/29/16   08/29/16          J     A    003   151453801010     9171965041A001
     02758327   MCCUTCHEN, ALEXIS E.             08/29/16                     J     A    003   152189001010     9172132892A001
     02307219   CHIN, SHIH EN                    08/29/16                     J     A    003   152174001010     9172128542A001
     02120303   SORTOR, SHAWN WAYNE              08/29/16                     J     A    003   152189901010     9172132701A001
     02864308   ELLIS, JUSTIN LAJUAN             08/29/16                     J     A    003   151806801010     9172046333A001
     02573030   WEISBERG, RICHARD ALLEN          08/29/16                     N     I    003   131532801010     9166861381A001
     00945283   BANKS, KEVIN LAMONT              08/29/16                     J     A    006   081604022529     9172132426A001
     01836541   CARNEY, TED                      08/29/16                     J     A    006   061606363812     9172133198A001
     01013487   RUSHING, KENT                    08/29/16                     J     A    006   O81604162144     9172125063A001
     02141056   MINNIEFIELD, CAIN CHRISTO        08/29/16                     J     A    006   081605783997     9172124709A001
     01315990   PEREZ, JOSE NOEL                 08/29/16                     J     A    006   111505094356     9172125624A001
     01969119   KELLY, DALE ALLEN                08/29/16                     J     A    006   081606985259     9172131632A001
     02471097   BARNES, JUSTIN D                 08/29/16                     J     A    006   081607275697     9172126736A001
     00918535   JONES, CLIFTON EARL              08/29/16                     J     A    006   081603980593     917212606XA001
     00732820   ROBINSON, TERRENCE DALE          07/05/16   08/29/16          J     A    006   071603606304     9171995471A001
     01298549   ADAMS, BYRON DONSHA              05/03/16   08/29/16          J     A    006   051605067703     9171816127A001
     01636242   PREJEAN, CARLTON JOSEPH_I        08/29/16                     N     A    008   DC3090605075     9170434921A001
     01632455   ARREDONDO, JOSE VILLAFANA        08/20/16   08/29/16          J     A    025   0OC08000983V     9171975241A001

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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 08/30/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01632455   ARREDONDO, JOSE VILLAFANA        08/20/16   08/29/16          J     A    025   OOC008000983     9171975241A001
     02439611   ALFARO, BRYAN                    08/20/16   08/29/16          J     A    025   016CCR187764     9172105801A001
     02571959   GRIMM, LAWANNA FRANSHAL          08/23/16   08/29/16          J     A    025   000001902342     9171962379A001
     01501775   SPENCER, FREDRICK                08/28/16   08/29/16          J     A    025   OOC015031722     9171321721A001
     02539456   ADAMS, JIMMY RAYLYLE             08/25/16   08/29/16          J     A    025   OOC002118362     9171873929A001
     02750984   WAGNER, TAMERA LYNN              08/29/16   08/29/16          J     A    025   OOC020160153     9172126213A002
     02871337   BROOM, JASON D                   08/29/16                     J     A    025   OOC000067994     917212587XA001
     01879241   BALCOM, CHARLES R.               08/29/16                     J     A    025   OOC016314070     9172132728A001
     02871427   TAYLANI, DOGUKAN                 08/29/16                     J     A    025   OOC001574340     9170156417A001
     01521590   KAVANAUGH, FORREST JAMES         08/29/16                     J     A    025   C1CR11300806     9172128542A001
     02843843   PERRYMAN, HARRY                  08/29/16                     J     A    025   000005668010     9172128321A001
     02465947   MORENO, ANGELO                   03/16/16   08/29/16          J     A    035   031616001204     917166288XA001

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