Sheriff (4409 bytes)

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003733515 00848938 METHENA, RICHARD LEE JR   05/16/14 1523        10/30/14 0005             003133960801010 01 000000 351 DF
 003735664 01712382 WILLIAMS, MIREYA GUERRERO 05/23/14 0029        10/30/14 0048             003142941901010 10 015000 179 DF
 003735664 01712382 WILLIAMS, MIREYA GUERRERO 05/23/14 0029        10/30/14 0048             025OOC000015828 20 000000 OOC
 003741196 02724942 BEGAY, GREG               06/10/14 0021        10/30/14 0055             002194949101010 50 005000 008 DF
 003741893 02739944 ARCHER, CHRISTOPHER D     07/15/14 1046        10/30/14 0147             025014CCR174937 42 003500 OOC
 003742235 01871367 TERRIQUEZ, LETICIA        06/13/14 1141        10/30/14 0600             003141144401010 02 000000 351 DF
 003742684 01018819 DELACRUZ, ANTONIO         06/14/14 2251        10/30/14 1539             003143196201010 02 000000 263 DF
 003744517 02429615 ABBS, FABION              06/20/14 2323        10/30/14 0226             006101307969254 63 000000 BOP
 003748525 02346214 ORNELAS, JUAN MARTIN      07/04/14 1753        10/30/14 0005             003143392601010 16 015000 182 DF
 003749920 02626508 MCCRAY, KRECHELL          07/09/14 1953        10/30/14 0005             003135322001010 09 000000 176 DF
 003751607 00038181 BREMSON, RAY SMITH        07/15/14 1721        10/30/14 0005             003142340501010 10 015000 178 DF
 003755008 02611777 STUBBLEFIELD, KELLEY JERO 09/23/14 0048        10/30/14 0012             02500001334247D 50 000000 OOC
 003757587 01895303 JOHNSON, BIRGET CATRICE   08/04/14 1836        10/30/14 0005             003143689401010 50 030000 351 DF
 003757691 02358340 PRICE, ASHLEY N           09/18/14 0918        10/30/14 0005             02500000CR30961 11 000000 OOC
 003758087 02602202 ALEXANDER, CRYSTAL        08/06/14 1201        10/30/14 0005             003133506301010 02 000000 232 DF
 003758735 02664264 CACERES, GIOVANY JAVIER   08/08/14 1137        10/30/14 0005             003143067801010 16 004000 263 DF
 003759695 02564196 BAKER, AARON BRYANT       08/11/14 1436        10/30/14 0005             002191246901010 20 000000 011 DF
 003763381 02751387 DOLES, IAN MICKEY         08/23/14 0036        10/30/14 1632             003143882501010 02 010000 230 DF
 003763897 02101497 JEFFERS, SUSAN RAYE       10/20/14 0350        10/30/14 0155             025OOC000030237 21 004000 OOC
 003764558 02329861 DANCY, JARVIS CARDALE     08/27/14 1256        10/30/14 1800             003143911501010 16 025000 180 DF
 003764558 02329861 DANCY, JARVIS CARDALE     08/28/14 1927        10/30/14 1800             003143079801010 15 020000 180 DF
 003764853 02678212 RUSHING, DEMITRESS        08/28/14 0703        10/30/14 0005             003138739301010 15 010000 178 DF
 003765131 02751355 RANGEL, CRYSTAL           10/24/14 0524        10/30/14 1532             025201300018825 13 010000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003765143 01330322 BAILEY, WEYLON CHARLES    08/29/14 0346        10/30/14 1811             002198057201010 20 000500 002 DF
 003765143 01330322 BAILEY, WEYLON CHARLES    09/11/14 2349        10/30/14 1811             003135672601010 15 002000 176 DF
 003766194 01783986 MANUEL, JOSEPH JR         09/01/14 1907        10/30/14 1536             003143985901010 02 030000 183 DF
 003766485 00966150 GILBERT, FRED             09/03/14 0033        10/30/14 0005             002198146801010 26 005000 003 DF
 003766561 00982000 GUERRA, ALBERT            09/03/14 0701        10/30/14 0005             003143989401010 31 000000 338 DF
 003766574 01302303 CHOICE, BRYANT KEITH      09/03/14 0730        10/30/14 0005             003143998301010 15 000000 228 DF
 003767764 02688162 AIG, DERRICK              09/06/14 1519        10/30/14 0251             003144037401010 16 005000 228 DF
 003767764 02688162 AIG, DERRICK              09/06/14 1519        10/30/14 0251             003144037301010 03 010000 228 DF
 003769550 01515256 GUTIERREZ, CESARIO        09/12/14 1452        10/30/14 1820             002198283901010 50 005000 006 DF
 003769942 01780829 CASIQUE, JUAN MURILLO     09/13/14 1847        10/30/14 0005             002198322201010 20 003500 011 DF
 003770038 02754201 CORNIEL, ANTHONY          09/13/14 2350        10/30/14 0005             003144128401010 50 000000 178 DF
 003770041 02476457 SMITH, KENNETH EARL       09/13/14 2354        10/30/14 0005             003144125801010 31 030000 208 DF
 003771221 02509499 JARMILLO, ISRAEL          09/18/14 0432        10/30/14 0005             002198392101010 50 005000 002 DF
 003771661 02361063 EVERLINE, BRADLEY ALLEN   09/19/14 1506        10/30/14 1641             003141350501010 16 000000 177 DF
 003772172 02504192 BENNING, ADAM DEXTER      09/21/14 0002        10/30/14 0005             003144206301010 14 005000 337 DF
 003772830 00271514 SAMBRANO, ADAM            09/23/14 1353        10/30/14 0005             003137793401010 17 030000 351 DF
 003772830 00271514 SAMBRANO, ADAM            09/23/14 1353        10/30/14 0005             003137793201010 17 000000 351 DF
 003774248 00717490 SMITH, STEVE EVERKE       09/27/14 1530        10/30/14 1823             002198567201010 31 005000 006 DF
 003775366 02361973 JACOBS, SAMARIA ONASIS    10/01/14 1632        10/30/14 0005             003139746901010 09 000000 230 DF
 003775414 02267403 PEREZ, DANIEL             10/01/14 1914        10/30/14 0241             006091407828689 63 000000 BOP
 003775527 02756996 MONTECINOS, HENRY SALOMON 10/02/14 0200        10/30/14 0224             003144339401010 16 035000 228 DF
 003775542 01633020 TRACY, RYAN KEITH         10/02/14 0340        10/30/14 0344             003144350601010 16 010000 230 DF
 003775542 01633020 TRACY, RYAN KEITH         10/02/14 0340        10/30/14 0344             003144350501010 14 030000 230 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003775708 02625408 HIGHTOWER, MARNEY         10/02/14 1608        10/30/14 0600             003135234601010 02 000000 184 DF
 003775839 02278605 SPEARS, ZACHARY M         10/03/14 0057        10/30/14 0005             003110477801010 07 000000 262 DF
 003775954 02168211 NAVA, JOE                 10/03/14 0912        10/30/14 0005             002198692101010 50 005000 010 DF
 003776022 02521634 DAHLINGER, BRYAN AARON    10/03/14 1411        10/30/14 0005             003143232101010 16 010000 184 DF
 003776029 02115252 COLE, LAURA BETH          10/03/14 1421        10/30/14 0005             003142704501010 15 005000 232 DF
 003776039 01836646 DIAS, CIRILO MARCELINO    10/03/14 1448        10/30/14 0005             002198680301010 20 003500 013 DF
 003776230 02524367 PEREZ, OSCAR              10/04/14 0045        10/30/14 0005             002195610101010 20 003500 015 DF
 003776331 01998893 GILES, JULIUS             10/04/14 0820        10/30/14 0005             002198701601010 20 005000 010 DF
 003776727 02757674 MILLER, JOSHUA RAY        10/05/14 2338        10/30/14 1808             006071405774940 63 000000 BOP
 003776901 02718183 GRIFFIN, XAVIER WAYNE     10/06/14 1447        10/30/14 1706             002198677001010 50 050000 002 RF 198676
 003776901 02718183 GRIFFIN, XAVIER WAYNE     10/06/14 2114        10/30/14 1805             003143677701010 16 050000 185 DF
 003777419 02728062 GOMEZ, RUBEN              10/08/14 1129        10/30/14 0005             002195337301010 50 001000 001 DF
 003777630 01930220 FISHER, BRIAN PAUL        10/09/14 0217        10/30/14 0005             002198787201010 26 025000 009 DF
 003777632 02096379 MCCOY, MOLLIE MARIELEE    10/09/14 0218        10/30/14 1110             003141840201010 16 000000 338 DF
 003778099 02757565 DOMINGUEZ-TORRE, JOSE INE 10/10/14 1420        10/30/14 0005             002198722701010 50 010000 012 DF
 003778144 02513362 PEREZ, ARMANDO            10/10/14 1550        10/30/14 0420             006101407852414 63 000000 BOP
 003778210 01324559 CLARK, RAYMOND GLENN      10/10/14 1955        10/30/14 1214             003144446301010 15 015000 208 DF
 003778499 00502427 MADDUX, JAMES HOWARD JR.  10/11/14 2222        10/30/14 0245             006101403164327 63 000000 BOP
 003778692 02415615 HREBICEK, MARK CHARLES    10/13/14 0228        10/30/14 0005             003144478101010 15 002000 176 RF 144474
 003778692 02415615 HREBICEK, MARK CHARLES    10/12/14 2234        10/30/14 0005             003144476101010 16 005000 176 DF
 003778780 02670928 IZAZAGA, DANIEL           10/13/14 0258        10/30/14 0005             002198862501010 50 002000 009 DF
 003778783 02355332 DEARING, AMBER NICOLE     10/13/14 0304        10/30/14 0005             003144475601010 10 002000 209 DF
 003778949 02419313 KAVANAUGH, KEVIN RENAE    10/13/14 1920        10/30/14 0235             006091407835704 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 10/31/14 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
*************************************************************************************************************************************

 003779133 02758651 CALDERON, WILMER          10/14/14 1254        10/30/14 0005             003144479201010 15 035000 177 DF
 003779183 00436471 DEALEJANDRO, DANNY        10/14/14 1540        10/30/14 1808             002198624101010 50 007500 002 DF
 003779183 00436471 DEALEJANDRO, DANNY        10/14/14 1540        10/30/14 1808             002198136001010 50 007500 002 DF
 003779297 01839551 GRAHAM, ALONZO F          10/14/14 2345        10/30/14 1235             006091406635574 63 000000 BOP
 003779564 01017921 INFANTE, ERIC FERNANDO    10/15/14 2302        10/30/14 0005             003144394401010 69 015000 232 DF
 003779628 02759043 GAONA, RAYMOND            10/16/14 0020        10/30/14 1100             006101407824027 63 000000 BOP
 003779817 02606190 JUANAH, SALLU             10/16/14 1452        10/30/14 1611             003143696801010 11 002000 262 DF
 003779832 01246965 CLIMIE, DALE TIMOTHY      10/16/14 1534        10/30/14 1315             008DC3080314394 50 000000 308
 003779840 02418086 SALAZAR, JUAN             10/16/14 1600        10/30/14 0106             002198940801010 20 005000 012 DF
 003780206 02121490 WALKER, KRISTAL TIMISHA   10/17/14 1724        10/30/14 0109             025000000208225 26 000500 OOC
 003780305 01536054 BROUSSARD, KAREN MICHELLE 10/17/14 2255        10/30/14 1544             003101727901010 10 000000 185 DF
 003780324 00568667 LINKEY, RICKY HOWARD      10/17/14 2328        10/30/14 1715             006101403068482 63 000000 BOP
 003780383 02598208 SAENZ, MARK NICHOLAS      10/21/14 0918        10/30/14 0133             025011CCR159233 15 010000 OOC
 003780392 02089843 VILLANUEVA, GIL JR        10/18/14 0346        10/30/14 0005             003142717201010 15 005000 178 DF
 003780534 02675668 MOOREHEAD, RICKEY ALONZO  10/18/14 1939        10/30/14 1519             002198980601010 50 005000 006 DF
 003780582 01557459 FRANCO, LARRY             10/18/14 2300        10/30/14 1609             006071305726773 63 000000 BOP
 003780640 02259531 JONES, ANTHONY            10/19/14 0326        10/30/14 1635             003144545701010 14 030000 183 DF
 003780640 02259531 JONES, ANTHONY            10/19/14 0326        10/30/14 1635             003144545601010 14 030000 183 DF
 003780640 02259531 JONES, ANTHONY            10/19/14 0326        10/30/14 1635             003144545501010 14 030000 183 DF
 003780745 02759593 GALVEZ AGUILAR, DAGOBERTO 10/19/14 1251        10/30/14 0005             002198975901010 20 000500 007 DF
 003780882 02668739 WASHINGTON, DEMETRIUS ISA 10/20/14 0115        10/30/14 0101             025OOC000199600 26 000000 OOC
 003780952 02759712 CLACK, ROBERT DANNY       10/20/14 0929        10/30/14 1100             003144559101010 16 020000 339 DF
 003780976 02242034 HERNANDEZ, ALEJANDRO      10/20/14 1057        10/30/14 0005             002181079501010 50 010000 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 10/31/14 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
*************************************************************************************************************************************

 003781099 02759895 PARKER, RICHARD HENRY     10/20/14 2223        10/30/14 2046             008DC2471213073 59 000000 247
 003781139 01987589 SINGLETON, MATIOSHA KEON  10/21/14 0047        10/30/14 0005             002195928801010 20 003000 007 DF
 003781167 01637422 MCCARTER, WILLIAM EDWARD  10/21/14 0414        10/30/14 0005             002194929701010 20 004000 006 DF
 003781305 02139902 RAMIRES, RIGOBERTO VIDAL  10/21/14 1445        10/30/14 0005             002195504801010 20 005000 014 DF
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317        10/30/14 0055             003139873401010 02 030000 182 DF
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317        10/30/14 0055             003139873301010 02 030000 182 DF
 003781535 01877025 ELLIOTT, KENDRICK LAVAR   10/22/14 0700        10/30/14 1827             002199030501010 50 005000 006 DF
 003781606 02696262 RAMBY, JAMES SEAN         10/22/14 1140        10/30/14 0005             002191835201010 26 002000 007 DF
 003781651 02480548 WALKER, JONATHAN          10/22/14 1450        10/30/14 1045             003139207001010 10 000000 183 DF
 003781658 01691300 LEAVINGS, BRIAN RAY       10/22/14 1500        10/30/14 0143             025113DCR062482 50 010000 OOC
 003781658 01691300 LEAVINGS, BRIAN RAY       10/22/14 1500        10/30/14 0143             025214DCR065771 10 010000 OOC
 003781757 02338360 SIMS, BRITTNEY NICOLE     10/22/14 2327        10/30/14 0137             025009DCR052839 16 020000 OOC
 003781761 02740618 HENDERSON, JORDAN         10/22/14 2341        10/30/14 0005             002199047401010 23 005000 014 DF
 003781761 02740618 HENDERSON, JORDAN         10/22/14 2341        10/30/14 0005             002199047301010 50 005000 014 DF
 003781859 02760339 LADY, HALLEY DEE          10/23/14 0813        10/30/14 0005             003144594301010 15 005000 176 DF
 003781936 02760383 HOWARD, TIMOTHY           10/23/14 1323        10/30/14 0608             025000000F46401 06 000000 OOC
 003781944 01369230 MORENO, FRANKIE C.        10/23/14 1421        10/30/14 0204             025OOC000777380 20 004100 OOC
 003781944 01369230 MORENO, FRANKIE C.        10/23/14 1421        10/30/14 0204             025OOC000077739 50 004100 OOC
 003781959 02426896 MARTINEZ, YVONNE V.       10/23/14 1449        10/30/14 0140             025011DCR059140 03 020000 OOC
 003781983 02722367 MURILLO, LEWIS C          10/23/14 1522        10/30/14 0005             002199060001010 23 001000 003 DF
 003782002 02260114 THOMAS, CHRISTOPHER       10/23/14 1556        10/30/14 0005             002199059001010 23 005000 007 DF
 003782049 01763625 FREEMAN, MIKEL RAY        10/23/14 1913        10/30/14 1018             025OOC00014474B 16 025000 OOC
 003782049 01763625 FREEMAN, MIKEL RAY        10/23/14 1913        10/30/14 1018             025OOC00014474A 26 025000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003782094 01984285 VASQUEZ, FRANK A.         10/24/14 0019        10/30/14 0126             025009DCR051640 50 060000 OOC
 003782177 01897749 ROBERTS JR, JAMES LEE     10/28/14 1633        10/30/14 0038             025OOC001390094 17 050000 OOC
 003782177 01897749 ROBERTS JR, JAMES LEE     10/28/14 1633        10/30/14 0038             025OOC001390097 17 025000 OOC
 003782177 01897749 ROBERTS JR, JAMES LEE     10/24/14 0856        10/30/14 0038             025OOC001332497 31 000000 OOC
 003782193 02760661 GARDNER, MATTHEW          10/24/14 0953        10/30/14 0118             02513DVCR063605 26 005000 OOC
 003782344 02606474 PENN, JERRELL DAVID       10/24/14 1855        10/30/14 0005             002199073301010 50 001500 004 DF
 003782577 02612352 JOHNSON, JACOB            10/25/14 1142        10/30/14 1638             003135899201010 16 000000 184 DF
 003782729 02705168 ORTIZ, ELIAZAR EPIFANIO   10/26/14 0054        10/30/14 0005             002199107201010 23 001500 007 DF
 003782732 02471183 PRUITT, MICHAEL JAMES     10/26/14 0130        10/30/14 0005             002199103901010 50 005000 006 DF
 003782738 01271499 BUNTING, LV               10/26/14 0311        10/30/14 0005             002199104201010 23 005000 009 DF
 003782772 02138511 BLACKSTONE, CHRISTOPHER A 10/26/14 0646        10/30/14 1442             02500PCF2145363 16 050000 OOC
 003782788 01282816 HOPKINS, RODNEY CHARLES   10/26/14 0833        10/30/14 1851             008DC3101271900 50 015509 310 AR 670150
 003782798 01577809 PRINCE, MICHAEL WADE      10/26/14 0946        10/30/14 0005             002199093501010 23 005000 008 DF
 003782799 01396274 MOORE, BYRON              10/26/14 0950        10/30/14 0005             002199092801010 23 005000 015 DF
 003782858 02270224 CURL, THOMAS DALTON       10/26/14 1512        10/30/14 0005             002199113801010 23 003000 012 DF
 003782906 00784018 WILSON, LISA MARIE        10/26/14 2248        10/30/14 0308             003144638801010 03 020000 338 DF
 003782963 02100656 KICKLITER, LOWRY NEAL     10/27/14 0207        10/30/14 1727             002198704801010 50 003000 011 DF
 003782963 02100656 KICKLITER, LOWRY NEAL     10/27/14 0207        10/30/14 1727             002198704701010 26 003000 011 DF
 003782991 02136519 CONROY, SHANNON ELIZABETH 10/27/14 0354        10/30/14 0005             002193643901010 26 015000 008 DF
 003783002 01834545 BATEMAN, TRAVIS TAYLOR    10/27/14 0647        10/30/14 0005             002199109301010 50 005000 011 DF
 003783018 02760970 BRISENO, CHRISTOPHER CORE 10/27/14 0735        10/30/14 0200             025C1CR14152687 26 003500 OOC
 003783018 02760970 BRISENO, CHRISTOPHER CORE 10/27/14 0735        10/30/14 0200             025C1CR14152686 16 003500 OOC
 003783018 02760970 BRISENO, CHRISTOPHER CORE 10/27/14 0735        10/30/14 0200             025C1CR14151920 16 003000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783018 02760970 BRISENO, CHRISTOPHER CORE 10/27/14 0735        10/30/14 0200             025C1CR14151602 26 007500 OOC
 003783050 02760984 GUERRA, GABRIELA          10/27/14 1044        10/30/14 0026             002199130001010 26 000500 005 DF
 003783069 01841186 BLAIR, MAURICE VERDINE    10/27/14 1145        10/30/14 1853             008DC3110854486 50 002500 311 AR 215355
 003783172 01975284 PATEL, VIPUL ASHOKKUMAR   10/27/14 2324        10/30/14 1449             002195117701010 20 002500 002 DF
 003783205 02607110 ZAPETA GUTIERREZ, JULIO R 10/28/14 0101        10/30/14 1850             008DC2570920662 50 002000 257 AR 920662
 003783210 02744549 BROWN, TRENELL DONTE      10/28/14 0139        10/30/14 1328             003144649801010 16 010000 174 DF
 003783224 02387985 MOLINA, DAVID ALONSO      10/28/14 0240        10/30/14 0005             002199140601010 50 005000 011 DF
 003783225 02741876 CALDAS, NICOLAS B         10/28/14 0243        10/30/14 0121             002199128801010 50 010000 015 DF
 003783229 01079918 CASILLAS, DENNIS          10/28/14 0249        10/30/14 1644             002199122701010 50 007500 008 DF
 003783229 01079918 CASILLAS, DENNIS          10/28/14 0249        10/30/14 1644             002199122601010 31 007500 008 DF
 003783256 01985968 JOHNSON, LESLIE SHAYLA    10/28/14 0638        10/30/14 0005             002191655501010 50 007500 003 DF
 003783294 02699152 CARRIER, CHRISTOPHER JOSE 10/28/14 1000        10/30/14 0005             002192188201010 50 001000 001 DF
 003783415 02212559 LOPEZ, JOSHUA JONATHAN    10/28/14 1753        10/30/14 1456             003144657201010 11 015000 176 DF
 003783433 01527885 GRIFFIN, PATRICK DEMETRIC 10/28/14 1905        10/30/14 0208             025OOCO12100145 16 000000 OOC
 003783441 02589181 DEVER, JEFFERY SANTIAGO   10/28/14 1957        10/30/14 1621             002199150701010 50 002000 005 DF
 003783448 01344046 RODRIQUEZ, RAFAEL RAMON   10/28/14 2144        10/30/14 1301             003144663301010 15 010000 338 DF
 003783461 01317397 SOTUYO, ANDREA            10/28/14 2351        10/30/14 0354             002199154901010 20 001500 005 DF
 003783472 01380304 JOHNSON, CURTIS RAY       10/29/14 0022        10/30/14 0005             002194047801010 50 002000 002 DF
 003783500 01999712 MATHIS, MICHAEL DWAYNE    10/29/14 0236        10/30/14 1855             003144662801010 15 005000 230 DF
 003783526 02761273 MALDONADO, EMANUEL        10/29/14 0448        10/30/14 1602             003144662201010 15 005000 183 DF
 003783571 01754867 SIMPSON, WALTER JOSEPH    10/29/14 0818        10/30/14 1811             002199158401010 50 004000 007 DF
 003783586 01505225 CURRY, ADRIAN             10/29/14 0849        10/30/14 1502             003144646601010 15 015000 176 DF
 003783611 02753677 AVALOS, JOHN              10/29/14 1039        10/30/14 1601             002198276901010 23 002500 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 10/31/14 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
*************************************************************************************************************************************

