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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   1
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003699963 02223809 MORA, VANESSA             01/31/14 0850        07/27/14 0005             003141610801010 16 015000 183 DF
 003722519 02730293 CHAVES, MARGARITA         04/11/14 1850        07/27/14 0005             003142444301010 16 005000 183 DF
 003728623 00886994 REYNOLDS, WILLIAM RICHARD 04/30/14 1022        07/27/14 0005             003138872501010 10 005000 351 DF
 003728825 02700340 ARELLANO, MATTHEW GEOVANI 05/01/14 0137        07/27/14 0005             003142599801010 50 010000 263 DF
 003729286 02435449 WILLIAMS, CHARRESS        05/02/14 1110        07/27/14 0005             003135757201010 50 000000 337 DF
 003730768 02054556 JUAREZ, EDGAR             05/07/14 1000        07/27/14 1448             003141918901010 16 060000 184 DF
 003730768 02054556 JUAREZ, EDGAR             05/07/14 1000        07/27/14 1448             002194469601010 31 005000 001 DF
 003736462 01773791 ALANIS, CARLOS J          05/25/14 1709        07/27/14 1844             003142957401010 02 030000 209 DF
 003737830 02343532 GOMEZ, RUDY               05/30/14 1109        07/27/14 0005             002195979001010 20 010000 011 DF
 003738074 02731782 FLORES, RICARDO           06/03/14 0523        07/27/14 0005             002196576001010 50 002000 006 DF
 003738074 02731782 FLORES, RICARDO           05/31/14 0144        07/27/14 0005             002196502901010 42 002000 006 DF
 003738260 01969896 HALL, OLLIE ALICIA        05/31/14 1628        07/27/14 0005             003143027101010 15 002000 185 DF
 003739260 02510671 GLOVER, DE'MABLE          06/04/14 0400        07/27/14 0005             003140014801010 31 800000 180 DF
 003746565 01229113 DORSEY, TORRANCE/ROYCE    06/27/14 2354        07/27/14 0005             002193170901010 26 001500 006 DF
 003746965 01584363 CUNNINGHAM, MARIO DEMOND  06/29/14 1504        07/27/14 0005             003143334701010 15 000000 179 DF
 003748155 02666540 ROMERO, JACOB ZACHARY     07/03/14 1452        07/27/14 0005             002197085901010 26 001500 010 DF
 003748297 02604513 COLLETT, KEITH DEXTER     07/04/14 0016        07/27/14 0020             003133710701010 15 000000 208 RF 181003
 003749045 02743560 RAMIREZ, JENNIFER         07/06/14 1809        07/27/14 0005             002197150001010 50 002500 007 DF
 003749753 01734570 RAGER, CHARLES            07/09/14 0845        07/27/14 0005             003143432101010 15 005000 209 DF
 003751378 01385409 KENNEDY, JACQUALYN MSRIE  07/15/14 0008        07/27/14 0005             002197274701010 26 005000 007 DF
 003751563 00376313 HALLER, EDWIN RUTHERFORD  07/15/14 1507        07/27/14 0005             002197286001010 50 005000 013 DF
 003751730 01679797 JONES, GAIL HOPE          07/16/14 0140        07/27/14 0021             003140585101010 14 000000 185 DF
 003751859 02644307 MINGO, MICHAEL JEROME JR  07/16/14 0951        07/27/14 0005             002189125001010 26 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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   2
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003752206 02704302 CASTLE, DARRON OSHAY      07/23/14 1620        07/27/14 0005             002196837701010 26 000500 010 DF
 003752529 01794163 MCGILBRAY, LASUE ELSIE    07/18/14 1044        07/27/14 0005             002197345101010 20 004000 010 DF
 003752571 02637925 RUSSELL, BELENDA DANIELLE 07/18/14 1324        07/27/14 1208             002194587401010 26 005000 010 DF
 003752571 02637925 RUSSELL, BELENDA DANIELLE 07/18/14 1324        07/27/14 1208             002194587301010 23 005000 010 DF
 003752704 02623542 MIKEL, JERRIN JAROID      07/18/14 2232        07/27/14 0005             003135124301010 09 030000 351 DF
 003752753 02055380 SAVOY, SHAKISHA NICOLE    07/19/14 0004        07/27/14 0005             003136723901010 10 050000 183 DG
 003752929 02657213 GARCIA, MEGAN MICHELE     07/19/14 1141        07/27/14 1236             002197364701010 23 005000 004 DF
 003752929 02657213 GARCIA, MEGAN MICHELE     07/19/14 1141        07/27/14 1236             002197364601010 23 005000 004 DF
 003752929 02657213 GARCIA, MEGAN MICHELE     07/24/14 2315        07/27/14 1236             002187104901010 50 007500 004 DF
 003752965 02557860 DAVILA, JOEL              07/19/14 1500        07/27/14 0005             002181586201010 23 005000 007 DF
 003753066 02079264 HUBERT, HOWARD LEWIS      07/20/14 0102        07/27/14 0005             002197363501010 50 002500 009 DF
 003753098 02388977 QUENTIN, RAMANO ANTHONY   07/20/14 0341        07/27/14 0005             002197184401010 50 005000 004 RF 197097
 003753138 02502340 HARRIS, TERRELL LA'KEITH  07/20/14 0834        07/27/14 0005             002197371401010 50 001500 010 DF
 003753481 01852361 PERFITT, DANIELLE MARIE   07/21/14 2352        07/27/14 0005             002197403201010 50 005000 010 DF
 003753504 02746086 WILLIAMS, NAKKI           07/22/14 0307        07/27/14 1732             002197391301010 50 002500 013 DF
 003753504 02746086 WILLIAMS, NAKKI           07/22/14 0307        07/27/14 1732             002197391201010 42 002500 013 DF
 003753508 01936110 MCKENNA, JOANNA           07/22/14 0316        07/27/14 1846             003139611401010 03 020000 263 DF
 003753604 02374680 HALLIDAY, ALEXANDRER TONY 07/22/14 1104        07/27/14 0005             003133419301010 50 000000 184 DF
 003753694 01785490 GIPSON, JOHNATHON JEROME  07/22/14 1649        07/27/14 0005             003142573201010 16 005000 182 DF
 003753730 02746251 GONZALES, MARANDA LISER   07/22/14 1741        07/27/14 1320             003143565401010 14 045000 176 DF
 003753734 00919756 SPRADLEY, RELONDA GAIL    07/22/14 1803        07/27/14 0259             002197324301010 50 005000 003 DF
 003753782 01149960 WHITE, SHARON             07/22/14 2216        07/27/14 0005             002197415701010 23 005000 010 DF
 003753873 00539798 JACKSON, JOANN            07/23/14 0256        07/27/14 0005             002165954101010 50 003000 004 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   3
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003753971 02741758 MILLER, TRAVIS WAYEN      07/23/14 1134        07/27/14 2046             002196915201010 20 005000 014 DF
 003753978 02727249 JACKSON, PATRICK          07/23/14 1145        07/27/14 0005             002195252101010 23 003000 003 DF
 003754000 02618527 RODRIGUEZ, EDWIN ALEXANDE 07/23/14 1254        07/27/14 0005             002197428701010 23 005000 013 DF
 003754000 02618527 RODRIGUEZ, EDWIN ALEXANDE 07/23/14 1254        07/27/14 0005             002182730001010 26 001500 013 DF
 003754003 01738028 PARKER, KENNETH           07/23/14 1302        07/27/14 0005             002197422301010 50 002000 001 DF
 003754032 01007695 GIBSON, TROY S.           07/23/14 1537        07/27/14 0005             002197428501010 50 005000 001 DF
 003754155 02746489 VELASQUEZ, JAIRO          07/23/14 2338        07/27/14 0005             002197433101010 50 002000 010 DF
 003754181 01633904 SOSA, FRANCISCO ISAC      07/24/14 0030        07/27/14 0005             002195059501010 50 004000 003 DF
 003754310 02655135 BIBBS, OTHELLO III        07/24/14 1115        07/27/14 0005             002187049801010 20 000500 003 DF
 003754315 02712893 HART, JARIUS ERNEST       07/24/14 1116        07/27/14 0005             002193540801010 23 005000 005 DF
 003754343 01970053 WILLIS, DEBRA JEAN        07/24/14 1313        07/27/14 0005             002114438801010 26 000000 007 DF
 003754355 01479325 HENDERSON, SHANNON JAROME 07/24/14 1427        07/27/14 0005             002194571901010 50 000000 004 DF
 003754363 01730232 RIVERA, LEANDRO           07/24/14 1435        07/27/14 0005             002197359201010 50 005000 008 DF
 003754464 01626725 LAWRENCE, CHARLES EDWARD  07/24/14 2249        07/27/14 0134             003143584901010 16 015000 209 DF
 003754471 02297200 RUBIO, ERICK              07/24/14 2302        07/27/14 1246             002194834501010 50 001000 001 DF
 003754508 02746669 DRYDALE, MICHAEL E        07/25/14 0054        07/27/14 1740             002197451401010 31 001500 014 DF
 003754621 02670544 PALACIOS, JOSAEL VLADIMIR 07/25/14 1052        07/27/14 0005             002188594601010 23 007500 003 DF
 003754651 02663999 EKAMBI, HANNAH S          07/25/14 1202        07/27/14 0005             002195651201010 26 002000 009 DF
 003754690 02325277 BOXIE, GREGORY WAYNE JR.  07/25/14 1649        07/27/14 1724             002197462501010 23 002000 007 DF
 003754704 00595388 MASCARI, DAVID PAUL       07/25/14 1700        07/27/14 1309             002193649901010 20 004000 008 DF
 003754722 02004932 FLORES, JUAN              07/25/14 1800        07/27/14 1313             003137960601010 02 045000 182 DF
 003754725 02715032 HERNANDEZ, ERNAN          07/25/14 1817        07/27/14 1316             003141341801010 16 000000 182 DF
 003754728 02713980 RIVERA, OSCAR             07/25/14 1853        07/27/14 0043             002197469601010 50 005000 005 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   4
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003754729 01074065 WALLACE, JEREMY LLOYD     07/25/14 1800        07/27/14 1335             003139877601010 42 015000 184 DF
 003754731 02705956 WOLD, TRACY ALLEN         07/25/14 1800        07/27/14 1338             002193005001010 20 005000 010 DF
 003754733 02012331 MINGO, SHAWN              07/25/14 1800        07/27/14 1324             003139252501010 15 005000 182 DF
 003754736 00797523 TURNER, RANDY             07/25/14 1800        07/27/14 1327             003136168801010 16 002000 182 DF
 003754738 02598841 MARTINEZ, HIRVIN ERNESTO  07/25/14 1800        07/27/14 1317             003141562701010 16 005000 184 DF
 003754741 02355453 MELENDEZ, GERARDO JR      07/25/14 1800        07/27/14 1322             003139593301010 15 005000 263 DF
 003754743 01601554 BANDA, JUAN               07/25/14 1800        07/27/14 1310             003141333401010 04 005000 185 DF
 003754744 02596870 PENA, RICARDO             07/25/14 1800        07/27/14 1326             003133114901010 03 000000 230 DF
 003754745 01160265 BOWERS, JOHNNY RAY        07/25/14 1800        07/27/14 1312             002188522501010 20 004000 010 DF
 003754746 01377714 GRIBBINS, CHARLES ROBERT  07/25/14 1827        07/27/14 1315             002196062101010 23 005000 010 DF
 003754747 02705397 WINDING, MICHAEL          07/25/14 1830        07/27/14 1337             003140826701010 16 002000 185 DF
 003754752 02410744 MILLER, KRYSTAL LAVERNE   07/25/14 1929        07/27/14 1848             002197469501010 23 002000 014 DF
 003754754 01875217 KIRK, BRANDON BOYCE       07/25/14 1900        07/27/14 1341             002190452901010 20 002500 002 DF
 003754755 02529896 CAVAZOS, JESSE            07/25/14 1900        07/27/14 1340             002190345601010 31 005000 009 DF
 003754756 02417956 BECERRA, MICHAEL          07/25/14 1900        07/27/14 1339             002191746401010 20 002500 002 DF
 003754757 02357180 SHERROD, TIMOTHY FITZGERA 07/25/14 1900        07/27/14 1342             002191251501010 50 005000 009 DF
 003754758 02441525 YOUNGBLOOD, CHAD          07/25/14 1900        07/27/14 1343             002192752401010 20 005000 002 DF
 003754763 02735876 COLLINS, RAEGAN HOLLIS    07/25/14 2018        07/27/14 0005             002196265201010 50 005000 007 DF
 003754775 02395575 BEARD, DAVID ERIC         07/25/14 2000        07/27/14 1343             003139760301010 09 030000 182 DF
 003754779 02130761 GARZA, RODNEY             07/25/14 2000        07/27/14 1344             003139088901010 15 005000 182 DF
 003754784 02137012 ORELLANA, JIMMY           07/25/14 2246        07/27/14 0005             001TR51C0637349    000000 051 51 637349
 003754800 01883009 MOORE, PATRICK TODD       07/25/14 2315        07/27/14 0005             002189802501010 20 005000 004 DF
 003754801 02715735 JACOBS, JUAN              07/25/14 2314        07/27/14 0732             003141383001010 50 005000 178 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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   5
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003754806 02251356 WOOD, THOMAS CASEY        07/25/14 2320        07/27/14 1304             002197162301010 31 000500 002 DF
 003754806 02251356 WOOD, THOMAS CASEY        07/25/14 2321        07/27/14 1304             002191598401010 50 005000 002 DF
 003754808 01663301 PEREZ JR., PABLO          07/25/14 2320        07/27/14 1233             002186925401010 20 001500 010 DF
 003754809 02058836 GARCIA, FRANKLIN ABDULIO  07/25/14 2321        07/27/14 1133             003137764601010 16 010000 177 DG
 003754812 01503230 CALERO, KLEBER NEPTALI    07/25/14 2324        07/27/14 1111             002195661701010 26 002500 008 DF
 003754813 02714824 GUZMAN, JOSE GERARDO      07/25/14 2328        07/27/14 1136             002193806001010 20 000500 010 DF
 003754815 01038826 ALLEY, BRAIN LEE          07/25/14 2327        07/27/14 1253             002190855101010 20 003500 002 DF
 003754816 01829342 LUCIO, DAVID              07/25/14 2328        07/27/14 1154             002194493101010 50 004000 013 DF
 003754817 01515823 GARZA, VICTOR VELA        07/25/14 2332        07/27/14 1256             002193038501010 20 002500 002 DF
 003754819 02333602 STAMATELOS, ERIC LEE      07/25/14 2334        07/27/14 1300             002195139201010 50 001000 002 DF
 003754820 01571191 PRESLEY IV, CHESTER OTTO  07/25/14 2333        07/27/14 0005             002193489901010 20 002500 014 DF
 003754822 00786154 PEREZ, PEDRO J            07/25/14 2337        07/27/14 1237             003141589201010 04 030000 184 DF
 003754823 02679256 FISH, MICHELLE VALENTINA  07/25/14 2336        07/27/14 0005             002189632001010 26 000500 009 DF
 003754826 01733937 BOWIE, DARON KENTRELL     07/25/14 2338        07/27/14 1215             003138139001010 14 050000 230 DF
 003754827 02480238 SCHEFFLER, DAVID BRYAN    07/25/14 2341        07/27/14 0005             003137085001010 16 035000 208 DG
 003754828 00131623 THOMPSON, GLORIA JEAN     07/25/14 2340        07/27/14 1242             003138075301010 15 000000 183 DF
 003754832 02713416 CARMOUCHE, APRIL          07/25/14 2344        07/27/14 0005             002193618101010 20 005000 007 DF
 003754833 00801673 SCHERER, GREGORY JEROME   07/25/14 2347        07/27/14 0005             003138944001010 15 010000 230 DF
 003754836 02733914 CONTRERAS, SALUD ZARATE   07/25/14 2346        07/27/14 0005             002196026801010 50 001000 007 DF
 003754838 02701694 CHARRIN, LIVIU            07/25/14 2352        07/27/14 0005             002192500401010 50 001000 014 DF
 003754839 02687818 JOHNSON, DEREK THOMAS     07/25/14 2349        07/27/14 0005             002190749701010 23 007500 003 DF
 003754840 00693963 GROVE, JAMES ANDREW       07/25/14 2351        07/27/14 0005             002195006701010 20 003500 013 DF
 003754842 02731007 HAILEY, TAMICA            07/25/14 2352        07/27/14 1139             003142502101010 14 020000 263 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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003754843 02667964 JOSEPH, ISAAC DEMON       07/25/14 2354        07/27/14 1148             002195854401010 23 005000 010 DF
 003754843 02667964 JOSEPH, ISAAC DEMON       07/25/14 2354        07/27/14 1148             002188293401010 20 005000 010 DF
 003754849 02199818 DAVIS, NATHANIEL K.       07/26/14 0003        07/27/14 1114             003141100701010 50 010000 263 DF
 003754855 02230895 TURNER, TAVEOUS NASHUN    07/26/14 0011        07/27/14 0005             002188657701010 20 003000 012 DF
 003754857 02572012 WATTS, NUR IBNABDUSSABUR  07/26/14 0015        07/27/14 1722             002197472101010 50 000500 011 DF
 003754858 02627207 SMITH, JEFFREY LYNN       07/26/14 0015        07/27/14 0005             003135377201010 06 000000 339 DF
 003754860 02734340 WILLIAMS, MARCUS NELSON   07/26/14 0019        07/27/14 1315             002197472801010 50 005000 007 DF
 003754860 02734340 WILLIAMS, MARCUS NELSON   07/26/14 0019        07/27/14 1315             002197472701010 50 005000 007 DF
 003754864 00750403 CHARLOT, JOSEPH FELIX     07/26/14 0341        07/27/14 0926             025O09TC4101523 26 000500 OOC
 003754864 00750403 CHARLOT, JOSEPH FELIX     07/26/14 0027        07/27/14 0926             002197467201010 20 001500 006 DF
 003754865 02004970 SOLIZ, MICHAEL VANCE      07/26/14 0026        07/27/14 0005             001CR11C0181646 50 000500 011 GO 181646
 003754868 02426782 JACKSON, BRITTANY         07/26/14 0029        07/27/14 1147             003121691001010 09 030000 230 DF
 003754870 02732375 WILLIAMS, KENDRA DESHON F 07/26/14 0031        07/27/14 1251             002195840801010 31 001000 010 DF
 003754872 02529398 SMITH, MARGECIA           07/26/14 0035        07/27/14 1250             003141252501010 10 002000 185 DF
 003754873 02621415 CARRIER, MANUELIZA E      07/26/14 0037        07/27/14 1117             003142221401010 16 002000 182 DF
 003754876 00884406 GARZA, NORMA              07/26/14 0039        07/27/14 1134             003140152601010 10 002000 182 DF
 003754877 02661612 KELLY, DONISHIA MARIE     07/26/14 0044        07/27/14 1258             002196018701010 26 005000 009 RF 196014
 003754879 01893911 ROWE, AMBER NOEL          07/26/14 0046        07/27/14 1241             003140137301010 15 005000 182 DF
 003754882 01956299 POLLOCK, JESSICA ELLIS    07/26/14 0051        07/27/14 1248             002195861101010 26 001000 010 DF
 003754883 01852164 PARRISH, LINDSEY DIANA    07/26/14 0053        07/27/14 1218             003139891901010 10 002000 182 DF
 003754884 01800756 ROLDAN, EDGAR E           07/26/14 0057        07/27/14 0005             002194218201010 20 003500 003 DF
 003754888 02726882 ALVARADO, CINDY L         07/26/14 0103        07/27/14 1306             002195196801010 50 002000 007 DF
 003754891 02686539 COTE, BELINDA ANN         07/26/14 0106        07/27/14 0005             002190587101010 20 030000 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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003754892 02692039 ANDERSON, PAIGE ELIZABETH 07/26/14 0114        07/27/14 0005             003139773301010 16 000000 230 DF
 003754896 00981265 CREEKS, AHMAD JAMAL       07/26/14 0123        07/27/14 1255             002186299001010 50 000500 002 DF
 003754899 02231845 REYES, JUAN PEREZ         07/26/14 0128        07/27/14 0005             002195587601010 20 002500 004 DF
 003754923 02049953 MILLICAN, KIMBERLY        07/26/14 0500        07/27/14 1852             002197476101010 26 005000 006 DF
 003754926 02746987 GARCIA, ROCIO             07/26/14 0508        07/27/14 1443             003143603601010 10 005000 351 DF
 003754952 02009952 RANDOLPH, BRANDY DANIELLE 07/26/14 0850        07/27/14 1551             002197478001010 23 002500 007 DF
 003754964 02489405 GIMBLIN, NATHANIEL        07/26/14 0910        07/27/14 0049             002197476601010 50 005000 012 DF
 003754991 02747021 MAUER, RICHARD JAMES      07/26/14 1118        07/27/14 0057             002197480901010 23 003500 005 DF
 003755007 00550702 MENDOZA, SALVADOR GOMEZ   07/26/14 1437        07/27/14 1318             003143608901010 04 020000 183 DF
 003755010 01020551 BROWN, TRACY DEAN         07/26/14 1440        07/27/14 1730             002197477601010 50 005000 004 DF
 003755012 02627056 RUBIO, EDDIE SANTIAGO     07/26/14 1442        07/27/14 2011             002197479801010 23 001500 011 DF
 003755033 01962156 OLVERA, DAVID ANGEL       07/26/14 1511        07/27/14 0210             001TR42X2289478 50 000200 042 TL 289478
 003755033 01962156 OLVERA, DAVID ANGEL       07/26/14 1511        07/27/14 0210             001TR42X2289477 69 000200 042 TL 289477
 003755035 01926208 BUENO, THOMAS             07/26/14 1513        07/27/14 0157             001TR52X4098951 69 000500 052 52 098951
 003755035 01926208 BUENO, THOMAS             07/26/14 1513        07/27/14 0157             001TR52X4098950 69 000200 052 52 098950
 003755035 01926208 BUENO, THOMAS             07/26/14 1513        07/27/14 0157             001TR52X4098949 69 000200 052 52 098949
 003755041 02674202 JONES, ADRIAN             07/26/14 1524        07/27/14 0206             001CR82C0210818 50 000500 082 LD 210818
 003755046 02747031 DUNAGAN, JEANNE           07/26/14 1539        07/27/14 0342             002197481801010 26 000500 014 DF
 003755053 02646913 SOLANO, HERMEZ            07/26/14 1926        07/27/14 0001             002197484401010 23 001500 010 DF
 003755054 02308739 DAHN, KEVIN JAMES         07/26/14 1928        07/27/14 1238             002197486201010 20 002000 001 DF
 003755054 02308739 DAHN, KEVIN JAMES         07/26/14 1928        07/27/14 0002             001TR41C3601733 69 000200 041 JA 601733
 003755054 02308739 DAHN, KEVIN JAMES         07/26/14 1928        07/27/14 0002             001TR41C3601732 69 000200 041 JA 601732
 003755060 01563673 ESCAMILLA, SALVADOR JR    07/26/14 1933        07/27/14 0020             002197488401010 31 001500 004 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   8
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755060 01563673 ESCAMILLA, SALVADOR JR    07/26/14 1933        07/27/14 0201             001TR12X0088128 69 000000 012 PL 088128
 003755060 01563673 ESCAMILLA, SALVADOR JR    07/26/14 1933        07/27/14 0201             001TR12X0088129 69 000000 012 PL 088129
 003755065 01929791 GOMEZ, DANIEL SALVADOR    07/26/14 1941        07/27/14 0346             002197488301010 20 005000 002 DF
 003755078 02732181 DOYLE, ANGELA B           07/26/14 2213        07/27/14 0456             001TR52X4112405 69 000200 052 52 112405
 003755079 02706579 FORD, SHERNESHA           07/26/14 2216        07/27/14 0459             001TR11X0470498 69 000200 011 GO 470498
 003755079 02706579 FORD, SHERNESHA           07/26/14 2216        07/27/14 0459             001TR11X0470497 69 000500 011 GO 470497
 003755079 02706579 FORD, SHERNESHA           07/26/14 2216        07/27/14 0459             001TR11X0470496 69 000200 011 GO 470496
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0532447 69 000200 011 GO 532447
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0532446 50 000200 011 GO 532446
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0532445 69 000200 011 GO 532445
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0534824 69 000200 011 GO 534824
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0534826 69 000200 011 GO 534826
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0534825 50 000200 011 GO 534825
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0526491 69 000200 011 GO 526491
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0526490 50 000200 011 GO 526490
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001TR11X0526489 69 000200 011 GO 526489
 003755080 00717320 ANDERSON, ERWIN DAWN      07/26/14 2221        07/27/14 0447             001CR41C3678977 23 000500 041 JA 678977
 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0343             001CR31C0096444 50 000500 031 WC 096444
 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0343             001TR11X0451822 69 000200 011 GO 451822
 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0343             001TR41C3597009 69 000200 041 JA 597009
 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0343             001TR41C3597008 69 000200 041 JA 597008
 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0343             001TR41C3597007 69 000500 041 JA 597007
 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0343             001TR12X0545241 69 000500 012 PL 545241

