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 04/27/15 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
*************************************************************************************************************************************

 003775983 00860477 RIVERA, MICHAEL DOMINIC   10/03/14 1049        04/26/15 0006             003143152501010 16 150000 183 DF
 003783989 01810129 RAMIREZ, RAFAEL           10/30/14 1456        04/26/15 0005             003144585701010 31 020000 177 DF
 003784379 02466458 SANCHEZ, OMAR             10/31/14 1914        04/26/15 0005             003144696201010 31 060000 232 DF
 003791948 02367627 JACKSON, ISAIAH DEWAYNE   12/10/14 0243        04/26/15 1303             003145091901010 09 030000 208 DF
 003791948 02367627 JACKSON, ISAIAH DEWAYNE   12/02/14 2101        04/26/15 1303             003145015801010 03 030000 208 RF 199669
 003791948 02367627 JACKSON, ISAIAH DEWAYNE   11/29/14 0027        04/26/15 1303             003144977501010 11 015000 208 DF
 003794405 02174249 DELATORRE, EDGAR MONSIVAI 12/08/14 1446        04/26/15 0005             003144205701010 20 025000 248 DF
 003796355 02769390 COLEMAN, JARED            12/15/14 0830        04/26/15 0005             003145152901010 31 005000 185 DF
 003799440 01867308 JOHNSON, JAMES O          12/28/14 2330        04/26/15 0005             003141960701010 16 010000 184 DF
 003806104 00670658 MARMOLEJO, TED R          01/22/15 1659        04/26/15 0005             003141761301010 15 000000 208 DF
 003808405 01329890 FRASER, BRUCE STANLEY     01/30/15 1459        04/26/15 0005             003145613201010 31 030000 178 DF
 003812579 02778777 ALVARADO-RAMIREZ, DAMIAN  02/13/15 2229        04/26/15 0005             002200943401010 20 005005 014 DF
 003819248 02149664 CULLIVAN, ANDRE           03/09/15 1055        04/26/15 0005             002198819401010 50 010000 014 DF
 003819490 02460321 WEHRMEYER, JENNIFER       03/10/15 1321        04/26/15 0005             002196099301010 20 025000 014 DF
 003819579 02022096 PEARSON, DAVID EARL       03/10/15 2008        04/26/15 0005             003146062501010 31 000000 230 DF
 003821423 02767155 GOLATHER, RAY EDWARD      03/17/15 1540        04/26/15 0005             003144970501010 15 000000 174 DF
 003822353 01698162 HARRELL, TRUMAINE T       03/20/15 1723        04/26/15 0005             003146165401010 15 015000 230 DF
 003822787 02622105 MCWHORTER, EJRIC BERNARD  03/22/15 0914        04/26/15 0005             003146163601010 31 005000 262 DF
 003824854 02590680 BOYD, TERRELL             03/29/15 1506        04/26/15 0005             003132800601010 03 000000 337 DF
 003824944 02776542 FUENTEZ, CHRISTOPHER      03/30/15 0022        04/26/15 0005             002201669801010 50 001000 002 DF
 003825619 02342073 BROWN, LAWRENCE JOCK      04/20/15 1308        04/26/15 1327             002202139501010 61 000000 010 DF
 003826981 02786130 AJANG, EMMANUEL           04/05/15 2350        04/26/15 1314             003146356701010 09 010000 179 DF
 003828315 00047747 THOMAS, EARNEST MOSES     04/10/15 0457        04/26/15 0005             003143694001010 15 015000 339 DF

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003828882 02743449 CALDERON-DEL VILLAR, JORG 04/11/15 2359        04/26/15 0005             002197126601010 20 005000 007 DF
 003829206 01487057 ZAMARRON, SERGIO          04/13/15 1157        04/26/15 0005             002201109901010 50 002000 004 DF
 003829396 02619038 RANGEL, DANIEL            04/14/15 0428        04/26/15 1721             003146448801010 16 010000 184 DF
 003829396 02619038 RANGEL, DANIEL            04/14/15 0428        04/26/15 1721             002200587601010 20 003000 003 DF
 003829421 02317915 RAMIREZ, ANGELIA CECILA   04/14/15 0704        04/26/15 1216             003146425201010 02 050000 262 DF
 003829421 02317915 RAMIREZ, ANGELIA CECILA   04/14/15 1930        04/26/15 1216             003146094401010 15 010000 262 DF
 003829432 02774549 JACINTO, ALLEN            04/15/15 2351        04/26/15 0005             002200479701010 31 005000 011 DF
 003829497 02148142 MILLER, DIACHONAE HOPE    04/14/15 1058        04/26/15 0005             002202037201010 31 005000 004 DF
 003829776 01053807 SHARP, SHAWN MARIA        04/15/15 1040        04/26/15 0005             002202041301010 50 005000 014 DF
 003829802 02545511 MORENO, JOSE ADRIAN       04/15/15 1144        04/26/15 0005             002199237601010 20 010000 015 DF
 003830129 02166422 MILLER, JERRY GERALD      04/16/15 1203        04/26/15 0005             002201190801010 23 004000 008 DF
 003830201 02493396 CROSS, JOHNATHAN WILLARD  04/16/15 1535        04/26/15 0005             002192372301010 20 005000 006 DF
 003830306 02787699 DEAN, TERRANI             04/17/15 0021        04/26/15 1330             002202072101010 61 000000 010 DF
 003830525 01630410 MARTINEZ, JUAN ARTURO     04/20/15 1114        04/26/15 1324             035042015001114    000000 ICA
 003830823 02084181 BORREGO, JOSE ALFREDO     04/18/15 1517        04/26/15 1127             003146508401010 15 015000 263 DF
 003830900 02362536 GREEN, SENTERRIOL         04/19/15 0123        04/26/15 0005             002202096801010 23 003500 010 DF
 003831017 02631894 WAGNER, GENE DANIEL       04/19/15 1042        04/26/15 0005             002202117701010 50 005000 006 DF
 003831019 02606427 RIVERA, RENE FRANCISCO    04/19/15 1048        04/26/15 0005             002202113701010 23 002500 012 DF
 003831031 02322101 GREEN, ERNEST RAY         04/19/15 1250        04/26/15 0005             002202116201010 50 002000 005 DF
 003831031 02322101 GREEN, ERNEST RAY         04/19/15 1250        04/26/15 0005             002202116101010 23 001500 005 DF
 003831144 02472776 TREJO, STELLA             04/20/15 0205        04/26/15 0005             002200039901010 26 005000 004 DF
 003831459 01964690 EGUIA, JOSE CRUZ          04/21/15 0805        04/26/15 0005             002193226401010 50 005000 004 DF
 003831545 00950417 GALINDO, JOHN ANTONIO     04/21/15 1209        04/26/15 0035             003146547101010 16 010000 177 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003831545 00950417 GALINDO, JOHN ANTONIO     04/21/15 1209        04/26/15 0035             002202156001010 31 005000 012 DF
 003831611 02295527 CASTRO, MARIO GERADO      04/21/15 1753        04/26/15 1816             003146546301010 04 010000 230 DF
 003831746 02187582 CICHERSKI, ERIC LEE       04/22/15 0630        04/26/15 0955             003146550401010 11 002000 262 DF
 003831764 02028729 GILBERT, KENNETH LEE      04/22/15 0713        04/26/15 0005             002202165701010 26 005000 001 DF
 003831777 01452636 GUEVARA, MANUEL RENE      04/22/15 0838        04/26/15 0005             002202158201010 50 001500 006 DF
 003831899 02048995 CHAVEZ, JOSEPH ANDREW     04/22/15 1448        04/26/15 0005             002202170201010 50 005000 005 DF
 003831905 02507017 ENRIQUEZ, JULIO           04/22/15 1454        04/26/15 0005             002202170501010 23 005000 012 DF
 003831905 02507017 ENRIQUEZ, JULIO           04/24/15 1725        04/26/15 0005             002202106401010 50 001500 012 DF
 003831906 02676985 DEVANE, DANIEL            04/24/15 2043        04/26/15 0052             025014DCR066653 02 015000 OOC
 003831931 02562201 CORRALES, HUGO D          04/22/15 1630        04/26/15 0005             002202171601010 50 003000 003 DF
 003831943 02008650 BROUSSARD, DAVID          04/22/15 1718        04/26/15 0005             002202165901010 50 005000 002 DF
 003831945 02575868 GUEVARA, DANIEL           04/22/15 1722        04/26/15 0005             002202171001010 50 003000 012 DF
 003831947 02788625 VITEK, MARC J             04/22/15 1728        04/26/15 0005             002202165501010 50 005000 014 DF
 003831993 02009892 ROBINSON, MARQUIS AUNDRE  04/22/15 2335        04/26/15 0005             002202168001010 23 002500 010 DF
 003832104 01700249 WHITE, DIANA Y.           04/23/15 0922        04/26/15 1603             002202174701010 50 005000 002 DF
 003832166 02426799 JOHNSON, MARILYN SHERRIE  04/23/15 1205        04/26/15 0005             002200314601010 26 000500 009 DF
 003832207 02157924 WHITE, DARIN S            04/23/15 1508        04/26/15 0642             002201162701010 23 005000 005 DF
 003832231 02021301 JONES, DEEADDIE ROZINA    04/23/15 1606        04/26/15 0005             008DC3111233929 59 000000 311
 003832278 02686870 SMITH, DILVONTE KEIRELL   04/23/15 2259        04/26/15 1251             002202190401010 20 005000 007 DF
 003832400 02788841 ASHER, MONIQUE SHAMBEE    04/24/15 0808        04/26/15 1759             002202191301010 50 000500 013 DF
 003832424 02613786 OLANREWAJU, CHRIATIAN OLU 04/24/15 1028        04/26/15 0451             025015DCR068384 09 015000 OOC
 003832496 02715707 DEJEAN, RANISHA MONEE     04/24/15 1411        04/26/15 1555             002193905101010 50 010000 005 DF
 003832503 02717958 FRAZIER, STACY            04/24/15 1431        04/26/15 0005             002194150701010 20 025000 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 04/27/15 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
*************************************************************************************************************************************

 003832512 02788835 PERECHU, CRISTOBAL TAMBRI 04/24/15 1453        04/26/15 1328             002202190101010 50 001000 005 DF
 003832577 02446555 BROWN, JAMIE LEIGH        04/24/15 1830        04/26/15 0914             003146584101010 15 002000 230 DF
 003832581 01458268 BUTLER, DONALD FREDRICK   04/24/15 1800        04/26/15 0919             003139917901010 04 020000 179 DF
 003832589 02305856 OKANE, KEVIN PATRICK      04/24/15 1800        04/26/15 0930             003143560801010 09 010000 263 DF
 003832593 02408022 WALTMON, JOHNATHAN        04/24/15 1800        04/26/15 0932             002196958001010 31 005000 002 DF
 003832596 02485336 HARVEY, ZACHARY ALEXANDER 04/24/15 1810        04/26/15 0927             003136706701010 15 001000 182 DF
 003832598 01470512 CASTRO, VICTOR SANCHEZ    04/24/15 1800        04/26/15 0923             003133159101010 03 000000 263 DF
 003832599 02707932 DAABOUL, PASCAL           04/24/15 1900        04/26/15 0936             002193267301010 50 005000 009 DF
 003832600 01057461 MAIN, SCOTT LEES          04/24/15 1900        04/26/15 0943             002199746901010 20 003500 002 DF
 003832601 01293901 DELGADO, MARIO DELGADO    04/24/15 1900        04/26/15 0938             002198351001010 20 004000 002 DF
 003832631 02026324 MARTINEZ, NAUM            04/24/15 1900        04/26/15 0951             002189801501010 20 005000 009 DF
 003832658 02734169 DEVINE, ADAM RYAN         04/25/15 0013        04/26/15 1030             003142739301010 16 020000 263 DF
 003832659 01465756 RAIDER, JEREMY            04/25/15 0015        04/26/15 1102             003143573501010 02 030000 180 DF
 003832660 02633093 CACERES, CARLOS JOSE      04/25/15 0016        04/26/15 1005             003140622501010 10 000000 263 RI 135786
 003832661 01479344 SAM, ANTHONY DEMOND       04/25/15 0018        04/26/15 1119             003143625501010 50 010000 339 DF
 003832662 01573239 JUNEAU, DANIEL HEATH      04/25/15 0020        04/26/15 1052             003141451201010 15 000000 182 DF
 003832664 02778439 ZANNIN, FLAVIO            04/25/15 0022        04/26/15 1144             003145755101010 10 001000 182 DG
 003832665 02569061 LUNA, ERVING              04/25/15 0026        04/26/15 1055             002196684601010 20 000500 010 DF
 003832666 02697422 VELASQUEZ, ROY            04/25/15 0025        04/26/15 1137             003140206401010 17 030000 208 DF
 003832668 02767551 COLLINS, ISSAC            04/25/15 0027        04/26/15 1008             002199726001010 20 002500 014 DF
 003832689 02207037 ST CLAIR, RODNEY LARRY    04/25/15 0233        04/26/15 0005             003144250801010 31 005000 174 DF
 003832690 02032870 CASTILLO, IAN HARRIS      04/25/15 0235        04/26/15 0005             002199929901010 50 002500 003 DF
 003832691 00706283 RODRIGUEZ, THOMAS GILBERT 04/25/15 0240        04/26/15 0005             002183311701010 50 001500 013 DF

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003832694 02752369 EXCONTITTA, JESUS         04/25/15 0245        04/26/15 0005             002198087201010 20 020000 011 DF
 003832697 02634205 SIMMONS, MATHEW E         04/25/15 0257        04/26/15 0023             002202219301010 50 002500 012 DF
 003832700 02789208 BARNES, GERALD            04/25/15 0310        04/26/15 0429             025OOC000306779 31 000500 OOC
 003832725 02258348 BROWN, ASHLEY DOMINIQUE   04/25/15 0440        04/26/15 0129             002202222201010 50 001000 014 DF
 003832771 00678866 TRAN, HUNG DINH           04/25/15 1018        04/26/15 0005             003141251101010 20 002000 176 DF
 003832772 02422421 ROBLEDO, FRANCISCO MANUEL 04/25/15 1020        04/26/15 0005             002201006801010 20 002500 013 DF
 003832774 01715400 FRAUTSCHI, MICHELL        04/25/15 1106        04/26/15 1141             003145108301010 14 010000 184 DF
 003832775 02212998 EARL, JESSICA ALLYSSIA    04/25/15 1112        04/26/15 1047             003142279401010 03 020000 228 DF
 003832776 01391068 CLIFTON, KRISTY RAANN     04/25/15 1115        04/26/15 1058             003144397601010 16 002000 180 DF
 003832778 02543689 TEXADA, TAYLOR M          04/25/15 1119        04/26/15 1151             002200034401010 26 000500 009 DF
 003832779 00625482 SANFORD, DONNA L          04/25/15 1126        04/26/15 1021             003145321801010 04 010000 209 DF
 003832786 02781263 WHEELOCK, CRAIGNASIHA MAR 04/25/15 1214        04/26/15 1158             002201220101010 31 001000 009 DF
 003832788 01819828 MENA, SAN JUANITA         04/25/15 1218        04/26/15 0005             002195022701010 20 003500 006 DF
 003832789 02639893 DUBOSE, TOCCARA VICTORIA  04/25/15 1218        04/26/15 1041             003136300101010 07 000000 182 DF
 003832793 02571806 BRANDON, TOMI LORRAINE    04/25/15 1225        04/26/15 1156             002200882101010 20 002500 002 DF
 003832799 01657682 SKIPPER, STACEY RENA      04/25/15 1241        04/26/15 0120             002202226001010 50 000500 014 DF
 003832803 01102752 DELANEY, TOMMY R          04/25/15 1253        04/26/15 0005             002189865201010 50 005000 011 DF
 003832804 02734572 GARCIA, MAURO ALBERTO     04/25/15 1255        04/26/15 0005             002196090401010 23 005000 009 DF
 003832805 02078411 BELL, DAVID ROGELIO       04/25/15 1257        04/26/15 0005             002199584601010 20 002500 004 DF
 003832806 02757491 BARRY, SHAE AUSTIN        04/25/15 1301        04/26/15 0005             002198705501010 20 001000 002 DF
 003832808 02258630 ZAGUNA, JONATHAN          04/25/15 1305        04/26/15 0005             002197504701010 50 001000 002 DF
 003832811 02256931 BANDA, STEVEN BRETT       04/25/15 1311        04/26/15 1148             002201783901010 31 002000 002 RF 144346
 003832820 02186400 EVANS, WILLIAM CURTIS JR  04/25/15 1447        04/26/15 0001             001TR51C0655318 50 000300 051 51 655318

