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 10/22/14 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
*************************************************************************************************************************************

 003482316 02614522 CHOJOLAN, MANUEL SAM      04/17/12 1506        10/21/14 0700             003134419301010 07 100000 183 DF
 003589902 00417917 JUAREZ, ALBERT            03/02/13 0950        10/21/14 0530             003137928501010 07 050000 184 DF
 003600782 02269688 JACKSON, CRYSTAL RENE     01/30/14 2007        10/21/14 1219             009DC3141301835 62 000000 314
 003606723 01777512 ARONSON, DANIEL KEITH     04/19/13 2259        10/21/14 0700             003138478401010 16 000000 176 DF
 003606723 01777512 ARONSON, DANIEL KEITH     04/19/13 0100        10/21/14 0700             003138292201010 17 100000 176 DF
 003629018 01086503 AGUILAR, ROSA SAN MIGUEL  06/20/13 0629        10/21/14 0730             003055656101010 07 050000 208 DF
 003641303 00114189 SIMS, LARRY DEE           07/29/13 1736        10/21/14 0705             006071301577811 63 000000 BOP
 003646190 02496722 CAGLE, DONALD THOMAS      08/12/13 0053        10/21/14 0530             003139759601010 09 050000 209 DF
 003646190 02496722 CAGLE, DONALD THOMAS      08/20/13 0430        10/21/14 0530             003126396601010 16 025000 209 DF
 003660214 01542607 BRYANT, ANDRA PAUL        09/23/13 0900        10/21/14 1631             003140229501010 02 000000 209 DF
 003660214 01542607 BRYANT, ANDRA PAUL        10/11/13 0001        10/21/14 1632             003119274501010 02 000000 209 DF
 003661013 01605560 EDWARDS, JESSE            09/25/13 1838        10/21/14 0005             003140230801010 03 000000 351 DF
 003661013 01605560 EDWARDS, JESSE            10/03/13 0020        10/21/14 0005             003121639601010 17 000000 351 DF
 003674196 02577763 DOUGLAS, RAYVONTAE ERNEST 12/06/13 1748        10/21/14 0700             0250000OOC26310 16 100000 OOC
 003674196 02577763 DOUGLAS, RAYVONTAE ERNEST 11/05/13 0902        10/21/14 0700             003140726001010 09 000000 248 DF
 003674841 01780910 MENDOZA, SANTOS III       11/07/13 0750        10/21/14 0700             003140736601010 17 075000 179 DF
 003681003 01795055 PATTILLO, JOSHUA DAVID    11/26/13 2049        10/21/14 0700             025OOC001321582 23 005000 OOC
 003681003 01795055 PATTILLO, JOSHUA DAVID    11/26/13 2049        10/21/14 0700             025OOC001321585 23 005000 OOC
 003681003 01795055 PATTILLO, JOSHUA DAVID    11/26/13 2049        10/21/14 0700             025OOC001321584 23 005000 OOC
 003681003 01795055 PATTILLO, JOSHUA DAVID    11/26/13 2049        10/21/14 0700             025OOC001321583 23 005000 OOC
 003681003 01795055 PATTILLO, JOSHUA DAVID    11/26/13 2049        10/21/14 0700             006091306008405 63 000000 BOP
 003681003 01795055 PATTILLO, JOSHUA DAVID    11/26/13 2049        10/21/14 0700             003140979201010 09 000000 339 DF
 003692739 02302547 ESPINOZA, FRANCISCO       01/08/14 1220        10/21/14 0530             003141361801010 16 010000 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 10/22/14 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
*************************************************************************************************************************************

 003693708 00530871 HADNOTT, LAWRENCE IZEAR   02/20/14 1506        10/21/14 0700             006021403257108 63 000000 BOP
 003693708 00530871 HADNOTT, LAWRENCE IZEAR   01/11/14 0247        10/21/14 0700             003141237501010 02 000000 248 DF
 003698816 02672386 HINTON, ROBERT DEVEILLE   01/27/14 1148        10/21/14 0700             003138313601010 02 225000 183 DF
 003701780 00244550 FISHER, WILLIAM EDWARD    02/05/14 1937        10/21/14 0530             003138949501010 03 000000 232 DF
 003703361 02627494 REYNA, ANTHONY ROBERT     02/10/14 1829        10/21/14 0530             003140770401010 09 030000 248 DF
 003707172 02445681 COBAS, REYNALDO           02/23/14 0634        10/21/14 1901             003141894201010 02 030000 248 DF
 003707940 01625757 SMITH, JOSEPH MARK        02/25/14 1758        10/21/14 0820             003141917801010 15 015000 228 DF
 003708570 02670543 BROWN, DON ROOSEVELT      02/27/14 1810        10/21/14 0700             003138178301010 09 000000 182 DF
 003709993 00991102 JOHNSON, RODNEY LEE       03/04/14 0740        10/21/14 0800             003141983101010 10 015000 182 DF
 003710970 01994914 WILKINS, SHERRON ANTONIUS 03/07/14 0700        10/21/14 1645             003142011401010 02 100000 174 DF
 003713200 00330700 SIMMONS, DONALD WAYNE     03/19/14 1451        10/21/14 0530             006071302729681 63 000000 BOP
 003713200 00330700 SIMMONS, DONALD WAYNE     03/14/14 1215        10/21/14 0530             003139533301010 09 000000 351 DF
 003713968 00536727 GRANT, JACK WILLIE        03/17/14 0107        10/21/14 0820             003142129901010 10 015000 182 DF
 003719464 01066101 FIGUEROA, JOEL HERNANDEZ  04/02/14 2001        10/21/14 0700             003119207601010 14 005000 184 DF
 003723704 00704551 ANDERSON, ROBERT JEWELL I 04/15/14 1452        10/21/14 0116             003141063701010 15 000000 183 DF
 003726417 02732013 OVALLE, RAYMOND RODRIGUEZ 06/23/14 1158        10/21/14 0530             025000114CR1138 16 020000 OOC
 003726417 02732013 OVALLE, RAYMOND RODRIGUEZ 06/20/14 0955        10/21/14 0530             025000014CR1137 04 005000 OOC
 003726417 02732013 OVALLE, RAYMOND RODRIGUEZ 06/04/14 1541        10/21/14 0530             025000OOC207752 26 003500 OOC
 003726417 02732013 OVALLE, RAYMOND RODRIGUEZ 06/03/14 1500        10/21/14 0530             025OOCC81140553 26 001000 OOC
 003726417 02732013 OVALLE, RAYMOND RODRIGUEZ 06/04/14 1540        10/21/14 0530             025000OOC206260 26 001500 OOC
 003726417 02732013 OVALLE, RAYMOND RODRIGUEZ 04/23/14 1839        10/21/14 0530             003142580701010 04 050000 182 DF
 003727906 02549649 DELEON-CHUN, SANTOS       04/28/14 0705        10/21/14 0005             003142634001010 31 035000 230 DF
 003728652 01997518 WALKER, QUINTON CHARLES   04/30/14 1120        10/21/14 0700             003142664201010 16 000000 182 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003728652 01997518 WALKER, QUINTON CHARLES   04/30/14 1120        10/21/14 0700             003142664101010 14 015000 182 DF
 003729343 01955714 OKAFOR, TRISTAN U.        05/02/14 1515        10/21/14 0700             003142694801010 16 020000 351 DF
 003730241 00626423 SPISAK, JIMMY MICHAEL     05/05/14 1907        10/21/14 0530             003142725701010 02 030000 339 DF
 003730243 00468475 MENDIZABAL, GUSTAVO ALOPH 05/07/14 0410        10/21/14 0700             003142747001010 02 000000 183 DF
 003730243 00468475 MENDIZABAL, GUSTAVO ALOPH 05/05/14 1909        10/21/14 0700             006041403068647 63 000000 BOP
 003733115 02028905 REDFORD, DUSTIN JAMES     06/04/14 0053        10/21/14 0124             003138644801010 15 000000 178 DF
 003738238 02536780 MINOTT, DARRIUS           05/31/14 1521        10/21/14 0700             003143020001010 02 005000 184 DF
 003738238 02536780 MINOTT, DARRIUS           05/31/14 1521        10/21/14 0700             003143019901010 02 005000 184 DF
 003740663 01297528 JOHNSON, JELANIE THABITI  06/08/14 0236        10/21/14 0800             003143128201010 06 015000 230 DF
 003741535 01452764 COLOMB, PATRICK           06/11/14 0038        10/21/14 0800             003141441401010 03 015000 351 DF
 003741538 02735512 SMITH, DARIUS DEQUAN      09/05/14 1322        10/21/14 0001             025000000074100 09 100000 OOC
 003741538 02735512 SMITH, DARIUS DEQUAN      09/05/14 1322        10/21/14 0001             025OOC000074099 09 100000 OOC
 003741538 02735512 SMITH, DARIUS DEQUAN      07/02/14 0833        10/21/14 0001             025OOCG10140166 09 200000 OOC
 003741538 02735512 SMITH, DARIUS DEQUAN      06/25/14 1710        10/21/14 0001             025OOCG10140157 09 200000 OOC
 003741538 02735512 SMITH, DARIUS DEQUAN      06/16/14 1035        10/21/14 0001             02500000F019463 09 100000 OOC
 003741538 02735512 SMITH, DARIUS DEQUAN      06/16/14 1035        10/21/14 0001             02500000F019462 09 100000 OOC
 003741538 02735512 SMITH, DARIUS DEQUAN      06/11/14 0045        10/21/14 0001             003143146901010 09 020000 263 DF
 003741538 02735512 SMITH, DARIUS DEQUAN      07/03/14 0750        10/21/14 0001             003142850201010 09 020000 263 DF
 003741793 01311145 MORA, MARIO               06/11/14 2027        10/21/14 0800             003138887001010 16 100000 230 DF
 003742673 02740324 AREVALOS, FRANCISCA       06/14/14 2028        10/21/14 0730             003143194501010 16 000000 183 DF
 003744903 01721889 EDDISON, TOMMY            06/22/14 1100        10/21/14 0800             003143267401010 16 015000 183 DF
 003745202 01647804 BURSEY, JAMES A           06/25/14 0336        10/21/14 1328             006061406038889 63 000000 BOP
 003745510 02101374 FULTON, AISHAH MONAE      07/01/14 2326        10/21/14 0718             003131504201010 16 030000 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 10/22/14 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
*************************************************************************************************************************************

 003745728 02155532 HEMPHILL, GOIRJIO FRANCOI 06/25/14 1231        10/21/14 0035             003143149801010 50 010000 338 DF
 003746165 02742123 CORTES-GUAITOTO, FRANK    06/26/14 2248        10/21/14 0800             003143291401010 16 035000 178 DF
 003746355 02432448 RODRIGUEZ, HECTOR         06/27/14 1410        10/21/14 0005             003142245201010 15 020000 180 DF
 003746605 02281405 LANDRY, DIMITRI LOUIS     09/19/14 2052        10/21/14 0725             002198449901010 61 500000 010 DF
 003746605 02281405 LANDRY, DIMITRI LOUIS     09/10/14 1638        10/21/14 0725             035W03560640101 62 000000 DC
 003747367 01758204 FOR, GIGET                07/01/14 0407        10/21/14 0730             003140801701010 10 060000 209 DF
 003747367 01758204 FOR, GIGET                07/01/14 0407        10/21/14 0730             003138336501010 10 004000 209 DF
 003747736 00289619 STEIN, KELVIN EUGENE      07/02/14 0338        10/21/14 0530             003143359901010 16 000000 176 DF
 003747740 02184963 GONZALEZ, MICHAEL AARON   07/02/14 0349        10/21/14 1919             003143362501010 03 010000 177 DF
 003748221 02701561 KORICANEK, JOSEPH WILLIAM 07/03/14 1944        10/21/14 0700             003140532101010 14 000000 338 DF
 003748268 02520685 GREEN, CODY DEAN          07/11/14 1955        10/21/14 0005             003137664601010 17 000000 339 DF
 003748371 02263659 BARRIE, TIFFINAY          07/04/14 0402        10/21/14 0730             003143383701010 16 015000 174 DF
 003748486 02421626 HAVARD, CRYSTAL DAWN      07/04/14 1541        10/21/14 0730             003143386501010 16 015000 338 DF
 003748536 01491767 CANTU, ERIKA PEREZ        07/22/14 2057        10/21/14 0730             025014DCR066150 50 015000 OOC
 003748536 01491767 CANTU, ERIKA PEREZ        07/22/14 2057        10/21/14 0730             025014DCR066147 26 010000 OOC
 003748536 01491767 CANTU, ERIKA PEREZ        07/04/14 1803        10/21/14 0730             003143391101010 15 000000 183 DF
 003748536 01491767 CANTU, ERIKA PEREZ        09/25/14 0942        10/21/14 0730             003142347601010 15 015000 183 DF
 003748536 01491767 CANTU, ERIKA PEREZ        09/25/14 0942        10/21/14 0730             003142347501010 10 020000 183 DF
 003748641 00365153 WADE, MICHAEL JEROME      07/04/14 2358        10/21/14 0800             003143394801010 10 015000 339 DF
 003748983 01782147 RAGLAND, KERISSA          07/06/14 1143        10/21/14 0730             025000W14313JP1 06 000000 OOC
 003748983 01782147 RAGLAND, KERISSA          07/06/14 1143        10/21/14 0730             003143054201010 03 020000 230 DF
 003749092 01740567 CISNEROS, ERNESTO JR      07/10/14 1106        10/21/14 0530             006071405677840 63 000000 BOP
 003749092 01740567 CISNEROS, ERNESTO JR      07/06/14 2342        10/21/14 0530             003143406701010 15 000000 337 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 10/22/14 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
*************************************************************************************************************************************