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

                           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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   9
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0343             001TR12X0545240 69 000200 012 PL 545240
 003755081 02439508 CONERLY, BRITTANY NICOLE  07/26/14 2225        07/27/14 0316             001TR11X0335351 69 000000 011 GO 335351
 003755084 01953337 ARREDONDO, CAROLINA       07/26/14 2241        07/27/14 0338             001CR82C0159576 50 000000 082 LD 159576
 003755086 02121825 LIVINGS, SHARONDA LAKESHA 07/26/14 2243        07/27/14 0506             001TR32X0116377 69 000500 032 TP 116377
 003755087 02698864 SLOAN, EVERETT GEORGE     07/26/14 2246        07/27/14 0509             001CR41C3430324 50 000000 041 JA 430324
 003755087 02698864 SLOAN, EVERETT GEORGE     07/26/14 2246        07/27/14 0509             001CR41C3430158 26 000000 041 JA 430158
 003755087 02698864 SLOAN, EVERETT GEORGE     07/26/14 2246        07/27/14 0509             001CR41C3766584 50 000500 041 JA 766584
 003755087 02698864 SLOAN, EVERETT GEORGE     07/26/14 2246        07/27/14 0509             001CR41C3766583 50 000500 041 JA 766583
 003755088 02715696 BAGGETT, JODECI G         07/26/14 2246        07/27/14 0449             001TR81C0237678 69 000500 081 DM 237678
 003755090 02719847 BROWN, BRIAN O            07/26/14 2256        07/27/14 0453             001TR42X2289056 69 000200 042 TL 289056
 003755090 02719847 BROWN, BRIAN O            07/26/14 2256        07/27/14 0453             001TR42X2289055 69 000200 042 TL 289055
 003755090 02719847 BROWN, BRIAN O            07/26/14 2256        07/27/14 0453             001TR42C1085401 69 000200 042 TL 085401
 003755093 02727790 EDWARDS, BRITTANY         07/26/14 2301        07/27/14 0046             002195295701010 26 000500 011 DF
 003755094 02604696 WELTON, KAMI JOOQUIE      07/26/14 2304        07/27/14 0513             001TR42X2296399 69 000200 042 TL 296399
 003755094 02604696 WELTON, KAMI JOOQUIE      07/26/14 2304        07/27/14 0513             001CR42X3030338 27 000200 042 TL 030338
 003755096 02257217 YBARRA, FRANK ANGEL       07/26/14 2312        07/27/14 0517             001TR82C0231321 69 000200 082 LD 231321
 003755096 02257217 YBARRA, FRANK ANGEL       07/26/14 2312        07/27/14 0517             001TR82C0224296 69 000200 082 LD 224296
 003755096 02257217 YBARRA, FRANK ANGEL       07/26/14 2312        07/27/14 0517             001TR82C0224295 69 000500 082 LD 224295
 003755096 02257217 YBARRA, FRANK ANGEL       07/26/14 2312        07/27/14 0517             001TR82C0224294 69 000200 082 LD 224294
 003755100 02747084 STINSON, ALEXANDER TAYLOR 07/26/14 2328        07/27/14 0231             002197488101010 20 000500 015 DF
 003755102 01700855 GROVE, JACOB EDWARD       07/26/14 2336        07/27/14 0502             001TR71C0139912 69 000200 071 71 139912
 003755102 01700855 GROVE, JACOB EDWARD       07/26/14 2336        07/27/14 0502             001TR71C0135950 69 000200 071 71 135950
 003755105 02747026 BRAXTON, JOHN             07/26/14 2342        07/27/14 0227             002197481501010 31 002000 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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  10
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755111 01195361 WILSON, WILSON BYERS      07/27/14 0003                                  003143609501010 04 000000 230 DF
 003755112 01688487 BUNK, DANIEL STEVEN       07/27/14 0008        07/27/14 1222             002192160501010 26 000500 003 DF
 003755113 01196879 PRICHET, JUAN KEITH       07/27/14 0009                                  002197482501010 50 005000 007 DF
 003755114 01484654 WHITE JR, WALTER SAMUEL   07/27/14 0015                                  002197487201010 50 005000 009 DF
 003755115 02420490 LANGSTON, NICHOLAS        07/27/14 0022        07/27/14 0222             002197487401010 26 000500 010 DF
 003755115 02420490 LANGSTON, NICHOLAS        07/27/14 0022        07/27/14 1544             001TR82C0219253 50 000500 082 LD 219253
 003755116 02414566 JIMENEZ, JOSE             07/27/14 0020                                  002197482801010 50 005000 010 DF
 003755117 01431266 ACUNA, IGNACIO            07/27/14 0027                                  003143607201010 15 015000 337 DF
 003755118 02223010 SIMMONS, QUINTIN J        07/27/14 0031        07/27/14 0308             003143610101010 03 020000 176 DF
 003755118 02223010 SIMMONS, QUINTIN J        07/27/14 0031        07/27/14 0308             003143610001010 03 020000 176 DF
 003755118 02223010 SIMMONS, QUINTIN J        07/27/14 0031        07/27/14 0308             003143609901010 02 010000 176 DF
 003755118 02223010 SIMMONS, QUINTIN J        07/27/14 0031        07/27/14 0308             002197482701010 42 005000 009 DF
 003755118 02223010 SIMMONS, QUINTIN J        07/27/14 0031        07/27/14 1717             001TR12X0568342 69 000000 012 PL 568342
 003755118 02223010 SIMMONS, QUINTIN J        07/27/14 0031        07/27/14 1717             001TR12X0567777 69 000000 012 PL 567777
 003755119 02747093 SILVEY, JONATHON BRUCE    07/27/14 0035                                  025OOC14000077Z 03 035000 OOC
 003755119 02747093 SILVEY, JONATHON BRUCE    07/27/14 0035                                  0250CR14001186B 03 000000 OOC
 003755119 02747093 SILVEY, JONATHON BRUCE    07/27/14 0035                                  0250CR14001186C 03 035000 OOC
 003755119 02747093 SILVEY, JONATHON BRUCE    07/27/14 0035                                  0250CR130073123 26 000000 OOC
 003755120 02097372 DAVIS, TRISTAN LASHAD     07/27/14 0034                                  002197477501010 50 002500 003 DF
 003755120 02097372 DAVIS, TRISTAN LASHAD     07/27/14 0034                                  008DC3121162865 50 000000 312 AR 269822
 003755121 02451539 VASQUEZ, JORGE            07/27/14 0039        07/27/14 0224             003143606501010 15 005000 184 DF
 003755121 02451539 VASQUEZ, JORGE            07/27/14 0039        07/27/14 1538             001CR52X2070491 50 000500 052 52 070491
 003755122 00741430 LAZZAR, DAVID ZARRA       07/27/14 0043                                  006061703542263 63 000000 BOP

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  11
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755122 00741430 LAZZAR, DAVID ZARRA       07/27/14 0043                                  003143605501010 16 000000 179 DF
 003755123 02647332 AL JARRAH, VERSAN O       07/27/14 0049                                  025014CCR172476 26 001500 OOC
 003755123 02647332 AL JARRAH, VERSAN O       07/27/14 0049                                  003143610201010 16 030000 262 DF
 003755123 02647332 AL JARRAH, VERSAN O       07/27/14 0049        07/27/14 1725             001TR52X3991383 69 000200 052 52 991383
 003755124 02337474 COOPER, FREDRECK JAMES    07/27/14 0050                                  003143608401010 03 000000 177 DF
 003755124 02337474 COOPER, FREDRECK JAMES    07/27/14 0050                                  003143608301010 03 000000 177 DF
 003755125 02530947 GALLEGOS, JORDY E         07/27/14 0058                                  002197485201010 23 003000 002 DF
 003755125 02530947 GALLEGOS, JORDY E         07/27/14 0100        07/27/14 1728             001TR52X4097254 69 000200 052 52 097254
 003755125 02530947 GALLEGOS, JORDY E         07/27/14 0100        07/27/14 1728             001TR52X4097253 69 000500 052 52 097253
 003755126 02691781 WILLIAMS, ROBERT ANTHONY  07/27/14 0055                                  002192007701010 50 010000 010 DF
 003755126 02691781 WILLIAMS, ROBERT ANTHONY  07/27/14 0055                                  002191247101010 31 003000 010 DF
 003755127 02433965 TRUVILLION, LASHONDRIA JO 07/27/14 0056        07/27/14 1551             001TR52X4094701 69 000500 052 52 094701
 003755127 02433965 TRUVILLION, LASHONDRIA JO 07/27/14 0056        07/27/14 1551             001TR52X4094700 69 000500 052 52 094700
 003755127 02433965 TRUVILLION, LASHONDRIA JO 07/27/14 0056        07/27/14 1551             001TR52X4094699 69 000200 052 52 094699
 003755128 02747111 MCMILLAN, CONNIE          07/27/14 0104        07/27/14 1533             001CR42C0039470 50 000200 042
 003755129 02589300 CRUZ, MONICA B            07/27/14 0104                                  002197491501010 23 002000 005 DF
 003755130 02747035 LUKYANCHENKO, SERGIY      07/27/14 0110                                  003143609101010 16 005000 337 DF
 003755131 02139994 BUSTAMANTE, HERVE         07/27/14 0116                                  003143611401010 15 015000 230 DF
 003755132 02747107 ZERTUCHE, JENNIFER        07/27/14 0114                                  006081308894142 63 000000 BOP
 003755132 02747107 ZERTUCHE, JENNIFER        07/27/14 0114                                  025000001459720 50 000800 OOC
 003755133 00379688 ROSALES, JOE JR.          07/27/14 0120                                  002197490401010 50 005000 011 DF
 003755133 00379688 ROSALES, JOE JR.          07/27/14 0120                                  002197490301010 50 005000 011 DF
 003755134 02098843 CORDOVA, MATTHEW          07/27/14 0411                                  025OOC003208802 69 000000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  12
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755134 02098843 CORDOVA, MATTHEW          07/27/14 0411                                  025OOC003208801 50 000000 OOC
 003755134 02098843 CORDOVA, MATTHEW          07/27/14 0258                                  002197488001010 20 002500 014 DF
 003755135 00594614 ROBERTS, KIMBERLY ANN     07/27/14 0304                                  003136097401010 14 000000 232 DF
 003755136 01941687 JIMENEZ, LISA M           07/27/14 0307        07/27/14 1608             001TR41C3157308 69 000000 041 JA 157308
 003755137 02345594 CULLINS, DESHANDRA MONET  07/27/14 0315        07/27/14 1556             001TR11X0515600 69 000200 011 GO 515600
 003755137 02345594 CULLINS, DESHANDRA MONET  07/27/14 0315        07/27/14 1556             001TR11X0515599 69 000500 011 GO 515599
 003755137 02345594 CULLINS, DESHANDRA MONET  07/27/14 0315        07/27/14 1556             001TR11C0053404 69 000200 011 GO 053404
 003755138 02747098 THOMPSON, ALEESHIA        07/27/14 0318        07/27/14 0931             002197492401010 26 000500 006 DF
 003755139 02364855 SOSA, RODOLFO ARRON       07/27/14 0321                                  002197491401010 50 001500 004 DF
 003755139 02364855 SOSA, RODOLFO ARRON       07/27/14 0321                                  002197491301010 23 001500 004 DF
 003755140 00537805 SIMMONS, JACQUELINE       07/27/14 0320                                  003143611901010 15 015000 179 DF
 003755141 01378213 CAMPBELL, INEKIA ANN      07/27/14 0325        07/27/14 1227             002197037801010 26 005000 008 DF
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0327                                  002192809701010 26 001000 004 DF
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0327                                  003140561501010 16 000000 184 DF
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0327                                  003140561401010 16 000000 184 DF
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0327        07/27/14 1723             001TR41C3600058 69 000200 041 JA 600058
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0327        07/27/14 1723             001TR41C3600057 69 000200 041 JA 600057
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0327        07/27/14 1723             003136522701010 14 060000 184 DF
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0327        07/27/14 1723             001BC12C0275805 50 000500 012 PL 275805
 003755142 01610782 JONHSON, DRALANJALA R     07/27/14 0351        07/27/14 1723             003129314901010 16 000000 184 DF
 003755143 02546311 CONTRERAS, ELDER V        07/27/14 0335        07/27/14 1518             001TR41C3614466 69 000200 041 JA 614466
 003755143 02546311 CONTRERAS, ELDER V        07/27/14 0335        07/27/14 1518             001TR41C3397299 69 000000 041 JA 397299
 003755143 02546311 CONTRERAS, ELDER V        07/27/14 0335        07/27/14 1518             001TR41C3477255 69 000000 041 JA 477255

