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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   1
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003524241 00639382 BERNARD, RICKY            08/17/12 2346        08/20/14 1220             003135786801010 17 150000 183 DF
 003682846 00134460 DEGRATE, CHRISTOPHER      12/06/13 1929        08/20/14 0730             006121302114123 63 000000 BOP
 003682846 00134460 DEGRATE, CHRISTOPHER      12/04/13 1100        08/20/14 0730             003141023601010 16 075000 208 DF
 003699202 01841804 COLEMAN, ROCKY LANE       02/12/14 0744        08/20/14 0346             006021403953184 63 000000 BOP
 003706566 01931649 MEDRANO, JUSTIN CHRISTOPH 02/21/14 1020        08/20/14 0920             003141863801010 16 005000 185 DF
 003707317 00952006 GARZA, ROSA ESTELLA       02/23/14 1719        08/20/14 0920             003141896501010 10 015000 232 DF
 003707528 01276799 RODRIGUEZ, REYNALDO       02/24/14 1113        08/20/14 0005             003141903501010 31 020000 263 DF
 003708353 02379128 MALBROUGH, QUINTON LESHAU 02/27/14 0227        08/20/14 0830             003140102501010 03 000000 339 DF
 003714395 02416546 STOVALL, STEVEN WRAY      03/18/14 1118        08/20/14 0830             003142140701010 11 002000 230 DF
 003716770 01989338 JOSHUA, QUENTIN ANTONIO   03/25/14 2002        08/20/14 0830             003142228401010 16 075000 183 DF
 003718348 02437539 LEMONS, JONATHAN LEEROY   03/30/14 0200        08/20/14 0830             025014DCR065071 02 025000 OOC
 003718348 02437539 LEMONS, JONATHAN LEEROY   03/30/14 0200        08/20/14 0830             003140995401010 15 075000 338 DF
 003721604 02324797 ESTRADA, STEPHANIE        04/09/14 1107        08/20/14 0711             003142405901010 16 002000 351 DF
 003721619 01774356 GREENE, TERENCE A         08/19/14 1435        08/20/14 0830             001TR11X0540107 69 000200 011 GO 540107
 003721619 01774356 GREENE, TERENCE A         08/19/14 1435        08/20/14 0830             001TR11X0540106 69 000200 011 GO 540106
 003721619 01774356 GREENE, TERENCE A         04/09/14 1125        08/20/14 0830             003142131701010 31 045000 179 DF
 003721619 01774356 GREENE, TERENCE A         04/09/14 1125        08/20/14 0830             003130500901010 15 030000 179 DF
 003722746 02219641 CLEVELAND, JARREL ALLEN   04/12/14 0938        08/20/14 0830             003141749101010 10 150000 184 DF
 003726929 02215427 BREW, AARON JAY           04/25/14 0637        08/20/14 0005             003142599301010 50 005000 178 DF
 003727035 01498065 LEMOINE, MAX LEVERNE      04/25/14 1155        08/20/14 1018             003140465801010 16 010000 351 DF
 003727585 00766192 VINNING, CHRISTOPHER ALVI 04/27/14 0010        08/20/14 0005             003142610301010 10 015000 178 DF
 003730678 01760678 SERNA, ARTURO CEBALLOS    05/15/14 1311        08/20/14 0830             025000013CR3443 15 030000 OOC
 003730678 01760678 SERNA, ARTURO CEBALLOS    05/07/14 0145        08/20/14 0830             003139258301010 15 075000 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   2
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003731801 02292792 NEWSOME, RICHARD          05/10/14 2248        08/20/14 0830             003142775401010 15 015000 232 DF
 003732958 01931076 CASTILLO, AARON           05/14/14 2049        08/20/14 1050             003140082901010 16 020000 174 DF
 003732958 01931076 CASTILLO, AARON           05/14/14 2049        08/20/14 1050             003134822501010 02 020000 174 DF
 003733375 01596735 EASTER, LARRY DONEL       05/16/14 0308        08/20/14 0830             003142856801010 15 020000 337 DF
 003736717 01329633 JACKSON, CERDIC BERNARD   05/26/14 1743        08/20/14 0114             003142968001010 15 015000 351 DF
 003736943 02055358 LIVINGSTON, MALLORY GLENN 05/27/14 1435        08/20/14 1818             003142743601010 16 000000 177 DF
 003737065 02326957 DOUGHERTY, PATRICK COLIN  06/06/14 0115        08/20/14 0005             003139458201010 16 000000 183 DF
 003737293 01617778 HILL, JOHN IKE JR         05/28/14 1947        08/20/14 0830             003142987101010 16 010000 179 DF
 003739145 02688949 GRAHAM, JOSHUA CHARLES    06/03/14 1709        08/20/14 0945             003139543901010 03 000000 176 DF
 003739282 02330285 FIZER, DEANDRE MARQUEL    06/04/14 0700        08/20/14 0122             003143064401010 16 000000 179 DF
 003739282 02330285 FIZER, DEANDRE MARQUEL    07/01/14 1038        08/20/14 0122             003141373001010 16 010000 179 DF
 003739282 02330285 FIZER, DEANDRE MARQUEL    07/01/14 1038        08/20/14 0122             003141184901010 10 015000 179 DF
 003739282 02330285 FIZER, DEANDRE MARQUEL    07/01/14 1038        08/20/14 0122             003141081101010 09 030000 179 DF
 003739342 01988008 MARTIN, PRISCILLA A       06/04/14 1032        08/20/14 0005             003141999901010 26 005000 338 DF
 003739759 02738848 BRYANT, THURSTON DESHON   08/05/14 1714        08/20/14 1130             025OOC000203163 16 003000 OOC
 003739759 02738848 BRYANT, THURSTON DESHON   08/05/14 1714        08/20/14 1130             025OOC000203164 16 003000 OOC
 003739759 02738848 BRYANT, THURSTON DESHON   06/12/14 0051        08/20/14 1130             025000000073096 02 025000 OOC
 003739759 02738848 BRYANT, THURSTON DESHON   06/05/14 1150        08/20/14 1130             002196579301010 31 050000 015 DF
 003739759 02738848 BRYANT, THURSTON DESHON   06/05/14 1150        08/20/14 1130             003143067001010 15 030000 228 DF
 003740290 02554345 ROGERS, STEPHEN           06/06/14 2032        08/20/14 0241             003142807801010 17 020000 182 DF
 003740861 02395100 BATTS, KRYSTLE JEANNE     06/09/14 1226        08/20/14 0840             025000000288777 20 000750 OOC
 003741009 02678255 SILVERIO-MARTINEZ, JOSE   06/09/14 1022        08/20/14 0005             002196689901010 20 005005 014 DF
 003743941 01623725 MYERS, EDWIN              06/19/14 0843        08/20/14 0830             003143232901010 10 005000 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   3
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003744302 02114781 BROWN, MARIE MELVINA      08/09/14 1208        08/20/14 1951             003143743501010 04 010000 262 RF 195878
 003744302 02114781 BROWN, MARIE MELVINA      06/20/14 1153        08/20/14 1950             002195878101010 20 010000 007 DF
 003745020 02713227 RIVERA, DANIEL ROBERT     08/13/14 1840        08/20/14 1554             003141216001010 15 010000 174 DF
 003745239 02171039 CARROLL, ANTHONY DEWAYNE  06/23/14 1946        08/20/14 0005             003143276801010 15 015000 185 DF
 003745281 01389858 GRIGLANZ, JOHN J          06/24/14 0043        08/20/14 0005             003143280401010 26 015000 262 DF
 003745431 01210144 RODRIGUEZ, PAUL           06/24/14 1247        08/20/14 0005             003143284301010 10 015000 209 DF
 003745652 02741958 CONTRERAS, ANTONIO        06/25/14 0800        08/20/14 0005             003143290901010 15 035000 262 DF
 003746061 02196006 WASINGER, ERICK           06/26/14 1450        08/20/14 1008             003135266101010 02 000000 337 DF
 003746111 00261796 MASON, TERRAL WAYNE       07/01/14 1710        08/20/14 0830             002197065601010 26 005000 014 DF
 003746111 00261796 MASON, TERRAL WAYNE       06/26/14 1750        08/20/14 0830             003143304501010 11 015000 185 DF
 003746111 00261796 MASON, TERRAL WAYNE       06/26/14 1750        08/20/14 0830             002196873201010 26 005000 014 DF
 003746285 02706396 FRANKLIN, SHEDRICK        07/11/14 1111        08/20/14 0928             003142630501010 03 010000 180 DF
 003747724 02654235 SMITH, ANTONIO            07/02/14 0300        08/20/14 0110             002197066901010 50 002000 009 DF
 003748060 01939816 SEARCEY, BRADLEY JOHN     07/03/14 0351        08/20/14 0005             003139968701010 16 000000 183 DF
 003748427 02284824 DAWSEY, GILBERT           07/04/14 1044        08/20/14 0005             002197105701010 50 005000 013 DF
 003749659 02352558 ESCOTO, EDALIA LIZETH     07/09/14 0017        08/20/14 0055             003143426401010 16 002000 248 DF
 003749659 02352558 ESCOTO, EDALIA LIZETH     07/09/14 0017        08/20/14 0055             003143426301010 16 002000 248 DF
 003749659 02352558 ESCOTO, EDALIA LIZETH     07/09/14 0017        08/20/14 0055             003143426201010 16 002000 248 DF
 003749659 02352558 ESCOTO, EDALIA LIZETH     07/09/14 0017        08/20/14 0055             003143426101010 14 280000 248 DF
 003749807 02187607 MORALES, TELESFORO        07/09/14 1151        08/20/14 0005             002176740101010 20 007500 003 DF
 003750234 02744074 NELSON, CRYSTAL RENEE     07/10/14 1856        08/20/14 0949             025000000072845 23 010000 OOC
 003750816 02738085 MORLEY, EMANUEL NATHANUEL 07/12/14 1433        08/20/14 0830             003143461801010 10 010000 232 DF
 003751509 02691941 BASTAR, MARK ANTHONY      07/15/14 1136        08/20/14 0920             003141096101010 09 000000 262 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   4
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003751646 01270923 LEWIS, REGINALD DEKEETHER 08/18/14 2239        08/20/14 2009             003143841301010 16 000000 182 DF
 003751646 01270923 LEWIS, REGINALD DEKEETHER 07/15/14 1846        08/20/14 0307             006071403319452 63 000000 BOP
 003751748 02472782 FREED, ELIZABETH PAULINE  07/16/14 0241        08/20/14 0305             003143497301010 16 005000 338 DF
 003751864 00112933 WOODARD, DON WAYNE        07/16/14 1004        08/20/14 1652             002196968801010 31 005000 001 DF
 003752303 02692401 FRY, HEATHER MARIE        07/17/14 1639        08/20/14 0232             003143513801010 14 010000 338 DF
 003753208 02578703 REVIS, DEVON ROICE        07/20/14 1708        08/20/14 1801             002197375701010 50 005000 009 DF
 003753361 02607036 FARMERS, AARON            07/21/14 0956        08/20/14 0005             002189575001010 50 005000 009 DF
 003753702 01721839 ADAMS, MATTHEW M.         07/22/14 1659        08/20/14 0005             003140090801010 20 000000 228 DF
 003754013 02698892 WILTURNER, DAYLAN DSEAN   07/23/14 1450        08/20/14 0959             003140320401010 10 000000 262 DG
 003754096 00180517 ARRENDONDO, OCTAVIANO LON 07/23/14 2230        08/20/14 1806             002197426001010 50 005000 009 DF
 003754527 01282874 ROBERTS, DONNIE RAY       07/25/14 0303        08/20/14 0005             003143584801010 15 015000 337 DF
 003754574 00825984 JOHNSON, DONALD M III     07/25/14 0741        08/20/14 0417             003143588501010 15 020000 176 DF
 003755020 01597643 MARTIN, DAN               07/26/14 1449        08/20/14 1228             003131283701010 03 000000 174 DF
 003755306 02634524 ALTAMIRANO, ROSEMARY      07/27/14 2000        08/20/14 1810             006071407650977 63 000000 BOP
 003755889 01876091 HILL, TRACY RENEE         07/29/14 2251        08/20/14 1710             002197536601010 50 005000 002 DF
 003756281 01625240 ALFRED, TAMIKA JOY        07/31/14 0303        08/20/14 1735             003138177501010 02 000000 228 DF
 003756565 01748025 RICHARD, LARRY JOHN       08/01/14 0113        08/20/14 1304             006071403646855 63 000000 BOP
 003756663 00752028 GUERRA, FELIPE            08/01/14 1015        08/20/14 0005             003139574901010 04 020000 209 DF
 003757221 02390904 HALL, DARNEISHA MARIE     08/03/14 0806        08/20/14 0005             003143679101010 15 010000 177 DF
 003757231 01537633 MEDINA, ARTURO            08/03/14 0828        08/20/14 1714             002197601801010 20 004500 002 DF
 003757614 02475489 TOBAR, MARIO ALBERTO      08/04/14 2023        08/20/14 0213             003141028201010 10 004000 209 DF
 003757614 02475489 TOBAR, MARIO ALBERTO      08/04/14 2023        08/20/14 0213             003141018301010 10 030000 209 DF
 003757614 02475489 TOBAR, MARIO ALBERTO      08/04/14 2023        08/20/14 0213             003140787601010 11 030000 209 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   5
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003757644 02723740 BENNETT III, VERNON       08/04/14 2333        08/20/14 1707             002197636501010 50 001500 002 DF
 003758011 02713709 LOPEZ, LOREN              08/11/14 1213        08/20/14 0148             025000014298344 50 005000 OOC
 003758211 02012326 WILSON, MICHAEL RAY       08/06/14 2251        08/20/14 1512             002197645401010 50 005000 010 DF
 003758247 02679971 DIBBLE, DWAYNE            08/07/14 0003        08/20/14 1153             003141347501010 03 010000 178 DF
 003758509 01997655 BYERLEY, DANIEL CHARLES   08/07/14 2006        08/20/14 2055             02512TR00000210 69 000408 OOC
 003758509 01997655 BYERLEY, DANIEL CHARLES   08/07/14 2006        08/20/14 2055             02512TR00000211 69 000344 OOC
 003758509 01997655 BYERLEY, DANIEL CHARLES   08/07/14 2006        08/20/14 2055             02512TR0000211A 50 000460 OOC
 003758651 01570532 HUDSON, CEDRIC WAYNE      08/08/14 0734        08/20/14 0302             006071405775352 63 000000 BOP
 003758754 02162773 THOMAS, JAMES             08/08/14 1159        08/20/14 0005             002197690601010 50 005000 014 DF
 003758828 02749329 GERHARD, MICHAEL          08/08/14 1754        08/20/14 0834             025OOC000016269 10 000000 OOC
 003758873 02265192 MANDUJANO, HECTOR ELIAS   08/08/14 1936        08/20/14 0005             002173421701010 20 010000 012 DF
 003758912 02281794 HAMILTON, JONATHAN J      08/08/14 2104        08/20/14 0005             002189628501010 42 002000 002 DF
 003758912 02281794 HAMILTON, JONATHAN J      08/08/14 2104        08/20/14 0005             002184668101010 50 003000 002 DF
 003758917 02644806 MECHURA, KATHERINE MARY   08/08/14 2241        08/20/14 0005             002185981501010 20 005000 005 DF
 003758966 01717886 SHOLAR, THOMAS EDWIN      08/09/14 0045        08/20/14 0005             002194473401010 20 002500 003 DF
 003758988 02544283 ROBINSON, WILLIAM L       08/09/14 0200        08/20/14 1718             002197713201010 50 003500 012 DF
 003758991 01618088 SMITH, CHAVAUN LASHALE    08/09/14 0212        08/20/14 1810             002197644601010 50 005000 004 DF
 003758991 01618088 SMITH, CHAVAUN LASHALE    08/09/14 0212        08/20/14 1810             002197644501010 50 005000 004 DF
 003759037 01493841 BURKS, BRITISH JERMINA    08/19/14 1423        08/20/14 0308             001TR11X0549591 69 000200 011 GO 549591
 003759037 01493841 BURKS, BRITISH JERMINA    08/19/14 1423        08/20/14 0308             001TR11X0549590 69 000500 011 GO 549590
 003759037 01493841 BURKS, BRITISH JERMINA    08/09/14 0636        08/20/14 0421             003143734801010 15 075000 230 DF
 003759099 02156739 KAHN, CORY                08/09/14 1045        08/20/14 0005             002197684801010 20 005000 006 DF
 003759170 02060682 SWEEDEN, JOHN ANTHONY     08/09/14 1620        08/20/14 0005             002197693801010 50 005000 003 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003759216 02749196 BAUTISTA, JOSE            08/09/14 2300        08/20/14 0005             002197700301010 50 001000 015 DF
 003759217 01980504 ESCOTO, J. EUGENIO        08/09/14 2306        08/20/14 0005             002197708301010 31 002000 003 DF
 003759256 01101815 RAMIREZ, JUAN             08/10/14 0001        08/20/14 0201             02500S975101FLB 50 000000 OOC
 003759256 01101815 RAMIREZ, JUAN             08/10/14 0001        08/20/14 0201             02500000O33024A 50 000000 OOC
 003759347 02622618 JOHNSON, MERENCELE JAKOR  08/10/14 0458        08/20/14 0118             003143754801010 15 010000 228 DF
 003759363 02696625 SURRATT, GERALD           08/10/14 0800        08/20/14 0830             003140351101010 11 000000 230 DF
 003759524 02673157 BANDY, MARCEL JEAVON      08/10/14 2340        08/20/14 0005             003138377101010 31 000000 176 DF
 003759616 00502099 CROCKETT, CARL ANDREW     08/11/14 0805        08/20/14 0830             003143756501010 15 015000 351 DF
 003759862 02254987 CIOCCA, DANIEL THOMAS JR. 08/12/14 0431        08/20/14 0136             025OOC130505412 16 100000 OOC
 003759880 01075176 JUGO, PETER JR            08/12/14 0729        08/20/14 1613             002197766401010 23 004500 008 DF
 003759978 01842042 HILZENDAGER, JOHN CHARLES 08/12/14 1452        08/20/14 0140             025OOC014299052 21 010000 OOC
 003759991 02375315 GONZALEZ, FIDEL III       08/12/14 1506        08/20/14 1213             003135159801010 16 010000 263 RF 135159
 003760111 02677851 LANDRY, ANDORIA JOSHELLE  08/12/14 2336        08/20/14 1832             003138706101010 10 000000 177 DF
 003760161 02455566 MANGUM, KELLE KRISTINA    08/13/14 0615        08/20/14 0005             002197788301010 23 005000 012 DF
 003760184 02622168 GALVAN-NIETO, MOISES      08/13/14 0730        08/20/14 0818             025OOCCF1401389 21 000000 OOC
 003760242 02228118 TELLIANO, ANDREW          08/14/14 1615        08/20/14 0935             025OOC000304325 26 000250 OOC
 003760242 02228118 TELLIANO, ANDREW          08/13/14 1011        08/20/14 0935             025OOC000303917 69 000250 OOC
 003760272 02504637 MENDOZA, RICARDO          08/13/14 1215        08/20/14 0830             003143783801010 15 005000 182 DF
 003760281 01779569 VICKERY, CHARLES EDWIN    08/13/14 1300        08/20/14 0830             003143783401010 06 005000 228 DF
 003760284 02750025 MURRAY, ANNETTE           08/13/14 1300        08/20/14 0104             025CR200802882Z 26 000000 OOC
 003760284 02750025 MURRAY, ANNETTE           08/13/14 1300        08/20/14 0104             025CR201001808Z 26 000000 OOC
 003760284 02750025 MURRAY, ANNETTE           08/13/14 1300        08/20/14 0104             025CR201106935Z 26 000750 OOC
 003760284 02750025 MURRAY, ANNETTE           08/13/14 1300        08/20/14 0104             02500F20130817E 26 015000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003760288 02619475 ONTIVEROS, ANGEL          08/13/14 1330        08/20/14 0950             003141598501010 15 000000 180 DF
 003760343 01979893 ROGERS, LARRY EUGENE      08/13/14 1559        08/20/14 0208             025002013M00014 16 000000 OOC
 003760343 01979893 ROGERS, LARRY EUGENE      08/13/14 1559        08/20/14 0208             025002012M00033 16 000000 OOC
 003760343 01979893 ROGERS, LARRY EUGENE      08/13/14 1559        08/20/14 0208             025002013M00013 50 000000 OOC
 003760343 01979893 ROGERS, LARRY EUGENE      08/13/14 1559        08/20/14 0208             025002012F00194 16 000000 OOC
 003760343 01979893 ROGERS, LARRY EUGENE      08/13/14 1559        08/20/14 0208             025002013F00128 16 000000 OOC
 003760367 00779576 WARREN, THOMAS EVERETT    08/13/14 1813        08/20/14 1826             006041402847102 63 000000 BOP
 003760458 01604614 WALKER, DWIGHT JOSEPH     08/13/14 2327        08/20/14 0005             002197804301010 23 004000 005 DF
 003760521 02190865 BLUE, LEE MARVIN          08/14/14 0326        08/20/14 0005             002197803601010 50 005000 012 DF
 003760570 02013762 DEROUSSELLE, DEITRICH ANT 08/14/14 0755        08/20/14 0226             003143782801010 02 030000 337 DF
 003760647 02186517 GATES, GARY LEE           08/14/14 1228        08/20/14 0005             002197790501010 26 002500 002 DF
 003760703 02514269 CUNEY, BRITNEY            08/14/14 1705        08/20/14 0849             025000000304173    000250 OOC
 003760728 02281626 WOODS, NOLAN CRAIG        08/14/14 1807        08/20/14 1753             002197814901010 50 001500 006 DF
 003760728 02281626 WOODS, NOLAN CRAIG        08/14/14 1807        08/20/14 1753             002197814801010 50 001500 006 DF
 003760767 00285335 REEVES, ROBERT CLINTON JR 08/14/14 2237        08/20/14 1209             003143798401010 16 005000 182 DF
 003760796 02644456 CHEATHAM, EBONY           08/14/14 2329        08/20/14 0215             003143460701010 10 002000 228 DF
 003760799 00669358 HERNANDEZ, DANIEL         08/14/14 2334        08/20/14 0830             003139560801010 03 015000 208 DF
 003760856 00881247 JOHNSON, CHAD ALLEN       08/15/14 0428        08/20/14 0005             002197823101010 50 005000 001 DF
 003760859 01137081 WILLIAMS, DON LAMAR       08/15/14 0434        08/20/14 1702             003143026001010 16 000000 179 DF
 003760896 01539958 COLEMAN, WILLIAM EUGENE   08/15/14 0758        08/20/14 0200             002197813401010 20 005000 010 DF
 003760896 01539958 COLEMAN, WILLIAM EUGENE   08/15/14 0758        08/20/14 0200             003143795501010 15 015000 209 DF
 003760924 02388020 MASON, ZACKARY            08/15/14 0910        08/20/14 0153             025OOC014297795 50 010000 OOC
 003760977 02750280 MOORE, MICHAEL J          08/15/14 1155        08/20/14 1755             002197828601010 31 005000 006 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   8
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003761027 02688911 HAYES, DARREK WAYNE       08/15/14 1507        08/20/14 0144             025OOC140708319 50 001500 OOC
 003761112 02632849 ALLEN, JOSEPH ROBERT      08/15/14 2024        08/20/14 1204             003135772701010 02 030000 178 DF
 003761192 02034922 SONIER, WILLMON           08/15/14 2336        08/20/14 0343             006071402967656 63 000000 BOP
 003761209 02562158 COSME, NATASHA            08/16/14 0019        08/20/14 0221             003130823401010 16 002000 179 DF
 003761216 01479287 HARVEY, DAMIAN GERBARD    08/16/14 0032        08/20/14 1516             002197830301010 50 003000 007 DF
 003761281 01122183 FORD, VINCENT PAUL        08/16/14 0900        08/20/14 0005             002197828101010 50 005000 001 DF
 003761304 02566122 MOORE, SHEILA MARIE       08/16/14 1014        08/20/14 0005             002197836801010 50 020000 006 DF
 003761304 02566122 MOORE, SHEILA MARIE       08/16/14 1014        08/20/14 0005             002197726401010 50 010000 006 DF
 003761353 02744477 NOBLE, CLAYTON JAMES      08/16/14 1230        08/20/14 0237             003143810601010 15 002000 180 DF
 003761386 01343131 CAMACHO, RAFAEL           08/16/14 1645        08/20/14 1708             002197835801010 50 005000 002 DF
 003761395 02587644 AUSTIN, CEDRIC JERARD     08/16/14 1656        08/20/14 0005             002197848501010 26 001000 010 DF
 003761542 02718960 WEBB, RYAN JOSEPH         08/17/14 0419        08/20/14 0131             025OOC012283665    000000 OOC
 003761542 02718960 WEBB, RYAN JOSEPH         08/17/14 0419        08/20/14 0131             025OOC013291515 31 000500 OOC
 003761551 02740277 STARLING, DERICK DESHUN   08/17/14 0600        08/20/14 1523             002197846601010 26 005000 007 DF
 003761667 02106758 HITCHCOCK, MEGAN SUZANNE  08/17/14 1649        08/20/14 1710             002197861701010 26 001000 015 DF
 003761696 01036159 MATTHEWS, KEVIN WAYNE     08/17/14 1905        08/20/14 0156             025OOC140606834 15 000000 OOC
 003761720 02255469 MURPHY, TARA PATRICIA     08/17/14 2057        08/20/14 1810             002197871701010 50 002000 014 DF
 003761749 02250714 AINSWORTH, RONALD JR      08/18/14 0003        08/20/14 0005             002197875701010 50 004000 010 DF
 003761758 01613978 JONES, DAVID KEITH        08/18/14 0015        08/20/14 0134             002197873701010 26 004000 005 DF
 003761773 02750556 HOSEA, CYNTHIA RUTH       08/18/14 0227        08/20/14 1529             002197877001010 26 001500 007 DF
 003761776 02480777 ALFRED, KURIVE JOSEPH     08/18/14 0242        08/20/14 1500             003143832001010 15 005000 178 DF
 003761795 02741923 SOTO, ARISTEO J           08/18/14 0658        08/20/14 0246             003143833001010 02 030000 337 DF
 003761808 02306370 SILLER, JORGE             08/18/14 0830        08/20/14 0005             002197876401010 23 005000 015 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   9
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003761895 02707221 CORRALEZ, VINCENT         08/18/14 1629        08/20/14 0005             002197887001010 23 002000 003 DF
 003761899 02750581 SINEGAL, QUINTINA MARIE   08/18/14 1634        08/20/14 1549             002197884501010 50 000500 003 DF
 003761903 00081757 STEPHENS, L C             08/18/14 2128        08/20/14 0009             025000014005875 50 005000 OOC
 003761959 01453823 CLAUDIO, MACEDONIO JR     08/18/14 2011        08/20/14 0143             003143836101010 04 010000 228 DF
 003761966 01766521 GONZALEZ, JERRY           08/18/14 2312        08/20/14 1724             002197896001010 50 003000 015 DF
 003761967 02041609 JONES, MYRA MICHELLE      08/18/14 2352        08/20/14 2023             025OOC021201227 50 000000 OOC
 003761967 02041609 JONES, MYRA MICHELLE      08/18/14 2352        08/20/14 2023             025OOC021200145 50 000000 OOC
 003761970 02727424 CHAVARRIA, YESENIA        08/18/14 2327        08/20/14 1813             002195258601010 26 001000 006 DF
 003761974 01947617 IPPOLITO, ELIZABETH C     08/19/14 0004        08/20/14 1841             002197891901010 50 000500 003 DF
 003761988 02512679 FLORES, BENNY             08/19/14 0109        08/20/14 0409             003127451701010 16 005000 209 DF
 003762031 02750651 NAVARRETE, SHEYLA         08/19/14 0435        08/20/14 0352             002197888801010 50 005000 014 DF
 003762035 02027630 DUNSON, JASON DANIELL     08/19/14 0519        08/20/14 1626             002197895201010 23 002500 008 DF
 003762039 02242034 HERNANDEZ, ALEJANDRO      08/19/14 0630        08/20/14 1255             002181079501010 50 010000 013 DF
 003762046 02700471 CASTILLOBECERRA, CHRISTIA 08/19/14 0656        08/20/14 1810             002197885401010 50 000200 002 DF
 003762048 01822808 JOHNSON, WILLIAM M        08/19/14 0705        08/20/14 1619             002197892401010 26 004500 008 DF
 003762076 01695014 BLOW, BELINDA ROCHELLE    08/19/14 1956        08/20/14 0153             002197909701010 26 005000 005 DF
 003762081 01196061 BOLTS, CLYDE DEUNTA       08/19/14 0924        08/20/14 1751             002197895101010 50 005000 006 DF
 003762111 02701622 SOLIS, JOSE               08/19/14 1028        08/20/14 1708             002194138501010 42 025000 014 DF
 003762111 02701622 SOLIS, JOSE               08/19/14 1028        08/20/14 1708             002192484101010 23 025000 014 DF
 003762131 02576792 KORTE, SANDRA S           08/19/14 1111        08/20/14 1840             002195934001010 23 005000 015 DF
 003762131 02576792 KORTE, SANDRA S           08/19/14 1111        08/20/14 1841             002195933901010 26 005000 015 DF
 003762140 02742948 SAVIA, VENNIE IRIS        08/19/14 1159        08/20/14 0035             003143358501010 15 005000 263 DF
 003762144 02673119 BOCANEGRA, CRYSTAL MARIE  08/19/14 1205        08/20/14 1456             02500C000012007 16 020000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  10
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762146 02179483 KING, ARLICIA ROCQUIE     08/19/14 1211        08/20/14 0005             001TR11X0535498 50 000500 011 GO 535498
 003762146 02179483 KING, ARLICIA ROCQUIE     08/19/14 1211        08/20/14 0005             001TR12X0494951 69 000000 012 PL 494951
 003762148 02201568 NEAL, SANDRA JEAN         08/19/14 1214        08/20/14 0005             001CR11C0164369 50 000500 011 GO 164369
 003762151 01923685 PITAN, YUSUF              08/19/14 1220        08/20/14 1725             002195668501010 50 005000 002 DF
 003762152 01618542 VILLEGAS, RODRIGO ADOLFO  08/19/14 1223        08/20/14 1317             002195102601010 20 002500 004 DF
 003762164 02750374 JACKSON, TYKARA MARIE     08/19/14 1300        08/20/14 0333             001CR71C0147762 50 000000 071 71 147762
 003762164 02750374 JACKSON, TYKARA MARIE     08/19/14 1300        08/20/14 0333             001CR71C0129138 23 000000 071 71 129138
 003762164 02750374 JACKSON, TYKARA MARIE     08/19/14 1300        08/20/14 0333             001CR71C0129137 50 000000 071 71 129137
 003762164 02750374 JACKSON, TYKARA MARIE     08/19/14 1300        08/20/14 0333             001CR71C0125299 31 000000 071 71 125299
 003762164 02750374 JACKSON, TYKARA MARIE     08/19/14 1300        08/20/14 0333             001CR11C0180474 50 000000 011 GO 180474
 003762170 02181536 JACKSON-LOUIS, REGINALD J 08/19/14 1333        08/20/14 0429             025000001371027 12 001505 OOC
 003762180 02653983 FAULKNER, TRISTAN RAY     08/19/14 1435        08/20/14 1633             002197901301010 26 000500 005 DF
 003762189 02750754 WILLIAMS, RUNDIC DOMINIQU 08/19/14 1500        08/20/14 1727             002197900701010 23 000500 015 DF
 003762200 02523148 WESTMORELAND, DOMINIC DAP 08/19/14 1452        08/20/14 0054             002197900601010 23 001000 014 DF
 003762200 02523148 WESTMORELAND, DOMINIC DAP 08/19/14 1452        08/20/14 0259             001TR52X4090071 69 000200 052 52 090071
 003762200 02523148 WESTMORELAND, DOMINIC DAP 08/19/14 1452        08/20/14 0259             001CR52X2070529 23 000000 052 52 070529
 003762205 01395207 FERRELL, CLAUDE EDWARD II 08/19/14 1454        08/20/14 0027             003143837201010 17 030000 184 DF
 003762211 01042050 JIMENEZ, JULIAN           08/19/14 1459        08/20/14 1712             002197891801010 50 001500 002 DF
 003762218 02259772 CRAWLEY, ANDREW DAYN      08/19/14 1636        08/20/14 1448             002196644301010 20 003000 013 DF
 003762225 02420672 MUNOZ, GUADALUPE ANGEL JR 08/19/14 1841        08/20/14 0252             001TR11X0465887 69 000000 011 GO 465887
 003762225 02420672 MUNOZ, GUADALUPE ANGEL JR 08/19/14 1841        08/20/14 0252             001TR41C3585362 69 000500 041 JA 585362
 003762225 02420672 MUNOZ, GUADALUPE ANGEL JR 08/19/14 1841        08/20/14 0252             001TR41C3585361 69 000200 041 JA 585361
 003762225 02420672 MUNOZ, GUADALUPE ANGEL JR 08/19/14 1841        08/20/14 0252             001TR41C3585360 69 000200 041 JA 585360