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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 04/27/15 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
*************************************************************************************************************************************

 003832820 02186400 EVANS, WILLIAM CURTIS JR  04/25/15 1447        04/26/15 0001             001TR51C0655317 69 000200 051 51 655317
 003832820 02186400 EVANS, WILLIAM CURTIS JR  04/25/15 1447        04/26/15 0001             001TR41C1964958 69 000000 041 JA 964958
 003832834 02789238 MARTINEZ, JOSE MANUEL     04/25/15 1556        04/26/15 0231             002202224701010 31 001500 008 DF
 003832843 02458866 ESCOBEDO, JOANA           04/25/15 1649        04/26/15 0908             002202230401010 50 001500 005 DF
 003832868 02643842 GREELY, SONNY RAY         04/25/15 2022        04/26/15 0240             003146598201010 09 020000 178 DF
 003832868 02643842 GREELY, SONNY RAY         04/25/15 2022        04/26/15 0323             001TR41C3681148 69 000200 041 JA 681148
 003832868 02643842 GREELY, SONNY RAY         04/25/15 2022        04/26/15 0323             001TR41C3681147 69 000200 041 JA 681147
 003832883 01797145 CARTER, ERIC O            04/25/15 2243        04/26/15 0312             001TR82C0235705 69 000000 082 LD 235705
 003832895 01517906 HAGGER, DAVID CARNELL     04/25/15 2346        04/26/15 0321             001BC12C0279398 50 000500 012 PL 279398
 003832895 01517906 HAGGER, DAVID CARNELL     04/25/15 2346        04/26/15 0321             001CR71C0152047 50 000200 071 71 152047
 003832898 02433790 FIELDS, DERELL HOWARD JR  04/25/15 2358        04/26/15 0316             001CR12C0280477 50 000500 012 PL 280477
 003832898 02433790 FIELDS, DERELL HOWARD JR  04/25/15 2358        04/26/15 0316             001BC12C0279995 50 000500 012 PL 279995
 003832901 02616546 LECOUR, NICHOLAS          04/25/15 2358        04/26/15 0313             001TR72C0193928 69 000200 072 72 193928
 003832901 02616546 LECOUR, NICHOLAS          04/25/15 2358        04/26/15 0313             001TR72C0192597 69 000200 072 72 192597
 003832901 02616546 LECOUR, NICHOLAS          04/25/15 2358        04/26/15 0313             001TR72C0192596 69 000200 072 72 192596
 003832903 02689519 RAZEY, ERICK A            04/26/15 1205        04/26/15 1610             001TR41C3644511 69 000200 041 JA 644511
 003832903 02689519 RAZEY, ERICK A            04/26/15 1205        04/26/15 1610             001TR41C3644510 69 000200 041 JA 644510
 003832904 02369935 GARZA, ALEXXANDRO         04/25/15 2359        04/26/15 1612             001TR21C0159687 69 000200 021 JD 159687
 003832904 02369935 GARZA, ALEXXANDRO         04/25/15 2359        04/26/15 1612             001CR21C0164804 50 000500 021 JD 164804
 003832908 02302828 LOPEZ, CHRISTOPHER RAY    04/26/15 0045        04/26/15 0735             002201151401010 31 001000 012 DF
 003832909 01551445 DAVIS, CORY HAMILTON      04/26/15 0045                                  025OOCO15303045 23 010000 OOC
 003832910 02735653 WILLIAMS, CHRISTOPHER G.  04/26/15 0055                                  025OCA014295901 50 010000 OOC
 003832911 02789283 SOMERS, WILLIAM           04/26/15 1609        04/26/15 2000             025CICR14406457 50 008000 OOC

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003832911 02789283 SOMERS, WILLIAM           04/26/15 0105        04/26/15 2000             025C1CR13206377 20 010000 OOC
 003832912 02697565 CARROLL, NATHAN REID      04/26/15 0105        04/26/15 0426             002202241401010 23 001000 004 DF
 003832912 02697565 CARROLL, NATHAN REID      04/26/15 0105        04/26/15 0426             002202241301010 20 001000 004 DF
 003832912 02697565 CARROLL, NATHAN REID      04/26/15 0105        04/26/15 0426             002202241201010 50 001000 004 DF
 003832914 01044434 SCOTT, FLOYD LEE          04/26/15 0109                                  006021504222393 63 000000 BOP
 003832915 02389491 JEREMIAS, EDWARD ISMAEL   04/26/15 0110                                  008DC3111368398 50 030000 311 AR 280043
 003832915 02389491 JEREMIAS, EDWARD ISMAEL   04/26/15 0110                                  001TR71C0141328 69 000200 071 71 141328
 003832915 02389491 JEREMIAS, EDWARD ISMAEL   04/26/15 0110                                  001TR71C0137208 69 000200 071 71 137208
 003832916 01887644 WILLIAMS, FREDERICK B.    04/26/15 0119                                  003146576701010 07 000000 185 DF
 003832917 02682620 SALAKIELU, HASTINGS S     04/26/15 0120        04/26/15 1603             001TR42X2270173 69 000000 042 TL 270173
 003832918 00227810 FINNEY, JEFFERY TILDON    04/26/15 0125                                  006150402464992 63 000000 BOP
 003832919 02789269 YYZQUIERDO, MATTHEW       04/26/15 0127                                  003146604701010 11 002000 177 DF
 003832920 02368326 CLAPP, BRODY THOMAS       04/26/15 0135                                  003141591701010 03 000000 263 DF
 003832921 02789289 GATLIN, LARRAMY           04/26/15 0135                                  025OOC000188526 59 000000 OOC
 003832922 02255653 PERRO, JUSTIN RICARDO     04/26/15 0140                                  003145008301010 15 020000 263 DF
 003832923 01955046 THORNTON, CEPHAS RAY JR   04/26/15 0143                                  003146447601010 02 000000 337 DF
 003832924 02037693 CONNELL, GROSSON D        04/26/15 0145                                  02500F104742002 12 000000 OOC
 003832928 01686003 GONZALES, ARNOLFO ABRIGO  04/26/15 0201                                  002202222501010 50 005000 002 DF
 003832929 02789242 VILLARREAL, JAVIER        04/26/15 0200                                  003146602201010 14 030000 174 DF
 003832930 02435469 VASQUEZ, ALEX             04/26/15 0206                                  002201145601010 50 001500 004 DF
 003832931 00717513 SOWELLS, LAWRENCE EDWARD  04/26/15 0210                                  002202222701010 26 005000 004 DF
 003832932 02673436 AMOS, MICHAEL             04/26/15 0212                                  002202230201010 20 001500 003 DF
 003832933 02694531 WITSCHEN, JAYDAN          04/26/15 0215        04/26/15 1118             002202229801010 31 001000 001 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003832933 02694531 WITSCHEN, JAYDAN          04/26/15 0215        04/26/15 1600             001CR72C0162099 50 000000 072 72 162099
 003832934 02789282 VEGA-BATISTA, JORGE PABLO 04/26/15 0219        04/26/15 0610             002202235901010 31 001000 007 DF
 003832935 02471611 BARNES, TYRONE L.         04/26/15 0227                                  002202229301010 23 005000 008 DF
 003832936 02789295 EBERT, REBECCA TROI       04/26/15 0237        04/26/15 0623             002202238001010 50 000500 003 DF
 003832937 01664544 HERRING, TRUDY YOUNG      04/26/15 0246                                  002189706301010 23 005000 013 DF
 003832938 02789268 CATALANO, MEGAN           04/26/15 0250                                  002202233501010 61 000000 010 DF
 003832939 02706454 RILEY, MONIESHA LASHEA    04/26/15 0255        04/26/15 1602             001CR42C1083588 50 000000 042 TL 083588
 003832940 00501508 WATTS, MITZI MARY         04/26/15 0300        04/26/15 1612             001TR51C0751991 69 000500 051 51 751991
 003832940 00501508 WATTS, MITZI MARY         04/26/15 0300        04/26/15 1612             001TR51C0751990 69 000300 051 51 751990
 003832941 02739829 MORALES, TERESA           04/26/15 0311        04/26/15 1609             001TR41C3688095 69 000200 041 JA 688095
 003832941 02739829 MORALES, TERESA           04/26/15 0311        04/26/15 1609             001TR41C3688094 69 000200 041 JA 688094
 003832941 02739829 MORALES, TERESA           04/26/15 0311        04/26/15 1609             001TR41C3688093 69 000500 041 JA 688093
 003832941 02739829 MORALES, TERESA           04/26/15 0311        04/26/15 1609             001TR11X0515941 69 000500 011 GO 515941
 003832941 02739829 MORALES, TERESA           04/26/15 0311        04/26/15 1609             001TR11X0515940 50 000200 011 GO 515940
 003832942 00857568 TRUHITTE, JACQUELINE FAYE 04/26/15 0305                                  006011503705576 63 000000 BOP
 003832943 01926880 WILLIAMS, JENNIFER        04/26/15 0315                                  003145910701010 11 000000 232 DF
 003832943 01926880 WILLIAMS, JENNIFER        04/26/15 0315                                  003145868701010 15 000000 232 DF
 003832944 02728229 TOSCANO, SANDRA           04/26/15 0318        04/26/15 1247             002202234601010 50 005000 010 DF
 003832945 02728828 FOGLE, ASHLEY B           04/26/15 0325        04/26/15 1614             001TR41C3684829 69 000200 041 JA 684829
 003832945 02728828 FOGLE, ASHLEY B           04/26/15 0325        04/26/15 1614             001TR41C3684828 69 000500 041 JA 684828
 003832945 02728828 FOGLE, ASHLEY B           04/26/15 0325        04/26/15 1614             001TR41C3671570 69 000200 041 JA 671570
 003832945 02728828 FOGLE, ASHLEY B           04/26/15 0325        04/26/15 1614             001TR41C3671569 69 000500 041 JA 671569
 003832945 02728828 FOGLE, ASHLEY B           04/26/15 0325        04/26/15 1614             001TR41C3671568 69 000200 041 JA 671568

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

                           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 04/27/15 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
*************************************************************************************************************************************

 003832946 02738977 MOORE, KRYSTEN NICOLE     04/26/15 0328                                  002202236601010 31 001500 014 DF
 003832947 02723903 LUEDECKE, TOREE MORGANN   04/26/15 0335                                  002202223701010 50 002000 015 DF
 003832948 02789175 BAYLESS, CYNTHIA ANN      04/26/15 0345                                  002202214601010 61 000000 010 DF
 003832949 01049526 SHOWERS, DON JUAN         04/26/15 0400                                  003146585701010 16 000000 262 DF
 003832950 02156387 RANDALL, GARLAND          04/26/15 0407                                  003146587701010 16 020000 262 DF
 003832951 02789209 JONES, EDWIN              04/26/15 0413                                  002202217801010 50 005000 013 DF
 003832951 02789209 JONES, EDWIN              04/26/15 0413                                  002202217701010 50 005000 013 DF
 003832951 02789209 JONES, EDWIN              04/26/15 0413                                  002202217601010 50 005000 013 DF
 003832952 02490286 MILLER, BRANDON EDWARD    04/26/15 0415                                  025OOC13251964T 21 000821 OOC
 003832952 02490286 MILLER, BRANDON EDWARD    04/26/15 0415                                  002202212201010 31 003000 007 DF
 003832953 02546566 TOLIVAR, JOSHUA I         04/26/15 0420                                  003146607601010 15 010000 185 DF
 003832954 01954965 GIL, JOHN MICHAEL         04/26/15 0430                                  003143458401010 16 000000 351 DF
 003832955 02724530 MCGAHEY, THOMAS           04/26/15 0435                                  002202234701010 20 002500 015 DF
 003832955 02724530 MCGAHEY, THOMAS           04/26/15 0435                                  002200721101010 50 002500 015 DF
 003832955 02724530 MCGAHEY, THOMAS           04/26/15 0435                                  002194890601010 20 000000 015 DF
 003832956 02553622 AGUILAR, BENIGNO ESTEVON  04/26/15 0446                                  003146601501010 14 000000 232 DF
 003832957 00559238 TALLEY, ROBERT PAUL       04/26/15 0447                                  003146607001010 15 005000 339 DF
 003832958 01091851 BROOKS, TONY BERNARD      04/26/15 0450                                  025014DCR067083 10 010000 OOC
 003832958 01091851 BROOKS, TONY BERNARD      04/26/15 0450                                  003146585601010 16 010000 209 DF
 003832958 01091851 BROOKS, TONY BERNARD      04/26/15 0450        04/26/15 1540             001TR51C0823688 69 000500 051 51 823688
 003832958 01091851 BROOKS, TONY BERNARD      04/26/15 0450        04/26/15 1540             001TR52X4034464 69 000000 052 52 034464
 003832959 01466936 WILLIAMS, DAMIYAN JEROD   04/26/15 0454                                  002202209001010 50 005000 005 DF
 003832960 01530673 SALVADOR, OTERO           04/26/15 0455                                  003146585801010 15 030000 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 04/27/15 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
*************************************************************************************************************************************