 003749386 00932151 GILLESBY, ROBERT          07/08/14 0843        10/21/14 0700             003143226801010 16 010000 176 DF
 003749386 00932151 GILLESBY, ROBERT          07/08/14 0230        10/21/14 0700             006011401379585 63 000000 BOP
 003750736 02144079 DEADRICK, ANTHONY DEWAYNE 07/12/14 0856        10/21/14 0800             003143444001010 14 000000 185 DF
 003750736 02144079 DEADRICK, ANTHONY DEWAYNE 10/14/14 2245        10/21/14 0800             003141616101010 10 015000 185 DF
 003751527 02067856 DAVENPORT, EUGENE JEROME  07/15/14 1235        10/21/14 0700             003136375501010 16 000000 179 DF
 003751751 00562157 SCHULTZ, THOMAS HAROLD    07/16/14 0249        10/21/14 0005             003143492201010 15 015000 177 DF
 003751849 00349740 RANDALL, JOSEPH           07/16/14 0928        10/21/14 0005             002195929301010 50 005000 001 DF
 003751849 00349740 RANDALL, JOSEPH           07/16/14 0928        10/21/14 0005             002195929201010 50 005000 001 DF
 003752424 01951773 MARROQUIN, CARLOS ERNESTO 07/18/14 0039        10/21/14 0700             003140484301010 16 000000 232 DF
 003752424 01951773 MARROQUIN, CARLOS ERNESTO 07/18/14 0039        10/21/14 0700             003140471101010 03 000000 232 DF
 003752424 01951773 MARROQUIN, CARLOS ERNESTO 07/18/14 0039        10/21/14 0700             003139827701010 16 000000 232 DF
 003753253 02741195 BRADFORD, RICHARD         07/20/14 1958        10/21/14 0800             003143538501010 10 020000 263 DF
 003753346 01877926 LUCATERO, CARLOS          07/23/14 1235        10/21/14 0005             003138027001010 16 000000 248 DF
 003753473 02557660 FISHER, SHELLY LEE        07/21/14 2312        10/21/14 0730             003133165701010 06 000000 228 DF
 003753788 01716649 GARCIA, JAY RICHARD       07/22/14 2230        10/21/14 0530             006121205730027 63 000000 BOP
 003753788 01716649 GARCIA, JAY RICHARD       07/22/14 2225        10/21/14 0530             003141336101010 02 000000 176 DF
 003754168 01744579 CRUZ, FERNANDO PENALEZA   07/23/14 2358        10/21/14 0530             003143565901010 16 035000 177 DF
 003754915 00389489 MONTGOMERY, TYRONE        07/26/14 0409        10/21/14 0005             003143209001010 31 040000 248 RF 143114
 003755327 02473023 MOTA, JOSE FRANCISCO      07/29/14 1338        10/21/14 0530             006071404104014 63 000000 BOP
 003755327 02473023 MOTA, JOSE FRANCISCO      07/27/14 2048        10/21/14 0530             003143616701010 04 000000 183 DF
 003755623 00237944 DELGADO, RAYMOND          07/29/14 0106        10/21/14 0101             003143624101010 04 030000 337 DF
 003755623 00237944 DELGADO, RAYMOND          07/29/14 0106        10/21/14 0101             003143624001010 15 015000 337 DF
 003756682 02744063 BEVERLY, SHAMON MARQUEL   08/01/14 1102        10/21/14 0102             003143436501010 11 000000 262 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003756724 02671438 BURGESS, FORREST          09/09/14 1808        10/21/14 0005             025OOC140909853 26 010000 OOC
 003756724 02671438 BURGESS, FORREST          08/07/14 2115        10/21/14 0005             003138247401010 16 000000 337 DF
 003757380 01197094 WASHINGTON, DARRYL LEIGH  08/03/14 2025        10/21/14 1757             003143683401010 16 002000 232 DF
 003759600 02749501 BROWN, ROBERT A           08/11/14 0646        10/21/14 0700             003143755901010 04 010000 183 DF
 003759716 02373302 LOREDO, JUSTO             08/11/14 1458        10/21/14 0530             003138981301010 16 100000 230 DF
 003760152 01424090 SLOVACEK, TONYA DENISE    08/15/14 2000        10/21/14 0730             006081405367681 63 000000 BOP
 003760152 01424090 SLOVACEK, TONYA DENISE    08/13/14 0344        10/21/14 0730             003143778301010 06 060000 209 DF
 003760277 02586476 RAMOS, MARTIN PEDRO       08/13/14 1230        10/21/14 0700             003143779901010 15 000000 263 DF
 003760277 02586476 RAMOS, MARTIN PEDRO       08/19/14 2230        10/21/14 0700             003132492601010 14 000000 263 DF
 003760550 02579312 SCOTT, TRINA DOMINIQUE    08/14/14 0616        10/21/14 0730             003131965401010 14 100000 263 DF
 003761221 00129280 DODSON, TONY EDWARD       08/16/14 0038        10/21/14 0800             003143811301010 03 015000 263 DF
 003761726 02145523 SUNSTROM, SHAWN           08/17/14 2230        10/21/14 0530             003137741501010 14 000000 183 DF
 003761869 02532002 GORDON, ALEXANDER PAUL    08/18/14 1418        10/21/14 0700             003128785901010 09 200000 337 DF
 003762443 02750886 MCCLURE, APRIL            08/20/14 1044        10/21/14 0730             003143852901010 15 000000 339 DF
 003762590 02592521 ARVAY, KRISTEN            08/20/14 2234        10/21/14 0730             003143857501010 15 000000 337 DF
 003762590 02592521 ARVAY, KRISTEN            09/02/14 2243        10/21/14 0730             003140496101010 15 000000 337 DF
 003762792 02514849 NAJERA, RAUL              08/21/14 1030        10/21/14 0700             003140117901010 02 000000 248 DF
 003763748 02223767 CURTIS, KENDRELL JOHNNIE  08/24/14 0922        10/21/14 0005             002197979701010 31 005000 004 DF
 003763829 02371217 RUNYAN, JOSH JORDAN       08/24/14 1616        10/21/14 0005             002197986701010 20 005000 010 DF
 003764029 01675598 GARFIAS, SERGIO           08/25/14 1445        10/21/14 0005             003143902501010 15 035000 174 DF
 003764029 01675598 GARFIAS, SERGIO           08/25/14 1445        10/21/14 0005             003143902401010 10 035000 174 DF
 003764049 01232772 CLAUSEL, DANIEL CLINTON   08/25/14 1503        10/21/14 0010             003143905801010 15 015000 263 DF
 003764334 02263943 KAGAY, BENJAMIN FRANKLIN  08/26/14 1933        10/21/14 0800             025OOC001420961 15 000000 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003764334 02263943 KAGAY, BENJAMIN FRANKLIN  08/26/14 1600        10/21/14 0800             003142096101010 15 000000 337 DF
 003764414 02385297 ELDER, RONTRELLE          08/26/14 2334        10/21/14 0700             003141702801010 17 010000 263 DF
 003764414 02385297 ELDER, RONTRELLE          08/26/14 2334        10/21/14 0700             003141702701010 17 030000 263 DF
 003764911 01274423 WEBBER, SHAWN S.          08/28/14 1130        10/21/14 0530             003143942001010 15 075000 338 DF
 003764911 01274423 WEBBER, SHAWN S.          08/28/14 1130        10/21/14 0530             003143941901010 14 175000 338 DF
 003764978 02619089 FRAZIER, CARL             08/28/14 1555        10/21/14 0530             003134780101010 02 100000 337 DF
 003765062 02384932 BROWN, WADE III           08/28/14 2236        10/21/14 0700             003143940601010 15 020000 263 DF
 003765422 01477294 SANDERS, NIKISHA CHAUNTEL 08/29/14 2306        10/21/14 0730             003143935401010 16 000000 183 DF
 003765422 01477294 SANDERS, NIKISHA CHAUNTEL 09/08/14 2357        10/21/14 0730             003138673001010 02 000000 183 DF
 003765832 02367805 YOUNG, REGINALD CRAIG JR  08/31/14 0917        10/21/14 0845             003143961401010 16 020000 248 DF
 003765974 02224725 LOPEZ, CHRISTOPHER MICHAE 08/31/14 2223        10/21/14 0213             003143979901010 04 040000 183 DF
 003765974 02224725 LOPEZ, CHRISTOPHER MICHAE 09/09/14 0243        10/21/14 0213             003128835901010 04 030000 183 DF
 003766242 02450618 NGUYEN, JASON THANH-SON   09/02/14 0211        10/21/14 0530             003143989501010 15 000000 174 DF
 003766242 02450618 NGUYEN, JASON THANH-SON   09/09/14 2354        10/21/14 0530             003136035201010 16 000000 174 DF
 003766286 01593655 DEMMERRITTE, DECARLOS L   09/03/14 1535        10/21/14 0530             02500001373581D 50 000000 OOC
 003766286 01593655 DEMMERRITTE, DECARLOS L   09/02/14 0755        10/21/14 0530             003140204901010 16 000000 179 DF
 003766303 01298608 NGUYEN, SANG VAN          09/02/14 0825        10/21/14 0800             003143990101010 10 015000 182 DF
 003766867 01121887 ROMO, RUBEN               09/04/14 0140        10/21/14 0935             003126748301010 16 000000 351 DF
 003767272 02061136 SANCHEZ, PEDRO            09/05/14 0753        10/21/14 0800             003141684601010 14 000000 351 DF
 003767959 01180711 LIVELY, JOHN RUSSELL      09/07/14 1109        10/21/14 0530             003144046501010 04 000000 263 DF
 003768205 01693337 BROWN, SHUNTA YVONNE      09/08/14 1415        10/21/14 0730             003134030101010 16 020000 263 DF
 003768205 01693337 BROWN, SHUNTA YVONNE      09/08/14 1415        10/21/14 0730             003120649601010 15 020000 263 DF
 003768482 02065912 DOWNEY, BRITTNEY SHANAE   09/26/14 2032        10/21/14 0730             003143548701010 15 000000 248 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003768531 01239347 HOOPER, YOULANDANA LY     09/09/14 1631        10/21/14 0005             002198252601010 50 005000 005 DF
 003768776 02175657 MCQUARN, CYRUS RAY        09/25/14 0532        10/21/14 0700             003144267301010 16 000000 230 DF
 003768776 02175657 MCQUARN, CYRUS RAY        09/10/14 1315        10/21/14 0700             003140819101010 10 000000 230 DF
 003769537 02401485 CALDERAS, CONRADO III     09/12/14 1436        10/21/14 0530             003131425601010 07 050000 208 DF
 003769565 02528728 HUDSON, DEVANTE JOMAR     09/12/14 1558        10/21/14 0119             003135859601010 09 000000 177 DF
 003769847 02754181 IBEABUCHI, VICTORIA CHIKA 09/13/14 0805        10/21/14 1515             002198329801010 50 000500 014 DF
 003769851 01310304 KEY, DAVID L              09/13/14 0814        10/21/14 1929             003144100201010 15 030000 209 DF
 003769920 02294879 WILLIAMS, KENDRICK DESEAN 09/13/14 1445        10/21/14 0005             002198315801010 50 005000 011 DF
 003769920 02294879 WILLIAMS, KENDRICK DESEAN 09/23/14 2013        10/21/14 0005             002196286401010 23 005000 011 DF
 003769920 02294879 WILLIAMS, KENDRICK DESEAN 09/23/14 2013        10/21/14 0005             002196286301010 50 005000 011 DF
 003770106 02614088 LANEY, GABRIEL ELSIE      09/14/14 0758        10/21/14 0005             003144132901010 10 002000 232 DF
 003770151 02096922 SMITH, KEVIN TYRAE        09/14/14 1520        10/21/14 0005             003144135001010 16 015000 337 DF
 003770265 02525175 HOANG, THANG              09/15/14 0040        10/21/14 0005             003143147201010 50 020000 179 DF
 003770559 01257798 FAUNCE, KELLY GLEN        09/16/14 0646        10/21/14 0005             002188178201010 20 005000 005 DF
 003770622 02754299 NAZANENA, JORGE           09/16/14 1046        10/21/14 0005             002198353501010 20 001000 008 DF
 003770665 02425458 MAGUEYAL, DIEGO ARMANDO   09/16/14 1429        10/21/14 0700             003134252401010 16 000000 184 DF
 003770697 02234475 WILLIAMS, DELAWRENCE      10/16/14 0857        10/21/14 0127             003142480001010 03 010000 184 DF
 003770697 02234475 WILLIAMS, DELAWRENCE      09/16/14 1609        10/21/14 0127             003134392501010 16 000000 184 DF
 003770790 02696171 AMY, CURTIS RAY           09/16/14 2013        10/21/14 0005             003140100801010 03 000000 248 DF
 003771157 01945873 KENT, MATTHEW RYAN        09/18/14 0030        10/21/14 0700             009DC3131304965 62 000000 313
 003771369 02313842 LIMAS, MARCO              09/18/14 1622        10/21/14 1728             003128617301010 16 000000 176 DF
 003771480 02203736 MCGEE, THOMAS JR.         09/18/14 2330        10/21/14 0005             003138539001010 31 000000 248 DF
 003771651 00338371 PRYER, SAMUEL JOSEPH      09/19/14 1457        10/21/14 0800             003142419901010 15 000000 228 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003771652 00423980 DAVIS, SAMMY DARRELL      09/19/14 1459        10/21/14 0530             003135757601010 10 000000 174 DF
 003771838 00721238 ROBINSON, CORKA TYDELL    09/19/14 2334        10/21/14 1235             006071403009180 63 000000 BOP
 003772154 02424881 STEARNS, JEROME JAMAIL    09/20/14 2313        10/21/14 0005             003142445501010 50 020000 178 DF
 003772323 02751884 WIGGINS, DIONEL           09/21/14 1523        10/21/14 1527             002198475101010 26 005000 014 DF
 003772602 02147987 DUDLEY, TAYLOR GRANT      10/14/14 0120        10/21/14 0022             025OOCG81140450 10 010000 OOC
 003772969 02641635 GLASKOX, MARILYN DAWN     09/23/14 2359        10/21/14 0730             003136430701010 16 000000 338 DF
 003773082 01473064 JACKSON, VERNON LEE       09/24/14 0830        10/21/14 0318             006091405468697 63 000000 BOP
 003773083 02007436 COLLINS, CHRISTOPHER DAVI 09/24/14 0833        10/21/14 0005             003144246001010 15 015000 208 DF
 003773112 02693320 JOHNSON, SHONTELLE RENEE  09/24/14 1008        10/21/14 1724             003139863701010 15 000000 228 DF
 003773129 02711299 DOVERSPIKE, BRANDON BOYD  09/24/14 1130        10/21/14 0530             003144251001010 15 020000 176 DF
 003773133 01750600 PHILHOWER, BRADLEY WILLIA 09/24/14 1130        10/21/14 0005             003144248401010 10 015000 228 DF
 003773134 02698564 ROSALES, ISAAC            09/24/14 1132        10/21/14 0530             003142670801010 16 060000 248 RI 140294
 003773192 01390654 THOMAS, RON               09/24/14 1527        10/21/14 0005             003144246401010 16 015000 228 DF
 003773220 01714506 HOHN, ANASTAZIE MAE       09/24/14 1721        10/21/14 0005             003144252501010 10 010000 183 DF
 003773250 01348177 VALDEZ, ALBERT            09/24/14 2240        10/21/14 0005             002177756901010 20 005000 007 DF
 003773315 02336289 CRUZ, JACQUELINE MARIE    09/25/14 0018        10/21/14 0730             003139556801010 15 000000 230 DF
 003773334 01434514 SWAKA, FRANK JOSEPH       09/25/14 0047        10/21/14 0700             008DC2471417904 62 000000 247
 003773433 01320295 CAMPBELL, CARLOS          09/25/14 1026        10/21/14 0228             003144250101010 14 010000 337 DF
 003773433 01320295 CAMPBELL, CARLOS          09/25/14 1026        10/21/14 0228             003144250001010 16 005000 337 DF
 003773433 01320295 CAMPBELL, CARLOS          09/25/14 1026        10/21/14 0228             003144249901010 14 010000 337 DF
 003773454 02623514 GREATHOUSE, DAVID J       09/25/14 1138        10/21/14 0005             002197568401010 20 010000 006 DF
 003773489 02629382 CHARLES, RANDY            09/25/14 1250        10/21/14 0104             003142624401010 15 000000 262 DF
 003773495 01837514 MENDOZA, CRISTOBAL        09/25/14 1300        10/21/14 0800             003140912801010 10 000000 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 10/22/14 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
*************************************************************************************************************************************