 003783616 02750570 RODRIGUEZ, HOMER CRUZ     10/29/14 1050        10/30/14 1632             002197881401010 23 000500 008 DF
 003783629 02749936 CRISS, CRAIG              10/29/14 1126        10/30/14 1718             002197786701010 50 001000 003 DF
 003783653 02116555 BROWN, MARCUS             10/29/14 1248        10/30/14 1627             002199153701010 50 002500 004 DF
 003783663 02743606 FORD, EBONI               10/29/14 1320        10/30/14 0043             002197156101010 50 001000 007 DF
 003783667 02372595 ALVARADO, HELEN ELVINIA   10/29/14 1425        10/30/14 0011             003144668201010 10 002000 208 DF
 003783692 02681997 BROUSSARD, MARQUISE LEWAY 10/29/14 1623        10/30/14 1813             003144667501010 11 002000 176 DF
 003783696 02685593 HUDSON, MAKENZEE JOYRCE   10/29/14 1630        10/30/14 1643             002193008001010 26 005000 011 DF
 003783705 02308285 BELLLARD, MAURICE DEVON   10/29/14 1630        10/30/14 0005             001TR52X4139861 69 000500 052 52 139861
 003783705 02308285 BELLLARD, MAURICE DEVON   10/29/14 1630        10/30/14 0005             001TR52X4139860 69 000200 052 52 139860
 003783705 02308285 BELLLARD, MAURICE DEVON   10/29/14 1630        10/30/14 0005             001TR52X4139859 69 000200 052 52 139859
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3790006 69 000200 041 JA 790006
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3790005 50 000500 041 JA 790005
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3790004 69 000500 041 JA 790004
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3775072 50 000500 041 JA 775072
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3775071 69 000200 041 JA 775071
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3748528 50 000500 041 JA 748528
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3748527 69 000200 041 JA 748527
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3695333 69 000200 041 JA 695333
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3695332 69 000200 041 JA 695332
 003783706 02478346 GONZALEZ-CONTRERAS, ADRIA 10/29/14 1640        10/30/14 0005             001TR41C3688464 69 000200 041 JA 688464
 003783718 01713242 WASHINGTON, LAWRENCE      10/29/14 1800        10/30/14 1715             002199171001010 50 005000 011 DF
 003783719 01657055 MEANS, THOMAS EDWARD      10/29/14 1810        10/30/14 1659             003144667801010 10 005000 339 DF
 003783725 02757781 HARDY, RIDGE CHRISTIAN    10/29/14 1819        10/30/14 1842             002198761601010 50 001000 002 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783747 01867396 FOX, KATRINA LOUISE       10/29/14 1920        10/30/14 1541             003144670001010 16 005000 177 DF
 003783759 02725703 RIVERS, NICHOLAS          10/29/14 1953        10/30/14 0454             025OOCO00023529 31 010000 OOC
 003783760 02111969 TRAN, THU JAHIRO          10/29/14 1955        10/30/14 0005             001TR11X0499899 50 000500 011 GO 499899
 003783760 02111969 TRAN, THU JAHIRO          10/29/14 1955        10/30/14 0005             001TR11X0499898 69 000500 011 GO 499898
 003783762 01833373 LOFTHOUSE, DEANNE MARIE   10/29/14 2038        10/30/14 0018             003142484801010 15 005000 179 DF
 003783766 01696009 BELTON, MALIK ALI         10/29/14 2232        10/30/14 0338             001TR52X4023126 69 000500 052 52 023126
 003783774 01443219 PARTIDA, AARON            10/29/14 2250        10/30/14 0234             002199163201010 50 001500 011 DF
 003783779 02676235 JOHNSON, JOHVONTE D       10/29/14 2313        10/30/14 0341             001TR11X0492635 69 000200 011 GO 492635
 003783779 02676235 JOHNSON, JOHVONTE D       10/29/14 2313        10/30/14 0341             001TR11X0492634 69 000200 011 GO 492634
 003783779 02676235 JOHNSON, JOHVONTE D       10/29/14 2313        10/30/14 0341             001TR42X2272849 69 000200 042 TL 272849
 003783779 02676235 JOHNSON, JOHVONTE D       10/29/14 2313        10/30/14 0341             001TR42X2272846 69 000200 042 TL 272846
 003783780 02761386 SOFO, ERIC                10/29/14 2315        10/30/14 0300             002199170201010 50 000500 014 DF
 003783781 02270090 MCLEMORE, MICHELLE        10/29/14 2315        10/30/14 0005             002197214001010 26 001500 005 RF 197179
 003783782 02596054 GRIFFIN-BEY, TIMILA R     10/29/14 2317        10/30/14 0341             001TR11X0511472 69 000200 011 GO 511472
 003783782 02596054 GRIFFIN-BEY, TIMILA R     10/29/14 2317        10/30/14 0341             001TR11X0510570 69 000200 011 GO 510570
 003783782 02596054 GRIFFIN-BEY, TIMILA R     10/29/14 2317        10/30/14 0341             001TR11C0053208 69 000200 011 GO 053208
 003783783 02569390 GONZALEZ, JOHN MANUEL     10/29/14 2318        10/30/14 0340             001TR81C0244219 69 000200 081 DM 244219
 003783784 01392708 WHITE, CHRISTOPHER B      10/29/14 2319        10/30/14 0344             001TR81C0236115 50 000500 081 DM 236115
 003783784 01392708 WHITE, CHRISTOPHER B      10/29/14 2319        10/30/14 0344             001TR81C0236114 69 000200 081 DM 236114
 003783785 02463305 PEREZ, ELIO               10/29/14 2324        10/30/14 0343             001TR11X0537258 50 000500 011 GO 537258
 003783786 01937048 NIETO, JENNIFER           10/29/14 2326        10/30/14 0342             001TR42X2299529 69 000200 042 TL 299529
 003783786 01937048 NIETO, JENNIFER           10/29/14 2326        10/30/14 0342             001TR42X2299528 69 000200 042 TL 299528
 003783786 01937048 NIETO, JENNIFER           10/29/14 2326        10/30/14 0342             001TR42C1087185 69 000200 042 TL 087185

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783787 02700120 MATIAS, MARCOS            10/29/14 2326        10/30/14 0356             001CR81C0237614 50 000000 081 DM 237614
 003783788 02220154 PEREZ, JENNIFER MARIE     10/29/14 2326        10/30/14 0343             001TR52X3402999 69 000000 052 WY 402999
 003783788 02220154 PEREZ, JENNIFER MARIE     10/29/14 2326        10/30/14 0343             001TR52X3402998 69 000000 052 WY 402998
 003783789 02664902 ESTES, RICHARD ROBERT     10/29/14 2329        10/30/14 0340             001TR41C3683771 69 000200 041 JA 683771
 003783790 02646722 JOHNSON, SIRTARA SHANA    10/29/14 2330        10/30/14 0342             001TR51C0702698 69 000300 051 51 702698
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3832856 50 000500 041 JA 832856
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3832855 50 000500 041 JA 832855
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3832854 50 000500 041 JA 832854
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3832853 50 000500 041 JA 832853
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3813861 50 000500 041 JA 813861
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3813860 50 000500 041 JA 813860
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001TR41C3634714 69 000000 041 JA 634714
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001TR41C3634713 69 000000 041 JA 634713
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3661841 50 000500 041 JA 661841
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001CR41C3661840 50 000500 041 JA 661840
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001TR41C3578618 69 000200 041 JA 578618
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001TR41C3578617 69 000200 041 JA 578617
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001TR41C3455291 69 000200 041 JA 455291
 003783791 02531774 BUCKLEY, KEENYATA CHNOY   10/29/14 2332        10/30/14 0339             001TR41C3455290 69 000200 041 JA 455290
 003783792 01543538 JONES, ESTEVAN MARK       10/29/14 2336        10/30/14 0350             001CR21C0143376 27 000000 021 JD 143376
 003783792 01543538 JONES, ESTEVAN MARK       10/29/14 2336        10/30/14 0351             001TR21C0143375 50 000000 021 JD 143375
 003783793 02323417 OBANION, LAURA LYNNE      10/29/14 2336        10/30/14 0343             001TR82C0222671 69 000500 082 LD 222671
 003783795 02734038 GONZALES, JESSE GENE JR   10/29/14 2345        10/30/14 0355             001CR81C0233715 50 000000 081 DM 233715

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783798 02761500 KADERLI, TANYA            10/30/14 0002                                  025O00000024626 26 001000 OOC
 003783799 02761497 WARD, TOMMY GERALD        10/30/14 0006                                  002199174601010 31 003500 015 DF
 003783800 02761516 LAFATA, SALVATORE PAOLO   10/30/14 0006        10/30/14 1313             002199178701010 23 000500 013 DF
 003783801 02491731 SMITH, BRIANA I           10/30/14 0008        10/31/14 0119             002199174501010 23 003500 014 DF
 003783801 02491731 SMITH, BRIANA I           10/30/14 0008        10/30/14 1318             001TR12X0631537 50 000200 012 PL 631537
 003783801 02491731 SMITH, BRIANA I           10/30/14 0008        10/30/14 1318             001TR12X0631536 69 000200 012 PL 631536
 003783801 02491731 SMITH, BRIANA I           10/30/14 0008        10/30/14 1318             001TR11X0527776 69 000200 011 GO 527776
 003783801 02491731 SMITH, BRIANA I           10/30/14 0008        10/30/14 1318             001TR11X0527775 69 000500 011 GO 527775
 003783801 02491731 SMITH, BRIANA I           10/30/14 0008        10/30/14 1318             001TR11X0527774 69 000200 011 GO 527774
 003783802 01661030 WILLIAMS, DARWIN DEWAYNE  10/30/14 0011                                  002198350001010 20 010000 004 DF
 003783803 02759264 BEAN, CRELISHA DANYALE    10/30/14 0012        10/30/14 0911             002198939001010 31 001500 011 DF
 003783804 02210064 WILKINS, PATIENCE ELAINE  10/30/14 0013                                  003144673901010 15 015000 230 DF
 003783805 01523119 ZARRAGA, PABLO GONZALES   10/30/14 0014                                  002196012301010 20 002500 002 DF
 003783806 02611837 HOOVER, THERESA ANNE      10/30/14 0018                                  003144675601010 15 015000 248 DF
 003783807 02630439 BRASS, CRYSTOL            10/30/14 0020        10/30/14 1247             002198491901010 26 000500 005 DF
 003783808 02701983 RICHTER, STEPHANIE        10/30/14 0026                                  003144675501010 15 000000 248 DF
 003783809 02755305 WYCHE, TAYLOR M           10/30/14 0028        10/30/14 0143             003144624301010 15 002000 228 DF
 003783810 02179031 ALVARADO, ALFRED          10/30/14 0046                                  003144662001010 16 020000 339 DF
 003783811 02616924 MARKS, MICHELLE           10/30/14 0054        10/30/14 1254             002182520001010 50 005000 011 DF
 003783812 02684872 VALENCIA, MILTON E        10/30/14 0122        10/30/14 1424             001TR72C0174136 69 000200 072 72 174136
 003783812 02684872 VALENCIA, MILTON E        10/30/14 0122        10/30/14 1424             001TR72C0172988 69 000500 072 72 172988
 003783812 02684872 VALENCIA, MILTON E        10/30/14 0122        10/30/14 1424             001TR72C0172987 69 000200 072 72 172987
 003783815 02761231 VELEZ, RAMIRO             10/30/14 0133                                  003144659001010 14 508000 179 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783816 02718104 GARRISON, COREY JARROD    10/30/14 0133                                  002199160301010 31 002000 012 DF
 003783818 02761232 MIRANDA-PEREZ, LUIS ANTON 10/30/14 0139                                  003144659101010 14 508500 179 DF
 003783820 01992222 ADKINS, JAMES RANDOLPH    10/30/14 0137                                  002199154801010 50 002500 004 DF
 003783821 02761023 MALDONADO, VICTOR         10/30/14 0143                                  003144644801010 16 035000 351 DF
 003783822 01730221 KRAUCKI, RICHARD ADAM     10/30/14 0141                                  003144652101010 14 020000 351 DF
 003783822 01730221 KRAUCKI, RICHARD ADAM     10/30/14 0141                                  001TR52X4150114 69 000200 052 52 150114
 003783823 00346950 BROWN, PAT JR.            10/30/14 0141                                  003144664701010 15 015000 262 DF
 003783824 00629785 SINGLETON, MICHAEL ANTHON 10/30/14 0147                                  003144666901010 16 000000 230 DF
 003783825 02011991 WALKER, SEVELLE DEWAYNE   10/30/14 0146                                  006101407110518 63 000000 BOP
 003783825 02011991 WALKER, SEVELLE DEWAYNE   10/30/14 0146                                  003144660601010 09 030000 262 DF
 003783826 01101119 GONZALES, NICANOR ROCHA   10/30/14 0147                                  006101403654607 63 000000 BOP
 003783826 01101119 GONZALES, NICANOR ROCHA   10/30/14 0147                                  003144655401010 15 000000 263 DF
 003783826 01101119 GONZALES, NICANOR ROCHA   10/30/14 0147                                  003144655301010 09 000000 263 DF
 003783826 01101119 GONZALES, NICANOR ROCHA   10/30/14 0147                                  003144655201010 16 000000 263 DF
 003783827 01646137 PIGGE, EDWARD LAMONT      10/30/14 0150                                  002199158501010 50 002000 009 DF
 003783828 02535520 ALAVEZ, JOSE LUIS         10/30/14 0150                                  003144656001010 16 000000 337 DF
 003783829 02004537 SMITH, MARCANTHONY LEE    10/30/14 0151                                  003144657301010 10 015000 178 DF
 003783830 02570570 ASTELLO, JOSE             10/30/14 0153                                  002199149501010 20 003000 008 DF
 003783831 01682728 AGUILAR, ALFREDO          10/30/14 0155                                  003144661301010 15 015000 228 DF
 003783832 02724661 AMOGBONJAYE WILLIAMS, MIC 10/30/14 0157                                  002199158801010 50 003000 011 DF
 003783832 02724661 AMOGBONJAYE WILLIAMS, MIC 10/30/14 0157                                  002199158701010 50 003500 011 DF
 003783833 02726531 MOORE, DYLAN CHRISTOPHER  10/30/14 0219                                  002195148501010 31 005000 004 DF
 003783834 02421936 HARRIS, ROY JOSEPH III    10/30/14 0206        10/30/14 1416             001TR52X4137354 50 000500 052 52 137354

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783834 02421936 HARRIS, ROY JOSEPH III    10/30/14 0206        10/30/14 1416             001TR52X4137353 69 000500 052 52 137353
 003783834 02421936 HARRIS, ROY JOSEPH III    10/30/14 0206        10/30/14 1416             001TR52X4137352 69 000200 052 52 137352
 003783834 02421936 HARRIS, ROY JOSEPH III    10/30/14 0224        10/30/14 1416             001TR52X3961012 69 000200 052 52 961012
 003783835 02748860 FORTIS, YOHAN             10/30/14 0206        10/30/14 1415             001TR52X4148854 69 000500 052 52 148854
 003783835 02748860 FORTIS, YOHAN             10/30/14 0206        10/30/14 1415             001TR52X4148853 69 000200 052 52 148853
 003783837 02063831 WASHINGTON, DAMORRIS      10/30/14 0215        10/30/14 1426             001TR11X0491948 69 000500 011 GO 491948
 003783837 02063831 WASHINGTON, DAMORRIS      10/30/14 0215        10/30/14 1426             001TR11X0491947 69 000200 011 GO 491947
 003783837 02063831 WASHINGTON, DAMORRIS      10/30/14 0215        10/30/14 1426             001TR11C0052010 69 000200 011 GO 052010
 003783838 00905176 PARKER, DAVID NEAL        10/30/14 0222        10/30/14 1419             001TR21C0157587 50 000500 021 JD 157587
 003783838 00905176 PARKER, DAVID NEAL        10/30/14 0222        10/30/14 1419             001TR21C0157586 50 000500 021 JD 157586
 003783838 00905176 PARKER, DAVID NEAL        10/30/14 0222        10/30/14 1419             001CR21C0159334 50 000500 021 JD 159334
 003783838 00905176 PARKER, DAVID NEAL        10/30/14 0222        10/30/14 1419             001CR21C0159333 50 000500 021 JD 159333
 003783839 00796799 HARRIS, PAUL ALLAN        10/30/14 0225                                  002199162901010 50 005000 008 DF
 003783840 01290332 BRANCH, ALEX              10/30/14 0228                                  002199166701010 50 005000 003 DF
 003783841 01104285 WEST, KEVIN               10/30/14 0228                                  006101403629452 63 000000 BOP
 003783842 00741392 MCCORMICK, SHIRLEY        10/30/14 0231                                  002199177801010 50 005000 004 DF
 003783843 02761499 BOSQUEZ, JACOB LEONEL     10/30/14 0232                                  002199175001010 50 002500 003 DF
 003783843 02761499 BOSQUEZ, JACOB LEONEL     10/30/14 0232                                  002199174901010 23 002500 003 DF
 003783844 01981264 ISBELL, JOHN EDWARD III   10/30/14 0236                                  002198120001010 26 002000 007 DF
 003783845 02737578 WALLACE, DANIEL           10/30/14 0237                                  002196377101010 23 005000 004 DF
 003783846 02044843 DELANEY, COURTNEY TERRELL 10/30/14 0240        10/30/14 1413             001TR11X0472272 69 000200 011 GO 472272
 003783846 02044843 DELANEY, COURTNEY TERRELL 10/30/14 0240        10/30/14 1413             001TR11X0472271 69 000200 011 GO 472271
 003783846 02044843 DELANEY, COURTNEY TERRELL 10/30/14 0240        10/30/14 1413             001TR11C0050754 69 000200 011 GO 050754

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783847 02652275 BROWN, MICHAEL WAYNE      10/30/14 0240                                  003144337201010 10 002000 174 DF
 003783848 01162839 PADILLA, JUAN MANUEL      10/30/14 0245        10/30/14 0512             002188275801010 31 005000 013 DF
 003783849 02486268 CAMPBELL, DEONTRAY DESHON 10/30/14 0247                                  003143787601010 16 005000 182 DG
 003783850 02405109 PICKENS, MICHAEL JEROME   10/30/14 0252                                  003144675801010 10 015000 183 DF
 003783851 02759093 RAMIREZ, MIGUEL           10/30/14 0255        10/30/14 0520             003144507401010 16 005000 228 DF
 003783852 02225209 THOMAS, LATRON CALRTON    10/30/14 0256        10/30/14 1420             001TR11X0415362 50 001000 011 GO 415362
 003783853 02566874 MARTINEZ, WILBERT         10/30/14 0301        10/30/14 1439             001TR11X0473040 69 000500 011 GO 473040
 003783853 02566874 MARTINEZ, WILBERT         10/30/14 0301        10/30/14 0541             002186048301010 31 005000 010 DF
 003783854 02395319 DYER, MARQUIS D           10/30/14 0302                                  002189432501010 26 005000 009 DF
 003783855 00811757 THOMPSON, GREGORY PAUL    10/30/14 0308        10/30/14 1421             001TR31X0482282 69 000200 031 WC 482282
 003783855 00811757 THOMPSON, GREGORY PAUL    10/30/14 0308        10/30/14 1421             001TR31X0482281 69 000500 031 WC 482281
 003783855 00811757 THOMPSON, GREGORY PAUL    10/30/14 0308        10/30/14 1421             001TR31X0482280 69 000200 031 WC 482280
 003783855 00811757 THOMPSON, GREGORY PAUL    10/30/14 0308        10/30/14 1421             001TR11X0409480    000200 011 GO 409480
 003783856 01494009 GARZA, FRANCISCO ELIJIO J 10/30/14 0310                                  002198261401010 50 005000 012 DF
 003783857 01658293 DURHAM, JAMES EDWARD      10/30/14 0311                                  002199165101010 23 005000 014 DF
 003783858 01591451 THOMPSON, VINCENT KEITH   10/30/14 0315        10/30/14 0535             002199174401010 23 002000 014 DF
 003783858 01591451 THOMPSON, VINCENT KEITH   10/30/14 0315        10/30/14 0535             002199174301010 50 001500 014 DF
 003783859 01232107 FOOTE, KENNUBI            10/30/14 0317        10/30/14 0759             001TR31X0460160 69 000200 031 WC 460160
 003783860 02701342 ARMSTEAD, ANDRE           10/30/14 0319                                  002192447201010 31 005000 013 DF
 003783861 02621779 HENDRICKS, JUSTIN         10/30/14 0323                                  002199163001010 26 005000 009 DF
 003783863 01858057 SKILLERN, JASON           10/30/14 1238                                  025000G70140093 26 002000 OOC
 003783863 01858057 SKILLERN, JASON           10/30/14 0330                                  025014DCR067045 16 005000 OOC
 003783863 01858057 SKILLERN, JASON           10/30/14 0330                                  025OOC140809185 16 025000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783863 01858057 SKILLERN, JASON           10/30/14 0330                                  025OOCG81140341 16 020000 OOC
 003783863 01858057 SKILLERN, JASON           10/30/14 0330                                  025OOCO00019973 15 000000 OOC
 003783863 01858057 SKILLERN, JASON           10/30/14 0330                                  003143947801010 10 000000 232 DF
 003783863 01858057 SKILLERN, JASON           10/30/14 0330                                  003143423801010 10 002000 232 DF
 003783864 01917429 LUNT, HEATHER DARLENE     10/30/14 0341                                  025000000303834 20 000750 OOC
 003783865 02687558 ADEN, NEELY JACQUES       10/30/14 0342        10/30/14 1605             002199170901010 23 001000 010 DF
 003783865 02687558 ADEN, NEELY JACQUES       10/30/14 0342        10/30/14 1605             002199170801010 23 001000 010 DF
 003783866 02761505 JACKSON, STEPHANIE RENEE  10/30/14 0618                                  025OOC201418732 26 001000 OOC
 003783866 02761505 JACKSON, STEPHANIE RENEE  10/30/14 0347                                  002199176301010 26 000500 004 DF
 003783867 02698265 FLIPSE, CARLENA RAYNELL   10/30/14 0349                                  002192078101010 50 005000 007 DF
 003783868 01541187 BANKS, AMANDA LEE         10/30/14 0352                                  003144677301010 15 015000 178 DF
 003783869 02305715 DOBBINS, COURTNEY ANTOINE 10/30/14 0358                                  003133951901010 15 000000 230 DF
 003783870 01896380 LAVERGNE, AUNDRAY         10/30/14 0413                                  002197426501010 23 010000 001 DF
 003783871 02567344 LOPEZ, MARIA CRISTINA     10/30/14 0415        10/30/14 1608             002199174701010 26 005000 001 DF
 003783872 01235669 FLOYD, MICHAEL JR         10/30/14 0416                                  006081404665573 63 000000 BOP
 003783873 01094102 MURPHY, LOUIS DOUGLAS     10/30/14 0417                                  003144668701010 14 015000 174 DF
 003783874 02573595 LOUNZIE, STERLING JUOVONI 10/30/14 0419                                  003131563001010 26 000000 184 DF
 003783875 02450054 MERCER, TYREE             10/30/14 0420                                  003144677101010 09 030000 228 DF
 003783876 02703915 MURRAY, DEREK SEKAI       10/30/14 0424                                  003144672801010 15 020000 208 DF
 003783876 02703915 MURRAY, DEREK SEKAI       10/30/14 0424                                  003144672701010 15 010000 208 DF
 003783877 02720061 LACOUR, JAMES             10/30/14 0425                                  003141677301010 03 000000 185 DF
 003783878 02637982 MOORE, DAVID              10/30/14 0427                                  003144664001010 06 002000 339 DF
 003783879 00590220 MILLER, ROBERT HENRY III  10/30/14 0434                                  006101403635225 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 10/31/14 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
*************************************************************************************************************************************