 003832961 02562901 LEBANC, TROY              04/26/15 0516                                  006031507981212 63 000000 BOP
 003832961 02562901 LEBANC, TROY              04/26/15 0501                                  002202235401010 50 005000 002 DF
 003832961 02562901 LEBANC, TROY              04/26/15 0501                                  003146605901010 03 000000 351 DF
 003832962 02789287 VIVION, JOSEPH ROBERT     04/26/15 0505                                  002202237001010 31 001000 006 DF
 003832963 01068334 MC CRAY, RODRICK LEMALE   04/26/15 0515                                  003146585301010 14 015000 208 DF
 003832964 02764035 RODRIGUEZ, JESUS          04/26/15 0520                                  003146592601010 10 000000 248 DF
 003832964 02764035 RODRIGUEZ, JESUS          04/26/15 0520                                  003145253301010 03 000000 248 DF
 003832965 00648885 SHOAIB, LYDIA-ANN         04/26/15 0526                                  003146601201010 16 002000 232 DF
 003832966 02672808 KOROMA, JUMA NAT          04/26/15 0628        04/26/15 1359             001TR51C0694752    000000 051 51 694752
 003832967 01998285 CROCKETT, ALVIN KEITH JR  04/26/15 0630        04/26/15 1606             001TR12X0646688 69 000200 012 PL 646688
 003832967 01998285 CROCKETT, ALVIN KEITH JR  04/26/15 0630        04/26/15 1606             001TR11X0554493 69 000200 011 GO 554493
 003832967 01998285 CROCKETT, ALVIN KEITH JR  04/26/15 0630        04/26/15 1606             001TR11C0055611 69 000200 011 GO 055611
 003832967 01998285 CROCKETT, ALVIN KEITH JR  04/26/15 0630        04/26/15 1606             001TR11X0535226 69 000200 011 GO 535226
 003832967 01998285 CROCKETT, ALVIN KEITH JR  04/26/15 0630        04/26/15 1606             001TR11X0535225 69 000200 011 GO 535225
 003832968 01936575 PATINO, JOHN BENNY JR.    04/26/15 0640        04/26/15 1608             001TR61C0073750 69 000200 061 VA 073750
 003832968 01936575 PATINO, JOHN BENNY JR.    04/26/15 0640        04/26/15 1608             001TR61C0073749 69 000200 061 VA 073749
 003832968 01936575 PATINO, JOHN BENNY JR.    04/26/15 0640        04/26/15 1608             001TR61C0073748 69 000200 061 VA 073748
 003832968 01936575 PATINO, JOHN BENNY JR.    04/26/15 0640        04/26/15 1608             001TR61C0072826 69 000200 061 VA 072826
 003832968 01936575 PATINO, JOHN BENNY JR.    04/26/15 0640        04/26/15 1608             001TR61C0072825 69 000200 061 VA 072825
 003832968 01936575 PATINO, JOHN BENNY JR.    04/26/15 0640        04/26/15 1608             001TR61C0072751 69 000200 061 VA 072751
 003832971 02756793 VASQUEZ, MATIAS MICHAEL   04/26/15 0710        04/26/15 1558             001TR11X0465761 69 000000 011 GO 465761
 003832971 02756793 VASQUEZ, MATIAS MICHAEL   04/26/15 0710        04/26/15 1558             001TR11X0465760 69 000000 011 GO 465760
 003832972 02629401 MENDOZA, RYAN             04/26/15 0712                                  002202207201010 23 000500 013 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 04/27/15 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
*************************************************************************************************************************************

 003832973 02549198 SCHULZ, DEREK CHRISTOPHER 04/26/15 0720        04/26/15 1556             001TR11X0437771 69 000200 011 GO 437771
 003832973 02549198 SCHULZ, DEREK CHRISTOPHER 04/26/15 0720        04/26/15 1556             001TR31X0432957 69 000000 031 MP 432957
 003832973 02549198 SCHULZ, DEREK CHRISTOPHER 04/26/15 0720        04/26/15 1556             001TR11X0394246 69 000200 011 GO 394246
 003832973 02549198 SCHULZ, DEREK CHRISTOPHER 04/26/15 0720        04/26/15 1556             001TR11C0047374 69 000200 011 GO 047374
 003832974 01544582 WOLF, JOHN GIBBON         04/26/15 0730        04/26/15 1116             002198411001010 26 000500 007 DF
 003832975 02451914 CALDWELL, LOGAN TY        04/26/15 0727        04/26/15 1549             001TR52X4196402 69 000500 052 52 196402
 003832975 02451914 CALDWELL, LOGAN TY        04/26/15 0727        04/26/15 1549             001TR52X4196401 69 000200 052 52 196401
 003832975 02451914 CALDWELL, LOGAN TY        04/26/15 0727        04/26/15 1549             001TR52X4190394 69 000200 052 52 190394
 003832976 02789267 MORALES, ROBERTO JR.      04/26/15 0740                                  002202233401010 61 000000 010 DF
 003832977 01633996 ESPINOZA, ALEX            04/26/15 0802                                  006111405767470 63 000000 BOP
 003832978 02447247 ZAMORA, JOSHUA JORGE      04/26/15 0755        04/26/15 1803             002202241001010 50 001500 003 DF
 003832978 02447247 ZAMORA, JOSHUA JORGE      04/26/15 0755        04/26/15 1543             001TR52X4204924 50 000500 052 52 204924
 003832978 02447247 ZAMORA, JOSHUA JORGE      04/26/15 0755        04/26/15 1543             001TR52X4204923 69 000500 052 52 204923
 003832978 02447247 ZAMORA, JOSHUA JORGE      04/26/15 0755        04/26/15 1543             001TR52X4204922 69 000200 052 52 204922
 003832978 02447247 ZAMORA, JOSHUA JORGE      04/26/15 0755        04/26/15 1543             001TR52X4200463 69 000200 052 52 200463
 003832978 02447247 ZAMORA, JOSHUA JORGE      04/26/15 0755        04/26/15 1543             001TR52X4200462 50 000500 052 52 200462
 003832978 02447247 ZAMORA, JOSHUA JORGE      04/26/15 0755        04/26/15 1543             001TR52X4200461 69 000500 052 52 200461
 003832979 02053024 GUZMAN, JESSIE            04/26/15 0808                                  002202223301010 23 001000 011 DF
 003832980 02789301 NARESH, ANNADI            04/26/15 0800        04/26/15 2338             002202240801010 26 000500 001 DF
 003832981 01836039 FREEMAN, KARRI BOMAUCHALA 04/26/15 0813                                  003146602801010 06 000000 179 DF
 003832981 01836039 FREEMAN, KARRI BOMAUCHALA 04/26/15 0813                                  003146602701010 11 000000 179 DF
 003832982 02741569 JOHNSON, DAMIEN DEVON     04/26/15 0820                                  002202216001010 50 003000 013 DF
 003832983 02615510 RODRIGUEZ, MARCO ANTONIO  04/26/15 0819        04/26/15 1605             001TR31X0501300 69 000500 031 WC 501300

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

                           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 04/27/15 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
*************************************************************************************************************************************

 003832983 02615510 RODRIGUEZ, MARCO ANTONIO  04/26/15 0819        04/26/15 1605             001TR31X0501299 69 000200 031 WC 501299
 003832983 02615510 RODRIGUEZ, MARCO ANTONIO  04/26/15 0819        04/26/15 1605             001TR31X0501298 69 000200 031 WC 501298
 003832983 02615510 RODRIGUEZ, MARCO ANTONIO  04/26/15 0819        04/26/15 1605             001TR11X0490135 69 000500 011 GO 490135
 003832983 02615510 RODRIGUEZ, MARCO ANTONIO  04/26/15 0819        04/26/15 1605             001TR11X0490134 69 000200 011 GO 490134
 003832984 01259602 CARRIER, QUINCY DALE      04/26/15 0820                                  003146588801010 15 015000 182 DF
 003832985 00920270 WALTER, CHRISTOPHER LANE  04/26/15 0823                                  003146606401010 02 000000 338 DF
 003832986 02175435 GARCIA, RICARDO           04/26/15 0850                                  002202237101010 31 005000 007 DF
 003832987 02727039 LARA, CARLOS ANTHONY      04/26/15 0840                                  002202210101010 23 001000 014 DF
 003832987 02727039 LARA, CARLOS ANTHONY      04/26/15 0840                                  002202210001010 23 001500 014 DF
 003832988 02726932 FASHOLA, AKINYIWOLA BENJA 04/26/15 0845                                  002202238201010 23 005000 004 DF
 003832988 02726932 FASHOLA, AKINYIWOLA BENJA 04/26/15 0845                                  002202238101010 50 005000 004 DF
 003832989 02186849 DELVILLAR, JOSE LUIS      04/26/15 0850                                  002202212901010 20 005000 015 DF
 003832990 02789286 AGHEDO, DREW              04/26/15 0850                                  002202236701010 23 001000 003 DF
 003832991 02723339 BOTELLO, JOSE             04/26/15 0853                                  002202226401010 31 001500 001 DF
 003832992 02789275 TORRES, LORENA            04/26/15 0857        04/26/15 0917             003146605001010 15 002000 232 DF
 003832993 02554418 HALL, DEKENDRICK LADELL   04/26/15 0855        04/26/15 1223             003143884901010 16 030000 262 DF
 003832994 02680354 HOOKS, NATHANIEL ANTHONY  04/26/15 0857                                  002201845301010 50 001000 007 DF
 003832995 02142332 SHAH, SALIM H             04/26/15 0905        04/26/15 1123             002196084601010 50 001500 015 DF
 003832996 01505260 MABRIE, BRENT WESLEY      04/26/15 0909                                  002202223001010 50 005000 007 DF
 003832997 02102054 CASTILLO, LEONARDO ANTONI 04/26/15 0932        04/26/15 1703             001TR41C3683483 69 000000 041 JA 683483
 003832998 01933536 HERNANDEZ, RODOLFO ANTONI 04/26/15 0920        04/26/15 1711             025000001460864 50 000800 OOC
 003832999 02067272 VEGA-VAZQUEZ, JOSE LUIS   04/26/15 0925                                  003146604101010 04 035000 180 DF
 003833000 02253206 ROBLES, CARLOS JR         04/26/15 0930                                  002202229401010 20 002500 011 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003833004 01673936 MCCAULEY, JAMES SANFORD   04/26/15 0935                                  003146593701010 11 002000 339 DF
 003833005 02305795 CARUSO, JOSEPH ALAN       04/26/15 0942                                  002202237401010 50 002000 011 DF
 003833006 02650448 WALKER, BREUNNA           04/26/15 1000                                  002202241501010 50 004500 005 DF
 003833007 02125506 GABRIEL, BRITTANY NICOLE  04/26/15 1005                                  002200281201010 26 002000 012 DF
 003833008 02789277 ANTWINE, PAULA MARIE      04/26/15 1012                                  002202235001010 31 005000 014 DF
 003833009 01390674 RAMSINGH, SUSAN TRICIA    04/26/15 1015                                  002202239801010 50 005000 012 DF
 003833010 01788606 ALLEN, NEKISHA NICOLE     04/26/15 1025                                  002202223101010 50 004500 008 DF
 003833011 02760400 ARZU, KEISHA              04/26/15 1031                                  002202226901010 26 000500 007 DF
 003833011 02760400 ARZU, KEISHA              04/26/15 1031        04/26/15 1700             001CR51C0823738 50 000500 051 51 823738
 003833011 02760400 ARZU, KEISHA              04/26/15 1031        04/26/15 1700             001CR51C0823737 50 000500 051 51 823737
 003833012 00449889 YORK, ARLENE RENEE        04/26/15 1033                                  003146605401010 02 010000 337 DF
 003833012 00449889 YORK, ARLENE RENEE        04/26/15 1033                                  003146605301010 16 010000 337 DF
 003833013 02789308 MERCADO, ELIZABETH        04/26/15 1040        04/26/15 2110             002202242701010 50 001000 005 DF
 003833014 01994937 LASTER, TAMIKA SHAUNTA    04/26/15 1045                                  002202240401010 23 005000 010 DF
 003833015 00351190 TAYLOR, JAMES             04/26/15 1049                                  003146610701010 15 000000 177 DF
 003833016 01581704 MAYBERRY, BEVERLY ANN     04/26/15 1050                                  003146604201010 02 030000 228 DF
 003833017 02789245 LOERA, NICOLE MARIE       04/26/15 1055                                  003146603201010 15 400000 263 DF
 003833018 02789298 MOORE, BIANCA UNIQUE      04/26/15 1056        04/26/15 1916             002202239901010 26 000500 001 DF
 003833019 02545536 PENA, JACQUELINE          04/26/15 1100        04/26/15 2351             002202238901010 23 002500 009 DF
 003833019 02545536 PENA, JACQUELINE          04/26/15 1100        04/26/15 2351             002202238801010 26 002500 009 DF
 003833020 01769068 COLMON, KENWAYNE LAMAR    04/26/15 1105                                  003146602901010 06 015000 338 DF
 003833022 02452048 RAY, CHARLES GREEN        04/26/15 1110                                  003146601901010 06 002000 262 DF
 003833023 02206032 WEST, GREGORY             04/26/15 1114                                  002202233301010 61 000000 010 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003833024 02161031 IBARRA, ROBERT BEBE       04/26/15 1119                                  006041507541511 63 000000 BOP
 003833025 02417137 WASHINGTON, BOBBY RAY     04/26/15 1129                                  003133714401010 15 000000 177 DF
 003833026 02583696 LANIER, KEVIN             04/26/15 1132                                  035041615001129 61 000000 OOC
 003833027 02789317 ALVAREZ, GUADALUPE        04/26/15 1135        04/26/15 1706             001000005000847 50 000200 062
 003833028 02323813 WEBB, JONATHAN ROYCE      04/26/15 1136                                  003146540901010 15 000000 339 DF
 003833029 02789284 RODRIGUEZ, MERCEDES       04/26/15 1150                                  003146606201010 11 002000 179 DF
 003833029 02789284 RODRIGUEZ, MERCEDES       04/26/15 1150                                  003146606101010 16 005000 179 DF
 003833030 02339813 ROBINSON, SHANNON RASHEA  04/26/15 1155        04/26/15 1547             002202239101010 26 002000 011 DF
 003833031 02789292 CHESTER, DEMTRIA          04/26/15 1159        04/26/15 1424             002202237501010 50 001000 012 DF
 003833032 02789288 TALLEY, JENNIFER          04/26/15 1200                                  003146606801010 02 030000 248 DF
 003833033 02757660 MARTINEZ, JULIAN          04/26/15 1214                                  002202231201010 50 005000 008 DF
 003833034 02789307 THOMPSON, MATTHEW JOEL    04/26/15 1215        04/26/15 1527             002202242601010 20 000500 002 DF
 003833035 02383008 MENDOZA, JACOBO           04/26/15 1217        04/26/15 1742             002202243101010 20 002500 009 DF
 003833035 02383008 MENDOZA, JACOBO           04/26/15 1217        04/26/15 1709             001TR51C0802027 69 000300 051 51 802027
 003833035 02383008 MENDOZA, JACOBO           04/26/15 1217        04/26/15 1709             001TR51C0801972 69 000300 051 51 801972
 003833036 02789221 LEGER, RAY                04/26/15 1220                                  002202221101010 26 000500 004 DF
 003833037 02778115 IGLOWSKI, ADAM            04/26/15 1221                                  002202231701010 50 005000 010 DF
 003833037 02778115 IGLOWSKI, ADAM            04/26/15 1221                                  003145765001010 16 000000 178 DF
 003833037 02778115 IGLOWSKI, ADAM            04/26/15 1221                                  002200887501010 50 001000 010 DF
 003833038 02259219 GREEN, IVAN NICHOLAS      04/26/15 1230                                  008DC2450472684 50 000000 245 AG 472684
 003833038 02259219 GREEN, IVAN NICHOLAS      04/26/15 1230                                  002190315101010 50 005000 005 DF
 003833038 02259219 GREEN, IVAN NICHOLAS      04/26/15 1230                                  002190315001010 50 005000 005 DF
 003833039 02789279 MARTINEZ, RANDY           04/26/15 1246                                  002202236101010 31 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 04/27/15 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
*************************************************************************************************************************************