 003773679 02536326 THOMPSON, CHRISTOPHER LEW 09/25/14 2355        10/21/14 0700             003143848701010 03 010000 262 RF 143739
 003773885 02729084 PEREZ, HERIBERTO          09/26/14 1502        10/21/14 1802             003143023501010 17 030000 262 DF
 003773924 00711988 COX, SANDRA ANN           09/26/14 1756        10/21/14 0730             003144284801010 16 015000 177 DF
 003774310 02244688 EDWARDS, RESHUND DENISE   09/27/14 2105        10/21/14 0730             003139669901010 16 000000 338 DF
 003774404 02631362 RUIZ, RANDY ALFARO        09/28/14 0448        10/21/14 1738             002198595901010 26 005000 003 DF
 003774407 02256446 DAVIS, ROY LEE III        09/28/14 0458        10/21/14 0530             003144306201010 16 020000 184 DF
 003774407 02256446 DAVIS, ROY LEE III        09/28/14 0458        10/21/14 0530             003144306101010 15 020000 184 DF
 003774696 01916676 VENTURA, JOSE MARVIN      09/29/14 1112        10/21/14 0530             003143432401010 16 005000 180 DF
 003774887 02634170 CLEVENGER, ALISHIA MARIE  09/30/14 0623        10/21/14 0730             003143543701010 15 000000 179 DF
 003774915 02313870 FACIANE, ANETRA SWANDA    09/30/14 0814        10/21/14 0730             003144325201010 16 015000 209 DF
 003774978 02177839 TRIGO, GONZALO            09/30/14 1133        10/21/14 0530             003135826901010 16 070000 178 DF
 003775109 01824257 ARNOLD, JASON KENNETH     09/30/14 1939        10/21/14 1537             006091406586334 63 000000 BOP
 003775190 01200349 DAVIS, LARENDA SAMNA      10/01/14 0257        10/21/14 0730             003144334901010 16 010000 174 DF
 003775739 02735612 MAHMOOD, HUMERA WAZIRI    10/02/14 1913        10/21/14 0005             003142860201010 02 000000 339 DF
 003775739 02735612 MAHMOOD, HUMERA WAZIRI    10/02/14 1913        10/21/14 0005             003142860101010 02 000000 339 DF
 003775942 02757346 MARTINEZ, JULIAN RAY      10/03/14 0851        10/21/14 0015             025000013CR1405 02 040000 OOC
 003775944 01378216 PIERSON, LESLIE GYNEL     10/03/14 0858        10/21/14 0730             003144366501010 14 015000 263 DF
 003776064 01407103 BROWN, LAURA JUNG         10/03/14 1646        10/21/14 0730             003144366001010 16 015000 339 DF
 003776232 02757399 HERNANDEZ, JOSE FRANCISCO 10/04/14 0050        10/21/14 0005             002198698601010 20 000500 009 DF
 003776769 02301275 ANDERSON, CYNTHIA DIANE   10/08/14 1849        10/21/14 0730             003143466201010 15 005000 263 DF
 003776827 02696339 ELLIS, JUSTIN             10/06/14 0935        10/21/14 0005             002198749501010 50 005000 006 DF
 003777001 01585722 STEVENSON, ROBERT LEE     10/07/14 0404        10/21/14 0005             002194569501010 50 005000 010 DF
 003777005 02365326 GUTIERREZ, JOE ANGEL      10/07/14 0426        10/21/14 1816             002198518101010 50 003500 007 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 10/22/14 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
*************************************************************************************************************************************

 003777133 02684889 REVUELTA, JAIME           10/07/14 1429        10/21/14 1636             003142977701010 04 020000 262 DF
 003777295 02279653 ROBERTSON, ELISHA MARIE   10/07/14 2355        10/21/14 0005             003138720501010 15 000000 178 DF
 003777377 00651364 BENSON, CURTIS JOHN       10/08/14 0819        10/21/14 1618             002198785801010 20 005000 009 DF
 003777409 02739461 BANDA-PALOMO, OSVALDO DAN 10/08/14 1050        10/21/14 1810             002196666301010 50 002000 007 DF
 003777476 02587529 PETERSON, TERREL          10/17/14 1744        10/21/14 0321             025OOC000208993 26 005000 OOC
 003777622 02106204 JAHN, RYAN                10/09/14 0155        10/21/14 1734             002198177501010 50 007500 003 DF
 003777622 02106204 JAHN, RYAN                10/09/14 0155        10/21/14 1730             002195839701010 50 007500 003 DF
 003777624 02526543 LEWIS, MELVIN HAIRL       10/09/14 0156        10/21/14 0800             003143387601010 15 000000 262 DF
 003777662 02654078 SWEET, TERRANCE DALE JR   10/09/14 0432        10/21/14 1635             002198802901010 50 002500 014 DF
 003777732 02758091 MUNGAL-SINGH, PETER       10/09/14 1035        10/21/14 1813             002198796601010 50 001000 012 DF
 003777748 01614894 OLDHAM, STACY DEWAYNE     10/09/14 1129        10/21/14 1940             003144429101010 15 060000 180 DF
 003777811 02472425 GAMA-VELEZ, NOE           10/09/14 1605        10/21/14 0005             002198808401010 26 004000 006 DF
 003777862 02413561 MARTINEZ, LEO             10/09/14 1852        10/21/14 0005             002198804201010 50 005000 012 DF
 003777862 02413561 MARTINEZ, LEO             10/09/14 1852        10/21/14 0005             002198804101010 50 005000 012 DF
 003777867 02233431 HASETTE, RICARDO GARCIA J 10/16/14 0044        10/21/14 1318             0250CR130080603 26 001000 OOC
 003778367 00892959 COOK, ANDREA              10/11/14 0821        10/21/14 0005             002198840601010 50 005000 015 DF
 003778457 02188603 ORNELAS, RANAE            10/11/14 1630        10/21/14 0030             025OOCG50140377 26 020000 OOC
 003778712 02627147 WOMACK, TROY              10/12/14 1857        10/21/14 0800             003140739501010 10 000000 262 DF
 003778719 02660752 HUGGINS, TIMOTHY DOUGLAS  10/12/14 2235        10/21/14 0050             025OOC020121051 20 000000 OOC
 003778887 02513247 HOLLY, KRISTOPHER         10/19/14 1731        10/21/14 0159             025000M1239527K 23 002000 OOC
 003778894 02568650 OWENS, DEANDREY           10/13/14 1504        10/21/14 1524             006091408415301 63 000000 BOP
 003778969 02232649 WILSON, DEEBRA LENL       10/14/14 0001        10/21/14 0045             0250002010R0673 50 000000 OOC
 003779017 02737391 LINDBERG, CODY LYN        10/14/14 0212        10/21/14 0005             003142937901010 50 005000 182 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003779106 01712084 RASPBERRY, KEITH DEWAYNE  10/14/14 1123        10/21/14 0800             003144484101010 15 015000 184 DF
 003779113 02697286 DELP, JASON               10/14/14 1130        10/21/14 0005             002198890001010 50 005000 010 DF
 003779157 02142946 BAILEY, RICK ANTHONY DEMO 10/14/14 1554        10/21/14 0005             002198893701010 50 005000 002 DF
 003779170 00010894 GANT, ALVIN L             10/14/14 1513        10/21/14 0800             003144487001010 15 015000 184 DF
 003779174 02018807 GAMBOA, MATTHEW           10/14/14 1517        10/21/14 0005             003144484701010 15 005000 209 DF
 003779177 00237016 BEAL, JEARL DEAN          10/14/14 1519        10/21/14 0800             003144485101010 15 015000 230 DF
 003779258 02754738 KRASNITSKY, ALAIN         10/14/14 2059        10/21/14 0108             002198389501010 26 000500 005 DF
 003779286 02758747 AYALA, CHRISTIAN M        10/14/14 2333        10/21/14 0005             002198889501010 31 002500 001 DF
 003779445 02302205 PRECELLA, HENRY JAMES JR  10/15/14 1425        10/21/14 0122             003143676001010 15 020000 338 DF
 003779445 02302205 PRECELLA, HENRY JAMES JR  10/15/14 2300        10/21/14 0122             003137940101010 15 020000 338 DF
 003779494 02446792 SMITH, KEVIN RUDOLPH      10/15/14 1648        10/21/14 0005             002193895001010 20 005000 005 DF
 003779614 01698185 TAYLOR, BRANDON SCOTT     10/16/14 0010        10/21/14 0815             02500000A140427 16 025000 OOC
 003779654 02516126 LIMBRICK, LADERRIAN KEITH 10/16/14 0116        10/21/14 1602             003144502901010 16 030000 179 DF
 003779654 02516126 LIMBRICK, LADERRIAN KEITH 10/16/14 0116        10/21/14 1602             003144502801010 09 030000 179 DF
 003779654 02516126 LIMBRICK, LADERRIAN KEITH 10/16/14 0116        10/21/14 1602             003144502701010 09 030000 179 DF
 003779717 02234259 SMITH, LEO D.             10/16/14 0708        10/21/14 1936             003143717401010 15 000000 228 DF
 003779723 01340775 BEVERLY, IDELLA HENRIETTA 10/16/14 0746        10/21/14 1641             003144511301010 15 000000 339 DF
 003779731 02759130 ROMERO, EDWIN ALEXIS      10/16/14 0806        10/21/14 0256             003144510901010 15 005000 339 DF
 003779772 02660042 WEST, DARIUS ANTHONY      10/20/14 2116        10/21/14 0005             002198821001010 23 001000 014 DF
 003779809 01517468 MCGEE, ANDREW             10/16/14 1318        10/21/14 1720             003138205801010 04 000000 176 DF
 003779820 02394205 TORRES, GINA ANNETTE      10/16/14 1500        10/21/14 1800             002198940901010 23 001500 012 DF
 003779820 02394205 TORRES, GINA ANNETTE      10/16/14 1500        10/21/14 1800             003144522001010 02 005000 230 DF
 003779827 02646563 GARCIA, ANTONIO           10/16/14 1518        10/21/14 0107             003142636801010 09 000000 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 10/22/14 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
*************************************************************************************************************************************

 003779848 02759153 HENSON, JADRIEN NASHIA    10/16/14 1639        10/21/14 0855             002198932101010 61 000000 010 DF
 003779900 01044615 BENNETT, GREGORY D.       10/16/14 1748        10/21/14 0039             003144518601010 06 015000 248 DF
 003779983 02687404 DAVILA, ALEXANDER         10/17/14 0548        10/21/14 0041             042101714000548    000000 OOC
 003779987 02321945 TRAVIS, WILLIAM RAYNAL    10/17/14 0149        10/21/14 0005             002197425701010 50 003000 006 DF
 003779999 02107946 HILL, HENRIEARL MCKELWAY  10/17/14 0202        10/21/14 1752             003144045601010 10 015000 176 DF
 003780005 00868851 ALEXANDER, JOHN HENRY     10/17/14 0208        10/21/14 0212             002194809601010 42 005000 005 DF
 003780005 00868851 ALEXANDER, JOHN HENRY     10/17/14 0208        10/21/14 0212             002194809501010 50 005000 005 DF
 003780005 00868851 ALEXANDER, JOHN HENRY     10/17/14 0208        10/21/14 0212             002194809401010 50 005000 005 DF
 003780024 02405141 MERRELL, KENYETTA LASHA   10/17/14 0308        10/21/14 0005             002198944101010 50 005000 003 DF
 003780027 02580133 ALFRED, SHI'TIA           10/17/14 0314        10/21/14 0005             002198944201010 50 002500 003 DF
 003780040 02744136 HOWARD, JAMARCUS ANTONE   10/17/14 0335        10/21/14 0005             002198943501010 50 001500 011 DF
 003780059 02759364 ISBELL, MARGARET          10/17/14 0812        10/21/14 1258             003144529901010 02 030000 338 DF
 003780184 00967650 SILVAS, STEPHEN CHRISTOPH 10/17/14 1626        10/21/14 1602             008DC3080149873 50 010000 308 AR 248609
 003780194 02423641 JACOBO, SHERRY BEATRICE   10/17/14 1956        10/21/14 1509             002182630101010 26 000000 004 DF
 003780327 02235020 PEDROZA, AMERICA          10/17/14 2334        10/21/14 0005             003142951601010 04 005000 180 DF
 003780332 01955696 NUNEZ-RAMON, JESSICA MICH 10/17/14 2341        10/21/14 0005             003139961601010 04 030000 185 DF
 003780361 02095443 GRIMET, KENNETH RYAN      10/18/14 0043        10/21/14 0751             0250000F1140022 50 000000 OOC
 003780361 02095443 GRIMET, KENNETH RYAN      10/18/14 0043        10/21/14 0751             0250000F1140021 50 000000 OOC
 003780361 02095443 GRIMET, KENNETH RYAN      10/18/14 0043        10/21/14 0751             0250000F1140020 02 000000 OOC
 003780361 02095443 GRIMET, KENNETH RYAN      10/18/14 0043        10/21/14 0751             0250000F1140019 50 000000 OOC
 003780368 01941892 THOMPSON, DEJUANA MONIC   10/18/14 0133        10/21/14 0005             002198949701010 50 005000 010 DF
 003780375 02719505 APOLONIO, ALEX MARCOS     10/18/14 0310        10/21/14 0143             003144539001010 16 015000 263 DF
 003780379 01613136 SMITH, CARLTON WAYNE      10/18/14 0324        10/21/14 0005             002198947001010 50 005000 004 DF