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  11
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762227 02431077 FONSECA, SANTIAGO         08/19/14 1842        08/20/14 0240             001CR71C0113137 50 000500 071 71 113137
 003762227 02431077 FONSECA, SANTIAGO         08/19/14 1842        08/20/14 0240             001TR71C0097018 69 000350 071 71 097018
 003762231 02518453 ROSE, ANDREW LINTON       08/19/14 1847        08/20/14 0253             001TR51C0710934 69 000500 051 51 710934
 003762231 02518453 ROSE, ANDREW LINTON       08/19/14 1847        08/20/14 0253             001TR51C0710933 69 000300 051 51 710933
 003762231 02518453 ROSE, ANDREW LINTON       08/19/14 1847        08/20/14 0253             001TR51C0710932 69 000300 051 51 710932
 003762233 02555135 DRAKE, EUGENE JERMAINE    08/19/14 1850        08/20/14 0242             001TR31X0469313 69 000500 031 WC 469313
 003762233 02555135 DRAKE, EUGENE JERMAINE    08/19/14 1850        08/20/14 0242             001TR31X0469312 69 000200 031 WC 469312
 003762233 02555135 DRAKE, EUGENE JERMAINE    08/19/14 1850        08/20/14 0242             001TR31X0469311 69 000200 031 WC 469311
 003762234 02642741 DIEGUEZ, ESDRAS           08/19/14 1850        08/20/14 0243             001TR22C0092633 69 000200 022 RN 092633
 003762234 02642741 DIEGUEZ, ESDRAS           08/19/14 1850        08/20/14 0243             001TR22C0092632 69 000200 022 RN 092632
 003762235 02725193 AUSTIN, ANTHONY D         08/19/14 1852        08/20/14 0246             001TR11X0498605 69 000200 011 GO 498605
 003762236 01606712 KENNON, HENRY LEE         08/19/14 1853        08/20/14 0235             001TR31X0478539 50 000500 031 WC 478539
 003762236 01606712 KENNON, HENRY LEE         08/19/14 1853        08/20/14 0235             001TR31X0478538 69 000200 031 WC 478538
 003762237 02744293 IRVIN, STETSON DEMEL      08/19/14 1854        08/20/14 0237             001TR11X0472583 69 000000 011 GO 472583
 003762246 02728975 HOYOS, BENITO T           08/19/14 1905        08/20/14 0239             001TR72C0176520 69 000000 072 72 176520
 003762246 02728975 HOYOS, BENITO T           08/19/14 1905        08/20/14 0239             001TR72C0176519 69 000000 072 72 176519
 003762255 02602332 BRADDOCK, JOHN DENNIS     08/19/14 1918        08/20/14 0249             001TR41C3649770 69 000500 041 JA 649770
 003762255 02602332 BRADDOCK, JOHN DENNIS     08/19/14 1918        08/20/14 0249             001TR41C3649769 69 000200 041 JA 649769
 003762255 02602332 BRADDOCK, JOHN DENNIS     08/19/14 1918        08/20/14 0249             001CR41C3649771 27 000500 041 JA 649771
 003762255 02602332 BRADDOCK, JOHN DENNIS     08/19/14 1918        08/20/14 0249             001TR42X2273981 69 000200 042 TL 273981
 003762255 02602332 BRADDOCK, JOHN DENNIS     08/19/14 1918        08/20/14 0249             001TR42C1083469 69 000200 042 TL 083469
 003762255 02602332 BRADDOCK, JOHN DENNIS     08/19/14 1918        08/20/14 0249             001CR42X3028737 50 000200 042 TL 028737
 003762255 02602332 BRADDOCK, JOHN DENNIS     08/19/14 1918        08/20/14 0249             001CR42C1082499 50 000200 042 TL 082499

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  12
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0492263 69 000200 011 GO 492263
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0492262 69 000200 011 GO 492262
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0492261 69 000500 011 GO 492261
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0469998 69 000200 011 GO 469998
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0469990 69 000200 011 GO 469990
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0469989 69 000500 011 GO 469989
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0469986 69 000200 011 GO 469986
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0469985 69 000200 011 GO 469985
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001CR11X0050865    000500 011 GO 050865
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0417560 69 000200 011 GO 417560
 003762260 00763698 MARCHA, IRMA              08/19/14 1922        08/20/14 0232             001TR11X0417559 69 000500 011 GO 417559
 003762262 02744791 HUDSON, TERRAENCE MICHAEL 08/19/14 1940        08/20/14 0256             001TR11X0535501 69 000200 011 GO 535501
 003762262 02744791 HUDSON, TERRAENCE MICHAEL 08/19/14 1940        08/20/14 0256             001TR11X0535500 69 000500 011 GO 535500
 003762263 02750757 DIXON, JOSHUA R           08/19/14 1945        08/20/14 0342             002197901501010 26 000500 005 DF
 003762264 02750735 RAMIREZ, HERMAN           08/20/14 0114        08/20/14 0128             002197896601010 23 000500 003 DF
 003762265 02750755 BIDDLE, BARRY GLYNN       08/19/14 1947        08/20/14 1557             002197901201010 50 000500 004 DF
 003762265 02750755 BIDDLE, BARRY GLYNN       08/19/14 1947        08/20/14 1557             002197901101010 20 000500 004 DF
 003762268 02197147 RENDON, CHRISTINA         08/19/14 2119        08/20/14 0350             001CR31X0062600 50 000500 031 WC 062600
 003762280 02693969 SEAY, ROBERT BRADFORD     08/19/14 2231        08/20/14 1726             002195450201010 26 005000 002 DF
 003762284 02480387 WOODFORK, JESSICA RENEA   08/20/14 0317        08/20/14 0320             002197907401010 50 000500 001 DF
 003762284 02480387 WOODFORK, JESSICA RENEA   08/19/14 2244        08/20/14 0320             002196808101010 50 000500 001 DF
 003762286 01245466 LEE, COREY LYNDELL        08/19/14 2247        08/20/14 1642             002192089401010 31 005000 015 DF
 003762288 02723063 GILLASPIE, SAVON BRAQUIS  08/19/14 2251        08/20/14 1645             002194719201010 26 001000 015 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  13
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762290 01648794 TYLER, ROSELAND JEANETTE  08/19/14 2252        08/20/14 1528             002197905001010 50 000500 014 DF
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR41C3685319 69 000000 041 JA 685319
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0117257 69 000200 062 AR 117257
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0117256 69 000200 062 AR 117256
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0115545 69 000200 062 AR 115545
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0115544 69 000200 062 AR 115544
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0114293 69 000200 062 AR 114293
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0114285 69 000200 062 AR 114285
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0112030 69 000200 062 AR 112030
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR62C0111036 69 000200 062 AR 111036
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR31X0458019 69 000200 031 WC 458019
 003762294 02143588 BLOTT, MATTHEW P          08/19/14 2258        08/20/14 0304             001TR31X0458018 69 000200 031 WC 458018
 003762295 02466263 MCDONALD, TRISTIAN CORDER 08/19/14 2300        08/20/14 0305             001TR11X0509921 69 000500 011 GO 509921
 003762295 02466263 MCDONALD, TRISTIAN CORDER 08/19/14 2300        08/20/14 0305             001TR11X0509920 69 000200 011 GO 509920
 003762295 02466263 MCDONALD, TRISTIAN CORDER 08/19/14 2300        08/20/14 0305             001TR11X0509919 69 000200 011 GO 509919
 003762296 02558955 THOMASON, CHRISTOPHER B   08/19/14 2300        08/20/14 1314             001TR42X2246207 69 000200 042 TL 246207
 003762296 02558955 THOMASON, CHRISTOPHER B   08/19/14 2300        08/20/14 1314             001TR42C1075731 69 000200 042 TL 075731
 003762298 01924992 PEARSON, FRANKIE W        08/19/14 2302        08/20/14 0306             001TR51C0793105 69 000500 051 51 793105
 003762298 01924992 PEARSON, FRANKIE W        08/19/14 2302        08/20/14 0306             001TR51C0793104 69 000200 051 51 793104
 003762298 01924992 PEARSON, FRANKIE W        08/19/14 2302        08/20/14 0306             001TR51C0793103 69 000300 051 51 793103
 003762298 01924992 PEARSON, FRANKIE W        08/19/14 2302        08/20/14 0306             001TR51C0793102 69 000200 051 51 793102
 003762298 01924992 PEARSON, FRANKIE W        08/19/14 2302        08/20/14 0306             001TR11X0441668 69 000200 011 GO 441668
 003762298 01924992 PEARSON, FRANKIE W        08/19/14 2302        08/20/14 0306             001TR11X0441667 69 000500 011 GO 441667

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762299 02284775 PONCE, JUAN CARLOS        08/19/14 2300        08/20/14 0306             001TR11X0475143 69 000200 011 GO 475143
 003762299 02284775 PONCE, JUAN CARLOS        08/19/14 2300        08/20/14 0306             001TR11X0475142 50 000500 011 GO 475142
 003762299 02284775 PONCE, JUAN CARLOS        08/19/14 2300        08/20/14 0306             001TR11X0475141 69 000200 011 GO 475141
 003762299 02284775 PONCE, JUAN CARLOS        08/19/14 2300        08/20/14 0306             001TR11X0482349 50 000500 011 GO 482349
 003762300 02141619 ALEXANDER, TAVARE VON-TER 08/19/14 2305        08/20/14 0303             001TR52X4002732 69 000200 052 52 002732
 003762300 02141619 ALEXANDER, TAVARE VON-TER 08/19/14 2305        08/20/14 0303             001TR52X4002731 69 000200 052 52 002731
 003762300 02141619 ALEXANDER, TAVARE VON-TER 08/19/14 2305        08/20/14 0303             001TR12X0587214 69 000200 012 PL 587214
 003762300 02141619 ALEXANDER, TAVARE VON-TER 08/19/14 2305        08/20/14 0303             001TR12X0587213 69 000200 012 PL 587213
 003762301 01283881 RICHARD, SAMUEL LEN       08/19/14 2310        08/20/14 0307             001CR41C4001469 50 000000 041
 003762302 02708410 BENJAMIN, JONETTA BLAIR   08/19/14 2310        08/20/14 0410             001TR31X0487998 50 000200 031 WC 487998
 003762302 02708410 BENJAMIN, JONETTA BLAIR   08/19/14 2310        08/20/14 0410             001TR31X0477416 69 000200 031 WC 477416
 003762302 02708410 BENJAMIN, JONETTA BLAIR   08/19/14 2310        08/20/14 0410             001TR31X0477415 69 000500 031 WC 477415
 003762302 02708410 BENJAMIN, JONETTA BLAIR   08/19/14 2310        08/20/14 0410             001TR31X0477414 69 000200 031 WC 477414
 003762304 02329285 COFFEY, ANTHONY JAMES     08/19/14 2314        08/20/14 0304             001TR52X4141573 69 000200 052 52 141573
 003762305 02599335 WILEY, DIONTAYE RESHAUD   08/19/14 2314        08/20/14 1745             025OOC050131248 31 001500 OOC
 003762306 02612619 MARTINEZ, ANDREA Y        08/19/14 2316        08/20/14 0042             003143799101010 16 005000 230 DF
 003762307 02727389 SORTO, KELLY              08/19/14 2317        08/20/14 0415             001CR52C1047752 50 000500 052 52 047752
 003762307 02727389 SORTO, KELLY              08/19/14 2317        08/20/14 0415             001CR52C1047751 50 000500 052 52 047751
 003762309 02490727 WRIGHT, TRAVIS LEON       08/19/14 2324        08/20/14 0307             001TR52X4046384 69 000200 052 52 046384
 003762309 02490727 WRIGHT, TRAVIS LEON       08/19/14 2324        08/20/14 0307             001TR52X4046383 69 000200 052 52 046383
 003762309 02490727 WRIGHT, TRAVIS LEON       08/19/14 2324        08/20/14 0307             001TR52X4046382 69 000200 052 52 046382
 003762309 02490727 WRIGHT, TRAVIS LEON       08/19/14 2324        08/20/14 0307             001TR52X3786953 69 000200 052 WY 786953
 003762309 02490727 WRIGHT, TRAVIS LEON       08/19/14 2324        08/20/14 0307             001TR52X3786952 69 000200 052 WY 786952

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762317 02750870 MORGAN, GABRIELLE MARIA   08/19/14 2340        08/20/14 0404             002197908601010 50 000500 008 DF
 003762324 02023238 AVILA, FRANCISCO HOMERO   08/19/14 2350        08/20/14 1524             025OOC000013135 21 005000 OOC
 003762329 02359287 BRANSTETTER, GEOFFREY     08/20/14 0030                                  003143847201010 15 002000 337 DF
 003762329 02359287 BRANSTETTER, GEOFFREY     08/20/14 0030                                  003143847101010 15 002000 337 DF
 003762329 02359287 BRANSTETTER, GEOFFREY     08/20/14 0030                                  001TR11X0484304 69 000200 011 GO 484304
 003762329 02359287 BRANSTETTER, GEOFFREY     08/20/14 0030                                  001TR11X0484303 69 000200 011 GO 484303
 003762330 01859881 FRIAR, VERLON BENFORD III 08/20/14 0035                                  002196409501010 31 007000 013 DF
 003762331 02419671 PINA, LEOPOLDO            08/20/14 0037                                  003143850401010 02 030000 248 DF
 003762332 02749948 THOMPSON, DWIGHT ANDREW   08/20/14 0030                                  003143781601010 02 030000 179 DF
 003762333 02070756 COSTELLO, SONNY B         08/20/14 0040                                  003142271001010 03 000000 262 DF
 003762334 02365050 CONTRERAS, JUAN BAUTISTA  08/20/14 0040                                  002197906401010 20 001000 015 DF
 003762335 01744719 WARNER, LESTER CLEARENCE  08/20/14 0044                                  002197904101010 50 005000 006 DF
 003762336 02336103 WILSON, STAFFORD JR       08/20/14 0045        08/20/14 2228             003143800001010 16 005000 177 DF
 003762337 02750873 MEZA, JUAN REYES          08/20/14 0046        08/20/14 1542             002197909401010 31 001500 014 DF
 003762338 02489405 GIMBLIN, NATHANIEL        08/20/14 0047                                  003129846701010 09 000000 176 DF
 003762339 02518683 MARKS, JALILL PIERRE      08/20/14 0048                                  003143846001010 10 015000 232 DF
 003762340 02679251 WILSON, DENICE            08/20/14 0045                                  003138808501010 14 000000 185 DF
 003762341 02726776 CHUN, AARON               08/20/14 0053        08/21/14 0044             002195177701010 23 001000 006 DF
 003762342 02265023 MENDOZA, JESSICA          08/20/14 0156        08/20/14 0620             003143839401010 10 002000 183 RF 197557
 003762342 02265023 MENDOZA, JESSICA          08/20/14 0156        08/20/14 0431             002197557601010 26 003000 002 DF
 003762343 02538399 JACKSON, LAWRENCE ANTHONY 08/20/14 0210                                  003141529001010 14 000000 178 DF
 003762344 02412402 HEBERT, HOUSTON CHARLES   08/20/14 0215                                  008DC2570739350 50 000000 257 AG 193850
 003762345 02438437 DICKSON, MARVIN D         08/20/14 0215                                  003122445101010 16 000000 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762346 02687530 NGUYEN, CHAU HUYNH        08/20/14 0217                                  003139435601010 15 000000 338 DF
 003762347 02306174 RODRIGUEZ, JOSE           08/20/14 0215        08/20/14 1318             001TR52X4065516 69 000500 052 52 065516
 003762347 02306174 RODRIGUEZ, JOSE           08/20/14 0215        08/20/14 1318             001TR52X4065515 69 000200 052 52 065515
 003762347 02306174 RODRIGUEZ, JOSE           08/20/14 0215        08/20/14 1318             001TR52X4065514 69 000200 052 52 065514
 003762348 01129824 WRAY, JAMES THOMAS        08/20/14 0220                                  003140012501010 14 000000 339 DF
 003762349 02450173 MONTGOMERY, JACOB MARK    08/20/14 0225        08/20/14 1305             001TR52X3987723 69 000500 052 52 987723
 003762349 02450173 MONTGOMERY, JACOB MARK    08/20/14 0225        08/20/14 1305             001TR52X3987722 69 000200 052 52 987722
 003762350 01382370 BACERRA, ANDRES           08/20/14 0239        08/20/14 1329             001TR52X3859331 69 000000 052 52 859331
 003762350 01382370 BACERRA, ANDRES           08/20/14 0239        08/20/14 1329             001TR52X3859330 69 000000 052 52 859330
 003762350 01382370 BACERRA, ANDRES           08/20/14 0239        08/20/14 1329             001TR62C0091735 69 000200 062 AR 091735
 003762350 01382370 BACERRA, ANDRES           08/20/14 0239        08/20/14 1329             001TR62C0074237 69 000500 062 AR 074237
 003762351 02255920 MORALES, EDUARDO          08/20/14 0241                                  002195398501010 23 003000 008 DF
 003762352 01055156 REED, DANIEL EARL         08/20/14 0242                                  008DC3100968744 50 005000 310 AR 010398
 003762353 02750880 MAHIN, ROBERT WILLIAM     08/20/14 0240                                  025000000204025 50 003000 OOC
 003762353 02750880 MAHIN, ROBERT WILLIAM     08/20/14 0240                                  025000MD0337346 20 005000 OOC
 003762354 01910037 PENA, JAIME               08/20/14 0246                                  003139476601010 06 000000 182 DF
 003762355 02410890 HOPKINS, TIFFANY LEANNE   08/20/14 0253                                  002197911201010 50 005000 002 DF
 003762356 02728243 GITAU, JENNIE REBECCA     08/20/14 0256                                  008DC3080746143 50 010000 308 AR 23038
 003762357 01723155 CASTILLO, YOLANDA         08/20/14 0258                                  003143851901010 16 000000 263 DF
 003762358 02634004 AMEZQUITA, ANA LUCIA      08/20/14 0303        08/20/14 1259             001TR21C0160718 69 000200 021 JD 160718
 003762358 02634004 AMEZQUITA, ANA LUCIA      08/20/14 0303        08/20/14 1259             001TR21C0160117 69 000200 021 JD 160117
 003762358 02634004 AMEZQUITA, ANA LUCIA      08/20/14 0303        08/20/14 1259             001TR21C0160116 69 000500 021 JD 160116
 003762358 02634004 AMEZQUITA, ANA LUCIA      08/20/14 0303        08/20/14 1259             001TR21C0160115 69 000200 021 JD 160115