 003833040 02789233 HERBERT, PASCAL FITZGERAL 04/26/15 1248                                  002202223601010 31 002000 014 DF
 003833041 02252658 HODGES, THADDEUS IVEON    04/26/15 1252                                  002202218301010 50 005000 001 DF
 003833041 02252658 HODGES, THADDEUS IVEON    04/26/15 1252        04/26/15 1659             001TR21C0154532 69 000200 021 JD 154532
 003833041 02252658 HODGES, THADDEUS IVEON    04/26/15 1252        04/26/15 1659             001CR21C0156467 50 000500 021 JD 156467
 003833042 01854412 HODGES, BENJAMIN FRANKLIN 04/26/15 1255                                  002202218201010 23 005000 001 DF
 003833043 00848857 JONES, JESSE              04/26/15 1256                                  006021503926576 63 000000 BOP
 003833043 00848857 JONES, JESSE              04/26/15 1256                                  002202212501010 50 005000 009 DF
 003833044 00982399 FONTENOT, LANNIS          04/26/15 1255                                  003146607301010 10 015000 263 DF
 003833045 02597198 ROJAS, SERGIO             04/26/15 1258                                  003146605201010 02 030000 208 DF
 003833046 02418944 JACOBE, HOWARD WILLIAM    04/26/15 1301        04/26/15 1431             003146590501010 16 030000 228 DF
 003833047 02047060 MARTINEZ, RAYMOND EDWARD  04/26/15 1300                                  002202233101010 31 005000 015 DF
 003833048 01787002 MOORE, MARVIN MITCHELL    04/26/15 1305                                  003146604501010 16 000000 184 DF
 003833049 02700550 JORDAN, SERIK SEBASTIAN   04/26/15 1305                                  003146603601010 16 010000 208 DF
 003833050 02789232 LUTZ, WILLIAM DEAN        04/26/15 1309                                  002202223501010 26 005000 013 DF
 003833051 01805383 RUBIO, JOHNNY MANUEL      04/26/15 1427        04/26/15 1724             002202244401010 50 001000 006 DF
 003833051 01805383 RUBIO, JOHNNY MANUEL      04/26/15 1427        04/26/15 1724             002202244301010 31 001500 006 DF
 003833052 02696678 WOOD, MARK ALLEN          04/26/15 1432                                  002202230301010 50 005000 004 DF
 003833053 01801164 ROSENBAUM, MARK ANTHONY   04/26/15 1433                                  025OOOOOOC21286 50 005000 OOC
 003833054 01825265 TURNER, ANDRE MAURICE     04/26/15 1433                                  006031506589595 63 000000 BOP
 003833055 02474921 ERSKIN, JAMARCUS          04/26/15 1437                                  003146592701010 14 000000 179 DF
 003833055 02474921 ERSKIN, JAMARCUS          04/26/15 1437                                  003130775001010 09 000000 179 DF
 003833056 02581547 TOWNES, ROMEL             04/26/15 1441                                  002202230101010 50 001500 002 DF
 003833057 02553940 VILLERY, DEQWANN          04/26/15 1445                                  002202214301010 50 005000 011 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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
*************************************************************************************************************************************

 003833057 02553940 VILLERY, DEQWANN          04/26/15 1445                                  002193123701010 50 010000 001 DF
 003833057 02553940 VILLERY, DEQWANN          04/26/15 1445                                  002192824701010 50 010000 001 DF
 003833058 01751470 WILLIAMS, CEDRIC RAYMON   04/26/15 1448                                  002202223201010 50 004000 010 DF
 003833059 02615795 MEDELLIN, RAUL            04/26/15 1515        04/27/15 0029             002202240101010 50 001000 005 DF
 003833059 02615795 MEDELLIN, RAUL            04/26/15 1515        04/26/15 2243             001CR11C0177943 50 000500 011 GO 177943
 003833059 02615795 MEDELLIN, RAUL            04/26/15 1515        04/26/15 2243             001CR41C3619993    000500 041 JA 619993
 003833060 02663987 ALDACO, EDGAR             04/26/15 1517        04/26/15 1921             002202237901010 23 000500 001 DF
 003833061 02789255 LANCERIO-BEJARANO, GERMAN 04/26/15 1520                                  003146604401010 14 400000 178 DF
 003833062 02789306 CHAVEZ, LIVAN             04/26/15 1520                                  003146608401010 16 035000 228 DF
 003833063 02645599 RAMOS CARDONA, NICOLAS JU 04/26/15 1527        04/26/15 2329             002202240201010 50 001000 006 DF
 003833064 02789244 MEDINA-CONTRERAS, JESUS   04/26/15 1529                                  003146603101010 15 035000 248 DF
 003833064 02789244 MEDINA-CONTRERAS, JESUS   04/26/15 1529                                  002202226501010 50 001000 004 DF
 003833065 01863673 CARPENTER, FELISHA        04/26/15 1656        04/26/15 1810             002202242301010 31 001500 013 DF
 003833066 02268802 DANIELS, TAJUANA MICHELLE 04/26/15 1709                                  002202242201010 26 005000 012 DF
 003833066 02268802 DANIELS, TAJUANA MICHELLE 04/26/15 2204                                  003146608101010 15 015000 351 DF
 003833067 01837835 CORDERO, ESMERALDA        04/26/15 1710        04/27/15 0118             003146608201010 14 010000 180 DF
 003833068 02789302 ALGEDI, DIVYA             04/26/15 1710        04/26/15 2333             002202240901010 26 000500 001 DF
 003833069 02789304 CLARK, ALLISON RUTH       04/26/15 1717                                  002202241901010 26 002000 009 DF
 003833070 02322047 LOREDO, GLENDA LIZ        04/26/15 1716        04/26/15 2357             003146610201010 15 002000 176 DF
 003833071 02299098 BREST, CRYSTAL ANNETTE    04/26/15 1719                                  003146610001010 16 010000 180 DF
 003833072 02789310 MICHEL, SAMIRA TERESITA   04/26/15 1722        04/26/15 2254             002202243001010 50 001000 008 DF
 003833073 02686891 RICHARDS, SAVANNAH SHELBY 04/26/15 1728        04/27/15 0025             002202247801010 26 002500 010 DF
 003833074 01405341 MANAHAN, TOMMY RALPH      04/26/15 1758                                  003146588301010 15 015000 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 04/27/15 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
*************************************************************************************************************************************

 003833075 00402979 THOMAS, CRAIG ANTHONY     04/26/15 1800                                  003146597801010 16 000000 230 DF
 003833075 00402979 THOMAS, CRAIG ANTHONY     04/26/15 1800                                  002202215801010 50 005000 011 DF
 003833076 01220225 RAYNALDO, TREVINO J       04/26/15 1801                                  003146602301010 15 015000 351 DF
 003833077 02732851 BALDERAZ, ALEXIS DUNCAN   04/26/15 1803                                  002202222601010 50 002000 003 DF
 003833078 00375155 KALISZ, WALTER FRANCIS    04/26/15 1805                                  003146609501010 04 000000 209 DF
 003833079 02789222 MCDANIEL, RONALD LYNN     04/26/15 1808                                  002202221201010 50 000500 005 DF
 003833080 00680452 GREEN, STEVEN MICHAEL     04/26/15 1810                                  002202244601010 20 002000 009 DF
 003833081 02302505 RIPLEY, TYLER CRAIG       04/26/15 1818        04/26/15 2245             001TR72C0191615 69 000200 072 72 191615
 003833081 02302505 RIPLEY, TYLER CRAIG       04/26/15 1818        04/26/15 2245             001TR72C0190587 69 000200 072 72 190587
 003833082 02548992 GARZA, MARTHA             04/26/15 1837        04/26/15 2011             002190180301010 50 005000 013 DF
 003833083 02080783 SOSA, REYNALDO            04/26/15 1910                                  002202219201010 23 005000 010 DF
 003833083 02080783 SOSA, REYNALDO            04/26/15 1910        04/26/15 2240             001TR21C0154178 69 000200 021 JD 154178
 003833083 02080783 SOSA, REYNALDO            04/26/15 1910        04/26/15 2240             001TR21C0154177 69 000200 021 JD 154177
 003833083 02080783 SOSA, REYNALDO            04/26/15 1910        04/26/15 2240             001TR21C0154176 50 000500 021 JD 154176
 003833083 02080783 SOSA, REYNALDO            04/26/15 1910        04/26/15 2240             001CR21C0156159 50 000500 021 JD 156159
 003833083 02080783 SOSA, REYNALDO            04/26/15 1910        04/26/15 2240             001CR21C0156158 50 000500 021 JD 156158
 003833083 02080783 SOSA, REYNALDO            04/26/15 1910        04/26/15 2240             001CR21C0156157 50 000500 021 JD 156157
 003833084 00275754 SNEED, WILLIE LEE         04/26/15 1915                                  003146593101010 15 015000 228 DF
 003833084 00275754 SNEED, WILLIE LEE         04/26/15 1915        04/26/15 2237             001TR31X0509864 69 000200 031 WC 509864
 003833084 00275754 SNEED, WILLIE LEE         04/26/15 1915        04/26/15 2237             001CR31X0063618 27 000500 031 WC 063618
 003833085 02586585 PINEDA, MALVER PAUL       04/26/15 1917                                  003146609301010 15 010000 208 DF
 003833085 02586585 PINEDA, MALVER PAUL       04/26/15 1917        04/26/15 2241             001TR52X4063704 69 000200 052 52 063704
 003833085 02586585 PINEDA, MALVER PAUL       04/26/15 1917        04/26/15 2241             001TR52X4063703 69 000200 052 52 063703

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

                           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 04/27/15 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
*************************************************************************************************************************************

 003833085 02586585 PINEDA, MALVER PAUL       04/26/15 1917        04/26/15 2241             001TR52X4063702 69 000200 052 52 063702
 003833086 02032844 SOSA, UBALDO              04/26/15 1925                                  002200151501010 50 005000 009 DF
 003833087 01872734 WICHKOSKI, TRINA DENISE   04/26/15 1949                                  003146608301010 04 000000 179 DF
 003833088 00958547 HERRERA, DIANNA CHAVEZ    04/26/15 1952        04/27/15 0046             002202249501010 23 001500 012 DF
 003833088 00958547 HERRERA, DIANNA CHAVEZ    04/26/15 1952        04/27/15 0046             002202249401010 20 001000 012 DF
 003833089 02789349 RAYBURN, KIMBERLIE DAWN   04/26/15 1955                                  003146611701010 15 000000 263 DF
 003833090 01456405 WILLIAMS, DENNISKI ATURO  04/26/15 2039                                  002202250701010 50 005000 005 DF
 003833090 01456405 WILLIAMS, DENNISKI ATURO  04/26/15 2039                                  001TR11X0428231 69 000500 011 GO 428231
 003833090 01456405 WILLIAMS, DENNISKI ATURO  04/26/15 2039                                  001TR11X0413401 69 000200 011 GO 413401
 003833090 01456405 WILLIAMS, DENNISKI ATURO  04/26/15 2039                                  001TR11X0413400 69 000200 011 GO 413400
 003833091 02784292 MOU, MOU ABIEM            04/26/15 2039                                  002202237801010 31 005000 015 DF
 003833092 01791331 LOTHRINGER, TY WESTON     04/26/15 2045                                  003146609701010 04 000000 230 DF
 003833093 02789354 JAMES, DOUGLAS KEITH      04/26/15 2047                                  002202250501010 50 005000 004 DF
 003833094 02453023 PALMER, ROBERT LEE        04/26/15 2048                                  006041508190605 63 000000 BOP
 003833094 02453023 PALMER, ROBERT LEE        04/26/15 2048                                  002202248601010 50 005000 003 DF
 003833095 02789342 VILLARREAL, ERIK JASON    04/26/15 2052                                  002202248701010 20 001000 004 DF
 003833096 02789327 VILLANUEVA, GREGORY III   04/26/15 2057        04/27/15 0231             003146610301010 02 030000 338 DF
 003833097 01432618 BRADFORD, JONATHAN JASON  04/26/15 2056                                  003146608601010 16 000000 183 DF
 003833098 02784930 DUNCAN, QUINTERIOUS       04/26/15 2057                                  003146589501010 03 010000 337 DF
 003833099 02430485 UMANA, JUAN ANTONIO       04/26/15 2104                                  002200113001010 50 003000 012 DF
 003833100 02789016 CORNELIUS, DEMETRI GERALD 04/26/15 2112                                  003146581401010 16 000000 230 DF
 003833102 02645884 ALBERT, MORRIS            04/26/15 2100                                  001TR52X4063515 69 000200 052 52 063515
 003833102 02645884 ALBERT, MORRIS            04/26/15 2100                                  001CR52C1037638    000500 052 52 037638

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

                           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 04/27/15 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
*************************************************************************************************************************************

 003833102 02645884 ALBERT, MORRIS            04/26/15 2100                                  001CR52C1037639    000500 052 52 037639
 003833102 02645884 ALBERT, MORRIS            04/26/15 2100                                  001CR52C1034630 50 000500 052 52 034630
 003833103 02675806 WILLIS, SHARICKI DARSHA   04/26/15 2225                                  002189357501010 50 010000 010 DF
 003833103 02675806 WILLIS, SHARICKI DARSHA   04/26/15 2225                                  002189251001010 50 002500 010 DF
 003833104 02359269 RODRIGUEZ, RUBEN ANTHONY  04/26/15 2235                                  002202254401010 23 004000 015 DF
 003833105 02264097 KINMON, DELBERT LEE JR.   04/26/15 2244                                  002202246901010 50 002500 002 DF
 003833106 02762494 YANES, JOSE C             04/26/15 2245                                  001TR11X0566443 69 000200 011 GO 566443
 003833106 02762494 YANES, JOSE C             04/26/15 2245                                  001TR11C0056279 69 000200 011 GO 056279
 003833106 02762494 YANES, JOSE C             04/26/15 2245                                  001TR52X4131231 69 000200 052 52 131231
 003833106 02762494 YANES, JOSE C             04/26/15 2245                                  001TR52X4131230 69 000200 052 52 131230
 003833107 00441795 HENRY, PRESTON            04/26/15 2249                                  003146600201010 15 015000 338 DF
 003833108 02059201 WEST, MELVIN WAYNE        04/26/15 2254                                  003146590301010 03 000000 180 DF
 003833109 02760809 COTTON, JAYCEE            04/26/15 2301                                  003146602401010 10 002000 209 DF
 003833110 02498839 BROWN, MONTRELL           04/26/15 2300                                  025014CCR177164 23 001500 OOC
 003833110 02498839 BROWN, MONTRELL           04/26/15 2300                                  025014CCR177163 21 001500 OOC
 003833110 02498839 BROWN, MONTRELL           04/26/15 2300                                  025014CCR177132 50 001500 OOC
 003833110 02498839 BROWN, MONTRELL           04/26/15 2300                                  025014CCR177131 23 001500 OOC
 003833110 02498839 BROWN, MONTRELL           04/26/15 2300                                  025014CCR177130 26 001500 OOC
 003833110 02498839 BROWN, MONTRELL           04/26/15 2300                                  002200391901010 23 005000 005 DF
 003833111 02337141 HARRISON, TERRANCE        04/26/15 2303                                  025014DCR066495 50 100000 OOC
 003833113 00821658 RUSSELL, BENJAMIN         04/26/15 2310                                  001TR12X0621073 69 000000 012 PL 621073
 003833114 02636107 COLE, DURELL              04/26/15 2312                                  001TR71C0153515 69 000000 071 71 153515
 003833114 02636107 COLE, DURELL              04/26/15 2312                                  001TR71C0153514 69 000000 071 71 153514

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

                           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 04/27/15 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
*************************************************************************************************************************************