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003780433 02613076 ROBINSON, KESHA           10/18/14 0833        10/21/14 0436             002198946401010 26 005000 013 DF
 003780448 01952998 WILSON, JOSHUA RYAN       10/18/14 0852        10/21/14 1550             008DC3080710887 50 010599 308 AG 005124
 003780467 02759374 PARKER, DARREN            10/20/14 1638        10/21/14 0257             001CR51C0793332 50 000500 051 51 793332
 003780494 01657282 RIVERA, ANTONIO CANTORAN  10/18/14 1148        10/21/14 0302             002198969201010 20 002500 010 DF
 003780500 01885907 BLACK, DAVID GREGORY      10/18/14 1211        10/21/14 1924             002198949901010 50 005000 013 DF
 003780554 02706223 RHONE, TRAYVEON MARQUISE  10/18/14 2013        10/21/14 0005             002198955401010 50 001000 009 DF
 003780583 02312007 JOHNSON, LATONIA ROCHELLE 10/18/14 2307        10/21/14 1644             002198976001010 23 001500 008 DF
 003780634 02191723 WASHINGTON, WILLIE JERMAI 10/19/14 0317        10/21/14 1806             003144546001010 16 010000 183 DF
 003780634 02191723 WASHINGTON, WILLIE JERMAI 10/19/14 0317        10/21/14 1806             003144545901010 14 030000 183 DF
 003780634 02191723 WASHINGTON, WILLIE JERMAI 10/19/14 0317        10/21/14 1806             003144545801010 14 030000 183 DF
 003780701 02759542 MCKENZIE, ADRIEN CORNILIU 10/19/14 0928        10/21/14 1606             002198963701010 50 000500 004 DF
 003780701 02759542 MCKENZIE, ADRIEN CORNILIU 10/19/14 0928        10/21/14 1517             002198963601010 50 001000 004 DF
 003780776 02759646 STEAD, BRYAN MICHAEL      10/19/14 1529        10/21/14 0005             002198990701010 50 003000 003 DF
 003780796 01838667 JONES, MARK ANATHONY      10/19/14 1841        10/21/14 1738             003144554801010 16 015000 176 DF
 003780805 02144822 FONTENOT, DEMARQUES JEROM 10/19/14 1853        10/21/14 0840             002188082601010 23 000000 003 DF
 003780834 00947767 ROBERTS, JEFFERY DALE     10/19/14 2332        10/21/14 1909             002198970701010 50 005000 012 DF
 003780841 02759596 NAVA, JULIAN SILVA        10/19/14 2250        10/21/14 0157             002198976301010 50 001000 011 DF
 003780845 00796393 PETER, MICHAEL            10/19/14 2319        10/21/14 0330             002199000101010 50 001500 007 DF
 003780848 02105886 BOYKIN, LACHANDRA         10/19/14 2338        10/21/14 1535             002198995701010 26 002500 004 DF
 003780849 02759682 SMITH, TATIANNA           10/19/14 2341        10/21/14 1620             002198996401010 26 001000 001 DF
 003780878 02645480 CEPEDA, JUSTIN ERIK       10/20/14 0107        10/21/14 0005             001TR11X0551658 69 000500 011 GO 551658
 003780879 02759595 FERGUSON, ROY D.          10/20/14 0108        10/21/14 1601             002198976201010 23 005000 010 DF
 003780880 02759696 KELLY, TEVIN              10/20/14 0112        10/21/14 0215             002198999901010 50 000500 004 DF

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

 003780896 02613520 COLBERT, ANN JEANTT       10/20/14 0319        10/21/14 0153             002199005101010 26 003500 015 DF
 003780897 02630734 ORTEGA, LUIS A            10/20/14 0326        10/21/14 0423             002199000501010 23 001500 013 DF
 003780906 02521449 BARNES, GARY              10/20/14 0350        10/21/14 1652             002198985101010 50 001000 008 DF
 003780930 02078274 KUVBALAVA, KEVIN DREW     10/20/14 0747        10/21/14 1933             002198987101010 50 005000 013 DF
 003780962 02633673 CHAVEZ, JAIME             10/20/14 1020        10/21/14 0005             002197515301010 50 005000 009 DF
 003780964 02212095 DELAROSA, ALEXIS          10/20/14 1027        10/21/14 1317             003144558601010 15 015000 228 DF
 003780964 02212095 DELAROSA, ALEXIS          10/20/14 1027        10/21/14 1317             003144558501010 15 015000 228 DF
 003780984 01824686 GOLDSMITH, GEORGE LEONARD 10/20/14 1124        10/21/14 0005             002197176801010 50 001500 003 DF
 003780984 01824686 GOLDSMITH, GEORGE LEONARD 10/20/14 1124        10/21/14 0005             002197176701010 50 001500 003 DF
 003780987 02566991 HEBERT, CHRISTOPHER ADAM  10/20/14 1135        10/21/14 0245             003144557101010 16 005000 232 DF
 003780992 02759737 SNOW, JOHN DAVID          10/20/14 1143        10/21/14 0115             003144561301010 16 010000 263 DF
 003780993 02751132 PEREZ, CARLOS GARZA       10/20/14 1145        10/21/14 1154             003144555701010 03 020000 185 DF
 003780996 02759639 AL-DABAGH, IBRAHIM SULAIM 10/20/14 1208        10/21/14 1304             002198988501010 50 000500 013 DF
 003780996 02759639 AL-DABAGH, IBRAHIM SULAIM 10/20/14 1208        10/21/14 1304             002198988401010 50 001000 013 DF
 003781019 02110116 CARRILLO, IVAN            10/20/14 1440        10/21/14 0101             001TR12X0640287 69 000200 012 PL 640287
 003781019 02110116 CARRILLO, IVAN            10/20/14 1440        10/21/14 0101             001TR12X0640286 69 000200 012 PL 640286
 003781020 01741297 HALL, STEVEN              10/20/14 1444        10/21/14 1425             001TR51C0799211 69 000300 051 51 799211
 003781020 01741297 HALL, STEVEN              10/20/14 1444        10/21/14 1425             001TR51C0799210 69 000300 051 51 799210
 003781021 02545588 MONTGOMERY, DETRIC RAYNOR 10/20/14 1447        10/21/14 0049             001TR52X3835100 69 000000 052 52 835100
 003781028 01098308 HOWARD, CLEVELAND         10/20/14 1500        10/21/14 0135             003144558301010 02 040000 180 DF
 003781039 02676513 PALMER, ASHLEY MONIQUE    10/20/14 1514        10/21/14 0123             003138664601010 14 005000 178 RF 138607
 003781041 02343090 FANTROY, DAWNETTA L       10/20/14 1517        10/21/14 0008             002199004501010 31 002000 009 DF
 003781041 02343090 FANTROY, DAWNETTA L       10/20/14 1517        10/21/14 0008             003144559901010 16 005000 262 DF

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

 003781042 02452910 GARZA, JESUS LORENZO      10/20/14 1520        10/21/14 1648             002193898901010 50 007500 003 DF
 003781045 02759713 STOVALL, JANEKA M         10/20/14 1527        10/21/14 1657             002199002801010 50 000500 008 DF
 003781050 02531108 GONZALEZ, ALEJANDRO CRUZ  10/20/14 1612        10/21/14 0401             003144561601010 04 010000 185 DF
 003781060 02703425 SANDOVAL, MARTHA DALILA   10/20/14 1653        10/21/14 0056             001TR31X0488439 69 000200 031 WC 488439
 003781063 02408829 WARRIOR, GARRY LYNN       10/20/14 1816        10/21/14 0054             001TR51C0784392 69 000300 051 51 784392
 003781077 02141568 CHANDLER, JOSHUA G.       10/20/14 1841        10/21/14 1334             002199009201010 50 005000 013 DF
 003781082 00829691 WILLIAMS, DONALD ANTHONY  10/20/14 1855        10/21/14 1651             002199008201010 31 005000 014 DF
 003781088 01007281 O'CONNOR, STEPHEN A.      10/20/14 1909        10/21/14 0156             003144556001010 02 030000 262 DF
 003781090 02462919 WILLIAMS, LUCRESHA SHAYNA 10/20/14 1950        10/21/14 0044             001TR11X0510612 69 000200 011 GO 510612
 003781090 02462919 WILLIAMS, LUCRESHA SHAYNA 10/20/14 1950        10/21/14 0044             001TR11X0510611 69 000500 011 GO 510611
 003781090 02462919 WILLIAMS, LUCRESHA SHAYNA 10/20/14 1950        10/21/14 0044             001TR11X0510610 69 000200 011 GO 510610
 003781094 02576507 DELANEY, JASMINE SHARI    10/20/14 1957        10/21/14 0047             001TR52X3886134 69 000200 052 52 886134
 003781095 02344669 POLLARD, KHRISTIAN PAIGE  10/20/14 2008        10/21/14 0257             001TR11X0469912 50 000500 011 GO 469912
 003781095 02344669 POLLARD, KHRISTIAN PAIGE  10/20/14 2008        10/21/14 0257             001TR11X0469911 69 000200 011 GO 469911
 003781095 02344669 POLLARD, KHRISTIAN PAIGE  10/20/14 2008        10/21/14 0257             001TR11X0439269 69 000200 011 GO 439269
 003781095 02344669 POLLARD, KHRISTIAN PAIGE  10/20/14 2008        10/21/14 0257             001TR11X0439268 69 000200 011 GO 439268
 003781095 02344669 POLLARD, KHRISTIAN PAIGE  10/20/14 2008        10/21/14 0257             001TR41C3569120 50 000500 041 JA 569120
 003781095 02344669 POLLARD, KHRISTIAN PAIGE  10/20/14 2008        10/21/14 0257             001TR41C3569119 69 000200 041 JA 569119
 003781096 02668093 FOBBS, TYKERA JARNELL     10/20/14 2104        10/21/14 0411             002188319601010 26 005000 001 DF
 003781097 02745734 EDWARDS, HEATHER DAWN     10/20/14 2112        10/21/14 0151             002199013501010 31 001000 004 DF
 003781097 02745734 EDWARDS, HEATHER DAWN     10/20/14 2112        10/21/14 0255             001TR52X4142301 69 000200 052 52 142301
 003781097 02745734 EDWARDS, HEATHER DAWN     10/20/14 2112        10/21/14 0255             001TR52X4142300 69 000200 052 52 142300
 003781104 01900086 DILLARD, MARCUS DESHAWN   10/20/14 2315        10/21/14 0344             002199009701010 23 005000 011 DF

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 DATE 10/22/14 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
*************************************************************************************************************************************

 003781104 01900086 DILLARD, MARCUS DESHAWN   10/20/14 2315        10/21/14 0344             002199009601010 23 005000 011 DF
 003781106 02278954 JOHNSON, CERITA DEANN     10/20/14 2321        10/21/14 0256             001TR11X0484579 69 000200 011 GO 484579
 003781106 02278954 JOHNSON, CERITA DEANN     10/20/14 2321        10/21/14 0256             001TR11X0484578 69 000200 011 GO 484578
 003781106 02278954 JOHNSON, CERITA DEANN     10/20/14 2321        10/21/14 0256             001TR11X0484577 69 000500 011 GO 484577
 003781106 02278954 JOHNSON, CERITA DEANN     10/20/14 2321        10/21/14 0256             001TR11C0051892 69 000200 011 GO 051892
 003781109 02551294 JOSEPH, LORETTA LASHUN    10/20/14 2330        10/21/14 0300             001CR32C0069342 50 000000 032 TP 069342
 003781109 02551294 JOSEPH, LORETTA LASHUN    10/20/14 2336        10/21/14 0300             001CR32X0022989 50 000000 032 TP 022989
 003781110 02132911 CONTRERAS, CORINA M       10/20/14 2331        10/21/14 0255             001CR51C0759998 50 000700 051 51 759998
 003781111 02212615 COLLINS, LEE ARTIS        10/20/14 2331        10/21/14 1936             003144539301010 06 015000 337 DF
 003781114 02704792 GARCIA, JENIFER ELISABETH 10/20/14 2343        10/21/14 0256             001TR52X4115041 69 000200 052 52 115041
 003781115 01768489 CLEPPER, BRUCE EDWARD     10/20/14 2344        10/21/14 1539             002199010601010 50 001000 006 DF
 003781116 02636658 CHACON, BIANCA M          10/20/14 2348        10/21/14 0255             001TR11X0470192 69 000200 011 GO 470192
 003781116 02636658 CHACON, BIANCA M          10/20/14 2348        10/21/14 0255             001TR41C3577415 69 000500 041 JA 577415
 003781125 02669639 WESLEY, VINCENT TRAVON    10/21/14 0001        10/22/14 0005             002199007201010 23 001000 003 DF
 003781125 02669639 WESLEY, VINCENT TRAVON    10/21/14 0001        10/21/14 1837             001TR11X0492787 69 000500 011 GO 492787
 003781125 02669639 WESLEY, VINCENT TRAVON    10/21/14 0001        10/21/14 1837             001TR11X0492786 69 000200 011 GO 492786
 003781125 02669639 WESLEY, VINCENT TRAVON    10/21/14 0001        10/21/14 1837             001TR11C0052030 69 000200 011 GO 052030
 003781126 02453386 PUENTES, LIZBETH ADRIANA  10/21/14 0010        10/22/14 0024             002199010701010 20 000500 007 DF
 003781127 01540053 YOUNG, ROBERT WAYNE       10/21/14 0020        10/21/14 1431             001TR11X0524491 69 000200 011 GO 524491
 003781128 02420754 MARTINEZ, ALEX            10/21/14 0021        10/21/14 1426             001TR11X0481750 69 000200 011 GO 481750
 003781128 02420754 MARTINEZ, ALEX            10/21/14 0021        10/21/14 0301             001TR52X4100068 69 000200 052 52 100068
 003781128 02420754 MARTINEZ, ALEX            10/21/14 0021        10/21/14 0301             001TR52X4100067 69 000500 052 52 100067
 003781130 02636311 COLLIER, JORDAN MICHAEL   10/21/14 0025        10/21/14 1413             001CR52X2083716 26 000500 052 52 083716