 003783879 00590220 MILLER, ROBERT HENRY III  10/30/14 0431                                  003144521001010 16 000000 185 DF
 003783880 02729790 KNAPP, WILLIAM F          10/30/14 0435                                  003144673001010 15 020000 208 DF
 003783880 02729790 KNAPP, WILLIAM F          10/30/14 0435                                  003144672901010 15 010000 208 DF
 003783880 02729790 KNAPP, WILLIAM F          10/30/14 0435        10/30/14 1314             001CR81C0242793 50 000500 081 DM 242793
 003783880 02729790 KNAPP, WILLIAM F          10/30/14 0435        10/30/14 1314             001CR81C0242792 50 000500 081 DM 242792
 003783880 02729790 KNAPP, WILLIAM F          10/30/14 0435        10/30/14 1314             001TR81C0236204 50 001000 081 DM 236204
 003783880 02729790 KNAPP, WILLIAM F          10/30/14 0435        10/30/14 1314             001TR81C0236203 69 000400 081 DM 236203
 003783881 01357769 MARTINEZ, ERIC ANTHONY    10/30/14 0439                                  003144643701010 16 005000 232 DF
 003783882 02742572 HERNANDEZ, MIGUEL         10/30/14 0440                                  003144673501010 15 000000 208 DF
 003783883 02761498 SWAIN, DEMETRUIS          10/30/14 0444                                  003144675701010 15 015000 248 DF
 003783884 02056544 LEWIS, ROBERT             10/30/14 0444                                  003144677201010 03 030000 338 DF
 003783884 02056544 LEWIS, ROBERT             10/30/14 0444                                  002199172701010 61 000000 010 DF
 003783885 02723581 JOHNSON, DOMINIQUE DESHA  10/30/14 0448                                  002199177501010 23 001500 001 DF
 003783885 02723581 JOHNSON, DOMINIQUE DESHA  10/30/14 0448                                  003144558801010 09 010000 178 DF
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001TR52X4104760 69 000200 052 52 104760
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001CR52C1048679 50 000500 052 52 048679
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001CR52C1048678 50 000500 052 52 048678
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001CR51C0779330 50 000700 051 51 779330
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001TR52X4096811 69 000200 052 52 096811
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/31/14 0005             001TR52X4096810 69 000500 052 52 096810
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001TR52X4096809 69 000200 052 52 096809
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001CR52C1041805    000500 052 52 041805
 003783886 02668569 TORREZ-PERKINS, BRANDON   10/30/14 0450        10/30/14 1343             001CR52C1041804    000500 052 52 041804

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783887 02754824 RICHARDSON, JEREMY RASHAD 10/30/14 0452                                  002199177701010 23 001500 003 DF
 003783888 02021105 SIFUENTES, JULIO ALBERTO  10/30/14 0458                                  003144680201010 16 010000 180 DF
 003783889 02638885 DIAZ, FRANCISCO W         10/30/14 0630                                  003144665401010 04 010000 228 DF
 003783890 01601303 PUGH, TRACY LETRESE       10/30/14 0639                                  002193248901010 26 007500 003 DF
 003783891 01009002 MARVES, EDDIE             10/30/14 0640                                  002199182401010 50 005000 006 DF
 003783892 02761502 MOORE, TAQUILLA           10/30/14 0643        10/30/14 1247             002199175901010 23 000500 013 DF
 003783893 02546331 SANDS, MICHELLE T         10/30/14 0646                                  002199175601010 50 005000 009 DF
 003783894 02015186 JACKSON, LEON TOMMY       10/30/14 0644                                  003144668301010 16 005000 337 DF
 003783895 02045182 BRADLEY, KENNETH WAYNE    10/30/14 0645                                  003144670901010 16 015000 177 DF
 003783896 02513965 HAYES, SHATORA            10/30/14 0651                                  003144675001010 15 015000 248 DF
 003783897 01087412 FAULTRY, SHARON           10/30/14 0652                                  003144676701010 15 015000 174 DF
 003783899 01726264 SOLOMON, TIMOTHY JASON    10/30/14 0650                                  003144677001010 15 015000 179 DF
 003783900 02402769 FORTUNE, JUANISHA WANIQUE 10/30/14 0657                                  002199176101010 50 002500 001 DF
 003783901 01516073 CAMPBELL, EDGAR DEON      10/30/14 0655                                  002199162801010 26 005000 003 DF
 003783902 02653927 BELL, JOSHUA D            10/30/14 0705        10/30/14 1434             001TR52X3984191 69 000200 052 52 984191
 003783903 02568948 HANDY, MYLES ANTHONY      10/30/14 0700                                  002199178601010 23 002500 012 DF
 003783904 02588216 SETH, BRYAN ALAN          10/30/14 0704                                  002199178901010 50 001000 015 DF
 003783905 00897316 CEASAR, KENNETH C.        10/30/14 0713        10/30/14 2306             002199170501010 50 003000 003 DF
 003783905 00897316 CEASAR, KENNETH C.        10/30/14 0713        10/30/14 2306             002199170401010 31 005000 003 DF
 003783906 01682596 MASON, BOBBY EARL         10/30/14 0719                                  003144564301010 03 015000 179 DF
 003783907 01865646 PAYNE, PATRICK ADAM       10/30/14 0726                                  002197004901010 50 010000 008 DF
 003783908 02390938 FLORES, YAZMIN SOTO       10/30/14 0731        10/30/14 1335             002199175401010 26 000500 007 DF
 003783909 02089271 SMITH, DAVID JULIAN       10/30/14 0732                                  003144679001010 16 030000 176 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783909 02089271 SMITH, DAVID JULIAN       10/30/14 0732        10/30/14 1323             001TR52X4055054 69 000200 052 52 055054
 003783909 02089271 SMITH, DAVID JULIAN       10/30/14 0732        10/30/14 1323             001TR51C0727163 69 000200 051 51 727163
 003783909 02089271 SMITH, DAVID JULIAN       10/30/14 0732        10/30/14 1323             001TR51C0727162 69 000200 051 51 727162
 003783909 02089271 SMITH, DAVID JULIAN       10/30/14 0732        10/30/14 1323             001TR51C0727164 69 000500 051 51 727164
 003783910 02635767 BATTS, DOMONIQUE          10/30/14 0738                                  002199162301010 31 002000 012 DF
 003783910 02635767 BATTS, DOMONIQUE          10/30/14 0738                                  003144665001010 15 002000 351 DF
 003783911 01559210 MCLIN, LAKESHIA MONIQUE   10/30/14 0739                                  003144675401010 15 015000 232 DF
 003783912 02761522 SANDOVAL, JOSE MANUEL     10/30/14 0800                                  025OD1DC0930118 02 000000 OOC
 003783913 02757177 REYES, LUIS ALVARO        10/30/14 0811                                  003144659301010 02 000000 185 DF
 003783914 02761230 MIRANDA, EMIGDIO PEREZ    10/30/14 0810                                  003144658901010 14 508500 179 DF
 003783915 02761177 MATEO, CHE CHOC           10/30/14 0816                                  002199151501010 20 000500 001 DF
 003783916 01762046 ESCOBEDO, HUGO ALBERTO    10/30/14 0820                                  003144675101010 16 005000 182 DF
 003783917 02761504 SERRANO, JESUS            10/30/14 0823                                  003144677501010 16 035000 339 DF
 003783918 02537481 CREW, MICHAEL DESHUN      10/30/14 0850                                  003144667701010 16 000000 248 DF
 003783919 00031133 CRAIG, MICHAEL EVERETT    10/30/14 0900        10/31/14 0026             003144660801010 15 002000 351 DF
 003783919 00031133 CRAIG, MICHAEL EVERETT    10/30/14 0900        10/30/14 1306             001TR31X0445926 69 000200 031 WC 445926
 003783920 02697286 DELP, JASON               10/30/14 0905                                  003144665501010 16 002000 176 DF
 003783921 01467980 HICKMAN, ROY              10/30/14 0910                                  003144664201010 14 000000 248 DF
 003783922 02326071 JONES, JOEL RAYMOND       10/30/14 0915                                  003144666201010 02 005000 177 DF
 003783922 02326071 JONES, JOEL RAYMOND       10/30/14 0915                                  003144666101010 16 005000 177 DF
 003783923 02758057 RAY, MICHAEL D            10/30/14 0915                                  003144423301010 09 000000 338 DF
 003783923 02758057 RAY, MICHAEL D            10/30/14 0915                                  003144423201010 09 000000 338 DF
 003783924 02756348 COLEMAN, REGINALD         10/30/14 0917                                  003144288101010 09 000000 338 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783925 02650533 LINTON, JAHDEIL CASEY     10/30/14 0923                                  003144664101010 11 000000 339 DF
 003783926 00885201 CHARLESTON, ROY VICTOR    10/30/14 0930                                  006091403850916 63 000000 BOP
 003783928 01660032 LOVE, GUS                 10/30/14 0931                                  003144661601010 14 015000 178 DF
 003783929 01067069 NEWMAN, JOHN R            10/30/14 0935                                  006101404249429 63 000000 BOP
 003783930 01501741 WASHINGTON, LEE GEE       10/30/14 0940                                  006101405546679 63 000000 BOP
 003783931 02663576 NELSON, DRE MARQUIS       10/30/14 0946                                  003144658501010 16 002000 209 DF
 003783931 02663576 NELSON, DRE MARQUIS       10/30/14 0946                                  003143955601010 16 005000 209 DF
 003783931 02663576 NELSON, DRE MARQUIS       10/30/14 0946        10/30/14 1607             001CR52C1042659 50 000500 052 52 042659
 003783932 01715207 PICKETT, STEVIE RAY       10/30/14 0950                                  003144656401010 15 015000 230 DF
 003783933 00674683 ONEAL, ROBERT             10/30/14 0959                                  003144662601010 15 015000 209 DF
 003783933 00674683 ONEAL, ROBERT             10/30/14 0959        10/30/14 1609             001CR42X3030622 23 000200 042 TL 030622
 003783934 00901668 ORTIZ, ANTHONY            10/30/14 1000                                  003144667901010 02 000000 184 DF
 003783935 01270160 WALLACE, HAROLD JAMES     10/30/14 1000                                  006101403974628 63 000000 BOP
 003783936 01582883 SMART, TRAVIS             10/30/14 1008                                  003144666001010 16 015000 178 DF
 003783937 01262595 MOUTON, RONALD LAWERNCE   10/30/14 1018                                  003144666501010 16 000000 184 DF
 003783938 02521028 SMITH, SIDNEY             10/30/14 1047                                  002198173201010 23 020000 008 DF
 003783939 02055915 CRIFF, DAVID JAMES        10/30/14 1058                                  003143627001010 15 020000 228 RI 141965
 003783940 00152034 GARROTT, JAMES LOCKHART   10/30/14 1058                                  003142522701010 04 050000 228 DF
 003783941 02761519 ORNELAS, ELIAMAR          10/30/14 1111        10/30/14 1705             002199180201010 50 001000 010 DF
 003783942 01565999 RAMIREZ, AGUEDA VILLARRE  10/30/14 1111                                  003144678201010 14 030000 183 DF
 003783942 01565999 RAMIREZ, AGUEDA VILLARRE  10/30/14 1111                                  003144650801010 14 020000 183 DF
 003783943 00376762 VINSON, WALTER            10/30/14 1128                                  003141385101010 15 010000 338 DF
 003783944 02602885 MESSINA, DANIEL CONNER    10/30/14 1131                                  002198361901010 23 001000 003 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783944 02602885 MESSINA, DANIEL CONNER    10/30/14 1131                                  002198361801010 23 002000 003 DF
 003783945 02639240 PETERS, DEUNTAE DERRELL   10/30/14 1134        10/31/14 0005             002196754101010 23 000500 004 RF 196748
 003783945 02639240 PETERS, DEUNTAE DERRELL   10/30/14 1134        10/31/14 0005             002196748301010 50 001000 004 DF
 003783946 02727254 SERRANO, SERGIO E         10/30/14 1134                                  002195253501010 50 001000 001 DF
 003783947 02572983 KELLEY, BRANDON MONTCLAIR 10/30/14 1135                                  003144661701010 03 015000 248 DF
 003783948 01839416 CRUZ, GERMAN MAURICIO     10/30/14 1137                                  003144674901010 07 060000 178 DF
 003783949 02720610 ADESANYA, OBAFEMI OLALEKA 10/30/14 1137                                  002194462701010 20 007500 004 DF
 003783950 02458275 COLEMAN, JONATHAN         10/30/14 1140                                  003143592101010 16 000000 209 DG
 003783950 02458275 COLEMAN, JONATHAN         10/30/14 1140                                  003143041601010 10 030000 209 DF
 003783951 02374380 HICKMAN, MICHAEL JEROME   10/30/14 1147                                  003144675201010 16 010000 339 DF
 003783952 02210774 VELASQUEZ, ANDY           10/30/14 1200                                  003144679901010 16 000000 209 DF
 003783952 02210774 VELASQUEZ, ANDY           10/30/14 1200                                  002193853901010 50 004500 005 DF
 003783953 02761525 VELASQUEZ, NELSON         10/30/14 1201        10/30/14 1552             002199180701010 50 001000 003 DF
 003783954 02761554 CARPENTER, RENEE A        10/30/14 1205                                  025000137811101 20 000500 OOC
 003783955 00633110 ORTNER, KAREN HOLLEY      10/30/14 1206                                  025000102264V01 69 000474 OOC
 003783955 00633110 ORTNER, KAREN HOLLEY      10/30/14 1206                                  025000010226401 69 000249 OOC
 003783955 00633110 ORTNER, KAREN HOLLEY      10/30/14 1206        10/30/14 1610             001TR82C0205651 69 000000 082 LD 205651
 003783956 02451281 HARRIS, ZACHARY MARQUIS   10/30/14 1210                                  003144678401010 14 002000 185 DF
 003783956 02451281 HARRIS, ZACHARY MARQUIS   10/30/14 1210                                  002199176001010 23 004500 015 DF
 003783957 01922706 CHAVARRIETA, JORGE        10/30/14 1209                                  003144620301010 16 000000 230 DF
 003783958 02239593 CAMPOS, MARCO ANTONIO     10/30/14 1210                                  002199180601010 23 002000 003 DF
 003783959 01669878 PRUITT, BIRDELL           10/30/14 1217                                  003141098401010 16 000000 177 DF
 003783960 02721486 HADASH, SAMUEL STEPHEN    10/30/14 1220                                  003144679601010 15 002000 339 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783961 02444913 WILLIAMS, TORRINE         10/30/14 1239                                  002199160001010 23 004000 008 DF
 003783962 02761539 GALEANO-LOPEZ, CARLOS     10/30/14 1244                                  025OOCM1454680A 26 001000 OOC
 003783963 00883176 SAMPSON, CEDRIC           10/30/14 1246                                  003144668601010 10 015000 230 DF
 003783964 01825420 RAMIREZ, JOSE ALBERTO     10/30/14 1250                                  003144678101010 14 030000 183 DF
 003783964 01825420 RAMIREZ, JOSE ALBERTO     10/30/14 1250                                  003144650701010 14 030000 183 DF
 003783965 02603187 STARKS JR, DAVID LELAND   10/30/14 1251                                  003144670501010 15 000000 177 DF
 003783966 00910345 DELEON, RAUL              10/30/14 1255                                  003144316401010 04 000000 230 DF
 003783967 00538243 NUNN, MORRIS EDWARD       10/30/14 1304                                  003144668801010 14 015000 174 DF
 003783968 02740442 SARTAIN, CECELIA          10/30/14 1336                                  002196986501010 50 010000 007 DF
 003783968 02740442 SARTAIN, CECELIA          10/30/14 1336                                  002196795101010 26 002000 007 DF
 003783969 02675791 INGRAM, CHAKIA LUTECE     10/30/14 1339        10/30/14 2047             002189248201010 20 005000 012 DF
 003783970 02745173 CONLEY, QUINDASHA RENEE   10/30/14 1341                                  003143498501010 15 050000 262 DF
 003783971 02361068 SIMMONS, KATHRYN ELIZABET 10/30/14 1343        10/31/14 0042             002194503001010 20 008001 003 DF
 003783972 02755015 ARDOIN, ANGELICA RYAN     10/30/14 1344                                  003144183401010 16 000000 184 DF
 003783973 01857812 VELA, ABEL                10/30/14 1434                                  008DC3120663140 50 003000 312 AR 199015
 003783974 00403270 PETRUZELLI, FRANK         10/30/14 1438                                  003143232301010 16 020000 337 DF
 003783975 02362970 IBARRA, CARLOS JR         10/30/14 1440                                  002198201801010 50 050000 009 DF
 003783976 02734340 WILLIAMS, MARCUS NELSON   10/30/14 1443                                  002199128601010 31 005000 007 DF
 003783977 01507258 HERNANDEZ, VITO JR.       10/30/14 1445                                  002199133901010 50 005000 014 DF
 003783977 01507258 HERNANDEZ, VITO JR.       10/30/14 1445                                  002199133801010 50 005000 014 DF
 003783977 01507258 HERNANDEZ, VITO JR.       10/30/14 1445                                  003144645501010 16 030000 176 DF
 003783978 01322074 CUELLAR, FERNANDO         10/30/14 1446                                  003144505301010 16 000000 180 DF
 003783979 02692372 PIERSON, NOAH DURAN       10/30/14 1448                                  002199181801010 50 005000 015 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783980 02732352 THERRELL, ADAM BLAKE      10/30/14 1449                                  003144664301010 15 000000 183 DF
 003783981 01915355 SANCHEZ, GUSTAVO          10/30/14 1451        10/31/14 0021             002199185601010 50 001000 009 DF
 003783982 02761510 SITTON, CHRISTOPHER MICHA 10/30/14 1451                                  025OOC0014CR021 14 000000 OOC
 003783982 02761510 SITTON, CHRISTOPHER MICHA 10/30/14 1451                                  003144678301010 14 000000 232 RF 144677
 003783983 02761506 BRUNONI, ALBERTO          10/30/14 1453        10/30/14 1849             002199176601010 26 000500 008 DF
 003783984 02217770 HILL, ANTONIO R           10/30/14 1453        10/30/14 1743             002199179801010 23 003000 005 DF
 003783985 00917039 SENNETT, EDGAR JEROME     10/30/14 1500                                  003144666801010 15 000000 262 DF
 003783985 00917039 SENNETT, EDGAR JEROME     10/30/14 1500        10/31/14 0136             001TR31X0494095 69 000500 031 WC 494095
 003783985 00917039 SENNETT, EDGAR JEROME     10/30/14 1500        10/31/14 0136             001TR31X0494094 69 000500 031 WC 494094
 003783985 00917039 SENNETT, EDGAR JEROME     10/30/14 1500        10/31/14 0136             001TR31X0494093 69 000200 031 WC 494093
 003783985 00917039 SENNETT, EDGAR JEROME     10/30/14 1500        10/31/14 0136             003143972001010 16 000000 262 DF
 003783985 00917039 SENNETT, EDGAR JEROME     10/30/14 1500        10/31/14 0136             002197130001010 20 020000 014 DF
 003783986 02761251 MONDRAGON, RIGOBERTO      10/30/14 1455                                  003144661801010 16 035000 177 DF
 003783987 02761538 CORONADO, ELISA NAVARRO   10/30/14 1455        10/30/14 2337             002199183701010 20 000500 001 DF
 003783988 01690048 WEATHERLY, GERALD FRANKLI 10/30/14 1456                                  002199181401010 26 005000 011 DF
 003783989 01810129 RAMIREZ, RAFAEL           10/30/14 1456                                  003144585701010 16 020000 177 DF
 003783990 02079821 HOLLAND, KRISTA           10/30/14 1457        10/30/14 2122             002199185301010 23 001000 006 DF
 003783991 02095701 PEREZ, ISAIAS             10/30/14 1500                                  003144666601010 04 035000 183 DF
 003783992 02581073 FALLS, LORENZO            10/30/14 1458                                  003144645101010 16 000000 351 DF
 003783993 02662440 LANE, BERNARD             10/30/14 1458                                  002199182501010 50 006000 005 DF
 003783994 00223913 HILL, JAMIE MYRICK        10/30/14 1500                                  002199183001010 31 005000 011 DF
 003783995 00975382 LOCKS, PAULA DENISE       10/30/14 1501                                  003144678701010 15 015000 262 DF
 003783995 00975382 LOCKS, PAULA DENISE       10/30/14 1501                                  003144678601010 16 015000 262 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003783996 01564876 MONCADA, ERIVESTO RAMIREZ 10/30/14 1500                                  002199181101010 23 005000 008 DF
 003783996 01564876 MONCADA, ERIVESTO RAMIREZ 10/30/14 1500                                  002193942001010 50 000000 008 DF
 003783997 02734404 PRICE, DAVRON SHACASA     10/30/14 1502                                  003144680301010 16 005000 179 DF
 003783998 02368792 NANCE, JAMES ODELL III    10/30/14 1504                                  002198655101010 31 001500 008 DF
 003783999 01320001 TOLIVER, CLARENCE NAKITA  10/30/14 1505                                  002199177901010 50 005000 005 DF
 003784000 01401762 BARNES, STEVE             10/30/14 1500        10/30/14 2104             002199183501010 31 002000 014 DF
 003784000 01401762 BARNES, STEVE             10/30/14 1500        10/30/14 2104             002199183401010 50 001500 014 DF
 003784001 00922914 WILSON, JAMES LEWIS       10/30/14 1507                                  003144665901010 16 015000 178 DF
 003784002 01347611 GREENE, VICTOR MILLER     10/30/14 1530                                  003144649401010 16 075000 182 RF 144591
 003784003 01634337 FARRELL, RHETT DEWAYNE    10/30/14 1618                                  008DC3091009337 50 050420 309 AR 374314
 003784004 02684422 ALLISON, CHRISTOPHER TREV 10/30/14 1631                                  002199176401010 50 001000 005 DF
 003784005 02267573 HARDY, DIEDRICK R         10/30/14 1633                                  002199173401010 50 005000 002 DF
 003784006 01048369 BROWN, LIONEL             10/30/14 1633                                  002199174801010 26 005000 002 DF
 003784007 02405031 WIGGINS, TROY CARROLL     10/30/14 0434                                  002199175501010 50 003000 008 DF
 003784008 02701824 ESCAMILLA, ELIAS JACOBO   10/30/14 1636                                  002199178501010 50 001000 011 DF
 003784008 02701824 ESCAMILLA, ELIAS JACOBO   10/30/14 1636                                  002199178401010 50 001000 011 DF
 003784009 02761521 BEARD, ISHMAL             10/30/14 1636                                  002199179701010 26 005000 003 DF
 003784010 01999882 BURNETT, CHARLES EDWARD   10/30/14 1639                                  003144681301010 03 000000 182 DF
 003784011 02422976 JOHNSON, KENNETH          10/30/14 1641                                  002197034401010 50 005000 007 DF
 003784012 01985990 KING, CURTIS ALLAN        10/30/14 1641                                  003144681401010 03 000000 182 DF
 003784013 02103723 BROWN, CHAD CHRISTOPHER   10/30/14 1644                                  003144682001010 16 000000 262 DF
 003784014 02250978 SANTIAGO, OSCAR VALLEGO   10/30/14 1645        10/31/14 0006             001TR11X0524105 69 000000 011 GO 524105
 003784014 02250978 SANTIAGO, OSCAR VALLEGO   10/30/14 1645        10/31/14 0203             002195192901010 31 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 10/31/14 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
*************************************************************************************************************************************