 003833115 02751710 BARRERA, HOMAR JR         04/26/15 2318                                  001TR81C0242126 69 000200 081 DM 242126
 003833115 02751710 BARRERA, HOMAR JR         04/26/15 2318                                  001TR81C0242125 69 000200 081 DM 242125
 003833116 02685130 HERNANDEZ, EMANUEL I      04/26/15 2320                                  001TR72C0174389 69 000200 072 72 174389
 003833116 02685130 HERNANDEZ, EMANUEL I      04/26/15 2320                                  001TR72C0173671 69 000200 072 72 173671
 003833117 02722557 MACIAS, MIGUEL AARON      04/26/15 2325                                  001TR41C3653004 69 000200 041 JA 653004
 003833117 02722557 MACIAS, MIGUEL AARON      04/26/15 2325                                  001TR41C3653003 50 000500 041 JA 653003
 003833117 02722557 MACIAS, MIGUEL AARON      04/26/15 2325                                  001TR11X0505512 69 000200 011 GO 505512
 003833117 02722557 MACIAS, MIGUEL AARON      04/26/15 2325                                  001TR11X0505511 50 000500 011 GO 505511
 003833118 02718841 WATSON, DARION LAMONT     04/26/15 2330                                  003144822001010 01 010000 339 DF
 003833118 02718841 WATSON, DARION LAMONT     04/26/15 2330                                  001CR41C3475111 69 000000 041 JA 475111
 003833119 02027545 RODRIGUEZ, NANCY          04/26/15 2340                                  001BC21C0150135 50 000000 021 JD 150135
 003833120 02651819 PICQUET, LETRELLE TYRA    04/26/15 2340                                  001TR52X4003176 69 000200 052 52 003176
 003833121 02770367 WALTMON, MELANIE ANN      04/26/15 2342                                  001TR22C0095094 50 000500 022 RN 095094
 003833121 02770367 WALTMON, MELANIE ANN      04/26/15 2342                                  001TR22C0095093 69 000200 022 RN 095093
 003833121 02770367 WALTMON, MELANIE ANN      04/26/15 2342                                  001TR22C0095092 69 000200 022 RN 095092
 003833122 01959116 SOLIS, TRACY ANN          04/26/15 2342                                  001TR52X4184920 50 000500 052 52 184920
 003833122 01959116 SOLIS, TRACY ANN          04/26/15 2342                                  001TR52X4184919 69 000200 052 52 184919
 003833122 01959116 SOLIS, TRACY ANN          04/26/15 2342                                  001TR52X4184918 69 000500 052 52 184918
 003833123 02557056 CONERLY, BRITTANY APIFEIY 04/26/15 2345                                  003130443401010 06 000000 230 DF
 003833124 02783366 MENDEZ, ANA E             04/26/15 2345                                  001TR72C0203300 69 000200 072 72 203300
 003833124 02783366 MENDEZ, ANA E             04/26/15 2345                                  001TR72C0200615 69 000200 072 72 200615
 003833125 01680364 HURTADO, VERONICA A       04/26/15 2349                                  001TR12X0560173 69 000200 012 PL 560173
 003833125 01680364 HURTADO, VERONICA A       04/26/15 2349                                  001TR12X0560172 69 000500 012 PL 560172

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

                           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 04/27/15 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
*************************************************************************************************************************************

 003833125 01680364 HURTADO, VERONICA A       04/26/15 2349                                  001TR12X0560171 69 000200 012 PL 560171
 003833126 02722634 HURT, TRAYNEISHA NICOLE   04/26/15 2352                                  003146475901010 16 000000 184 DF
 003833127 02577739 HERNANDEZ, CASANDRA MARIA 04/26/15 2355                                  001TR11X0392794 69 000500 011 GO 392794
 003833127 02577739 HERNANDEZ, CASANDRA MARIA 04/26/15 2355                                  001TR11X0392791 69 000200 011 GO 392791
 003833127 02577739 HERNANDEZ, CASANDRA MARIA 04/26/15 2355                                  001TR11X0392790 69 000200 011 GO 392790
 003833128 02238132 MONEY, MELISSA            04/26/15 2355                                  002202255901010 50 000500 013 DF
 003833130 02310141 WOODS, LATRELIA MONIA     04/26/15 2359                                  003146611001010 16 000000 182 DF
 003833130 02310141 WOODS, LATRELIA MONIA     04/26/15 2359                                  003146610901010 02 005000 182 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 04/27/15 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.
*************************************************************************************************************************************

     02252658   HODGES, THADDEUS IVEON           04/26/15   04/26/15          D     C    001   TR21C0154532     9170800146A001
     02252658   HODGES, THADDEUS IVEON           04/26/15   04/26/15          D     C    001   CR21C0156467     9170800146A001
     02615795   MEDELLIN, RAUL                   04/26/15   04/26/15          D     C    001   CR11C0177943     9170803250A001
     02615795   MEDELLIN, RAUL                   04/26/15   04/26/15          D     C    001   CR41C3619993     9170803250A001
     02302505   RIPLEY, TYLER CRAIG              04/26/15   04/26/15          D     C    001   TR72C0191615     9170803951A001
     02302505   RIPLEY, TYLER CRAIG              04/26/15   04/26/15          D     C    001   TR72C0190587     9170803951A001
     02080783   SOSA, REYNALDO                   04/26/15   04/26/15          D     C    001   CR21C0156159     9170799091A001
     02080783   SOSA, REYNALDO                   04/26/15   04/26/15          D     C    001   CR21C0156158     9170799091A001
     02080783   SOSA, REYNALDO                   04/26/15   04/26/15          D     C    001   CR21C0156157     9170799091A001
     02080783   SOSA, REYNALDO                   04/26/15   04/26/15          D     C    001   TR21C0154178     9170799091A001
     02080783   SOSA, REYNALDO                   04/26/15   04/26/15          D     C    001   TR21C0154177     9170799091A001
     02080783   SOSA, REYNALDO                   04/26/15   04/26/15          D     C    001   TR21C0154176     9170799091A001
     02447247   ZAMORA, JOSHUA JORGE             04/26/15   04/26/15          D     C    001   TR52X4204924     917080348XA001
     02447247   ZAMORA, JOSHUA JORGE             04/26/15   04/26/15          D     C    001   TR52X4204923     917080348XA001
     02447247   ZAMORA, JOSHUA JORGE             04/26/15   04/26/15          D     C    001   TR52X4204922     917080348XA001
     02447247   ZAMORA, JOSHUA JORGE             04/26/15   04/26/15          D     C    001   TR52X4200463     917080348XA001
     02447247   ZAMORA, JOSHUA JORGE             04/26/15   04/26/15          D     C    001   TR52X4200462     917080348XA001
     02447247   ZAMORA, JOSHUA JORGE             04/26/15   04/26/15          D     C    001   TR52X4200461     917080348XA001
     02615510   RODRIGUEZ, MARCO ANTONIO         04/26/15   04/26/15          M     I    001   TR31X0501300     917079961XA001
     02615510   RODRIGUEZ, MARCO ANTONIO         04/26/15   04/26/15          M     I    001   TR31X0501299     917079961XA001

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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 04/27/15 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.
*************************************************************************************************************************************

     02615510   RODRIGUEZ, MARCO ANTONIO         04/26/15   04/26/15          M     I    001   TR31X0501298     917079961XA001
     02615510   RODRIGUEZ, MARCO ANTONIO         04/26/15   04/26/15          D     C    001   TR11X0490135     917079961XA001
     02615510   RODRIGUEZ, MARCO ANTONIO         04/26/15   04/26/15          D     C    001   TR11X0490134     917079961XA001
     02102054   CASTILLO, LEONARDO ANTONI        04/26/15   04/26/15          D     C    001   TR41C3683483     917080110XA001
     02789317   ALVAREZ, GUADALUPE               04/26/15   04/26/15          D     C    001   000005000847     9167443486A001
     02760400   ARZU, KEISHA                     04/26/15   04/26/15          D     C    001   CR51C0823738     9170801649A001
     02760400   ARZU, KEISHA                     04/26/15   04/26/15          D     C    001   CR51C0823737     9170801649A001
     02383008   MENDOZA, JACOBO                  04/26/15   04/26/15          D     C    001   TR51C0802027     9170803838A001
     02383008   MENDOZA, JACOBO                  04/26/15   04/26/15          D     C    001   TR51C0801972     9170803838A001
     01998285   CROCKETT, ALVIN KEITH JR         04/26/15   04/26/15          D     C    001   TR12X0646688     9170801193A001
     01998285   CROCKETT, ALVIN KEITH JR         04/26/15   04/26/15          D     C    001   TR11X0554493     9170801193A001
     01998285   CROCKETT, ALVIN KEITH JR         04/26/15   04/26/15          D     C    001   TR11C0055611     9170801193A001
     01998285   CROCKETT, ALVIN KEITH JR         04/26/15   04/26/15          D     C    001   TR11X0535226     9170801193A001
     01998285   CROCKETT, ALVIN KEITH JR         04/26/15   04/26/15          D     C    001   TR11X0535225     9170801193A001
     01936575   PATINO, JOHN BENNY JR.           04/26/15   04/26/15          D     C    001   TR61C0073750     9170801193A001
     01936575   PATINO, JOHN BENNY JR.           04/26/15   04/26/15          D     C    001   TR61C0073749     9170801193A001
     01936575   PATINO, JOHN BENNY JR.           04/26/15   04/26/15          D     C    001   TR61C0073748     9170801193A001
     01936575   PATINO, JOHN BENNY JR.           04/26/15   04/26/15          D     C    001   TR61C0072826     9170801193A001
     01936575   PATINO, JOHN BENNY JR.           04/26/15   04/26/15          D     C    001   TR61C0072825     9170801193A001
     01936575   PATINO, JOHN BENNY JR.           04/26/15   04/26/15          D     C    001   TR61C0072751     9170801193A001

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

                           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 04/27/15 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.
*************************************************************************************************************************************

     02756793   VASQUEZ, MATIAS MICHAEL          04/26/15   04/26/15          D     C    001   TR11X0465761     9170801193A001
     02756793   VASQUEZ, MATIAS MICHAEL          04/26/15   04/26/15          D     C    001   TR11X0465760     9170801193A001
     02672808   KOROMA, JUMA NAT                 04/26/15   04/26/15          D     C    001   TR51C0694752     9170801193A001
     02451914   CALDWELL, LOGAN TY               04/26/15   04/26/15          D     C    001   TR52X4196402     9170803714A001
     02451914   CALDWELL, LOGAN TY               04/26/15   04/26/15          D     C    001   TR52X4196401     9170803714A001
     02451914   CALDWELL, LOGAN TY               04/26/15   04/26/15          D     C    001   TR52X4190394     9170803714A001
     02549198   SCHULZ, DEREK CHRISTOPHER        04/26/15   04/26/15          D     C    001   TR11X0437771     9170798524A001
     02549198   SCHULZ, DEREK CHRISTOPHER        04/26/15   04/26/15          M     I    001   TR31X0432957     9170798524A001
     02549198   SCHULZ, DEREK CHRISTOPHER        04/26/15   04/26/15          D     C    001   TR11X0394246     9170798524A001
     02549198   SCHULZ, DEREK CHRISTOPHER        04/26/15   04/26/15          D     C    001   TR11C0047374     9170798524A001
     01091851   BROOKS, TONY BERNARD             04/26/15   04/26/15          D     C    001   TR51C0823688     9170797978A001
     01091851   BROOKS, TONY BERNARD             04/26/15   04/26/15          D     C    001   TR52X4034464     9170797978A001
     02682620   SALAKIELU, HASTINGS S            04/26/15   04/26/15          D     C    001   TR42X2270173     9170803013A001
     02389491   JEREMIAS, EDWARD ISMAEL          04/26/15                     N     A    001   TR71C0141328     9170803129A001
     02389491   JEREMIAS, EDWARD ISMAEL          04/26/15                     N     A    001   TR71C0137208     9170803129A001
     02694531   WITSCHEN, JAYDAN                 04/26/15   04/26/15          D     C    001   CR72C0162099     9170801843A001
     02728828   FOGLE, ASHLEY B                  04/26/15   04/26/15          D     C    001   TR41C3684829     9170801908A001
     02728828   FOGLE, ASHLEY B                  04/26/15   04/26/15          D     C    001   TR41C3684828     9170801908A001
     02728828   FOGLE, ASHLEY B                  04/26/15   04/26/15          D     C    001   TR41C3671570     9170801908A001
     02728828   FOGLE, ASHLEY B                  04/26/15   04/26/15          D     C    001   TR41C3671569     9170801908A001

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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 04/27/15 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.
*************************************************************************************************************************************

     02728828   FOGLE, ASHLEY B                  04/26/15   04/26/15          D     C    001   TR41C3671568     9170801908A001
     02706454   RILEY, MONIESHA LASHEA           04/26/15   04/26/15          D     C    001   CR42C1083588     9170802866A001
     00501508   WATTS, MITZI MARY                04/26/15   04/26/15          D     C    001   TR51C0751991     9170802866A001
     00501508   WATTS, MITZI MARY                04/26/15   04/26/15          D     C    001   TR51C0751990     9170802866A001
     02739829   MORALES, TERESA                  04/26/15   04/26/15          D     C    001   TR41C3688095     9170802866A001
     02739829   MORALES, TERESA                  04/26/15   04/26/15          D     C    001   TR41C3688094     9170802866A001
     02739829   MORALES, TERESA                  04/26/15   04/26/15          D     C    001   TR41C3688093     9170802866A001
     02739829   MORALES, TERESA                  04/26/15   04/26/15          D     C    001   TR11X0515941     9170802866A001
     02739829   MORALES, TERESA                  04/26/15   04/26/15          D     C    001   TR11X0515940     9170802866A001
     02643842   GREELY, SONNY RAY                04/25/15   04/26/15          D     C    001   TR41C3681148     917080009XA001
     02643842   GREELY, SONNY RAY                04/25/15   04/26/15          D     C    001   TR41C3681147     917080009XA001
     01797145   CARTER, ERIC O                   04/25/15   04/26/15          D     C    001   TR82C0235705     917080009XA001
     01517906   HAGGER, DAVID CARNELL            04/25/15   04/26/15          D     C    001   BC12C0279398     917080009XA001
     01517906   HAGGER, DAVID CARNELL            04/25/15   04/26/15          D     C    001   CR71C0152047     917080009XA001
     02433790   FIELDS, DERELL HOWARD JR         04/25/15   04/26/15          D     C    001   CR12C0280477     917080009XA001
     02433790   FIELDS, DERELL HOWARD JR         04/25/15   04/26/15          D     C    001   BC12C0279995     917080009XA001
     02616546   LECOUR, NICHOLAS                 04/25/15   04/26/15          D     C    001   TR72C0193928     917080009XA001
     02616546   LECOUR, NICHOLAS                 04/25/15   04/26/15          D     C    001   TR72C0192597     917080009XA001
     02616546   LECOUR, NICHOLAS                 04/25/15   04/26/15          D     C    001   TR72C0192596     917080009XA001
     02689519   RAZEY, ERICK A                   04/26/15   04/26/15          D     C    001   TR41C3644511     917080009XA001

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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 04/27/15 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.
*************************************************************************************************************************************