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BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781130 02636311 COLLIER, JORDAN MICHAEL   10/21/14 0025        10/21/14 1413             001TR52X4073378 69 000200 052 52 073378
 003781130 02636311 COLLIER, JORDAN MICHAEL   10/21/14 0025        10/21/14 1413             001TR51C0750908 69 000200 051 51 750908
 003781130 02636311 COLLIER, JORDAN MICHAEL   10/21/14 0025        10/21/14 1413             001TR51C0750907 69 000200 051 51 750907
 003781130 02636311 COLLIER, JORDAN MICHAEL   10/21/14 0025        10/21/14 1413             001TR52X4024341 69 000200 052 52 024341
 003781130 02636311 COLLIER, JORDAN MICHAEL   10/21/14 1413        10/22/14 0005             001CR41C3586996 26 000500 041 JA 586996
 003781131 01725343 MAYSE, EDWIN GEORGE       10/21/14 0027        10/21/14 1427             001TR52X3584009 69 000200 052 WY 584009
 003781131 01725343 MAYSE, EDWIN GEORGE       10/21/14 0027        10/21/14 1427             001TR51C0211859 69 000400 051 51 211859
 003781131 01725343 MAYSE, EDWIN GEORGE       10/21/14 0027        10/21/14 1427             001TR51C0211858 69 000400 051 51 211858
 003781132 02759817 SHARMA, VIKKY             10/21/14 0029        10/21/14 0428             003144564001010 14 010000 337 DF
 003781133 02659212 SOLIS, PABLO JR           10/21/14 0033        10/21/14 1430             001TR32X0118076 69 000200 032 TP 118076
 003781133 02659212 SOLIS, PABLO JR           10/21/14 0033        10/21/14 1430             001TR32C0076735 69 000200 032 TP 076735
 003781133 02659212 SOLIS, PABLO JR           10/21/14 0033        10/21/14 1430             001TR32X0109177 69 000200 032 TP 109177
 003781133 02659212 SOLIS, PABLO JR           10/21/14 0033        10/21/14 1430             001CR32X0031582 23 000500 032 TP 031582
 003781134 02482945 NATHAN, JOHN              10/21/14 0035        10/21/14 1429             001TR21C0149470 69 000200 021 JD 149470
 003781134 02482945 NATHAN, JOHN              10/21/14 0035        10/21/14 1429             001TR21C0149469 69 000200 021 JD 149469
 003781134 02482945 NATHAN, JOHN              10/21/14 0035        10/21/14 1429             001TR21C0149468 69 000200 021 JD 149468
 003781134 02482945 NATHAN, JOHN              10/21/14 0035        10/21/14 1429             001CR21C0152291 50 000500 021 JD 152291
 003781134 02482945 NATHAN, JOHN              10/21/14 0035        10/21/14 1429             001CR21C0152290 50 000500 021 JD 152290
 003781134 02482945 NATHAN, JOHN              10/21/14 0035        10/21/14 1429             001CR21C0152289 50 000500 021 JD 152289
 003781134 02482945 NATHAN, JOHN              10/21/14 0035        10/21/14 1429             001TR31X0456287 69 000200 031 WC 456287
 003781135 02617700 MARLES, VICTOR MONTRELL   10/21/14 0035        10/21/14 1734             001TR42X2286903 69 000000 042 TL 286903
 003781136 02337636 SMITH, KYLIE              10/21/14 0036                                  003143837401010 15 005000 208 DF
 003781137 00856693 CHAVIS, SIDNEY CHARLES    10/21/14 0037                                  003144566501010 03 015000 209 DF

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

 003781138 02676536 GRAHAM, ALEX S            10/21/14 0041        10/21/14 1423             001TR71C0136197 69 000200 071 71 136197
 003781139 01987589 SINGLETON, MATIOSHA KEON  10/21/14 0047                                  002196021701010 26 005000 007 DF
 003781139 01987589 SINGLETON, MATIOSHA KEON  10/21/14 0047                                  002195928801010 20 003000 007 DF
 003781140 02130651 FULTON, JONATHAN WILLIAM  10/21/14 0047        10/21/14 1419             001TR11X0552906 50 000500 011 GO 552906
 003781140 02130651 FULTON, JONATHAN WILLIAM  10/21/14 0047        10/21/14 1419             001TR11X0552905 69 000500 011 GO 552905
 003781140 02130651 FULTON, JONATHAN WILLIAM  10/21/14 0047        10/21/14 1419             001TR11X0552904 69 000200 011 GO 552904
 003781140 02130651 FULTON, JONATHAN WILLIAM  10/21/14 0047        10/21/14 1419             001TR11C0055358 69 000200 011 GO 055358
 003781141 01417524 NEWHOUSE, TIFFANY C       10/21/14 0054                                  003142155701010 04 010000 178 DF
 003781142 02649871 WAFER, ANDRE DEMUND       10/21/14 0214                                  002199014101010 50 001500 012 DF
 003781143 02759538 SELLS, TYRIK JAVON        10/21/14 0215        10/21/14 0330             002198962701010 31 001000 010 DF
 003781144 02225205 ARCHIVALD, MIGUEL A       10/21/14 0220        10/21/14 1220             002199010501010 31 001500 005 DF
 003781145 02285190 BIAS, JOCELYN             10/21/14 0224        10/21/14 1257             001TR21C0164974 69 000200 021 JD 164974
 003781145 02285190 BIAS, JOCELYN             10/21/14 0224        10/21/14 1257             001TR21C0164973 50 000500 021 JD 164973
 003781145 02285190 BIAS, JOCELYN             10/21/14 0224        10/21/14 1257             001CR21C0167959 50 000500 021 JD 167959
 003781145 02285190 BIAS, JOCELYN             10/21/14 0224        10/21/14 1257             001CR21C0167958 50 000500 021 JD 167958
 003781145 02285190 BIAS, JOCELYN             10/21/14 0224        10/21/14 1257             002196942301010 26 001000 010 DF
 003781146 02759659 BASNET, NAWIN             10/21/14 0225                                  002198992301010 31 005000 008 DF
 003781147 02759920 SALINAS, MARIA MINERVA    10/21/14 0458        10/21/14 1225             002199019701010 31 001000 009 DF
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/21/14 2300             001TR42X2301997 69 000200 042 TL 301997
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/22/14 0005             001TR42X2301996 69 000200 042 TL 301996
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/21/14 2300             001TR42X2301994 69 000200 042 TL 301994
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/21/14 2300             001TR42X2301993 69 000200 042 TL 301993
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/21/14 2300             001TR42X2301567 69 000200 042 TL 301567

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

 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/21/14 2300             001TR42X2301566 69 000200 042 TL 301566
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/22/14 0005             001TR42X2301565 69 000200 042 TL 301565
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/21/14 2300             001TR42C1087484 69 000200 042 TL 087484
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 1621        10/21/14 2300             001TR42C1087450 69 000200 042 TL 087450
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 0227        10/21/14 2300             003144565801010 14 020000 182 DF
 003781148 02316928 URIOSTEGUI, JOHNNY H.     10/21/14 0227        10/21/14 2300             003144565701010 14 015000 182 DF
 003781149 01079785 VASQUEZ, FRANK DANIEL     10/21/14 0227                                  006091402241823 63 000000 BOP
 003781149 01079785 VASQUEZ, FRANK DANIEL     10/21/14 0227                                  003144561501010 15 000000 337 DF
 003781150 02759722 MONDRAGON, YANI A         10/21/14 0230                                  003144560001010 02 000000 208 DF
 003781151 02723164 BUSH, MICHAEL             10/21/14 0232                                  003144561401010 15 002000 208 DF
 003781152 02354522 ROBLES, ARMANDO           10/21/14 0233                                  002199006401010 50 002500 010 DF
 003781153 02759755 CASTANEDA, RODRIGO        10/21/14 0237        10/21/14 1232             002199009301010 50 001000 009 DF
 003781154 02759911 COLE, KIERRA ARIEL        10/21/14 0237                                  002199017501010 31 005000 015 DF
 003781155 02759893 SMITH, DOVEONTA           10/21/14 0237                                  002199013601010 50 001000 005 DF
 003781156 02759738 ALCALA-MARTINEZ, RIGOBERT 10/21/14 0240                                  002199006701010 50 002000 013 DF
 003781157 02759729 MUNOZ, EDGARDO            10/21/14 0246                                  003144560301010 02 000000 174 DF
 003781158 02633303 HOLMES, EDDIE WEE         10/21/14 0301                                  002199017101010 50 005000 011 DF
 003781159 02742975 FEAGINS, CHRISTOPHER J    10/21/14 0339        10/21/14 1416             001TR11X0528793 69 000200 011 GO 528793
 003781160 02588995 CONTRERAS, FELIX CESAR    10/21/14 0359        10/21/14 2308             002179257601010 23 005000 004 DF
 003781161 00804595 HENDERSON, CHRISTOPHER KE 10/21/14 0401                                  006101403757729 63 000000 BOP
 003781161 00804595 HENDERSON, CHRISTOPHER KE 10/21/14 0401        10/21/14 1313             001BC12C0278898 50 000500 012 PL 278898
 003781162 02692607 LEWIS, SHAWN              10/21/14 0402                                  003139813201010 16 000000 182 DF
 003781163 00629250 MARTINEZ, MICHAEL         10/21/14 0405                                  003134551401010 50 030000 337 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 10/22/14 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
*************************************************************************************************************************************

 003781164 02005147 VALENCIA, DAVID BRIAN     10/21/14 0407                                  008DC2571205900 50 004012 257 AG 205900
 003781164 02005147 VALENCIA, DAVID BRIAN     10/21/14 0407        10/21/14 1238             001TR52X4124581 69 000200 052 52 124581
 003781164 02005147 VALENCIA, DAVID BRIAN     10/21/14 0407        10/21/14 1238             001TR52X4124580 69 000500 052 52 124580
 003781164 02005147 VALENCIA, DAVID BRIAN     10/21/14 0407        10/21/14 1238             001TR52X4124579 69 000200 052 52 124579
 003781165 02008905 RECINOS, CARLOS ANTONIO   10/21/14 0409        10/21/14 0805             003142471601010 50 005000 178 DF
 003781166 02719418 PARKER, ALAN WAYNE        10/21/14 0410                                  002197688701010 20 000500 005 DF
 003781166 02719418 PARKER, ALAN WAYNE        10/21/14 1743                                  003141685401010 16 000000 182 DF
 003781166 02719418 PARKER, ALAN WAYNE        10/21/14 0410                                  002194323601010 31 005000 005 DF
 003781167 01637422 MCCARTER, WILLIAM EDWARD  10/21/14 0414                                  002194929701010 20 004000 006 DF
 003781168 02695864 GOFFNEY, DARRON           10/21/14 0415                                  002191788701010 50 005000 013 DF
 003781169 02740420 KARM, KAMERON ALLEN       10/21/14 0416                                  002196790701010 23 010000 003 DF
 003781171 02554372 YELLING, DESHAUN JAMAL    10/21/14 0421                                  003141612501010 09 000000 180 DF
 003781171 02554372 YELLING, DESHAUN JAMAL    10/21/14 0421                                  003141612401010 03 000000 180 DF
 003781172 01950107 CARTER, ODIS              10/21/14 0423                                  003142932401010 14 000000 230 DF
 003781173 02735910 DEEBA, JACOB              10/21/14 0426        10/21/14 0624             002199008901010 31 005000 001 DF
 003781174 02759919 COOMBS, JENARD J          10/21/14 0426        10/21/14 0616             002199019101010 31 001000 005 DF
 003781175 02759693 PEREZ, DOMINICK JUSTIN    10/21/14 0429        10/21/14 0619             002198998401010 31 007500 008 DF
 003781176 02759790 PRETZANTZIN-TUMAX, MYNOR  10/21/14 0435        10/21/14 0613             002199009801010 31 001500 012 DF
 003781177 02419695 WADE, DEMONTREON DARVIN-J 10/21/14 0443                                  003142963201010 10 000000 262 DF
 003781178 00202070 ABRAHAM, RICKY GLEN       10/21/14 0448                                  006071302507315 63 000000 BOP
 003781179 02759897 ELMORE, TONNI DEVONNE     10/21/14 0447                                  002199014801010 50 000500 003 DF
 003781180 01269540 RIVERA, ROLAND            10/21/14 0448                                  025012DCR059439 15 005000 OOC
 003781181 01208208 PERRY, ROBERT LEE         10/21/14 0450                                  003143353101010 16 000000 183 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003781182 02183255 MOHONO, AUNCHARITTA Y     10/21/14 0451                                  002199014201010 50 005000 013 DF
 003781183 02695450 DELGADO, DANIEL           10/21/14 0452                                  003140042101010 15 000000 338 DF
 003781184 01537078 BYERS, DORA               10/21/14 0454        10/21/14 0700             003144566801010 15 002000 262 DF
 003781185 02350180 CHAVIS, BRITTANY P.       10/21/14 0545                                  003144566401010 03 002000 209 DF
 003781186 02756270 MITCHELL, GARY LAMONT     10/21/14 0628        10/21/14 1428             001CR42C1086715 50 000200 042 TL 086715
 003781187 02414307 POLANIEC, BENJAMIN        10/21/14 0632                                  003141913801010 23 002000 351 DF
 003781188 02105385 BAILEY, AYLEACIA SIMONE   10/21/14 0633        10/21/14 1356             001TR72C0195658 50 000500 072 72 195658
 003781188 02105385 BAILEY, AYLEACIA SIMONE   10/21/14 0633        10/21/14 1356             001TR72C0195657 69 000500 072 72 195657
 003781188 02105385 BAILEY, AYLEACIA SIMONE   10/21/14 0633        10/21/14 1356             001TR72C0195656 69 000200 072 72 195656
 003781189 02759877 DERRICK, DESMOND CARLOS   10/21/14 0633                                  002199012801010 61 000000 010 DF
 003781190 00970370 LANG, NATHAN              10/21/14 0630                                  006101402503133 63 000000 BOP
 003781191 02431946 RODRIGUEZ, ELIZABETH ANN  10/21/14 0637                                  003142899601010 16 000000 351 DF
 003781192 02052917 RODRIGUEZ, MIRNA GUADALUP 10/21/14 0641                                  008DC3099740367 50 005000 309 AR 269195
 003781192 02052917 RODRIGUEZ, MIRNA GUADALUP 10/21/14 0641        10/21/14 1236             001CR31C0088140 50 000500 031 WC 088140
 003781193 02723369 BAILEY, HERMAN MAURICE    10/21/14 0639        10/21/14 1405             001TR52X4101859 69 000200 052 52 101859
 003781193 02723369 BAILEY, HERMAN MAURICE    10/21/14 0639        10/21/14 1405             001TR52X4101858 69 000200 052 52 101858
 003781194 02312482 CROWTHER, KIMO DUFONTE    10/21/14 0645                                  003144295701010 15 000000 262 DF
 003781194 02312482 CROWTHER, KIMO DUFONTE    10/21/14 0645                                  003144295601010 15 000000 262 DF
 003781195 02351259 QUIROGA, MARC ANTHONY     10/21/14 0648        10/21/14 0950             001TR72C0073722 69 000000 072 72 073722
 003781198 02520750 CALLAN, EDWARD WAYNE II   10/21/14 0655        10/21/14 1716             001TR52X3784904 69 000000 052 WY 784904
 003781199 02759931 NASH, BLAKE R.            10/21/14 0707        10/21/14 1309             001CR41C4001483 50 000200 041
 003781200 02719316 DELATORRE, ADAN J         10/21/14 0700        10/21/14 1217             002194302401010 23 005000 004 DF
 003781201 01783412 FLANNIGAN, MARK WAYNE     10/21/14 0715                                  003144571001010 16 015000 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 10/22/14 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
*************************************************************************************************************************************