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

                           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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  13
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755144 01385652 DALEY, DANIEL EVERETT     07/27/14 0352                                  025002013002504 50 000000 OOC
 003755144 01385652 DALEY, DANIEL EVERETT     07/27/14 0352                                  025002013002503 69 000000 OOC
 003755144 01385652 DALEY, DANIEL EVERETT     07/27/14 0352                                  002197417701010 26 001000 002 DF
 003755145 02519772 LAZO, JONATHAN ISAU       07/27/14 0355                                  002197492201010 31 005000 003 DF
 003755145 02519772 LAZO, JONATHAN ISAU       07/27/14 0355        07/27/14 1730             001TR42X2296689 69 000200 042 TL 296689
 003755146 02389501 TORRES, JOHNNY            07/27/14 0425                                  002197489601010 50 004500 002 DF
 003755146 02389501 TORRES, JOHNNY            07/27/14 0425                                  003143611801010 11 002000 180 DF
 003755147 02001495 ASKEW, REUBEN EUGENE      07/27/14 0434        07/27/14 1601             001TR11X0542907 69 000200 011 GO 542907
 003755147 02001495 ASKEW, REUBEN EUGENE      07/27/14 0434        07/27/14 1601             001TR11X0542906 69 000500 011 GO 542906
 003755147 02001495 ASKEW, REUBEN EUGENE      07/27/14 0434        07/27/14 1601             001TR11X0542905 69 000200 011 GO 542905
 003755148 02532260 ESCAMILLA, JOEL           07/27/14 0435                                  002197488701010 23 002000 009 DF
 003755149 02414138 DAVIS, HILLMAN            07/27/14 0439        07/27/14 1734             002197492301010 26 002000 005 DF
 003755149 02414138 DAVIS, HILLMAN            07/27/14 0439        07/27/14 1720             001TR51C0756264 69 000300 051 51 756264
 003755149 02414138 DAVIS, HILLMAN            07/27/14 0439        07/27/14 1720             001TR51C0756263 69 000200 051 51 756263
 003755149 02414138 DAVIS, HILLMAN            07/27/14 0439        07/27/14 1720             001TR51C0758498 69 000300 051 51 758498
 003755149 02414138 DAVIS, HILLMAN            07/27/14 0439        07/27/14 1720             001TR51C0758499 69 000200 051 51 758499
 003755150 02102533 TORRES, RAUL JACOB        07/27/14 0442                                  003143606001010 10 015000 178 DF
 003755151 00730518 DADE, GERALD WAYNE        07/27/14 0445                                  003143613901010 16 015000 351 DF
 003755152 01710311 MUNOZ, GILBERTO GALVAN    07/27/14 0450        07/27/14 1910             001TR62C0077245 69 000500 062 AR 077245
 003755152 01710311 MUNOZ, GILBERTO GALVAN    07/27/14 0450        07/27/14 0728             001TR62C0077244 69 000500 062 AR 077244
 003755152 01710311 MUNOZ, GILBERTO GALVAN    07/27/14 0453        07/27/14 1910             001TR62C0077243 69 000500 062 AR 077243
 003755153 02747121 PULIDO, LUIS MAURICIO     07/27/14 0451        07/27/14 1737             002197497901010 50 001000 012 DF
 003755154 02720694 ALEJO, DANIELLE ELAINE    07/27/14 0515                                  003143612501010 15 000000 177 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755154 02720694 ALEJO, DANIELLE ELAINE    07/27/14 0515                                  003143612401010 03 000000 177 DF
 003755155 02747113 WALKER, WYNNE             07/27/14 0515                                  002197495101010 50 001000 015 DF
 003755155 02747113 WALKER, WYNNE             07/27/14 0515                                  002197495001010 20 002500 015 DF
 003755156 02747086 RATCLIFF, STEPHANIE NICOL 07/27/14 0521        07/27/14 1330             003143612101010 02 005000 338 DF
 003755157 02746427 CALVIN, SHIRLEY BOSTON    07/27/14 0523        07/27/14 2018             002197494901010 23 005000 008 DF
 003755157 02746427 CALVIN, SHIRLEY BOSTON    07/27/14 0523        07/27/14 2018             002197423001010 26 000500 008 DF
 003755158 02747123 HOLLIE, ANDRE             07/27/14 0635        07/27/14 1530             001CR42C0003948 50 000200 042
 003755161 02664206 MARTINEZ, ANTHONY CRUZ    07/27/14 0659                                  003143612301010 03 015000 248 DF
 003755162 02537960 MARTIN, WILSON LEON       07/27/14 0700                                  003143607001010 10 015000 208 DF
 003755164 02654298 SIBLEY, TERRANCE D        07/27/14 0705                                  002186947201010 20 000000 002 DF
 003755165 02476597 MCGOWAN, JOHONN SEBASTIAN 07/27/14 0707                                  002197491201010 50 003000 003 DF
 003755165 02476597 MCGOWAN, JOHONN SEBASTIAN 07/27/14 0707                                  003143612201010 16 015000 178 DF
 003755166 02707702 RAMOS, JONATHAN           07/27/14 0710        07/27/14 1550             002193222301010 26 001000 006 DF
 003755167 02648627 HICKS III, ROBERT BRUCE   07/27/14 0715                                  002197495301010 26 000500 003 DF
 003755167 02648627 HICKS III, ROBERT BRUCE   07/27/14 0715        07/27/14 1727             001CR52X2081225 50 000500 052 52 081225
 003755167 02648627 HICKS III, ROBERT BRUCE   07/27/14 0715        07/27/14 1727             001TR52X4103461 69 000200 052 52 103461
 003755168 02086980 CAMPILLO, NATALIA RIVERA  07/27/14 0716        07/27/14 1229             002197494001010 31 001500 005 DF
 003755169 02715706 JOHNSON, RASHAD           07/27/14 0715                                  002193904901010 42 002000 002 DF
 003755170 02747076 LANGLEY, CHARLES FRANKLIN 07/27/14 0720                                  002197487601010 20 002500 011 DF
 003755171 02576238 ETENBURN, JAMES STEPHEN   07/27/14 0723        07/27/14 1215             002197494701010 26 001500 013 DF
 003755172 00613531 JORY, TULIO CESAR         07/27/14 0725                                  002197484501010 50 004000 012 DF
 003755173 00877739 HINES, EUNICE MARCELL     07/27/14 0734                                  003143613701010 15 015000 174 DF
 003755174 02415066 JACKSON, MAKETA CHAMONE   07/27/14 0738                                  003143614201010 15 015000 228 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755175 02747099 LECHADO, STEPHANE IVETTE  07/27/14 0745                                  003143613001010 06 010000 183 DF
 003755176 02247644 TINGER, CHRYSTAL          07/27/14 0747        07/27/14 1726             002177077801010 50 007500 006 DF
 003755177 01965399 GARCIA, RAUL              07/27/14 0800                                  002197487801010 50 002000 003 DF
 003755178 02545764 STARLAND, ERIC WAYNE      07/27/14 0800        07/27/14 1522             001TR41C3678640 69 000200 041 JA 678640
 003755178 02545764 STARLAND, ERIC WAYNE      07/27/14 0800        07/27/14 1522             001TR11X0500302 69 000500 011 GO 500302
 003755178 02545764 STARLAND, ERIC WAYNE      07/27/14 1948        07/28/14 0011             001TR41C3551051 69 000000 041 JA 551051
 003755179 01853116 COOK, ANTHONY LAMARR      07/27/14 0805                                  002197487001010 31 004000 007 DF
 003755180 01688678 CONEJO, JUAN CORREA       07/27/14 0805                                  002197485901010 23 005000 009 DF
 003755181 02543417 VASQUEZ, CHRISTIAN WELTIN 07/27/14 0811        07/27/14 1327             002197486301010 50 001000 005 DF
 003755182 02747094 CARBAJAL, FRANCISCO JAVIE 07/27/14 0810        07/27/14 1442             002197491101010 50 000500 002 DF
 003755182 02747094 CARBAJAL, FRANCISCO JAVIE 07/27/14 0810        07/27/14 1442             002197491001010 31 001500 002 DF
 003755183 02747110 SHANKLE, MARQUIS DARNELL  07/27/14 0815        07/27/14 1204             002197493901010 31 001500 004 DF
 003755184 01889582 ANDERSON, RODERICK        07/27/14 0818                                  002197484001010 31 003000 005 DF
 003755184 01889582 ANDERSON, RODERICK        07/27/14 0818                                  002197483901010 31 003000 005 DF
 003755185 02747120 OROZCO, SONIA MARIA       07/27/14 0818                                  003143615401010 16 002000 337 DF
 003755186 02747025 SANDOVAL, JUAN AGUSTIN    07/27/14 0820                                  003143608101010 15 035000 248 DF
 003755187 02060040 MORALES, JUAN CARLOS      07/27/14 0825                                  003143613201010 16 050000 208 DF
 003755188 02414852 ROBERSON, CRAIG           07/27/14 0846                                  006051408345706 63 000000 BOP
 003755188 02414852 ROBERSON, CRAIG           07/27/14 1202                                  002197485701010 50 005000 013 DF
 003755188 02414852 ROBERSON, CRAIG           07/27/14 0846                                  002196194601010 50 002500 013 DF
 003755188 02414852 ROBERSON, CRAIG           07/27/14 0846                                  002196194501010 50 002500 013 DF
 003755188 02414852 ROBERSON, CRAIG           07/27/14 0846                                  002196194401010 50 002500 013 DF
 003755189 01711425 CAMPBELL, CLARENCE LYNN   07/27/14 0900                                  003143614301010 15 015000 228 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755190 02414329 RIOS, ANDREW              07/27/14 0909                                  003143614801010 02 000000 230 DF
 003755190 02414329 RIOS, ANDREW              07/27/14 0909                                  003143614701010 16 000000 230 DF
 003755191 01609844 PURCELL, PATRICK          07/27/14 0905        07/27/14 1433             003143614501010 02 030000 178 DF
 003755192 00656817 SCOTT, JOHN L             07/27/14 0913                                  003143614001010 15 015000 180 DF
 003755193 01708324 MARTINEZ, ANTHONY JOEY    07/27/14 0917                                  003143615101010 02 030000 232 DF
 003755194 02747097 COMBS, TAI                07/27/14 0910                                  003143612901010 16 005000 263 DF
 003755195 01765290 CEBALLOS, JESSE           07/27/14 0920                                  003143613101010 06 020000 183 DF
 003755196 02747027 ALVARADO, VICTOR MAURICIO 07/27/14 0923                                  003143608201010 15 035000 248 DF
 003755197 00207479 HINES, JEFFERY LYNN       07/27/14 0933                                  003143613801010 15 015000 174 DF
 003755198 02207043 STEWART, CEDRIC R         07/27/14 0947                                  003143612801010 02 000000 339 DF
 003755199 02747142 ALFARO, JOANNA            07/27/14 0939        07/27/14 1657             001CR31C1003673 50 000200 031
 003755200 02670376 MBAMA, OLGA               07/27/14 0943        07/28/14 0005             001TR51C1005467 69 000200 051
 003755201 02707528 GARZA, MARK ANTHONY       07/27/14 1023                                  002197496001010 26 005000 005 DF
 003755201 02707528 GARZA, MARK ANTHONY       07/27/14 1023                                  003143614601010 16 020000 248 DF
 003755201 02707528 GARZA, MARK ANTHONY       07/27/14 1023        07/27/14 1732             001TR31X0479445 69 000200 031 WC 479445
 003755201 02707528 GARZA, MARK ANTHONY       07/27/14 1023        07/27/14 1732             001TR31X0479444 69 000500 031 WC 479444
 003755201 02707528 GARZA, MARK ANTHONY       07/27/14 1023        07/27/14 1732             001TR31X0479443 69 000200 031 WC 479443
 003755202 02718343 HENDERSON-LEWIS, JORDAN   07/27/14 1000                                  002197497001010 23 005000 013 DF
 003755203 02747096 LEON, EDGAR               07/27/14 1005                                  002197491801010 50 001000 008 DF
 003755204 02619379 DAVIS, JECORI TREYVON     07/27/14 1035                                  002197495901010 26 005000 004 DF
 003755205 02005106 SANDERS, HALSTON MARQUIS  07/27/14 1010                                  002197489501010 50 003000 001 DF
 003755205 02005106 SANDERS, HALSTON MARQUIS  07/27/14 1010                                  002197489401010 50 003000 001 DF
 003755206 02429849 CHATHAM, JACOBIE          07/27/14 1030                                  002197493601010 50 003000 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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  17
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755207 00919381 NICHOLS, DUANE JAY        07/27/14 1054                                  002197491901010 26 005000 009 DF
 003755208 01003413 HICKS, MARLON LORELL      07/27/14 1033                                  002197492901010 23 001500 010 DF
 003755208 01003413 HICKS, MARLON LORELL      07/27/14 1033        07/27/14 1733             001TR52X3977649 69 000500 052 52 977649
 003755209 02683774 TODD, JORDAN RICHARD      07/27/14 1100                                  002197492701010 50 001500 008 DF
 003755210 01315988 LEE, KENNETH CARL         07/27/14 1100                                  008DC3090522302 50 000000 309 AR 200458
 003755211 02348004 RIVERA, JERRY SAM         07/27/14 1108                                  002197492101010 26 005000 001 DF
 003755212 02346289 DAVIS, JARED CHASE        07/27/14 1105                                  002197497301010 50 005000 014 DF
 003755212 02346289 DAVIS, JARED CHASE        07/27/14 1105                                  002197497201010 23 005000 014 DF
 003755212 02346289 DAVIS, JARED CHASE        07/27/14 1105                                  002197497101010 23 005000 014 DF
 003755213 02152688 BURNS, DERRICK LEAURTHUR  07/27/14 1113        07/27/14 1322             003143615001010 16 002000 184 DF
 003755214 02654864 SHORTER, JOHN G           07/27/14 1115                                  002197492601010 50 005000 007 DF
 003755214 02654864 SHORTER, JOHN G           07/27/14 1115                                  002197492501010 31 005000 007 DF
 003755214 02654864 SHORTER, JOHN G           07/27/14 1115        07/27/14 1735             001TR11X0486641 69 000200 011 GO 486641
 003755214 02654864 SHORTER, JOHN G           07/27/14 1115        07/27/14 1735             001TR72C0164669 69 000200 072 72 164669
 003755214 02654864 SHORTER, JOHN G           07/27/14 1115        07/27/14 1735             001TR72C0163864 69 000200 072 72 163864
 003755215 02433813 NULL, JERRY RUSSELL       07/27/14 1117                                  002197494401010 50 002500 009 DF
 003755216 02315333 FRANKLIN, JAMES EDWARD    07/27/14 1122                                  003143614101010 15 015000 179 DF
 003755217 02039198 NEAL, VINCENT BERNARD JR  07/27/14 1150        07/28/14 0040             001TR51C0622319 50 000700 051 51 622319
 003755217 02039198 NEAL, VINCENT BERNARD JR  07/27/14 1150        07/27/14 1916             001TR51C0622318 69 000200 051 51 622318
 003755217 02039198 NEAL, VINCENT BERNARD JR  07/27/14 1150        07/28/14 1919             001TR51C0622317 69 000500 051 51 622317
 003755217 02039198 NEAL, VINCENT BERNARD JR  07/27/14 1150        07/27/14 1916             001TR51C0622316 69 000300 051 51 622316
 003755218 01499514 MANN, ROBERT E III        07/27/14 1155        07/27/14 1700             001TR31X0492392 69 000200 031 WC 492392
 003755218 01499514 MANN, ROBERT E III        07/27/14 1155        07/27/14 1700             001TR31X0492391 50 000500 031 WC 492391