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  17
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762358 02634004 AMEZQUITA, ANA LUCIA      08/20/14 0303        08/20/14 1259             001CR21C0160732 50 000500 021 JD 160732
 003762358 02634004 AMEZQUITA, ANA LUCIA      08/20/14 0303        08/20/14 1259             001CR21C0160731 50 000500 021 JD 160731
 003762359 02750876 CHABOLLA, ADRIANNA EVITA  08/20/14 0304        08/21/14 0005             025000220000383 23 000000 OOC
 003762360 02546803 JOSEPH, SHONDA SHELLESHA  08/20/14 0309                                  003143845801010 16 002000 182 DF
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0856        08/20/14 1213             001TR41C3548992 69 000200 041 41 548992
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0317        08/20/14 1213             001TR11X0515615 69 000200 011 GO 515615
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0317        08/20/14 1213             001TR41C3548991 69 000500 041 JA 548991
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0317        08/20/14 1213             001TR41C3548990 69 000200 041 JA 548990
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0317        08/20/14 0826             001TR41C3441674 69 000500 041 JA 441674
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0317        08/20/14 0826             001TR41C3441649 69 000200 041 JA 441649
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0317        08/20/14 0826             001TR41C3441648 69 000200 041 JA 441648
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0902        08/20/14 1213             001TR11X0241584 69 000400 011 GO 241584
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0902        08/20/14 1213             001TR11X0241583 69 000400 011 GO 241583
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0902        08/20/14 1213             001TR11X0241582 69 001000 011 GO 241582
 003762361 01242304 GONZALEZ, SONIA           08/20/14 0902        08/20/14 1213             001TR11C0038879 69 000400 011 GO 038879
 003762362 02740284 PEREZ, LUIS               08/20/14 0340                                  002197909901010 50 005000 003 DF
 003762363 02124505 FRANKLIN, JOSHUA          08/20/14 0340                                  002197909201010 26 005000 010 DF
 003762364 02637152 SANZO, CHRISTOPHER MATTHE 08/20/14 0345        08/20/14 0644             002197910201010 50 000500 008 DF
 003762364 02637152 SANZO, CHRISTOPHER MATTHE 08/20/14 0345        08/20/14 1312             001TR52X4134905 50 000500 052 52 134905
 003762364 02637152 SANZO, CHRISTOPHER MATTHE 08/20/14 0345        08/20/14 1312             001TR52X4134904 69 000500 052 52 134904
 003762364 02637152 SANZO, CHRISTOPHER MATTHE 08/20/14 0345        08/20/14 1312             001TR52X4134903 69 000200 052 52 134903
 003762365 02750872 JONES, WILLIE             08/20/14 0345                                  002197909501010 42 001000 015 DF
 003762366 02270727 FERGUSON, TERRANCE CHRIST 08/20/14 0340        08/20/14 2236             002197902001010 31 002000 012 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  18
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762367 00669073 FOSTER, JAMES ANTHONY     08/20/14 0345                                  003143849901010 15 015000 228 DF
 003762369 02402172 TAYLOR, SEMAJ AQEEL       08/20/14 0927                                  025OOC080045807 31 000000 OOC
 003762369 02402172 TAYLOR, SEMAJ AQEEL       08/20/14 0356                                  002197909301010 50 001500 013 DF
 003762370 01746723 ERVIN, MICHELLE ANTHONY   08/20/14 0356                                  002197910701010 50 004500 013 DF
 003762371 02750871 MARTINEZ, DAVID           08/20/14 0358        08/20/14 1146             002197908901010 23 000500 011 DF
 003762372 01573124 SPRAUER, RICHARD AUGUST   08/20/14 0407                                  003143851101010 16 015000 184 DF
 003762373 02414398 GERMAN, REYNALDO          08/20/14 0413                                  003143844001010 15 000000 339 DF
 003762374 01443732 BRYANT, JAMES             08/20/14 0400                                  002197914001010 50 004000 003 DF
 003762375 02750877 SAENZ, JOHN               08/20/14 2055                                  0250CR11000062C 50 000000 OOC
 003762375 02750877 SAENZ, JOHN               08/20/14 0416                                  006031408025095 63 000000 BOP
 003762375 02750877 SAENZ, JOHN               08/20/14 0416                                  003143851201010 16 000000 183 DF
 003762376 01980437 NORRIS, TRAVIS            08/20/14 0418        08/20/14 1307             001TR11X0490419 69 000000 011 GO 490419
 003762377 02513682 CONSEMIU, CHARITY         08/20/14 0419                                  003134015001010 03 000000 182 DF
 003762378 00891640 HARSTON, JAMES W          08/20/14 0427        08/20/14 1856             003143848901010 17 030000 183 DF
 003762379 02373324 EVANS, JACOB J            08/20/14 0425                                  003143850201010 16 000000 338 DF
 003762379 02373324 EVANS, JACOB J            08/20/14 0425                                  002175995701010 42 000000 010 DF
 003762380 02436352 HUNT, NIKITA LAWAN        08/20/14 0429        08/20/14 1303             001CR11C0184550 50 000500 011 GO 184550
 003762381 02593126 TODD, RYAN JAMES          08/20/14 0430                                  025000001481766 50 000000 OOC
 003762381 02593126 TODD, RYAN JAMES          08/20/14 0430                                  003140012401010 15 000000 339 DF
 003762382 02684541 GRIMMER, CECILIA CARMAN   08/20/14 0443                                  003143852001010 16 005000 179 DF
 003762382 02684541 GRIMMER, CECILIA CARMAN   08/20/14 0443        08/20/14 1255             001TR52X4150432 69 000200 052 52 150432
 003762382 02684541 GRIMMER, CECILIA CARMAN   08/20/14 0443        08/20/14 1255             001TR52X4150431 50 000500 052 52 150431
 003762382 02684541 GRIMMER, CECILIA CARMAN   08/20/14 0443        08/20/14 1255             001TR42X2297714 50 000200 042 TL 297714

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762383 02541051 HERNANDEZ, JUAN PABLO     08/20/14 0443                                  003138200001010 03 002000 228 DF
 003762384 02613312 GONZALEZ, KRISTA CHELIN   08/20/14 0447                                  002197907601010 50 002000 010 DF
 003762385 01880663 OLIVER, TIFFANY NICOLE    08/20/14 0452                                  002197911301010 26 001500 011 DF
 003762386 02139016 GARCIA, MOISES SANTIAGO   08/20/14 0450        08/20/14 0627             002151890601010 31 001500 010 DF
 003762387 01374936 GARZA, DANIEL JR          08/20/14 0455        08/20/14 1301             001TR51C0600745 69 000200 051 51 600745
 003762387 01374936 GARZA, DANIEL JR          08/20/14 0455        08/20/14 1301             001TR51C0600744 69 000500 051 51 600744
 003762388 02750879 COOPER, BRIJIONA          08/20/14 0456        08/20/14 0958             002197911601010 26 000500 004 DF
 003762389 02750893 BROWN-SISK, BONNIE        08/20/14 0457        08/20/14 1746             003143853001010 15 002000 184 DF
 003762390 01498633 NAIM, DAVID E.            08/20/14 0520                                  003143851801010 16 000000 180 DF
 003762391 02750899 BARRERAS, MICHAEL LAWRENC 08/20/14 0523                                  002197914901010 50 001000 012 DF
 003762392 02456890 PEREZ, CARISSA            08/20/14 0622        08/20/14 1312             002197915301010 26 001500 001 DF
 003762392 02456890 PEREZ, CARISSA            08/20/14 0622        08/20/14 1319             001TR42X2294074 69 000500 042 TL 294074
 003762392 02456890 PEREZ, CARISSA            08/20/14 0622        08/20/14 1319             001TR42X2294073 69 000500 042 TL 294073
 003762393 01366126 HARVEY, CHRISTOPHER SEAN  08/20/14 0633                                  003143851701010 09 000000 351 DF
 003762394 02531884 LIGGINS, DONEALUS         08/20/14 0636                                  003143844401010 16 000000 228 DF
 003762395 02588110 PERKINS, LAAVIS DEVONTE   08/20/14 0635                                  002197905801010 50 001500 010 DF
 003762396 02061927 MITCHELL, DAVIS           08/20/14 0641        08/20/14 1548             002197899801010 23 005000 006 DF
 003762396 02061927 MITCHELL, DAVIS           08/20/14 0641        08/20/14 1548             002197899701010 50 005000 006 DF
 003762397 02750887 BUTLER, KYRON DANIEL      08/20/14 0640        08/20/14 0953             002197912601010 23 002500 002 DF
 003762398 02750891 COX, JOHN LADON           08/20/14 0645                                  002197913301010 26 002000 010 DF
 003762399 02750881 ELAM, DEAUNDRE MAURICE    08/20/14 0649                                  002197911801010 31 001000 007 DF
 003762400 02722042 RODRIGUEZ, MARCO ANTONIO  08/20/14 0647                                  003143845301010 15 005000 176 DF
 003762401 02750732 PASKET, DONALD G          08/20/14 0650                                  002197895901010 42 001000 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  20
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762402 02051131 AGUIRRE, RICHARD STEVEN   08/20/14 0655        08/20/14 1530             003143852301010 14 030000 174 DF
 003762403 02036193 MOORE, ROBERT LOYD        08/20/14 0655        08/20/14 0951             002197913101010 23 000500 007 DF
 003762404 02619872 BALDERAS, JOSE MAURO      08/20/14 0702                                  003143845001010 16 050000 351 DF
 003762404 02619872 BALDERAS, JOSE MAURO      08/20/14 0702                                  003143844901010 14 050000 351 DF
 003762405 02634020 HUBBARD, JENARD           08/20/14 0702                                  002197911401010 50 010000 001 DF
 003762407 02014375 LAWE, SHANNON IRENE       08/20/14 0709                                  003143854301010 10 002000 248 DF
 003762408 02302416 BAZZELL, JOSEPH ALAN      08/20/14 0711        08/20/14 1556             002197912701010 23 000500 003 DF
 003762409 02263886 BAGNERISE, LEONOR ROCHA   08/20/14 0752        08/20/14 2226             003143853101010 10 015000 183 DF
 003762410 00789717 BUTCHER, DEBRA ANN        08/20/14 0755                                  003143851401010 14 015000 262 DF
 003762411 02162547 HAMILTON, ANTOINETTE      08/20/14 1512                                  003143852601010 15 010000 351 DF
 003762411 02162547 HAMILTON, ANTOINETTE      08/20/14 0757                                  003142488801010 16 000000 351 DF
 003762411 02162547 HAMILTON, ANTOINETTE      08/20/14 0757        08/20/14 1254             001TR51C0738976 69 000300 051 51 738976
 003762411 02162547 HAMILTON, ANTOINETTE      08/20/14 0757        08/20/14 1254             001TR51C0738975    000700 051 51 738975
 003762411 02162547 HAMILTON, ANTOINETTE      08/20/14 0757        08/20/14 1254             001TR51C0738974 69 000200 051 51 738974
 003762412 01643567 TOWNSEND, DANIEL RAY JR   08/20/14 0835                                  002197903201010 50 005000 011 DF
 003762412 01643567 TOWNSEND, DANIEL RAY JR   08/20/14 0835                                  002197903101010 20 005000 011 DF
 003762413 00493255 MOORE, LARRY CHARLES      08/20/14 0837                                  002197910001010 23 004000 004 DF
 003762414 02537937 ROUGEAU, MICKHAL          08/20/14 0838        08/20/14 1714             002197903601010 23 000500 002 DF
 003762414 02537937 ROUGEAU, MICKHAL          08/20/14 0838        08/20/14 1251             001CR71C0105447 50 000000 071 71 105447
 003762415 01804701 BERKLEY, DANIEL ALLEN     08/20/14 0844                                  003143850901010 14 015000 339 DF
 003762416 02670985 THARBS, BOBA              08/20/14 0846                                  003143853201010 11 002000 208 DF
 003762416 02670985 THARBS, BOBA              08/20/14 0846                                  002188645401010 50 000000 013 DF
 003762417 02740432 BURROUGHS, ALEC           08/20/14 0852        08/20/14 2102             002196793201010 23 000500 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762418 01682335 WRIGHT, LAMONT BRYANT     08/20/14 0850                                  002197908701010 50 005000 009 DF
 003762419 02613424 THOMAS, STEVEN            08/20/14 0850                                  003143851301010 15 005000 208 DF
 003762420 01498494 RODGERS, JOHNNY           08/20/14 0853                                  003143850301010 14 015000 178 DF
 003762421 01391411 HALFORD, DONNELL          08/20/14 0855                                  003143849601010 15 015000 180 DF
 003762422 00629378 FLORES, ROBERT PEREZ      08/20/14 0857                                  003143853301010 15 015000 209 DF
 003762423 01813216 GONZALES, ERIC T          08/20/14 0901        08/20/14 2012             003143823001010 16 020000 262 DF
 003762424 01360319 CAMPOS, MICHAEL           08/20/14 0900                                  002197908801010 50 005000 010 DF
 003762425 02682412 YORK, DEVIN QUANTRELLE    08/20/14 0904        08/20/14 1908             001CR42C1083682 50 000200 042 TL 083682
 003762425 02682412 YORK, DEVIN QUANTRELLE    08/20/14 0904        08/20/14 1908             003140494501010 03 010000 185 DF
 003762426 02680206 SAULS, BREANNA NICOLE     08/20/14 0905                                  003138879201010 02 000000 182 DF
 003762427 02319153 BROWNLEE, JUSTIN DENNIS   08/20/14 0908                                  002197910901010 26 005000 014 DF
 003762427 02319153 BROWNLEE, JUSTIN DENNIS   08/20/14 0908                                  002197910801010 50 005000 014 DF
 003762428 02750889 DOBBS, AARON              08/20/14 0910        08/20/14 2041             025OOC013285160 12 000500 OOC
 003762428 02750889 DOBBS, AARON              08/20/14 0905        08/20/14 2041             002197913001010 50 001000 006 DF
 003762429 00795162 HANCHETT, DEREK RAY       08/20/14 0910                                  002197908501010 23 005000 007 DF
 003762430 02331897 THOMAS, BYRON RAY         08/20/14 0919                                  002196987701010 31 007500 002 DF
 003762431 01967109 GALES, SHARAY MAURICE     08/20/14 0919                                  002186773301010 50 007500 003 DF
 003762432 02750738 LOPEZ-AGUILAR, MARTIN     08/20/14 0934                                  002197897301010 50 005005 014 DF
 003762432 02750738 LOPEZ-AGUILAR, MARTIN     08/20/14 0934                                  002197897201010 42 005005 014 DF
 003762433 00150643 ELIZONDO, DANIEL GARCIA   08/20/14 0935                                  003143845401010 02 040000 338 DF
 003762434 01410451 RODRIQUEZ, DAVID          08/20/14 0941                                  002197905101010 20 004000 015 DF
 003762435 01630821 CASTILLO, LUIS ANTONIO    08/20/14 0944                                  002197900101010 50 005000 009 DF
 003762435 01630821 CASTILLO, LUIS ANTONIO    08/20/14 0944                                  003122797501010 10 075000 338 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762435 01630821 CASTILLO, LUIS ANTONIO    08/20/14 1618                                  001JC2200381443 69 000000 022 RN 381443
 003762436 02688925 VELASQUES, FRANCISCO LAZA 08/20/14 0948                                  003143843901010 16 035000 208 DF
 003762437 00865406 PARDO, PABLO ANTONIO      08/20/14 0949        08/20/14 1903             001TR52X3824696 69 000000 052 52 824696
 003762437 00865406 PARDO, PABLO ANTONIO      08/20/14 0949        08/20/14 1903             001TR52X3880548 69 000200 052 52 880548
 003762437 00865406 PARDO, PABLO ANTONIO      08/20/14 0949        08/20/14 1903             001TR52X3880547 69 000200 052 52 880547
 003762437 00865406 PARDO, PABLO ANTONIO      08/20/14 0949        08/20/14 1903             001TR52X3880546 69 000200 052 52 880546
 003762438 02412522 KIBAROV, ISRAIL           08/20/14 0955                                  002197910101010 50 002500 006 DF
 003762439 02350633 TELLEZ, WILLIAM DAVID     08/20/14 0955        08/20/14 0957             002197714001010 31 001500 006 DF
 003762440 02729360 SADAKHOUNE, DENLEY LIENG  08/20/14 0959                                  003143349901010 16 010000 351 DG
 003762441 02498151 FISHER, LATOYA            08/20/14 1003                                  003143291501010 02 040000 248 DF
 003762442 01400093 CALVILLO, JORGE           08/20/14 1007                                  002197895601010 50 005000 007 DF
 003762442 01400093 CALVILLO, JORGE           08/20/14 1007                                  002160062501010 31 005000 007 DF
 003762443 02750886 MCCLURE, APRIL            08/20/14 1044                                  003143852901010 15 000000 339 DF
 003762443 02750886 MCCLURE, APRIL            08/20/14 1044                                  002197912401010 23 005000 015 DF
 003762444 02112881 WOOLEY, COLUMBUS DENNARD  08/20/14 1045        08/20/14 1628             002196270901010 50 002000 014 DF
 003762444 02112881 WOOLEY, COLUMBUS DENNARD  08/20/14 1045        08/20/14 1628             002196270801010 50 001000 014 DF
 003762445 02728114 KINSEY, KEDRICK MONROE    08/20/14 1048        08/20/14 2231             002195348101010 50 005000 014 DF
 003762446 01974634 WILLIAMS, ERIN MECHELLE   08/20/14 1049        08/20/14 1105             002197914201010 50 001500 005 DF
 003762447 02218047 GANDARA, EDUARDO          08/20/14 1053                                  003141212501010 10 002000 176 RI 138437
 003762448 02747669 MCMINN, NIONA JANE        08/20/14 1053                                  003143839801010 03 002000 209 DF
 003762449 02507001 TORRES, RICARDO           08/20/14 1054                                  002193634401010 20 002500 014 DF
 003762450 02059012 MONDRAGON, PEDRO          08/20/14 1054                                  003138730501010 14 100000 339 DF
 003762451 02629670 DAVIS, ASIA-MARIE         08/20/14 1055                                  002197772401010 31 005000 008 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762451 02629670 DAVIS, ASIA-MARIE         08/20/14 2253                                  002190795001010 31 010000 008 DF
 003762452 02378408 YARBROUGH, LEWIS ROMEL    08/20/14 1058                                  003138522801010 15 015000 351 DF
 003762453 02737716 PENA, ANGEL IVAN          08/20/14 1101                                  003142969601010 16 000000 228 DF
 003762454 02667351 DAVIS, HASSAN             08/20/14 1101                                  002196859201010 23 000500 015 DF
 003762455 02679042 GREEN, ALEXANDERIA ANTWON 08/20/14 1116        08/20/14 2001             002189610001010 26 010000 012 DF
 003762456 02125529 HARRIS, EDWARD RAMON      08/20/14 1117                                  003140468801010 16 005000 176 DF
 003762456 02125529 HARRIS, EDWARD RAMON      08/20/14 1117                                  003140468701010 15 040000 176 DF
 003762457 02727471 GAYDOS, MICHAEL           08/20/14 1118                                  002195267401010 23 005000 004 DF
 003762458 01812314 WILLIAMS, NSIDY S         08/20/14 1119        08/20/14 1733             002196175001010 50 010000 011 DF
 003762459 01646514 LEAL, JOE ERNEST          08/20/14 1123                                  003143853801010 14 030000 179 DF
 003762460 01962849 BLAKE, TIMOTHY WILLIAM    08/20/14 1125                                  003141514801010 15 015000 185 DF
 003762461 02730714 SMITH-JOHNSON, JOSHUA SHU 08/20/14 1127        08/20/14 1905             001TR11X0510140 69 000200 011 GO 510140
 003762462 02258166 STEWART, CORA             08/20/14 1128                                  003129577901010 02 000000 183 DF
 003762463 02750875 GUERRERO, MARLON C        08/20/14 1129        08/20/14 2005             002197909801010 23 000500 002 DF
 003762464 02744549 BROWN, TRENELL DONTE      08/20/14 1136                                  002197911501010 26 001000 003 DF
 003762464 02744549 BROWN, TRENELL DONTE      08/20/14 1136        08/21/14 0005             001CR52C1048823 50 000500 052 52 048823
 003762464 02744549 BROWN, TRENELL DONTE      08/20/14 1136        08/21/14 0005             001CR52C1048822 50 000500 052 52 048822
 003762464 02744549 BROWN, TRENELL DONTE      08/20/14 1136        08/21/14 0005             001CR52C1048821 50 000500 052 52 048821
 003762465 02517014 ANDERSON, DAVID MAX       08/20/14 1137        08/20/14 1845             001TR11X0526832 69 000200 011 GO 526832
 003762465 02517014 ANDERSON, DAVID MAX       08/20/14 1137        08/21/14 0005             001TR11X0526831 50 000500 011 GO 526831
 003762465 02517014 ANDERSON, DAVID MAX       08/20/14 1137        08/21/14 0005             001TR11X0526830 50 000500 011 GO 526830
 003762465 02517014 ANDERSON, DAVID MAX       08/20/14 1137        08/20/14 1845             001TR11X0481480 69 000200 011 GO 481480
 003762465 02517014 ANDERSON, DAVID MAX       08/20/14 1137        08/20/14 1845             001TR11X0481479 69 000200 011 GO 481479

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762466 02007388 BLACKBURN, RICHARD ANTHON 08/20/14 1130                                  003143839901010 03 015000 209 DF
 003762467 00993324 LEWIS, CARLETON E.        08/20/14 1143                                  003143854201010 15 015000 178 DF
 003762468 02550945 BAKER, BERTRAND TRAMANE   08/20/14 1144                                  003129967901010 02 000000 183 DF
 003762469 01786554 RICHARDSON, DARRELL WAYNE 08/20/14 1140                                  006011403652262 63 000000 BOP
 003762470 02487494 WHITING, MONIQUE RYCHELL  08/20/14 1151        08/20/14 1747             002196928801010 50 000500 009 RF 143158
 003762471 02144899 MILLER, DONALD DEJUAN     08/20/14 1230                                  003143852501010 15 020000 338 DF
 003762471 02144899 MILLER, DONALD DEJUAN     08/20/14 1230                                  003143852401010 16 005000 338 DF
 003762472 02125722 CABALLERO, MARK ANTHONY   08/20/14 1154                                  002128245801010 23 000000 014 DF
 003762473 02164016 HATCH, CHRISTOPHER PAIGE  08/20/14 1154                                  003143852201010 14 000000 174 DF
 003762474 02711795 WEIKEL, KRISTIN MARIE     08/20/14 1155                                  003141157001010 04 000000 351 DF
 003762475 01653250 GONZALES, VALERIE ANN     08/20/14 1201        08/20/14 1903             001TR31X0420332 69 000000 031 WC 420332
 003762476 02617610 COLEMAN, JOSEPH           08/20/14 1211                                  002195801801010 26 002000 009 DF
 003762477 02672576 MASON, DEMETRIAS PATRICE  08/20/14 1212                                  003138325801010 02 000000 183 DF
 003762478 01490039 LEWIS, CYNICAL DEWAYNE    08/20/14 1215                                  003143130601010 01 030000 351 DF
 003762479 02295978 FLOWERS, EDDIE FLAVEEN    08/20/14 1221        08/20/14 1221             002197686201010 31 002500 012 DF
 003762480 02599612 CHAVEZ, MANUEL HEBERTO    08/20/14 1233                                  003143850801010 09 000000 177 DF
 003762481 02220309 JUAREZ, ISIDRO ARIAS      08/20/14 1230                                  003143850701010 09 000000 177 DF
 003762482 02672730 OSORIO CARDONA, ARMANDO   08/20/14 1234                                  003138345901010 16 000000 351 DF
 003762483 02750897 HENDERSON, MARCUS E       08/20/14 1240                                  003143853601010 16 010000 230 DF
 003762484 01987148 DELANGEL, OMAR            08/20/14 1241                                  002197915801010 50 001500 004 DF
 003762485 01112581 GIBBS, HARSHEL            08/20/14 1245                                  003143836301010 02 000000 176 DF
 003762486 02706373 BELTRAN, JUAN FRANCISCO   08/20/14 1354                                  002197912801010 50 000500 004 DF
 003762486 02706373 BELTRAN, JUAN FRANCISCO   08/20/14 1354                                  001CR81C0233210 50 000500 081 DM 233210

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762487 02487994 MARTINEZ, EDUARDO         08/20/14 1424                                  002197914701010 50 003000 010 DF
 003762488 02187167 DORSEY, HEATHER L         08/20/14 1424                                  002197918601010 50 003000 010 DF
 003762488 02187167 DORSEY, HEATHER L         08/20/14 1424                                  002197918501010 50 003500 010 DF
 003762489 01421633 DESOTO, MARCUS WILLIAMS   08/20/14 1424        08/20/14 1849             003143853901010 14 030000 179 DF
 003762490 02713470 RECTOR, DONALD DANTE      08/20/14 1424                                  002197917501010 23 005000 002 DF
 003762490 02713470 RECTOR, DONALD DANTE      08/20/14 1424                                  002197917401010 42 005000 002 DF
 003762491 02137075 BURROWS, ROSCOE           08/20/14 1428        08/20/14 2057             002197915901010 23 005000 005 DF
 003762492 01723485 SMITH, JAMES LEON         08/20/14 1429                                  003143859801010 15 015000 232 RF 143854
 003762493 02697496 MEJIA, CARLOS             08/20/14 1430                                  002197911101010 50 001000 001 DF
 003762494 02053391 PORTER, LARRY ZACHARY     08/20/14 1431        08/20/14 2302             002197915701010 23 005000 003 DF
 003762495 02305361 FULLER, JARET             08/20/14 1432                                  002197838901010 42 005000 014 DF
 003762496 02666638 NGUYEN, QUAN TRUNG        08/20/14 1433                                  003143851501010 07 050000 230 DF
 003762497 02540453 RUTH, ALAN ANTHONY        08/20/14 1434                                  003143855101010 15 005000 208 DF
 003762498 02750900 GARZA, PRISCILLA ANN      08/20/14 1435                                  003143854101010 16 002000 176 DF
 003762499 02445698 WALKER, ERVIN ANTHONY     08/20/14 1437                                  002194688001010 31 007000 003 DF
 003762500 01917930 CRUMP, OMAR LEWIS         08/20/14 1438                                  002197914801010 20 005000 011 DF
 003762501 02353230 STRAUGHTER, TRAVEIN       08/20/14 1438                                  003143854401010 07 050000 177 DF
 003762502 02750895 COLUNGA, IGNACIO          08/20/14 1440                                  002197913701010 20 000500 015 DF
 003762503 02708298 CUNNINGHAM, CHARLETTA C   08/20/14 1441        08/21/14 0147             001TR11X0469323 69 000200 011 GO 469323
 003762504 02749706 MARTINEZ, EDWIN ARTURO    08/20/14 1441                                  003143766601010 02 030000 339 DF
 003762505 02053252 PERRY, JASON LAMONT       08/20/14 1442                                  008DC3080608677 50 003500 308
 003762506 00012546 THOMPSON, JERRY L         08/20/14 1440                                  002197920901010 50 005000 004 DF
 003762507 02212791 GOMEZ, JUAN               08/20/14 1445                                  003143312301010 08 075000 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 08/21/14 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
*************************************************************************************************************************************