 003781202 02391711 BANKS, DERRICK SHANNON    10/21/14 0724                                  002199004601010 31 005000 009 DF
 003781202 02391711 BANKS, DERRICK SHANNON    10/21/14 0724                                  003144559801010 16 020000 262 DF
 003781202 02391711 BANKS, DERRICK SHANNON    10/21/14 0724                                  003144559701010 16 010000 262 DF
 003781202 02391711 BANKS, DERRICK SHANNON    10/21/14 0715                                  003144174401010 02 040000 262 DF
 003781203 01683501 JUMA, VIVIAN APPLON       10/21/14 0722                                  002199019501010 50 005000 008 DF
 003781204 01975284 PATEL, VIPUL ASHOKKUMAR   10/21/14 0740                                  002195117701010 20 002500 002 DF
 003781205 02696897 WONG, SAMUEL OMAR         10/21/14 0725        10/21/14 1952             003144101601010 16 002000 339 DF
 003781206 02759828 CANDIDO, BRYAN            10/21/14 0728                                  002199011701010 50 001000 002 DF
 003781206 02759828 CANDIDO, BRYAN            10/21/14 0728                                  002199011601010 50 001000 002 DF
 003781206 02759828 CANDIDO, BRYAN            10/21/14 0728                                  002199011501010 50 001000 002 DF
 003781207 02592097 MORALES, LILLIAN SAMANTHA 10/21/14 0733                                  002199019401010 50 005000 010 DF
 003781207 02592097 MORALES, LILLIAN SAMANTHA 10/21/14 0733                                  002196377901010 31 003000 010 DF
 003781208 01519436 GARCIA, FILEMON           10/21/14 0732                                  003144570001010 02 040000 185 DF
 003781210 00673493 CALLAHAN, FRANK R.        10/21/14 0750                                  006071403437245 63 000000 BOP
 003781210 00673493 CALLAHAN, FRANK R.        10/21/14 0740                                  025TR0012008765 21 000000 OOC
 003781211 02737328 BISHOP, NICHOLAS DEAN     10/21/14 0745        10/21/14 1406             001TR51C0780985 69 000300 051 51 780985
 003781211 02737328 BISHOP, NICHOLAS DEAN     10/21/14 0745        10/21/14 1406             001TR51C0781863 69 000500 051 51 781863
 003781211 02737328 BISHOP, NICHOLAS DEAN     10/21/14 0745        10/21/14 1406             001TR51C0781862 69 000300 051 51 781862
 003781212 01788590 ZELAYA, JUAN ANTONIO      10/21/14 0750                                  003138972901010 02 000000 262 DF
 003781213 02399128 HOPKINS, NIJERAY SHANNOY  10/21/14 0806                                  002194511201010 23 004000 006 DF
 003781214 02281372 HODGES, BARON KEITH       10/21/14 0809                                  002199016401010 23 003000 008 DF
 003781215 01657614 BROWN, SCOTT HAMILTON     10/21/14 0811                                  003144566001010 15 002000 339 DF
 003781216 01489630 SOTO, MARION FELLIPE      10/21/14 0815                                  002198117301010 20 010000 012 DF

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003781217 02513968 PENA, SAMUEL LEONARDO     10/21/14 0818                                  003144566701010 16 005000 262 DF
 003781217 02513968 PENA, SAMUEL LEONARDO     10/21/14 0818                                  003144566601010 15 005000 262 DF
 003781217 02513968 PENA, SAMUEL LEONARDO     10/21/14 0818        10/21/14 1321             001TR31X0498105 69 000500 031 WC 498105
 003781217 02513968 PENA, SAMUEL LEONARDO     10/21/14 0818        10/21/14 1321             001TR31X0498104 69 000200 031 WC 498104
 003781217 02513968 PENA, SAMUEL LEONARDO     10/21/14 0818        10/21/14 1321             001TR31X0498103 69 000200 031 WC 498103
 003781218 01965461 MARENO, ANTHONY           10/21/14 0821                                  003144536201010 16 000000 228 DF
 003781219 01733093 MANRIUEZ, RICARDO         10/21/14 0823                                  002198667301010 50 050000 008 DF
 003781220 02436073 BLALOCK, GAGE TYLER       10/21/14 0850                                  003144564801010 15 010000 228 DF
 003781220 02436073 BLALOCK, GAGE TYLER       10/21/14 0850                                  003144564701010 15 002000 228 DF
 003781221 02492346 GRIMES, REGINALD EARL     10/21/14 0827                                  002198941301010 50 000500 001 DF
 003781222 02390349 CROSBY, ANDRE ANTHONY     10/21/14 0829        10/21/14 0837             003144492701010 02 030000 339 DF
 003781223 01530477 HILL, ANTHONY DESHUN      10/21/14 0835        10/21/14 2246             002199010801010 23 005000 008 DF
 003781224 02563248 BORUNDA, DAVID            10/21/14 0845                                  003144537101010 09 030000 208 DF
 003781225 02038856 CANTU, ELEAZAR            10/21/14 0835                                  003144549801010 16 000000 228 DF
 003781226 02759848 RODRIGUEZ, CARLOS ANTONIO 10/21/14 0857                                  002199012201010 50 001000 006 DF
 003781226 02759848 RODRIGUEZ, CARLOS ANTONIO 10/21/14 0857                                  002199012101010 50 001000 006 DF
 003781227 02124331 FILBY, CHRISTOPHER DALE   10/21/14 0900                                  003142855301010 15 000000 228 DF
 003781228 02724098 CORTEZ, ALEX JORGE        10/21/14 0859        10/21/14 1842             002199019601010 50 005000 005 DF
 003781228 02724098 CORTEZ, ALEX JORGE        10/21/14 0859        10/21/14 1307             001TR41C3684008 69 000200 041 JA 684008
 003781228 02724098 CORTEZ, ALEX JORGE        10/21/14 0859        10/21/14 1307             001TR41C3684007 69 000200 041 JA 684007
 003781228 02724098 CORTEZ, ALEX JORGE        10/21/14 0859        10/21/14 1307             001TR41C3684006 69 000500 041 JA 684006
 003781229 02759070 KING, THEODORE A          10/21/14 0908        10/21/14 1255             002198919801010 26 001000 015 DF
 003781230 02759922 CHACON-MEJIA, JULIETA     10/21/14 0910        10/21/14 1051             002199020601010 26 000500 002 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003781231 02759923 MORA, NATALIE             10/21/14 1808        10/21/14 1809             002199020701010 26 000500 002 DF
 003781232 02759870 MONTES, ADRIAN            10/21/14 0909        10/21/14 0948             002199012701010 31 005000 013 DF
 003781233 02493882 HAM, MARQUISE             10/21/14 0910                                  003132500701010 09 000000 232 DF
 003781234 02668209 MASS, FRANKLIN            10/21/14 0914                                  003144536601010 17 030000 177 DF
 003781235 02662253 MARTINEZ, EDUARDO JUAN    10/21/14 0920                                  003140982501010 03 000000 338 DF
 003781236 02759915 TAMEZ, RUBIAN JR          10/21/14 0928                                  002199018401010 26 002500 012 DF
 003781237 02412794 MILLER, ADARIOUS DESHAWN  10/21/14 0956                                  003140840001010 16 030000 183 DF
 003781238 02245186 LOUIS, MAURICE MARIO      10/21/14 1000                                  003144567001010 16 015000 174 DF
 003781238 02245186 LOUIS, MAURICE MARIO      10/21/14 1000                                  003144566901010 10 015000 174 DF
 003781239 02676830 MITCHELL, DARRELL LAMOR   10/21/14 1025        10/21/14 1951             002199021301010 31 005000 008 DF
 003781240 02751750 BASEY, JEFFERY            10/21/14 1048                                  002198951401010 50 000000 004 DF
 003781241 02196721 RAMIREZ, FRANK AUGUSTINE  10/21/14 1049                                  002197368901010 20 000000 015 DF
 003781242 02743217 WILLIAMS, DONALD          10/21/14 1048                                  003144568001010 11 000000 179 DF
 003781242 02743217 WILLIAMS, DONALD          10/21/14 1048                                  003144567901010 16 000000 179 DF
 003781243 02759806 BARAHONA LICONA, OLMAN SA 10/21/14 1051                                  003144563401010 02 035000 184 DF
 003781244 02725830 SKINNER, STEPHEN          10/21/14 1053                                  002195081401010 31 004500 014 DF
 003781245 02692845 RODRIGUEZ, OSMANY M       10/21/14 1053                                  002191380201010 26 005000 008 DF
 003781246 02556052 MANNING, KELSEY LAMONE    10/21/14 1053                                  003142701901010 15 040000 248 DF
 003781247 02759836 RALEIGH, TRAVON DESHAWN   10/21/14 1055        10/21/14 2034             003144564901010 16 005000 338 DF
 003781248 02759739 MARTINEZ, GUSTAVO ALDOLPH 10/21/14 1059                                  002199006801010 23 005005 014 DF
 003781249 02686586 MACIAS, ANTONIO           10/21/14 1100                                  003139379301010 09 030000 351 DF
 003781250 02759928 CERVANTES, JOZEPHINE SAMA 10/21/14 1102        10/21/14 1656             002199022601010 23 000500 009 DF
 003781251 02203480 DAVIS, CLIFTON DEMAR      10/21/14 1104                                  003143177401010 10 015000 262 DF

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

 003781251 02203480 DAVIS, CLIFTON DEMAR      10/21/14 1104                                  003143177301010 10 015000 262 DF
 003781252 02333104 CREW, DENNERICK           10/21/14 1104                                  002199014001010 31 007500 011 DF
 003781253 02647852 SPENCER, TAWNY            10/21/14 1108                                  003144570901010 02 030000 180 DF
 003781254 02530995 ARTEAGA, JOSEPHINE PAMELA 10/21/14 1109        10/21/14 1626             002199024301010 23 001000 008 DF
 003781254 02530995 ARTEAGA, JOSEPHINE PAMELA 10/21/14 1109        10/21/14 1842             001TR42X2272380 69 000200 042 TL 272380
 003781254 02530995 ARTEAGA, JOSEPHINE PAMELA 10/21/14 1109        10/21/14 1842             001TR42C1082648 69 000200 042 TL 082648
 003781254 02530995 ARTEAGA, JOSEPHINE PAMELA 10/21/14 1109        10/21/14 1842             001TR11X0424266 69 000200 011 GO 424266
 003781254 02530995 ARTEAGA, JOSEPHINE PAMELA 10/21/14 1109        10/21/14 1842             001TR11X0424265 69 000200 011 GO 424265
 003781255 02565667 LUMMUS, NATHAN LEOUN      10/21/14 1110                                  003144567801010 02 030000 339 DF
 003781255 02565667 LUMMUS, NATHAN LEOUN      10/21/14 1110        10/22/14 0005             001TR41C3616367 69 000000 041 JA 616367
 003781255 02565667 LUMMUS, NATHAN LEOUN      10/21/14 1110        10/21/14 1851             001TR41C3616366 69 000000 041 JA 616366
 003781256 01719583 BAZILE, JASON STEVEN      10/21/14 1112                                  003144521201010 16 010000 232 DF
 003781257 02495160 GORDON, CHASE VONN        10/21/14 1115                                  002190903701010 23 002000 002 DF
 003781258 02759975 RAFTERY, CHRISTINA        10/21/14 1118                                  025000001491219 26 001600 OOC
 003781259 01949390 MAYES, MONIQUE M          10/21/14 1120                                  003143691901010 06 000000 184 DF
 003781259 01949390 MAYES, MONIQUE M          10/21/14 1120                                  003143691801010 06 000000 184 DF
 003781260 02723408 ADAMS, DENNIS             10/21/14 1121                                  003141933001010 16 020000 184 DF
 003781260 02723408 ADAMS, DENNIS             10/21/14 1121                                  003141932901010 16 020000 184 DF
 003781261 02641896 SMITH, DARRIUS            10/21/14 1121                                  002199012401010 50 003000 007 DF
 003781262 02407708 DOZIER, RASHARD MIQUEL    10/21/14 1120        10/21/14 1150             003144563201010 16 010000 177 DF
 003781263 02360732 PADILLA, EDUARDO LUIS     10/21/14 1125                                  002199011801010 20 003500 003 DF
 003781264 02164304 CASTANEDA, IGNACIO V      10/21/14 1128                                  002199022901010 50 002000 013 RF 199017
 003781264 02164304 CASTANEDA, IGNACIO V      10/21/14 1128        10/21/14 1844             001TR31X0499225 50 000500 031 WC 499225