 003784015 02761544 MIRANDA, EMILIO FABIAN    10/30/14 1646        10/31/14 0154             002199184101010 50 000500 007 DF
 003784016 02724095 ZAYAS, MEGUEL             10/30/14 1649                                  002194846301010 31 005000 001 DF
 003784017 02408275 STEVENSON, CRAIG A.       10/30/14 1652                                  003144681201010 03 000000 182 DF
 003784017 02408275 STEVENSON, CRAIG A.       10/30/14 1652                                  003144677701010 15 000000 182 DF
 003784018 02153235 HOLMES, CARL MARTIN       10/30/14 1654                                  002199186601010 31 005000 015 DF
 003784019 02381052 HARGROVE, COREY           10/30/14 1656                                  002199176501010 50 002000 006 DF
 003784020 02711613 ALACRON, HENRY            10/30/14 1658                                  002199179901010 50 004500 006 DF
 003784021 02761435 LOPEZ, FRANKI CORTEZ      10/30/14 1701                                  002199172301010 50 000500 008 DF
 003784022 02362512 COLE, DORRIS SHERELLE     10/30/14 1806                                  003144680901010 15 005000 338 DF
 003784023 01796815 LAGUNAS, EUTIMIO          10/30/14 1703                                  002199167301010 20 002500 008 DF
 003784023 01796815 LAGUNAS, EUTIMIO          10/30/14 1703        10/31/14 0133             001TR62C0046187 69 000500 062 AR 046187
 003784023 01796815 LAGUNAS, EUTIMIO          10/30/14 1703        10/31/14 0133             001TR62C0046186 69 000500 062 AR 046186
 003784023 01796815 LAGUNAS, EUTIMIO          10/30/14 1703        10/31/14 0133             001TR62C0046185 69 000500 062 AR 046185
 003784024 00677012 HUCK, EDWARD WILLIAM      10/30/14 1703        10/30/14 2139             002199000901010 31 005000 004 DF
 003784025 01937326 SAULTERS, BILLIE LYNN     10/30/14 1716        10/31/14 0002             003144674001010 16 015000 174 DF
 003784026 01653175 FERNANDEZ, MARTHA LYNN    10/30/14 1719                                  002199040601010 50 005000 009 RF 199038
 003784026 01653175 FERNANDEZ, MARTHA LYNN    10/30/14 1719        10/31/14 0128             001CR52X2080802 26 000500 052 52 080802
 003784027 02687782 TRICHTER, TIFFANY         10/30/14 1722        10/30/14 2129             025000MD0347258 20 002500 OOC
 003784028 02526071 RONNENKAMP, KAYLABETH BRI 10/30/14 1725                                  003142491301010 15 000000 339 DF
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0769399 69 000500 051 51 769399
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0769398 69 000200 051 51 769398
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0769397 69 000200 051 51 769397
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0767135 69 000200 051 51 767135

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0767134 69 000200 051 51 767134
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0767133 69 000400 051 51 767133
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0767132 69 000500 051 51 767132
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0767131 69 000200 051 51 767131
 003784029 02717837 PATTERSON, BRITNEY        10/30/14 1731        10/31/14 0100             001TR51C0767130 69 000200 051 51 767130
 003784030 02761052 BROWN, ERYKAH DESHA       10/30/14 1822        10/30/14 2350             002199135901010 31 001000 006 DF
 003784031 02555258 MCINTYRE, GRACE ELIZABETH 10/30/14 1828                                  002192895401010 20 003000 006 DF
 003784032 02196815 MARTINEZ, DANIEL JESUS    10/30/14 1825        10/31/14 0055             001TR51C1005535 69 000200 051
 003784032 02196815 MARTINEZ, DANIEL JESUS    10/30/14 1825        10/31/14 0055             001TR51C1005534 69 000200 051
 003784033 02555581 HOLLIE, TRAVOY RAMON      10/30/14 1825        10/31/14 0021             001TR52X4161012 69 000200 052 52 161012
 003784033 02555581 HOLLIE, TRAVOY RAMON      10/30/14 1825        10/31/14 0021             001TR52X4161011 69 000200 052 52 161011
 003784033 02555581 HOLLIE, TRAVOY RAMON      10/30/14 1825        10/31/14 0021             001TR52X4161010 69 000500 052 52 161010
 003784033 02555581 HOLLIE, TRAVOY RAMON      10/30/14 1825        10/31/14 0021             001TR52X4161916 69 000500 052 52 161916
 003784033 02555581 HOLLIE, TRAVOY RAMON      10/30/14 1825        10/31/14 0021             002194363201010 23 000000 011 DF
 003784034 02503454 BURR, REGINALD CRAIG      10/30/14 1827        10/31/14 0053             001TR72C0198018 69 000200 072 72 198018
 003784034 02503454 BURR, REGINALD CRAIG      10/30/14 1827        10/31/14 0053             001TR72C0198017 69 000200 072 72 198017
 003784034 02503454 BURR, REGINALD CRAIG      10/30/14 1827        10/31/14 0053             001TR72C0195930 69 000500 072 72 195930
 003784034 02503454 BURR, REGINALD CRAIG      10/30/14 1827        10/31/14 0053             001TR72C0195929 69 000200 072 72 195929
 003784034 02503454 BURR, REGINALD CRAIG      10/30/14 1827        10/31/14 0053             001TR72C0195928 69 000200 072 72 195928
 003784035 02578695 JOHNSON, KENNETH ROY      10/30/14 1828                                  006061308377981 63 000000 BOP
 003784036 01277158 WILSON, BRENDA GWEN       10/30/14 1829                                  003144607101010 06 025000 180 DF
 003784037 01938275 TURNER, CORNELL JAY       10/30/14 1827                                  002199169801010 61 000000 010 DF
 003784038 01036892 SMITH, HORACE MISTER      10/30/14 1829                                  008DC3129955880 50 000000 312 AG 209531

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003784039 01644404 HERNANDEZ, MARY ALICE     10/30/14 1830        10/30/14 2320             003144680101010 10 005000 174 DF
 003784040 02520718 BAILEY, LEAH SHERLYNDA    10/30/14 1834                                  003144679301010 14 015000 178 DF
 003784041 02649014 STCYR, MICHELLE LINDSEY   10/30/14 1837                                  002199183301010 50 000500 013 DF
 003784041 02649014 STCYR, MICHELLE LINDSEY   10/30/14 1837        10/31/14 0139             001TR51C0758403 69 000200 051 51 758403
 003784041 02649014 STCYR, MICHELLE LINDSEY   10/30/14 1837        10/31/14 0139             001TR51C0758402 69 000500 051 51 758402
 003784041 02649014 STCYR, MICHELLE LINDSEY   10/30/14 1837        10/31/14 0139             001TR51C0758401 69 000200 051 51 758401
 003784041 02649014 STCYR, MICHELLE LINDSEY   10/30/14 1837        10/31/14 0139             001TR52X4017482 69 000200 052 52 017482
 003784041 02649014 STCYR, MICHELLE LINDSEY   10/30/14 1837        10/31/14 0139             001TR52X3993387 69 000200 052 52 993387
 003784042 02761319 PROCTOR, MARVIN           10/30/14 1837                                  002199168701010 61 000000 010 DF
 003784043 02667094 BROWN, JULIE              10/30/14 1841                                  003144682201010 16 005000 180 DF
 003784045 02137482 JOHNSON, SELWYN           10/30/14 1840                                  003141877801010 16 000000 208 DF
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843                                  002199181201010 50 000500 007 DF
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4115205 69 000200 052 52 115205
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4115204 69 000500 052 52 115204
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4115203 69 000200 052 52 115203
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4115202 69 000500 052 52 115202
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4115201 69 000200 052 52 115201
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4115200 69 000200 052 52 115200
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4112341 69 000500 052 52 112341
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4112340 69 000200 052 52 112340
 003784046 02703161 FINNER, TERRANCE L.       10/30/14 1843        10/31/14 0131             001TR52X4112339 69 000200 052 52 112339
 003784047 01496139 LAMEY, BENJI JASON        10/30/14 1846                                  003144671701010 17 030000 338 DF
 003784048 02555443 MACKLIN, MELVIN LARON     10/30/14 1848                                  02500SL12000807 50 000816 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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
*************************************************************************************************************************************

 003784048 02555443 MACKLIN, MELVIN LARON     10/30/14 1848                                  02500TR12005334 50 000894 OOC
 003784048 02555443 MACKLIN, MELVIN LARON     10/30/14 1848        10/31/14 0125             001TR41C3673313 69 000200 041 JA 673313
 003784048 02555443 MACKLIN, MELVIN LARON     10/30/14 1848        10/31/14 0125             001TR41C3673312 69 000200 041 JA 673312
 003784048 02555443 MACKLIN, MELVIN LARON     10/30/14 1848        10/31/14 0125             001TR52X3986467 69 000200 052 52 986467
 003784049 02761545 VINABLE, JOHNNEICEIA      10/30/14 1852                                  002199184201010 50 004500 008 DF
 003784050 02761578 ADAMS, DON DAVID          10/30/14 1852                                  025OOC000305090 20 000500 OOC
 003784052 01727273 BURKETT, JEFFREY PAUL     10/30/14 1854                                  002199191901010 50 005000 010 DF
 003784052 01727273 BURKETT, JEFFREY PAUL     10/30/14 1854                                  002199191801010 50 005000 010 DF
 003784053 01883981 SMITH, SAMORA             10/30/14 1905                                  003140422601010 14 000000 178 DF
 003784056 02708183 SMITH, RAMZI              10/30/14 1953        10/31/14 0112             001TR52X4093595 69 000200 052 52 093595
 003784057 02761627 MIMS, COURTNEY NOELLE     10/30/14 2001        10/30/14 2324             002199189201010 31 001000 008 DF
 003784058 02489319 THOMPSON, TACOMA CIERA    10/30/14 2011                                  002198833301010 26 005000 004 DF
 003784059 02684373 KELLY, DENETREA LASHA     10/30/14 2106                                  003140916601010 02 030000 179 DF
 003784059 02684373 KELLY, DENETREA LASHA     10/30/14 2106                                  001TR52X4074004 69 000200 052 52 074004
 003784059 02684373 KELLY, DENETREA LASHA     10/30/14 2106                                  001TR52X4074003 69 000200 052 52 074003
 003784059 02684373 KELLY, DENETREA LASHA     10/30/14 2106                                  001TR52X4074408 69 000200 052 52 074408
 003784059 02684373 KELLY, DENETREA LASHA     10/30/14 2106                                  001TR52X4074407 69 000200 052 52 074407
 003784060 01825078 PARRIS, NEVIN             10/30/14 2105                                  002198794801010 50 002500 003 DF
 003784061 01885059 SANCHES, ROBERTO          10/30/14 2220                                  001TR52X4126225 69 000200 052 52 126225
 003784061 01885059 SANCHES, ROBERTO          10/30/14 2220                                  001TR11X0522727 69 000200 011 GO 522727
 003784061 01885059 SANCHES, ROBERTO          10/30/14 2220                                  001TR11X0522726 69 000200 011 GO 522726
 003784062 02050884 EMERSON, JOHN ROSS        10/30/14 2224                                  001TR41C3696431 69 000200 041 JA 696431
 003784062 02050884 EMERSON, JOHN ROSS        10/30/14 2224                                  001TR41C3696430 69 000200 041 JA 696430

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003784062 02050884 EMERSON, JOHN ROSS        10/30/14 2224                                  001TR41C3696429 69 000500 041 JA 696429
 003784063 02649449 CISNEROS, JOHNATHAN Q     10/30/14 2228                                  001TR11X0487397 69 000200 011 GO 487397
 003784063 02649449 CISNEROS, JOHNATHAN Q     10/30/14 2228                                  001TR52X3995887 69 000200 052 52 995887
 003784064 00695392 LOPEZ, GENARO             10/30/14 2228                                  001TR22C0087979 69 000000 022 RN 087979
 003784064 00695392 LOPEZ, GENARO             10/30/14 2228                                  001TR22C0089272 69 000000 022 RN 089272
 003784064 00695392 LOPEZ, GENARO             10/30/14 2228                                  001TR41C3679053 69 000500 041 JA 679053
 003784064 00695392 LOPEZ, GENARO             10/30/14 2228                                  001TR81C0223706 69 000200 081 DM 223706
 003784064 00695392 LOPEZ, GENARO             10/30/14 2228                                  001TR81C0223705 69 000200 081 DM 223705
 003784065 02755725 RENDON, EDWARD            10/30/14 2233                                  001TR21C0158506 69 000500 021 JD 158506
 003784065 02755725 RENDON, EDWARD            10/30/14 2233                                  001TR21C0158505 69 000200 021 JD 158505
 003784065 02755725 RENDON, EDWARD            10/30/14 2233                                  001CR21C0159529 50 000500 021 JD 159529
 003784065 02755725 RENDON, EDWARD            10/30/14 2233                                  001CR21C0159528 50 000500 021 JD 159528
 003784066 02385137 POTTS, MICHAEL ANTHONY    10/30/14 2237                                  001TR72C0196261 69 000500 072 72 196261
 003784066 02385137 POTTS, MICHAEL ANTHONY    10/30/14 2237                                  001TR72C0196260 69 000200 072 72 196260
 003784067 02528417 KNIGHT, ERIC              10/30/14 2238                                  001TR52X4137397 69 000500 052 52 137397
 003784067 02528417 KNIGHT, ERIC              10/30/14 2238                                  001TR52X4137396 69 000200 052 52 137396
 003784067 02528417 KNIGHT, ERIC              10/30/14 2238                                  001TR52X4076443 69 000200 052 52 076443
 003784067 02528417 KNIGHT, ERIC              10/30/14 2238                                  001TR52X4076442 69 000200 052 52 076442
 003784067 02528417 KNIGHT, ERIC              10/30/14 2238                                  001TR52X4076433 69 000500 052 52 076433
 003784067 02528417 KNIGHT, ERIC              10/30/14 2238        10/31/14 0011             001TR52X3948800 69 000000 052 52 948800
 003784067 02528417 KNIGHT, ERIC              10/30/14 2240        10/31/14 0011             001TR51C0609159 69 000000 051 51 609159
 003784067 02528417 KNIGHT, ERIC              10/30/14 2238        10/31/14 0011             001TR52X3736362 69 000000 052 WY 736362
 003784068 01784079 JUAREZ, ROMAN GABRIEL     10/30/14 2241                                  001TR51C0798387 50 000700 051 51 798387

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003784068 01784079 JUAREZ, ROMAN GABRIEL     10/30/14 2241                                  001TR51C0798386 69 000300 051 51 798386
 003784068 01784079 JUAREZ, ROMAN GABRIEL     10/30/14 2241                                  001TR51C0798385 69 000500 051 51 798385
 003784068 01784079 JUAREZ, ROMAN GABRIEL     10/30/14 2241                                  001TR51C0798384 69 000200 051 51 798384
 003784068 01784079 JUAREZ, ROMAN GABRIEL     10/30/14 2241                                  001TR51C0798383 69 000200 051 51 798383
 003784069 02489308 NOBLES, KEVIN WAYNE       10/30/14 2248                                  001TR32X0100610 69 000200 032 TP 100610
 003784069 02489308 NOBLES, KEVIN WAYNE       10/30/14 2248                                  001CR81C0175115 50 000500 081 DM 175115
 003784070 02603968 BRISCO, ELIJAH AMOS       10/30/14 2245                                  001TR51C0798032 69 000300 051 51 798032
 003784070 02603968 BRISCO, ELIJAH AMOS       10/30/14 2245                                  001TR51C0798031 69 000300 051 51 798031
 003784070 02603968 BRISCO, ELIJAH AMOS       10/30/14 2245                                  001TR51C0798030 69 000500 051 51 798030
 003784071 02756069 BERARD, JUSTIN L          10/30/14 2248                                  001TR82C0236662 69 000200 082 LD 236662
 003784071 02756069 BERARD, JUSTIN L          10/30/14 2248                                  001TR82C0234097 69 000200 082 LD 234097
 003784072 02350320 FOSTER, DOMONIQUE DE-SHAU 10/30/14 2254                                  003144670401010 14 000000 177 DF
 003784072 02350320 FOSTER, DOMONIQUE DE-SHAU 10/30/14 2254                                  001TR21C0170983 69 000200 021 JD 170983
 003784072 02350320 FOSTER, DOMONIQUE DE-SHAU 10/30/14 2254                                  001TR21C0169560 69 000200 021 JD 169560
 003784072 02350320 FOSTER, DOMONIQUE DE-SHAU 10/30/14 2254                                  001TR21C0169559 69 000200 021 JD 169559
 003784072 02350320 FOSTER, DOMONIQUE DE-SHAU 10/30/14 2254                                  001CR21C0171012 50 000500 021 JD 171012
 003784073 02165178 NEAL, JARRETT J           10/30/14 2252                                  001TR11X0553168 69 000500 011 GO 553168
 003784073 02165178 NEAL, JARRETT J           10/30/14 2252                                  001TR11X0553167 69 000200 011 GO 553167
 003784073 02165178 NEAL, JARRETT J           10/30/14 2252                                  001TR11X0553166 50 000500 011 GO 553166
 003784073 02165178 NEAL, JARRETT J           10/30/14 2252                                  001TR11X0553165 69 000200 011 GO 553165
 003784073 02165178 NEAL, JARRETT J           10/30/14 2252                                  001TR12X0627848 69 000200 012 PL 627848
 003784073 02165178 NEAL, JARRETT J           10/30/14 2252                                  001TR12X0627847 69 000500 012 PL 627847
 003784074 02759015 PARRA MEDINA, CARLOS RAUL 10/30/14 2257                                  003144676501010 09 030000 230 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003784074 02759015 PARRA MEDINA, CARLOS RAUL 10/30/14 2257                                  001CR52C1039496 50 000000 052 52 039496
 003784075 02641150 RANDOLPH, JONATHON A      10/30/14 2300                                  002199173201010 23 000500 014 DF
 003784075 02641150 RANDOLPH, JONATHON A      10/30/14 2300                                  001TR52X4092321 69 000200 052 52 092321
 003784076 02440003 VERGRGREN, ANDRE          10/30/14 2257                                  001TR52X4107188 69 000200 052 52 107188
 003784076 02440003 VERGRGREN, ANDRE          10/30/14 2257                                  001TR52X4107187 69 000200 052 52 107187
 003784076 02440003 VERGRGREN, ANDRE          10/30/14 2257                                  001TR52X4107186 69 000200 052 52 107186
 003784077 02362523 WILLIAMS, EBONY SHENISE   10/30/14 2258                                  001TR11X0477821 69 000200 011 GO 477821
 003784077 02362523 WILLIAMS, EBONY SHENISE   10/30/14 2258                                  001TR11C0051350 69 000200 011 GO 051350
 003784077 02362523 WILLIAMS, EBONY SHENISE   10/30/14 2258                                  001CR11C0129036 50 000000 011 GO 129036
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42X2278706 69 000200 042 TL 278706
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42X2278705 69 000200 042 TL 278705
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42X2278704 69 000200 042 TL 278704
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42X2278703 69 000200 042 TL 278703
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42X2278702 69 000200 042 TL 278702
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42X2278701 69 000200 042 TL 278701
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42C1084186 69 000200 042 TL 084186
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2259                                  001TR42C1084185 69 000200 042 TL 084185
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2306                                  001TR11X0442369 69 000200 011 GO 442369
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2306                                  001TR11X0442368 69 000500 011 GO 442368
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2306                                  001TR11X0442367 69 000200 011 GO 442367
 003784078 02600709 SINGLETARY, LATOYA MICHEL 10/30/14 2306                                  001TR11C0049475 69 000200 011 GO 049475
 003784079 01406475 BUSHFIELD, RYAN WILLIAM   10/30/14 2300                                  001TR41C3497157 50 000000 041 JA 497157
 003784079 01406475 BUSHFIELD, RYAN WILLIAM   10/30/14 2300                                  001TR41C3497154 69 000000 041 JA 497154