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

                           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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  18
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755218 01499514 MANN, ROBERT E III        07/27/14 1155        07/27/14 1700             001TR31X0492390 69 000200 031 WC 492390
 003755219 01973696 SANCHEZ, RAMON PALACIOS   07/27/14 1156        07/27/14 1210             002197494501010 50 001000 010 DF
 003755220 02425150 JOSEPH, CHRISTOPHER       07/27/14 1155        07/27/14 1703             001CR31X0056780 26 000500 031 WC 056780
 003755221 01761223 MENA, ROVIN               07/27/14 1202                                  002197489001010 20 003000 012 DF
 003755222 02625415 BAKER, ROY                07/27/14 1200        07/27/14 1709             001TR42X2289809 69 000200 042 TL 289809
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205                                  002197496801010 31 001000 011 DF
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205                                  002197496701010 42 001000 011 DF
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205        07/27/14 1739             001CR41C3775760 50 000500 041 JA 775760
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205        07/27/14 1739             001CR41C3775759 50 000500 041 JA 775759
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205        07/27/14 1739             001CR41C3775758 50 000500 041 JA 775758
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205        07/27/14 1739             001CR41C3775757 50 000500 041 JA 775757
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205        07/27/14 1739             001CR41C3775756 50 000500 041 JA 775756
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205        07/27/14 1739             001CR41C3775755 50 000500 041 JA 775755
 003755223 02687404 DAVILA, ALEXANDER         07/27/14 1205        07/27/14 1739             001CR52C1044559    000200 052 52 044559
 003755224 01839412 MILLS, DANTREL CEDAL      07/27/14 1209        07/28/14 0008             001TR11X0522899 69 000200 011 GO 522899
 003755224 01839412 MILLS, DANTREL CEDAL      07/27/14 1209        07/28/14 0008             001TR11X0522898 69 000200 011 GO 522898
 003755224 01839412 MILLS, DANTREL CEDAL      07/27/14 1209        07/28/14 0008             001TR11X0522897 69 000500 011 GO 522897
 003755224 01839412 MILLS, DANTREL CEDAL      07/27/14 1209        07/28/14 0008             001TR11C0053944 69 000200 011 GO 053944
 003755225 02609917 VILLANUEVA, ISRAEL        07/27/14 1216        07/27/14 1747             001TR61C0064640 69 000200 061 VA 064640
 003755225 02609917 VILLANUEVA, ISRAEL        07/27/14 1216        07/27/14 1747             001TR61C0064639 69 000200 061 VA 064639
 003755225 02609917 VILLANUEVA, ISRAEL        07/27/14 1216        07/27/14 1747             001TR61C0064082 69 000200 061 VA 064082
 003755225 02609917 VILLANUEVA, ISRAEL        07/27/14 1216        07/27/14 1747             001TR61C0064081 69 000200 061 VA 064081
 003755226 02747066 CHAVEZ, EUGENIO RAMIREZ   07/27/14 1230                                  002197486401010 20 000500 002 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755227 02735684 JULIAN, LAPORSHIA R       07/27/14 1229        07/27/14 1655             001TR11X0489306 69 000200 011 GO 489306
 003755228 02645713 HERRERA, BRYAN            07/27/14 1240                                  003143615501010 16 000000 351 DF
 003755229 01913599 RODRIGUEZ, MANUEL E       07/27/14 1243                                  002197498901010 50 005000 007 DF
 003755229 01913599 RODRIGUEZ, MANUEL E       07/27/14 1243                                  003143616001010 16 015000 248 DF
 003755230 01374986 PURSLEY, CLINTON REESE    07/27/14 1245                                  003143615601010 02 000000 180 DF
 003755231 02269311 SENEGAL, KERI JAMAL       07/27/14 1250                                  002197495501010 23 005000 006 DF
 003755232 02501291 BUSBY, MARKUS MARQUIES    07/27/14 1250                                  002197495601010 23 005000 006 DF
 003755233 01845622 GARCIA, TERESA MARIE      07/27/14 1256        07/27/14 1744             003143617201010 16 002000 262 DF
 003755233 01845622 GARCIA, TERESA MARIE      07/27/14 1256        07/27/14 1752             001CR11C0186216 50 000500 011 GO 186216
 003755233 01845622 GARCIA, TERESA MARIE      07/27/14 1256        07/27/14 1752             001TR11X0441138 69 000200 011 GO 441138
 003755233 01845622 GARCIA, TERESA MARIE      07/27/14 1256        07/27/14 1752             001TR11X0441137 69 000200 011 GO 441137
 003755233 01845622 GARCIA, TERESA MARIE      07/27/14 1256        07/27/14 1752             001TR11X0441136 69 000200 011 GO 441136
 003755233 01845622 GARCIA, TERESA MARIE      07/27/14 1256        07/27/14 1752             001TR51C0706936 69 000200 051 51 706936
 003755233 01845622 GARCIA, TERESA MARIE      07/27/14 1256        07/27/14 1752             001TR51C0706935 69 000200 051 51 706935
 003755234 02206488 MARTIN, PIERRE JR         07/27/14 1255        07/27/14 1728             002197499801010 20 002500 015 DF
 003755235 02747128 HERNANDEZ, EMANUEL        07/27/14 1257                                  002197499501010 50 000500 011 DF
 003755237 02116943 BENNETT, MARKIE DARNELL   07/27/14 1321                                  002195551801010 26 005000 004 RF 195551
 003755238 02661878 HUNSBERGER, DOUGLAS E     07/27/14 1316        07/27/14 1749             002197497801010 50 000500 009 DF
 003755238 02661878 HUNSBERGER, DOUGLAS E     07/27/14 1316        07/27/14 1818             001CR51C0737999 50 000000 051 51 737999
 003755238 02661878 HUNSBERGER, DOUGLAS E     07/27/14 1316        07/27/14 1818             001TR51C0756293 69 000200 051 51 756293
 003755238 02661878 HUNSBERGER, DOUGLAS E     07/27/14 1316        07/27/14 1818             001TR51C0756292 69 000200 051 51 756292
 003755239 02616610 ESCOBAR, JOSE             07/27/14 1407                                  002197505101010 50 000000 006 DF
 003755240 02697303 WILLIAMS, DVONTRE DWUAN   07/27/14 1454        07/27/14 1720             002197500101010 20 000500 004 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  20
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755240 02697303 WILLIAMS, DVONTRE DWUAN   07/27/14 1454        07/27/14 1720             001TR52X4072637 69 000200 052 52 072637
 003755241 02087467 EVANS, COREY DARNELL      07/27/14 1456        07/27/14 1729             002197502101010 31 005000 009 DF
 003755242 01628855 SMITH, YOLANDA DENISE     07/27/14 1456                                  003143525701010 16 000000 337 DF
 003755243 02258149 SANTOS, EDDY MIGUEL       07/27/14 1457        07/27/14 1725             002197497701010 50 001000 007 DF
 003755244 01877426 AMAYA, RONALD IVAN        07/27/14 1458        07/27/14 1739             002197500401010 20 002000 008 DF
 003755245 02444595 ORTEGA, SEVERO            07/27/14 1459                                  002162152201010 26 005000 009 DF
 003755246 02450379 BEST, NICKOLOUS A         07/27/14 1501                                  003143615701010 02 030000 179 DF
 003755247 02175939 MORIN, LEONARD MANUEL     07/27/14 1502                                  002197496201010 26 005000 006 DF
 003755248 01742785 BROUSSARD, JOHNATHON JOVO 07/27/14 1502                                  003143614401010 16 015000 338 DF
 003755249 02243789 SAMPSON, JOSHUA LAMOND    07/27/14 1503                                  002197501301010 50 002500 004 DF
 003755250 00504703 DAVIS, LAWRENCE ELWOOD    07/27/14 1504                                  003143614901010 10 015000 339 DF
 003755251 01775221 BANDA, OSVALDO            07/27/14 1506                                  003143618101010 10 000000 182 DF
 003755252 02747137 STEPHENS, RONALD ANTHONY  07/27/14 1506                                  002197501201010 50 002500 003 DF
 003755253 01981154 HERNANDEZ, DANIEL         07/27/14 1507                                  003143618201010 10 000000 248 DF
 003755254 02383609 RUSSELL, KENRIC           07/27/14 1507                                  002197500801010 50 005000 013 DF
 003755255 00917096 AGUILAR, MANUEL R.        07/27/14 1508                                  002197498101010 20 001000 015 DF
 003755256 02675072 HOLMES, ELIJAH JEROME     07/27/14 1510                                  003142365801010 15 010000 209 DF
 003755257 02192395 SMITH, ASHLEIGH MICHELLE  07/27/14 1553                                  002197495801010 26 001500 007 DF
 003755258 02363894 COMMANDER, TRISHA         07/27/14 1554                                  003141932501010 15 004000 177 DF
 003755259 01242703 MARTINEZ, STELLA BLANCA   07/27/14 1712                                  003143618401010 15 015000 339 DF
 003755260 02722082 CASTRO, JORGE JUNIOR      07/27/14 1713                                  002197503301010 23 001500 010 DF
 003755261 02531884 LIGGINS, DONEALUS         07/27/14 1713                                  002197502801010 50 005000 002 DF
 003755262 02659750 PARSONS, JOSHUA DOUGLAS   07/27/14 1718                                  025OOC100707787 06 000000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755262 02659750 PARSONS, JOSHUA DOUGLAS   07/27/14 1718                                  002197502201010 26 005000 011 DF
 003755263 02609196 HOUSTON, TAYLOR CHLOE     07/27/14 1720        07/27/14 2242             002196805401010 26 002000 001 DF
 003755263 02609196 HOUSTON, TAYLOR CHLOE     07/27/14 1720        07/28/14 0002             001TR72C0179860 50 000500 072 72 179860
 003755263 02609196 HOUSTON, TAYLOR CHLOE     07/27/14 1720        07/28/14 0002             001TR72C0179859 69 000200 072 72 179859
 003755263 02609196 HOUSTON, TAYLOR CHLOE     07/27/14 1720        07/28/14 0002             001TR72C0179858 69 000500 072 72 179858
 003755264 02455956 GREEN, GABRIEL            07/27/14 1720        07/27/14 2338             002197501001010 50 002000 001 DF
 003755265 01760195 JULIAN, CHRISTOPHER       07/27/14 1723                                  003143616601010 16 030000 263 DF
 003755266 02747019 MILLER, JOHN BRIAN        07/27/14 1725        07/28/14 0029             002197480601010 31 001500 002 DF
 003755267 02395020 GUTIERREZ, TONY           07/27/14 1727                                  003143607701010 11 015000 228 DF
 003755268 02486977 MOSQUERA, JAIME ANDRES    07/27/14 1728                                  002197499401010 23 005000 010 DF
 003755268 02486977 MOSQUERA, JAIME ANDRES    07/27/14 1728        07/28/14 0025             001TR51C0758312 69 000300 051 51 758312
 003755268 02486977 MOSQUERA, JAIME ANDRES    07/27/14 1728        07/28/14 0025             001TR51C0758311 50 000700 051 51 758311
 003755268 02486977 MOSQUERA, JAIME ANDRES    07/27/14 1728        07/28/14 0025             001TR51C0707957 69 000500 051 51 707957
 003755269 01609294 TEXAS, MICHAEL D          07/27/14 1729                                  003143615901010 15 015000 178 DF
 003755270 00455282 JACKSON, JAMES ALLEN      07/27/14 1730                                  003143617401010 04 010000 351 DF
 003755270 00455282 JACKSON, JAMES ALLEN      07/27/14 1730                                  002197500901010 23 005000 015 DF
 003755271 02407102 MORALES, ERICK ALFREDO    07/27/14 1730                                  002197486901010 50 001000 006 DF
 003755271 02407102 MORALES, ERICK ALFREDO    07/27/14 1730                                  002197486801010 20 001000 006 DF
 003755272 02559603 ARTEAGA, JESUS            07/27/14 1732        07/28/14 0005             002197503401010 23 003500 010 DF
 003755273 02568628 CONDA, JOSE ALBERTO       07/27/14 1732                                  002197503201010 50 002500 010 DF
 003755273 02568628 CONDA, JOSE ALBERTO       07/27/14 1732                                  002190273101010 23 000000 010 DF
 003755274 00899288 GAMACHE, PAUL ANTHONY     07/27/14 1733        07/27/14 2017             002197504401010 20 005000 014 DF
 003755275 01166790 MCWHORTER, CALVIN         07/27/14 1734                                  001TR52X4103638 69 000200 052 52 103638

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

                           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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755275 01166790 MCWHORTER, CALVIN         07/27/14 1734                                  001TR52X4103637 69 000200 052 52 103637
 003755275 01166790 MCWHORTER, CALVIN         07/27/14 1734                                  003141254401010 10 015000 208 DF
 003755276 01486676 MURPHY, MICHAEL THOMAS    07/27/14 1734                                  002190979801010 26 001000 007 DF
 003755277 02298186 BANKS, OZZIE              07/27/14 1736                                  003143616501010 15 015000 232 DF
 003755278 02544716 MCCULLOUGH, CODY RAY-DEAN 07/27/14 1737        07/27/14 2004             002195684601010 26 010000 008 DF
 003755279 02580440 ARCHE, JUANY J            07/27/14 1737                                  002197499301010 23 001500 010 DF
 003755279 02580440 ARCHE, JUANY J            07/27/14 1737                                  002186554901010 26 000000 010 DF
 003755280 02346303 SILVA, JUAN CARLOS        07/27/14 1739                                  002197498401010 20 010000 014 DF
 003755280 02346303 SILVA, JUAN CARLOS        07/27/14 1739                                  002196266901010 20 050000 014 DF
 003755281 02209535 CHAMBERS, EDDIE PAUL      07/27/14 1739                                  002197508501010 50 005000 002 DF
 003755282 02747130 CREW, LAMEEKA K           07/27/14 1804                                  002197499901010 50 000500 001 DF
 003755283 02737747 ISAACKS, JASON LEWIS      07/27/14 1832        07/27/14 1837             002196419001010 50 000500 013 DF
 003755284 00833354 NAVAR, RICKY JR.          07/27/14 1851                                  003143620601010 16 015000 176 RF 143620
 003755284 00833354 NAVAR, RICKY JR.          07/27/14 1851                                  003143620501010 16 000000 176 RF 143617
 003755285 02087208 SLATER, GEROGE DANIEL     07/27/14 1852                                  002197506401010 50 005000 007 DF
 003755286 02719218 BRAMLETT, CHRISTIAN ALEXA 07/27/14 1853                                  002194290101010 23 001000 003 DF
 003755287 01726057 DEVORA, RODOLFO           07/27/14 1854        07/27/14 2311             003143618501010 15 010000 184 DF
 003755288 01007801 MORELAND, DAVID DAWAYNE   07/27/14 1916                                  006091304169057 63 000000 BOP
 003755289 02325210 PIPPENS, DARRELL LAMONT   07/27/14 1918                                  006061405885696 63 000000 BOP
 003755290 02449941 CERVANTES, GANIMEDES ALDE 07/27/14 1930                                  025OOC000140543 50 005000 OOC
 003755291 02747141 ALFARO, MANUEL            07/27/14 1922        07/27/14 2358             001CR31C1003672 50 000200 031
 003755292 02718954 DELEON, ALEXIS            07/27/14 1924        07/28/14 0001             001TR52X4104411 69 000200 052 52 104411
 003755292 02718954 DELEON, ALEXIS            07/27/14 1924        07/28/14 0001             001TR52X4104410 69 000500 052 52 104410

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

                           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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755293 01544857 STREDIC, VINCENT DEPAUL   07/27/14 1925                                  025O14JDA311157 20 000500 OOC
 003755294 01013634 HOOD, PATRICK WILLIAM     07/27/14 1925                                  008DC2459933909 50 010000 245 AR 275428
 003755295 02458814 HORACE, SIRDERRICK        07/27/14 1926                                  002189090601010 23 005000 001 DF
 003755296 02581770 MCNAMARA, TANNER CHASE    07/27/14 1926        07/28/14 0007             001TR11X0505477 69 000200 011 GO 505477
 003755296 02581770 MCNAMARA, TANNER CHASE    07/27/14 1926        07/28/14 0007             001TR11X0505476 69 000200 011 GO 505476
 003755296 02581770 MCNAMARA, TANNER CHASE    07/27/14 1926        07/28/14 0007             001TR11C0052627 69 000200 011 GO 052627
 003755297 02505771 JEFFERSON, DARRYL DEWAYNE 07/27/14 1928        07/28/14 0004             001TR51C0653205 69 000500 051 51 653205
 003755297 02505771 JEFFERSON, DARRYL DEWAYNE 07/27/14 1928        07/28/14 0004             001TR51C0653204 69 000200 051 51 653204
 003755298 02647300 PAULK, ROBERT LEE JR      07/27/14 1928        07/28/14 0009             001TR41C3643769 69 000200 041 JA 643769
 003755298 02647300 PAULK, ROBERT LEE JR      07/27/14 1928        07/28/14 0009             001TR41C3643768 69 000500 041 JA 643768
 003755298 02647300 PAULK, ROBERT LEE JR      07/27/14 1928        07/28/14 0009             001TR12X0607009 69 000200 012 PL 607009
 003755298 02647300 PAULK, ROBERT LEE JR      07/27/14 1928        07/28/14 0009             001TR12X0607008 69 000500 012 PL 607008
 003755298 02647300 PAULK, ROBERT LEE JR      07/27/14 1928        07/28/14 0009             001TR12X0607007 69 000200 012 PL 607007
 003755299 02108578 METOYER, KLISHUNNA        07/27/14 1934        07/28/14 0023             001CR31C0093159 50 000500 031 WC 093159
 003755299 02108578 METOYER, KLISHUNNA        07/27/14 1934        07/28/14 0023             001CR31C0091793 50 000500 031 WC 091793
 003755300 01580631 WRIGHT, BRENDA R          07/27/14 1935                                  003140697801010 02 010000 177 RF 191894
 003755301 02637846 CASILLAS, MAGDIEL DE JESU 07/27/14 1938        07/27/14 2212             002197499001010 23 000500 008 DF
 003755301 02637846 CASILLAS, MAGDIEL DE JESU 07/27/14 1938        07/27/14 2359             001TR61C0060044 69 000000 061 VA 060044
 003755302 02747126 HERNANDEZ, REUBEN         07/27/14 1939        07/28/14 0001             002197499101010 23 000500 009 DF
 003755303 01607859 EDWARDS, KIMBERLY         07/27/14 1940                                  003138249001010 20 010000 183 DF
 003755304 01680360 JOHNSON, SHEDARLING S     07/27/14 1945        07/27/14 2316             002187486901010 26 001500 008 DF
 003755305 02390596 SCOTT, MARIAH LATREICE    07/27/14 1951        07/27/14 2356             001TR52X4078261 50 000500 052 52 078261
 003755305 02390596 SCOTT, MARIAH LATREICE    07/27/14 1951        07/27/14 2356             001TR52X4078260 69 000200 052 52 078260

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

                           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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755306 02634524 ALTAMIRANO, ROSEMARY      07/27/14 2000                                  006061207650977 63 000000 BOP
 003755307 02742838 HARGROVE, JESTINE D       07/27/14 2002        07/27/14 2352             001TR72C0190200 69 000500 072 72 190200
 003755307 02742838 HARGROVE, JESTINE D       07/27/14 2002        07/27/14 2352             001TR72C0190199 69 000500 072 72 190199
 003755308 02633924 VASQUEZ, JORGE            07/27/14 2006        07/28/14 0013             001CR52X2040934 50 000000 052 52 040934
 003755310 02718444 SCHEI, GREGORY            07/27/14 2009                                  002197510301010 50 005000 003 DF
 003755311 02711500 DUSSART, SALINA MARIK     07/27/14 2010                                  003141136901010 06 000000 178 DF
 003755312 01131319 ELLIS, RODERICK FORSCHIDA 07/27/14 2012                                  003143620801010 15 015000 178 DF
 003755314 01534987 BOULEY, BEANNA KATHLEEN   07/27/14 2035        07/27/14 2315             002130366501010 31 000000 011 DF
 003755315 02627763 DAVILA, THELMA            07/27/14 2035                                  001CR32C0070242 50 000500 032 DC 070242
 003755316 01400956 RICE, ROBERT LAY          07/27/14 2038                                  003143616401010 15 000000 184 DF
 003755316 01400956 RICE, ROBERT LAY          07/27/14 2038                                  001TR42X2281361 69 000200 042 TL 281361
 003755316 01400956 RICE, ROBERT LAY          07/27/14 2038                                  001TR42X2281360 69 000200 042 TL 281360
 003755317 01237423 ANDERSON, JOE NATHAN      07/27/14 2038                                  003143617301010 16 005000 174 DF
 003755318 02684908 YANEZ, SHANNON            07/27/14 2040                                  003143619701010 11 002000 174 DF
 003755319 02189146 HENDERSON, JOSEPH III     07/27/14 2042                                  002197501501010 50 005000 005 DF
 003755321 00352729 WALKER, SAMUEL            07/27/14 2043                                  002197506001010 23 005000 002 DF
 003755321 00352729 WALKER, SAMUEL            07/27/14 2043                                  002197505801010 20 005000 002 DF
 003755322 02727736 JONES, EDWIN              07/27/14 2045                                  002197507801010 50 005000 009 DF
 003755323 01910655 SPRY, AMANDA BLAIR        07/27/14 2046                                  003143620001010 16 002000 179 DF
 003755324 02747020 MARIN, JOSE ANGEL         07/27/14 2046                                  003143607401010 16 035000 230 DF
 003755325 02325166 GARZA, WHITNEY KENT       07/27/14 2047                                  025OOC00CC13671 15 000500 OOC
 003755325 02325166 GARZA, WHITNEY KENT       07/27/14 2047                                  025OOC130814477 16 000000 OOC
 003755325 02325166 GARZA, WHITNEY KENT       07/27/14 2047                                  003143619901010 16 005000 180 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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755326 02747125 MEJIA, KEVIN              07/27/14 2047                                  002197498601010 26 000500 003 DF
 003755327 02473023 MOTA, JOSE FRANCISCO      07/27/14 2048                                  003143616701010 04 000000 183 DF
 003755328 01264750 ANDRADE, CESAR            07/27/14 2051                                  002197495401010 20 004000 004 DF
 003755329 02575874 HERNANDEZ, CRUZ           07/27/14 2051                                  002197498201010 50 002500 001 DF
 003755330 01267608 CANAS, FRANCISCO RENE     07/27/14 2053                                  002197498301010 50 005000 002 DF
 003755331 02423017 DELRIO, EMMANUEL PERDONA  07/27/14 2053                                  003143607801010 11 015000 228 DF
 003755332 02366764 LEIVA, OSCAR              07/27/14 2054                                  002197496601010 50 001500 010 DF
 003755332 02366764 LEIVA, OSCAR              07/27/14 2054                                  002197496501010 23 001500 010 DF
 003755333 02747132 MORALES-MACHAN, ALEJANDRO 07/27/14 2055                                  002197500201010 20 000500 005 DF
 003755334 02747158 GILDER, JASMYNE LASHAY    07/27/14 2057                                  003143617901010 16 005000 338 DF
 003755335 02269082 CLEVELAND, LAKESHA DANYEL 07/27/14 2058                                  002197503901010 26 001500 009 DF
 003755335 02269082 CLEVELAND, LAKESHA DANYEL 07/27/14 2058                                  001CR11X0037017 26 000000 011 GO 037017
 003755336 02669648 JOHNSON, MADALYN DESHAWNA 07/27/14 2106                                  002197510101010 50 001500 001 DF
 003755337 02484002 SALAS, CINDY LOU          07/27/14 2120                                  025020131691CR1 50 002000 OOC
 003755337 02484002 SALAS, CINDY LOU          07/27/14 2120                                  002197505301010 50 001000 011 DF
 003755337 02484002 SALAS, CINDY LOU          07/27/14 2352                                  001BC12C0270716 50 000500 012 PL 270716
 003755337 02484002 SALAS, CINDY LOU          07/27/14 2352                                  001BC12C0270715 50 000500 012 PL 270715
 003755337 02484002 SALAS, CINDY LOU          07/27/14 2352                                  001BC12C0269564 50 000500 012 PL 269564
 003755338 02747156 BALDERAS, JAHSEEL GAYLE   07/27/14 2226        07/28/14 0011             002197502601010 23 000500 015 DF
 003755339 02101927 ORELLANA, ISABEL          07/27/14 2228                                  003143619801010 04 010000 351 DF
 003755340 02260224 WISE, TIFFANY MONIQUE     07/27/14 2234                                  001TR52X4088356 50 000500 052 52 088356
 003755340 02260224 WISE, TIFFANY MONIQUE     07/27/14 2234                                  001TR52X4088355 69 000500 052 52 088355
 003755340 02260224 WISE, TIFFANY MONIQUE     07/27/14 2234                                  001TR52X4088354 69 000200 052 52 088354