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

 003781264 02164304 CASTANEDA, IGNACIO V      10/21/14 1128        10/21/14 1844             001TR31X0499224 69 000500 031 WC 499224
 003781265 02364316 SHORT, QUIRINIUS AZARIAH- 10/21/14 1129                                  003144564601010 15 000000 228 DF
 003781266 02424275 LA BEAN, ANGELA DANIELLE  10/21/14 1132                                  003131568701010 16 000000 232 DF
 003781267 00880822 LOPEZ, FRANK JR.          10/21/14 1130                                  003144523801010 14 020000 232 DF
 003781267 00880822 LOPEZ, FRANK JR.          10/21/14 1130                                  003144523501010 14 020000 232 DF
 003781268 02552113 MUNOZ, ISRAEL ANDRES      10/21/14 1136                                  003144564501010 04 010000 176 DF
 003781269 02069306 ZAMORA, KARINA MARTINEZ   10/21/14 1141                                  002196517801010 20 005000 006 DF
 003781270 02735823 SIBRIAN, JUAN CARLOS      10/21/14 1140                                  002196252801010 20 001000 009 DF
 003781271 02759869 GARCIA-ALVAREZ, JOSE EMAN 10/21/14 1140                                  002199012601010 50 005000 011 DF
 003781272 02170716 GLENN, JOHN               10/21/14 1143        10/21/14 1846             001TR52X4114886 69 000500 052 52 114886
 003781272 02170716 GLENN, JOHN               10/21/14 1143        10/21/14 1846             001TR52X4114885 69 000200 052 52 114885
 003781273 01764398 WILLIAMS, AISHA TENEILLE  10/21/14 1152                                  003140526201010 09 030000 182 DF
 003781274 01617521 HURT, JUSTIN DANIEL       10/21/14 1150        10/21/14 1850             001TR41C3751050 69 000200 041 JA 751050
 003781274 01617521 HURT, JUSTIN DANIEL       10/21/14 1150        10/21/14 1850             001TR41C3702792 69 000500 041 JA 702792
 003781274 01617521 HURT, JUSTIN DANIEL       10/21/14 1150        10/21/14 1850             001TR41C3702791 69 000200 041 JA 702791
 003781274 01617521 HURT, JUSTIN DANIEL       10/21/14 1150        10/21/14 1850             001TR41C3702790 69 000200 041 JA 702790
 003781274 01617521 HURT, JUSTIN DANIEL       10/21/14 1150        10/21/14 1850             002197928701010 31 005000 006 DF
 003781275 02759872 MARTINEZ, DORIAN          10/21/14 1153                                  002199013001010 50 005000 001 DF
 003781276 01877112 THOMAS, ROBERT DWAYNE     10/21/14 1159                                  002199020001010 50 005000 013 DF
 003781277 01933612 GARCIA, ROGELLO FAJARDO J 10/21/14 1206        10/21/14 1325             002199010201010 31 050000 004 DF
 003781278 00480270 HARVEY, WILLIAM A         10/21/14 1206                                  003140052701010 15 000000 263 DF
 003781279 01574125 TORRES, PABLO             10/21/14 1200                                  003144560601010 02 035000 179 DF
 003781280 02634783 GILBREATH, QUINSTON MARTE 10/21/14 1230        10/21/14 1320             002196019901010 31 002000 006 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003781281 02759640 MIRANDA, SANTOS PENA      10/21/14 1239                                  003144552001010 15 035000 179 DF
 003781282 02759743 CORONA-GARCIA, RANFERI    10/21/14 1240                                  002199007601010 20 000500 008 DF
 003781283 02558720 MOTTLEY, XAVIER D         10/21/14 1245                                  002199021401010 26 001000 009 DF
 003781284 02759924 THOMAS, JOSHUA            10/21/14 1247        10/21/14 1624             002199021101010 50 001000 006 DF
 003781285 02759900 JINKS, JOHNATHAN LEE      10/21/14 1248        10/21/14 1555             002199015501010 50 001500 009 DF
 003781286 02300538 VALVERDE, JOSHUA RAY      10/21/14 1300                                  002199015801010 50 005000 011 DF
 003781287 01823163 JONES, DAMARCUS LAQUINCY  10/21/14 1255                                  002199021501010 26 005000 010 DF
 003781288 02508377 ARANGO, ANDRES FERNANDO   10/21/14 1254        10/21/14 1428             002199022301010 31 001500 006 DF
 003781289 02715389 ROBLES, ROBERT LEE        10/21/14 1255                                  003144566101010 16 015000 184 DF
 003781289 02715389 ROBLES, ROBERT LEE        10/21/14 1255                                  002193874101010 26 000000 015 DF
 003781290 02226032 THOMAS, JR. DAVID JEROME  10/21/14 1300                                  002199017001010 23 005000 007 DF
 003781291 01844872 ROBINSON, JOHNNY TERRELL  10/21/14 1303                                  003144567701010 15 000000 177 DF
 003781292 01063039 ARROWSMITH, ROBERT WADE   10/21/14 1304        10/21/14 1305             002199017901010 50 005000 006 DF
 003781293 02026161 WISEMAN, BRADLEY ELLIOTT  10/21/14 1305                                  002199019901010 26 005000 012 DF
 003781294 02448296 SABB, MICHAEL ANTHONY     10/21/14 1310                                  002199016901010 50 005000 005 DF
 003781295 02169748 RIGGS, MICHAEL AL         10/21/14 1314        10/21/14 2227             002199016301010 23 003000 008 DF
 003781295 02169748 RIGGS, MICHAEL AL         10/21/14 1314        10/21/14 2227             002192928301010 50 000000 008 DF
 003781296 01837632 SOLORIO, ROLAND III       10/21/14 1433        10/21/14 1913             002194484701010 20 005000 012 DF
 003781297 02728047 MENDOZA, ASHLEY MARIE     10/21/14 1433                                  002198187701010 23 001000 014 DF
 003781298 02507183 CABRERO-RUANO, JORGE L.   10/21/14 1434                                  002198823701010 50 025000 012 DF
 003781299 02275214 SARABIA, DOMINIC JOSEPH   10/21/14 1435                                  002188467701010 20 005000 011 DF
 003781300 02150011 RICE, MILTON DEWAYNE      10/21/14 1437        10/21/14 2335             003142929101010 15 010000 177 DF
 003781301 01979832 CAMERON, JOSHUA RYAN      10/21/14 1439                                  002197935501010 50 001000 014 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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
*************************************************************************************************************************************

 003781302 02465016 CARRAZCO, KEVIN           10/21/14 1440                                  003124380501010 02 000000 176 DF
 003781303 01443476 PHILLIPS, DESMOND DEWAYNE 10/21/14 1442                                  003141621001010 31 020000 177 DF
 003781304 02069616 ROMERO, DANIEL            10/21/14 1442                                  003143281501010 16 000000 177 DF
 003781305 02139902 RAMIRES, RIGOBERTO VIDAL  10/21/14 1445                                  002195504801010 20 005000 014 DF
 003781306 02759986 BURNS, JAMES L            10/21/14 1445                                  006111204684264 63 000000 BOP
 003781307 02480653 BENTLEY, MELVIN MARCUS II 10/21/14 1446                                  025OOC000125311 26 002500 OOC
 003781307 02480653 BENTLEY, MELVIN MARCUS II 10/21/14 1446                                  025OOC001017455 06 000000 OOC
 003781307 02480653 BENTLEY, MELVIN MARCUS II 10/21/14 1912                                  003125299301010 06 000000 174 DF
 003781308 02246347 FRANCIES, ARTIS J         10/21/14 1547                                  006101406789533 63 000000 BOP
 003781309 00874326 COLSON III, SIMMIE JAMES  10/21/14 1450                                  003099180401010 10 000000 185 DG
 003781310 01836653 PLATT, TERRANCE           10/21/14 1451                                  003144112301010 15 005000 178 DF
 003781311 00289542 TAYLOR, JEFFERY           10/21/14 1553                                  006081402629875 63 000000 BOP
 003781312 02699140 RODRIGUEZ, JEFFERY        10/21/14 1454        10/21/14 2111             002196462201010 23 005000 004 RF 142019
 003781313 02326159 SMITH, KENNETH DALE       10/21/14 1458                                  003138352001010 02 000000 183 DF
 003781314 02755184 VARGAS, IRBIN             10/21/14 1459                                  002199015701010 23 001000 010 DF
 003781314 02755184 VARGAS, IRBIN             10/21/14 1459                                  002199015601010 50 001000 010 DF
 003781315 02759902 VELASQUEZ, ALEX           10/21/14 1502                                  002199016001010 23 001000 013 DF
 003781316 02748333 OLSEN, SHAWN ADRIAN       10/21/14 1503                                  002197602401010 20 001000 008 DF
 003781317 02690014 HESTER, NYCHOLAS KESHUN   10/21/14 1505        10/21/14 2315             001TR11X0546474 69 000200 011 GO 546474
 003781317 02690014 HESTER, NYCHOLAS KESHUN   10/21/14 1505        10/21/14 2315             001TR11C0054801 69 000200 011 GO 054801
 003781318 02692250 BAHENA, VICTOR            10/21/14 1512        10/21/14 2300             001CR41C3680361 23 000000 041 JA 680361
 003781318 02692250 BAHENA, VICTOR            10/21/14 1512        10/21/14 2300             001CR41C3782458 50 000500 041 JA 782458
 003781318 02692250 BAHENA, VICTOR            10/21/14 1512        10/21/14 2300             001CR52C1044678    000500 052 52 044678

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

 003781319 01767905 THOMPSON, THOMAS GRANT    10/21/14 1522                                  025OOC000072907 50 010000 OOC
 003781319 01767905 THOMPSON, THOMAS GRANT    10/21/14 1522                                  003144227201010 14 000000 184 DF
 003781320 02345300 AVERY, JOHNATHAN          10/21/14 1523                                  025140225680000 26 000000 OOC
 003781321 02384032 BURTON, JERALD            10/21/14 1526        10/22/14 0005             001TR51C0692008 69 000500 051 51 692008
 003781322 00496485 MOORE, ANTHONY RAY        10/21/14 1531                                  006101403137064 63 000000 BOP
 003781323 02613162 WILLIAMS, KINDALE R.      10/21/14 1534                                  001TR12C0050439 69 000500 012
 003781323 02613162 WILLIAMS, KINDALE R.      10/21/14 1534                                  001TR12C0050440 69 000200 012
 003781323 02613162 WILLIAMS, KINDALE R.      10/21/14 1534                                  001TR12C0050441 69 000200 001
 003781324 02758903 HIGGINS, BRANDON S        10/21/14 1535        10/21/14 2320             001TR82C0237332 69 000200 082 LD 237332
 003781324 02758903 HIGGINS, BRANDON S        10/21/14 1535        10/21/14 2320             001TR82C0234291 69 000200 082 LD 234291
 003781325 01004374 SHUMATE, DANNY            10/21/14 1538        10/21/14 2340             001TR41C3563537 69 000500 041 JA 563537
 003781325 01004374 SHUMATE, DANNY            10/21/14 1538        10/21/14 2340             001TR41C3563536 69 000200 041 JA 563536
 003781325 01004374 SHUMATE, DANNY            10/21/14 1538        10/21/14 2340             001TR41C3563535 69 000200 041 JA 563535
 003781325 01004374 SHUMATE, DANNY            10/21/14 1538        10/21/14 2340             001TR41C3541539 69 000200 041 JA 541539
 003781325 01004374 SHUMATE, DANNY            10/21/14 1538        10/21/14 2340             001TR41C3541538 69 000500 041 JA 541538
 003781326 02025715 SEDEN, BERT WILLIAM       10/21/14 1600        10/21/14 2335             001TR71C0142805 69 000200 071 71 142805
 003781326 02025715 SEDEN, BERT WILLIAM       10/21/14 1600        10/21/14 2335             001TR71C0142804 69 000500 071 71 142804
 003781327 02567073 WILLIAMS, AUBREY EUGENE   10/21/14 1540                                  025OOC001423786 69 010000 OOC
 003781328 01134082 BAYRON, LOUIS SAMUEL      10/21/14 1545        10/21/14 2305             001CR11X0053408 50 000000 011 GO 053408
 003781329 01708273 HUBBARD, FRED HAROLD      10/21/14 1545                                  002199023001010 50 003000 011 DF
 003781330 02326446 HANEY, KRISTY DAWN        10/21/14 1550                                  003144570601010 15 015000 209 DF
 003781331 01793525 SMITH, DANIEL EARL        10/21/14 1551                                  003114664101010 14 000000 338 DF
 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/21/14 1553                                  025OOC01320167F 50 000429 OOC