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003784080 02349233 FIELDS, TYRUS RUMON       10/30/14 2301                                  002198476301010 31 002500 003 DF
 003784080 02349233 FIELDS, TYRUS RUMON       10/30/14 2301                                  001TR31X0492159 69 000200 031 WC 492159
 003784081 01928794 SCOTT, TREVOR LEE         10/30/14 2305                                  001TR31X0481194 69 000500 031 WC 481194
 003784081 01928794 SCOTT, TREVOR LEE         10/30/14 2305                                  001TR31X0481193 50 000500 031 WC 481193
 003784081 01928794 SCOTT, TREVOR LEE         10/30/14 2305                                  001TR31X0481192 69 000200 031 WC 481192
 003784082 01999926 CALDERON, CLAUDIA         10/30/14 2305                                  002192917201010 23 001000 003 DF
 003784083 02706344 REYNAGA, HECTOR DAMIAN    10/30/14 2312                                  003144676401010 09 030000 230 DF
 003784084 01996557 BURROUGHS, JASON RAPHEL   10/30/14 2312                                  025OOC000141816 50 001500 OOC
 003784085 02761656 COOPER, PAM               10/30/14 2312                                  025000001450047 26 000800 OOC
 003784086 01277630 DETERVILLE, PHILL KLINT   10/30/14 2317                                  003144684701010 10 005000 180 DF
 003784086 01277630 DETERVILLE, PHILL KLINT   10/30/14 2317                                  001CR31X0061757 26 000000 031 WC 061757
 003784087 01608262 CRAWFORD, RONALD WAYNE    10/30/14 2321                                  002199189601010 50 004500 015 DF
 003784088 02758812 EMERSON, PENNY RENE       10/30/14 2320        10/31/14 0104             002198899001010 50 001000 012 DF
 003784088 02758812 EMERSON, PENNY RENE       10/30/14 2320        10/31/14 0104             002198898901010 50 001000 012 DF
 003784089 02066187 SIMS, ANTWONE DEVONE      10/30/14 2324                                  003143789701010 14 010000 176 DF
 003784090 01761782 GONZALES, RUDY            10/30/14 2327                                  002198771401010 23 010000 003 DF
 003784091 02675885 TREVINO, JACOB            10/30/14 2326                                  002189268401010 26 002000 002 DF
 003784092 02761576 DENISTON, STEVEN LEE      10/30/14 2332                                  003144683401010 15 010000 339 DF
 003784093 01900977 HALL, JOSEPH JUSTIN       10/30/14 2336                                  003144681901010 16 010000 209 DF
 003784094 01869781 GARCIA, MIREYA PATINO     10/30/14 2333                                  002195252901010 26 001000 009 DF
 003784095 01044705 BALLI, ROBERTO EMILIO (JR 10/30/14 2334                                  002199189401010 50 004000 010 DF
 003784096 02065046 LOYLESS, ASHLEY NICOLE    10/30/14 2335                                  003144686101010 16 000000 184 DF
 003784096 02065046 LOYLESS, ASHLEY NICOLE    10/30/14 2335                                  003144686001010 16 000000 184 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003784097 02539188 CUELLAR, DEREK LOUIS      10/30/14 2335                                  002199160601010 31 005000 006 DF
 003784098 01198993 VASQUEZ, JESSIE           10/30/14 2340                                  003144672101010 16 000000 339 DF
 003784099 01894445 EPPERSON, TIFFANY LYNETTE 10/30/14 2340                                  003144688501010 15 015000 209 DF
 003784100 00274958 THOMPSON, ROY TYRONE      10/30/14 2341                                  006081403813157 63 000000 BOP
 003784100 00274958 THOMPSON, ROY TYRONE      10/30/14 2341                                  003144158501010 16 000000 208 DF
 003784101 02280403 DAVIDSON, DWAYLON         10/30/14 2343                                  003144619501010 16 010000 179 DF
 003784101 02280403 DAVIDSON, DWAYLON         10/30/14 2343                                  002198506001010 31 005000 006 DF
 003784102 02761664 HUTCHINSON, MONAE MONIQUE 10/30/14 2344                                  003144687801010 02 005000 178 DF
 003784103 01121925 HARRELL, MONTREAL LORENZA 10/30/14 2345                                  003144670101010 16 010000 182 DF
 003784104 02553169 EDWARDS, FREDD LYN        10/30/14 2349                                  002199190401010 50 005000 009 DF
 003784105 01472508 ACOSTA, LISA MARIE        10/30/14 2347                                  003144688301010 09 030000 339 DF
 003784106 02482948 ADAMS, LESLIE JAMES       10/30/14 2353                                  003144675901010 14 020000 337 DF
 003784106 02482948 ADAMS, LESLIE JAMES       10/30/14 2353                                  001TR52X4166325 69 000200 052 52 166325
 003784106 02482948 ADAMS, LESLIE JAMES       10/30/14 2353                                  001TR52X4166324 69 000200 052 52 166324
 003784107 02009673 POSADA, RICARDO           10/30/14 2350                                  003144684201010 17 100000 185 DF
 003784107 02009673 POSADA, RICARDO           10/30/14 2350                                  003144684101010 17 100000 185 DF
 003784108 00274433 WILSON, EDWARD GENE       10/30/14 2353                                  006091403820367 63 000000 BOP
 003784108 00274433 WILSON, EDWARD GENE       10/30/14 2353                                  003144674701010 16 000000 338 DF
 003784109 02761608 GUZMAN, LETICIA DELEON    10/30/14 2353                                  002199188401010 26 000500 002 DF
 003784110 02029825 EDWARDS, NAKIA DANIELE    10/30/14 2355                                  002199196201010 23 001000 009 DF
 003784110 02029825 EDWARDS, NAKIA DANIELE    10/30/14 2355                                  001TR11X0559383 69 000200 011 GO 559383
 003784110 02029825 EDWARDS, NAKIA DANIELE    10/30/14 2355                                  001TR11X0559382 69 000200 011 GO 559382
 003784111 01138826 WILEY, PERRY WAYNE        10/30/14 2357                                  002199187001010 50 005000 009 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  33
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003784112 00760308 SCOTT, ALBERT             10/30/14 2359                                  003144679401010 14 015000 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 10/31/14 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.
*************************************************************************************************************************************

     01653175   FERNANDEZ, MARTHA LYNN           10/30/14   10/31/14          D     C    001   CR52X2080802     9170322163A001
     01796815   LAGUNAS, EUTIMIO                 10/30/14   10/31/14          D     C    001   TR62C0046187     9170318565A001
     01796815   LAGUNAS, EUTIMIO                 10/30/14   10/31/14          D     C    001   TR62C0046186     9170318565A001
     01796815   LAGUNAS, EUTIMIO                 10/30/14   10/31/14          D     C    001   TR62C0046185     9170318565A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0769399     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0769398     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0769397     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0767135     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0767134     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0767133     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0767132     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0767131     9169755051A001
     02717837   PATTERSON, BRITNEY               10/30/14   10/31/14          D     C    001   TR51C0767130     9169755051A001
     02503454   BURR, REGINALD CRAIG             10/30/14   10/31/14          D     C    001   TR72C0198018     9169542570A001
     02503454   BURR, REGINALD CRAIG             10/30/14   10/31/14          D     C    001   TR72C0198017     9169542570A001
     02503454   BURR, REGINALD CRAIG             10/30/14   10/31/14          D     C    001   TR72C0195930     9169542570A001
     02503454   BURR, REGINALD CRAIG             10/30/14   10/31/14          D     C    001   TR72C0195929     9169542570A001
     02503454   BURR, REGINALD CRAIG             10/30/14   10/31/14          D     C    001   TR72C0195928     9169542570A001
     02196815   MARTINEZ, DANIEL JESUS           10/30/14   10/31/14          D     C    001   TR51C1005535     9169314691A001
     02196815   MARTINEZ, DANIEL JESUS           10/30/14   10/31/14          D     C    001   TR51C1005534     9169314691A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02555581   HOLLIE, TRAVOY RAMON             10/30/14   10/31/14          D     C    001   TR52X4161012     9169314691A001
     02555581   HOLLIE, TRAVOY RAMON             10/30/14   10/31/14          D     C    001   TR52X4161011     9169314691A001
     02555581   HOLLIE, TRAVOY RAMON             10/30/14   10/31/14          D     C    001   TR52X4161010     9169314691A001
     02555581   HOLLIE, TRAVOY RAMON             10/30/14   10/31/14          D     C    001   TR52X4161916     9169314691A001
     02250978   SANTIAGO, OSCAR VALLEGO          10/30/14   10/31/14          D     C    001   TR11X0524105     9170321167A001
     00917039   SENNETT, EDGAR JEROME            10/30/14   10/31/14          D     C    001   TR31X0494095     9170317291A001
     00917039   SENNETT, EDGAR JEROME            10/30/14   10/31/14          D     C    001   TR31X0494094     9170317291A001
     00917039   SENNETT, EDGAR JEROME            10/30/14   10/31/14          D     C    001   TR31X0494093     9170317291A001
     00633110   ORTNER, KAREN HOLLEY             10/30/14   10/30/14          D     C    001   TR82C0205651     9170320497A001
     00674683   ONEAL, ROBERT                    10/30/14   10/30/14          D     C    001   CR42X3030622     9170315604A001
     02663576   NELSON, DRE MARQUIS              10/30/14   10/30/14          D     C    001   CR52C1042659     9170321140A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4115205     9170320640A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4115204     9170320640A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4115203     9170320640A001
     02649014   STCYR, MICHELLE LINDSEY          10/30/14   10/31/14          D     C    001   TR51C0758401     9170321035A001
     02649014   STCYR, MICHELLE LINDSEY          10/30/14   10/31/14          D     C    001   TR52X4017482     9170321035A001
     02649014   STCYR, MICHELLE LINDSEY          10/30/14   10/31/14          D     C    001   TR52X3993387     9170321035A001
     02649014   STCYR, MICHELLE LINDSEY          10/30/14   10/31/14          D     C    001   TR51C0758403     9170321035A001
     02649014   STCYR, MICHELLE LINDSEY          10/30/14   10/31/14          D     C    001   TR51C0758402     9170321035A001
     02708183   SMITH, RAMZI                     10/30/14   10/31/14          D     C    001   TR52X4093595     9169220115A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02684373   KELLY, DENETREA LASHA            10/30/14                     D     C    001   TR52X4074004     9170322937A001
     02555443   MACKLIN, MELVIN LARON            10/30/14   10/31/14          D     C    001   TR41C3673313     9170322597A001
     02555443   MACKLIN, MELVIN LARON            10/30/14   10/31/14          D     C    001   TR41C3673312     9170322597A001
     02555443   MACKLIN, MELVIN LARON            10/30/14   10/31/14          D     C    001   TR52X3986467     9170322597A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4115202     9170320640A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4115201     9170320640A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4115200     9170320640A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4112341     9170320640A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4112340     9170320640A001
     02703161   FINNER, TERRANCE L.              10/30/14   10/31/14          D     C    001   TR52X4112339     9170320640A001
     02350320   FOSTER, DOMONIQUE DE-SHAU        10/30/14                     D     C    001   TR21C0170983     9170318689A001
     02350320   FOSTER, DOMONIQUE DE-SHAU        10/30/14                     D     C    001   TR21C0169560     9170318689A001
     02350320   FOSTER, DOMONIQUE DE-SHAU        10/30/14                     D     C    001   TR21C0169559     9170318689A001
     02350320   FOSTER, DOMONIQUE DE-SHAU        10/30/14                     D     C    001   CR21C0171012     9170318689A001
     02165178   NEAL, JARRETT J                  10/30/14                     D     C    001   TR11X0553168     9170318689A001
     02165178   NEAL, JARRETT J                  10/30/14                     D     C    001   TR11X0553167     9170318689A001
     02165178   NEAL, JARRETT J                  10/30/14                     D     C    001   TR11X0553166     9170318689A001
     02165178   NEAL, JARRETT J                  10/30/14                     D     C    001   TR11X0553165     9170318689A001
     02165178   NEAL, JARRETT J                  10/30/14                     D     C    001   TR12X0627848     9170318689A001
     02165178   NEAL, JARRETT J                  10/30/14                     D     C    001   TR12X0627847     9170318689A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02759015   PARRA MEDINA, CARLOS RAUL        10/30/14                     D     C    001   CR52C1039496     9170319790A001
     02641150   RANDOLPH, JONATHON A             10/30/14                     D     C    001   TR52X4092321     9170319197A001
     02440003   VERGRGREN, ANDRE                 10/30/14                     D     C    001   TR52X4107188     9170319197A001
     02684373   KELLY, DENETREA LASHA            10/30/14                     D     C    001   TR52X4074003     9170322937A001
     02684373   KELLY, DENETREA LASHA            10/30/14                     D     C    001   TR52X4074408     9170322937A001
     02684373   KELLY, DENETREA LASHA            10/30/14                     D     C    001   TR52X4074407     9170322937A001
     01885059   SANCHES, ROBERTO                 10/30/14                     D     C    001   TR52X4126225     917032266XA001
     01885059   SANCHES, ROBERTO                 10/30/14                     D     C    001   TR11X0522727     917032266XA001
     01885059   SANCHES, ROBERTO                 10/30/14                     D     C    001   TR11X0522726     917032266XA001
     02050884   EMERSON, JOHN ROSS               10/30/14                     D     C    001   TR41C3696431     917032266XA001
     02050884   EMERSON, JOHN ROSS               10/30/14                     D     C    001   TR41C3696430     917032266XA001
     02050884   EMERSON, JOHN ROSS               10/30/14                     D     C    001   TR41C3696429     917032266XA001
     02649449   CISNEROS, JOHNATHAN Q            10/30/14                     D     C    001   TR11X0487397     917032266XA001
     02649449   CISNEROS, JOHNATHAN Q            10/30/14                     D     C    001   TR52X3995887     917032266XA001
     00695392   LOPEZ, GENARO                    10/30/14                     D     C    001   TR22C0087979     917032266XA001
     00695392   LOPEZ, GENARO                    10/30/14                     D     C    001   TR22C0089272     917032266XA001
     00695392   LOPEZ, GENARO                    10/30/14                     D     C    001   TR41C3679053     917032266XA001
     00695392   LOPEZ, GENARO                    10/30/14                     D     C    001   TR81C0223706     917032266XA001
     00695392   LOPEZ, GENARO                    10/30/14                     D     C    001   TR81C0223705     917032266XA001
     02755725   RENDON, EDWARD                   10/30/14                     D     C    001   TR21C0158506     917032266XA001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02755725   RENDON, EDWARD                   10/30/14                     D     C    001   TR21C0158505     917032266XA001
     02755725   RENDON, EDWARD                   10/30/14                     D     C    001   CR21C0159529     917032266XA001
     02755725   RENDON, EDWARD                   10/30/14                     D     C    001   CR21C0159528     917032266XA001
     02385137   POTTS, MICHAEL ANTHONY           10/30/14                     D     C    001   TR72C0196261     917032266XA001
     02385137   POTTS, MICHAEL ANTHONY           10/30/14                     D     C    001   TR72C0196260     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14                     D     C    001   TR52X4137397     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14                     D     C    001   TR52X4137396     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14                     D     C    001   TR52X4076443     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14                     D     C    001   TR52X4076442     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14                     D     C    001   TR52X4076433     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14   10/31/14          M     I    001   TR52X3948800     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14   10/31/14          D     C    001   TR51C0609159     917032266XA001
     02528417   KNIGHT, ERIC                     10/30/14   10/31/14          M     I    001   TR52X3736362     917032266XA001
     01784079   JUAREZ, ROMAN GABRIEL            10/30/14                     D     C    001   TR51C0798387     917032266XA001
     01784079   JUAREZ, ROMAN GABRIEL            10/30/14                     D     C    001   TR51C0798386     917032266XA001
     01784079   JUAREZ, ROMAN GABRIEL            10/30/14                     D     C    001   TR51C0798385     917032266XA001
     01784079   JUAREZ, ROMAN GABRIEL            10/30/14                     D     C    001   TR51C0798384     917032266XA001
     01784079   JUAREZ, ROMAN GABRIEL            10/30/14                     D     C    001   TR51C0798383     917032266XA001
     02489308   NOBLES, KEVIN WAYNE              10/30/14                     D     C    001   TR32X0100610     917032266XA001
     02489308   NOBLES, KEVIN WAYNE              10/30/14                     D     C    001   CR81C0175115     917032266XA001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02603968   BRISCO, ELIJAH AMOS              10/30/14                     D     C    001   TR51C0798032     917032266XA001
     02603968   BRISCO, ELIJAH AMOS              10/30/14                     D     C    001   TR51C0798031     917032266XA001
     02603968   BRISCO, ELIJAH AMOS              10/30/14                     D     C    001   TR51C0798030     917032266XA001
     02756069   BERARD, JUSTIN L                 10/30/14                     D     C    001   TR82C0236662     917032266XA001
     02756069   BERARD, JUSTIN L                 10/30/14                     D     C    001   TR82C0234097     917032266XA001
     01277630   DETERVILLE, PHILL KLINT          10/30/14                     N     A    001   CR31X0061757     9170321671A001
     02349233   FIELDS, TYRUS RUMON              10/30/14                     D     C    001   TR31X0492159     9170322651A001
     01928794   SCOTT, TREVOR LEE                10/30/14                     D     C    001   TR31X0481194     9170322651A001
     01928794   SCOTT, TREVOR LEE                10/30/14                     D     C    001   TR31X0481193     9170322651A001
     01928794   SCOTT, TREVOR LEE                10/30/14                     D     C    001   TR31X0481192     9170322651A001
     02440003   VERGRGREN, ANDRE                 10/30/14                     D     C    001   TR52X4107187     9170319197A001
     02440003   VERGRGREN, ANDRE                 10/30/14                     D     C    001   TR52X4107186     9170319197A001
     02362523   WILLIAMS, EBONY SHENISE          10/30/14                     D     C    001   TR11X0477821     9170319197A001
     02362523   WILLIAMS, EBONY SHENISE          10/30/14                     D     C    001   TR11C0051350     9170319197A001
     02362523   WILLIAMS, EBONY SHENISE          10/30/14                     D     C    001   CR11C0129036     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42X2278706     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42X2278705     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42X2278704     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42X2278703     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42X2278702     9170319197A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42X2278701     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42C1084186     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR42C1084185     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR11X0442369     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR11X0442368     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR11X0442367     9170319197A001
     02600709   SINGLETARY, LATOYA MICHEL        10/30/14                     D     C    001   TR11C0049475     9170319197A001
     01406475   BUSHFIELD, RYAN WILLIAM          10/30/14                     D     C    001   TR41C3497157     9170319197A001
     01406475   BUSHFIELD, RYAN WILLIAM          10/30/14                     D     C    001   TR41C3497154     9170319197A001
     02482948   ADAMS, LESLIE JAMES              10/30/14                     D     C    001   TR52X4166325     9170319596A001
     02482948   ADAMS, LESLIE JAMES              10/30/14                     D     C    001   TR52X4166324     9170319596A001
     02029825   EDWARDS, NAKIA DANIELE           10/30/14                     D     C    001   TR11X0559383     9170323305A001
     02029825   EDWARDS, NAKIA DANIELE           10/30/14                     D     C    001   TR11X0559382     9170323305A001
     02491731   SMITH, BRIANA I                  10/30/14   10/30/14          D     C    001   TR12X0631537     9170319367A001
     02491731   SMITH, BRIANA I                  10/30/14   10/30/14          D     C    001   TR12X0631536     9170319367A001
     02491731   SMITH, BRIANA I                  10/30/14   10/30/14          D     C    001   TR11X0527776     9170319367A001
     02491731   SMITH, BRIANA I                  10/30/14   10/30/14          D     C    001   TR11X0527775     9170319367A001
     02491731   SMITH, BRIANA I                  10/30/14   10/30/14          D     C    001   TR11X0527774     9170319367A001
     02684872   VALENCIA, MILTON E               10/30/14   10/30/14          D     C    001   TR72C0174136     9167681174A001
     02111969   TRAN, THU JAHIRO                 10/29/14   10/30/14          D     C    001   TR11X0499899     9170318670A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02111969   TRAN, THU JAHIRO                 10/29/14   10/30/14          D     C    001   TR11X0499898     9170318670A001
     01696009   BELTON, MALIK ALI                10/29/14   10/30/14          D     C    001   TR52X4023126     9169754268A001
     02596054   GRIFFIN-BEY, TIMILA R            10/29/14   10/30/14          D     C    001   TR11X0511472     9170157448A001
     02596054   GRIFFIN-BEY, TIMILA R            10/29/14   10/30/14          D     C    001   TR11X0510570     9170157448A001
     02596054   GRIFFIN-BEY, TIMILA R            10/29/14   10/30/14          D     C    001   TR11C0053208     9170157448A001
     02569390   GONZALEZ, JOHN MANUEL            10/29/14   10/30/14          D     C    001   TR81C0244219     9170157448A001
     01392708   WHITE, CHRISTOPHER B             10/29/14   10/30/14          D     C    001   TR81C0236115     9170157448A001
     01392708   WHITE, CHRISTOPHER B             10/29/14   10/30/14          D     C    001   TR81C0236114     9170157448A001
     02463305   PEREZ, ELIO                      10/29/14   10/30/14          D     C    001   TR11X0537258     9170157448A001
     01937048   NIETO, JENNIFER                  10/29/14   10/30/14          D     C    001   TR42X2299529     9170157448A001
     01937048   NIETO, JENNIFER                  10/29/14   10/30/14          D     C    001   TR42X2299528     9170157448A001
     01937048   NIETO, JENNIFER                  10/29/14   10/30/14          D     C    001   TR42C1087185     9170157448A001
     02700120   MATIAS, MARCOS                   10/29/14   10/30/14          D     C    001   CR81C0237614     9170157448A001
     02220154   PEREZ, JENNIFER MARIE            10/29/14   10/30/14          D     C    001   TR52X3402999     9170157448A001
     02220154   PEREZ, JENNIFER MARIE            10/29/14   10/30/14          D     C    001   TR52X3402998     9170157448A001
     02664902   ESTES, RICHARD ROBERT            10/29/14   10/30/14          D     C    001   TR41C3683771     9170157448A001
     02646722   JOHNSON, SIRTARA SHANA           10/29/14   10/30/14          D     C    001   TR51C0702698     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3832856     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3832855     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3832854     9170157448A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3832853     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3813861     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3813860     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   TR41C3634714     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   TR41C3634713     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3661841     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   CR41C3661840     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   TR41C3578618     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   TR41C3578617     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   TR41C3455291     9170157448A001
     02531774   BUCKLEY, KEENYATA CHNOY          10/29/14   10/30/14          D     C    001   TR41C3455290     9170157448A001
     01543538   JONES, ESTEVAN MARK              10/29/14   10/30/14          D     C    001   CR21C0143376     9170157448A001
     01543538   JONES, ESTEVAN MARK              10/29/14   10/30/14          D     C    001   TR21C0143375     9170157448A001
     02323417   OBANION, LAURA LYNNE             10/29/14   10/30/14          D     C    001   TR82C0222671     9170157448A001
     02734038   GONZALES, JESSE GENE JR          10/29/14   10/30/14          D     C    001   CR81C0233715     9170157448A001
     02676235   JOHNSON, JOHVONTE D              10/29/14   10/30/14          N     A    001   TR11X0492635     9170317666A001
     02676235   JOHNSON, JOHVONTE D              10/29/14   10/30/14          D     C    001   TR11X0492634     9170317666A001
     02676235   JOHNSON, JOHVONTE D              10/29/14   10/30/14          D     C    001   TR42X2272849     9170317666A001
     02676235   JOHNSON, JOHVONTE D              10/29/14   10/30/14          D     C    001   TR42X2272846     9170317666A001
     02308285   BELLLARD, MAURICE DEVON          10/29/14   10/30/14          D     C    001   TR52X4139861     9170318158A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02308285   BELLLARD, MAURICE DEVON          10/29/14   10/30/14          D     C    001   TR52X4139860     9170318158A001
     02308285   BELLLARD, MAURICE DEVON          10/29/14   10/30/14          D     C    001   TR52X4139859     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3790006     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3790005     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3790004     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3775072     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3775071     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3748528     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3748527     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3695333     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3695332     9170318158A001
     02478346   GONZALEZ-CONTRERAS, ADRIA        10/29/14   10/30/14          D     C    001   TR41C3688464     9170318158A001
     02729790   KNAPP, WILLIAM F                 10/30/14   10/30/14          D     C    001   CR81C0242793     9170318891A001
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   CR52C1048679     9170320098A002
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   CR52C1048678     9170320098A002
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   CR51C0779330     9170320098A002
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   TR52X4096811     9170320098A002
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/31/14          D     C    001   TR52X4096810     9170320098A002
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   TR52X4096809     9170320098A002
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   CR52C1041805     9170320098A002