     02689519   RAZEY, ERICK A                   04/26/15   04/26/15          D     C    001   TR41C3644510     917080009XA001
     02369935   GARZA, ALEXXANDRO                04/25/15   04/26/15          D     C    001   TR21C0159687     917080009XA001
     02369935   GARZA, ALEXXANDRO                04/25/15   04/26/15          D     C    001   CR21C0164804     917080009XA001
     02186400   EVANS, WILLIAM CURTIS JR         04/25/15   04/26/15          D     C    001   TR51C0655318     9036365716A001
     02186400   EVANS, WILLIAM CURTIS JR         04/25/15   04/26/15          D     C    001   TR51C0655317     9036365716A001
     02186400   EVANS, WILLIAM CURTIS JR         04/25/15   04/26/15          D     C    001   TR41C1964958     9036365716A001
     02718841   WATSON, DARION LAMONT            04/26/15                     N     A    001   CR41C3475111     9170804982A001
     02027545   RODRIGUEZ, NANCY                 04/26/15                     N     A    001   BC21C0150135     9170804982A001
     02651819   PICQUET, LETRELLE TYRA           04/26/15                     N     A    001   TR52X4003176     9170804982A001
     02770367   WALTMON, MELANIE ANN             04/26/15                     N     A    001   TR22C0095094     9170804982A001
     02770367   WALTMON, MELANIE ANN             04/26/15                     N     A    001   TR22C0095093     9170804982A001
     02770367   WALTMON, MELANIE ANN             04/26/15                     N     A    001   TR22C0095092     9170804982A001
     01959116   SOLIS, TRACY ANN                 04/26/15                     N     A    001   TR52X4184920     9170804982A001
     01959116   SOLIS, TRACY ANN                 04/26/15                     N     A    001   TR52X4184919     9170804982A001
     01959116   SOLIS, TRACY ANN                 04/26/15                     N     A    001   TR52X4184918     9170804982A001
     02751710   BARRERA, HOMAR JR                04/26/15                     N     A    001   TR81C0242126     9170508615A001
     02751710   BARRERA, HOMAR JR                04/26/15                     N     A    001   TR81C0242125     9170508615A001
     02685130   HERNANDEZ, EMANUEL I             04/26/15                     N     A    001   TR72C0174389     9170508615A001
     02685130   HERNANDEZ, EMANUEL I             04/26/15                     N     A    001   TR72C0173671     9170508615A001
     02722557   MACIAS, MIGUEL AARON             04/26/15                     N     A    001   TR41C3653004     9170508615A001

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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 04/27/15 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.
*************************************************************************************************************************************

     02722557   MACIAS, MIGUEL AARON             04/26/15                     N     A    001   TR41C3653003     9170508615A001
     02722557   MACIAS, MIGUEL AARON             04/26/15                     N     A    001   TR11X0505512     9170508615A001
     02722557   MACIAS, MIGUEL AARON             04/26/15                     N     A    001   TR11X0505511     9170508615A001
     00821658   RUSSELL, BENJAMIN                04/26/15                     N     A    001   TR12X0621073     9170508615A001
     02636107   COLE, DURELL                     04/26/15                     N     A    001   TR71C0153515     9170508615A001
     02636107   COLE, DURELL                     04/26/15                     N     A    001   TR71C0153514     9170508615A001
     02762494   YANES, JOSE C                    04/26/15                     N     A    001   TR11X0566443     9170803846A001
     02762494   YANES, JOSE C                    04/26/15                     N     A    001   TR11C0056279     9170803846A001
     02762494   YANES, JOSE C                    04/26/15                     N     A    001   TR52X4131231     9170803846A001
     02762494   YANES, JOSE C                    04/26/15                     N     A    001   TR52X4131230     9170803846A001
     02783366   MENDEZ, ANA E                    04/26/15                     N     A    001   TR72C0203300     9169887314A001
     02783366   MENDEZ, ANA E                    04/26/15                     N     A    001   TR72C0200615     9169887314A001
     01680364   HURTADO, VERONICA A              04/26/15                     N     A    001   TR12X0560173     9169887314A001
     01680364   HURTADO, VERONICA A              04/26/15                     N     A    001   TR12X0560172     9169887314A001
     01680364   HURTADO, VERONICA A              04/26/15                     N     A    001   TR12X0560171     9169887314A001
     02577739   HERNANDEZ, CASANDRA MARIA        04/26/15                     N     A    001   TR11X0392794     9170771472A001
     02577739   HERNANDEZ, CASANDRA MARIA        04/26/15                     N     A    001   TR11X0392791     9170771472A001
     02577739   HERNANDEZ, CASANDRA MARIA        04/26/15                     N     A    001   TR11X0392790     9170771472A001
     02586585   PINEDA, MALVER PAUL              04/26/15   04/26/15          D     C    001   TR52X4063704     9170804060A001
     00275754   SNEED, WILLIE LEE                04/26/15   04/26/15          M     I    001   TR31X0509864     9170799539A001

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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 04/27/15 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.
*************************************************************************************************************************************

     00275754   SNEED, WILLIE LEE                04/26/15   04/26/15          M     I    001   CR31X0063618     9170799539A001
     02586585   PINEDA, MALVER PAUL              04/26/15   04/26/15          D     C    001   TR52X4063703     9170804060A001
     02586585   PINEDA, MALVER PAUL              04/26/15   04/26/15          D     C    001   TR52X4063702     9170804060A001
     01456405   WILLIAMS, DENNISKI ATURO         04/26/15                     N     A    001   TR11X0428231     9170804818A001
     01456405   WILLIAMS, DENNISKI ATURO         04/26/15                     N     A    001   TR11X0413401     9170804818A001
     01456405   WILLIAMS, DENNISKI ATURO         04/26/15                     N     A    001   TR11X0413400     9170804818A001
     02645884   ALBERT, MORRIS                   04/26/15                     N     A    001   CR52C1034630     9170805083A001
     02645884   ALBERT, MORRIS                   04/26/15                     N     A    001   TR52X4063515     9170805083A001
     02645884   ALBERT, MORRIS                   04/26/15                     N     A    001   CR52C1037638     9170805083A001
     02645884   ALBERT, MORRIS                   04/26/15                     N     A    001   CR52C1037639     9170805083A001
     02675806   WILLIS, SHARICKI DARSHA          04/26/15                     J     A    002   189357501010     9168755279A001
     02675806   WILLIS, SHARICKI DARSHA          04/26/15                     J     A    002   189251001010     9168738854A001
     02359269   RODRIGUEZ, RUBEN ANTHONY         04/26/15                     J     A    002   202254401010     9170805377A001
     02264097   KINMON, DELBERT LEE JR.          04/26/15                     J     A    002   202246901010     9170803846A001
     02789354   JAMES, DOUGLAS KEITH             04/26/15                     J     A    002   202250501010     9170804850A001
     02453023   PALMER, ROBERT LEE               04/26/15                     J     A    002   202248601010     9170804621A001
     02789342   VILLARREAL, ERIK JASON           04/26/15                     J     A    002   202248701010     9170804052A001
     02430485   UMANA, JUAN ANTONIO              04/26/15                     J     A    002   200113001010     9170465614A001
     02784292   MOU, MOU ABIEM                   04/26/15                     J     A    002   202237801010     9170802912A001
     01456405   WILLIAMS, DENNISKI ATURO         04/26/15                     J     A    002   202250701010     9170804818A001

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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 04/27/15 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.
*************************************************************************************************************************************

     00958547   HERRERA, DIANNA CHAVEZ           04/26/15   04/27/15          B     A    002   202249501010     9170804540A002
     00958547   HERRERA, DIANNA CHAVEZ           04/26/15   04/27/15          B     A    002   202249401010     9170804540A001
     02032844   SOSA, UBALDO                     04/26/15                     J     A    002   200151501010     917047088XA001
     02238132   MONEY, MELISSA                   04/26/15                     J     A    002   202255901010     9170805520A001
     02619038   RANGEL, DANIEL                   04/14/15   04/26/15          B     A    002   200587601010     9170768218A001
     02743449   CALDERON-DEL VILLAR, JORG        04/11/15   04/26/15          D     C    002   197126601010     9169999953A001
     01487057   ZAMARRON, SERGIO                 04/13/15   04/26/15          D     C    002   201109901010     9170622124A001
     02776542   FUENTEZ, CHRISTOPHER             03/30/15   04/26/15          A     R    002   201669801010     9170722927A001
     02342073   BROWN, LAWRENCE JOCK             04/20/15   04/26/15          J     A    002   202139501010     9170722927A001
     02778777   ALVARADO-RAMIREZ, DAMIAN         02/13/15   04/26/15          D     C    002   200943401010     9170595542A001
     02149664   CULLIVAN, ANDRE                  03/09/15   04/26/15          D     C    002   198819401010     9170414599A001
     02460321   WEHRMEYER, JENNIFER              03/10/15   04/26/15          D     C    002   196099301010     9169824398A001
     02498839   BROWN, MONTRELL                  04/26/15                     D     C    002   200391901010     9170508615A001
     02789238   MARTINEZ, JOSE MANUEL            04/25/15   04/26/15          B     A    002   202224701010     9170801304A001
     02458866   ESCOBEDO, JOANA                  04/25/15   04/26/15          B     A    002   202230401010     9170802408A001
     02302828   LOPEZ, CHRISTOPHER RAY           04/26/15   04/26/15          D     C    002   201151401010     9170648689A001
     02697565   CARROLL, NATHAN REID             04/26/15   04/26/15          B     A    002   202241401010     9170803129A003
     02697565   CARROLL, NATHAN REID             04/26/15   04/26/15          B     A    002   202241301010     9170803129A002
     02697565   CARROLL, NATHAN REID             04/26/15   04/26/15          B     A    002   202241201010     9170803129A001
     02571806   BRANDON, TOMI LORRAINE           04/25/15   04/26/15          D     C    002   200882101010     9170585334A002

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

     01657682   SKIPPER, STACEY RENA             04/25/15   04/26/15          B     A    002   202226001010     9170801223A001
     01102752   DELANEY, TOMMY R                 04/25/15   04/26/15          P     R    002   189865201010     9168970749A001
     02734572   GARCIA, MAURO ALBERTO            04/25/15   04/26/15          A     R    002   196090401010     9169822557A001
     02078411   BELL, DAVID ROGELIO              04/25/15   04/26/15          P     R    002   199584601010     9170384053A001
     02757491   BARRY, SHAE AUSTIN               04/25/15   04/26/15          D     C    002   198705501010     9170245118A001
     02258630   ZAGUNA, JONATHAN                 04/25/15   04/26/15          D     C    002   197504701010     9170056781A001
     02256931   BANDA, STEVEN BRETT              04/25/15   04/26/15          A     R    002   201783901010     9170244456C001
     02543689   TEXADA, TAYLOR M                 04/25/15   04/26/15          A     R    002   200034401010     9170454183A001
     02781263   WHEELOCK, CRAIGNASIHA MAR        04/25/15   04/26/15          A     R    002   201220101010     9170641935A001
     01819828   MENA, SAN JUANITA                04/25/15   04/26/15          P     R    002   195022701010     9169651566A001
     02422421   ROBLEDO, FRANCISCO MANUEL        04/25/15   04/26/15          P     R    002   201006801010     9170605653A001
     02569061   LUNA, ERVING                     04/25/15   04/26/15          D     C    002   196684601010     9169915040A001
     02767551   COLLINS, ISSAC                   04/25/15   04/26/15          P     R    002   199726001010     9170405190A001
     02032870   CASTILLO, IAN HARRIS             04/25/15   04/26/15          P     R    002   199929901010     9170437874A001
     00706283   RODRIGUEZ, THOMAS GILBERT        04/25/15   04/26/15          A     R    002   183311701010     9170198446A001
     02752369   EXCONTITTA, JESUS                04/25/15   04/26/15          P     R    002   198087201010     9170148147A001
     02634205   SIMMONS, MATHEW E                04/25/15   04/26/15          B     A    002   202219301010     9170800138A001
     02258348   BROWN, ASHLEY DOMINIQUE          04/25/15   04/26/15          B     A    002   202222201010     9170800847A001
     01057461   MAIN, SCOTT LEES                 04/24/15   04/26/15          D     C    002   199746901010     9170408505A001
     01293901   DELGADO, MARIO DELGADO           04/24/15   04/26/15          D     C    002   198351001010     9170188890A001

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

     02026324   MARTINEZ, NAUM                   04/24/15   04/26/15          P     R    002   189801501010     9168828322A001
     02707932   DAABOUL, PASCAL                  04/24/15   04/26/15          P     R    002   193267301010     9169370559A001
     02408022   WALTMON, JOHNATHAN               04/24/15   04/26/15          D     C    002   196958001010     9169976805A001
     01452636   GUEVARA, MANUEL RENE             04/22/15   04/26/15          D     C    002   202158201010     9170790248A001
     02048995   CHAVEZ, JOSEPH ANDREW            04/22/15   04/26/15          D     C    002   202170201010     9170792275A001
     02507017   ENRIQUEZ, JULIO                  04/22/15   04/26/15          D     C    002   202170501010     917079233XA001
     02507017   ENRIQUEZ, JULIO                  04/24/15   04/26/15          D     C    002   202106401010     9170781885A001
     02562201   CORRALES, HUGO D                 04/22/15   04/26/15          D     C    002   202171601010     9170792356A001
     02008650   BROUSSARD, DAVID                 04/22/15   04/26/15          D     C    002   202165901010     9170791538A001
     02575868   GUEVARA, DANIEL                  04/22/15   04/26/15          D     C    002   202171001010     9170792399A001
     02788625   VITEK, MARC J                    04/22/15   04/26/15          D     C    002   202165501010     917079152XA001
     02009892   ROBINSON, MARQUIS AUNDRE         04/22/15   04/26/15          D     C    002   202168001010     9170791910A001
     01700249   WHITE, DIANA Y.                  04/23/15   04/26/15          B     A    002   202174701010     9170793174A001
     02426799   JOHNSON, MARILYN SHERRIE         04/23/15   04/26/15          D     C    002   200314601010     9170496439A001
     02157924   WHITE, DARIN S                   04/23/15   04/26/15          D     C    002   201162701010     9170629099A001
     02686870   SMITH, DILVONTE KEIRELL          04/23/15   04/26/15          B     A    002   202190401010     9170795967A001
     02788841   ASHER, MONIQUE SHAMBEE           04/24/15   04/26/15          B     A    002   202191301010     917079586XA001
     02715707   DEJEAN, RANISHA MONEE            04/24/15   04/26/15          B     A    002   193905101010     916947012XA001
     02717958   FRAZIER, STACY                   04/24/15   04/26/15          D     C    002   194150701010     9169509387A001
     02788835   PERECHU, CRISTOBAL TAMBRI        04/24/15   04/26/15          B     A    002   202190101010     9170795932A001