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

                           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 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755340 02260224 WISE, TIFFANY MONIQUE     07/27/14 2234                                  001BC52C4059778 50 000500 052 52 059778
 003755342 02524121 FERNANDEZ, STEPHANIE      07/27/14 2238                                  001TR52X4119910 69 000200 052 52 119910
 003755343 01665693 CROWN, LANA K             07/27/14 2240                                  001TR11X0531023 50 000500 011 GO 531023
 003755343 01665693 CROWN, LANA K             07/27/14 2240                                  001TR11X0531022 69 000200 011 GO 531022
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001CR41C3778491 50 000500 041 JA 778491
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001CR41C3778490 50 000500 041 JA 778490
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001CR41C3778489 50 000500 041 JA 778489
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001CR41C3772095 50 000500 041 JA 772095
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001CR41C3772094 50 000500 041 JA 772094
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001TR41C3577335 69 000500 041 JA 577335
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001TR41C3577334 69 000200 041 JA 577334
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2256                                  001TR41C3527841 69 000200 041 JA 527841
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2252                                  001TR41C3527840 69 000200 041 JA 527840
 003755344 02454982 BYRD, KYAUNA SHANICE      07/27/14 2302                                  001TR41C3527839 69 000200 041 JA 527839
 003755345 00717436 STEWART, ANTHONY          07/27/14 2254                                  003139809601010 15 015000 208 DF
 003755346 02602392 POLLEY, DEVIN GREGORY     07/27/14 2259                                  001TR11X0525371 69 000500 011 GO 525371
 003755346 02602392 POLLEY, DEVIN GREGORY     07/27/14 2259                                  001TR11X0478354 69 000200 011 GO 478354
 003755346 02602392 POLLEY, DEVIN GREGORY     07/27/14 2259                                  001TR11X0478353 69 000200 011 GO 478353
 003755347 02058305 RODRIGUEZ, MOISES CONTRER 07/27/14 2303                                  001CR81C0232377 50 000500 081 DM 232377
 003755348 02526041 DOTSON, DERRICK GERMAYNE  07/27/14 2306                                  001TR51C0705095 69 000500 051 51 705095
 003755349 01911156 FLORES, ERIN ELADIO       07/27/14 2316                                  001TR82C0227841 50 000500 082 LD 227841
 003755349 01911156 FLORES, ERIN ELADIO       07/27/14 2316                                  001TR82C0227840 69 000200 082 LD 227840
 003755350 02619712 MCCOY, DANQUON DESHA      07/27/14 2323                                  002192968701010 26 000000 012 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/28/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003755351 01332447 DEL ANGEL, OSCAR          07/27/14 2329                                  003138025501010 02 000000 263 DF
 003755351 01332447 DEL ANGEL, OSCAR          07/27/14 2329                                  003138025401010 16 000000 263 DF
 003755352 02291758 TOVAR, FELIPE             07/27/14 2342                                  025C1CR14204942 20 006000 OOC
 003755352 02291758 TOVAR, FELIPE             07/27/14 2342                                  001TR52X3966665 69 000000 052 52 966665
 003755352 02291758 TOVAR, FELIPE             07/27/14 2342                                  001TR52X4049224 69 000200 052 52 049224
 003755352 02291758 TOVAR, FELIPE             07/27/14 2342                                  001TR52X4049223 69 000500 052 52 049223
 003755353 01409266 LEWIS, TYRA SHANELL       07/27/14 2348                                  003143610501010 15 015000 339 DF
 003755354 02039970 IVES, ROGER WILLIAM       07/27/14 2349                                  025OOC014298450 21 010000 OOC
 003755355 02681712 SALAS, FLORINA CORONADO   07/27/14 2352                                  003143615301010 15 002000 208 DF
 003755356 02122961 PACHECO, MARIA            07/27/14 2354                                  003143616101010 10 015000 177 DF
 003755357 01754015 MCDANIEL, SEAN LOUIE      07/27/14 2354                                  002193092801010 20 003500 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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   1
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02747142   ALFARO, JOANNA                   07/27/14   07/27/14          D     C    001   CR31C1003673     9170054584A001
     02670376   MBAMA, OLGA                      07/27/14   07/28/14          D     C    001   TR51C1005467     9170054584A001
     02707528   GARZA, MARK ANTHONY              07/27/14   07/27/14          D     C    001   TR31X0479445     9170055076A001
     02707528   GARZA, MARK ANTHONY              07/27/14   07/27/14          D     C    001   TR31X0479444     9170055076A001
     02707528   GARZA, MARK ANTHONY              07/27/14   07/27/14          D     C    001   TR31X0479443     9170055076A001
     01003413   HICKS, MARLON LORELL             07/27/14   07/27/14          D     C    001   TR52X3977649     9170054657A001
     02654864   SHORTER, JOHN G                  07/27/14   07/27/14          D     C    001   TR11X0486641     9170054592A001
     02654864   SHORTER, JOHN G                  07/27/14   07/27/14          D     C    001   TR72C0164669     9170054592A001
     02039198   NEAL, VINCENT BERNARD JR         07/27/14   07/27/14          D     C    001   TR51C0622318     9170054681A001
     02039198   NEAL, VINCENT BERNARD JR         07/27/14   07/28/14          D     C    001   TR51C0622317     9170054681A001
     02039198   NEAL, VINCENT BERNARD JR         07/27/14   07/27/14          D     C    001   TR51C0622316     9170054681A001
     01499514   MANN, ROBERT E III               07/27/14   07/27/14          D     C    001   TR31X0492392     9170054681A001
     01499514   MANN, ROBERT E III               07/27/14   07/27/14          D     C    001   TR31X0492391     9170054681A001
     01499514   MANN, ROBERT E III               07/27/14   07/27/14          D     C    001   TR31X0492390     9170054681A001
     02039198   NEAL, VINCENT BERNARD JR         07/27/14   07/28/14          D     C    001   TR51C0622319     9170054681A001
     02654864   SHORTER, JOHN G                  07/27/14   07/27/14          D     C    001   TR72C0163864     9170054592A001
     02648627   HICKS III, ROBERT BRUCE          07/27/14   07/27/14          D     C    001   CR52X2081225     9170055084A001
     02648627   HICKS III, ROBERT BRUCE          07/27/14   07/27/14          D     C    001   TR52X4103461     9170055084A001
     02545764   STARLAND, ERIC WAYNE             07/27/14   07/27/14          D     C    001   TR41C3678640     9170053855A001
     02545764   STARLAND, ERIC WAYNE             07/27/14   07/27/14          D     C    001   TR11X0500302     9170053855A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   2
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02545764   STARLAND, ERIC WAYNE             07/27/14   07/28/14          D     C    001   TR41C3551051     9170053855A001
     01710311   MUNOZ, GILBERTO GALVAN           07/27/14   07/27/14          D     C    001   TR62C0077245     9170054606A001
     01710311   MUNOZ, GILBERTO GALVAN           07/27/14   07/27/14          M     I    001   TR62C0077244     9170054606A001
     01710311   MUNOZ, GILBERTO GALVAN           07/27/14   07/27/14          D     C    001   TR62C0077243     9170054606A001
     02747123   HOLLIE, ANDRE                    07/27/14   07/27/14          D     C    001   CR42C0003948     9170054789A002
     01845622   GARCIA, TERESA MARIE             07/27/14   07/27/14          D     C    001   CR11C0186216     9170056110A001
     01845622   GARCIA, TERESA MARIE             07/27/14   07/27/14          D     C    001   TR11X0441138     9170056110A001
     01845622   GARCIA, TERESA MARIE             07/27/14   07/27/14          D     C    001   TR11X0441137     9170056110A001
     01845622   GARCIA, TERESA MARIE             07/27/14   07/27/14          D     C    001   TR11X0441136     9170056110A001
     01845622   GARCIA, TERESA MARIE             07/27/14   07/27/14          D     C    001   TR51C0706936     9170056110A001
     01845622   GARCIA, TERESA MARIE             07/27/14   07/27/14          D     C    001   TR51C0706935     9170056110A001
     02697303   WILLIAMS, DVONTRE DWUAN          07/27/14   07/27/14          N     A    001   TR52X4072637     9170056404A001
     02661878   HUNSBERGER, DOUGLAS E            07/27/14   07/27/14          D     C    001   CR51C0737999     9170055424A001
     02661878   HUNSBERGER, DOUGLAS E            07/27/14   07/27/14          D     C    001   TR51C0756293     9170055424A001
     02661878   HUNSBERGER, DOUGLAS E            07/27/14   07/27/14          D     C    001   TR51C0756292     9170055424A001
     02687404   DAVILA, ALEXANDER                07/27/14   07/27/14          D     C    001   CR41C3775760     9170055289A002
     02687404   DAVILA, ALEXANDER                07/27/14   07/27/14          D     C    001   CR41C3775759     9170055289A002
     02687404   DAVILA, ALEXANDER                07/27/14   07/27/14          D     C    001   CR41C3775758     9170055289A002
     02425150   JOSEPH, CHRISTOPHER              07/27/14   07/27/14          D     C    001   CR31X0056780     9170054878A001
     02625415   BAKER, ROY                       07/27/14   07/27/14          D     C    001   TR42X2289809     9170053332A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   3
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02687404   DAVILA, ALEXANDER                07/27/14   07/27/14          D     C    001   CR41C3775757     9170055289A002
     02687404   DAVILA, ALEXANDER                07/27/14   07/27/14          D     C    001   CR41C3775756     9170055289A002
     02687404   DAVILA, ALEXANDER                07/27/14   07/27/14          D     C    001   CR41C3775755     9170055289A002
     02687404   DAVILA, ALEXANDER                07/27/14   07/27/14          D     C    001   CR52C1044559     9170055289A002
     01839412   MILLS, DANTREL CEDAL             07/27/14   07/28/14          D     C    001   TR11X0522899     9170055289A002
     01839412   MILLS, DANTREL CEDAL             07/27/14   07/28/14          D     C    001   TR11X0522898     9170055289A002
     01839412   MILLS, DANTREL CEDAL             07/27/14   07/28/14          D     C    001   TR11X0522897     9170055289A002
     01839412   MILLS, DANTREL CEDAL             07/27/14   07/28/14          D     C    001   TR11C0053944     9170055289A002
     02609917   VILLANUEVA, ISRAEL               07/27/14   07/27/14          D     C    001   TR61C0064640     9170055289A002
     02609917   VILLANUEVA, ISRAEL               07/27/14   07/27/14          D     C    001   TR61C0064639     9170055289A002
     02609917   VILLANUEVA, ISRAEL               07/27/14   07/27/14          D     C    001   TR61C0064082     9170055289A002
     02609917   VILLANUEVA, ISRAEL               07/27/14   07/27/14          D     C    001   TR61C0064081     9170055289A002
     02735684   JULIAN, LAPORSHIA R              07/27/14   07/27/14          D     C    001   TR11X0489306     9170053359A001
     02486977   MOSQUERA, JAIME ANDRES           07/27/14   07/28/14          D     C    001   TR51C0758312     9170055440A001
     02486977   MOSQUERA, JAIME ANDRES           07/27/14   07/28/14          D     C    001   TR51C0758311     9170055440A001
     02486977   MOSQUERA, JAIME ANDRES           07/27/14   07/28/14          D     C    001   TR51C0707957     9170055440A001
     02609196   HOUSTON, TAYLOR CHLOE            07/27/14   07/28/14          D     C    001   TR72C0179860     9170056838A001
     02609196   HOUSTON, TAYLOR CHLOE            07/27/14   07/28/14          D     C    001   TR72C0179859     9170056838A001
     02609196   HOUSTON, TAYLOR CHLOE            07/27/14   07/28/14          D     C    001   TR72C0179858     9170056838A001
     02433965   TRUVILLION, LASHONDRIA JO        07/27/14   07/27/14          D     C    001   TR52X4094701     9169045569A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   4
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02433965   TRUVILLION, LASHONDRIA JO        07/27/14   07/27/14          D     C    001   TR52X4094700     9169045569A001
     02530947   GALLEGOS, JORDY E                07/27/14   07/27/14          D     C    001   TR52X4097254     9170054096A001
     02530947   GALLEGOS, JORDY E                07/27/14   07/27/14          D     C    001   TR52X4097253     9170054096A001
     02433965   TRUVILLION, LASHONDRIA JO        07/27/14   07/27/14          D     C    001   TR52X4094699     9169045569A001
     02747111   MCMILLAN, CONNIE                 07/27/14   07/27/14          D     C    001   CR42C0039470     9169045569A001
     02223010   SIMMONS, QUINTIN J               07/27/14   07/27/14          D     C    001   TR12X0568342     9170053081A002
     02223010   SIMMONS, QUINTIN J               07/27/14   07/27/14          D     C    001   TR12X0567777     9170053081A002
     02420490   LANGSTON, NICHOLAS               07/27/14   07/27/14          D     C    001   TR82C0219253     917005391XA001
     02647332   AL JARRAH, VERSAN O              07/27/14   07/27/14          D     C    001   TR52X3991383     9170053316A001
     02451539   VASQUEZ, JORGE                   07/27/14   07/27/14          D     C    001   CR52X2070491     9170052581A001
     02519772   LAZO, JONATHAN ISAU              07/27/14   07/27/14          D     C    001   TR42X2296689     9170054614A001
     02001495   ASKEW, REUBEN EUGENE             07/27/14   07/27/14          D     C    001   TR11X0542907     9170054118A001
     02001495   ASKEW, REUBEN EUGENE             07/27/14   07/27/14          D     C    001   TR11X0542906     9170054118A001
     02001495   ASKEW, REUBEN EUGENE             07/27/14   07/27/14          D     C    001   TR11X0542905     9170054118A001
     02414138   DAVIS, HILLMAN                   07/27/14   07/27/14          D     C    001   TR51C0756264     9170054622A001
     02414138   DAVIS, HILLMAN                   07/27/14   07/27/14          D     C    001   TR51C0756263     9170054622A001
     02414138   DAVIS, HILLMAN                   07/27/14   07/27/14          D     C    001   TR51C0758498     9170054622A001
     02414138   DAVIS, HILLMAN                   07/27/14   07/27/14          D     C    001   TR51C0758499     9170054622A001
     01941687   JIMENEZ, LISA M                  07/27/14   07/27/14          D     C    001   TR41C3157308     9168074719A001
     02345594   CULLINS, DESHANDRA MONET         07/27/14   07/27/14          D     C    001   TR11X0515600     9168074719A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   5
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02345594   CULLINS, DESHANDRA MONET         07/27/14   07/27/14          D     C    001   TR11X0515599     9168074719A001
     02345594   CULLINS, DESHANDRA MONET         07/27/14   07/27/14          D     C    001   TR11C0053404     9168074719A001
     02546311   CONTRERAS, ELDER V               07/27/14   07/27/14          D     C    001   TR41C3614466     9166248221A001
     02546311   CONTRERAS, ELDER V               07/27/14   07/27/14          D     C    001   TR41C3397299     9166248221A001
     02546311   CONTRERAS, ELDER V               07/27/14   07/27/14          D     C    001   TR41C3477255     9166248221A001
     01610782   JONHSON, DRALANJALA R            07/27/14   07/27/14          D     C    001   BC12C0275805     9170055823A003
     01610782   JONHSON, DRALANJALA R            07/27/14   07/27/14          D     C    001   TR41C3600058     9170054975A001
     01610782   JONHSON, DRALANJALA R            07/27/14   07/27/14          D     C    001   TR41C3600057     9170054975A001
     02004970   SOLIZ, MICHAEL VANCE             07/26/14   07/27/14          D     C    001   CR11C0181646     9170051062A001
     01700855   GROVE, JACOB EDWARD              07/26/14   07/27/14          D     C    001   TR71C0139912     917005374XA001
     01700855   GROVE, JACOB EDWARD              07/26/14   07/27/14          D     C    001   TR71C0135950     917005374XA001
     02706579   FORD, SHERNESHA                  07/26/14   07/27/14          D     C    001   TR11X0470497     9170053251A001
     02706579   FORD, SHERNESHA                  07/26/14   07/27/14          D     C    001   TR11X0470496     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0532447     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0532446     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0532445     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0534824     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0534826     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0534825     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0526491     9170053251A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0526490     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   TR11X0526489     9170053251A001
     00717320   ANDERSON, ERWIN DAWN             07/26/14   07/27/14          D     C    001   CR41C3678977     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   CR31C0096444     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   TR11X0451822     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   TR41C3597009     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   TR41C3597008     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   TR41C3597007     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   TR12X0545241     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   TR12X0545240     9170053251A001
     02439508   CONERLY, BRITTANY NICOLE         07/26/14   07/27/14          D     C    001   TR11X0335351     9170053251A001
     01953337   ARREDONDO, CAROLINA              07/26/14   07/27/14          D     C    001   CR82C0159576     9170053251A001
     02121825   LIVINGS, SHARONDA LAKESHA        07/26/14   07/27/14          D     C    001   TR32X0116377     9170053251A001
     02698864   SLOAN, EVERETT GEORGE            07/26/14   07/27/14          D     C    001   CR41C3430324     9170053251A001
     02698864   SLOAN, EVERETT GEORGE            07/26/14   07/27/14          D     C    001   CR41C3430158     9170053251A001
     02698864   SLOAN, EVERETT GEORGE            07/26/14   07/27/14          D     C    001   CR41C3766584     9170053251A001
     02698864   SLOAN, EVERETT GEORGE            07/26/14   07/27/14          D     C    001   CR41C3766583     9170053251A001
     02715696   BAGGETT, JODECI G                07/26/14   07/27/14          D     C    001   TR81C0237678     9170053251A001
     02719847   BROWN, BRIAN O                   07/26/14   07/27/14          D     C    001   TR42X2289056     9170053251A001
     02719847   BROWN, BRIAN O                   07/26/14   07/27/14          D     C    001   TR42X2289055     9170053251A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02719847   BROWN, BRIAN O                   07/26/14   07/27/14          D     C    001   TR42C1085401     9170053251A001
     02604696   WELTON, KAMI JOOQUIE             07/26/14   07/27/14          D     C    001   TR42X2296399     9170054983A001
     02604696   WELTON, KAMI JOOQUIE             07/26/14   07/27/14          D     C    001   CR42X3030338     9170054983A001
     02257217   YBARRA, FRANK ANGEL              07/26/14   07/27/14          D     C    001   TR82C0231321     9170054983A001
     02257217   YBARRA, FRANK ANGEL              07/26/14   07/27/14          D     C    001   TR82C0224296     9170054983A001
     02257217   YBARRA, FRANK ANGEL              07/26/14   07/27/14          D     C    001   TR82C0224295     9170054983A001
     02257217   YBARRA, FRANK ANGEL              07/26/14   07/27/14          D     C    001   TR82C0224294     9170054983A001
     01563673   ESCAMILLA, SALVADOR JR           07/26/14   07/27/14          D     C    001   TR12X0088129     9170053766A001
     02732181   DOYLE, ANGELA B                  07/26/14   07/27/14          D     C    001   TR52X4112405     9170053251A001
     02706579   FORD, SHERNESHA                  07/26/14   07/27/14          D     C    001   TR11X0470498     9170053251A001
     01563673   ESCAMILLA, SALVADOR JR           07/26/14   07/27/14          D     C    001   TR12X0088128     9170053766A001
     02308739   DAHN, KEVIN JAMES                07/26/14   07/27/14          N     A    001   TR41C3601733     9170053707A001
     02308739   DAHN, KEVIN JAMES                07/26/14   07/27/14          N     A    001   TR41C3601732     9170053707A001
     01962156   OLVERA, DAVID ANGEL              07/26/14   07/27/14          D     C    001   TR42X2289478     9170052905A001
     01962156   OLVERA, DAVID ANGEL              07/26/14   07/27/14          D     C    001   TR42X2289477     9170052905A001
     01926208   BUENO, THOMAS                    07/26/14   07/27/14          D     C    001   TR52X4098951     9170052905A001
     01926208   BUENO, THOMAS                    07/26/14   07/27/14          D     C    001   TR52X4098950     9170052905A001
     01926208   BUENO, THOMAS                    07/26/14   07/27/14          D     C    001   TR52X4098949     9170052905A001
     02674202   JONES, ADRIAN                    07/26/14   07/27/14          D     C    001   CR82C0210818     9170052905A001
     02137012   ORELLANA, JIMMY                  07/25/14   07/27/14          D     C    001   TR51C0637349     9170051208A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   8
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02602392   POLLEY, DEVIN GREGORY            07/27/14                     N     A    001   TR11X0525371     9169062161A001
     02602392   POLLEY, DEVIN GREGORY            07/27/14                     N     A    001   TR11X0478354     9169062161A001
     02602392   POLLEY, DEVIN GREGORY            07/27/14                     N     A    001   TR11X0478353     9169062161A001
     02058305   RODRIGUEZ, MOISES CONTRER        07/27/14                     N     A    001   CR81C0232377     9169062161A001
     02526041   DOTSON, DERRICK GERMAYNE         07/27/14                     M     I    001   TR51C0705095     9169062161A001
     01911156   FLORES, ERIN ELADIO              07/27/14                     N     A    001   TR82C0227841     9169062161A001
     01911156   FLORES, ERIN ELADIO              07/27/14                     N     A    001   TR82C0227840     9169062161A001
     02291758   TOVAR, FELIPE                    07/27/14                     N     A    001   TR52X3966665     9168593112A001
     02291758   TOVAR, FELIPE                    07/27/14                     N     A    001   TR52X4049224     9168593112A001
     02291758   TOVAR, FELIPE                    07/27/14                     N     A    001   TR52X4049223     9168593112A001
     02260224   WISE, TIFFANY MONIQUE            07/27/14                     N     A    001   TR52X4088355     9170056749A001
     02260224   WISE, TIFFANY MONIQUE            07/27/14                     N     A    001   TR52X4088354     9170056749A001
     02260224   WISE, TIFFANY MONIQUE            07/27/14                     M     I    001   BC52C4059778     9170056749A001
     02524121   FERNANDEZ, STEPHANIE             07/27/14                     N     A    001   TR52X4119910     9170056749A001
     01665693   CROWN, LANA K                    07/27/14                     N     A    001   TR11X0531023     9170056749A001
     01665693   CROWN, LANA K                    07/27/14                     N     A    001   TR11X0531022     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   CR41C3778491     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   CR41C3778490     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   CR41C3778489     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   CR41C3772095     9170056749A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   9
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   CR41C3772094     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   TR41C3577335     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   TR41C3577334     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   TR41C3527841     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   TR41C3527840     9170056749A001
     02454982   BYRD, KYAUNA SHANICE             07/27/14                     N     A    001   TR41C3527839     9170056749A001
     02260224   WISE, TIFFANY MONIQUE            07/27/14                     N     A    001   TR52X4088356     9170056749A001
     02484002   SALAS, CINDY LOU                 07/27/14                     N     A    001   BC12C0269564     9170056021A001
     02269082   CLEVELAND, LAKESHA DANYEL        07/27/14                     N     A    001   CR11X0037017     9170056331A001
     02484002   SALAS, CINDY LOU                 07/27/14                     N     A    001   BC12C0270716     9170056021A001
     02484002   SALAS, CINDY LOU                 07/27/14                     N     A    001   BC12C0270715     9170056021A001
     01166790   MCWHORTER, CALVIN                07/27/14                     N     A    001   TR52X4103638     9170056420A001
     01166790   MCWHORTER, CALVIN                07/27/14                     N     A    001   TR52X4103637     9170056420A001
     02581770   MCNAMARA, TANNER CHASE           07/27/14   07/28/14          D     C    001   TR11X0505477     9168713843A001
     02581770   MCNAMARA, TANNER CHASE           07/27/14   07/28/14          D     C    001   TR11X0505476     9168713843A001
     02581770   MCNAMARA, TANNER CHASE           07/27/14   07/28/14          D     C    001   TR11C0052627     9168713843A001
     02505771   JEFFERSON, DARRYL DEWAYNE        07/27/14   07/28/14          D     C    001   TR51C0653205     9168713843A001
     02505771   JEFFERSON, DARRYL DEWAYNE        07/27/14   07/28/14          D     C    001   TR51C0653204     9168713843A001
     02647300   PAULK, ROBERT LEE JR             07/27/14   07/28/14          D     C    001   TR41C3643769     9168713843A001
     02647300   PAULK, ROBERT LEE JR             07/27/14   07/28/14          D     C    001   TR41C3643768     9168713843A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  10
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02647300   PAULK, ROBERT LEE JR             07/27/14   07/28/14          D     C    001   TR12X0607009     9168713843A001
     02647300   PAULK, ROBERT LEE JR             07/27/14   07/28/14          D     C    001   TR12X0607008     9168713843A001
     02647300   PAULK, ROBERT LEE JR             07/27/14   07/28/14          D     C    001   TR12X0607007     9168713843A001
     02108578   METOYER, KLISHUNNA               07/27/14   07/28/14          D     C    001   CR31C0093159     9168713843A001
     02108578   METOYER, KLISHUNNA               07/27/14   07/28/14          D     C    001   CR31C0091793     9168713843A001
     02747141   ALFARO, MANUEL                   07/27/14   07/27/14          D     C    001   CR31C1003672     9170055475A001
     02718954   DELEON, ALEXIS                   07/27/14   07/28/14          D     C    001   TR52X4104411     9170055475A001
     02718954   DELEON, ALEXIS                   07/27/14   07/28/14          D     C    001   TR52X4104410     9170055475A001
     02742838   HARGROVE, JESTINE D              07/27/14   07/27/14          D     C    001   TR72C0190200     9170057176A001
     02742838   HARGROVE, JESTINE D              07/27/14   07/27/14          D     C    001   TR72C0190199     9170057176A001
     02633924   VASQUEZ, JORGE                   07/27/14   07/28/14          D     C    001   CR52X2040934     9170057176A001
     01400956   RICE, ROBERT LAY                 07/27/14                     N     A    001   TR42X2281361     917005567XA001
     02627763   DAVILA, THELMA                   07/27/14                     M     I    001   CR32C0070242     9036008190A001
     02637846   CASILLAS, MAGDIEL DE JESU        07/27/14   07/27/14          D     C    001   TR61C0060044     9170055726A001
     02390596   SCOTT, MARIAH LATREICE           07/27/14   07/27/14          D     C    001   TR52X4078261     9170057176A001
     02390596   SCOTT, MARIAH LATREICE           07/27/14   07/27/14          D     C    001   TR52X4078260     9170057176A001
     01400956   RICE, ROBERT LAY                 07/27/14                     N     A    001   TR42X2281360     917005567XA001
     02189146   HENDERSON, JOSEPH III            07/27/14                     J     A    002   197501501010     9170055904A002
     00352729   WALKER, SAMUEL                   07/27/14                     J     A    002   197506001010     9170056692A002
     00352729   WALKER, SAMUEL                   07/27/14                     J     A    002   197505801010     9170056692A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  11
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02727736   JONES, EDWIN                     07/27/14                     J     A    002   197507801010     9170056862A001
     01267608   CANAS, FRANCISCO RENE            07/27/14                     J     A    002   197498301010     9170055408A001
     02366764   LEIVA, OSCAR                     07/27/14                     J     A    002   197496601010     9170054886A002
     02366764   LEIVA, OSCAR                     07/27/14                     J     A    002   197496501010     9170054886A001
     02747125   MEJIA, KEVIN                     07/27/14                     J     A    002   197498601010     9170055262A001
     01264750   ANDRADE, CESAR                   07/27/14                     B     A    002   197495401010     917005505XA001
     02575874   HERNANDEZ, CRUZ                  07/27/14                     J     A    002   197498201010     9170055521A001
     01680360   JOHNSON, SHEDARLING S            07/27/14   07/27/14          B     A    002   187486901010     9170057176A001
     02637846   CASILLAS, MAGDIEL DE JESU        07/27/14   07/27/14          B     A    002   197499001010     9170055726A001
     02747126   HERNANDEZ, REUBEN                07/27/14   07/28/14          B     A    002   197499101010     9170055629A001
     01534987   BOULEY, BEANNA KATHLEEN          07/27/14   07/27/14          N     A    002   130366501010     9036008190A001
     02718444   SCHEI, GREGORY                   07/27/14                     J     A    002   197510301010     9170057133A001
     02087208   SLATER, GEROGE DANIEL            07/27/14                     J     A    002   197506401010     9170056609A001
     02719218   BRAMLETT, CHRISTIAN ALEXA        07/27/14                     J     A    002   194290101010     9169531692A001
     02458814   HORACE, SIRDERRICK               07/27/14                     D     C    002   189090601010     9168713843A001
     01486676   MURPHY, MICHAEL THOMAS           07/27/14                     J     A    002   190979801010     9169887594A001
     00455282   JACKSON, JAMES ALLEN             07/27/14                     J     A    002   197500901010     9170055785A002
     02407102   MORALES, ERICK ALFREDO           07/27/14                     J     A    002   197486901010     9170054193A002
     02407102   MORALES, ERICK ALFREDO           07/27/14                     J     A    002   197486801010     9170054193A001
     02559603   ARTEAGA, JESUS                   07/27/14   07/28/14          B     A    002   197503401010     9170055866A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  12
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02568628   CONDA, JOSE ALBERTO              07/27/14                     J     A    002   197503201010     917005584XA001
     02568628   CONDA, JOSE ALBERTO              07/27/14                     N     A    002   190273101010     9168901321A001
     00899288   GAMACHE, PAUL ANTHONY            07/27/14   07/27/14          B     A    002   197504401010     9170056420A001
     02544716   MCCULLOUGH, CODY RAY-DEAN        07/27/14   07/27/14          B     A    002   195684601010     9169756740A001
     02580440   ARCHE, JUANY J                   07/27/14                     J     A    002   197499301010     9170055459A001
     02580440   ARCHE, JUANY J                   07/27/14                     N     A    002   186554901010     916830918XA001
     02346303   SILVA, JUAN CARLOS               07/27/14                     J     A    002   197498401010     917005553XA001
     02346303   SILVA, JUAN CARLOS               07/27/14                     N     A    002   196266901010     9169850305A001
     02209535   CHAMBERS, EDDIE PAUL             07/27/14                     J     A    002   197508501010     9170056846A001
     02747130   CREW, LAMEEKA K                  07/27/14                     J     A    002   197499901010     9170055858A001
     02737747   ISAACKS, JASON LEWIS             07/27/14   07/27/14          B     A    002   196419001010     917005701XA001
     02669648   JOHNSON, MADALYN DESHAWNA        07/27/14                     J     A    002   197510101010     9170057494A001
     02484002   SALAS, CINDY LOU                 07/27/14                     J     A    002   197505301010     9170056021A001
     02269082   CLEVELAND, LAKESHA DANYEL        07/27/14                     J     A    002   197503901010     9170056331A001
     02747132   MORALES-MACHAN, ALEJANDRO        07/27/14                     J     A    002   197500201010     9170056072A001
     02747156   BALDERAS, JAHSEEL GAYLE          07/27/14   07/28/14          B     A    002   197502601010     9170055505A001
     02619712   MCCOY, DANQUON DESHA             07/27/14                     N     A    002   192968701010     9169327068A001
     01754015   MCDANIEL, SEAN LOUIE             07/27/14                     P     R    002   193092801010     9169346429A001
     02054556   JUAREZ, EDGAR                    05/07/14   07/27/14          B     A    002   194469601010     9169818886A001
     02343532   GOMEZ, RUDY                      05/30/14   07/27/14          D     C    002   195979001010     9169804850A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  13
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02731782   FLORES, RICARDO                  06/03/14   07/27/14          D     C    002   196576001010     9169898529A001
     01883009   MOORE, PATRICK TODD              07/25/14   07/27/14          P     R    002   189802501010     9168828640A001
     02251356   WOOD, THOMAS CASEY               07/25/14   07/27/14          D     C    002   197162301010     9170013837A001
     01875217   KIRK, BRANDON BOYCE              07/25/14   07/27/14          D     C    002   190452901010     916892996XA001
     02529896   CAVAZOS, JESSE                   07/25/14   07/27/14          A     R    002   190345601010     9168912056A001
     02417956   BECERRA, MICHAEL                 07/25/14   07/27/14          D     C    002   191746401010     9169127433A001
     02357180   SHERROD, TIMOTHY FITZGERA        07/25/14   07/27/14          A     R    002   191251501010     9169065586A001
     02441525   YOUNGBLOOD, CHAD                 07/25/14   07/27/14          D     C    002   192752401010     9169291799A001
     02735876   COLLINS, RAEGAN HOLLIS           07/25/14   07/27/14          A     R    002   196265201010     9169850488A001
     02410744   MILLER, KRYSTAL LAVERNE          07/25/14   07/27/14          B     A    002   197469501010     9170051178A001
     01160265   BOWERS, JOHNNY RAY               07/25/14   07/27/14          P     R    002   188522501010     9168621299A001
     01377714   GRIBBINS, CHARLES ROBERT         07/25/14   07/27/14          D     C    002   196062101010     9169818576A001
     01503230   CALERO, KLEBER NEPTALI           07/25/14   07/27/14          D     C    002   195661701010     9169753784A001
     02251356   WOOD, THOMAS CASEY               07/25/14   07/27/14          D     C    002   191598401010     9169163243A001
     01663301   PEREZ JR., PABLO                 07/25/14   07/27/14          P     R    002   186925401010     9168369360A001
     02714824   GUZMAN, JOSE GERARDO             07/25/14   07/27/14          D     C    002   193806001010     9169453799A001
     01038826   ALLEY, BRAIN LEE                 07/25/14   07/27/14          D     C    002   190855101010     9168988249A001
     01829342   LUCIO, DAVID                     07/25/14   07/27/14          P     R    002   194493101010     9169574189A001
     01515823   GARZA, VICTOR VELA               07/25/14   07/27/14          D     C    002   193038501010     9169337136A001
     02333602   STAMATELOS, ERIC LEE             07/25/14   07/27/14          D     C    002   195139201010     9169669961A002