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   CR52C1041804     9170320098A002
     02668569   TORREZ-PERKINS, BRANDON          10/30/14   10/30/14          D     C    001   TR52X4104760     9170320098A002
     02729790   KNAPP, WILLIAM F                 10/30/14   10/30/14          D     C    001   CR81C0242792     9170318891A001
     02729790   KNAPP, WILLIAM F                 10/30/14   10/30/14          D     C    001   TR81C0236204     9170318891A001
     02729790   KNAPP, WILLIAM F                 10/30/14   10/30/14          D     C    001   TR81C0236203     9170318891A001
     00031133   CRAIG, MICHAEL EVERETT           10/30/14   10/30/14          D     C    001   TR31X0445926     9170316104A001
     02089271   SMITH, DAVID JULIAN              10/30/14   10/30/14          D     C    001   TR52X4055054     9170320373A001
     02089271   SMITH, DAVID JULIAN              10/30/14   10/30/14          D     C    001   TR51C0727163     9170320373A001
     02089271   SMITH, DAVID JULIAN              10/30/14   10/30/14          D     C    001   TR51C0727162     9170320373A001
     02089271   SMITH, DAVID JULIAN              10/30/14   10/30/14          D     C    001   TR51C0727164     9170320373A001
     02653927   BELL, JOSHUA D                   10/30/14   10/30/14          D     C    001   TR52X3984191     9170317615A001
     02421936   HARRIS, ROY JOSEPH III           10/30/14   10/30/14          D     C    001   TR52X4137354     9169672296A001
     02421936   HARRIS, ROY JOSEPH III           10/30/14   10/30/14          D     C    001   TR52X4137353     9169672296A001
     02421936   HARRIS, ROY JOSEPH III           10/30/14   10/30/14          D     C    001   TR52X4137352     9169672296A001
     02421936   HARRIS, ROY JOSEPH III           10/30/14   10/30/14          D     C    001   TR52X3961012     9169672296A001
     02748860   FORTIS, YOHAN                    10/30/14   10/30/14          D     C    001   TR52X4148854     9169672296A001
     02748860   FORTIS, YOHAN                    10/30/14   10/30/14          D     C    001   TR52X4148853     9169672296A001
     02063831   WASHINGTON, DAMORRIS             10/30/14   10/30/14          D     C    001   TR11X0491948     9169672296A001
     02063831   WASHINGTON, DAMORRIS             10/30/14   10/30/14          D     C    001   TR11X0491947     9169672296A001
     02063831   WASHINGTON, DAMORRIS             10/30/14   10/30/14          D     C    001   TR11C0052010     9169672296A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     00905176   PARKER, DAVID NEAL               10/30/14   10/30/14          D     C    001   TR21C0157587     9169672296A001
     00905176   PARKER, DAVID NEAL               10/30/14   10/30/14          D     C    001   TR21C0157586     9169672296A001
     00905176   PARKER, DAVID NEAL               10/30/14   10/30/14          D     C    001   CR21C0159334     9169672296A001
     00905176   PARKER, DAVID NEAL               10/30/14   10/30/14          D     C    001   CR21C0159333     9169672296A001
     02684872   VALENCIA, MILTON E               10/30/14   10/30/14          D     C    001   TR72C0172988     9167681174A001
     02684872   VALENCIA, MILTON E               10/30/14   10/30/14          D     C    001   TR72C0172987     9167681174A001
     01730221   KRAUCKI, RICHARD ADAM            10/30/14                     N     A    001   TR52X4150114     917031439XA001
     02044843   DELANEY, COURTNEY TERRELL        10/30/14   10/30/14          D     C    001   TR11X0472272     9169868743A001
     02044843   DELANEY, COURTNEY TERRELL        10/30/14   10/30/14          D     C    001   TR11X0472271     9169868743A001
     02044843   DELANEY, COURTNEY TERRELL        10/30/14   10/30/14          D     C    001   TR11C0050754     9169868743A001
     02225209   THOMAS, LATRON CALRTON           10/30/14   10/30/14          D     C    001   TR11X0415362     9170318433A001
     02566874   MARTINEZ, WILBERT                10/30/14   10/30/14          D     C    001   TR11X0473040     9170318433A001
     01232107   FOOTE, KENNUBI                   10/30/14   10/30/14          M     I    001   TR31X0460160     9170319391A001
     00811757   THOMPSON, GREGORY PAUL           10/30/14   10/30/14          D     C    001   TR31X0482282     9168767579A001
     00811757   THOMPSON, GREGORY PAUL           10/30/14   10/30/14          D     C    001   TR31X0482281     9168767579A001
     00811757   THOMPSON, GREGORY PAUL           10/30/14   10/30/14          D     C    001   TR31X0482280     9168767579A001
     00811757   THOMPSON, GREGORY PAUL           10/30/14   10/30/14          D     C    001   TR11X0409480     9168767579A001
     01494009   GARZA, FRANCISCO ELIJIO J        10/30/14                     J     A    002   198261401010     9170320071A001
     01658293   DURHAM, JAMES EDWARD             10/30/14                     J     A    002   199165101010     9170317690A001
     01591451   THOMPSON, VINCENT KEITH          10/30/14   10/30/14          B     A    002   199174401010     9170319391A002

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     01591451   THOMPSON, VINCENT KEITH          10/30/14   10/30/14          B     A    002   199174301010     9170319391A001
     02701342   ARMSTEAD, ANDRE                  10/30/14                     J     A    002   192447201010     9169242518A001
     02621779   HENDRICKS, JUSTIN                10/30/14                     J     A    002   199163001010     9170317712A001
     02687558   ADEN, NEELY JACQUES              10/30/14   10/30/14          B     A    002   199170901010     9170318778A002
     02687558   ADEN, NEELY JACQUES              10/30/14   10/30/14          B     A    002   199170801010     9170318778A001
     02761505   JACKSON, STEPHANIE RENEE         10/30/14                     J     A    002   199176301010     9170320101A001
     02698265   FLIPSE, CARLENA RAYNELL          10/30/14                     J     A    002   192078101010     9169183546A001
     02566874   MARTINEZ, WILBERT                10/30/14   10/30/14          B     A    002   186048301010     9168230923A001
     02395319   DYER, MARQUIS D                  10/30/14                     J     A    002   189432501010     9168767579A001
     01162839   PADILLA, JUAN MANUEL             10/30/14   10/30/14          B     A    002   188275801010     9168597975A001
     00741392   MCCORMICK, SHIRLEY               10/30/14                     J     A    002   199177801010     9170319936A001
     02761499   BOSQUEZ, JACOB LEONEL            10/30/14                     J     A    002   199175001010     9170319529A002
     02761499   BOSQUEZ, JACOB LEONEL            10/30/14                     J     A    002   199174901010     9170319529A001
     01981264   ISBELL, JOHN EDWARD III          10/30/14                     D     C    002   198120001010     9170152276A001
     02737578   WALLACE, DANIEL                  10/30/14                     J     A    002   196377101010     9169868743A001
     02718104   GARRISON, COREY JARROD           10/30/14                     J     A    002   199160301010     917031750XA001
     01992222   ADKINS, JAMES RANDOLPH           10/30/14                     J     A    002   199154801010     9170315302A001
     00796799   HARRIS, PAUL ALLAN               10/30/14                     J     A    002   199162901010     9170317895A001
     01290332   BRANCH, ALEX                     10/30/14                     J     A    002   199166701010     9170318271A001
     02726531   MOORE, DYLAN CHRISTOPHER         10/30/14                     D     C    002   195148501010     9169672296A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02570570   ASTELLO, JOSE                    10/30/14                     J     A    002   199149501010     9170314918A001
     02724661   AMOGBONJAYE WILLIAMS, MIC        10/30/14                     J     A    002   199158801010     9170317062A002
     02724661   AMOGBONJAYE WILLIAMS, MIC        10/30/14                     J     A    002   199158701010     9170317062A001
     01646137   PIGGE, EDWARD LAMONT             10/30/14                     J     A    002   199158501010     9170317143A001
     02568948   HANDY, MYLES ANTHONY             10/30/14                     J     A    002   199178601010     9170320446A001
     02402769   FORTUNE, JUANISHA WANIQUE        10/30/14                     J     A    002   199176101010     9170320047A001
     01516073   CAMPBELL, EDGAR DEON             10/30/14                     J     A    002   199162801010     9170317615A001
     02588216   SETH, BRYAN ALAN                 10/30/14                     J     A    002   199178901010     9170320136A001
     00897316   CEASAR, KENNETH C.               10/30/14   10/30/14          B     A    002   199170501010     9170318840A002
     00897316   CEASAR, KENNETH C.               10/30/14   10/30/14          B     A    002   199170401010     9170318840A001
     02635767   BATTS, DOMONIQUE                 10/30/14                     J     A    002   199162301010     9170317305A001
     01865646   PAYNE, PATRICK ADAM              10/30/14                     J     A    002   197004901010     916998140XA001
     02390938   FLORES, YAZMIN SOTO              10/30/14   10/30/14          B     A    002   199175401010     9170319766A001
     02761177   MATEO, CHE CHOC                  10/30/14                     J     A    002   199151501010     9170315159A001
     02056544   LEWIS, ROBERT                    10/30/14                     J     A    002   199172701010     917031960XA001
     02723581   JOHNSON, DOMINIQUE DESHA         10/30/14                     J     A    002   199177501010     9170320098A001
     02754824   RICHARDSON, JEREMY RASHAD        10/30/14                     J     A    002   199177701010     917032008XA001
     01601303   PUGH, TRACY LETRESE              10/30/14                     J     A    002   193248901010     9169368074A001
     01009002   MARVES, EDDIE                    10/30/14                     J     A    002   199182401010     9170321256A001
     02761502   MOORE, TAQUILLA                  10/30/14   10/30/14          B     A    002   199175901010     9170319987A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02546331   SANDS, MICHELLE T                10/30/14                     J     A    002   199175601010     9170319642A001
     01896380   LAVERGNE, AUNDRAY                10/30/14                     J     A    002   197426501010     9170045216A001
     02567344   LOPEZ, MARIA CRISTINA            10/30/14   10/30/14          B     A    002   199174701010     9170317011A001
     01713242   WASHINGTON, LAWRENCE             10/29/14   10/30/14          D     C    002   199171001010     9170318794A001
     02685593   HUDSON, MAKENZEE JOYRCE          10/29/14   10/30/14          A     R    002   193008001010     9169332673A001
     02753677   AVALOS, JOHN                     10/29/14   10/30/14          D     C    002   198276901010     9170177112A001
     02750570   RODRIGUEZ, HOMER CRUZ            10/29/14   10/30/14          B     A    002   197881401010     9170113785A001
     02749936   CRISS, CRAIG                     10/29/14   10/30/14          A     R    002   197786701010     9170099170A001
     02116555   BROWN, MARCUS                    10/29/14   10/30/14          D     C    002   199153701010     9170315337A001
     02743606   FORD, EBONI                      10/29/14   10/30/14          B     A    002   197156101010     9170004331A001
     01754867   SIMPSON, WALTER JOSEPH           10/29/14   10/30/14          D     C    002   199158401010     9170317275A001
     02760984   GUERRA, GABRIELA                 10/27/14   10/30/14          B     A    002   199130001010     9170311609A001
     01975284   PATEL, VIPUL ASHOKKUMAR          10/27/14   10/30/14          D     C    002   195117701010     9169667101A001
     02387985   MOLINA, DAVID ALONSO             10/28/14   10/30/14          D     C    002   199140601010     9170313342A001
     02741876   CALDAS, NICOLAS B                10/28/14   10/30/14          B     A    002   199128801010     9170311498A001
     01079918   CASILLAS, DENNIS                 10/28/14   10/30/14          B     A    002   199122701010     9170310173A002
     02589181   DEVER, JEFFERY SANTIAGO          10/28/14   10/30/14          B     A    002   199150701010     9170315108A001
     01317397   SOTUYO, ANDREA                   10/28/14   10/30/14          B     A    002   199154901010     9170315353A001
     01380304   JOHNSON, CURTIS RAY              10/29/14   10/30/14          D     C    002   194047801010     9169521018A001
     01079918   CASILLAS, DENNIS                 10/28/14   10/30/14          B     A    002   199122601010     9170310173A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     01985968   JOHNSON, LESLIE SHAYLA           10/28/14   10/30/14          P     R    002   191655501010     9169112576A001
     02699152   CARRIER, CHRISTOPHER JOSE        10/28/14   10/30/14          P     R    002   192188201010     9169216800A001
     02761386   SOFO, ERIC                       10/29/14   10/30/14          A     R    002   199170201010     9170319979A001
     02270090   MCLEMORE, MICHELLE               10/29/14   10/30/14          D     C    002   197214001010     9170157448A001
     01443219   PARTIDA, AARON                   10/29/14   10/30/14          B     A    002   199163201010     9170317666A001
     02757781   HARDY, RIDGE CHRISTIAN           10/29/14   10/30/14          D     C    002   198761601010     9170319324A001
     02616924   MARKS, MICHELLE                  10/30/14   10/30/14          B     A    002   182520001010     9167681174A001
     01523119   ZARRAGA, PABLO GONZALES          10/30/14                     D     C    002   196012301010     9169810427A001
     02630439   BRASS, CRYSTOL                   10/30/14   10/30/14          B     A    002   198491901010     9170320020A001
     01661030   WILLIAMS, DARWIN DEWAYNE         10/30/14                     D     C    002   198350001010     917018870XA001
     02759264   BEAN, CRELISHA DANYALE           10/30/14   10/30/14          B     A    002   198939001010     9170320217A001
     02491731   SMITH, BRIANA I                  10/30/14   10/31/14          B     A    002   199174501010     9170319367A001
     02761497   WARD, TOMMY GERALD               10/30/14                     J     A    002   199174601010     9170319480A001
     02761516   LAFATA, SALVATORE PAOLO          10/30/14   10/30/14          B     A    002   199178701010     9170320578A001
     02740618   HENDERSON, JORDAN                10/22/14   10/30/14          D     C    002   199047401010     9170296626A002
     02740618   HENDERSON, JORDAN                10/22/14   10/30/14          D     C    002   199047301010     9170296626A001
     02722367   MURILLO, LEWIS C                 10/23/14   10/30/14          D     C    002   199060001010     9170300933A001
     02260114   THOMAS, CHRISTOPHER              10/23/14   10/30/14          D     C    002   199059001010     9170300828A001
     01877025   ELLIOTT, KENDRICK LAVAR          10/22/14   10/30/14          D     C    002   199030501010     9170296006A001
     02696262   RAMBY, JAMES SEAN                10/22/14   10/30/14          D     C    002   191835201010     9170123810A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02100656   KICKLITER, LOWRY NEAL            10/27/14   10/30/14          D     C    002   198704801010     9170312168A001
     01396274   MOORE, BYRON                     10/26/14   10/30/14          D     C    002   199092801010     9170306427A001
     02270224   CURL, THOMAS DALTON              10/26/14   10/30/14          D     C    002   199113801010     9170309531A001
     02100656   KICKLITER, LOWRY NEAL            10/27/14   10/30/14          D     C    002   198704701010     917031134XA001
     02136519   CONROY, SHANNON ELIZABETH        10/27/14   10/30/14          D     C    002   193643901010     9169431027A001
     01834545   BATEMAN, TRAVIS TAYLOR           10/27/14   10/30/14          D     C    002   199109301010     917030890XA001
     02606474   PENN, JERRELL DAVID              10/24/14   10/30/14          D     C    002   199073301010     9170302855A001
     02705168   ORTIZ, ELIAZAR EPIFANIO          10/26/14   10/30/14          D     C    002   199107201010     9170308489A001
     02471183   PRUITT, MICHAEL JAMES            10/26/14   10/30/14          D     C    002   199103901010     9170308322A001
     01577809   PRINCE, MICHAEL WADE             10/26/14   10/30/14          D     C    002   199093501010     9170306540A001
     01271499   BUNTING, LV                      10/26/14   10/30/14          D     C    002   199104201010     9170308195A002
     02670928   IZAZAGA, DANIEL                  10/13/14   10/30/14          D     C    002   198862501010     9170269025A001
     00436471   DEALEJANDRO, DANNY               10/14/14   10/30/14          D     C    002   198624101010     9170274398A001
     00436471   DEALEJANDRO, DANNY               10/14/14   10/30/14          D     C    002   198136001010     9170274398A002
     02418086   SALAZAR, JUAN                    10/16/14   10/30/14          B     A    002   198940801010     9170281556A001
     02675668   MOOREHEAD, RICKEY ALONZO         10/18/14   10/30/14          D     D    002   198980601010     9170288550A001
     01987589   SINGLETON, MATIOSHA KEON         10/21/14   10/30/14          D     C    002   195928801010     9169796262A001
     01637422   MCCARTER, WILLIAM EDWARD         10/21/14   10/30/14          D     C    002   194929701010     9169639299A001
     02139902   RAMIRES, RIGOBERTO VIDAL         10/21/14   10/30/14          P     R    002   195504801010     9169729263A001
     02242034   HERNANDEZ, ALEJANDRO             10/20/14   10/30/14          D     C    002   181079501010     9167454666A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02759593   GALVEZ AGUILAR, DAGOBERTO        10/19/14   10/30/14          D     C    002   198975901010     9170287759A001
     02761608   GUZMAN, LETICIA DELEON           10/30/14                     B     A    002   199188401010     917032350XA001
     02029825   EDWARDS, NAKIA DANIELE           10/30/14                     J     A    002   199196201010     9170323305A001
     01138826   WILEY, PERRY WAYNE               10/30/14                     C     A    002   199187001010     917032137XA001
     02553169   EDWARDS, FREDD LYN               10/30/14                     J     A    002   199190401010     917032199XA001
     02280403   DAVIDSON, DWAYLON                10/30/14                     J     A    002   198506001010     9170322015A001
     02539188   CUELLAR, DEREK LOUIS             10/30/14                     J     A    002   199160601010     9170322546A001
     01869781   GARCIA, MIREYA PATINO            10/30/14                     D     C    002   195252901010     9169687153A001
     01044705   BALLI, ROBERTO EMILIO (JR        10/30/14                     B     A    002   199189401010     9170321817A001
     00717490   SMITH, STEVE EVERKE              09/27/14   10/30/14          D     C    002   198567201010     9170223602A001
     02509499   JARMILLO, ISRAEL                 09/18/14   10/30/14          D     C    002   198392101010     9170195056A001
     01780829   CASIQUE, JUAN MURILLO            09/13/14   10/30/14          D     C    002   198322201010     9170184119A001
     02718183   GRIFFIN, XAVIER WAYNE            10/06/14   10/30/14          D     D    002   198677001010     9170253366A001
     02524367   PEREZ, OSCAR                     10/04/14   10/30/14          D     C    002   195610101010     9169746826A001
     01998893   GILES, JULIUS                    10/04/14   10/30/14          D     C    002   198701601010     9170244588A001
     01836646   DIAS, CIRILO MARCELINO           10/03/14   10/30/14          D     C    002   198680301010     9170241570A001
     02168211   NAVA, JOE                        10/03/14   10/30/14          D     C    002   198692101010     9170242941A001
     02728062   GOMEZ, RUBEN                     10/08/14   10/30/14          D     C    002   195337301010     9169702330A001
     01930220   FISHER, BRIAN PAUL               10/09/14   10/30/14          D     C    002   198787201010     9170257175A001
     02757565   DOMINGUEZ-TORRE, JOSE INE        10/10/14   10/30/14          D     C    002   198722701010     9170247803A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02564196   BAKER, AARON BRYANT              08/11/14   10/30/14          D     C    002   191246901010     9169046549A002
     01330322   BAILEY, WEYLON CHARLES           08/29/14   10/30/14          B     A    002   198057201010     9170143137A001
     00966150   GILBERT, FRED                    09/03/14   10/30/14          D     C    002   198146801010     9170156271A001
     01515256   GUTIERREZ, CESARIO               09/12/14   10/30/14          D     C    002   198283901010     9170178127A001
     02724942   BEGAY, GREG                      06/10/14   10/30/14          D     C    002   194949101010     9169642397A001
     02349233   FIELDS, TYRUS RUMON              10/30/14                     B     A    002   198476301010     9170322651A001
     01999926   CALDERON, CLAUDIA                10/30/14                     N     A    002   192917201010     9169317453A001
     01608262   CRAWFORD, RONALD WAYNE           10/30/14                     J     A    002   199189601010     9170321930A001
     02758812   EMERSON, PENNY RENE              10/30/14   10/31/14          B     A    002   198899001010     9170323534A002
     02758812   EMERSON, PENNY RENE              10/30/14   10/31/14          B     A    002   198898901010     9170323534A001
     01761782   GONZALES, RUDY                   10/30/14                     J     A    002   198771401010     9170254249A001
     02675885   TREVINO, JACOB                   10/30/14                     J     A    002   189268401010     9170280797A001
     01825078   PARRIS, NEVIN                    10/30/14                     J     A    002   198794801010     917032266XA001
     02641150   RANDOLPH, JONATHON A             10/30/14                     J     A    002   199173201010     9170319197A001
     02761545   VINABLE, JOHNNEICEIA             10/30/14                     J     A    002   199184201010     9170321450A001
     02761627   MIMS, COURTNEY NOELLE            10/30/14   10/30/14          B     A    002   199189201010     9170321825A001
     02489319   THOMPSON, TACOMA CIERA           10/30/14                     J     A    002   198833301010     9170322554A001
     01727273   BURKETT, JEFFREY PAUL            10/30/14                     J     A    002   199191901010     9170321949A002
     01727273   BURKETT, JEFFREY PAUL            10/30/14                     J     A    002   199191801010     9170321949A001
     02649014   STCYR, MICHELLE LINDSEY          10/30/14                     J     A    002   199183301010     9170321035A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     01938275   TURNER, CORNELL JAY              10/30/14                     J     A    002   199169801010     9170322155A001
     02761319   PROCTOR, MARVIN                  10/30/14                     J     A    002   199168701010     9170321035A001
     02703161   FINNER, TERRANCE L.              10/30/14                     J     A    002   199181201010     9170320640A001
     02521028   SMITH, SIDNEY                    10/30/14                     N     A    002   198173201010     9170159653A001
     02761519   ORNELAS, ELIAMAR                 10/30/14   10/30/14          B     A    002   199180201010     9170320543A001
     02451281   HARRIS, ZACHARY MARQUIS          10/30/14                     J     A    002   199176001010     9170319863A001
     02210774   VELASQUEZ, ANDY                  10/30/14                     J     A    002   193853901010     917032123XA001
     02761525   VELASQUEZ, NELSON                10/30/14   10/30/14          B     A    002   199180701010     9170320497A001
     02720610   ADESANYA, OBAFEMI OLALEKA        10/30/14                     N     A    002   194462701010     9169560137A001
     02602885   MESSINA, DANIEL CONNER           10/30/14                     J     A    002   198361901010     9170190186A001
     02602885   MESSINA, DANIEL CONNER           10/30/14                     J     A    002   198361801010     9170190186A002
     02639240   PETERS, DEUNTAE DERRELL          10/30/14   10/31/14          D     C    002   196754101010     9169924538A002
     02639240   PETERS, DEUNTAE DERRELL          10/30/14   10/31/14          D     C    002   196748301010     9169924538A001
     02727254   SERRANO, SERGIO E                10/30/14                     D     C    002   195253501010     9169688281A001
     02444913   WILLIAMS, TORRINE                10/30/14                     J     A    002   199160001010     9170317534A001
     02239593   CAMPOS, MARCO ANTONIO            10/30/14                     J     A    002   199180601010     9170320454A001
     02740442   SARTAIN, CECELIA                 10/30/14                     J     A    002   196986501010     9169979219A001
     02361068   SIMMONS, KATHRYN ELIZABET        10/30/14   10/31/14          B     A    002   194503001010     9169566550A001
     02740442   SARTAIN, CECELIA                 10/30/14                     J     A    002   196795101010     916993164XC001
     02675791   INGRAM, CHAKIA LUTECE            10/30/14   10/30/14          B     A    002   189248201010     9168738935A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02761506   BRUNONI, ALBERTO                 10/30/14   10/30/14          B     A    002   199176601010     9170320012A001
     02217770   HILL, ANTONIO R                  10/30/14   10/30/14          B     A    002   199179801010     9170320594A001
     02692372   PIERSON, NOAH DURAN              10/30/14                     J     A    002   199181801010     9170320888A001
     01915355   SANCHEZ, GUSTAVO                 10/30/14   10/31/14          B     A    002   199185601010     9170320896A001
     02734340   WILLIAMS, MARCUS NELSON          10/30/14                     N     A    002   199128601010     9170322457A001
     01507258   HERNANDEZ, VITO JR.              10/30/14                     J     A    002   199133901010     9170321116A001
     01507258   HERNANDEZ, VITO JR.              10/30/14                     J     A    002   199133801010     9170321094A001
     02362970   IBARRA, CARLOS JR                10/30/14                     J     A    002   198201801010     9170165483A001
     00917039   SENNETT, EDGAR JEROME            10/30/14   10/31/14          J     A    002   197130001010     9170000425A001
     02761538   CORONADO, ELISA NAVARRO          10/30/14   10/30/14          B     A    002   199183701010     9170321302A001
     01690048   WEATHERLY, GERALD FRANKLI        10/30/14                     J     A    002   199181401010     9170320586A001
     02662440   LANE, BERNARD                    10/30/14                     J     A    002   199182501010     9170320934A001
     00223913   HILL, JAMIE MYRICK               10/30/14                     J     A    002   199183001010     9170320780A001
     02079821   HOLLAND, KRISTA                  10/30/14   10/30/14          B     A    002   199185301010     9170321175A001
     02422976   JOHNSON, KENNETH                 10/30/14                     J     A    002   197034401010     9170321922A001
     02684422   ALLISON, CHRISTOPHER TREV        10/30/14                     J     A    002   199176401010     9170320195A001
     02267573   HARDY, DIEDRICK R                10/30/14                     J     A    002   199173401010     9170319340A001
     01048369   BROWN, LIONEL                    10/30/14                     J     A    002   199174801010     9170319499A001
     02405031   WIGGINS, TROY CARROLL            10/30/14                     J     A    002   199175501010     9170319502A001
     02701824   ESCAMILLA, ELIAS JACOBO          10/30/14                     J     A    002   199178501010     917032011XA002