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

     02774549   JACINTO, ALLEN                   04/15/15   04/26/15          D     C    002   200479701010     9170522561A001
     02148142   MILLER, DIACHONAE HOPE           04/14/15   04/26/15          D     C    002   202037201010     9170770093A001
     01053807   SHARP, SHAWN MARIA               04/15/15   04/26/15          D     C    002   202041301010     9170769974A001
     02545511   MORENO, JOSE ADRIAN              04/15/15   04/26/15          D     C    002   199237601010     9170330395A001
     02166422   MILLER, JERRY GERALD             04/16/15   04/26/15          D     C    002   201190801010     9170635129A001
     02493396   CROSS, JOHNATHAN WILLARD         04/16/15   04/26/15          D     C    002   192372301010     9169231125A001
     02787699   DEAN, TERRANI                    04/17/15   04/26/15          J     I    002   202072101010     9170386501A001
     02028729   GILBERT, KENNETH LEE             04/22/15   04/26/15          D     C    002   202165701010     9170791333A001
     00950417   GALINDO, JOHN ANTONIO            04/21/15   04/26/15          B     A    002   202156001010     9170789290A002
     02362536   GREEN, SENTERRIOL                04/19/15   04/26/15          D     C    002   202096801010     9170780218A001
     02631894   WAGNER, GENE DANIEL              04/19/15   04/26/15          D     C    002   202117701010     9170783543A001
     02606427   RIVERA, RENE FRANCISCO           04/19/15   04/26/15          D     C    002   202113701010     9170782865A001
     02322101   GREEN, ERNEST RAY                04/19/15   04/26/15          D     C    002   202116201010     9170783179A002
     02322101   GREEN, ERNEST RAY                04/19/15   04/26/15          D     C    002   202116101010     9170783179A001
     02472776   TREJO, STELLA                    04/20/15   04/26/15          A     R    002   200039901010     9170454671A001
     01964690   EGUIA, JOSE CRUZ                 04/21/15   04/26/15          D     C    002   193226401010     9169364990A001
     02789282   VEGA-BATISTA, JORGE PABLO        04/26/15   04/26/15          B     A    002   202235901010     9170802718A001
     02471611   BARNES, TYRONE L.                04/26/15                     J     A    002   202229301010     9170801703A001
     02789295   EBERT, REBECCA TROI              04/26/15   04/26/15          B     A    002   202238001010     9170802890A001
     01664544   HERRING, TRUDY YOUNG             04/26/15                     J     A    002   189706301010     9170802866A001

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

     02789268   CATALANO, MEGAN                  04/26/15                     J     A    002   202233501010     9170802866A001
     02738977   MOORE, KRYSTEN NICOLE            04/26/15                     J     A    002   202236601010     9170802793A001
     02723903   LUEDECKE, TOREE MORGANN          04/26/15                     J     A    002   202223701010     9170801169A001
     02789175   BAYLESS, CYNTHIA ANN             04/26/15                     J     A    002   202214601010     9170801169A001
     02728229   TOSCANO, SANDRA                  04/26/15   04/26/15          B     A    002   202234601010     9170801908A001
     02694531   WITSCHEN, JAYDAN                 04/26/15   04/26/15          B     A    002   202229801010     9170801843A001
     00717513   SOWELLS, LAWRENCE EDWARD         04/26/15                     J     A    002   202222701010     9170800553A001
     02673436   AMOS, MICHAEL                    04/26/15                     J     A    002   202230201010     9170802394A001
     02435469   VASQUEZ, ALEX                    04/26/15                     D     C    002   201145601010     9170626405A001
     01686003   GONZALES, ARNOLFO ABRIGO         04/26/15                     J     A    002   202222501010     9170800855A001
     01466936   WILLIAMS, DAMIYAN JEROD          04/26/15                     J     A    002   202209001010     9170798923A001
     02562901   LEBANC, TROY                     04/26/15                     J     A    002   202235401010     9170802173A002
     02789287   VIVION, JOSEPH ROBERT            04/26/15                     J     A    002   202237001010     9170802823A001
     02789209   JONES, EDWIN                     04/26/15                     J     A    002   202217801010     9170799660A003
     02789209   JONES, EDWIN                     04/26/15                     J     A    002   202217701010     9170799660A002
     02789209   JONES, EDWIN                     04/26/15                     J     A    002   202217601010     9170799660A001
     02490286   MILLER, BRANDON EDWARD           04/26/15                     J     A    002   202212201010     9170798605A001
     02724530   MCGAHEY, THOMAS                  04/26/15                     J     A    002   202234701010     9170801452A001
     02724530   MCGAHEY, THOMAS                  04/26/15                     J     A    002   200721101010     9170801452A002
     02724530   MCGAHEY, THOMAS                  04/26/15                     N     A    002   194890601010     9169632235A001

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

     01544582   WOLF, JOHN GIBBON                04/26/15   04/26/15          B     A    002   198411001010     9170803714A001
     02789267   MORALES, ROBERTO JR.             04/26/15                     J     A    002   202233401010     9170803714A001
     02629401   MENDOZA, RYAN                    04/26/15                     J     A    002   202207201010     9170798524A001
     02789221   LEGER, RAY                       04/26/15                     J     A    002   202221101010     9170800677A001
     02383008   MENDOZA, JACOBO                  04/26/15   04/26/15          B     A    002   202243101010     9170803838A001
     02778115   IGLOWSKI, ADAM                   04/26/15                     J     A    002   202231701010     9170802211A001
     02778115   IGLOWSKI, ADAM                   04/26/15                     J     A    002   200887501010     9170804249A001
     02339813   ROBINSON, SHANNON RASHEA         04/26/15   04/26/15          B     A    002   202239101010     9170803234A001
     02789292   CHESTER, DEMTRIA                 04/26/15   04/26/15          B     A    002   202237501010     9170802920A001
     02757660   MARTINEZ, JULIAN                 04/26/15                     J     A    002   202231201010     917080236XA001
     02789307   THOMPSON, MATTHEW JOEL           04/26/15   04/26/15          B     A    002   202242601010     9170803676A001
     02789308   MERCADO, ELIZABETH               04/26/15   04/26/15          B     A    002   202242701010     917080365XA001
     01994937   LASTER, TAMIKA SHAUNTA           04/26/15                     J     A    002   202240401010     9170803153A001
     02206032   WEST, GREGORY                    04/26/15                     J     A    002   202233301010     9170800995A001
     02789298   MOORE, BIANCA UNIQUE             04/26/15   04/26/15          B     A    002   202239901010     9170802998A001
     02545536   PENA, JACQUELINE                 04/26/15   04/26/15          B     A    002   202238901010     9170803145A001
     02545536   PENA, JACQUELINE                 04/26/15   04/26/15          B     A    002   202238801010     9170803145A002
     01505260   MABRIE, BRENT WESLEY             04/26/15                     J     A    002   202223001010     917080110XA001
     02680354   HOOKS, NATHANIEL ANTHONY         04/26/15                     J     A    002   201845301010     9170803005A001
     02142332   SHAH, SALIM H                    04/26/15   04/26/15          B     A    002   196084601010     9170803528A001

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

     02175435   GARCIA, RICARDO                  04/26/15                     J     A    002   202237101010     9170802955A001
     02727039   LARA, CARLOS ANTHONY             04/26/15                     J     A    002   202210101010     9170799075A002
     02727039   LARA, CARLOS ANTHONY             04/26/15                     J     A    002   202210001010     9170799075A001
     02726932   FASHOLA, AKINYIWOLA BENJA        04/26/15                     J     A    002   202238201010     9170802963A002
     02726932   FASHOLA, AKINYIWOLA BENJA        04/26/15                     J     A    002   202238101010     9170802963A001
     02186849   DELVILLAR, JOSE LUIS             04/26/15                     J     A    002   202212901010     9170799393A001
     02789286   AGHEDO, DREW                     04/26/15                     J     A    002   202236701010     9170802807A001
     02723339   BOTELLO, JOSE                    04/26/15                     J     A    002   202226401010     9170801665A001
     02650448   WALKER, BREUNNA                  04/26/15                     J     A    002   202241501010     9170803358A001
     02125506   GABRIEL, BRITTANY NICOLE         04/26/15                     J     A    002   200281201010     9170803757A001
     02789277   ANTWINE, PAULA MARIE             04/26/15                     J     A    002   202235001010     9170802610A001
     01390674   RAMSINGH, SUSAN TRICIA           04/26/15                     J     A    002   202239801010     917080317XA001
     01788606   ALLEN, NEKISHA NICOLE            04/26/15                     J     A    002   202223101010     9170800715A001
     02760400   ARZU, KEISHA                     04/26/15                     J     A    002   202226901010     9170801649A001
     02305795   CARUSO, JOSEPH ALAN              04/26/15                     J     A    002   202237401010     9170802939A001
     02253206   ROBLES, CARLOS JR                04/26/15                     J     A    002   202229401010     9170802106A001
     02741569   JOHNSON, DAMIEN DEVON            04/26/15                     J     A    002   202216001010     917079961XA001
     02053024   GUZMAN, JESSIE                   04/26/15                     J     A    002   202223301010     9170801142A001
     02789301   NARESH, ANNADI                   04/26/15   04/26/15          B     A    002   202240801010     9170803293A001
     02447247   ZAMORA, JOSHUA JORGE             04/26/15   04/26/15          B     A    002   202241001010     917080348XA001

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

     02080783   SOSA, REYNALDO                   04/26/15                     J     A    002   202219201010     9170799091A001
     02548992   GARZA, MARTHA                    04/26/15   04/26/15          B     A    002   190180301010     9168887736A001
     00680452   GREEN, STEVEN MICHAEL            04/26/15                     J     A    002   202244601010     9170803951A001
     02789222   MCDANIEL, RONALD LYNN            04/26/15                     J     A    002   202221201010     9170800685A001
     02732851   BALDERAZ, ALEXIS DUNCAN          04/26/15                     J     A    002   202222601010     9170800960A001
     00402979   THOMAS, CRAIG ANTHONY            04/26/15                     J     A    002   202215801010     9170799377A002
     02686891   RICHARDS, SAVANNAH SHELBY        04/26/15   04/27/15          B     A    002   202247801010     9170804133A001
     02789310   MICHEL, SAMIRA TERESITA          04/26/15   04/26/15          B     A    002   202243001010     917080382XA001
     02789304   CLARK, ALLISON RUTH              04/26/15                     J     A    002   202241901010     9170803498A001
     02645599   RAMOS CARDONA, NICOLAS JU        04/26/15   04/26/15          B     A    002   202240201010     9170803269A001
     02789244   MEDINA-CONTRERAS, JESUS          04/26/15                     J     A    002   202226501010     9170801711A001
     01863673   CARPENTER, FELISHA               04/26/15   04/26/15          B     A    002   202242301010     9170803641A001
     02789302   ALGEDI, DIVYA                    04/26/15   04/26/15          B     A    002   202240901010     917080334XA001
     02268802   DANIELS, TAJUANA MICHELLE        04/26/15                     J     A    002   202242201010     9170803625A001
     02663987   ALDACO, EDGAR                    04/26/15   04/26/15          B     A    002   202237901010     9170803064A001
     02553940   VILLERY, DEQWANN                 04/26/15                     N     A    002   193123701010     9169348286A001
     02553940   VILLERY, DEQWANN                 04/26/15                     N     A    002   192824701010     9169348480A001
     01751470   WILLIAMS, CEDRIC RAYMON          04/26/15                     J     A    002   202223201010     917080107XA001
     02615795   MEDELLIN, RAUL                   04/26/15   04/27/15          B     A    002   202240101010     9170803250A001
     02581547   TOWNES, ROMEL                    04/26/15                     J     A    002   202230101010     9170802459A001

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

     02553940   VILLERY, DEQWANN                 04/26/15                     J     A    002   202214301010     9170799350A001
     01805383   RUBIO, JOHNNY MANUEL             04/26/15   04/26/15          B     A    002   202244401010     9170803692A002
     01805383   RUBIO, JOHNNY MANUEL             04/26/15   04/26/15          B     A    002   202244301010     9170803692A001
     02696678   WOOD, MARK ALLEN                 04/26/15                     J     A    002   202230301010     9170802475A001
     01854412   HODGES, BENJAMIN FRANKLIN        04/26/15                     J     A    002   202218201010     9170800154A001
     02259219   GREEN, IVAN NICHOLAS             04/26/15                     J     A    002   190315101010     9170803935A002
     02259219   GREEN, IVAN NICHOLAS             04/26/15                     J     A    002   190315001010     9170803935A001
     02789279   MARTINEZ, RANDY                  04/26/15                     J     A    002   202236101010     9170802653A001
     02789233   HERBERT, PASCAL FITZGERAL        04/26/15                     J     A    002   202223601010     9170801061A001
     02252658   HODGES, THADDEUS IVEON           04/26/15                     J     A    002   202218301010     9170800146A001
     00848857   JONES, JESSE                     04/26/15                     J     A    002   202212501010     9170798893A001
     02789232   LUTZ, WILLIAM DEAN               04/26/15                     J     A    002   202223501010     9170801207A001
     02047060   MARTINEZ, RAYMOND EDWARD         04/26/15                     J     A    002   202233101010     9170802297A001
     01787002   MOORE, MARVIN MITCHELL           04/26/15                     J     A    003   146604501010     9170801967A001
     02700550   JORDAN, SERIK SEBASTIAN          04/26/15                     J     A    003   146603601010     9170801657A001
     00982399   FONTENOT, LANNIS                 04/26/15                     J     A    003   146607301010     917080320XA001
     02597198   ROJAS, SERGIO                    04/26/15                     J     A    003   146605201010     917080267XA001
     02418944   JACOBE, HOWARD WILLIAM           04/26/15   04/26/15          B     A    003   146590501010     9170799210A001
     02474921   ERSKIN, JAMARCUS                 04/26/15                     J     A    003   146592701010     9170799571A001
     02474921   ERSKIN, JAMARCUS                 04/26/15                     N     I    003   130775001010     9166666309A001

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

     02789255   LANCERIO-BEJARANO, GERMAN        04/26/15                     J     A    003   146604401010     9170801770A001
     02789306   CHAVEZ, LIVAN                    04/26/15                     J     A    003   146608401010     9170803439A001
     02268802   DANIELS, TAJUANA MICHELLE        04/26/15                     J     A    003   146608101010     9170803625A002
     01837835   CORDERO, ESMERALDA               04/26/15   04/27/15          B     A    003   146608201010     9170803544A001
     02789244   MEDINA-CONTRERAS, JESUS          04/26/15                     J     A    003   146603101010     9170801711A002
     02322047   LOREDO, GLENDA LIZ               04/26/15   04/26/15          B     A    003   146610201010     9170804389A001
     02299098   BREST, CRYSTAL ANNETTE           04/26/15                     J     A    003   146610001010     9170804613A001
     01405341   MANAHAN, TOMMY RALPH             04/26/15                     J     A    003   146588301010     9170798842A001
     00402979   THOMAS, CRAIG ANTHONY            04/26/15                     J     A    003   146597801010     9170799377A001
     00375155   KALISZ, WALTER FRANCIS           04/26/15                     J     A    003   146609501010     9170804087A001
     01220225   RAYNALDO, TREVINO J              04/26/15                     J     A    003   146602301010     9170801673A001
     00275754   SNEED, WILLIE LEE                04/26/15                     J     A    003   146593101010     9170799539A001
     01836039   FREEMAN, KARRI BOMAUCHALA        04/26/15                     J     A    003   146602801010     9170801398A002
     01836039   FREEMAN, KARRI BOMAUCHALA        04/26/15                     J     A    003   146602701010     9170801398A001
     01259602   CARRIER, QUINCY DALE             04/26/15                     J     A    003   146588801010     9170798729A001
     00920270   WALTER, CHRISTOPHER LANE         04/26/15                     J     A    003   146606401010     9170798931A001
     01673936   MCCAULEY, JAMES SANFORD          04/26/15                     J     A    003   146593701010     9170803110A001
     02067272   VEGA-VAZQUEZ, JOSE LUIS          04/26/15                     J     A    003   146604101010     9170802246A001
     02789275   TORRES, LORENA                   04/26/15   04/26/15          B     A    003   146605001010     9170801436A001
     02554418   HALL, DEKENDRICK LADELL          04/26/15   04/26/15          B     I    003   143884901010     9170803536A001