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01571191   PRESLEY IV, CHESTER OTTO         07/25/14   07/27/14          P     R    002   193489901010     9169407185A001
     02713416   CARMOUCHE, APRIL                 07/25/14   07/27/14          P     R    002   193618101010     9169427356A001
     02733914   CONTRERAS, SALUD ZARATE          07/25/14   07/27/14          P     R    002   196026801010     9169812470A001
     02701694   CHARRIN, LIVIU                   07/25/14   07/27/14          P     R    002   192500401010     9169251096A001
     02679256   FISH, MICHELLE VALENTINA         07/25/14   07/27/14          A     R    002   189632001010     9168800932A001
     02297200   RUBIO, ERICK                     07/24/14   07/27/14          D     C    002   194834501010     916962271XA001
     02746669   DRYDALE, MICHAEL E               07/25/14   07/27/14          B     A    002   197451401010     9170048746A001
     02670544   PALACIOS, JOSAEL VLADIMIR        07/25/14   07/27/14          D     C    002   188594601010     9168633556A001
     02663999   EKAMBI, HANNAH S                 07/25/14   07/27/14          A     R    002   195651201010     9169751889A001
     02325277   BOXIE, GREGORY WAYNE JR.         07/25/14   07/27/14          B     A    002   197462501010     9170050163A001
     00595388   MASCARI, DAVID PAUL              07/25/14   07/27/14          D     C    002   193649901010     9169431949A001
     02713980   RIVERA, OSCAR                    07/25/14   07/27/14          B     A    002   197469601010     9170051046A001
     02705956   WOLD, TRACY ALLEN                07/25/14   07/27/14          P     R    002   193005001010     9169332215A001
     00919756   SPRADLEY, RELONDA GAIL           07/22/14   07/27/14          B     A    002   197324301010     9170044074A001
     01149960   WHITE, SHARON                    07/22/14   07/27/14          D     C    002   197415701010     9170043337A001
     00539798   JACKSON, JOANN                   07/23/14   07/27/14          D     C    002   165954101010     9165089774A001
     02741758   MILLER, TRAVIS WAYEN             07/23/14   07/27/14          P     R    002   196915201010     9169968470A002
     02727249   JACKSON, PATRICK                 07/23/14   07/27/14          D     C    002   195252101010     9169687994A001
     02618527   RODRIGUEZ, EDWIN ALEXANDE        07/23/14   07/27/14          D     C    002   197428701010     9170045402A001
     02618527   RODRIGUEZ, EDWIN ALEXANDE        07/23/14   07/27/14          D     C    002   182730001010     9167715419A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01738028   PARKER, KENNETH                  07/23/14   07/27/14          D     C    002   197422301010     9170044341A001
     01007695   GIBSON, TROY S.                  07/23/14   07/27/14          D     C    002   197428501010     9170045461A001
     02746489   VELASQUEZ, JAIRO                 07/23/14   07/27/14          D     C    002   197433101010     9170046166A001
     01633904   SOSA, FRANCISCO ISAC             07/24/14   07/27/14          P     R    002   195059501010     9169658722A001
     02655135   BIBBS, OTHELLO III               07/24/14   07/27/14          D     C    002   187049801010     9168386397A001
     02712893   HART, JARIUS ERNEST              07/24/14   07/27/14          D     C    002   193540801010     9169415900A001
     01970053   WILLIS, DEBRA JEAN               07/24/14   07/27/14          D     C    002   114438801010     903363712XA001
     01479325   HENDERSON, SHANNON JAROME        07/24/14   07/27/14          D     C    002   194571901010     9169578109A002
     01730232   RIVERA, LEANDRO                  07/24/14   07/27/14          D     C    002   197359201010     9170048908A001
     02657213   GARCIA, MEGAN MICHELE            07/19/14   07/27/14          B     A    002   197364701010     9170035776A002
     02657213   GARCIA, MEGAN MICHELE            07/19/14   07/27/14          B     A    002   197364601010     9170035776A001
     02657213   GARCIA, MEGAN MICHELE            07/24/14   07/27/14          B     A    002   187104901010     9168394853A001
     02557860   DAVILA, JOEL                     07/19/14   07/27/14          D     C    002   181586201010     9167534961A001
     02079264   HUBERT, HOWARD LEWIS             07/20/14   07/27/14          D     C    002   197363501010     9170035911A001
     02388977   QUENTIN, RAMANO ANTHONY          07/20/14   07/27/14          D     C    002   197184401010     9170037205A001
     02502340   HARRIS, TERRELL LA'KEITH         07/20/14   07/27/14          D     C    002   197371401010     9170037221A001
     01852361   PERFITT, DANIELLE MARIE          07/21/14   07/27/14          D     C    002   197403201010     9170041067A001
     02746086   WILLIAMS, NAKKI                  07/22/14   07/27/14          B     A    002   197391301010     9170040230A002
     02746086   WILLIAMS, NAKKI                  07/22/14   07/27/14          B     A    002   197391201010     9170040230A001
     02743560   RAMIREZ, JENNIFER                07/06/14   07/27/14          D     C    002   197150001010     9170003254A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02666540   ROMERO, JACOB ZACHARY            07/03/14   07/27/14          D     C    002   197085901010     9169993998A001
     01229113   DORSEY, TORRANCE/ROYCE           06/27/14   07/27/14          D     C    002   193170901010     9169490325A001
     02731782   FLORES, RICARDO                  05/31/14   07/27/14          D     C    002   196502901010     9169887381A001
     01385409   KENNEDY, JACQUALYN MSRIE         07/15/14   07/27/14          D     C    002   197274701010     9170022461A001
     00376313   HALLER, EDWIN RUTHERFORD         07/15/14   07/27/14          D     C    002   197286001010     9170023859A001
     02644307   MINGO, MICHAEL JEROME JR         07/16/14   07/27/14          D     C    002   189125001010     9168718942A001
     02704302   CASTLE, DARRON OSHAY             07/23/14   07/27/14          D     C    002   196837701010     916995786XA001
     01794163   MCGILBRAY, LASUE ELSIE           07/18/14   07/27/14          D     C    002   197345101010     9170032610A001
     02637925   RUSSELL, BELENDA DANIELLE        07/18/14   07/27/14          B     A    002   194587401010     9169580014A002
     02637925   RUSSELL, BELENDA DANIELLE        07/18/14   07/27/14          B     A    002   194587301010     9169580014A001
     02747031   DUNAGAN, JEANNE                  07/26/14   07/27/14          B     A    002   197481801010     9170053510A001
     02646913   SOLANO, HERMEZ                   07/26/14   07/27/14          B     A    002   197484401010     9170052964A001
     02308739   DAHN, KEVIN JAMES                07/26/14   07/27/14          B     A    002   197486201010     9170053707A001
     02747021   MAUER, RICHARD JAMES             07/26/14   07/27/14          B     A    002   197480901010     9170053030A001
     01020551   BROWN, TRACY DEAN                07/26/14   07/27/14          B     A    002   197477601010     9170052018A001
     02627056   RUBIO, EDDIE SANTIAGO            07/26/14   07/27/14          B     A    002   197479801010     9170052905A001
     01563673   ESCAMILLA, SALVADOR JR           07/26/14   07/27/14          B     A    002   197488401010     9170053766A001
     01929791   GOMEZ, DANIEL SALVADOR           07/26/14   07/27/14          B     A    002   197488301010     9170053618A001
     02747084   STINSON, ALEXANDER TAYLOR        07/26/14   07/27/14          B     A    002   197488101010     917005374XA001
     02727790   EDWARDS, BRITTANY                07/26/14   07/27/14          B     A    002   195295701010     9170054983A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  17
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02747026   BRAXTON, JOHN                    07/26/14   07/27/14          B     A    002   197481501010     9170053243A001
     01688487   BUNK, DANIEL STEVEN              07/27/14   07/27/14          B     A    002   192160501010     9170054770A001
     01196879   PRICHET, JUAN KEITH              07/27/14                     J     A    002   197482501010     9170053375A001
     01484654   WHITE JR, WALTER SAMUEL          07/27/14                     J     A    002   197487201010     917005407XA001
     02420490   LANGSTON, NICHOLAS               07/27/14   07/27/14          B     A    002   197487401010     917005391XA001
     02732375   WILLIAMS, KENDRA DESHON F        07/26/14   07/27/14          A     R    002   195840801010     9169787379A001
     02734340   WILLIAMS, MARCUS NELSON          07/26/14   07/27/14          B     A    002   197472801010     9170051623A002
     02734340   WILLIAMS, MARCUS NELSON          07/26/14   07/27/14          B     A    002   197472701010     9170051623A001
     00750403   CHARLOT, JOSEPH FELIX            07/26/14   07/27/14          B     A    002   197467201010     9170051062A001
     02667964   JOSEPH, ISAAC DEMON              07/25/14   07/27/14          D     C    002   195854401010     9169784248A001
     02687818   JOHNSON, DEREK THOMAS            07/25/14   07/27/14          A     R    002   190749701010     9168972431A001
     00693963   GROVE, JAMES ANDREW              07/25/14   07/27/14          P     R    002   195006701010     9169650594A001
     02667964   JOSEPH, ISAAC DEMON              07/25/14   07/27/14          D     C    002   188293401010     9168586973A001
     02230895   TURNER, TAVEOUS NASHUN           07/26/14   07/27/14          P     R    002   188657701010     916864292XA001
     02572012   WATTS, NUR IBNABDUSSABUR         07/26/14   07/27/14          B     A    002   197472101010     9170051607A001
     02661612   KELLY, DONISHIA MARIE            07/26/14   07/27/14          A     R    002   196018701010     9169809380C001
     01956299   POLLOCK, JESSICA ELLIS           07/26/14   07/27/14          A     R    002   195861101010     9169785775A001
     01800756   ROLDAN, EDGAR E                  07/26/14   07/27/14          P     R    002   194218201010     9169519625A001
     02726882   ALVARADO, CINDY L                07/26/14   07/27/14          D     C    002   195196801010     9169679924A001
     02049953   MILLICAN, KIMBERLY               07/26/14   07/27/14          B     A    002   197476101010     9170052301A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  18
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02009952   RANDOLPH, BRANDY DANIELLE        07/26/14   07/27/14          B     A    002   197478001010     9170052743A001
     02489405   GIMBLIN, NATHANIEL               07/26/14   07/27/14          B     A    002   197476601010     9170052476A001
     02686539   COTE, BELINDA ANN                07/26/14   07/27/14          P     R    002   190587101010     9168949499A001
     00981265   CREEKS, AHMAD JAMAL              07/26/14   07/27/14          D     C    002   186299001010     9168575882A001
     02231845   REYES, JUAN PEREZ                07/26/14   07/27/14          P     R    002   195587601010     9169743509A001
     02747098   THOMPSON, ALEESHIA               07/27/14   07/27/14          B     A    002   197492401010     9170054630A001
     02364855   SOSA, RODOLFO ARRON              07/27/14                     J     A    002   197491401010     9170054177A002
     02364855   SOSA, RODOLFO ARRON              07/27/14                     J     A    002   197491301010     9170054177A001
     01378213   CAMPBELL, INEKIA ANN             07/27/14   07/27/14          B     A    002   197037801010     9170054924A001
     01610782   JONHSON, DRALANJALA R            07/27/14                     N     A    002   192809701010     9170055823A001
     02532260   ESCAMILLA, JOEL                  07/27/14                     J     A    002   197488701010     9170054304A001
     02414138   DAVIS, HILLMAN                   07/27/14   07/27/14          B     A    002   197492301010     9170054622A001
     02389501   TORRES, JOHNNY                   07/27/14                     J     A    002   197489601010     9170054118A002
     01385652   DALEY, DANIEL EVERETT            07/27/14                     J     A    002   197417701010     9170055130A001
     02519772   LAZO, JONATHAN ISAU              07/27/14                     J     A    002   197492201010     9170054614A001
     02414566   JIMENEZ, JOSE                    07/27/14                     J     A    002   197482801010     9170053820A001
     02097372   DAVIS, TRISTAN LASHAD            07/27/14                     J     A    002   197477501010     9170052727A001
     02223010   SIMMONS, QUINTIN J               07/27/14   07/27/14          B     A    002   197482701010     9170053081A002
     02589300   CRUZ, MONICA B                   07/27/14                     J     A    002   197491501010     9170054487A001
     00379688   ROSALES, JOE JR.                 07/27/14                     J     A    002   197490401010     9170054371A002