 003762507 02212791 GOMEZ, JUAN               08/20/14 1445                                  003143312201010 02 075000 184 DF
 003762508 02332328 SHIELDS, CHRISTOPHER DESE 08/20/14 1445                                  002197917901010 50 005000 002 DF
 003762509 02325629 KINCADE, LEON JR          08/20/14 1447        08/21/14 0215             001TR51C0648615 69 000500 051 51 648615
 003762510 02750898 GARCIA, MICHAEL           08/20/14 1447                                  003143854001010 15 002000 228 DF
 003762511 02620791 HASSELL, MELODY           08/20/14 1447                                  003135186101010 06 000000 180 DF
 003762512 01295313 ALEXANDER, LATANGELA LATR 08/20/14 1448                                  008DC3110011221 50 000000 311 AR 6$00
 003762513 02745236 LAMM, TAMMY               08/20/14 1449                                  002197917701010 23 005000 002 DF
 003762514 02703302 CRUZ, EDITH               08/20/14 1449                                  002195196501010 50 010000 004 DF
 003762515 02750883 GARCIA, JORGE SOLIS       08/20/14 1449                                  002197912101010 23 000500 011 DF
 003762516 02727202 REYNOSO, MARVIN           08/20/14 1450                                  003142226901010 16 005000 180 DF
 003762517 02168758 RUIZ, ANTHONY FERNANDO    08/20/14 1451                                  008DC2459901324 50 023000 245 AR 178643
 003762518 01272872 MUNOZ, ANTHONY            08/20/14 1452                                  003141017801010 14 000000 180 DF
 003762519 01687614 CRAFT, METRON LEVELL      08/20/14 1453                                  003143855001010 14 000000 183 DF
 003762520 02722896 MANDUJANO, ELEASAR        08/20/14 1453                                  002194682401010 50 005000 009 DF
 003762521 01915720 SVOBODA, ADAM LAWRENCE    08/20/14 1455                                  003141901601010 15 005000 338 DF
 003762521 01915720 SVOBODA, ADAM LAWRENCE    08/20/14 1455        08/20/14 2358             003140682201010 15 005000 338 DF
 003762522 02679868 TAYLOR, ANDREW SHANE      08/20/14 1455                                  002189713701010 20 005000 009 DF
 003762523 02213341 COLLEGE, JENNIFER ANN     08/20/14 1455                                  008DC3120916472 50 004000 312 AR 448230
 003762523 02213341 COLLEGE, JENNIFER ANN     08/20/14 1455        08/21/14 0218             001TR52X4030066 50 000500 052 52 030066
 003762523 02213341 COLLEGE, JENNIFER ANN     08/20/14 1455        08/21/14 0218             001TR52X4030065 69 000200 052 52 030065
 003762523 02213341 COLLEGE, JENNIFER ANN     08/20/14 1455        08/21/14 0218             001TR52X4030064 69 000500 052 52 030064
 003762524 02738489 VARGAS, JESSE ALLEN       08/20/14 1457                                  002197833001010 50 015000 015 DF
 003762525 02316619 MORALES, ALBERT           08/20/14 1531                                  003137937701010 16 000000 176 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 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
*************************************************************************************************************************************

 003762526 02507677 WILBURN, BRANDON DESHAWN  08/20/14 1532                                  003142141501010 15 000000 184 DF
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR52X4139433 50 000500 052 52 139433
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR52X4139432 69 000200 052 52 139432
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR52X4139431 69 000500 052 52 139431
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR41C3685474 69 000200 041 JA 685474
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR41C3685473 69 000500 041 JA 685473
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR41C3685472 69 000200 041 JA 685472
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR41C3674625 69 000200 041 JA 674625
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR41C3674623 69 000500 041 JA 674623
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR11X0510831 69 000200 011 GO 510831
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR11X0510830 69 000200 011 GO 510830
 003762527 00612122 SIMS, FREDDIE III         08/20/14 1557        08/21/14 0139             001TR11C0052980 69 000200 011 GO 052980
 003762528 01184727 HOWARD, GARY DON          08/20/14 1557                                  006071402109202 63 000000 BOP
 003762529 02682785 MARTINEZ, ANTHONY JORDAN  08/20/14 1600        08/21/14 0129             001TR51C0732868 69 000000 051 51 732868
 003762529 02682785 MARTINEZ, ANTHONY JORDAN  08/20/14 1600        08/21/14 0129             001TR52X4057355 69 000500 052 52 057355
 003762529 02682785 MARTINEZ, ANTHONY JORDAN  08/20/14 1600        08/21/14 0129             001TR52X4057354 69 000200 052 52 057354
 003762529 02682785 MARTINEZ, ANTHONY JORDAN  08/20/14 1600        08/21/14 0129             001TR52X4057353 69 000200 052 52 057353
 003762529 02682785 MARTINEZ, ANTHONY JORDAN  08/20/14 1600        08/21/14 0129             001TR52X4100069 69 000500 052 52 100069
 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR52X4145767 69 000200 052 52 145767
 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR52X4145766 69 000500 052 52 145766
 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR52X3974301 69 000200 052 52 974301
 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR52X3974300 69 000500 052 52 974300
 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR52X3974299 69 000200 052 52 974299

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR52X3952547 69 000200 052 52 952547
 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR51C0673732 69 000300 051 51 673732
 003762530 01202123 WOOTEN, ROMAN GABRIEL     08/20/14 1602        08/21/14 0134             001TR51C0673731 69 000300 051 51 673731
 003762531 02446395 FREEMAN, DAVID            08/20/14 1605                                  003134621301010 16 000000 232 DF
 003762532 01794094 SILVA, JOE ANGEL JR       08/20/14 1607        08/21/14 0202             001TR41C3660808 69 000200 041 JA 660808
 003762532 01794094 SILVA, JOE ANGEL JR       08/20/14 1607        08/21/14 0202             001TR41C3660807 69 000500 041 JA 660807
 003762532 01794094 SILVA, JOE ANGEL JR       08/20/14 1607        08/21/14 0202             001TR51C0737386 69 000500 051 51 737386
 003762532 01794094 SILVA, JOE ANGEL JR       08/20/14 1607        08/21/14 0202             001TR51C0737385 69 000300 051 51 737385
 003762532 01794094 SILVA, JOE ANGEL JR       08/20/14 1607        08/21/14 0202             001TR51C0737384 69 000200 051 51 737384
 003762533 02455703 WALTERS, ROGER JOHN JR    08/20/14 1608                                  003137542001010 16 010000 209 DF
 003762534 02569070 PHAM, NGOC                08/20/14 1610        08/21/14 0155             001TR52X4123464 69 000500 052 52 123464
 003762534 02569070 PHAM, NGOC                08/20/14 1610        08/21/14 0155             001TR52X4123463 69 000200 052 52 123463
 003762534 02569070 PHAM, NGOC                08/20/14 1610        08/21/14 0155             001TR52X4123462 69 000500 052 52 123462
 003762535 02694821 CARPENTER, KEITH AUSTIN   08/20/14 1611                                  003139992601010 17 000000 179 DF
 003762536 02202489 DUNHAM, NOAH ANWAR        08/20/14 1611        08/21/14 0205             001TR52X4116075 69 000200 052 52 116075
 003762536 02202489 DUNHAM, NOAH ANWAR        08/20/14 1611        08/21/14 0205             001TR52X4116074 69 000200 052 52 116074
 003762536 02202489 DUNHAM, NOAH ANWAR        08/20/14 1611        08/21/14 0205             001TR52X4116073 69 000500 052 52 116073
 003762537 02436907 ESCAMILLA, JESUS ROBERTO  08/20/14 1613                                  003143844701010 15 005000 262 DF
 003762538 02750348 LEWIS, JERRY WAYNE        08/20/14 1615                                  008DC2571304873 50 002500 257 AR 279567
 003762539 01538083 MCGINTY, DAVID ALLEN      08/20/14 1616                                  006071405644521 63 000000 BOP
 003762540 02533552 CANTU, ROMAN ANGEL        08/20/14 1617                                  003142012901010 10 000000 185 RF 193897
 003762541 02637352 MORALES, STEPHEN          08/20/14 1618        08/21/14 0152             001CR21C0148852 50 000000 021 JD 148852
 003762542 02406555 STAMPS, ARTHUR LEE JR     08/20/14 1620        08/21/14 0150             001TR52X4048696 69 000200 052 52 048696

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762542 02406555 STAMPS, ARTHUR LEE JR     08/20/14 1620        08/21/14 0150             001TR52X4048695 69 000200 052 52 048695
 003762542 02406555 STAMPS, ARTHUR LEE JR     08/20/14 1620        08/21/14 0150             001TR52X4048694 69 000200 052 52 048694
 003762543 01820349 HARRIS, WARREN SANFORD II 08/20/14 1623                                  006081406651842 63 000000 BOP
 003762544 02636189 UTLEY, CODY ELLIS         08/20/14 1624                                  02500FWX4141204 16 250000 OOC
 003762545 01862572 CHAVEZ, JORGE I           08/20/14 1705        08/20/14 1913             002197689401010 31 001500 015 DF
 003762545 01862572 CHAVEZ, JORGE I           08/20/14 1705        08/21/14 0213             001TR52X3860857 50 000200 052 WY 860857
 003762545 01862572 CHAVEZ, JORGE I           08/20/14 1705        08/21/14 0213             001TR52X3860856 69 000500 052 WY 860856
 003762545 01862572 CHAVEZ, JORGE I           08/20/14 1705        08/21/14 0213             001TR52X3860855 69 000200 052 WY 860855
 003762545 01862572 CHAVEZ, JORGE I           08/20/14 1705        08/21/14 0111             001TR12X0439458 69 001000 012 PL 439458
 003762545 01862572 CHAVEZ, JORGE I           08/20/14 1826        08/21/14 0213             001TR12X0439457 69 000300 012 PL 439457
 003762546 02604095 ALEXANDER, ASHLEY ELIZABE 08/20/14 1717                                  002197917001010 50 005000 003 DF
 003762546 02604095 ALEXANDER, ASHLEY ELIZABE 08/20/14 1717                                  002196460201010 26 005000 003 DF
 003762548 02359185 SMITH, THERESA            08/20/14 1716                                  002197911701010 50 001000 006 DF
 003762549 02750077 BOWEN, JOSHUA J           08/20/14 1720        08/20/14 1721             002197803101010 50 005000 008 DF
 003762550 02186145 CASTILLO, CARRISA LEANNE  08/20/14 1725                                  003143856001010 15 002000 176 DF
 003762551 02631429 MOSES, FRANCES MARIE      08/20/14 1725        08/20/14 2058             002197916901010 31 001500 014 DF
 003762551 02631429 MOSES, FRANCES MARIE      08/20/14 2047        08/20/14 2058             001TR52X4034839 69 000200 052 52 034839
 003762551 02631429 MOSES, FRANCES MARIE      08/20/14 2047        08/20/14 2058             001TR51C0641834 69 000000 051 51 641834
 003762551 02631429 MOSES, FRANCES MARIE      08/20/14 2047        08/20/14 2058             001TR51C0641835 50 000000 051 51 641835
 003762552 02085712 CONLEY, MICHELLE RENE     08/20/14 1755                                  003143854501010 15 005000 182 DF
 003762553 02718031 COLE-DEVER, AUDRA         08/20/14 1739                                  002194161601010 50 001000 003 DF
 003762554 02653626 LANE, MARTINEA            08/20/14 1741                                  002186856501010 50 005000 013 DF
 003762555 02520230 HOLMES, DECORSHA LANELL   08/20/14 1749                                  002186428401010 26 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762556 02500803 CUNNINGHAM, RICKIN        08/20/14 1750        08/21/14 0158             001BC52C4060112 50 000500 052 52 060112
 003762556 02500803 CUNNINGHAM, RICKIN        08/20/14 1750        08/21/14 0158             001BC52C4060113 50 000500 052 52 060113
 003762557 02573555 GONZALES, KELSEY ELIZABET 08/20/14 1759                                  002197912501010 31 005000 009 DF
 003762558 00340765 BULLARD, JOHN ROY         08/20/14 1808                                  002197916601010 31 004500 011 DF
 003762559 02228583 DEERE, LEONARD CLYDE      08/20/14 1825                                  002195101201010 31 003500 006 RF 195099
 003762561 01204690 ALEXANDER, DAVID WAYNE    08/20/14 1811                                  002197919101010 50 005000 014 DF
 003762561 01204690 ALEXANDER, DAVID WAYNE    08/20/14 1811                                  008DC3099615110 50 010000 309 AG 234849
 003762562 02740690 THROWER, MARK ANTHONY     08/20/14 1813        08/20/14 1911             002197916501010 20 001000 010 DF
 003762562 02740690 THROWER, MARK ANTHONY     08/20/14 1813        08/21/14 0145             001TR52X4125965 69 000200 052 52 125965
 003762563 02593286 HOLMES, TREVIYON DESHUN   08/20/14 1814                                  02500000A204916 12 002500 OOC
 003762563 02593286 HOLMES, TREVIYON DESHUN   08/20/14 1814                                  003143856701010 16 010000 232 DF
 003762564 01823163 JONES, DAMARCUS LAQUINCY  08/20/14 1814                                  002197916701010 23 005000 012 DF
 003762565 01970223 BLACKMON, JOSHUA JUSTIN   08/20/14 1816                                  002197916401010 20 000500 008 DF
 003762566 02634845 GOMEZ, EDGAR              08/20/14 1817                                  003143855301010 16 020000 337 DF
 003762566 02634845 GOMEZ, EDGAR              08/20/14 1817                                  003143855201010 11 002000 337 DF
 003762567 02564013 DAVIS, VONDRAY DESHAUN    08/20/14 1818                                  003143855501010 16 005000 209 DF
 003762568 02497465 BAINES, COURTNEY T        08/20/14 1818                                  002197911901010 26 005000 008 DF
 003762569 02748797 BRYANT, MARQUEZ ALEXANDER 08/20/14 1820                                  002197915601010 50 001000 002 DF
 003762569 02748797 BRYANT, MARQUEZ ALEXANDER 08/20/14 1820                                  002197915501010 23 001000 002 DF
 003762569 02748797 BRYANT, MARQUEZ ALEXANDER 08/20/14 1820                                  002197915401010 50 001500 002 DF
 003762570 02532080 FITTS, MICHAEL LEE        08/20/14 1821        08/20/14 2219             003143855801010 15 010000 180 DF
 003762571 01586181 LEE, CHRISTOPHER L        08/20/14 1822                                  003143856301010 04 020000 248 DF
 003762572 01000501 GODDIN, JAMES JOSEPH      08/20/14 1823                                  003143855401010 16 020000 185 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762573 02527545 ARENAS, JOE IV            08/20/14 1823                                  003143855601010 15 002000 230 DF
 003762573 02527545 ARENAS, JOE IV            08/20/14 1823        08/21/14 0222             001TR21C0160193 69 000500 021 JD 160193
 003762573 02527545 ARENAS, JOE IV            08/20/14 1823        08/21/14 0222             001TR21C0160192 69 000200 021 JD 160192
 003762573 02527545 ARENAS, JOE IV            08/20/14 1823        08/21/14 0222             001CR21C0161545 50 000500 021 JD 161545
 003762573 02527545 ARENAS, JOE IV            08/20/14 1823        08/21/14 0222             001CR21C0161544 50 000500 021 JD 161544
 003762574 02738574 TERRONES VALLES, JUAN ANT 08/20/14 1825                                  002196529801010 50 001000 005 DF
 003762575 01200129 CULNAN, LAURA LOUISE      08/20/14 1827                                  003143853701010 10 015000 180 DF
 003762576 01854987 OLIVER, DUSTIN CLARK      08/20/14 2034                                  003143857401010 16 000000 184 DF
 003762576 01854987 OLIVER, DUSTIN CLARK      08/20/14 1827                                  003142690701010 16 000000 184 DF
 003762577 02750903 MORRIS, DON               08/20/14 1829                                  002197916301010 23 000500 007 DF
 003762578 02541568 ROMERO, DANIEL            08/20/14 1830                                  002197917801010 31 005000 004 DF
 003762579 02573498 GULLORY, DERRICK RUSSELL  08/20/14 1833                                  002197914501010 42 001500 008 DF
 003762580 02667907 BROUSSARD, MURPHY JOSEPH  08/20/14 1833        08/21/14 0231             002197916801010 23 000500 013 DF
 003762580 02667907 BROUSSARD, MURPHY JOSEPH  08/20/14 1833        08/21/14 0209             001CR51C0755709 50 000700 051 51 755709
 003762580 02667907 BROUSSARD, MURPHY JOSEPH  08/20/14 1833        08/21/14 0209             001CR51C0741103    000500 051 51 741103
 003762581 02601029 MOLINA, HERNAN            08/20/14 1835        08/20/14 2029             002195328401010 23 010000 014 DF
 003762581 02601029 MOLINA, HERNAN            08/20/14 1835        08/20/14 2030             002194489801010 23 005000 014 DF
 003762582 02713697 MWAMBA, ANDRE LONGO       08/20/14 1838                                  002193656401010 50 005000 013 DF
 003762583 02750888 PRETTYMAN, DAVID ANTHONY  08/20/14 1842                                  002197912901010 50 000500 005 DF
 003762584 02578089 MARTIN, JARRION RAYSHAWN  08/20/14 1911                                  002197921401010 50 005000 009 DF
 003762586 02749136 MESA, ALBERTO             08/20/14 2113        08/20/14 2114             002197688501010 31 050000 007 DF
 003762587 02704552 SPECKS, BRANDON CORTEZ    08/20/14 2154                                  002197921501010 50 003000 010 DF
 003762588 01896873 COLE, DRAYLA LA FAYE      08/20/14 2233                                  002197925701010 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762588 01896873 COLE, DRAYLA LA FAYE      08/20/14 2233                                  002197925601010 23 002000 005 DF
 003762588 01896873 COLE, DRAYLA LA FAYE      08/20/14 2233                                  002190212101010 26 000500 004 DF
 003762588 01896873 COLE, DRAYLA LA FAYE      08/20/14 2233                                  002189930101010 26 000500 004 DF
 003762588 01896873 COLE, DRAYLA LA FAYE      08/20/14 2233                                  003131713701010 06 000000 178 DF
 003762589 02751024 GONZALEZ, JOHNATHAN STEVE 08/20/14 2233                                  003143864301010 02 000000 263 DF
 003762590 02592521 ARVAY, KRISTEN            08/20/14 2234                                  003143857501010 15 000000 337 DF
 003762591 01948937 LE, KIM NGUYEN            08/20/14 2241                                  002197917201010 20 000500 015 DF
 003762591 01948937 LE, KIM NGUYEN            08/20/14 2241                                  001TR52X3558329    000200 052 WY 558329
 003762592 02750930 FISHER, SUTANDRA          08/20/14 2243                                  002197919601010 23 000500 011 DF
 003762592 02750930 FISHER, SUTANDRA          08/20/14 2243                                  002197919501010 50 000500 011 DF
 003762593 01423311 SALINAS, ARTHUR JR.       08/20/14 2244                                  003143852701010 10 015000 178 DF
 003762594 02516831 DAVIS, NORMAN LEE         08/20/14 2245                                  003143857101010 16 030000 208 DF
 003762596 01990129 VAWTERS, JULIA CHRISTINE  08/20/14 2247                                  003143857801010 14 020000 337 DF
 003762596 01990129 VAWTERS, JULIA CHRISTINE  08/20/14 2247                                  003143857701010 14 020000 337 DF
 003762596 01990129 VAWTERS, JULIA CHRISTINE  08/20/14 2247                                  003143857601010 14 020000 337 DF
 003762599 02648926 BEAUDOIN, TRAVION JABREE  08/20/14 2248                                  003143861801010 03 005000 177 DF
 003762600 02587424 WHITE, MARNELL            08/20/14 2248                                  003143861701010 03 015000 177 DF
 003762601 02702410 FOSTER, STEVEN            08/20/14 2249                                  002197914301010 26 001500 006 DF
 003762602 01092150 GREEN, ANTONETTE          08/20/14 2249                                  003143854701010 16 000000 339 DF
 003762602 01092150 GREEN, ANTONETTE          08/20/14 2249                                  003143854601010 16 000000 339 DF
 003762603 02557962 THOMAS, ALVIN             08/20/14 2252        08/21/14 0054             002197917101010 42 005000 015 DF
 003762604 01546126 HARRIS, CHRISTOPHER LEMAR 08/20/14 2256                                  003143228401010 09 040000 262 DF
 003762605 01914336 STROUD, LARRY CHRISTOPHER 08/20/14 2257                                  003143855701010 16 010000 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  33
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762606 01379414 THOMPSON, STEVEN RAY      08/20/14 2259                                  003143856601010 15 015000 184 DF
 003762607 02512785 HUBERT, PATRICK OBRIAN    08/20/14 2259        08/21/14 0046             002197916201010 23 005000 006 DF
 003762608 01355531 SOLOMOM, HERTHER          08/20/14 2301                                  003143858401010 16 050000 262 DF
 003762609 02335757 WILLIAMS, QUENTIN J.      08/20/14 2303                                  003143856101010 14 030000 338 DF
 003762610 02202048 LOPEZ, MARIA VICTORIA     08/20/14 2304                                  001CR11C0184872 50 000500 011 GO 184872
 003762610 02202048 LOPEZ, MARIA VICTORIA     08/20/14 2304                                  001CR11C0184737 50 000500 011 GO 184737
 003762610 02202048 LOPEZ, MARIA VICTORIA     08/20/14 2304                                  001CR11C0182110 50 001000 011 GO 182110
 003762610 02202048 LOPEZ, MARIA VICTORIA     08/20/14 2304                                  001CR11C0180517 50 001000 011 GO 180517
 003762611 02593210 WILLS, DERRICK            08/20/14 2306                                  002197917301010 42 002500 001 DF
 003762611 02593210 WILLS, DERRICK            08/20/14 2306                                  001CR51C0627782 50 000000 051 51 627782
 003762612 01260048 SOLOMON, LARRY JAMES      08/20/14 2309                                  003143858001010 16 050000 262 DF
 003762612 01260048 SOLOMON, LARRY JAMES      08/20/14 2309                                  003143857901010 16 015000 262 DF
 003762613 01942501 ZENO, RACHEL ROCHELLE     08/20/14 2309                                  001TR31X0490679 69 000200 031 WC 490679
 003762613 01942501 ZENO, RACHEL ROCHELLE     08/20/14 2309                                  001TR12X0648272 69 001000 012 PL 648272
 003762613 01942501 ZENO, RACHEL ROCHELLE     08/20/14 2309                                  001TR12X0648271 69 000400 012 PL 648271
 003762613 01942501 ZENO, RACHEL ROCHELLE     08/20/14 2309                                  001CR12C0279054 50 000500 012 PL 279054
 003762613 01942501 ZENO, RACHEL ROCHELLE     08/20/14 2309                                  001CR12C0279053 50 000500 012 PL 279053
 003762613 01942501 ZENO, RACHEL ROCHELLE     08/20/14 2309                                  001TR51C0718504 69 000300 051 51 718504
 003762614 01760129 MALLEY, PATRICK EUGENE    08/20/14 2309                                  001TR31X0490662 50 000500 031 WC 490662
 003762614 01760129 MALLEY, PATRICK EUGENE    08/20/14 2309                                  001TR31X0490661 69 000200 031 WC 490661
 003762615 01859421 WOODARD, CASEY RASHAWN    08/20/14 2311                                  001TR41C3689085 69 000200 041 JA 689085
 003762615 01859421 WOODARD, CASEY RASHAWN    08/20/14 2311                                  001CR31C0096967 50 000500 031 WC 096967
 003762616 02499688 WESTBROOKS, MYLES         08/20/14 2311                                  001TR51C0770061 69 000200 051 51 770061