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02701824   ESCAMILLA, ELIAS JACOBO          10/30/14                     J     A    002   199178401010     917032011XA001
     02761521   BEARD, ISHMAL                    10/30/14                     J     A    002   199179701010     9170320551A001
     02368792   NANCE, JAMES ODELL III           10/30/14                     J     A    002   198655101010     9170321469A001
     01564876   MONCADA, ERIVESTO RAMIREZ        10/30/14                     J     A    002   199181101010     9170320756A001
     01564876   MONCADA, ERIVESTO RAMIREZ        10/30/14                     N     A    002   193942001010     916947592XA001
     01320001   TOLIVER, CLARENCE NAKITA         10/30/14                     J     A    002   199177901010     9170320314A001
     01401762   BARNES, STEVE                    10/30/14   10/30/14          B     A    002   199183501010     9170321051A002
     01401762   BARNES, STEVE                    10/30/14   10/30/14          B     A    002   199183401010     9170321051A001
     02555581   HOLLIE, TRAVOY RAMON             10/30/14   10/31/14          N     A    002   194363201010     9169542570A001
     02761052   BROWN, ERYKAH DESHA              10/30/14   10/30/14          J     A    002   199135901010     9170322171A001
     02555258   MCINTYRE, GRACE ELIZABETH        10/30/14                     J     A    002   192895401010     9169314691A001
     01796815   LAGUNAS, EUTIMIO                 10/30/14                     J     A    002   199167301010     9170318565A001
     01653175   FERNANDEZ, MARTHA LYNN           10/30/14                     J     A    002   199040601010     9170322163A001
     00677012   HUCK, EDWARD WILLIAM             10/30/14   10/30/14          B     A    002   199000901010     9170321833A001
     02250978   SANTIAGO, OSCAR VALLEGO          10/30/14   10/31/14          B     A    002   195192901010     9169679622A001
     02761544   MIRANDA, EMILIO FABIAN           10/30/14   10/31/14          B     A    002   199184101010     9170321183A001
     02724095   ZAYAS, MEGUEL                    10/30/14                     J     A    002   194846301010     9170321795A001
     02153235   HOLMES, CARL MARTIN              10/30/14                     B     A    002   199186601010     917032106XA001
     02381052   HARGROVE, COREY                  10/30/14                     J     A    002   199176501010     9170319944A001
     02711613   ALACRON, HENRY                   10/30/14                     J     A    002   199179901010     9170320659A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02761435   LOPEZ, FRANKI CORTEZ             10/30/14                     J     A    002   199172301010     9170318867A001
     02362512   COLE, DORRIS SHERELLE            10/30/14                     J     A    003   144680901010     9170321280A001
     02408275   STEVENSON, CRAIG A.              10/30/14                     J     A    003   144681201010     9170320977A001
     02408275   STEVENSON, CRAIG A.              10/30/14                     J     A    003   144677701010     9170320179A001
     01937326   SAULTERS, BILLIE LYNN            10/30/14   10/31/14          B     A    003   144674001010     9170322236A001
     02526071   RONNENKAMP, KAYLABETH BRI        10/30/14                     N     I    003   142491301010     9169755051A001
     00922914   WILSON, JAMES LEWIS              10/30/14                     J     A    003   144665901010     917031733XA001
     01347611   GREENE, VICTOR MILLER            10/30/14                     J     A    003   144649401010     9170321507A001
     02734404   PRICE, DAVRON SHACASA            10/30/14                     J     A    003   144680301010     9170320802A001
     01999882   BURNETT, CHARLES EDWARD          10/30/14                     J     A    003   144681301010     9170320799A001
     01985990   KING, CURTIS ALLAN               10/30/14                     J     A    003   144681401010     9170320969A001
     02103723   BROWN, CHAD CHRISTOPHER          10/30/14                     J     A    003   144682001010     9170321167A001
     01810129   RAMIREZ, RAFAEL                  10/30/14                     J     I    003   144585701010     9170321310A001
     02095701   PEREZ, ISAIAS                    10/30/14                     J     A    003   144666601010     9170318069A001
     02581073   FALLS, LORENZO                   10/30/14                     J     A    003   144645101010     9170321493A001
     00975382   LOCKS, PAULA DENISE              10/30/14                     J     A    003   144678701010     9170320152A002
     00975382   LOCKS, PAULA DENISE              10/30/14                     J     A    003   144678601010     9170320152A001
     02761251   MONDRAGON, RIGOBERTO             10/30/14                     J     A    003   144661801010     9170316023A001
     00917039   SENNETT, EDGAR JEROME            10/30/14   10/31/14          N     A    003   143972001010     9170147574A001
     00403270   PETRUZELLI, FRANK                10/30/14                     D     C    003   143232301010     9169959749A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02755015   ARDOIN, ANGELICA RYAN            10/30/14                     N     A    003   144183401010     917020022XA001
     01507258   HERNANDEZ, VITO JR.              10/30/14                     J     A    003   144645501010     9170321108A001
     01322074   CUELLAR, FERNANDO                10/30/14                     J     A    003   144505301010     9170321485A001
     02732352   THERRELL, ADAM BLAKE             10/30/14                     J     A    003   144664301010     9170316953A001
     00917039   SENNETT, EDGAR JEROME            10/30/14                     J     A    003   144666801010     9170317291A001
     02761510   SITTON, CHRISTOPHER MICHA        10/30/14                     J     A    003   144678301010     9170319995D001
     02745173   CONLEY, QUINDASHA RENEE          10/30/14                     A     R    003   143498501010     9170025525A001
     00538243   NUNN, MORRIS EDWARD              10/30/14                     J     A    003   144668801010     9170318298A001
     02603187   STARKS JR, DAVID LELAND          10/30/14                     J     A    003   144670501010     9170318700A001
     00910345   DELEON, RAUL                     10/30/14                     N     A    003   144316401010     9170232369A001
     01669878   PRUITT, BIRDELL                  10/30/14                     N     I    003   141098401010     9169394873A001
     02721486   HADASH, SAMUEL STEPHEN           10/30/14                     J     A    003   144679601010     9170320365A001
     00883176   SAMPSON, CEDRIC                  10/30/14                     J     A    003   144668601010     9170318220A001
     01825420   RAMIREZ, JOSE ALBERTO            10/30/14                     J     A    003   144678101010     9170319871A001
     01825420   RAMIREZ, JOSE ALBERTO            10/30/14                     J     A    003   144650701010     9170321337A001
     02572983   KELLEY, BRANDON MONTCLAIR        10/30/14                     J     A    003   144661701010     9170315914A001
     01839416   CRUZ, GERMAN MAURICIO            10/30/14                     J     A    003   144674901010     9170319707A001
     02458275   COLEMAN, JONATHAN                10/30/14                     J     I    003   143592101010     9170321078A001
     02458275   COLEMAN, JONATHAN                10/30/14                     N     Z    003   143041601010     9169891753A001
     02374380   HICKMAN, MICHAEL JEROME          10/30/14                     J     A    003   144675201010     917031926XA001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02210774   VELASQUEZ, ANDY                  10/30/14                     J     A    003   144679901010     9170320357A001
     01922706   CHAVARRIETA, JORGE               10/30/14                     J     I    003   144620301010     9170321086A001
     02451281   HARRIS, ZACHARY MARQUIS          10/30/14                     J     A    003   144678401010     9170322279A001
     01565999   RAMIREZ, AGUEDA VILLARRE         10/30/14                     J     A    003   144678201010     9170320039A001
     01565999   RAMIREZ, AGUEDA VILLARRE         10/30/14                     J     A    003   144650801010     9170321345A001
     00376762   VINSON, WALTER                   10/30/14                     D     C    003   141385101010     9169471592A001
     01262595   MOUTON, RONALD LAWERNCE          10/30/14                     J     A    003   144666501010     9170317682A001
     02055915   CRIFF, DAVID JAMES               10/30/14                     D     C    003   143627001010     9169616957D001
     00152034   GARROTT, JAMES LOCKHART          10/30/14                     D     C    003   142522701010     9169922012A001
     02663576   NELSON, DRE MARQUIS              10/30/14                     J     I    003   143955601010     9170321140A001
     01715207   PICKETT, STEVIE RAY              10/30/14                     J     A    003   144656401010     9170314896A001
     00674683   ONEAL, ROBERT                    10/30/14                     J     A    003   144662601010     9170315604A001
     00901668   ORTIZ, ANTHONY                   10/30/14                     J     A    003   144667901010     9170318050A001
     01582883   SMART, TRAVIS                    10/30/14                     J     A    003   144666001010     9170317313A001
     02667094   BROWN, JULIE                     10/30/14                     J     A    003   144682201010     9170321426A001
     02137482   JOHNSON, SELWYN                  10/30/14                     N     Z    003   141877801010     9169664617A001
     01277158   WILSON, BRENDA GWEN              10/30/14                     J     A    003   144607101010     9170322155A001
     01644404   HERNANDEZ, MARY ALICE            10/30/14   10/30/14          B     A    003   144680101010     9170320675A001
     02520718   BAILEY, LEAH SHERLYNDA           10/30/14                     J     A    003   144679301010     9170320438A001
     01883981   SMITH, SAMORA                    10/30/14                     N     I    003   140422601010     9169220115A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02684373   KELLY, DENETREA LASHA            10/30/14                     J     I    003   140916601010     9170322937A001
     01496139   LAMEY, BENJI JASON               10/30/14                     J     A    003   144671701010     9170322597A001
     02759015   PARRA MEDINA, CARLOS RAUL        10/30/14                     J     A    003   144676501010     9170319790A001
     02350320   FOSTER, DOMONIQUE DE-SHAU        10/30/14                     J     A    003   144670401010     9170318689A001
     02066187   SIMS, ANTWONE DEVONE             10/30/14                     J     A    003   143789701010     9170322112A001
     01277630   DETERVILLE, PHILL KLINT          10/30/14                     J     A    003   144684701010     9170321671A001
     02706344   REYNAGA, HECTOR DAMIAN           10/30/14                     J     A    003   144676401010     9170319782A001
     00848938   METHENA, RICHARD LEE JR          05/16/14   10/30/14          A     R    003   133960801010     9168499493A001
     01712382   WILLIAMS, MIREYA GUERRERO        05/23/14   10/30/14          J     A    003   142941901010     9169864985A001
     01871367   TERRIQUEZ, LETICIA               06/13/14   10/30/14          A     R    003   141144401010     9169402000A001
     01018819   DELACRUZ, ANTONIO                06/14/14   10/30/14          D     D    003   143196201010     916992905XA001
     01895303   JOHNSON, BIRGET CATRICE          08/04/14   10/30/14          D     C    003   143689401010     9170075808A001
     02602202   ALEXANDER, CRYSTAL               08/06/14   10/30/14          D     C    003   133506301010     9167391974A001
     02664264   CACERES, GIOVANY JAVIER          08/08/14   10/30/14          D     C    003   143067801010     9169898952A001
     02346214   ORNELAS, JUAN MARTIN             07/04/14   10/30/14          D     C    003   143392601010     9169998558A001
     02626508   MCCRAY, KRECHELL                 07/09/14   10/30/14          A     R    003   135322001010     9167869998A001
     00038181   BREMSON, RAY SMITH               07/15/14   10/30/14          D     C    003   142340501010     916971360XA001
     02688162   AIG, DERRICK                     09/06/14   10/30/14          B     A    003   144037301010     9170165475A001
     01302303   CHOICE, BRYANT KEITH             09/03/14   10/30/14          D     C    003   143998301010     9170156328A001
     02688162   AIG, DERRICK                     09/06/14   10/30/14          B     A    003   144037401010     9170165475A002