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00379688   ROSALES, JOE JR.                 07/27/14                     J     A    002   197490301010     9170054371A001
     02098843   CORDOVA, MATTHEW                 07/27/14                     J     A    002   197488001010     9170053596A001
     02530947   GALLEGOS, JORDY E                07/27/14                     J     A    002   197485201010     9170054096A001
     02691781   WILLIAMS, ROBERT ANTHONY         07/27/14                     N     A    002   192007701010     9169171610A001
     02691781   WILLIAMS, ROBERT ANTHONY         07/27/14                     J     A    002   191247101010     9169045569A001
     02455956   GREEN, GABRIEL                   07/27/14   07/27/14          B     A    002   197501001010     9170056242A001
     02722082   CASTRO, JORGE JUNIOR             07/27/14                     J     A    002   197503301010     9170055874A001
     02531884   LIGGINS, DONEALUS                07/27/14                     J     A    002   197502801010     9170056544A001
     02659750   PARSONS, JOSHUA DOUGLAS          07/27/14                     J     A    002   197502201010     9170056382A001
     02609196   HOUSTON, TAYLOR CHLOE            07/27/14   07/27/14          B     A    002   196805401010     9170056838A001
     02486977   MOSQUERA, JAIME ANDRES           07/27/14                     J     A    002   197499401010     9170055440A001
     02747019   MILLER, JOHN BRIAN               07/27/14   07/28/14          B     A    002   197480601010     9170056889A001
     02175939   MORIN, LEONARD MANUEL            07/27/14                     J     A    002   197496201010     9170055122A001
     01877426   AMAYA, RONALD IVAN               07/27/14   07/27/14          B     A    002   197500401010     9170056234A001
     02444595   ORTEGA, SEVERO                   07/27/14                     J     A    002   162152201010     9164491951A001
     02243789   SAMPSON, JOSHUA LAMOND           07/27/14                     J     A    002   197501301010     9170055793A001
     02192395   SMITH, ASHLEIGH MICHELLE         07/27/14                     J     A    002   197495801010     917005519XA001
     02747137   STEPHENS, RONALD ANTHONY         07/27/14                     J     A    002   197501201010     9170055831A001
     02383609   RUSSELL, KENRIC                  07/27/14                     J     A    002   197500801010     9170055548A001
     00917096   AGUILAR, MANUEL R.               07/27/14                     J     A    002   197498101010     9170055572A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  20
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01913599   RODRIGUEZ, MANUEL E              07/27/14                     J     A    002   197498901010     9170055386A001
     02747066   CHAVEZ, EUGENIO RAMIREZ          07/27/14                     J     A    002   197486401010     9170053359A001
     02687404   DAVILA, ALEXANDER                07/27/14                     C     A    002   197496801010     9170055289A001
     01761223   MENA, ROVIN                      07/27/14                     B     A    002   197489001010     9170053332A001
     02687404   DAVILA, ALEXANDER                07/27/14                     C     A    002   197496701010     9170055289A002
     02616610   ESCOBAR, JOSE                    07/27/14                     J     A    002   197505101010     9170056080A001
     02697303   WILLIAMS, DVONTRE DWUAN          07/27/14   07/27/14          B     A    002   197500101010     9170056404A001
     02087467   EVANS, COREY DARNELL             07/27/14   07/27/14          B     A    002   197502101010     9170056439A001
     02258149   SANTOS, EDDY MIGUEL              07/27/14   07/27/14          B     A    002   197497701010     917005536XA001
     02206488   MARTIN, PIERRE JR                07/27/14   07/27/14          B     A    002   197499801010     9170055947A001
     02747128   HERNANDEZ, EMANUEL               07/27/14                     J     A    002   197499501010     9170055971A001
     02116943   BENNETT, MARKIE DARNELL          07/27/14                     J     A    002   195551801010     9170055920A001
     02661878   HUNSBERGER, DOUGLAS E            07/27/14   07/27/14          B     A    002   197497801010     9170055424A001
     02269311   SENEGAL, KERI JAMAL              07/27/14                     J     A    002   197495501010     9170055165A001
     02501291   BUSBY, MARKUS MARQUIES           07/27/14                     J     A    002   197495601010     9170055173A001
     02746427   CALVIN, SHIRLEY BOSTON           07/27/14   07/27/14          B     A    002   197423001010     9170054789A002
     02707702   RAMOS, JONATHAN                  07/27/14   07/27/14          B     A    002   193222301010     9169364974A001
     02654298   SIBLEY, TERRANCE D               07/27/14                     N     A    002   186947201010     916837223XA001
     02476597   MCGOWAN, JOHONN SEBASTIAN        07/27/14                     J     A    002   197491201010     9170054436A002
     02747121   PULIDO, LUIS MAURICIO            07/27/14   07/27/14          B     A    002   197497901010     9170055556A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02746427   CALVIN, SHIRLEY BOSTON           07/27/14   07/27/14          B     A    002   197494901010     9170054789A001
     02747113   WALKER, WYNNE                    07/27/14                     J     A    002   197495101010     9170054940A002
     02747113   WALKER, WYNNE                    07/27/14                     J     A    002   197495001010     9170054940A001
     01853116   COOK, ANTHONY LAMARR             07/27/14                     J     A    002   197487001010     9170053693A001
     01688678   CONEJO, JUAN CORREA              07/27/14                     J     A    002   197485901010     9170053928A001
     02543417   VASQUEZ, CHRISTIAN WELTIN        07/27/14   07/27/14          B     A    002   197486301010     9170053790A001
     02747094   CARBAJAL, FRANCISCO JAVIE        07/27/14   07/27/14          B     A    002   197491101010     9170053715A002
     02747094   CARBAJAL, FRANCISCO JAVIE        07/27/14   07/27/14          B     A    002   197491001010     9170053715A001
     02747110   SHANKLE, MARQUIS DARNELL         07/27/14   07/27/14          B     A    002   197493901010     917005472XA001
     01889582   ANDERSON, RODERICK               07/27/14                     J     A    002   197484001010     9170052751A002
     01889582   ANDERSON, RODERICK               07/27/14                     J     A    002   197483901010     9170052751A001
     02247644   TINGER, CHRYSTAL                 07/27/14   07/27/14          B     A    002   177077801010     9166825091A001
     01965399   GARCIA, RAUL                     07/27/14                     J     A    002   197487801010     9170053855A001
     02086980   CAMPILLO, NATALIA RIVERA         07/27/14   07/27/14          B     A    002   197494001010     9170054991A001
     02648627   HICKS III, ROBERT BRUCE          07/27/14                     J     A    002   197495301010     9170055084A001
     02715706   JOHNSON, RASHAD                  07/27/14                     J     A    002   193904901010     9169470286A001
     02747076   LANGLEY, CHARLES FRANKLIN        07/27/14                     J     A    002   197487601010     9170054088A001
     02576238   ETENBURN, JAMES STEPHEN          07/27/14   07/27/14          B     A    002   197494701010     9170054827A001
     00613531   JORY, TULIO CESAR                07/27/14                     J     A    002   197484501010     9170053537A001
     02433813   NULL, JERRY RUSSELL              07/27/14                     J     A    002   197494401010     9170054959A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01973696   SANCHEZ, RAMON PALACIOS          07/27/14   07/27/14          B     A    002   197494501010     9170054878A001
     02654864   SHORTER, JOHN G                  07/27/14                     J     A    002   197492601010     9170054592A002
     02654864   SHORTER, JOHN G                  07/27/14                     J     A    002   197492501010     9170054592A001
     02346289   DAVIS, JARED CHASE               07/27/14                     J     A    002   197497301010     9170055203A001
     02346289   DAVIS, JARED CHASE               07/27/14                     J     A    002   197497201010     9170055203A002
     02346289   DAVIS, JARED CHASE               07/27/14                     J     A    002   197497101010     9170055203A003
     02683774   TODD, JORDAN RICHARD             07/27/14                     J     A    002   197492701010     9170054711A001
     02348004   RIVERA, JERRY SAM                07/27/14                     J     A    002   197492101010     9170054576A001
     02718343   HENDERSON-LEWIS, JORDAN          07/27/14                     B     A    002   197497001010     9170055351A001
     02747096   LEON, EDGAR                      07/27/14                     J     A    002   197491801010     9170054541A001
     02619379   DAVIS, JECORI TREYVON            07/27/14                     J     A    002   197495901010     9170055211A001
     02005106   SANDERS, HALSTON MARQUIS         07/27/14                     J     A    002   197489501010     9170053995A002
     02005106   SANDERS, HALSTON MARQUIS         07/27/14                     J     A    002   197489401010     9170053995A001
     02429849   CHATHAM, JACOBIE                 07/27/14                     J     A    002   197493601010     917005486XA001
     00919381   NICHOLS, DUANE JAY               07/27/14                     J     A    002   197491901010     917005455XA001
     01003413   HICKS, MARLON LORELL             07/27/14                     J     A    002   197492901010     9170054657A001
     02707528   GARZA, MARK ANTHONY              07/27/14                     J     A    002   197496001010     9170055076A002
     02414852   ROBERSON, CRAIG                  07/27/14                     J     A    002   197485701010     9170053278A001
     02414852   ROBERSON, CRAIG                  07/27/14                     J     A    002   196194601010     9170056714A001
     02414852   ROBERSON, CRAIG                  07/27/14                     J     A    002   196194501010     9170056714A002