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762616 02499688 WESTBROOKS, MYLES         08/20/14 2311                                  001TR51C0770060 69 000500 051 51 770060
 003762616 02499688 WESTBROOKS, MYLES         08/20/14 2311                                  001TR51C0770023 69 000500 051 51 770023
 003762616 02499688 WESTBROOKS, MYLES         08/20/14 2311                                  001TR51C0770022 69 000200 051 51 770022
 003762616 02499688 WESTBROOKS, MYLES         08/20/14 2311                                  001TR51C0770021 50 000700 051 51 770021
 003762617 02660205 MORA, LUIS ARNUFLO        08/20/14 2314                                  001TR11X0531529 69 000200 011 GO 531529
 003762617 02660205 MORA, LUIS ARNUFLO        08/20/14 2314                                  001TR11X0531528 69 000500 011 GO 531528
 003762617 02660205 MORA, LUIS ARNUFLO        08/20/14 2314                                  001TR11X0531527 69 000200 011 GO 531527
 003762617 02660205 MORA, LUIS ARNUFLO        08/20/14 2314                                  001TR11C0054388 69 000200 011 GO 054388
 003762618 01683118 BREITKREUZ, BRADLEY SCOTT 08/20/14 2317                                  001TR41C3638293 50 000500 041 JA 638293
 003762618 01683118 BREITKREUZ, BRADLEY SCOTT 08/20/14 2317                                  001TR41C3638292 69 000200 041 JA 638292
 003762619 02571979 MARSH, ALLISON AMY        08/20/14 2317                                  001TR11X0535236 50 000500 011 GO 535236
 003762619 02571979 MARSH, ALLISON AMY        08/20/14 2317                                  001TR11X0535235 69 000500 011 GO 535235
 003762619 02571979 MARSH, ALLISON AMY        08/20/14 2317                                  001TR11X0535234 69 000200 011 GO 535234
 003762620 02644903 BARNES, TASHIKA RENEE     08/20/14 2317                                  001TR51C0708481 69 000300 051 51 708481
 003762620 02644903 BARNES, TASHIKA RENEE     08/20/14 2317                                  001TR51C0708480 69 000500 051 51 708480
 003762620 02644903 BARNES, TASHIKA RENEE     08/20/14 2317                                  001TR51C0708479 69 000200 051 51 708479
 003762620 02644903 BARNES, TASHIKA RENEE     08/20/14 2317                                  001TR51C0708478 69 000300 051 51 708478
 003762622 02263312 FUENTES, NORMA            08/20/14 2322                                  003143859401010 16 015000 338 DF
 003762624 02622462 VENTURA, ROBERTO ALFREDO  08/20/14 2326                                  003135547301010 07 000000 182 DF
 003762625 01979088 PEREZ, KARLA ITZEL        08/20/14 2324                                  001TR41C3571601 50 000500 041 JA 571601
 003762625 01979088 PEREZ, KARLA ITZEL        08/20/14 2324                                  001TR41C3571603 69 000200 041 JA 571603
 003762625 01979088 PEREZ, KARLA ITZEL        08/20/14 2324                                  001TR41C3571602 50 000500 041 JA 571602
 003762626 02507935 GRIFFITH, CORY LEE        08/20/14 2325                                  002197814601010 50 001500 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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  35
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762626 02507935 GRIFFITH, CORY LEE        08/20/14 2325                                  002197814501010 50 001500 004 DF
 003762627 02716656 BOBBIO, SIMON             08/20/14 2326                                  002197918201010 50 000500 005 DF
 003762627 02716656 BOBBIO, SIMON             08/20/14 2326                                  001TR52X4075642 69 000200 052 52 075642
 003762628 02725256 ACOSTA, LEONARD STEVEN    08/20/14 2326                                  001CR71C0126587 50 000000 071 71 126587
 003762629 02617835 DAVIS, XAVIER DOMINIQUE   08/20/14 2329                                  003135801201010 09 000000 176 DF
 003762630 02389927 ELDER, JAMIEN DAMAR       08/20/14 2331                                  003124828501010 09 120000 351 DF
 003762631 02103558 GUILLORY, TRAVIS JERMAINE 08/20/14 2330                                  001TR51C0767273 69 000200 051 51 767273
 003762631 02103558 GUILLORY, TRAVIS JERMAINE 08/20/14 2330                                  001TR51C0767272 50 000700 051 51 767272
 003762631 02103558 GUILLORY, TRAVIS JERMAINE 08/20/14 2330                                  001TR51C0767271 69 000500 051 51 767271
 003762631 02103558 GUILLORY, TRAVIS JERMAINE 08/20/14 2330                                  001TR51C0767270 69 000200 051 51 767270
 003762632 02507323 MILUM, RODNEY EUGENE      08/20/14 2331                                  003134703401010 17 000000 184 RI 127110
 003762633 01915173 BENNETT, JERRIAN          08/20/14 2334                                  001TR51C0774963 50 000700 051 51 774963
 003762633 01915173 BENNETT, JERRIAN          08/20/14 2334                                  001TR51C0774962 69 000200 051 51 774962
 003762634 01635560 GUTIERREZ, ALFREDO        08/20/14 2334                                  001TR82C0201387 69 000200 082 LD 201387
 003762634 01635560 GUTIERREZ, ALFREDO        08/20/14 2334                                  001TR82C0197146 69 000200 082 LD 197146
 003762634 01635560 GUTIERREZ, ALFREDO        08/20/14 2334                                  001TR82C0197145 69 000200 082 LD 197145
 003762635 02686359 LOPEZ, MICHAEL            08/20/14 2337                                  003139487401010 09 075000 176 DF
 003762636 02007348 BARNES, JOSEPH PAUL       08/20/14 2335                                  001TR11X0529354 50 000500 011 GO 529354
 003762636 02007348 BARNES, JOSEPH PAUL       08/20/14 2335                                  001TR11X0529353 69 000200 011 GO 529353
 003762636 02007348 BARNES, JOSEPH PAUL       08/20/14 2335                                  001TR11C0054158 69 000200 011 GO 054158
 003762636 02007348 BARNES, JOSEPH PAUL       08/20/14 2335                                  001TR12X0595544 69 000200 012 PL 595544
 003762636 02007348 BARNES, JOSEPH PAUL       08/20/14 2335                                  001TR12X0595543 69 000200 012 PL 595543
 003762636 02007348 BARNES, JOSEPH PAUL       08/20/14 2335                                  001TR12C0046200 69 000200 012 PL 046200

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  36
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762637 02320846 HWANG, EMILY              08/20/14 2341                                  002190719801010 20 003500 001 DF
 003762638 02694476 LACALLO, MICHAEL ABRAHAM  08/20/14 2344                                  003139965101010 03 075000 228 DF
 003762638 02694476 LACALLO, MICHAEL ABRAHAM  08/20/14 2344                                  003139965001010 02 075000 228 DF
 003762639 02750924 MARTIN, HOPE MARIE        08/20/14 2341                                  002197918901010 61 000000 010 DF
 003762641 02745623 ISAAC, MATHEW MORVIN      08/20/14 2342                                  001TR31X0492168 69 000200 031 WC 492168
 003762641 02745623 ISAAC, MATHEW MORVIN      08/20/14 2342                                  001TR31X0492167 69 000500 031 WC 492167
 003762642 02312562 JONES, TONY               08/20/14 2343                                  003143733201010 16 000000 208 DF
 003762642 02312562 JONES, TONY               08/20/14 2343                                  003132286301010 16 000000 208 DF
 003762643 02325017 UVUKANSI, FEANYICHI EZEKW 08/20/14 2347                                  003135318101010 05 000000 174 DF
 003762644 00025972 SESSION, ONEAL            08/20/14 2345                                  001TR72C0191554 69 000200 072 72 191554
 003762644 00025972 SESSION, ONEAL            08/20/14 2345                                  001TR72C0191553 69 000200 072 72 191553
 003762644 00025972 SESSION, ONEAL            08/20/14 2345                                  001TR72C0189645 69 000200 072 72 189645
 003762644 00025972 SESSION, ONEAL            08/20/14 2345                                  001TR72C0189644 69 000200 072 72 189644
 003762645 01429776 JACOBS, STEPHANIE KATREES 08/20/14 2346                                  003142765501010 02 000000 174 DF
 003762646 02265472 HICKEY-KOHN, JUSTIN ANTHO 08/20/14 2345                                  001TR81C0234450 69 000000 081 DM 234450
 003762646 02265472 HICKEY-KOHN, JUSTIN ANTHO 08/20/14 2345                                  001TR81C0233806 69 000200 081 DM 233806
 003762647 02625355 LUCIO, EDUARDO            08/20/14 2349                                  001TR51C0610382 69 000000 051 51 610382
 003762649 02416237 GLOUD, MARQUITHIA LAGAYLE 08/20/14 2350                                  003143861101010 16 002000 174 DF
 003762650 01038146 GUTIERREZ, LEONARDO       08/20/14 2350                                  001TR81C0205768 50 001000 081 DM 205768
 003762651 02289981 LUEBANO, ESPERASA         08/20/14 2351                                  003143861901010 15 000000 179 DF
 003762652 02024172 WILSON, CLAUDE DALE       08/20/14 2353                                  003143726401010 03 000000 228 DF
 003762653 02679441 SWAIN, ISSAC              08/20/14 2353                                  002197697501010 26 001000 001 DF
 003762653 02679441 SWAIN, ISSAC              08/20/14 2353                                  001CR31X0060835 50 000000 031 WC 060835

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

                           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 08/21/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  37
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003762653 02679441 SWAIN, ISSAC              08/20/14 2353                                  001CR31X0060795 50 000000 031 WC 060795
 003762654 02607278 WOODS, CEDRIC OWENS       08/20/14 2357                                  003133893701010 03 000000 228 RF 133893
 003762655 02743376 MARROQUIN, MYRA ALEJANDRA 08/20/14 2355        08/21/14 0021             002197921201010 50 001000 007 DF
 003762656 02117957 TORRES, JAVIER ANTONIO    08/20/14 2357                                  002177062201010 31 005000 009 DF
 003762657 01739392 LEWIS, PIERRE D           08/20/14 2358                                  001TR31X0483746 69 000500 031 WC 483746
 003762657 01739392 LEWIS, PIERRE D           08/20/14 2358                                  001TR31X0483745 50 000500 031 WC 483745
 003762657 01739392 LEWIS, PIERRE D           08/20/14 2358                                  002189795701010 50 000000 012 DF
 003762659 02103838 BRADSHAW, LAJUANA DEE     08/20/14 2359                                  002197922201010 50 002000 006 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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   1
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02537937   ROUGEAU, MICKHAL                 08/20/14   08/20/14          D     C    001   CR71C0105447     9170117039A001
     02162547   HAMILTON, ANTOINETTE             08/20/14   08/20/14          D     C    001   TR51C0738976     9170119902A001
     02162547   HAMILTON, ANTOINETTE             08/20/14   08/20/14          D     C    001   TR51C0738975     9170119902A001
     02162547   HAMILTON, ANTOINETTE             08/20/14   08/20/14          D     C    001   TR51C0738974     9170119902A001
     01630821   CASTILLO, LUIS ANTONIO           08/20/14                     D     C    001   JC2200381443     9170117411A001
     02682412   YORK, DEVIN QUANTRELLE           08/20/14   08/20/14          D     C    001   CR42C1083682     9170117454A001
     00865406   PARDO, PABLO ANTONIO             08/20/14   08/20/14          D     C    001   TR52X3824696     9170115818A001
     00865406   PARDO, PABLO ANTONIO             08/20/14   08/20/14          D     C    001   TR52X3880548     9170115818A001
     00865406   PARDO, PABLO ANTONIO             08/20/14   08/20/14          D     C    001   TR52X3880547     9170115818A001
     00865406   PARDO, PABLO ANTONIO             08/20/14   08/20/14          D     C    001   TR52X3880546     9170115818A001
     02744549   BROWN, TRENELL DONTE             08/20/14   08/21/14          D     C    001   CR52C1048823     9170118833A001
     02744549   BROWN, TRENELL DONTE             08/20/14   08/21/14          D     C    001   CR52C1048822     9170118833A001
     02744549   BROWN, TRENELL DONTE             08/20/14   08/21/14          D     C    001   CR52C1048821     9170118833A001
     02517014   ANDERSON, DAVID MAX              08/20/14   08/20/14          D     C    001   TR11X0526832     9170118833A001
     02517014   ANDERSON, DAVID MAX              08/20/14   08/21/14          D     C    001   TR11X0526831     9170118833A001
     02517014   ANDERSON, DAVID MAX              08/20/14   08/21/14          D     C    001   TR11X0526830     9170118833A001
     02517014   ANDERSON, DAVID MAX              08/20/14   08/20/14          D     C    001   TR11X0481480     9170118833A001
     02517014   ANDERSON, DAVID MAX              08/20/14   08/20/14          D     C    001   TR11X0481479     9170118833A001
     01653250   GONZALES, VALERIE ANN            08/20/14   08/20/14          D     C    001   TR31X0420332     9169407525A001
     02730714   SMITH-JOHNSON, JOSHUA SHU        08/20/14   08/20/14          D     C    001   TR11X0510140     9169505861A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   2
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02706373   BELTRAN, JUAN FRANCISCO          08/20/14                     D     C    001   CR81C0233210     9170119155A001
     02708298   CUNNINGHAM, CHARLETTA C          08/20/14   08/21/14          D     C    001   TR11X0469323     9170119228A001
     01980437   NORRIS, TRAVIS                   08/20/14   08/20/14          D     C    001   TR11X0490419     9170118655A001
     02436352   HUNT, NIKITA LAWAN               08/20/14   08/20/14          D     C    001   CR11C0184550     9166661722A001
     02684541   GRIMMER, CECILIA CARMAN          08/20/14   08/20/14          D     C    001   TR52X4150432     9170118698A001
     02684541   GRIMMER, CECILIA CARMAN          08/20/14   08/20/14          D     C    001   TR52X4150431     9170118698A001
     02684541   GRIMMER, CECILIA CARMAN          08/20/14   08/20/14          D     C    001   TR42X2297714     9170118698A001
     02456890   PEREZ, CARISSA                   08/20/14   08/20/14          D     C    001   TR42X2294074     9170119635A001
     02456890   PEREZ, CARISSA                   08/20/14   08/20/14          D     C    001   TR42X2294073     9170119635A001
     01374936   GARZA, DANIEL JR                 08/20/14   08/20/14          D     C    001   TR51C0600745     9170117918A001
     01374936   GARZA, DANIEL JR                 08/20/14   08/20/14          D     C    001   TR51C0600744     9170117918A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR41C3548992     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR11X0515615     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR41C3548991     9170118906A001
     02634004   AMEZQUITA, ANA LUCIA             08/20/14   08/20/14          D     C    001   TR21C0160718     917011885XA001
     02634004   AMEZQUITA, ANA LUCIA             08/20/14   08/20/14          D     C    001   TR21C0160117     917011885XA001
     02634004   AMEZQUITA, ANA LUCIA             08/20/14   08/20/14          D     C    001   TR21C0160116     917011885XA001
     02634004   AMEZQUITA, ANA LUCIA             08/20/14   08/20/14          D     C    001   TR21C0160115     917011885XA001
     02634004   AMEZQUITA, ANA LUCIA             08/20/14   08/20/14          D     C    001   CR21C0160732     917011885XA001
     02634004   AMEZQUITA, ANA LUCIA             08/20/14   08/20/14          D     C    001   CR21C0160731     917011885XA001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   3
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02637152   SANZO, CHRISTOPHER MATTHE        08/20/14   08/20/14          D     C    001   TR52X4134905     9170118612A001
     02637152   SANZO, CHRISTOPHER MATTHE        08/20/14   08/20/14          D     C    001   TR52X4134904     9170118612A001
     02637152   SANZO, CHRISTOPHER MATTHE        08/20/14   08/20/14          D     C    001   TR52X4134903     9170118612A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR41C3548990     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR41C3441674     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR41C3441649     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR41C3441648     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR11X0241584     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR11X0241583     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR11X0241582     9170118906A001
     01242304   GONZALEZ, SONIA                  08/20/14   08/20/14          N     A    001   TR11C0038879     9170118906A001
     02306174   RODRIGUEZ, JOSE                  08/20/14   08/20/14          D     C    001   TR52X4065516     9168965524A001
     02306174   RODRIGUEZ, JOSE                  08/20/14   08/20/14          D     C    001   TR52X4065515     9168965524A001
     02306174   RODRIGUEZ, JOSE                  08/20/14   08/20/14          D     C    001   TR52X4065514     9168965524A001
     02450173   MONTGOMERY, JACOB MARK           08/20/14   08/20/14          D     C    001   TR52X3987723     9169116695A001
     02450173   MONTGOMERY, JACOB MARK           08/20/14   08/20/14          D     C    001   TR52X3987722     9169116695A001
     01382370   BACERRA, ANDRES                  08/20/14   08/20/14          D     C    001   TR52X3859331     9169116695A001
     01382370   BACERRA, ANDRES                  08/20/14   08/20/14          D     C    001   TR52X3859330     9169116695A001
     01382370   BACERRA, ANDRES                  08/20/14   08/20/14          D     C    001   TR62C0091735     9169116695A001
     01382370   BACERRA, ANDRES                  08/20/14   08/20/14          D     C    001   TR62C0074237     9169116695A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   4
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02359287   BRANSTETTER, GEOFFREY            08/20/14                     N     A    001   TR11X0484304     9170117306A001
     02359287   BRANSTETTER, GEOFFREY            08/20/14                     N     A    001   TR11X0484303     9170117306A001
     02490727   WRIGHT, TRAVIS LEON              08/19/14   08/20/14          D     C    001   TR52X4046383     9170117977A001
     02490727   WRIGHT, TRAVIS LEON              08/19/14   08/20/14          D     C    001   TR52X4046382     9170117977A001
     02490727   WRIGHT, TRAVIS LEON              08/19/14   08/20/14          D     C    001   TR52X3786953     9170117977A001
     02490727   WRIGHT, TRAVIS LEON              08/19/14   08/20/14          D     C    001   TR52X3786952     9170117977A001
     02727389   SORTO, KELLY                     08/19/14   08/20/14          D     C    001   CR52C1047752     9170117977A001
     02727389   SORTO, KELLY                     08/19/14   08/20/14          D     C    001   CR52C1047751     9170117977A001
     02490727   WRIGHT, TRAVIS LEON              08/19/14   08/20/14          D     C    001   TR52X4046384     9170117977A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR41C3685319     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0117257     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0117256     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0115545     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0115544     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0114293     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0114285     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0112030     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          D     C    001   TR62C0111036     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          M     I    001   TR31X0458019     9170117330A001
     02143588   BLOTT, MATTHEW P                 08/19/14   08/20/14          M     I    001   TR31X0458018     9170117330A001

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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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   5
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02466263   MCDONALD, TRISTIAN CORDER        08/19/14   08/20/14          D     C    001   TR11X0509921     9170117330A001
     02466263   MCDONALD, TRISTIAN CORDER        08/19/14   08/20/14          D     C    001   TR11X0509920     9170117330A001
     02466263   MCDONALD, TRISTIAN CORDER        08/19/14   08/20/14          D     C    001   TR11X0509919     9170117330A001
     02558955   THOMASON, CHRISTOPHER B          08/19/14   08/20/14          D     C    001   TR42X2246207     9170117330A001
     02558955   THOMASON, CHRISTOPHER B          08/19/14   08/20/14          D     C    001   TR42C1075731     9170117330A001
     01924992   PEARSON, FRANKIE W               08/19/14   08/20/14          D     C    001   TR51C0793105     9170117330A001
     01924992   PEARSON, FRANKIE W               08/19/14   08/20/14          D     C    001   TR51C0793104     9170117330A001
     01924992   PEARSON, FRANKIE W               08/19/14   08/20/14          D     C    001   TR51C0793103     9170117330A001
     01924992   PEARSON, FRANKIE W               08/19/14   08/20/14          D     C    001   TR51C0793102     9170117330A001
     01924992   PEARSON, FRANKIE W               08/19/14   08/20/14          D     C    001   TR11X0441668     9170117330A001
     01924992   PEARSON, FRANKIE W               08/19/14   08/20/14          D     C    001   TR11X0441667     9170117330A001
     02284775   PONCE, JUAN CARLOS               08/19/14   08/20/14          D     C    001   TR11X0475143     9170117330A001
     02284775   PONCE, JUAN CARLOS               08/19/14   08/20/14          D     C    001   TR11X0475142     9170117330A001
     02284775   PONCE, JUAN CARLOS               08/19/14   08/20/14          D     C    001   TR11X0475141     9170117330A001
     02284775   PONCE, JUAN CARLOS               08/19/14   08/20/14          D     C    001   TR11X0482349     9170117330A001
     02141619   ALEXANDER, TAVARE VON-TER        08/19/14   08/20/14          D     C    001   TR52X4002732     9170117330A001
     02141619   ALEXANDER, TAVARE VON-TER        08/19/14   08/20/14          D     C    001   TR52X4002731     9170117330A001
     02141619   ALEXANDER, TAVARE VON-TER        08/19/14   08/20/14          D     C    001   TR12X0587214     9170117330A001
     02141619   ALEXANDER, TAVARE VON-TER        08/19/14   08/20/14          D     C    001   TR12X0587213     9170117330A001
     01283881   RICHARD, SAMUEL LEN              08/19/14   08/20/14          D     C    001   CR41C4001469     9170117330A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02708410   BENJAMIN, JONETTA BLAIR          08/19/14   08/20/14          M     I    001   TR31X0487998     9170117330A001
     02708410   BENJAMIN, JONETTA BLAIR          08/19/14   08/20/14          M     I    001   TR31X0477416     9170117330A001
     02708410   BENJAMIN, JONETTA BLAIR          08/19/14   08/20/14          M     I    001   TR31X0477415     9170117330A001
     02708410   BENJAMIN, JONETTA BLAIR          08/19/14   08/20/14          M     I    001   TR31X0477414     9170117330A001
     02329285   COFFEY, ANTHONY JAMES            08/19/14   08/20/14          D     C    001   TR52X4141573     9170117330A001
     02179483   KING, ARLICIA ROCQUIE            08/19/14   08/20/14          D     C    001   TR11X0535498     9169989850A001
     02179483   KING, ARLICIA ROCQUIE            08/19/14   08/20/14          D     C    001   TR12X0494951     9169989850A001
     02201568   NEAL, SANDRA JEAN                08/19/14   08/20/14          D     C    001   CR11C0164369     9169989850A001
     02750374   JACKSON, TYKARA MARIE            08/19/14   08/20/14          D     C    001   CR71C0147762     9169664544A001
     02750374   JACKSON, TYKARA MARIE            08/19/14   08/20/14          D     C    001   CR71C0129138     9169664544A001
     02750374   JACKSON, TYKARA MARIE            08/19/14   08/20/14          D     C    001   CR71C0129137     9169664544A001
     02750374   JACKSON, TYKARA MARIE            08/19/14   08/20/14          D     C    001   CR71C0125299     9169664544A001
     02750374   JACKSON, TYKARA MARIE            08/19/14   08/20/14          D     C    001   CR11C0180474     9169664544A001
     02523148   WESTMORELAND, DOMINIC DAP        08/19/14   08/20/14          D     C    001   TR52X4090071     9170116504A001
     02523148   WESTMORELAND, DOMINIC DAP        08/19/14   08/20/14          D     C    001   CR52X2070529     9170116504A001
     02420672   MUNOZ, GUADALUPE ANGEL JR        08/19/14   08/20/14          D     C    001   TR11X0465887     9169908923A001
     02420672   MUNOZ, GUADALUPE ANGEL JR        08/19/14   08/20/14          D     C    001   TR41C3585362     9169908923A001
     02420672   MUNOZ, GUADALUPE ANGEL JR        08/19/14   08/20/14          D     C    001   TR41C3585361     9169908923A001
     02420672   MUNOZ, GUADALUPE ANGEL JR        08/19/14   08/20/14          D     C    001   TR41C3585360     9169908923A001
     02431077   FONSECA, SANTIAGO                08/19/14   08/20/14          D     C    001   CR71C0113137     9169908923A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02431077   FONSECA, SANTIAGO                08/19/14   08/20/14          D     C    001   TR71C0097018     9169908923A001
     02518453   ROSE, ANDREW LINTON              08/19/14   08/20/14          D     C    001   TR51C0710934     9169908923A001
     02518453   ROSE, ANDREW LINTON              08/19/14   08/20/14          D     C    001   TR51C0710933     9169908923A001
     02518453   ROSE, ANDREW LINTON              08/19/14   08/20/14          D     C    001   TR51C0710932     9169908923A001
     02555135   DRAKE, EUGENE JERMAINE           08/19/14   08/20/14          D     C    001   TR31X0469313     9169908923A001
     02555135   DRAKE, EUGENE JERMAINE           08/19/14   08/20/14          D     C    001   TR31X0469312     9169908923A001
     02555135   DRAKE, EUGENE JERMAINE           08/19/14   08/20/14          D     C    001   TR31X0469311     9169908923A001
     02642741   DIEGUEZ, ESDRAS                  08/19/14   08/20/14          D     C    001   TR22C0092633     9169908923A001
     02642741   DIEGUEZ, ESDRAS                  08/19/14   08/20/14          D     C    001   TR22C0092632     9169908923A001
     02725193   AUSTIN, ANTHONY D                08/19/14   08/20/14          D     C    001   TR11X0498605     9169908923A001
     01606712   KENNON, HENRY LEE                08/19/14   08/20/14          D     C    001   TR31X0478539     9169908923A001
     01606712   KENNON, HENRY LEE                08/19/14   08/20/14          D     C    001   TR31X0478538     9169908923A001
     02744293   IRVIN, STETSON DEMEL             08/19/14   08/20/14          D     C    001   TR11X0472583     9169908923A001
     02728975   HOYOS, BENITO T                  08/19/14   08/20/14          D     C    001   TR72C0176520     9169908923A001
     02728975   HOYOS, BENITO T                  08/19/14   08/20/14          D     C    001   TR72C0176519     9169908923A001
     02602332   BRADDOCK, JOHN DENNIS            08/19/14   08/20/14          D     C    001   TR41C3649770     9170117772A001
     02602332   BRADDOCK, JOHN DENNIS            08/19/14   08/20/14          D     C    001   TR41C3649769     9170117772A001
     02602332   BRADDOCK, JOHN DENNIS            08/19/14   08/20/14          D     C    001   CR41C3649771     9170117772A001
     02602332   BRADDOCK, JOHN DENNIS            08/19/14   08/20/14          D     C    001   TR42X2273981     9170117772A001
     02602332   BRADDOCK, JOHN DENNIS            08/19/14   08/20/14          D     C    001   TR42C1083469     9170117772A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   8
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02602332   BRADDOCK, JOHN DENNIS            08/19/14   08/20/14          D     C    001   CR42X3028737     9170117772A001
     02602332   BRADDOCK, JOHN DENNIS            08/19/14   08/20/14          D     C    001   CR42C1082499     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0492263     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0492262     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0492261     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0469998     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0469990     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0469989     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0469986     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0469985     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   CR11X0050865     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0417560     9170117772A001
     00763698   MARCHA, IRMA                     08/19/14   08/20/14          D     C    001   TR11X0417559     9170117772A001
     02744791   HUDSON, TERRAENCE MICHAEL        08/19/14   08/20/14          D     C    001   TR11X0535501     9170117772A001
     02744791   HUDSON, TERRAENCE MICHAEL        08/19/14   08/20/14          D     C    001   TR11X0535500     9170117772A001
     02197147   RENDON, CHRISTINA                08/19/14   08/20/14          D     C    001   CR31X0062600     9170116466A001
     02740690   THROWER, MARK ANTHONY            08/20/14   08/21/14          D     C    001   TR52X4125965     9170119996A001
     02500803   CUNNINGHAM, RICKIN               08/20/14   08/21/14          D     C    001   BC52C4060112     9168289812A001
     02500803   CUNNINGHAM, RICKIN               08/20/14   08/21/14          D     C    001   BC52C4060113     9168289812A001
     02527545   ARENAS, JOE IV                   08/20/14   08/21/14          D     C    001   TR21C0160193     9170119988A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   9
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02527545   ARENAS, JOE IV                   08/20/14   08/21/14          D     C    001   TR21C0160192     9170119988A001
     02527545   ARENAS, JOE IV                   08/20/14   08/21/14          D     C    001   CR21C0161545     9170119988A001
     02527545   ARENAS, JOE IV                   08/20/14   08/21/14          D     C    001   CR21C0161544     9170119988A001
     02667907   BROUSSARD, MURPHY JOSEPH         08/20/14   08/21/14          D     C    001   CR51C0755709     9170119961A001
     02667907   BROUSSARD, MURPHY JOSEPH         08/20/14   08/21/14          D     C    001   CR51C0741103     9170119961A001
     01942501   ZENO, RACHEL ROCHELLE            08/20/14                     D     C    001   TR12X0648271     9170120129A001
     01942501   ZENO, RACHEL ROCHELLE            08/20/14                     D     C    001   CR12C0279054     9170120129A001
     01942501   ZENO, RACHEL ROCHELLE            08/20/14                     D     C    001   CR12C0279053     9170120129A001
     01942501   ZENO, RACHEL ROCHELLE            08/20/14                     D     C    001   TR51C0718504     9170120129A001
     01760129   MALLEY, PATRICK EUGENE           08/20/14                     D     C    001   TR31X0490662     9170120129A001
     01760129   MALLEY, PATRICK EUGENE           08/20/14                     D     C    001   TR31X0490661     9170120129A001
     01859421   WOODARD, CASEY RASHAWN           08/20/14                     D     C    001   TR41C3689085     9170120129A001
     01859421   WOODARD, CASEY RASHAWN           08/20/14                     D     C    001   CR31C0096967     9170120129A001
     02499688   WESTBROOKS, MYLES                08/20/14                     D     C    001   TR51C0770061     9170120129A001
     02499688   WESTBROOKS, MYLES                08/20/14                     D     C    001   TR51C0770060     9170120129A001
     02499688   WESTBROOKS, MYLES                08/20/14                     D     C    001   TR51C0770023     9170120129A001
     02499688   WESTBROOKS, MYLES                08/20/14                     D     C    001   TR51C0770022     9170120129A001
     02499688   WESTBROOKS, MYLES                08/20/14                     D     C    001   TR51C0770021     9170120129A001
     02660205   MORA, LUIS ARNUFLO               08/20/14                     D     C    001   TR11X0531529     9170120129A001
     02660205   MORA, LUIS ARNUFLO               08/20/14                     D     C    001   TR11X0531528     9170120129A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  10
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02660205   MORA, LUIS ARNUFLO               08/20/14                     D     C    001   TR11X0531527     9170120129A001
     02660205   MORA, LUIS ARNUFLO               08/20/14                     D     C    001   TR11C0054388     9170120129A001
     01683118   BREITKREUZ, BRADLEY SCOTT        08/20/14                     D     C    001   TR41C3638293     9170120129A001
     01683118   BREITKREUZ, BRADLEY SCOTT        08/20/14                     D     C    001   TR41C3638292     9170120129A001
     02571979   MARSH, ALLISON AMY               08/20/14                     D     C    001   TR11X0535236     9170120129A001
     02571979   MARSH, ALLISON AMY               08/20/14                     D     C    001   TR11X0535235     9170120129A001
     02571979   MARSH, ALLISON AMY               08/20/14                     D     C    001   TR11X0535234     9170120129A001
     02644903   BARNES, TASHIKA RENEE            08/20/14                     D     C    001   TR51C0708481     9170120129A001
     02644903   BARNES, TASHIKA RENEE            08/20/14                     D     C    001   TR51C0708480     9170120129A001
     02644903   BARNES, TASHIKA RENEE            08/20/14                     D     C    001   TR51C0708479     9170120129A001
     02644903   BARNES, TASHIKA RENEE            08/20/14                     D     C    001   TR51C0708478     9170120129A001
     01942501   ZENO, RACHEL ROCHELLE            08/20/14                     D     C    001   TR31X0490679     9170120129A001
     01942501   ZENO, RACHEL ROCHELLE            08/20/14                     D     C    001   TR12X0648272     9170120129A001
     02593210   WILLS, DERRICK                   08/20/14                     D     C    001   CR51C0627782     9170120242A001
     02202048   LOPEZ, MARIA VICTORIA            08/20/14                     D     C    001   CR11C0182110     9170120102A001
     02202048   LOPEZ, MARIA VICTORIA            08/20/14                     D     C    001   CR11C0180517     9170120102A001
     02202048   LOPEZ, MARIA VICTORIA            08/20/14                     D     C    001   CR11C0184872     9170120102A001
     02202048   LOPEZ, MARIA VICTORIA            08/20/14                     D     C    001   CR11C0184737     9170120102A001
     01948937   LE, KIM NGUYEN                   08/20/14                     D     C    001   TR52X3558329     9170120293A001
     02325629   KINCADE, LEON JR                 08/20/14   08/21/14          D     C    001   TR51C0648615     9170119848A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  11
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02213341   COLLEGE, JENNIFER ANN            08/20/14   08/21/14          D     C    001   TR52X4030065     9168814224A001
     02213341   COLLEGE, JENNIFER ANN            08/20/14   08/21/14          D     C    001   TR52X4030064     9168814224A001
     02213341   COLLEGE, JENNIFER ANN            08/20/14   08/21/14          D     C    001   TR52X4030066     9168814224A001
     02682785   MARTINEZ, ANTHONY JORDAN         08/20/14   08/21/14          D     C    001   TR51C0732868     9169665494A001
     02682785   MARTINEZ, ANTHONY JORDAN         08/20/14   08/21/14          D     C    001   TR52X4057355     9169665494A001
     02682785   MARTINEZ, ANTHONY JORDAN         08/20/14   08/21/14          D     C    001   TR52X4057354     9169665494A001
     02682785   MARTINEZ, ANTHONY JORDAN         08/20/14   08/21/14          D     C    001   TR52X4057353     9169665494A001
     02682785   MARTINEZ, ANTHONY JORDAN         08/20/14   08/21/14          D     C    001   TR52X4100069     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR52X4145767     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR52X4145766     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR52X3974301     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR52X3974300     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR52X3974299     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR52X3952547     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR51C0673732     9169665494A001
     01202123   WOOTEN, ROMAN GABRIEL            08/20/14   08/21/14          D     C    001   TR51C0673731     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR52X4139433     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR52X4139432     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR52X4139431     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR41C3685474     9169665494A001