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

     01769068   COLMON, KENWAYNE LAMAR           04/26/15                     J     A    003   146602901010     917080141XA001
     02452048   RAY, CHARLES GREEN               04/26/15                     J     A    003   146601901010     9170800995A001
     02417137   WASHINGTON, BOBBY RAY            04/26/15                     N     I    003   133714401010     9167443486A001
     00351190   TAYLOR, JAMES                    04/26/15                     J     A    003   146610701010     917080477XA001
     01581704   MAYBERRY, BEVERLY ANN            04/26/15                     J     A    003   146604201010     9170802262A001
     02789245   LOERA, NICOLE MARIE              04/26/15                     J     A    003   146603201010     9170801525A001
     00449889   YORK, ARLENE RENEE               04/26/15                     J     A    003   146605401010     9170802696A002
     00449889   YORK, ARLENE RENEE               04/26/15                     J     A    003   146605301010     9170802696A001
     02789288   TALLEY, JENNIFER                 04/26/15                     J     A    003   146606801010     9170802882A001
     02789284   RODRIGUEZ, MERCEDES              04/26/15                     J     A    003   146606101010     9170802904A001
     02323813   WEBB, JONATHAN ROYCE             04/26/15                     N     Z    003   146540901010     9170788146A001
     02789284   RODRIGUEZ, MERCEDES              04/26/15                     J     A    003   146606201010     9170802904A002
     02778115   IGLOWSKI, ADAM                   04/26/15                     J     A    003   145765001010     9170804257A001
     00648885   SHOAIB, LYDIA-ANN                04/26/15                     J     A    003   146601201010     9170801193A001
     02764035   RODRIGUEZ, JESUS                 04/26/15                     J     A    003   146592601010     9170799385A001
     02764035   RODRIGUEZ, JESUS                 04/26/15                     N     A    003   145253301010     9170485445A001
     02553622   AGUILAR, BENIGNO ESTEVON         04/26/15                     J     A    003   146601501010     9170801320A001
     00559238   TALLEY, ROBERT PAUL              04/26/15                     J     A    003   146607001010     9170803374A001
     01091851   BROOKS, TONY BERNARD             04/26/15                     J     A    003   146585601010     9170797978A001
     02546566   TOLIVAR, JOSHUA I                04/26/15                     J     A    003   146607601010     9170803420A001

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

     01954965   GIL, JOHN MICHAEL                04/26/15                     N     I    003   143458401010     9170015899A001
     01068334   MC CRAY, RODRICK LEMALE          04/26/15                     J     A    003   146585301010     9170797552A001
     02562901   LEBANC, TROY                     04/26/15                     J     A    003   146605901010     9170802173A001
     01530673   SALVADOR, OTERO                  04/26/15                     J     A    003   146585801010     917079801XA001
     02789242   VILLARREAL, JAVIER               04/26/15                     J     A    003   146602201010     9170801444A001
     01955046   THORNTON, CEPHAS RAY JR          04/26/15                     N     I    003   146447601010     9170802971A001
     01887644   WILLIAMS, FREDERICK B.           04/26/15                     N     I    003   146576701010     9170803013A001
     02789269   YYZQUIERDO, MATTHEW              04/26/15                     N     A    003   146604701010     9170803080A001
     02368326   CLAPP, BRODY THOMAS              04/26/15                     N     I    003   141591701010     9169557977A001
     02255653   PERRO, JUSTIN RICARDO            04/26/15                     A     R    003   145008301010     9170404593A001
     01926880   WILLIAMS, JENNIFER               04/26/15                     N     A    003   145910701010     9170615969D001
     01926880   WILLIAMS, JENNIFER               04/26/15                     N     A    003   145868701010     9170615969A001
     01049526   SHOWERS, DON JUAN                04/26/15                     J     A    003   146585701010     9170797935A001
     02156387   RANDALL, GARLAND                 04/26/15                     J     A    003   146587701010     917079863XA001
     00950417   GALINDO, JOHN ANTONIO            04/21/15   04/26/15          B     A    003   146547101010     9170789290A001
     02295527   CASTRO, MARIO GERADO             04/21/15   04/26/15          B     A    003   146546301010     9170789703A001
     02187582   CICHERSKI, ERIC LEE              04/22/15   04/26/15          B     A    003   146550401010     9170790825A001
     02084181   BORREGO, JOSE ALFREDO            04/18/15   04/26/15          B     A    003   146508401010     9170778604A001
     02317915   RAMIREZ, ANGELIA CECILA          04/14/15   04/26/15          B     A    003   146425201010     9170769257A001
     02317915   RAMIREZ, ANGELIA CECILA          04/14/15   04/26/15          B     A    003   146094401010     9170677166A001

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

     02446555   BROWN, JAMIE LEIGH               04/24/15   04/26/15          B     A    003   146584101010     9170797447A001
     01458268   BUTLER, DONALD FREDRICK          04/24/15   04/26/15          P     R    003   139917901010     9169091773A001
     02305856   OKANE, KEVIN PATRICK             04/24/15   04/26/15          A     R    003   143560801010     9170041784A001
     02485336   HARVEY, ZACHARY ALEXANDER        04/24/15   04/26/15          A     R    003   136706701010     916823743XA001
     01470512   CASTRO, VICTOR SANCHEZ           04/24/15   04/26/15          A     R    003   133159101010     9168330162A001
     02734169   DEVINE, ADAM RYAN                04/25/15   04/26/15          A     R    003   142739301010     9169820376A001
     01465756   RAIDER, JEREMY                   04/25/15   04/26/15          A     R    003   143573501010     9170044414A001
     02633093   CACERES, CARLOS JOSE             04/25/15   04/26/15          P     R    003   140622501010     9168005172D001
     01479344   SAM, ANTHONY DEMOND              04/25/15   04/26/15          D     C    003   143625501010     9170058393A001
     01573239   JUNEAU, DANIEL HEATH             04/25/15   04/26/15          A     R    003   141451201010     9169488878A002
     02778439   ZANNIN, FLAVIO                   04/25/15   04/26/15          A     R    003   145755101010     9170593078A001
     00678866   TRAN, HUNG DINH                  04/25/15   04/26/15          P     R    003   141251101010     916943428XA001
     02207037   ST CLAIR, RODNEY LARRY           04/25/15   04/26/15          A     R    003   144250801010     9170228841A001
     02697422   VELASQUEZ, ROY                   04/25/15   04/26/15          A     R    003   140206401010     9169175055A001
     01715400   FRAUTSCHI, MICHELL               04/25/15   04/26/15          A     R    003   145108301010     9170429065A002
     02212998   EARL, JESSICA ALLYSSIA           04/25/15   04/26/15          A     R    003   142279401010     9169695938A001
     01391068   CLIFTON, KRISTY RAANN            04/25/15   04/26/15          A     R    003   144397601010     9170255830A001
     00625482   SANFORD, DONNA L                 04/25/15   04/26/15          P     R    003   145321801010     9170480591A001
     02639893   DUBOSE, TOCCARA VICTORIA         04/25/15   04/26/15          P     R    003   136300101010     9168128843A001
     02643842   GREELY, SONNY RAY                04/25/15   04/26/15          B     A    003   146598201010     917080009XA001

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

     00441795   HENRY, PRESTON                   04/26/15                     J     A    003   146600201010     9170800545A001
     02059201   WEST, MELVIN WAYNE               04/26/15                     J     A    003   146590301010     9170799199A001
     02760809   COTTON, JAYCEE                   04/26/15                     J     A    003   146602401010     9170801541A001
     02718841   WATSON, DARION LAMONT            04/26/15                     J     I    003   144822001010     9170804982A001
     02557056   CONERLY, BRITTANY APIFEIY        04/26/15                     A     R    003   130443401010     9169887314A001
     02022096   PEARSON, DAVID EARL              03/10/15   04/26/15          D     C    003   146062501010     9170669937A001
     02767155   GOLATHER, RAY EDWARD             03/17/15   04/26/15          D     C    003   144970501010     9170394423A001
     01698162   HARRELL, TRUMAINE T              03/20/15   04/26/15          D     C    003   146165401010     9170694478A001
     02622105   MCWHORTER, EJRIC BERNARD         03/22/15   04/26/15          D     C    003   146163601010     9170701326A001
     02590680   BOYD, TERRELL                    03/29/15   04/26/15          A     R    003   132800601010     9167197051A001
     00860477   RIVERA, MICHAEL DOMINIC          10/03/14   04/26/15          D     C    003   143152501010     9169919550A001
     01810129   RAMIREZ, RAFAEL                  10/30/14   04/26/15          D     C    003   144585701010     9170321310A001
     02466458   SANCHEZ, OMAR                    10/31/14   04/26/15          D     C    003   144696201010     9170323356A001
     02367627   JACKSON, ISAIAH DEWAYNE          12/10/14   04/26/15          B     A    003   145091901010     9170397279D002
     02367627   JACKSON, ISAIAH DEWAYNE          12/02/14   04/26/15          B     A    003   145015801010     9170397279D001
     02367627   JACKSON, ISAIAH DEWAYNE          11/29/14   04/26/15          B     A    003   144977501010     9170396221A001
     02174249   DELATORRE, EDGAR MONSIVAI        12/08/14   04/26/15          D     C    003   144205701010     9170206244A001
     02769390   COLEMAN, JARED                   12/15/14   04/26/15          D     C    003   145152901010     917043946XA001
     01867308   JOHNSON, JAMES O                 12/28/14   04/26/15          P     R    003   141960701010     9169616965A001
     00670658   MARMOLEJO, TED R                 01/22/15   04/26/15          D     C    003   141761301010     9169568006A001

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

     01329890   FRASER, BRUCE STANLEY            01/30/15   04/26/15          D     C    003   145613201010     917055434XA001
     02786130   AJANG, EMMANUEL                  04/05/15   04/26/15          B     A    003   146356701010     9170742871A001
     00047747   THOMAS, EARNEST MOSES            04/10/15   04/26/15          D     C    003   143694001010     9170076642A001
     02619038   RANGEL, DANIEL                   04/14/15   04/26/15          B     A    003   146448801010     917076820XA001
     02310141   WOODS, LATRELIA MONIA            04/26/15                     J     A    003   146611001010     9170804184A002
     02310141   WOODS, LATRELIA MONIA            04/26/15                     J     A    003   146610901010     9170804184A001
     02722634   HURT, TRAYNEISHA NICOLE          04/26/15                     N     Z    003   146475901010     9170771472A001
     01872734   WICHKOSKI, TRINA DENISE          04/26/15                     J     A    003   146608301010     9170803595A001
     02586585   PINEDA, MALVER PAUL              04/26/15                     J     A    003   146609301010     9170804060A001
     02789349   RAYBURN, KIMBERLIE DAWN          04/26/15                     J     A    003   146611701010     9170804508A001
     01791331   LOTHRINGER, TY WESTON            04/26/15                     J     A    003   146609701010     9170804451A001
     02784930   DUNCAN, QUINTERIOUS              04/26/15                     J     A    003   146589501010     9170805156A001
     02789327   VILLANUEVA, GREGORY III          04/26/15   04/27/15          B     A    003   146610301010     9170803730A001
     01432618   BRADFORD, JONATHAN JASON         04/26/15                     J     A    003   146608601010     9170803897A001
     02789016   CORNELIUS, DEMETRI GERALD        04/26/15                     J     A    003   146581401010     9170805083A001
     02453023   PALMER, ROBERT LEE               04/26/15                     J     A    006   041508190605     9170804850A001
     01044434   SCOTT, FLOYD LEE                 04/26/15                     J     A    006   021504222393     9170803129A001
     00857568   TRUHITTE, JACQUELINE FAYE        04/26/15                     J     A    006   011503705576     9170802866A001
     00227810   FINNEY, JEFFERY TILDON           04/26/15                     J     A    006   150402464992     9170803013A001
     02562901   LEBANC, TROY                     04/26/15                     J     A    006   031507981212     917079801XA001

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

     01633996   ESPINOZA, ALEX                   04/26/15                     J     A    006   111405767470     9170803714A001
     02161031   IBARRA, ROBERT BEBE              04/26/15                     J     A    006   041507541511     9170800995A001
     01825265   TURNER, ANDRE MAURICE            04/26/15                     J     A    006   031506589595     9170802475A001
     00848857   JONES, JESSE                     04/26/15                     J     A    006   021503926576     9170800154A001
     02259219   GREEN, IVAN NICHOLAS             04/26/15                     M     I    008   DC2450472684     9170804249A001
     02389491   JEREMIAS, EDWARD ISMAEL          04/26/15                     N     A    008   DC3111368398     9170803129A001
     02021301   JONES, DEEADDIE ROZINA           04/23/15   04/26/15          J     A    008   DC3111233929     9170629099A001
     02676985   DEVANE, DANIEL                   04/24/15   04/26/15          J     A    025   014DCR066653     9170781885A001
     02613786   OLANREWAJU, CHRIATIAN OLU        04/24/15   04/26/15          J     A    025   015DCR068384     917079586XA001
     02789208   BARNES, GERALD                   04/25/15   04/26/15          J     A    025   OOC000306779     9170800138A001
     01551445   DAVIS, CORY HAMILTON             04/26/15                     J     A    025   OOCO15303045     9170648689A001
     02735653   WILLIAMS, CHRISTOPHER G.         04/26/15                     J     A    025   OCA014295901     9170648689A001
     02789283   SOMERS, WILLIAM                  04/26/15   04/26/15          J     A    025   CICR14406457     9170648689A001
     02789283   SOMERS, WILLIAM                  04/26/15   04/26/15          J     A    025   C1CR13206377     9170648689A001
     02789289   GATLIN, LARRAMY                  04/26/15                     J     A    025   OOC000188526     9169557977A001
     02037693   CONNELL, GROSSON D               04/26/15                     J     A    025   00F104742002     9170802971A001
     02490286   MILLER, BRANDON EDWARD           04/26/15                     J     A    025   OOC13251964T     9170799660A001
     01091851   BROOKS, TONY BERNARD             04/26/15                     J     A    025   014DCR067083     9170803374A001
     01933536   HERNANDEZ, RODOLFO ANTONI        04/26/15   04/26/15          J     A    025   000001460864     917080110XA001
     01801164   ROSENBAUM, MARK ANTHONY          04/26/15                     J     A    025   OOOOOOC21286     9170802475A001

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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 04/27/15 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.
*************************************************************************************************************************************

     02498839   BROWN, MONTRELL                  04/26/15                     J     A    025   014CCR177164     9170801541A001
     02498839   BROWN, MONTRELL                  04/26/15                     J     A    025   014CCR177163     9170801541A001
     02498839   BROWN, MONTRELL                  04/26/15                     J     A    025   014CCR177132     9170801541A001
     02498839   BROWN, MONTRELL                  04/26/15                     J     A    025   014CCR177131     9170801541A001
     02498839   BROWN, MONTRELL                  04/26/15                     J     A    025   014CCR177130     9170801541A001
     02337141   HARRISON, TERRANCE               04/26/15                     J     A    025   014DCR066495     9170508615A001
     01630410   MARTINEZ, JUAN ARTURO            04/20/15   04/26/15          J     A    035   042015001114     9170386501A001
     02583696   LANIER, KEVIN                    04/26/15                     J     A    035   041615001129     9167443486A001

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