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02414852   ROBERSON, CRAIG                  07/27/14                     J     A    002   196194401010     9170056714A003
     01711425   CAMPBELL, CLARENCE LYNN          07/27/14                     J     A    003   143614301010     9170054746A001
     02414329   RIOS, ANDREW                     07/27/14                     J     A    003   143614801010     9170055017A002
     02414329   RIOS, ANDREW                     07/27/14                     J     A    003   143614701010     9170055017A001
     01609844   PURCELL, PATRICK                 07/27/14   07/27/14          B     A    003   143614501010     9170054819A001
     00656817   SCOTT, JOHN L                    07/27/14                     J     A    003   143614001010     9170054673A001
     01708324   MARTINEZ, ANTHONY JOEY           07/27/14                     J     A    003   143615101010     9170055270A001
     02747097   COMBS, TAI                       07/27/14                     J     A    003   143612901010     9170054495A001
     01765290   CEBALLOS, JESSE                  07/27/14                     J     A    003   143613101010     9170054517A001
     02747027   ALVARADO, VICTOR MAURICIO        07/27/14                     J     A    003   143608201010     9170053294A001
     00207479   HINES, JEFFERY LYNN              07/27/14                     J     A    003   143613801010     9170054797A001
     02207043   STEWART, CEDRIC R                07/27/14                     J     A    003   143612801010     9170054584A001
     02707528   GARZA, MARK ANTHONY              07/27/14                     J     A    003   143614601010     9170055076A001
     02152688   BURNS, DERRICK LEAURTHUR         07/27/14   07/27/14          B     A    003   143615001010     9170055297A001
     02315333   FRANKLIN, JAMES EDWARD           07/27/14                     J     A    003   143614101010     9170054681A001
     00877739   HINES, EUNICE MARCELL            07/27/14                     J     A    003   143613701010     9170054800A001
     02415066   JACKSON, MAKETA CHAMONE          07/27/14                     J     A    003   143614201010     9170054754A001
     02747099   LECHADO, STEPHANE IVETTE         07/27/14                     J     A    003   143613001010     9170054525A001
     02747120   OROZCO, SONIA MARIA              07/27/14                     J     A    003   143615401010     9170055491A001
     02747025   SANDOVAL, JUAN AGUSTIN           07/27/14                     J     A    003   143608101010     9170053308A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02060040   MORALES, JUAN CARLOS             07/27/14                     J     A    003   143613201010     9170054568A001
     02747086   RATCLIFF, STEPHANIE NICOL        07/27/14   07/27/14          B     A    003   143612101010     9170054134A001
     02720694   ALEJO, DANIELLE ELAINE           07/27/14                     J     A    003   143612501010     9170054452A002
     02720694   ALEJO, DANIELLE ELAINE           07/27/14                     J     A    003   143612401010     9170054452A001
     02476597   MCGOWAN, JOHONN SEBASTIAN        07/27/14                     J     A    003   143612201010     9170054436A001
     02664206   MARTINEZ, ANTHONY CRUZ           07/27/14                     J     A    003   143612301010     9170054444A001
     02537960   MARTIN, WILSON LEON              07/27/14                     J     A    003   143607001010     9170052794A001
     01845622   GARCIA, TERESA MARIE             07/27/14   07/27/14          B     A    003   143617201010     9170056110A001
     01374986   PURSLEY, CLINTON REESE           07/27/14                     J     A    003   143615601010     9170055513A001
     01628855   SMITH, YOLANDA DENISE            07/27/14                     J     A    003   143525701010     9170056927A001
     01913599   RODRIGUEZ, MANUEL E              07/27/14                     J     A    003   143616001010     9170055386A002
     02645713   HERRERA, BRYAN                   07/27/14                     J     A    003   143615501010     9170055599A001
     01981154   HERNANDEZ, DANIEL                07/27/14                     J     A    003   143618201010     9170055777A001
     02675072   HOLMES, ELIJAH JEROME            07/27/14                     N     Z    003   142365801010     9169720762A001
     02363894   COMMANDER, TRISHA                07/27/14                     N     A    003   141932501010     9169609659A001
     01242703   MARTINEZ, STELLA BLANCA          07/27/14                     J     A    003   143618401010     917005617XA001
     01742785   BROUSSARD, JOHNATHON JOVO        07/27/14                     J     A    003   143614401010     9170054762A001
     00504703   DAVIS, LAWRENCE ELWOOD           07/27/14                     J     A    003   143614901010     917005522XA001
     01775221   BANDA, OSVALDO                   07/27/14                     J     A    003   143618101010     9170055769A001
     02450379   BEST, NICKOLOUS A                07/27/14                     J     A    003   143615701010     9170055246A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02395020   GUTIERREZ, TONY                  07/27/14                     J     A    003   143607701010     9170051259A001
     01609294   TEXAS, MICHAEL D                 07/27/14                     J     A    003   143615901010     9170055742A001
     00455282   JACKSON, JAMES ALLEN             07/27/14                     J     A    003   143617401010     9170055785A001
     01760195   JULIAN, CHRISTOPHER              07/27/14                     J     A    003   143616601010     9170055378A001
     02337474   COOPER, FREDRECK JAMES           07/27/14                     J     A    003   143608301010     9170053464A001
     00594614   ROBERTS, KIMBERLY ANN            07/27/14                     N     I    003   136097401010     9168074719A001
     02747035   LUKYANCHENKO, SERGIY             07/27/14                     J     A    003   143609101010     917005293XA001
     02139994   BUSTAMANTE, HERVE                07/27/14                     J     A    003   143611401010     9170054363A001
     01431266   ACUNA, IGNACIO                   07/27/14                     J     A    003   143607201010     9170052859A001
     02223010   SIMMONS, QUINTIN J               07/27/14   07/27/14          B     A    003   143610101010     9170053081A004
     02223010   SIMMONS, QUINTIN J               07/27/14   07/27/14          B     A    003   143610001010     9170053081A003
     02223010   SIMMONS, QUINTIN J               07/27/14   07/27/14          B     A    003   143609901010     9170053081A001
     02451539   VASQUEZ, JORGE                   07/27/14   07/27/14          B     A    003   143606501010     9170052581A001
     02337474   COOPER, FREDRECK JAMES           07/27/14                     J     A    003   143608401010     9170053464A002
     00741430   LAZZAR, DAVID ZARRA              07/27/14                     J     A    003   143605501010     9170052468A001
     02647332   AL JARRAH, VERSAN O              07/27/14                     J     A    003   143610201010     9170053316A001
     02389501   TORRES, JOHNNY                   07/27/14                     J     A    003   143611801010     9170054118A001
     02102533   TORRES, RAUL JACOB               07/27/14                     J     A    003   143606001010     917005259XA001
     00730518   DADE, GERALD WAYNE               07/27/14                     J     A    003   143613901010     9170054606A001
     01610782   JONHSON, DRALANJALA R            07/27/14                     N     I    003   140561501010     9170055823A002

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01610782   JONHSON, DRALANJALA R            07/27/14                     J     I    003   140561401010     9170054975A001
     00537805   SIMMONS, JACQUELINE              07/27/14                     J     A    003   143611901010     9170054401A001
     01610782   JONHSON, DRALANJALA R            07/27/14   07/27/14          N     I    003   136522701010     9170055823A003
     01610782   JONHSON, DRALANJALA R            07/27/14   07/27/14          P     I    003   129314901010     9166248221A001
     02692039   ANDERSON, PAIGE ELIZABETH        07/26/14   07/27/14          A     R    003   139773301010     9169054002A001
     02746987   GARCIA, ROCIO                    07/26/14   07/27/14          B     A    003   143603601010     9170051755A001
     01852164   PARRISH, LINDSEY DIANA           07/26/14   07/27/14          A     R    003   139891901010     9169102600A001
     01893911   ROWE, AMBER NOEL                 07/26/14   07/27/14          A     R    003   140137301010     9169147981A002
     02621415   CARRIER, MANUELIZA E             07/26/14   07/27/14          A     R    003   142221401010     9169692394A001
     00884406   GARZA, NORMA                     07/26/14   07/27/14          A     R    003   140152601010     9169160481A001
     02199818   DAVIS, NATHANIEL K.              07/26/14   07/27/14          D     C    003   141100701010     9169391572A001
     02731007   HAILEY, TAMICA                   07/25/14   07/27/14          A     R    003   142502101010     9169757615A001
     02627207   SMITH, JEFFREY LYNN              07/26/14   07/27/14          A     R    003   135377201010     9167886469A001
     02529398   SMITH, MARGECIA                  07/26/14   07/27/14          A     R    003   141252501010     9169465185A001
     02426782   JACKSON, BRITTANY                07/26/14   07/27/14          A     R    003   121691001010     9164193314A001
     01195361   WILSON, WILSON BYERS             07/27/14                     J     A    003   143609501010     917005309XA001
     00550702   MENDOZA, SALVADOR GOMEZ          07/26/14   07/27/14          B     A    003   143608901010     917005343XA001
     02623542   MIKEL, JERRIN JAROID             07/18/14   07/27/14          A     R    003   135124301010     9167828701A001
     02055380   SAVOY, SHAKISHA NICOLE           07/19/14   07/27/14          A     R    003   136723901010     9168244398A001
     01679797   JONES, GAIL HOPE                 07/16/14   07/27/14          D     C    003   140585101010     9169261830A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01734570   RAGER, CHARLES                   07/09/14   07/27/14          D     C    003   143432101010     9170009945A001
     01969896   HALL, OLLIE ALICIA               05/31/14   07/27/14          D     C    003   143027101010     9169887136A001
     02510671   GLOVER, DE'MABLE                 06/04/14   07/27/14          D     C    003   140014801010     916911739XA001
     02604513   COLLETT, KEITH DEXTER            07/04/14   07/27/14          D     C    003   133710701010     916744041XD001
     01584363   CUNNINGHAM, MARIO DEMOND         06/29/14   07/27/14          D     C    003   143334701010     9169984921A001
     01936110   MCKENNA, JOANNA                  07/22/14   07/27/14          B     A    003   139611401010     9170042217A001
     02374680   HALLIDAY, ALEXANDRER TONY        07/22/14   07/27/14          D     C    003   133419301010     9167369979A002
     01785490   GIPSON, JOHNATHON JEROME         07/22/14   07/27/14          D     C    003   142573201010     9169776466A001
     02746251   GONZALES, MARANDA LISER          07/22/14   07/27/14          B     A    003   143565401010     9170042829A001
     01626725   LAWRENCE, CHARLES EDWARD         07/24/14   07/27/14          B     A    003   143584901010     9170047480A002
     02012331   MINGO, SHAWN                     07/25/14   07/27/14          P     R    003   139252501010     916891685XA001
     01074065   WALLACE, JEREMY LLOYD            07/25/14   07/27/14          D     C    003   139877601010     9169087695A001
     02004932   FLORES, JUAN                     07/25/14   07/27/14          P     R    003   137960601010     9168575963A001
     02715032   HERNANDEZ, ERNAN                 07/25/14   07/27/14          A     R    003   141341801010     9169460795A001
     01733937   BOWIE, DARON KENTRELL            07/25/14   07/27/14          A     R    003   138139001010     9168624115A001
     02480238   SCHEFFLER, DAVID BRYAN           07/25/14   07/27/14          A     R    003   137085001010     9168345305A001
     00131623   THOMPSON, GLORIA JEAN            07/25/14   07/27/14          A     R    003   138075301010     9168606559A001
     00801673   SCHERER, GREGORY JEROME          07/25/14   07/27/14          A     R    003   138944001010     9168838522A001
     00786154   PEREZ, PEDRO J                   07/25/14   07/27/14          P     R    003   141589201010     9169524254A001
     02058836   GARCIA, FRANKLIN ABDULIO         07/25/14   07/27/14          P     R    003   137764601010     9166898072D001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02705397   WINDING, MICHAEL                 07/25/14   07/27/14          A     R    003   140826701010     9169372853A001
     00797523   TURNER, RANDY                    07/25/14   07/27/14          A     R    003   136168801010     916845208XA001
     02598841   MARTINEZ, HIRVIN ERNESTO         07/25/14   07/27/14          A     R    003   141562701010     9169517088A001
     02355453   MELENDEZ, GERARDO JR             07/25/14   07/27/14          A     R    003   139593301010     9169006903A001
     01601554   BANDA, JUAN                      07/25/14   07/27/14          P     R    003   141333401010     9169458804A001
     02596870   PENA, RICARDO                    07/25/14   07/27/14          A     R    003   133114901010     9167281605A001
     02395575   BEARD, DAVID ERIC                07/25/14   07/27/14          A     R    003   139760301010     916904760XA001
     02130761   GARZA, RODNEY                    07/25/14   07/27/14          A     R    003   139088901010     9168875843A001
     02715735   JACOBS, JUAN                     07/25/14   07/27/14          P     R    003   141383001010     9169471037A001
     01773791   ALANIS, CARLOS J                 05/25/14   07/27/14          B     A    003   142957401010     9169868840A001
     02223809   MORA, VANESSA                    01/31/14   07/27/14          D     C    003   141610801010     9169528780A001
     02730293   CHAVES, MARGARITA                04/11/14   07/27/14          D     C    003   142444301010     916974078XA001
     00886994   REYNOLDS, WILLIAM RICHARD        04/30/14   07/27/14          D     C    003   138872501010     9168821735A001
     02700340   ARELLANO, MATTHEW GEOVANI        05/01/14   07/27/14          D     C    003   142599801010     9169799938A001
     02435449   WILLIAMS, CHARRESS               05/02/14   07/27/14          D     C    003   135757201010     9167986927A001
     02054556   JUAREZ, EDGAR                    05/07/14   07/27/14          B     A    003   141918901010     9169818894A001
     01332447   DEL ANGEL, OSCAR                 07/27/14                     N     I    003   138025501010     9168593856A001
     01332447   DEL ANGEL, OSCAR                 07/27/14                     N     I    003   138025401010     9168593112A001
     01409266   LEWIS, TYRA SHANELL              07/27/14                     J     A    003   143610501010     9170053987A001
     02681712   SALAS, FLORINA CORONADO          07/27/14                     J     A    003   143615301010     9170055394A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02122961   PACHECO, MARIA                   07/27/14                     J     A    003   143616101010     9170055149A001
     02101927   ORELLANA, ISABEL                 07/27/14                     J     A    003   143619801010     9170056749A001
     00717436   STEWART, ANTHONY                 07/27/14                     D     C    003   139809601010     9169062161A001
     02747158   GILDER, JASMYNE LASHAY           07/27/14                     B     A    003   143617901010     9170055734A001
     00833354   NAVAR, RICKY JR.                 07/27/14                     J     A    003   143620601010     9170056285D001
     00833354   NAVAR, RICKY JR.                 07/27/14                     J     A    003   143620501010     9170056285D001
     02298186   BANKS, OZZIE                     07/27/14                     J     A    003   143616501010     917005570XA001
     01166790   MCWHORTER, CALVIN                07/27/14                     J     I    003   141254401010     9170056943A001
     01580631   WRIGHT, BRENDA R                 07/27/14                     P     R    003   140697801010     9169150761D001
     01726057   DEVORA, RODOLFO                  07/27/14   07/27/14          B     A    003   143618501010     9170055475A001
     02711500   DUSSART, SALINA MARIK            07/27/14                     N     I    003   141136901010     9169399786A001
     01131319   ELLIS, RODERICK FORSCHIDA        07/27/14                     J     A    003   143620801010     9170057427A001
     01400956   RICE, ROBERT LAY                 07/27/14                     J     A    003   143616401010     917005567XA001
     01607859   EDWARDS, KIMBERLY                07/27/14                     D     C    003   138249001010     916865250XA001
     02473023   MOTA, JOSE FRANCISCO             07/27/14                     J     A    003   143616701010     9170055998A001
     02423017   DELRIO, EMMANUEL PERDONA         07/27/14                     J     A    003   143607801010     9170051267A001
     01910655   SPRY, AMANDA BLAIR               07/27/14                     J     A    003   143620001010     917005696XA001
     02747020   MARIN, JOSE ANGEL                07/27/14                     J     A    003   143607401010     9170052956A001
     02325166   GARZA, WHITNEY KENT              07/27/14                     J     A    003   143619901010     9170056935A001
     01237423   ANDERSON, JOE NATHAN             07/27/14                     J     A    003   143617301010     9170055718A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02684908   YANEZ, SHANNON                   07/27/14                     J     A    003   143619701010     9170056722A001
     02634524   ALTAMIRANO, ROSEMARY             07/27/14                     J     A    006   061207650977     9170057176A001
     01007801   MORELAND, DAVID DAWAYNE          07/27/14                     J     A    006   091304169057     9170055475A001
     02325210   PIPPENS, DARRELL LAMONT          07/27/14                     J     A    006   061405885696     9170055475A001
     00741430   LAZZAR, DAVID ZARRA              07/27/14                     J     A    006   061703542263     9170052581A001
     02747107   ZERTUCHE, JENNIFER               07/27/14                     J     A    006   081308894142     9170054363A001
     02414852   ROBERSON, CRAIG                  07/27/14                     J     A    006   051408345706     9170054568A001
     01315988   LEE, KENNETH CARL                07/27/14                     N     A    008   DC3090522302     9170054711A001
     02097372   DAVIS, TRISTAN LASHAD            07/27/14                     N     A    008   DC3121162865     9170052727A001
     01013634   HOOD, PATRICK WILLIAM            07/27/14                     N     A    008   DC2459933909     9170055475A001
     00750403   CHARLOT, JOSEPH FELIX            07/26/14   07/27/14          J     A    025   O09TC4101523     9170051623A001
     02747093   SILVEY, JONATHON BRUCE           07/27/14                     J     A    025   OOC14000077Z     9170053081A002
     02747093   SILVEY, JONATHON BRUCE           07/27/14                     J     A    025   0CR14001186B     9170053081A002
     02747093   SILVEY, JONATHON BRUCE           07/27/14                     J     A    025   0CR14001186C     9170053081A002
     02747093   SILVEY, JONATHON BRUCE           07/27/14                     J     A    025   0CR130073123     9170053081A002
     02647332   AL JARRAH, VERSAN O              07/27/14                     J     A    025   014CCR172476     9170052468A001
     02747107   ZERTUCHE, JENNIFER               07/27/14                     J     A    025   000001459720     9170054363A001
     02098843   CORDOVA, MATTHEW                 07/27/14                     J     A    025   OOC003208802     9170054371A001
     02098843   CORDOVA, MATTHEW                 07/27/14                     J     A    025   OOC003208801     9170054371A001
     01385652   DALEY, DANIEL EVERETT            07/27/14                     J     A    025   002013002504     9166248221A001

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

                           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 07/28/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01385652   DALEY, DANIEL EVERETT            07/27/14                     J     A    025   002013002503     9166248221A001
     02659750   PARSONS, JOSHUA DOUGLAS          07/27/14                     J     A    025   OOC100707787     9170056544A001
     02449941   CERVANTES, GANIMEDES ALDE        07/27/14                     J     A    025   OOC000140543     9170055475A001
     01544857   STREDIC, VINCENT DEPAUL          07/27/14                     J     A    025   O14JDA311157     9170055475A001
     02325166   GARZA, WHITNEY KENT              07/27/14                     J     A    025   OOC00CC13671     9170052956A001
     02325166   GARZA, WHITNEY KENT              07/27/14                     J     A    025   OOC130814477     9170052956A001
     02484002   SALAS, CINDY LOU                 07/27/14                     J     A    025   020131691CR1     9170057494A001
     02291758   TOVAR, FELIPE                    07/27/14                     J     A    025   C1CR14204942     9168593112A001
     02039970   IVES, ROGER WILLIAM              07/27/14                     J     A    025   OOC014298450     9170053987A001

JIMS Logo (1626 bytes)