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

                           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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  12
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR41C3685473     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR41C3685472     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR41C3674625     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR41C3674623     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR11X0510831     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR11X0510830     9169665494A001
     00612122   SIMS, FREDDIE III                08/20/14   08/21/14          D     C    001   TR11C0052980     9169665494A001
     01862572   CHAVEZ, JORGE I                  08/20/14   08/21/14          D     C    001   TR52X3860857     9170120854A001
     01862572   CHAVEZ, JORGE I                  08/20/14   08/21/14          D     C    001   TR52X3860856     9170120854A001
     01862572   CHAVEZ, JORGE I                  08/20/14   08/21/14          D     C    001   TR52X3860855     9170120854A001
     02406555   STAMPS, ARTHUR LEE JR            08/20/14   08/21/14          D     C    001   TR52X4048695     916946829XD001
     02406555   STAMPS, ARTHUR LEE JR            08/20/14   08/21/14          D     C    001   TR52X4048694     916946829XD001
     02631429   MOSES, FRANCES MARIE             08/20/14   08/20/14          D     C    001   TR52X4034839     917011952XA001
     02631429   MOSES, FRANCES MARIE             08/20/14   08/20/14          D     C    001   TR51C0641834     917011952XA001
     02631429   MOSES, FRANCES MARIE             08/20/14   08/20/14          D     C    001   TR51C0641835     917011952XA001
     01862572   CHAVEZ, JORGE I                  08/20/14   08/21/14          J     A    001   TR12X0439458     9170120854A001
     01862572   CHAVEZ, JORGE I                  08/20/14   08/21/14          D     C    001   TR12X0439457     9170120854A001
     02202489   DUNHAM, NOAH ANWAR               08/20/14   08/21/14          D     C    001   TR52X4116075     9169110727A001
     02202489   DUNHAM, NOAH ANWAR               08/20/14   08/21/14          D     C    001   TR52X4116074     9169110727A001
     02202489   DUNHAM, NOAH ANWAR               08/20/14   08/21/14          D     C    001   TR52X4116073     9169110727A001

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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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  13
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02637352   MORALES, STEPHEN                 08/20/14   08/21/14          D     C    001   CR21C0148852     916946829XD001
     02406555   STAMPS, ARTHUR LEE JR            08/20/14   08/21/14          D     C    001   TR52X4048696     916946829XD001
     02569070   PHAM, NGOC                       08/20/14   08/21/14          D     C    001   TR52X4123464     9170120951A001
     02569070   PHAM, NGOC                       08/20/14   08/21/14          D     C    001   TR52X4123463     9170120951A001
     02569070   PHAM, NGOC                       08/20/14   08/21/14          D     C    001   TR52X4123462     9170120951A001
     01794094   SILVA, JOE ANGEL JR              08/20/14   08/21/14          D     C    001   TR41C3660808     9167685099A001
     01794094   SILVA, JOE ANGEL JR              08/20/14   08/21/14          D     C    001   TR41C3660807     9167685099A001
     01794094   SILVA, JOE ANGEL JR              08/20/14   08/21/14          D     C    001   TR51C0737386     9167685099A001
     01794094   SILVA, JOE ANGEL JR              08/20/14   08/21/14          D     C    001   TR51C0737385     9167685099A001
     01794094   SILVA, JOE ANGEL JR              08/20/14   08/21/14          D     C    001   TR51C0737384     9167685099A001
     01493841   BURKS, BRITISH JERMINA           08/19/14   08/20/14          D     C    001   TR11X0549591     9170089590A001
     01493841   BURKS, BRITISH JERMINA           08/19/14   08/20/14          D     C    001   TR11X0549590     9170089590A001
     01774356   GREENE, TERENCE A                08/19/14   08/20/14          N     A    001   TR11X0540107     9169733325A001
     01774356   GREENE, TERENCE A                08/19/14   08/20/14          N     A    001   TR11X0540106     9169733325A001
     01038146   GUTIERREZ, LEONARDO              08/20/14                     D     C    001   TR81C0205768     9170120501A001
     02265472   HICKEY-KOHN, JUSTIN ANTHO        08/20/14                     D     C    001   TR81C0233806     9169821240A001
     02625355   LUCIO, EDUARDO                   08/20/14                     N     A    001   TR51C0610382     9169821240A001
     02679441   SWAIN, ISSAC                     08/20/14                     D     C    001   CR31X0060835     9170121389A001
     01739392   LEWIS, PIERRE D                  08/20/14                     N     A    001   TR31X0483746     9170120838A001
     01739392   LEWIS, PIERRE D                  08/20/14                     N     A    001   TR31X0483745     9170120838A001

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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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02679441   SWAIN, ISSAC                     08/20/14                     D     C    001   CR31X0060795     9170121389A001
     02745623   ISAAC, MATHEW MORVIN             08/20/14                     D     C    001   TR31X0492168     9169887403A001
     02745623   ISAAC, MATHEW MORVIN             08/20/14                     D     C    001   TR31X0492167     9169887403A001
     02007348   BARNES, JOSEPH PAUL              08/20/14                     D     C    001   TR11X0529354     9165655192D001
     02007348   BARNES, JOSEPH PAUL              08/20/14                     D     C    001   TR11X0529353     9165655192D001
     02007348   BARNES, JOSEPH PAUL              08/20/14                     D     C    001   TR11C0054158     9165655192D001
     02007348   BARNES, JOSEPH PAUL              08/20/14                     D     C    001   TR12X0595544     9165655192D001
     02007348   BARNES, JOSEPH PAUL              08/20/14                     D     C    001   TR12X0595543     9165655192D001
     02007348   BARNES, JOSEPH PAUL              08/20/14                     D     C    001   TR12C0046200     9165655192D001
     02265472   HICKEY-KOHN, JUSTIN ANTHO        08/20/14                     D     C    001   TR81C0234450     9169821240A001
     00025972   SESSION, ONEAL                   08/20/14                     N     A    001   TR72C0189645     9167869262A001
     00025972   SESSION, ONEAL                   08/20/14                     N     A    001   TR72C0189644     9167869262A001
     00025972   SESSION, ONEAL                   08/20/14                     N     A    001   TR72C0191554     9167869262A001
     00025972   SESSION, ONEAL                   08/20/14                     N     A    001   TR72C0191553     9167869262A001
     01979088   PEREZ, KARLA ITZEL               08/20/14                     D     C    001   TR41C3571601     9167930972A001
     01979088   PEREZ, KARLA ITZEL               08/20/14                     D     C    001   TR41C3571603     9167930972A001
     01979088   PEREZ, KARLA ITZEL               08/20/14                     D     C    001   TR41C3571602     9167930972A001
     02716656   BOBBIO, SIMON                    08/20/14                     D     C    001   TR52X4075642     9170120315A001
     02725256   ACOSTA, LEONARD STEVEN           08/20/14                     D     C    001   CR71C0126587     9170120315A001
     02103558   GUILLORY, TRAVIS JERMAINE        08/20/14                     D     C    001   TR51C0767273     9167996957A001

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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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02103558   GUILLORY, TRAVIS JERMAINE        08/20/14                     D     C    001   TR51C0767272     9167996957A001
     02103558   GUILLORY, TRAVIS JERMAINE        08/20/14                     D     C    001   TR51C0767271     9167996957A001
     02103558   GUILLORY, TRAVIS JERMAINE        08/20/14                     D     C    001   TR51C0767270     9167996957A001
     01915173   BENNETT, JERRIAN                 08/20/14                     D     C    001   TR51C0774963     9165655192D001
     01915173   BENNETT, JERRIAN                 08/20/14                     D     C    001   TR51C0774962     9165655192D001
     01635560   GUTIERREZ, ALFREDO               08/20/14                     D     C    001   TR82C0201387     9165655192D001
     01635560   GUTIERREZ, ALFREDO               08/20/14                     D     C    001   TR82C0197146     9165655192D001
     01635560   GUTIERREZ, ALFREDO               08/20/14                     D     C    001   TR82C0197145     9165655192D001
     02507935   GRIFFITH, CORY LEE               08/20/14                     J     A    002   197814601010     9170120870A001
     02507935   GRIFFITH, CORY LEE               08/20/14                     J     A    002   197814501010     9170120870A002
     02716656   BOBBIO, SIMON                    08/20/14                     J     A    002   197918201010     9170120315A001
     02320846   HWANG, EMILY                     08/20/14                     P     R    002   190719801010     9169887403A001
     02750924   MARTIN, HOPE MARIE               08/20/14                     J     A    002   197918901010     9169887403A001
     02743376   MARROQUIN, MYRA ALEJANDRA        08/20/14   08/21/14          B     A    002   197921201010     917012048XA001
     02117957   TORRES, JAVIER ANTONIO           08/20/14                     J     A    002   177062201010     9170120838A001
     01739392   LEWIS, PIERRE D                  08/20/14                     N     A    002   189795701010     9168827253A001
     02103838   BRADSHAW, LAJUANA DEE            08/20/14                     J     A    002   197922201010     9170120773A001
     02679441   SWAIN, ISSAC                     08/20/14                     B     A    002   197697501010     9170121389A001
     02738848   BRYANT, THURSTON DESHON          06/05/14   08/20/14          J     A    002   196579301010     9169899177A002
     02114781   BROWN, MARIE MELVINA             06/20/14   08/20/14          D     D    002   195878101010     9169788448A001

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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 08/21/14 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.
*************************************************************************************************************************************

     02678255   SILVERIO-MARTINEZ, JOSE          06/09/14   08/20/14          D     C    002   196689901010     9169915989A001
     02156739   KAHN, CORY                       08/09/14   08/20/14          D     C    002   197684801010     9170084513A001
     02281794   HAMILTON, JONATHAN J             08/08/14   08/20/14          D     C    002   189628501010     9168799209A002
     02281794   HAMILTON, JONATHAN J             08/08/14   08/20/14          D     C    002   184668101010     9168010559A001
     02644806   MECHURA, KATHERINE MARY          08/08/14   08/20/14          D     C    002   185981501010     9168219806A001
     01717886   SHOLAR, THOMAS EDWIN             08/09/14   08/20/14          D     C    002   194473401010     9169561311A001
     02544283   ROBINSON, WILLIAM L              08/09/14   08/20/14          D     D    002   197713201010     9170088918A001
     01618088   SMITH, CHAVAUN LASHALE           08/09/14   08/20/14          D     C    002   197644601010     9170090610A001
     01618088   SMITH, CHAVAUN LASHALE           08/09/14   08/20/14          D     C    002   197644501010     9170089590A001
     02060682   SWEEDEN, JOHN ANTHONY            08/09/14   08/20/14          D     C    002   197693801010     9170086257A001
     02749196   BAUTISTA, JOSE                   08/09/14   08/20/14          D     C    002   197700301010     9170087016A001
     01980504   ESCOTO, J. EUGENIO               08/09/14   08/20/14          D     C    002   197708301010     9170088608A001
     02012326   WILSON, MICHAEL RAY              08/06/14   08/20/14          D     D    002   197645401010     9170077592A001
     02723740   BENNETT III, VERNON              08/04/14   08/20/14          D     C    002   197636501010     9170076308A001
     01537633   MEDINA, ARTURO                   08/03/14   08/20/14          D     C    002   197601801010     9170071284A001
     02265192   MANDUJANO, HECTOR ELIAS          08/08/14   08/20/14          D     C    002   173421701010     9169556016A001
     02162773   THOMAS, JAMES                    08/08/14   08/20/14          D     C    002   197690601010     917008582XA001
     02187607   MORALES, TELESFORO               07/09/14   08/20/14          D     C    002   176740101010     9166774527A001
     00261796   MASON, TERRAL WAYNE              07/01/14   08/20/14          D     C    002   197065601010     9169990662A001
     00261796   MASON, TERRAL WAYNE              06/26/14   08/20/14          D     C    002   196873201010     9169977577A001

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

     02654235   SMITH, ANTONIO                   07/02/14   08/20/14          T     T    002   197066901010     9169990689A001
     02284824   DAWSEY, GILBERT                  07/04/14   08/20/14          D     C    002   197105701010     9169997187A001
     00112933   WOODARD, DON WAYNE               07/16/14   08/20/14          B     A    002   196968801010     9170027331A001
     02578703   REVIS, DEVON ROICE               07/20/14   08/20/14          D     C    002   197375701010     9170037884A001
     02607036   FARMERS, AARON                   07/21/14   08/20/14          A     R    002   189575001010     9168790279A001
     01876091   HILL, TRACY RENEE                07/29/14   08/20/14          D     C    002   197536601010     9170061297A001
     00180517   ARRENDONDO, OCTAVIANO LON        07/23/14   08/20/14          D     C    002   197426001010     9170045003A001
     02455566   MANGUM, KELLE KRISTINA           08/13/14   08/20/14          D     C    002   197788301010     9170099685A001
     01075176   JUGO, PETER JR                   08/12/14   08/20/14          D     D    002   197766401010     9170096341A001
     00881247   JOHNSON, CHAD ALLEN              08/15/14   08/20/14          D     C    002   197823101010     9170104867A001
     01539958   COLEMAN, WILLIAM EUGENE          08/15/14   08/20/14          B     A    002   197813401010     9170103402A001
     02186517   GATES, GARY LEE                  08/14/14   08/20/14          D     C    002   197790501010     9170099995A001
     02281626   WOODS, NOLAN CRAIG               08/14/14   08/20/14          D     C    002   197814901010     9170103755A002
     02281626   WOODS, NOLAN CRAIG               08/14/14   08/20/14          D     C    002   197814801010     9170103755A001
     01604614   WALKER, DWIGHT JOSEPH            08/13/14   08/20/14          D     C    002   197804301010     9170101701A001
     02190865   BLUE, LEE MARVIN                 08/14/14   08/20/14          D     C    002   197803601010     9170101469A001
     02255469   MURPHY, TARA PATRICIA            08/17/14   08/20/14          D     C    002   197871701010     9170112525A001
     02250714   AINSWORTH, RONALD JR             08/18/14   08/20/14          D     C    002   197875701010     9170112932A001
     01613978   JONES, DAVID KEITH               08/18/14   08/20/14          B     A    002   197873701010     9170111170A001
     02306370   SILLER, JORGE                    08/18/14   08/20/14          D     C    002   197876401010     9170113181A001

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

     02750556   HOSEA, CYNTHIA RUTH              08/18/14   08/20/14          D     C    002   197877001010     9170113041A001
     02727424   CHAVARRIA, YESENIA               08/18/14   08/20/14          B     A    002   195258601010     916968930XA001
     01766521   GONZALEZ, JERRY                  08/18/14   08/20/14          D     C    002   197896001010     9170115990A001
     02707221   CORRALEZ, VINCENT                08/18/14   08/20/14          D     C    002   197887001010     9170114455A001
     02750581   SINEGAL, QUINTINA MARIE          08/18/14   08/20/14          B     A    002   197884501010     9170114005A001
     02750280   MOORE, MICHAEL J                 08/15/14   08/20/14          D     C    002   197828601010     9170105812A001
     01479287   HARVEY, DAMIAN GERBARD           08/16/14   08/20/14          D     C    002   197830301010     9170106541A001
     01122183   FORD, VINCENT PAUL               08/16/14   08/20/14          D     C    002   197828101010     917010588XA001
     02566122   MOORE, SHEILA MARIE              08/16/14   08/20/14          D     C    002   197836801010     9170107106A001
     02740277   STARLING, DERICK DESHUN          08/17/14   08/20/14          D     C    002   197846601010     9170108501A001
     02106758   HITCHCOCK, MEGAN SUZANNE         08/17/14   08/20/14          D     C    002   197861701010     9170110913A001
     02566122   MOORE, SHEILA MARIE              08/16/14   08/20/14          D     C    002   197726401010     9170091129A001
     01343131   CAMACHO, RAFAEL                  08/16/14   08/20/14          D     C    002   197835801010     9170106932A001
     02587644   AUSTIN, CEDRIC JERARD            08/16/14   08/20/14          D     C    002   197848501010     9170108552A001
     02604095   ALEXANDER, ASHLEY ELIZABE        08/20/14                     J     A    002   197917001010     9170120188A001
     02604095   ALEXANDER, ASHLEY ELIZABE        08/20/14                     J     A    002   196460201010     9170120919A001
     02359185   SMITH, THERESA                   08/20/14                     B     A    002   197911701010     9170118884A001
     02750077   BOWEN, JOSHUA J                  08/20/14   08/20/14          B     A    002   197803101010     9170121524A001
     02631429   MOSES, FRANCES MARIE             08/20/14   08/20/14          X     A    002   197916901010     917011952XA001
     01862572   CHAVEZ, JORGE I                  08/20/14   08/20/14          B     A    002   197689401010     9170120854A001

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

     02679868   TAYLOR, ANDREW SHANE             08/20/14                     D     C    002   189713701010     9168814224A001
     02738489   VARGAS, JESSE ALLEN              08/20/14                     N     A    002   197833001010     9170121230A001
     02332328   SHIELDS, CHRISTOPHER DESE        08/20/14                     J     A    002   197917901010     9170119848A001
     02745236   LAMM, TAMMY                      08/20/14                     J     A    002   197917701010     9170119740A001
     02703302   CRUZ, EDITH                      08/20/14                     N     A    002   195196501010     9169679304A001
     02750883   GARCIA, JORGE SOLIS              08/20/14                     J     A    002   197912101010     9170119058A001
     02722896   MANDUJANO, ELEASAR               08/20/14                     N     A    002   194682401010     9169597758A001
     01948937   LE, KIM NGUYEN                   08/20/14                     B     A    002   197917201010     9170120293A001
     02750930   FISHER, SUTANDRA                 08/20/14                     J     A    002   197919601010     9170120277A002
     02750930   FISHER, SUTANDRA                 08/20/14                     J     A    002   197919501010     9170120277A001
     02557962   THOMAS, ALVIN                    08/20/14   08/21/14          B     A    002   197917101010     9170120218A001
     02702410   FOSTER, STEVEN                   08/20/14                     J     A    002   197914301010     9170119333A001
     02512785   HUBERT, PATRICK OBRIAN           08/20/14   08/21/14          B     A    002   197916201010     9170119651A001
     02593210   WILLS, DERRICK                   08/20/14                     J     A    002   197917301010     9170120242A001
     02601029   MOLINA, HERNAN                   08/20/14   08/20/14          B     A    002   195328401010     9169701032A001
     02601029   MOLINA, HERNAN                   08/20/14   08/20/14          B     A    002   194489801010     9169564388A001
     02713697   MWAMBA, ANDRE LONGO              08/20/14                     J     A    002   193656401010     9169432732A001
     02750888   PRETTYMAN, DAVID ANTHONY         08/20/14                     B     A    002   197912901010     9170119104A001
     02578089   MARTIN, JARRION RAYSHAWN         08/20/14                     J     A    002   197921401010     9170120536A001
     02749136   MESA, ALBERTO                    08/20/14   08/20/14          B     A    002   197688501010     917012213XA001

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

     02704552   SPECKS, BRANDON CORTEZ           08/20/14                     C     A    002   197921501010     9170120544A001
     01896873   COLE, DRAYLA LA FAYE             08/20/14                     J     A    002   197925701010     917012115XA002
     01896873   COLE, DRAYLA LA FAYE             08/20/14                     J     A    002   197925601010     917012115XA001
     01896873   COLE, DRAYLA LA FAYE             08/20/14                     J     A    002   190212101010     9170121133A001
     01896873   COLE, DRAYLA LA FAYE             08/20/14                     J     A    002   189930101010     9170121141A001
     02750903   MORRIS, DON                      08/20/14                     B     A    002   197916301010     9170120080A001
     02541568   ROMERO, DANIEL                   08/20/14                     J     A    002   197917801010     9170120226A001
     02573498   GULLORY, DERRICK RUSSELL         08/20/14                     J     A    002   197914501010     9170119325A001
     02667907   BROUSSARD, MURPHY JOSEPH         08/20/14   08/21/14          B     A    002   197916801010     9170119961A001
     02738574   TERRONES VALLES, JUAN ANT        08/20/14                     D     C    002   196529801010     9169891087A001
     02497465   BAINES, COURTNEY T               08/20/14                     J     A    002   197911901010     9170119139A001
     02748797   BRYANT, MARQUEZ ALEXANDER        08/20/14                     J     A    002   197915601010     917011966XA003
     02748797   BRYANT, MARQUEZ ALEXANDER        08/20/14                     J     A    002   197915501010     917011966XA002
     02748797   BRYANT, MARQUEZ ALEXANDER        08/20/14                     J     A    002   197915401010     917011966XA001
     02573555   GONZALES, KELSEY ELIZABET        08/20/14                     J     A    002   197912501010     9170118914A001
     00340765   BULLARD, JOHN ROY                08/20/14                     J     A    002   197916601010     9170119813A001
     02228583   DEERE, LEONARD CLYDE             08/20/14                     J     A    002   195101201010     9170120935A001
     01204690   ALEXANDER, DAVID WAYNE           08/20/14                     J     A    002   197919101010     9170120390A001
     02718031   COLE-DEVER, AUDRA                08/20/14                     J     A    002   194161601010     9170120994A001
     02653626   LANE, MARTINEA                   08/20/14                     J     A    002   186856501010     9168356943A001