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     00982000   GUERRA, ALBERT                   09/03/14   10/30/14          D     C    003   143989401010     9170157715A001
     01330322   BAILEY, WEYLON CHARLES           09/11/14   10/30/14          B     A    003   135672601010     9167964486A001
     01783986   MANUEL, JOSEPH JR                09/01/14   10/30/14          D     D    003   143985901010     9170153183A001
     02329861   DANCY, JARVIS CARDALE            08/28/14   10/30/14          B     A    003   143079801010     9169902127A001
     02678212   RUSHING, DEMITRESS               08/28/14   10/30/14          A     R    003   138739301010     9168783108A001
     02751387   DOLES, IAN MICKEY                08/23/14   10/30/14          B     A    003   143882501010     9170126240A001
     02329861   DANCY, JARVIS CARDALE            08/27/14   10/30/14          B     A    003   143911501010     9170139024A001
     01324559   CLARK, RAYMOND GLENN             10/10/14   10/30/14          B     A    003   144446301010     9170263272A001
     02096379   MCCOY, MOLLIE MARIELEE           10/09/14   10/30/14          D     C    003   141840201010     9169585857A001
     02718183   GRIFFIN, XAVIER WAYNE            10/06/14   10/30/14          A     R    003   143677701010     9170101582A001
     02521634   DAHLINGER, BRYAN AARON           10/03/14   10/30/14          D     C    003   143232101010     9169956723A001
     02115252   COLE, LAURA BETH                 10/03/14   10/30/14          D     C    003   142704501010     9169804427A001
     02754201   CORNIEL, ANTHONY                 09/13/14   10/30/14          D     C    003   144128401010     9170185972A001
     02476457   SMITH, KENNETH EARL              09/13/14   10/30/14          D     C    003   144125801010     9170185298A001
     02361063   EVERLINE, BRADLEY ALLEN          09/19/14   10/30/14          A     R    003   141350501010     9169462712A001
     02504192   BENNING, ADAM DEXTER             09/21/14   10/30/14          D     C    003   144206301010     9170206864A001
     00271514   SAMBRANO, ADAM                   09/23/14   10/30/14          T     T    003   137793401010     9168535910A002
     00271514   SAMBRANO, ADAM                   09/23/14   10/30/14          T     T    003   137793201010     9168535910A001
     02361973   JACOBS, SAMARIA ONASIS           10/01/14   10/30/14          A     R    003   139746901010     9169044333A001
     02756996   MONTECINOS, HENRY SALOMON        10/02/14   10/30/14          B     A    003   144339401010     917023745XA001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     01633020   TRACY, RYAN KEITH                10/02/14   10/30/14          B     A    003   144350601010     917023938XA002
     01633020   TRACY, RYAN KEITH                10/02/14   10/30/14          B     A    003   144350501010     917023938XA001
     02625408   HIGHTOWER, MARNEY                10/02/14   10/30/14          P     R    003   135234601010     9168642164A001
     02278605   SPEARS, ZACHARY M                10/03/14   10/30/14          A     R    003   110477801010     9038019033A001
     02761576   DENISTON, STEVEN LEE             10/30/14                     J     A    003   144683401010     9170321612A001
     01900977   HALL, JOSEPH JUSTIN              10/30/14                     J     A    003   144681901010     9170322376A001
     01198993   VASQUEZ, JESSIE                  10/30/14                     J     A    003   144672101010     917032218XA001
     02065046   LOYLESS, ASHLEY NICOLE           10/30/14                     J     A    003   144686101010     9170320608A002
     02065046   LOYLESS, ASHLEY NICOLE           10/30/14                     J     A    003   144686001010     9170320608A001
     02761664   HUTCHINSON, MONAE MONIQUE        10/30/14                     J     A    003   144687801010     9170322430A001
     01121925   HARRELL, MONTREAL LORENZA        10/30/14                     B     A    003   144670101010     9170318638A001
     01894445   EPPERSON, TIFFANY LYNETTE        10/30/14                     I     A    003   144688501010     9170322503A001
     00274958   THOMPSON, ROY TYRONE             10/30/14                     J     A    003   144158501010     9170322589A001
     02280403   DAVIDSON, DWAYLON                10/30/14                     J     A    003   144619501010     9170322007A001
     00760308   SCOTT, ALBERT                    10/30/14                     J     A    003   144679401010     9170320411A001
     01472508   ACOSTA, LISA MARIE               10/30/14                     J     A    003   144688301010     9170322406A001
     02482948   ADAMS, LESLIE JAMES              10/30/14                     J     A    003   144675901010     9170319596A001
     00274433   WILSON, EDWARD GENE              10/30/14                     J     A    003   144674701010     9170322635A001
     02009673   POSADA, RICARDO                  10/30/14                     J     A    003   144684201010     9170323208A002
     02009673   POSADA, RICARDO                  10/30/14                     J     A    003   144684101010     9170323208A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02759712   CLACK, ROBERT DANNY              10/20/14   10/30/14          B     A    003   144559101010     9170291314A001
     02089843   VILLANUEVA, GIL JR               10/18/14   10/30/14          D     C    003   142717201010     916980947XA001
     02259531   JONES, ANTHONY                   10/19/14   10/30/14          D     D    003   144545701010     9170287678A003
     02259531   JONES, ANTHONY                   10/19/14   10/30/14          D     D    003   144545601010     9170287678A002
     02259531   JONES, ANTHONY                   10/19/14   10/30/14          D     D    003   144545501010     9170287678A001
     01536054   BROUSSARD, KAREN MICHELLE        10/17/14   10/30/14          A     R    003   101727901010     9035723163A001
     02606190   JUANAH, SALLU                    10/16/14   10/30/14          B     A    003   143696801010     9170077738A001
     01017921   INFANTE, ERIC FERNANDO           10/15/14   10/30/14          D     C    003   144394401010     9170278555A001
     02758651   CALDERON, WILMER                 10/14/14   10/30/14          D     C    003   144479201010     9170271623A001
     02355332   DEARING, AMBER NICOLE            10/13/14   10/30/14          D     C    003   144475601010     9170270554A001
     02415615   HREBICEK, MARK CHARLES           10/13/14   10/30/14          D     C    003   144478101010     917026970XD001
     02415615   HREBICEK, MARK CHARLES           10/12/14   10/30/14          D     C    003   144476101010     9170270708A001
     02612352   JOHNSON, JACOB                   10/25/14   10/30/14          A     R    003   135899201010     9168024991A001
     00784018   WILSON, LISA MARIE               10/26/14   10/30/14          B     A    003   144638801010     9170310521A001
     02602167   SANCHEZ, ROEL                    10/21/14   10/30/14          B     A    003   139873401010     9170295735A001
     02602167   SANCHEZ, ROEL                    10/21/14   10/30/14          B     A    003   139873301010     9170295735A002
     02480548   WALKER, JONATHAN                 10/22/14   10/30/14          D     C    003   139207001010     9167502024A002
     02760339   LADY, HALLEY DEE                 10/23/14   10/30/14          D     C    003   144594301010     9170299641A001
     02210064   WILKINS, PATIENCE ELAINE         10/30/14                     J     A    003   144673901010     9170318905A001
     02701983   RICHTER, STEPHANIE               10/30/14                     J     A    003   144675501010     9170319448A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     02611837   HOOVER, THERESA ANNE             10/30/14                     J     A    003   144675601010     9170319464A001
     02755305   WYCHE, TAYLOR M                  10/30/14   10/30/14          B     A    003   144624301010     9170319553A001
     02179031   ALVARADO, ALFRED                 10/30/14                     J     A    003   144662001010     9170320209A001
     01867396   FOX, KATRINA LOUISE              10/29/14   10/30/14          D     D    003   144670001010     9170318670A001
     01833373   LOFTHOUSE, DEANNE MARIE          10/29/14   10/30/14          B     A    003   142484801010     9169754268A001
     02212559   LOPEZ, JOSHUA JONATHAN           10/28/14   10/30/14          D     D    003   144657201010     9170315051A001
     01344046   RODRIQUEZ, RAFAEL RAMON          10/28/14   10/30/14          B     A    003   144663301010     9170315892A001
     02744549   BROWN, TRENELL DONTE             10/28/14   10/30/14          B     A    003   144649801010     9170312982A001
     01505225   CURRY, ADRIAN                    10/29/14   10/30/14          D     D    003   144646601010     9170312672A001
     01999712   MATHIS, MICHAEL DWAYNE           10/29/14   10/30/14          B     A    003   144662801010     917031599XA001
     02761273   MALDONADO, EMANUEL               10/29/14   10/30/14          B     A    003   144662201010     9170316783A001
     02372595   ALVARADO, HELEN ELVINIA          10/29/14   10/30/14          B     A    003   144668201010     9170317844A001
     02681997   BROUSSARD, MARQUISE LEWAY        10/29/14   10/30/14          A     R    003   144667501010     9170318255A001
     01657055   MEANS, THOMAS EDWARD             10/29/14   10/30/14          B     A    003   144667801010     9170317801A001
     01541187   BANKS, AMANDA LEE                10/30/14                     J     A    003   144677301010     9170320055A001
     02305715   DOBBINS, COURTNEY ANTOINE        10/30/14                     N     I    003   133951901010     9167507670A001
     01094102   MURPHY, LOUIS DOUGLAS            10/30/14                     J     A    003   144668701010     917031828XA001
     02573595   LOUNZIE, STERLING JUOVONI        10/30/14                     N     I    003   131563001010     9168910975A001
     02450054   MERCER, TYREE                    10/30/14                     J     A    003   144677101010     9170319383A001
     02729790   KNAPP, WILLIAM F                 10/30/14                     J     A    003   144672901010     9170318891A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 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.
*************************************************************************************************************************************

     00590220   MILLER, ROBERT HENRY III         10/30/14                     J     A    003   144521001010     9170320292A001
     02729790   KNAPP, WILLIAM F                 10/30/14                     J     A    003   144673001010     9170318891A002
     02703915   MURRAY, DEREK SEKAI              10/30/14                     J     A    003   144672801010     9170318875A002
     02703915   MURRAY, DEREK SEKAI              10/30/14                     J     A    003   144672701010     9170318875A001
     02720061   LACOUR, JAMES                    10/30/14                     N     I    003   141677301010     9169547327A001
     02637982   MOORE, DAVID                     10/30/14                     J     A    003   144664001010     917031716XA001
     02015186   JACKSON, LEON TOMMY              10/30/14                     J     A    003   144668301010     9170318115A001
     02045182   BRADLEY, KENNETH WAYNE           10/30/14                     J     A    003   144670901010     9170318727A001
     02513965   HAYES, SHATORA                   10/30/14                     J     A    003   144675001010     9170319375A001
     01087412   FAULTRY, SHARON                  10/30/14                     J     A    003   144676701010     9170319847A001
     01726264   SOLOMON, TIMOTHY JASON           10/30/14                     J     A    003   144677001010     9170319545A001
     02021105   SIFUENTES, JULIO ALBERTO         10/30/14                     J     A    003   144680201010     9170320721A001
     02638885   DIAZ, FRANCISCO W                10/30/14                     J     A    003   144665401010     9170317704A001
     02723581   JOHNSON, DOMINIQUE DESHA         10/30/14                     J     I    003   144558801010     9170320098A002
     01357769   MARTINEZ, ERIC ANTHONY           10/30/14                     J     A    003   144643701010     9170320306A001
     02742572   HERNANDEZ, MIGUEL                10/30/14                     J     A    003   144673501010     9170319162A001
     02761498   SWAIN, DEMETRUIS                 10/30/14                     J     A    003   144675701010     9170319316A001
     02056544   LEWIS, ROBERT                    10/30/14                     J     A    003   144677201010     917031960XA001
     01762046   ESCOBEDO, HUGO ALBERTO           10/30/14                     J     A    003   144675101010     9170319154A001
     02757177   REYES, LUIS ALVARO               10/30/14                     J     A    003   144659301010     9170315477A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02761230   MIRANDA, EMIGDIO PEREZ           10/30/14                     J     A    003   144658901010     9170315086A001
     00031133   CRAIG, MICHAEL EVERETT           10/30/14   10/31/14          B     A    003   144660801010     9170316104A001
     02761504   SERRANO, JESUS                   10/30/14                     J     A    003   144677501010     9170319413A001
     02537481   CREW, MICHAEL DESHUN             10/30/14                     J     A    003   144667701010     917031814XA001
     02697286   DELP, JASON                      10/30/14                     J     A    003   144665501010     9170317542A001
     01467980   HICKMAN, ROY                     10/30/14                     J     A    003   144664201010     9170317100A001
     02326071   JONES, JOEL RAYMOND              10/30/14                     J     A    003   144666201010     917031747XA002
     02326071   JONES, JOEL RAYMOND              10/30/14                     J     A    003   144666101010     917031747XA001
     02758057   RAY, MICHAEL D                   10/30/14                     J     A    003   144423301010     917032185XA001
     02758057   RAY, MICHAEL D                   10/30/14                     J     A    003   144423201010     917032185XA002
     02756348   COLEMAN, REGINALD                10/30/14                     J     A    003   144288101010     9170321892A001
     02650533   LINTON, JAHDEIL CASEY            10/30/14                     J     A    003   144664101010     9170316678A001
     02663576   NELSON, DRE MARQUIS              10/30/14                     J     A    003   144658501010     9170315272A001
     01660032   LOVE, GUS                        10/30/14                     J     A    003   144661601010     9170316147A001
     02089271   SMITH, DAVID JULIAN              10/30/14                     J     A    003   144679001010     9170320373A001
     02635767   BATTS, DOMONIQUE                 10/30/14                     J     A    003   144665001010     9170317305A002
     01559210   MCLIN, LAKESHIA MONIQUE          10/30/14                     J     A    003   144675401010     9170319359A001
     01682596   MASON, BOBBY EARL                10/30/14                     J     A    003   144564301010     9170320772A001
     01101119   GONZALES, NICANOR ROCHA          10/30/14                     J     A    003   144655201010     9170314942A001
     02535520   ALAVEZ, JOSE LUIS                10/30/14                     J     A    003   144656001010     9170315205A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  33
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02004537   SMITH, MARCANTHONY LEE           10/30/14                     J     A    003   144657301010     917031537XA001
     01682728   AGUILAR, ALFREDO                 10/30/14                     J     A    003   144661301010     917031635XA001
     02761232   MIRANDA-PEREZ, LUIS ANTON        10/30/14                     J     A    003   144659101010     9170315078A001
     02761023   MALDONADO, VICTOR                10/30/14                     J     A    003   144644801010     9170318654A001
     01730221   KRAUCKI, RICHARD ADAM            10/30/14                     J     A    003   144652101010     917031439XA001
     02761231   VELEZ, RAMIRO                    10/30/14                     J     A    003   144659001010     9170315094A001
     00346950   BROWN, PAT JR.                   10/30/14                     J     A    003   144664701010     9170317321A001
     00629785   SINGLETON, MICHAEL ANTHON        10/30/14                     J     A    003   144666901010     9170317658A001
     02011991   WALKER, SEVELLE DEWAYNE          10/30/14                     J     A    003   144660601010     9170315450A001
     01101119   GONZALES, NICANOR ROCHA          10/30/14                     J     A    003   144655401010     9170314942A003
     01101119   GONZALES, NICANOR ROCHA          10/30/14                     J     A    003   144655301010     9170314942A002
     02652275   BROWN, MICHAEL WAYNE             10/30/14                     J     A    003   144337201010     9170320241A001
     02486268   CAMPBELL, DEONTRAY DESHON        10/30/14                     J     A    003   143787601010     9170319669A001
     02405109   PICKENS, MICHAEL JEROME          10/30/14                     J     A    003   144675801010     9170319820A001
     02759093   RAMIREZ, MIGUEL                  10/30/14   10/30/14          B     A    003   144507401010     9170318433A001
     01858057   SKILLERN, JASON                  10/30/14                     J     A    003   143947801010     9170319677A001
     01858057   SKILLERN, JASON                  10/30/14                     N     A    003   143423801010     9170319677A002
     01101119   GONZALES, NICANOR ROCHA          10/30/14                     J     A    006   101403654607     9170315450A001
     02011991   WALKER, SEVELLE DEWAYNE          10/30/14                     J     A    006   101407110518     9170317658A001
     01104285   WEST, KEVIN                      10/30/14                     J     A    006   101403629452     9170318271A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  34
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01067069   NEWMAN, JOHN R                   10/30/14                     J     A    006   101404249429     9170316147A001
     01501741   WASHINGTON, LEE GEE              10/30/14                     J     A    006   101405546679     9170316147A001
     00885201   CHARLESTON, ROY VICTOR           10/30/14                     J     A    006   091403850916     9170316678A001
     00590220   MILLER, ROBERT HENRY III         10/30/14                     A     J    006   101403635225     917031716XA001
     01235669   FLOYD, MICHAEL JR                10/30/14                     J     A    006   081404665573     9170317011A001
     02419313   KAVANAUGH, KEVIN RENAE           10/13/14   10/30/14          J     A    006   091407835704     9170270554A001
     02759043   GAONA, RAYMOND                   10/16/14   10/30/14          J     A    006   101407824027     9169904006A001
     01839551   GRAHAM, ALONZO F                 10/14/14   10/30/14          J     A    006   091406635574     9170274177A001
     01557459   FRANCO, LARRY                    10/18/14   10/30/14          J     A    006   071305726773     9170288550A001
     00568667   LINKEY, RICKY HOWARD             10/17/14   10/30/14          J     A    006   101403068482     9035723163A001
     00274433   WILSON, EDWARD GENE              10/30/14                     J     A    006   091403820367     9170323208A001
     00274958   THOMPSON, ROY TYRONE             10/30/14                     J     A    006   081403813157     9170322503A001
     02267403   PEREZ, DANIEL                    10/01/14   10/30/14          J     A    006   091407828689     9169044333A001
     02757674   MILLER, JOSHUA RAY               10/05/14   10/30/14          J     A    006   071405774940     9170244588A001
     00502427   MADDUX, JAMES HOWARD JR.         10/11/14   10/30/14          J     A    006   101403164327     9169957525A001
     02513362   PEREZ, ARMANDO                   10/10/14   10/30/14          J     A    006   101407852414     9170247803A001
     02429615   ABBS, FABION                     06/20/14   10/30/14          J     A    006   101307969254     916992905XA001
     01270160   WALLACE, HAROLD JAMES            10/30/14                     J     A    006   101403974628     9170318050A001
     02578695   JOHNSON, KENNETH ROY             10/30/14                     J     A    006   061308377981     9169542570A001
     01634337   FARRELL, RHETT DEWAYNE           10/30/14                     N     A    008   DC3091009337     9170321507A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  35
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01857812   VELA, ABEL                       10/30/14                     N     A    008   DC3120663140     917020022XA001
     01036892   SMITH, HORACE MISTER             10/30/14                     M     I    008   DC3129955880     9170322155A001
     02759895   PARKER, RICHARD HENRY            10/20/14   10/30/14          J     A    008   DC2471213073     9167454666A001
     01246965   CLIMIE, DALE TIMOTHY             10/16/14   10/30/14          J     A    008   DC3080314394     9170077738A001
     01282816   HOPKINS, RODNEY CHARLES          10/26/14   10/30/14          N     A    008   DC3101271900     9170308195A001
     02607110   ZAPETA GUTIERREZ, JULIO R        10/28/14   10/30/14          N     A    008   DC2570920662     9168713657A001
     01841186   BLAIR, MAURICE VERDINE           10/27/14   10/30/14          N     A    008   DC3110854486     9170311609A001
     01527885   GRIFFIN, PATRICK DEMETRIC        10/28/14   10/30/14          J     A    025   OOCO12100145     9170315051A001
     02725703   RIVERS, NICHOLAS                 10/29/14   10/30/14          J     A    025   OOCO00023529     9170318670A001
     02761500   KADERLI, TANYA                   10/30/14                     J     A    025   O00000024626     9170157448A001
     02138511   BLACKSTONE, CHRISTOPHER A        10/26/14   10/30/14          J     A    025   00PCF2145363     9170308195A001
     02760970   BRISENO, CHRISTOPHER CORE        10/27/14   10/30/14          J     A    025   C1CR14152687     917030890XA001
     02760970   BRISENO, CHRISTOPHER CORE        10/27/14   10/30/14          J     A    025   C1CR14152686     917030890XA001
     02760970   BRISENO, CHRISTOPHER CORE        10/27/14   10/30/14          J     A    025   C1CR14151920     917030890XA001
     02760970   BRISENO, CHRISTOPHER CORE        10/27/14   10/30/14          J     A    025   C1CR14151602     917030890XA001
     02760383   HOWARD, TIMOTHY                  10/23/14   10/30/14          J     A    025   000000F46401     9170299641A001
     01369230   MORENO, FRANKIE C.               10/23/14   10/30/14          J     A    025   OOC000777380     9170299641A001
     01369230   MORENO, FRANKIE C.               10/23/14   10/30/14          J     A    025   OOC000077739     9170299641A001
     02426896   MARTINEZ, YVONNE V.              10/23/14   10/30/14          J     A    025   011DCR059140     9170299641A001
     01763625   FREEMAN, MIKEL RAY               10/23/14   10/30/14          J     A    025   OOC00014474B     9170300828A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  36
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01763625   FREEMAN, MIKEL RAY               10/23/14   10/30/14          J     A    025   OOC00014474A     9170300828A001
     01984285   VASQUEZ, FRANK A.                10/24/14   10/30/14          J     A    025   009DCR051640     9170300828A001
     01897749   ROBERTS JR, JAMES LEE            10/28/14   10/30/14          J     A    025   OOC001390094     9169088012A001
     01897749   ROBERTS JR, JAMES LEE            10/28/14   10/30/14          J     A    025   OOC001390097     9169088012A001
     01897749   ROBERTS JR, JAMES LEE            10/24/14   10/30/14          J     A    025   OOC001332497     9169088012A001
     02760661   GARDNER, MATTHEW                 10/24/14   10/30/14          J     A    025   13DVCR063605     9169088012A001
     01691300   LEAVINGS, BRIAN RAY              10/22/14   10/30/14          J     A    025   113DCR062482     9167502024A002
     01691300   LEAVINGS, BRIAN RAY              10/22/14   10/30/14          J     A    025   214DCR065771     9167502024A002
     02338360   SIMS, BRITTNEY NICOLE            10/22/14   10/30/14          J     A    025   009DCR052839     9167502024A002
     02121490   WALKER, KRISTAL TIMISHA          10/17/14   10/30/14          J     A    025   000000208225     9170281556A001
     02668739   WASHINGTON, DEMETRIUS ISA        10/20/14   10/30/14          J     A    025   OOC000199600     9170287759A001
     02598208   SAENZ, MARK NICHOLAS             10/21/14   10/30/14          J     A    025   011CCR159233     9035723163A001
     02761522   SANDOVAL, JOSE MANUEL            10/30/14                     J     A    025   OD1DC0930118     9170319359A001
     01917429   LUNT, HEATHER DARLENE            10/30/14                     J     A    025   000000303834     9170319677A002
     02761505   JACKSON, STEPHANIE RENEE         10/30/14                     J     A    025   OOC201418732     9170318778A001
     01858057   SKILLERN, JASON                  10/30/14                     J     A    025   000G70140093     9170317712A001
     01858057   SKILLERN, JASON                  10/30/14                     J     A    025   014DCR067045     9170317712A001
     01858057   SKILLERN, JASON                  10/30/14                     J     A    025   OOC140809185     9170317712A001
     01858057   SKILLERN, JASON                  10/30/14                     J     A    025   OOCG81140341     9170317712A001
     01858057   SKILLERN, JASON                  10/30/14                     J     A    025   OOCO00019973     9170317712A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/31/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  37
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02555443   MACKLIN, MELVIN LARON            10/30/14                     J     A    025   00SL12000807     9170322597A001
     02555443   MACKLIN, MELVIN LARON            10/30/14                     J     A    025   00TR12005334     9170322597A001
     02761578   ADAMS, DON DAVID                 10/30/14                     J     A    025   OOC000305090     9170321450A001
     01996557   BURROUGHS, JASON RAPHEL          10/30/14                     J     A    025   OOC000141816     9170319782A001
     02761656   COOPER, PAM                      10/30/14                     J     A    025   000001450047     9170319782A001
     02739944   ARCHER, CHRISTOPHER D            07/15/14   10/30/14          J     A    025   014CCR174937     9169922004D001
     01712382   WILLIAMS, MIREYA GUERRERO        05/23/14   10/30/14          J     A    025   OOC000015828     9169864985A001
     02611777   STUBBLEFIELD, KELLEY JERO        09/23/14   10/30/14          J     A    025   00001334247D     916971360XA001
     02358340   PRICE, ASHLEY N                  09/18/14   10/30/14          J     A    025   00000CR30961     9170075808A001
     02101497   JEFFERS, SUSAN RAYE              10/20/14   10/30/14          J     A    025   OOC000030237     9170126240A001
     02751355   RANGEL, CRYSTAL                  10/24/14   10/30/14          J     A    025   201300018825     9168783108A001
     02761510   SITTON, CHRISTOPHER MICHA        10/30/14                     J     A    025   OOC0014CR021     9170320896A001
     02761539   GALEANO-LOPEZ, CARLOS            10/30/14                     J     A    025   OOCM1454680A     9170317534A001
     02761554   CARPENTER, RENEE A               10/30/14                     J     A    025   000137811101     9170320497A001
     00633110   ORTNER, KAREN HOLLEY             10/30/14                     J     A    025   000102264V01     9170320497A001
     00633110   ORTNER, KAREN HOLLEY             10/30/14                     J     A    025   000010226401     9170320497A001
     02687782   TRICHTER, TIFFANY                10/30/14   10/30/14          J     A    025   000MD0347258     9170322163A001

JIMS Logo (1626 bytes)