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

     02520230   HOLMES, DECORSHA LANELL          08/20/14                     J     A    002   186428401010     9168289812A001
     02740690   THROWER, MARK ANTHONY            08/20/14   08/20/14          B     A    002   197916501010     9170119996A001
     01823163   JONES, DAMARCUS LAQUINCY         08/20/14                     J     A    002   197916701010     9170120056A001
     01970223   BLACKMON, JOSHUA JUSTIN          08/20/14                     J     A    002   197916401010     9170119570A001
     02693969   SEAY, ROBERT BRADFORD            08/19/14   08/20/14          D     C    002   195450201010     9170118515A001
     02480387   WOODFORK, JESSICA RENEA          08/20/14   08/20/14          B     A    002   197907401010     9170117489A001
     02480387   WOODFORK, JESSICA RENEA          08/19/14   08/20/14          B     A    002   196808101010     9170117489A002
     01245466   LEE, COREY LYNDELL               08/19/14   08/20/14          D     C    002   192089401010     917011742XA001
     02723063   GILLASPIE, SAVON BRAQUIS         08/19/14   08/20/14          D     C    002   194719201010     9169602530A001
     01648794   TYLER, ROSELAND JEANETTE         08/19/14   08/20/14          B     A    002   197905001010     9170117330A001
     02750757   DIXON, JOSHUA R                  08/19/14   08/20/14          B     A    002   197901501010     9170116679A001
     02750735   RAMIREZ, HERMAN                  08/20/14   08/20/14          B     A    002   197896601010     917011594XA001
     02750755   BIDDLE, BARRY GLYNN              08/19/14   08/20/14          B     A    002   197901201010     9170116466A002
     02750755   BIDDLE, BARRY GLYNN              08/19/14   08/20/14          B     A    002   197901101010     9170116466A001
     01042050   JIMENEZ, JULIAN                  08/19/14   08/20/14          D     C    002   197891801010     9170115044A001
     02259772   CRAWLEY, ANDREW DAYN             08/19/14   08/20/14          B     A    002   196644301010     9169908923A001
     02523148   WESTMORELAND, DOMINIC DAP        08/19/14   08/20/14          B     A    002   197900601010     9170116504A001
     02653983   FAULKNER, TRISTAN RAY            08/19/14   08/20/14          D     C    002   197901301010     9170116571A001
     02750754   WILLIAMS, RUNDIC DOMINIQU        08/19/14   08/20/14          D     C    002   197900701010     9170116806A001
     01923685   PITAN, YUSUF                     08/19/14   08/20/14          D     C    002   195668501010     9169755027A001

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 DATE 08/21/14 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.
*************************************************************************************************************************************

     01618542   VILLEGAS, RODRIGO ADOLFO         08/19/14   08/20/14          P     R    002   195102601010     9169664544A001
     01947617   IPPOLITO, ELIZABETH C            08/19/14   08/20/14          D     C    002   197891901010     9170115095A001
     02750651   NAVARRETE, SHEYLA                08/19/14   08/20/14          B     A    002   197888801010     9170114765A001
     02027630   DUNSON, JASON DANIELL            08/19/14   08/20/14          D     C    002   197895201010     9170115672A001
     02242034   HERNANDEZ, ALEJANDRO             08/19/14   08/20/14          B     A    002   181079501010     9167454666A001
     02700471   CASTILLOBECERRA, CHRISTIA        08/19/14   08/20/14          B     A    002   197885401010     9170114110A001
     01822808   JOHNSON, WILLIAM M               08/19/14   08/20/14          D     C    002   197892401010     9170115117A001
     01695014   BLOW, BELINDA ROCHELLE           08/19/14   08/20/14          B     A    002   197909701010     9170116083A002
     01196061   BOLTS, CLYDE DEUNTA              08/19/14   08/20/14          D     C    002   197895101010     917011546XA001
     02701622   SOLIS, JOSE                      08/19/14   08/20/14          A     R    002   194138501010     9169506914A001
     02701622   SOLIS, JOSE                      08/19/14   08/20/14          A     R    002   192484101010     9169248842A001
     02576792   KORTE, SANDRA S                  08/19/14   08/20/14          A     R    002   195934001010     9169797331A002
     02576792   KORTE, SANDRA S                  08/19/14   08/20/14          D     D    002   195933901010     9169797331A001
     02750870   MORGAN, GABRIELLE MARIA          08/19/14   08/20/14          B     A    002   197908601010     9170117810A001
     02750873   MEZA, JUAN REYES                 08/20/14   08/20/14          B     A    002   197909401010     917011790XA001
     02365050   CONTRERAS, JUAN BAUTISTA         08/20/14                     J     A    002   197906401010     9170117292A001
     01744719   WARNER, LESTER CLEARENCE         08/20/14                     J     A    002   197904101010     9170117101A001
     01859881   FRIAR, VERLON BENFORD III        08/20/14                     J     A    002   196409501010     916987302XA001
     02726776   CHUN, AARON                      08/20/14   08/21/14          B     A    002   195177701010     9169676771A001
     02265023   MENDOZA, JESSICA                 08/20/14   08/20/14          D     D    002   197557601010     9170118507A001

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 DATE 08/21/14 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.
*************************************************************************************************************************************

     02255920   MORALES, EDUARDO                 08/20/14                     N     A    002   195398501010     9169711828A001
     02410890   HOPKINS, TIFFANY LEANNE          08/20/14                     J     A    002   197911201010     9170118671A001
     02740284   PEREZ, LUIS                      08/20/14                     J     A    002   197909901010     9170118337A001
     02124505   FRANKLIN, JOSHUA                 08/20/14                     J     A    002   197909201010     9170118248A001
     02637152   SANZO, CHRISTOPHER MATTHE        08/20/14   08/20/14          B     A    002   197910201010     9170118612A001
     02750872   JONES, WILLIE                    08/20/14                     J     A    002   197909501010     9170118426A002
     02270727   FERGUSON, TERRANCE CHRIST        08/20/14   08/20/14          B     A    002   197902001010     9170116938A001
     02750879   COOPER, BRIJIONA                 08/20/14   08/20/14          B     A    002   197911601010     9170118841A001
     02750899   BARRERAS, MICHAEL LAWRENC        08/20/14                     J     A    002   197914901010     9170118752A001
     02456890   PEREZ, CARISSA                   08/20/14   08/20/14          B     A    002   197915301010     9170119635A001
     02613312   GONZALEZ, KRISTA CHELIN          08/20/14                     J     A    002   197907601010     9170117403A001
     01880663   OLIVER, TIFFANY NICOLE           08/20/14                     J     A    002   197911301010     9170118876A001
     02139016   GARCIA, MOISES SANTIAGO          08/20/14   08/20/14          B     A    002   151890601010     9170117918A001
     02373324   EVANS, JACOB J                   08/20/14                     N     A    002   175995701010     9166661722A001
     02402172   TAYLOR, SEMAJ AQEEL              08/20/14                     J     A    002   197909301010     9170117993A001
     01746723   ERVIN, MICHELLE ANTHONY          08/20/14                     J     A    002   197910701010     9170118736A001
     02750871   MARTINEZ, DAVID                  08/20/14   08/20/14          B     A    002   197908901010     9170118434A001
     01443732   BRYANT, JAMES                    08/20/14                     J     A    002   197914001010     9170119430A001
     00012546   THOMPSON, JERRY L                08/20/14                     J     A    002   197920901010     9170120781A001
     02750895   COLUNGA, IGNACIO                 08/20/14                     J     A    002   197913701010     9170119228A001

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 DATE 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02445698   WALKER, ERVIN ANTHONY            08/20/14                     J     A    002   194688001010     9169665060A001
     01917930   CRUMP, OMAR LEWIS                08/20/14                     J     A    002   197914801010     9170119295A001
     02053391   PORTER, LARRY ZACHARY            08/20/14   08/20/14          B     A    002   197915701010     9170119643A001
     02305361   FULLER, JARET                    08/20/14                     J     A    002   197838901010     917012051XA001
     02697496   MEJIA, CARLOS                    08/20/14                     J     A    002   197911101010     9170118787A001
     02713470   RECTOR, DONALD DANTE             08/20/14                     J     A    002   197917401010     9170119872A001
     02137075   BURROWS, ROSCOE                  08/20/14   08/20/14          B     A    002   197915901010     9170119600A001
     02487994   MARTINEZ, EDUARDO                08/20/14                     J     A    002   197914701010     9170119414A001
     02706373   BELTRAN, JUAN FRANCISCO          08/20/14                     J     A    002   197912801010     9170119155A001
     02713470   RECTOR, DONALD DANTE             08/20/14                     J     A    002   197917501010     9170119880A001
     02187167   DORSEY, HEATHER L                08/20/14                     J     A    002   197918601010     917012017XA002
     02187167   DORSEY, HEATHER L                08/20/14                     J     A    002   197918501010     917012017XA001
     02295978   FLOWERS, EDDIE FLAVEEN           08/20/14   08/20/14          B     A    002   197686201010     9170120927A001
     01987148   DELANGEL, OMAR                   08/20/14                     J     A    002   197915801010     9170119767A001
     02727471   GAYDOS, MICHAEL                  08/20/14                     J     A    002   195267401010     9169690758A001
     01812314   WILLIAMS, NSIDY S                08/20/14   08/20/14          B     A    002   196175001010     9169918031A001
     02507001   TORRES, RICARDO                  08/20/14                     P     R    002   193634401010     9169429618A002
     02629670   DAVIS, ASIA-MARIE                08/20/14                     N     A    002   197772401010     9170120803A001
     02629670   DAVIS, ASIA-MARIE                08/20/14                     N     A    002   190795001010     9168994273A001
     02667351   DAVIS, HASSAN                    08/20/14                     D     C    002   196859201010     9169960194A001

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

     02679042   GREEN, ALEXANDERIA ANTWON        08/20/14   08/20/14          B     A    002   189610001010     9168796684A001
     02617610   COLEMAN, JOSEPH                  08/20/14                     T     T    002   195801801010     916991589XA001
     02125722   CABALLERO, MARK ANTHONY          08/20/14                     J     A    002   128245801010     9035655516A001
     02487494   WHITING, MONIQUE RYCHELL         08/20/14   08/20/14          D     C    002   196928801010     9169920923C001
     02750875   GUERRERO, MARLON C               08/20/14   08/20/14          B     A    002   197909801010     9170118442A001
     02744549   BROWN, TRENELL DONTE             08/20/14                     J     A    002   197911501010     9170118833A001
     02412522   KIBAROV, ISRAIL                  08/20/14                     J     A    002   197910101010     9170118647A001
     02350633   TELLEZ, WILLIAM DAVID            08/20/14   08/20/14          B     A    002   197714001010     9170120749A001
     02112881   WOOLEY, COLUMBUS DENNARD         08/20/14   08/20/14          B     Z    002   196270901010     9169851255A002
     02112881   WOOLEY, COLUMBUS DENNARD         08/20/14   08/20/14          B     Z    002   196270801010     9169851255A001
     02728114   KINSEY, KEDRICK MONROE           08/20/14   08/20/14          B     Z    002   195348101010     9169703604A001
     01974634   WILLIAMS, ERIN MECHELLE          08/20/14   08/20/14          B     A    002   197914201010     9170119422A001
     02750886   MCCLURE, APRIL                   08/20/14                     J     A    002   197912401010     9170118744A002
     01400093   CALVILLO, JORGE                  08/20/14                     J     A    002   197895601010     9170115761A001
     01400093   CALVILLO, JORGE                  08/20/14                     J     A    002   160062501010     9169501610A001
     01360319   CAMPOS, MICHAEL                  08/20/14                     J     A    002   197908801010     9170117454A001
     02750889   DOBBS, AARON                     08/20/14   08/20/14          B     A    002   197913001010     917011871XA001
     02319153   BROWNLEE, JUSTIN DENNIS          08/20/14                     J     A    002   197910901010     9170118604A002
     02319153   BROWNLEE, JUSTIN DENNIS          08/20/14                     J     A    002   197910801010     9170118604A001
     01410451   RODRIQUEZ, DAVID                 08/20/14                     J     A    002   197905101010     9170117373A001

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 DATE 08/21/14 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.
*************************************************************************************************************************************

     01630821   CASTILLO, LUIS ANTONIO           08/20/14                     J     A    002   197900101010     9170115877A001
     00795162   HANCHETT, DEREK RAY              08/20/14                     J     A    002   197908501010     9170118000A001
     02331897   THOMAS, BYRON RAY                08/20/14                     J     A    002   196987701010     9170119589A001
     01967109   GALES, SHARAY MAURICE            08/20/14                     J     A    002   186773301010     916834502XA001
     02750738   LOPEZ-AGUILAR, MARTIN            08/20/14                     J     A    002   197897301010     9170115982A002
     02750738   LOPEZ-AGUILAR, MARTIN            08/20/14                     J     A    002   197897201010     9170115982A001
     01643567   TOWNSEND, DANIEL RAY JR          08/20/14                     J     A    002   197903201010     9170117020A002
     01643567   TOWNSEND, DANIEL RAY JR          08/20/14                     J     A    002   197903101010     9170117020A001
     00493255   MOORE, LARRY CHARLES             08/20/14                     J     A    002   197910001010     9170118523A001
     02537937   ROUGEAU, MICKHAL                 08/20/14   08/20/14          B     A    002   197903601010     9170117039A001
     02670985   THARBS, BOBA                     08/20/14                     N     A    002   188645401010     9168640714A001
     02740432   BURROUGHS, ALEC                  08/20/14   08/20/14          B     A    002   196793201010     9170120285A001
     01682335   WRIGHT, LAMONT BRYANT            08/20/14                     J     A    002   197908701010     9170117926A001
     02061927   MITCHELL, DAVIS                  08/20/14   08/20/14          B     A    002   197899701010     9170116636A001
     02750887   BUTLER, KYRON DANIEL             08/20/14   08/20/14          B     A    002   197912601010     9170119236A001
     02750891   COX, JOHN LADON                  08/20/14                     J     A    002   197913301010     9170119090A001
     02750881   ELAM, DEAUNDRE MAURICE           08/20/14                     J     A    002   197911801010     9170118973A001
     02588110   PERKINS, LAAVIS DEVONTE          08/20/14                     J     A    002   197905801010     9170117128A001
     02061927   MITCHELL, DAVIS                  08/20/14   08/20/14          B     A    002   197899801010     9170116636A002
     02750732   PASKET, DONALD G                 08/20/14                     J     A    002   197895901010     9170115494A001

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

     02036193   MOORE, ROBERT LOYD               08/20/14   08/20/14          B     A    002   197913101010     9170119163A001
     02302416   BAZZELL, JOSEPH ALAN             08/20/14   08/20/14          B     A    002   197912701010     917011899XA001
     02634020   HUBBARD, JENARD                  08/20/14                     J     A    002   197911401010     9170118930A001
     02014375   LAWE, SHANNON IRENE              08/20/14                     J     A    003   143854301010     9170119856A001
     02619872   BALDERAS, JOSE MAURO             08/20/14                     J     A    003   143844901010     917011692XA001
     02619872   BALDERAS, JOSE MAURO             08/20/14                     J     A    003   143845001010     917011692XA002
     02051131   AGUIRRE, RICHARD STEVEN          08/20/14   08/20/14          B     A    003   143852301010     9170118965A001
     01366126   HARVEY, CHRISTOPHER SEAN         08/20/14                     J     A    003   143851701010     9170118868A001
     02531884   LIGGINS, DONEALUS                08/20/14                     J     A    003   143844401010     9170116628A001
     02722042   RODRIGUEZ, MARCO ANTONIO         08/20/14                     J     A    003   143845301010     9170116970A001
     02613424   THOMAS, STEVEN                   08/20/14                     J     A    003   143851301010     9170118809A001
     01498494   RODGERS, JOHNNY                  08/20/14                     J     A    003   143850301010     9170117853A001
     01391411   HALFORD, DONNELL                 08/20/14                     J     A    003   143849601010     9170117837A001
     00629378   FLORES, ROBERT PEREZ             08/20/14                     J     A    003   143853301010     917011935XA001
     01813216   GONZALES, ERIC T                 08/20/14   08/20/14          B     A    003   143823001010     9170119554A001
     01804701   BERKLEY, DANIEL ALLEN            08/20/14                     J     A    003   143850901010     9170118582A001
     02670985   THARBS, BOBA                     08/20/14                     J     A    003   143853201010     9170119201A001
     02263886   BAGNERISE, LEONOR ROCHA          08/20/14   08/20/14          B     A    003   143853101010     9170119031A001
     00789717   BUTCHER, DEBRA ANN               08/20/14                     J     A    003   143851401010     9170118701A001
     02162547   HAMILTON, ANTOINETTE             08/20/14                     J     A    003   143852601010     9170119007A001

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

     02162547   HAMILTON, ANTOINETTE             08/20/14                     J     A    003   142488801010     9170119902A001
     00150643   ELIZONDO, DANIEL GARCIA          08/20/14                     J     A    003   143845401010     9170117012A001
     01630821   CASTILLO, LUIS ANTONIO           08/20/14                     J     A    003   122797501010     9170117411A001
     02682412   YORK, DEVIN QUANTRELLE           08/20/14   08/20/14          J     A    003   140494501010     9170119627A001
     02680206   SAULS, BREANNA NICOLE            08/20/14                     N     I    003   138879201010     9168824742A002
     02750886   MCCLURE, APRIL                   08/20/14                     J     A    003   143852901010     9170118744A001
     02218047   GANDARA, EDUARDO                 08/20/14                     D     C    003   141212501010     9168704917D001
     02747669   MCMINN, NIONA JANE               08/20/14                     J     A    003   143839801010     9170119686A001
     02729360   SADAKHOUNE, DENLEY LIENG         08/20/14                     J     A    003   143349901010     9170118493A001
     02498151   FISHER, LATOYA                   08/20/14                     J     I    003   143291501010     9170119910A001
     02688925   VELASQUES, FRANCISCO LAZA        08/20/14                     J     A    003   143843901010     9170115818A001
     02007388   BLACKBURN, RICHARD ANTHON        08/20/14                     J     A    003   143839901010     9170119678A001
     00993324   LEWIS, CARLETON E.               08/20/14                     J     A    003   143854201010     9170119279A001
     02550945   BAKER, BERTRAND TRAMANE          08/20/14                     N     I    003   129967901010     9166431522A001
     02144899   MILLER, DONALD DEJUAN            08/20/14                     J     A    003   143852501010     9170119082A002
     02144899   MILLER, DONALD DEJUAN            08/20/14                     J     A    003   143852401010     9170119082A001
     02164016   HATCH, CHRISTOPHER PAIGE         08/20/14                     J     A    003   143852201010     9170118957A001
     02711795   WEIKEL, KRISTIN MARIE            08/20/14                     P     R    003   141157001010     9169407525A001
     02378408   YARBROUGH, LEWIS ROMEL           08/20/14                     D     C    003   138522801010     9168728301A001
     02737716   PENA, ANGEL IVAN                 08/20/14                     N     A    003   142969601010     9169873909A001

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

     02059012   MONDRAGON, PEDRO                 08/20/14                     B     A    003   138730501010     9168780605A001
     02125529   HARRIS, EDWARD RAMON             08/20/14                     D     C    003   140468801010     9169232202A002
     02125529   HARRIS, EDWARD RAMON             08/20/14                     D     C    003   140468701010     9169232202A001
     02258166   STEWART, CORA                    08/20/14                     J     I    003   129577901010     9166328349A001
     01646514   LEAL, JOE ERNEST                 08/20/14                     J     A    003   143853801010     9170119368A001
     01962849   BLAKE, TIMOTHY WILLIAM           08/20/14                     D     C    003   141514801010     9169505861A001
     02750897   HENDERSON, MARCUS E              08/20/14                     J     A    003   143853601010     9170119252A001
     02220309   JUAREZ, ISIDRO ARIAS             08/20/14                     J     A    003   143850701010     9170118078A001
     02672730   OSORIO CARDONA, ARMANDO          08/20/14                     N     I    003   138345901010     9168680074A001
     02599612   CHAVEZ, MANUEL HEBERTO           08/20/14                     J     A    003   143850801010     9170118086A001
     02672576   MASON, DEMETRIAS PATRICE         08/20/14                     N     I    003   138325801010     9168674546A001
     01490039   LEWIS, CYNICAL DEWAYNE           08/20/14                     T     T    003   143130601010     9169914052A001
     01421633   DESOTO, MARCUS WILLIAMS          08/20/14   08/20/14          B     A    003   143853901010     9170119376A001
     01112581   GIBBS, HARSHEL                   08/20/14                     J     A    003   143836301010     9170119546A001
     01723485   SMITH, JAMES LEON                08/20/14                     J     I    003   143859801010     9170119562D001
     02666638   NGUYEN, QUAN TRUNG               08/20/14                     J     A    003   143851501010     9170119015A001
     02540453   RUTH, ALAN ANTHONY               08/20/14                     J     A    003   143855101010     9170119538A001
     02750900   GARZA, PRISCILLA ANN             08/20/14                     B     A    003   143854101010     9170119511A001
     02353230   STRAUGHTER, TRAVEIN              08/20/14                     J     A    003   143854401010     9170119732A001
     02749706   MARTINEZ, EDWIN ARTURO           08/20/14                     J     A    003   143766601010     9170120684A001

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

     02750877   SAENZ, JOHN                      08/20/14                     J     A    003   143851201010     9170118655A001
     01573124   SPRAUER, RICHARD AUGUST          08/20/14                     J     A    003   143851101010     9170118574A001
     02414398   GERMAN, REYNALDO                 08/20/14                     J     A    003   143844001010     9170116768A001
     02593126   TODD, RYAN JAMES                 08/20/14                     N     A    003   140012401010     9169116857A001
     02513682   CONSEMIU, CHARITY                08/20/14                     N     I    003   134015001010     9167523471A001
     00891640   HARSTON, JAMES W                 08/20/14   08/20/14          B     A    003   143848901010     917011904XA001
     02373324   EVANS, JACOB J                   08/20/14                     J     A    003   143850201010     9170118124A001
     02541051   HERNANDEZ, JUAN PABLO            08/20/14                     J     I    003   138200001010     9170118892A001
     02684541   GRIMMER, CECILIA CARMAN          08/20/14                     J     A    003   143852001010     9170118698A001
     02750893   BROWN-SISK, BONNIE               08/20/14   08/20/14          B     A    003   143853001010     9170118922A001
     01498633   NAIM, DAVID E.                   08/20/14                     J     A    003   143851801010     9170118795A001
     00669073   FOSTER, JAMES ANTHONY            08/20/14                     J     A    003   143849901010     9170117845A001
     02546803   JOSEPH, SHONDA SHELLESHA         08/20/14                     J     A    003   143845801010     9170118906A001
     01910037   PENA, JAIME                      08/20/14                     N     A    003   139476601010     9169688664A001
     01723155   CASTILLO, YOLANDA                08/20/14                     J     A    003   143851901010     917011885XA001
     01129824   WRAY, JAMES THOMAS               08/20/14                     N     Z    003   140012501010     9169116695A001
     02438437   DICKSON, MARVIN D                08/20/14                     N     A    003   122445101010     916650502XA001
     02687530   NGUYEN, CHAU HUYNH               08/20/14                     N     I    003   139435601010     9168965524A001
     02265023   MENDOZA, JESSICA                 08/20/14   08/20/14          B     I    003   143839401010     9170118981A001
     02538399   JACKSON, LAWRENCE ANTHONY        08/20/14                     N     I    003   141529001010     9169509271A001

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

     02679251   WILSON, DENICE                   08/20/14                     N     A    003   138808501010     9168800010A001
     02489405   GIMBLIN, NATHANIEL               08/20/14                     N     A    003   129846701010     9166398339A001
     02518683   MARKS, JALILL PIERRE             08/20/14                     J     A    003   143846001010     9170117233A001
     02419671   PINA, LEOPOLDO                   08/20/14                     J     A    003   143850401010     9170117950A001
     02749948   THOMPSON, DWIGHT ANDREW          08/20/14                     J     A    003   143781601010     9170118620A001
     02070756   COSTELLO, SONNY B                08/20/14                     N     A    003   142271001010     9169697507A001
     02336103   WILSON, STAFFORD JR              08/20/14   08/20/14          B     A    003   143800001010     9170118639A001
     02359287   BRANSTETTER, GEOFFREY            08/20/14                     J     A    003   143847201010     9170117306A002
     02359287   BRANSTETTER, GEOFFREY            08/20/14                     J     A    003   143847101010     9170117306A001
     02612619   MARTINEZ, ANDREA Y               08/19/14   08/20/14          B     A    003   143799101010     9170117977A001
     02742948   SAVIA, VENNIE IRIS               08/19/14   08/20/14          B     A    003   143358501010     9169989850A001
     02512679   FLORES, BENNY                    08/19/14   08/20/14          B     A    003   127451701010     9170115397A001
     01395207   FERRELL, CLAUDE EDWARD II        08/19/14   08/20/14          B     A    003   143837201010     9170118388A001
     02634845   GOMEZ, EDGAR                     08/20/14                     J     A    003   143855301010     9170119694A002
     02634845   GOMEZ, EDGAR                     08/20/14                     J     A    003   143855201010     9170119694A001
     02564013   DAVIS, VONDRAY DESHAUN           08/20/14                     J     A    003   143855501010     9170119791A001
     02593286   HOLMES, TREVIYON DESHUN          08/20/14                     J     A    003   143856701010     917011983XA001
     02085712   CONLEY, MICHELLE RENE            08/20/14                     J     A    003   143854501010     9170119465A001
     02532080   FITTS, MICHAEL LEE               08/20/14   08/20/14          B     A    003   143855801010     9170119287A001
     01586181   LEE, CHRISTOPHER L               08/20/14                     J     A    003   143856301010     9170119899A001

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

     01000501   GODDIN, JAMES JOSEPH             08/20/14                     J     A    003   143855401010     9170119821A001
     02527545   ARENAS, JOE IV                   08/20/14                     J     A    003   143855601010     9170119988A001
     01200129   CULNAN, LAURA LOUISE             08/20/14                     J     A    003   143853701010     9170119309A001
     01854987   OLIVER, DUSTIN CLARK             08/20/14                     J     A    003   143857401010     9170119775A001
     01854987   OLIVER, DUSTIN CLARK             08/20/14                     N     I    003   142690701010     9169802319A001
     01896873   COLE, DRAYLA LA FAYE             08/20/14                     N     I    003   131713701010     9166956110A001
     02751024   GONZALEZ, JOHNATHAN STEVE        08/20/14                     J     A    003   143864301010     9170122067A001
     02592521   ARVAY, KRISTEN                   08/20/14                     J     A    003   143857501010     9170120250A001
     01355531   SOLOMOM, HERTHER                 08/20/14                     I     A    003   143858401010     9170120153A001
     02335757   WILLIAMS, QUENTIN J.             08/20/14                     J     A    003   143856101010     9170120102A001
     01260048   SOLOMON, LARRY JAMES             08/20/14                     J     A    003   143858001010     9170120129A002
     01260048   SOLOMON, LARRY JAMES             08/20/14                     J     A    003   143857901010     9170120129A001
     02263312   FUENTES, NORMA                   08/20/14                     J     A    003   143859401010     9170120498A001
     02622462   VENTURA, ROBERTO ALFREDO         08/20/14                     J     P    003   135547301010     9167930972A001
     01379414   THOMPSON, STEVEN RAY             08/20/14                     J     A    003   143856601010     9170120013A001
     01546126   HARRIS, CHRISTOPHER LEMAR        08/20/14                     J     A    003   143228401010     9170121001A001
     01914336   STROUD, LARRY CHRISTOPHER        08/20/14                     J     A    003   143855701010     9170120048A001
     01092150   GREEN, ANTONETTE                 08/20/14                     J     A    003   143854701010     9170119805A002
     01092150   GREEN, ANTONETTE                 08/20/14                     J     A    003   143854601010     9170119805A001
     01423311   SALINAS, ARTHUR JR.              08/20/14                     J     A    003   143852701010     9170119120A001

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

     02516831   DAVIS, NORMAN LEE                08/20/14                     J     A    003   143857101010     9170120234A002
     01990129   VAWTERS, JULIA CHRISTINE         08/20/14                     J     A    003   143857801010     9170120269A003
     01990129   VAWTERS, JULIA CHRISTINE         08/20/14                     J     A    003   143857701010     9170120269A002
     01990129   VAWTERS, JULIA CHRISTINE         08/20/14                     J     A    003   143857601010     9170120269A001
     02648926   BEAUDOIN, TRAVION JABREE         08/20/14                     J     A    003   143861801010     9170120552A001
     02587424   WHITE, MARNELL                   08/20/14                     J     A    003   143861701010     9170120560A001
     01915720   SVOBODA, ADAM LAWRENCE           08/20/14                     D     C    003   141901601010     9169601763A001
     01272872   MUNOZ, ANTHONY                   08/20/14                     J     I    003   141017801010     9169372721A001
     01687614   CRAFT, METRON LEVELL             08/20/14                     J     A    003   143855001010     9170119724A001
     02727202   REYNOSO, MARVIN                  08/20/14                     A     R    003   142226901010     9169685975A001
     02750898   GARCIA, MICHAEL                  08/20/14                     J     A    003   143854001010     9170119384A001
     02620791   HASSELL, MELODY                  08/20/14                     J     I    003   135186101010     9168474601A001
     02212791   GOMEZ, JUAN                      08/20/14                     J     A    003   143312301010     9169994617A001
     02212791   GOMEZ, JUAN                      08/20/14                     J     A    003   143312201010     9169993637A001
     02316619   MORALES, ALBERT                  08/20/14                     N     I    003   137937701010     916899544XA001
     02507677   WILBURN, BRANDON DESHAWN         08/20/14                     N     R    003   142141501010     9169665494A001
     01915720   SVOBODA, ADAM LAWRENCE           08/20/14   08/20/14          D     C    003   140682201010     9169285454A001
     02446395   FREEMAN, DAVID                   08/20/14                     N     I    003   134621301010     9167685099A001
     02186145   CASTILLO, CARRISA LEANNE         08/20/14                     B     A    003   143856001010     9170120005A001
     02455703   WALTERS, ROGER JOHN JR           08/20/14                     N     I    003   137542001010     9170120951A001

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

     02694821   CARPENTER, KEITH AUSTIN          08/20/14                     N     I    003   139992601010     9169110727A001
     02533552   CANTU, ROMAN ANGEL               08/20/14                     N     Z    003   142012901010     916946829XD001
     02436907   ESCAMILLA, JESUS ROBERTO         08/20/14                     J     A    003   143844701010     9170116741A001
     02744477   NOBLE, CLAYTON JAMES             08/16/14   08/20/14          A     R    003   143810601010     9170106967A001
     02562158   COSME, NATASHA                   08/16/14   08/20/14          A     R    003   130823401010     9170107912A001
     02632849   ALLEN, JOSEPH ROBERT             08/15/14   08/20/14          P     R    003   135772701010     9167990320A001
     01453823   CLAUDIO, MACEDONIO JR            08/18/14   08/20/14          B     A    003   143836101010     9170114269A001
     02480777   ALFRED, KURIVE JOSEPH            08/18/14   08/20/14          B     A    003   143832001010     9170112770A001
     02741923   SOTO, ARISTEO J                  08/18/14   08/20/14          A     R    003   143833001010     9170113025A001
     02013762   DEROUSSELLE, DEITRICH ANT        08/14/14   08/20/14          A     R    003   143782801010     9170100322A001
     01137081   WILLIAMS, DON LAMAR              08/15/14   08/20/14          D     D    003   143026001010     9170105391A001
     01539958   COLEMAN, WILLIAM EUGENE          08/15/14   08/20/14          B     A    003   143795501010     9170103402A002
     00669358   HERNANDEZ, DANIEL                08/14/14   08/20/14          D     C    003   139560801010     9169577099A001
     00285335   REEVES, ROBERT CLINTON JR        08/14/14   08/20/14          B     A    003   143798401010     9170104093A001
     02644456   CHEATHAM, EBONY                  08/14/14   08/20/14          A     R    003   143460701010     9170104247A001
     02375315   GONZALEZ, FIDEL III              08/12/14   08/20/14          A     R    003   135159801010     9167836968A001
     02677851   LANDRY, ANDORIA JOSHELLE         08/12/14   08/20/14          A     R    003   138706101010     9169383030A001
     02504637   MENDOZA, RICARDO                 08/13/14   08/20/14          D     C    003   143783801010     9170100969A001
     01779569   VICKERY, CHARLES EDWIN           08/13/14   08/20/14          D     C    003   143783401010     9170099936A001
     02619475   ONTIVEROS, ANGEL                 08/13/14   08/20/14          A     R    003   141598501010     9169526532A001

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

     01282874   ROBERTS, DONNIE RAY              07/25/14   08/20/14          D     C    003   143584801010     9170047642A001
     00825984   JOHNSON, DONALD M III            07/25/14   08/20/14          B     A    003   143588501010     9170048630A001
     01597643   MARTIN, DAN                      07/26/14   08/20/14          D     C    003   131283701010     9166973295A001
     01625240   ALFRED, TAMIKA JOY               07/31/14   08/20/14          A     R    003   138177501010     9168633378A001
     00752028   GUERRA, FELIPE                   08/01/14   08/20/14          P     R    003   139574901010     9169000719A001
     01721839   ADAMS, MATTHEW M.                07/22/14   08/20/14          A     R    003   140090801010     9169130639A001
     02698892   WILTURNER, DAYLAN DSEAN          07/23/14   08/20/14          P     R    003   140320401010     9169198853A001
     02692401   FRY, HEATHER MARIE               07/17/14   08/20/14          A     R    003   143513801010     9170029067A001
     02472782   FREED, ELIZABETH PAULINE         07/16/14   08/20/14          A     R    003   143497301010     9170025096A001
     02352558   ESCOTO, EDALIA LIZETH            07/09/14   08/20/14          J     A    003   143426401010     9170008361A004
     01939816   SEARCEY, BRADLEY JOHN            07/03/14   08/20/14          A     R    003   139968701010     9169101981A001
     02706396   FRANKLIN, SHEDRICK               07/11/14   08/20/14          A     R    003   142630501010     9169787298A001
     00261796   MASON, TERRAL WAYNE              06/26/14   08/20/14          D     C    003   143304501010     9169976597A001
     02352558   ESCOTO, EDALIA LIZETH            07/09/14   08/20/14          N     A    003   143426101010     9170008361A001
     02352558   ESCOTO, EDALIA LIZETH            07/09/14   08/20/14          J     A    003   143426301010     9170008361A003
     02352558   ESCOTO, EDALIA LIZETH            07/09/14   08/20/14          J     A    003   143426201010     9170008361A002
     02738085   MORLEY, EMANUEL NATHANUEL        07/12/14   08/20/14          D     C    003   143461801010     9170016984A001
     02691941   BASTAR, MARK ANTHONY             07/15/14   08/20/14          A     R    003   141096101010     916939427XA001
     01270923   LEWIS, REGINALD DEKEETHER        08/18/14   08/20/14          X     A    003   143841301010     9170116342A001
     02679971   DIBBLE, DWAYNE                   08/07/14   08/20/14          A     R    003   141347501010     9169461821A001

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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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  36
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02390904   HALL, DARNEISHA MARIE            08/03/14   08/20/14          D     C    003   143679101010     9170072531A001
     02475489   TOBAR, MARIO ALBERTO             08/04/14   08/20/14          B     A    003   141028201010     916937225XA002
     02475489   TOBAR, MARIO ALBERTO             08/04/14   08/20/14          B     A    003   141018301010     916937225XA001
     02475489   TOBAR, MARIO ALBERTO             08/04/14   08/20/14          B     A    003   140787601010     9169310394A001
     02622618   JOHNSON, MERENCELE JAKOR         08/10/14   08/20/14          B     A    003   143754801010     9170092990A001
     02696625   SURRATT, GERALD                  08/10/14   08/20/14          D     C    003   140351101010     9169202338A001
     02673157   BANDY, MARCEL JEAVON             08/10/14   08/20/14          A     R    003   138377101010     9168694474A001
     00502099   CROCKETT, CARL ANDREW            08/11/14   08/20/14          D     C    003   143756501010     9170093512A001
     01493841   BURKS, BRITISH JERMINA           08/09/14   08/20/14          B     A    003   143734801010     9170087466A001
     01623725   MYERS, EDWIN                     06/19/14   08/20/14          D     C    003   143232901010     9169955492A001
     02114781   BROWN, MARIE MELVINA             08/09/14   08/20/14          B     A    003   143743501010     9169788448D001
     02713227   RIVERA, DANIEL ROBERT            08/13/14   08/20/14          D     C    003   141216001010     9169421021A001
     02171039   CARROLL, ANTHONY DEWAYNE         06/23/14   08/20/14          D     C    003   143276801010     9169969736A001
     01389858   GRIGLANZ, JOHN J                 06/24/14   08/20/14          D     C    003   143280401010     916997053XA001
     01210144   RODRIGUEZ, PAUL                  06/24/14   08/20/14          D     C    003   143284301010     9169971862A001
     02741958   CONTRERAS, ANTONIO               06/25/14   08/20/14          D     C    003   143290901010     9169972834A001
     02196006   WASINGER, ERICK                  06/26/14   08/20/14          A     R    003   135266101010     9167853684A001
     02738848   BRYANT, THURSTON DESHON          06/05/14   08/20/14          J     A    003   143067001010     9169899177A001
     02554345   ROGERS, STEPHEN                  06/06/14   08/20/14          A     R    003   142807801010     9169909873A001
     01760678   SERNA, ARTURO CEBALLOS           05/07/14   08/20/14          D     C    003   139258301010     9168918518A001

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

     02292792   NEWSOME, RICHARD                 05/10/14   08/20/14          D     C    003   142775401010     916982391XA001
     01931076   CASTILLO, AARON                  05/14/14   08/20/14          J     A    003   140082901010     9169134618A002
     01931076   CASTILLO, AARON                  05/14/14   08/20/14          J     A    003   134822501010     9167738907A002
     01596735   EASTER, LARRY DONEL              05/16/14   08/20/14          D     C    003   142856801010     9169843406A001
     01329633   JACKSON, CERDIC BERNARD          05/26/14   08/20/14          T     T    003   142968001010     9169872384A002
     02055358   LIVINGSTON, MALLORY GLENN        05/27/14   08/20/14          D     C    003   142743601010     9169878129A001
     02326957   DOUGHERTY, PATRICK COLIN         06/06/14   08/20/14          A     R    003   139458201010     9168972334A001
     01617778   HILL, JOHN IKE JR                05/28/14   08/20/14          D     C    003   142987101010     916987851XA001
     02688949   GRAHAM, JOSHUA CHARLES           06/03/14   08/20/14          A     R    003   139543901010     9168994516A001
     02330285   FIZER, DEANDRE MARQUEL           06/04/14   08/20/14          J     A    003   143064401010     9169897972A001
     02330285   FIZER, DEANDRE MARQUEL           07/01/14   08/20/14          B     A    003   141373001010     9169468699A001
     02330285   FIZER, DEANDRE MARQUEL           07/01/14   08/20/14          J     A    003   141184901010     9169467927A001
     02330285   FIZER, DEANDRE MARQUEL           07/01/14   08/20/14          J     A    003   141081101010     9169467250A001
     01988008   MARTIN, PRISCILLA A              06/04/14   08/20/14          D     C    003   141999901010     9169629323A001
     02437539   LEMONS, JONATHAN LEEROY          03/30/14   08/20/14          D     C    003   140995401010     9169364818A001
     02324797   ESTRADA, STEPHANIE               04/09/14   08/20/14          A     R    003   142405901010     9169733325A001
     01774356   GREENE, TERENCE A                04/09/14   08/20/14          D     C    003   142131701010     916973626XA001
     01774356   GREENE, TERENCE A                04/09/14   08/20/14          D     C    003   130500901010     9166575419A001
     02219641   CLEVELAND, JARREL ALLEN          04/12/14   08/20/14          D     C    003   141749101010     9169602735A001
     02215427   BREW, AARON JAY                  04/25/14   08/20/14          D     C    003   142599301010     9169781982A002

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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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  38
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01498065   LEMOINE, MAX LEVERNE             04/25/14   08/20/14          A     R    003   140465801010     9169230986A001
     00766192   VINNING, CHRISTOPHER ALVI        04/27/14   08/20/14          D     C    003   142610301010     916978373XA001
     00639382   BERNARD, RICKY                   08/17/12   08/20/14          D     C    003   135786801010     9167997252A001
     00134460   DEGRATE, CHRISTOPHER             12/04/13   08/20/14          D     C    003   141023601010     9169373906A001
     01931649   MEDRANO, JUSTIN CHRISTOPH        02/21/14   08/20/14          D     C    003   141863801010     9169591288A001
     00952006   GARZA, ROSA ESTELLA              02/23/14   08/20/14          D     C    003   141896501010     9169599734A001
     01276799   RODRIGUEZ, REYNALDO              02/24/14   08/20/14          D     C    003   141903501010     9169602727A001
     02379128   MALBROUGH, QUINTON LESHAU        02/27/14   08/20/14          D     C    003   140102501010     9169138729A001
     02416546   STOVALL, STEVEN WRAY             03/18/14   08/20/14          D     C    003   142140701010     9169665052A001
     01989338   JOSHUA, QUENTIN ANTONIO          03/25/14   08/20/14          D     C    003   142228401010     9169686815A001
     02289981   LUEBANO, ESPERASA                08/20/14                     J     A    003   143861901010     9170120722A001
     02024172   WILSON, CLAUDE DALE              08/20/14                     J     A    003   143726401010     9170121303A001
     02416237   GLOUD, MARQUITHIA LAGAYLE        08/20/14                     J     A    003   143861101010     9170120501A001
     02607278   WOODS, CEDRIC OWENS              08/20/14                     N     A    003   133893701010     9170121281A001
     02312562   JONES, TONY                      08/20/14                     J     A    003   143733201010     9170120897A001
     02694476   LACALLO, MICHAEL ABRAHAM         08/20/14                     J     A    003   139965101010     9169887403A001
     02694476   LACALLO, MICHAEL ABRAHAM         08/20/14                     J     A    003   139965001010     9169887403A001
     02312562   JONES, TONY                      08/20/14                     N     I    003   132286301010     9167062849A001
     02325017   UVUKANSI, FEANYICHI EZEKW        08/20/14                     J     P    003   135318101010     9167869262A001
     01429776   JACOBS, STEPHANIE KATREES        08/20/14                     N     A    003   142765501010     9169821240A001

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

     02617835   DAVIS, XAVIER DOMINIQUE          08/20/14                     N     A    003   135801201010     9167996957A001
     02389927   ELDER, JAMIEN DAMAR              08/20/14                     J     A    003   124828501010     9167996957A001
     02686359   LOPEZ, MICHAEL                   08/20/14                     B     A    003   139487401010     9165655192D001
     02507323   MILUM, RODNEY EUGENE             08/20/14                     N     I    003   134703401010     9165655192D001
     01841804   COLEMAN, ROCKY LANE              02/12/14   08/20/14          J     A    006   021403953184     9169394997A001
     00134460   DEGRATE, CHRISTOPHER             12/06/13   08/20/14          J     A    006   121302114123     9168920229A001
     01570532   HUDSON, CEDRIC WAYNE             08/08/14   08/20/14          J     A    006   071405775352     9166600294A001
     01270923   LEWIS, REGINALD DEKEETHER        07/15/14   08/20/14          J     A    006   071403319452     9170116342A001
     01748025   RICHARD, LARRY JOHN              08/01/14   08/20/14          J     A    006   071403646855     9168633378A001
     02634524   ALTAMIRANO, ROSEMARY             07/27/14   08/20/14          J     A    006   071407650977     9166973295A001
     00779576   WARREN, THOMAS EVERETT           08/13/14   08/20/14          J     A    006   041402847102     9165937244A001
     02034922   SONIER, WILLMON                  08/15/14   08/20/14          J     A    006   071402967656     9167990320A001
     01538083   MCGINTY, DAVID ALLEN             08/20/14                     J     A    006   071405644521     9170116741A001
     01820349   HARRIS, WARREN SANFORD II        08/20/14                     J     A    006   081406651842     916946829XD001
     01184727   HOWARD, GARY DON                 08/20/14                     J     A    006   071402109202     9169665494A001
     02750877   SAENZ, JOHN                      08/20/14                     J     A    006   031408025095     9170119430A001
     01786554   RICHARDSON, DARRELL WAYNE        08/20/14                     J     A    006   011403652262     9166431522A001
     02053252   PERRY, JASON LAMONT              08/20/14                     J     A    008   DC3080608677     9170120684A001
     02728243   GITAU, JENNIE REBECCA            08/20/14                     N     A    008   DC3080746143     9170118671A001
     01055156   REED, DANIEL EARL                08/20/14                     N     A    008   DC3100968744     9169711828A001

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

     02412402   HEBERT, HOUSTON CHARLES          08/20/14                     N     A    008   DC2570739350     9169509271A001
     02213341   COLLEGE, JENNIFER ANN            08/20/14                     N     A    008   DC3120916472     9168814224A001
     01295313   ALEXANDER, LATANGELA LATR        08/20/14                     N     A    008   DC3110011221     9168474601A001
     02168758   RUIZ, ANTHONY FERNANDO           08/20/14                     M     I    008   DC2459901324     9169685975A001
     02750348   LEWIS, JERRY WAYNE               08/20/14                     N     A    008   DC2571304873     9170116741A001
     01204690   ALEXANDER, DAVID WAYNE           08/20/14                     M     I    008   DC3099615110     9170120390A001
     02593286   HOLMES, TREVIYON DESHUN          08/20/14                     J     A    025   00000A204916     9170119996A001
     02636189   UTLEY, CODY ELLIS                08/20/14                     J     A    025   00FWX4141204     916946829XD001
     02688911   HAYES, DARREK WAYNE              08/15/14   08/20/14          J     A    025   OOC140708319     9170105812A001
     02718960   WEBB, RYAN JOSEPH                08/17/14   08/20/14          J     A    025   OOC012283665     9170108552A001
     02718960   WEBB, RYAN JOSEPH                08/17/14   08/20/14          J     A    025   OOC013291515     9170108552A001
     01036159   MATTHEWS, KEVIN WAYNE            08/17/14   08/20/14          J     A    025   OOC140606834     9170111898A001
     00081757   STEPHENS, L C                    08/18/14   08/20/14          J     A    025   000014005875     9170113726A001
     02041609   JONES, MYRA MICHELLE             08/18/14   08/20/14          J     A    025   OOC021201227     9170115990A001
     02041609   JONES, MYRA MICHELLE             08/18/14   08/20/14          J     A    025   OOC021200145     9170115990A001
     02514269   CUNEY, BRITNEY                   08/14/14   08/20/14          J     A    025   000000304173     9170099995A001
     02388020   MASON, ZACKARY                   08/15/14   08/20/14          J     A    025   OOC014297795     9170104352A001
     01979893   ROGERS, LARRY EUGENE             08/13/14   08/20/14          J     A    025   002013M00014     9165937244A001
     01979893   ROGERS, LARRY EUGENE             08/13/14   08/20/14          J     A    025   002012M00033     9165937244A001
     01979893   ROGERS, LARRY EUGENE             08/13/14   08/20/14          J     A    025   002013M00013     9165937244A001

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

     01979893   ROGERS, LARRY EUGENE             08/13/14   08/20/14          J     A    025   002012F00194     9165937244A001
     01979893   ROGERS, LARRY EUGENE             08/13/14   08/20/14          J     A    025   002013F00128     9165937244A001
     02750025   MURRAY, ANNETTE                  08/13/14   08/20/14          J     A    025   CR200802882Z     9170099936A001
     02750025   MURRAY, ANNETTE                  08/13/14   08/20/14          J     A    025   CR201001808Z     9170099936A001
     02750025   MURRAY, ANNETTE                  08/13/14   08/20/14          J     A    025   CR201106935Z     9170099936A001
     02750025   MURRAY, ANNETTE                  08/13/14   08/20/14          J     A    025   00F20130817E     9170099936A001
     01842042   HILZENDAGER, JOHN CHARLES        08/12/14   08/20/14          J     A    025   OOC014299052     9170096341A001
     02622168   GALVAN-NIETO, MOISES             08/13/14   08/20/14          J     A    025   OOCCF1401389     9170099685A001
     02228118   TELLIANO, ANDREW                 08/14/14   08/20/14          J     A    025   OOC000304325     9170097488A001
     02228118   TELLIANO, ANDREW                 08/13/14   08/20/14          J     A    025   OOC000303917     9170097488A001
     02744074   NELSON, CRYSTAL RENEE            07/10/14   08/20/14          J     A    025   000000072845     9166774527A001
     02749329   GERHARD, MICHAEL                 08/08/14   08/20/14          J     A    025   OOC000016269     917008582XA001
     01997655   BYERLEY, DANIEL CHARLES          08/07/14   08/20/14          J     A    025   12TR00000210     917008226XA001
     01997655   BYERLEY, DANIEL CHARLES          08/07/14   08/20/14          J     A    025   12TR00000211     917008226XA001
     01997655   BYERLEY, DANIEL CHARLES          08/07/14   08/20/14          J     A    025   12TR0000211A     917008226XA001
     02713709   LOPEZ, LOREN                     08/11/14   08/20/14          J     A    025   000014298344     9167517250A001
     02254987   CIOCCA, DANIEL THOMAS JR.        08/12/14   08/20/14          J     A    025   OOC130505412     9170093512A001
     01101815   RAMIREZ, JUAN                    08/10/14   08/20/14          J     A    025   00S975101FLB     9170088608A001
     01101815   RAMIREZ, JUAN                    08/10/14   08/20/14          J     A    025   00000O33024A     9170088608A001
     02437539   LEMONS, JONATHAN LEEROY          03/30/14   08/20/14          J     A    025   014DCR065071     9169686815A001

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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 08/21/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  42
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01760678   SERNA, ARTURO CEBALLOS           05/15/14   08/20/14          J     A    025   000013CR3443     916978373XA001
     02738848   BRYANT, THURSTON DESHON          08/05/14   08/20/14          J     A    025   OOC000203163     9169629323A001
     02738848   BRYANT, THURSTON DESHON          08/05/14   08/20/14          J     A    025   OOC000203164     9169629323A001
     02738848   BRYANT, THURSTON DESHON          06/12/14   08/20/14          J     A    025   000000073096     9169629323A001
     02395100   BATTS, KRYSTLE JEANNE            06/09/14   08/20/14          J     A    025   000000288777     9169909873A001
     02599335   WILEY, DIONTAYE RESHAUD          08/19/14   08/20/14          J     A    025   OOC050131248     9170117330A001
     02023238   AVILA, FRANCISCO HOMERO          08/19/14   08/20/14          J     A    025   OOC000013135     9170117810A001
     02673119   BOCANEGRA, CRYSTAL MARIE         08/19/14   08/20/14          J     A    025   00C000012007     9169989850A001
     02181536   JACKSON-LOUIS, REGINALD J        08/19/14   08/20/14          J     A    025   000001371027     9169664544A001
     02750880   MAHIN, ROBERT WILLIAM            08/20/14                     J     A    025   000000204025     9169711828A001
     02750880   MAHIN, ROBERT WILLIAM            08/20/14                     J     A    025   000MD0337346     9169711828A001
     02750876   CHABOLLA, ADRIANNA EVITA         08/20/14   08/21/14          J     A    025   000220000383     917011885XA001
     02402172   TAYLOR, SEMAJ AQEEL              08/20/14                     J     A    025   OOC080045807     9170117845A001
     02750877   SAENZ, JOHN                      08/20/14                     J     A    025   0CR11000062C     9170119430A001
     02593126   TODD, RYAN JAMES                 08/20/14                     J     A    025   000001481766     9166661722A001
     02750889   DOBBS, AARON                     08/20/14   08/20/14          J     A    025   OOC013285160     9170118604A001

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