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

 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/21/14 1553                                  025OOC01317245T 69 000397 OOC
 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/21/14 1553                                  025OOC01317244T 69 000397 OOC
 003781332 01390855 BEDFORD, MELEDY ARMSTRONG 10/21/14 1553        10/21/14 2300             001BC11C0099561 50 000500 011 GO 099561
 003781333 01823203 CAMPBELL, BRIGETTE DENNIS 10/21/14 1558        10/21/14 2310             001CR51C0759827 50 000700 051 51 759827
 003781333 01823203 CAMPBELL, BRIGETTE DENNIS 10/21/14 1558        10/21/14 2310             001TR71C0135354 69 000000 071 71 135354
 003781334 02632634 BURUCA, LOLI BEATRIS      10/21/14 1559                                  002194536901010 23 005000 013 DF
 003781335 02726950 MYLES, DONSHAE NICOLE     10/21/14 1601        10/21/14 2320             001TR31X0497119 69 000200 031 WC 497119
 003781336 02183331 SHINALL, KYIESHA          10/21/14 1604        10/22/14 0005             001CR32C0075278 50 000500 032 TP 075278
 003781337 01725502 FERGUSON, LAKISHA DENISE  10/21/14 1604                                  003144569201010 14 020000 338 DF
 003781338 02760039 ADAMS, CARITA             10/21/14 1609                                  025OOC014CR0671 15 005000 OOC
 003781339 02395192 SILVA, BLANCA             10/21/14 1612                                  002199021801010 23 003000 014 DF
 003781340 01513755 GIPSON, TONYA LATICHIA    10/21/14 1656        10/21/14 1826             002154998501010 26 000500 004 DF
 003781341 01720907 WASHINGTON, CARSHONDA EVE 10/21/14 1659                                  003144571301010 02 000000 185 DF
 003781341 01720907 WASHINGTON, CARSHONDA EVE 10/21/14 1659        10/21/14 2300             001CR11C0189440 50 000500 011 GO 189440
 003781342 02421352 PICART, ICYLYNN M         10/21/14 1700                                  003144570501010 15 015000 209 DF
 003781343 01280310 BABER, DANJA              10/21/14 1702                                  003144570401010 15 015000 209 DF
 003781343 01280310 BABER, DANJA              10/21/14 1702                                  003144570301010 11 015000 209 DF
 003781344 02758195 GARCIA, HERNAN            10/21/14 1730        10/21/14 1739             002198816701010 31 000500 002 DF
 003781347 02058770 HOPKINS, MARCUS ROMANUEL  10/21/14 1747                                  001TR51C0236748 69 000000 051 51 236748
 003781347 02058770 HOPKINS, MARCUS ROMANUEL  10/21/14 1747                                  001TR51C0236747 69 000000 051 51 236747
 003781347 02058770 HOPKINS, MARCUS ROMANUEL  10/21/14 1747                                  002138508601010 50 000000 002 DF
 003781348 02746435 HENRY, MARQUISE SHAKUR    10/21/14 1751                                  002197424201010 26 001000 008 DF
 003781349 02759813 PETERS, DALE RAY          10/21/14 1808                                  003144563501010 16 020000 232 DF

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

 003781350 02687776 FORD, AARON               10/21/14 1813                                  006081404097539 63 000000 BOP
 003781351 02555011 SPEED, MICHAEL ISTUAN     10/21/14 1815                                  002199018201010 50 001500 010 DF
 003781352 02759929 RODRIGUEZ, ANTONIO        10/21/14 1817                                  002199022701010 50 001000 010 DF
 003781353 01906488 SLAUGHTER, TERRY WAYNE    10/21/14 1818                                  002199018601010 50 005000 014 DF
 003781354 02529375 MILLER, CORY RICHARD      10/21/14 1821                                  003144569301010 15 030000 178 DF
 003781355 02442222 WANDIQUE, EMERI           10/21/14 1823                                  003144557301010 16 035000 208 DF
 003781356 01794141 GARCIA, JOSE              10/21/14 1825        10/21/14 2056             002199019801010 31 005000 011 DF
 003781357 02759825 ESPINOZA, JUAN JOSE       10/21/14 1825                                  003144564401010 15 035000 174 DF
 003781357 02759825 ESPINOZA, JUAN JOSE       10/21/14 1825                                  002199011201010 50 005000 013 DF
 003781358 02759672 MAYO-GOMEZ, JANER         10/21/14 1827                                  002198994901010 31 005000 012 DF
 003781359 02759916 VALDEZ, CARLOS            10/21/14 1828                                  002199018801010 23 002000 001 DF
 003781360 01399699 WILLIAMS, RYAN EVERETT    10/21/14 1833                                  002199010901010 23 005000 008 DF
 003781360 01399699 WILLIAMS, RYAN EVERETT    10/21/14 1833                                  003142766001010 15 010000 177 DF
 003781360 01399699 WILLIAMS, RYAN EVERETT    10/21/14 1833                                  008DC3120301209 50 005000 312 AR 204579
 003781361 01356361 LEVI, TIMOTHY EDWARD      10/21/14 1837                                  003144488201010 16 000000 338 DF
 003781362 02629587 FRANKLIN, CHARLES ALEXAND 10/21/14 1837                                  002199018701010 50 003000 015 DF
 003781363 02163123 BROWN, BRAD EMIL          10/21/14 1840                                  002199019201010 50 005000 006 DF
 003781364 02185238 LEWIS, DEJON LEROI        10/21/14 1843                                  002199018001010 50 001500 007 DF
 003781365 02759704 DUKE, ALEXANDER BROWN     10/21/14 1848        10/21/14 1930             002199001701010 31 005000 010 DF
 003781366 02464851 CABRERA, ADRIAN THOMAS    10/21/14 1851                                  002199023201010 20 004500 012 DF
 003781366 02464851 CABRERA, ADRIAN THOMAS    10/21/14 1851                                  002199023101010 23 005000 012 DF
 003781367 02013988 FREEMAN, ANTHONY BERNARD  10/21/14 1852                                  002199026201010 50 005000 007 DF
 003781367 02013988 FREEMAN, ANTHONY BERNARD  10/21/14 1852                                  002199026101010 20 005000 007 DF

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

 003781368 02753639 MALBRO, JOHN              10/21/14 1854                                  002199025701010 31 005000 010 DF
 003781369 00321922 HAYES, KENNETH L          10/21/14 1855                                  002199020901010 50 005000 003 DF
 003781370 02730350 WYNN, CAMERON CHARLES     10/21/14 1905                                  002199026001010 23 000500 009 DF
 003781370 02730350 WYNN, CAMERON CHARLES     10/21/14 1905        10/21/14 2300             001TR52X4104381 69 000200 052 52 104381
 003781371 02759921 GARCIA, RAYMOND RENE      10/21/14 1858                                  002199020301010 23 000500 015 DF
 003781371 02759921 GARCIA, RAYMOND RENE      10/21/14 1858                                  002199020201010 31 001500 015 DF
 003781372 01855802 FINCH, RODERICK DALE      10/21/14 1902                                  002199021901010 50 005000 003 DF
 003781373 02650370 WILLIAMS, MICHAEL JAMES   10/21/14 1906                                  003144568601010 15 000000 208 DF
 003781373 02650370 WILLIAMS, MICHAEL JAMES   10/21/14 1906                                  003144568501010 15 000000 208 DF
 003781374 02759941 THOMAS, DWAYNE            10/21/14 1907        10/21/14 2127             002199025201010 50 002000 004 DF
 003781374 02759941 THOMAS, DWAYNE            10/21/14 1907        10/21/14 2127             002199025101010 31 002500 004 DF
 003781375 02698249 WALLER, CHARLES LAMONT    10/21/14 1912                                  003144568801010 15 000000 208 DF
 003781375 02698249 WALLER, CHARLES LAMONT    10/21/14 1912                                  003144568701010 15 000000 208 DF
 003781376 00890305 HARRIS, ISAAC             10/21/14 1914                                  003144568401010 16 015000 232 DF
 003781376 00890305 HARRIS, ISAAC             10/21/14 1914                                  003144568301010 15 015000 232 DF
 003781377 02759926 GARCIA, EMILIO            10/21/14 1915                                  002199021601010 23 001500 012 DF
 003781378 02759917 AMONS, MALCOLM TABIAS     10/21/14 1917                                  002199018901010 20 004000 002 DF
 003781379 02703916 HICKMAN, KAYLIE           10/21/14 1917                                  002192737901010 50 005000 013 DF
 003781380 01962252 ESCOBAR, DARWIN           10/21/14 1920                                  003144569801010 16 000000 263 DF
 003781381 02759814 SANCHEZ, MICHAEL LEE      10/21/14 1920                                  003144563801010 16 020000 263 DF
 003781381 02759814 SANCHEZ, MICHAEL LEE      10/21/14 1920                                  003144563701010 16 020000 263 DF
 003781381 02759814 SANCHEZ, MICHAEL LEE      10/21/14 1920                                  003144563601010 16 020000 263 DF
 003781382 02759909 TORRES, DAVID ALBERTO     10/21/14 1935                                  003144567601010 02 035000 248 DF

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

 003781383 02759927 MENCOS, MICHAEL A         10/21/14 1935                                  003144569101010 16 002000 180 DF
 003781384 02372110 CHEN, CHIH-WEI NICKY      10/21/14 1937        10/21/14 2315             002199025901010 20 005000 008 DF
 003781385 01613845 SANDERS, JAMES WILLIAM    10/21/14 2138                                  002195279601010 26 000500 013 DF
 003781385 01613845 SANDERS, JAMES WILLIAM    10/21/14 2138                                  008DC3101072719 50 041447 310 AR 175020
 003781385 01613845 SANDERS, JAMES WILLIAM    10/21/14 2138                                  001TR12X0594963 69 000200 012 PL 594963
 003781386 01694892 ROSS, MICHAEL ANTHONY     10/21/14 2154                                  003144560501010 16 010000 180 DF
 003781387 02238289 REYNOLDS, MELISSA ANNE    10/21/14 2228                                  008DC2470645188 50 019652 247 AR 78368
 003781388 01187360 ALFORD, FELICIA RENELL    10/21/14 2236                                  001TR11X0485456 69 000200 011 GO 485456
 003781388 01187360 ALFORD, FELICIA RENELL    10/21/14 2236                                  001TR11X0485455 69 000200 011 GO 485455
 003781388 01187360 ALFORD, FELICIA RENELL    10/21/14 2236                                  001CR41C3791821 50 000500 041 JA 791821
 003781388 01187360 ALFORD, FELICIA RENELL    10/21/14 2236                                  001CR41C3568220 26 000500 041 JA 568220
 003781389 01007808 HALL, KAROL KAY           10/21/14 2234                                  006081406594350 63 000000 BOP
 003781390 02721169 GARZA, ZOE NOELLE         10/21/14 2238                                  002194509701010 23 001000 002 DF
 003781391 02759910 CANDELARIA, DAVID H.      10/21/14 2240                                  002199017401010 50 001000 014 DF
 003781392 02611421 SMITH, KRISTEN            10/21/14 2244                                  001TR31X0491870 69 000200 031 WC 491870
 003781392 02611421 SMITH, KRISTEN            10/21/14 2244                                  001CR31X0062655 50 000500 031 WC 062655
 003781392 02611421 SMITH, KRISTEN            10/21/14 2244                                  001TR32X0111765 69 000200 032 TP 111765
 003781392 02611421 SMITH, KRISTEN            10/21/14 2244                                  001TR32X0111764 69 000500 032 TP 111764
 003781392 02611421 SMITH, KRISTEN            10/21/14 2244                                  001CR32C0070106 50 000500 032 TP 070106
 003781393 00702059 JACKSON, PHILLIP EDWARD   10/21/14 2244                                  003144568901010 10 015000 337 DF
 003781394 02709359 COOPER, NICHOLE D         10/21/14 2245                                  001TR71C0157417 69 000200 071 71 157417
 003781394 02709359 COOPER, NICHOLE D         10/21/14 2245                                  001TR71C0156970 69 000200 071 71 156970
 003781395 02678814 RIOS, EDWARDO             10/21/14 2240                                  002189586301010 26 005000 009 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  35
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781396 02560616 TROMBLEY, MICHAEL RAYMOND 10/21/14 2249                                  003144572601010 11 002000 232 DF
 003781397 01030494 SMITH, BRODERICK LEWIS    10/21/14 2250                                  002198833401010 31 005000 005 DF
 003781398 02715221 RAY, SONYA MICHELLE       10/21/14 2252                                  001TR11X0477797 69 000000 011 GO 477797
 003781398 02715221 RAY, SONYA MICHELLE       10/21/14 2252                                  001TR52X4080498 69 000200 052 52 080498
 003781398 02715221 RAY, SONYA MICHELLE       10/21/14 2252                                  001TR52X4080497 69 000500 052 52 080497
 003781398 02715221 RAY, SONYA MICHELLE       10/21/14 2252                                  001TR52X4080496 69 000200 052 52 080496
 003781398 02715221 RAY, SONYA MICHELLE       10/21/14 2252                                  001TR11X0504913 69 000500 011 GO 504913
 003781398 02715221 RAY, SONYA MICHELLE       10/21/14 2252                                  001TR11X0504912 69 000200 011 GO 504912
 003781399 02759845 GOULD, JORDAN MICHAEL     10/21/14 2253        10/22/14 0217             003144565201010 16 002000 230 DF
 003781400 02601932 HERNANDEZ, BELINDA        10/21/14 2253                                  001CR82C0205175 50 000000 082 LD 205175
 003781401 02406350 AGUILERA, MARIN           10/21/14 2250                                  002198735201010 26 035000 009 DF
 003781401 02406350 AGUILERA, MARIN           10/21/14 2250                                  002198311101010 26 020000 009 DF
 003781401 02406350 AGUILERA, MARIN           10/21/14 2250                                  003143282601010 15 000000 180 DF
 003781402 02474541 NORRIS, WAYNE EVERETT     10/21/14 2256                                  001TR41C3661166 69 000200 041 JA 661166
 003781402 02474541 NORRIS, WAYNE EVERETT     10/21/14 2256                                  001TR41C3661165 69 000200 041 JA 661165
 003781403 01091603 WHITE, RICHARD JIM        10/21/14 2259                                  001TR81C0214048 69 000000 081 DM 214048
 003781404 01192382 PRESTON, VERNON EMMERSON  10/21/14 2300                                  006041405508380 63 000000 BOP
 003781404 01192382 PRESTON, VERNON EMMERSON  10/21/14 2300                                  003144572001010 15 000000 174 DF
 003781405 02599154 FORD, KEION               10/21/14 2301                                  001TR42X2300532 69 000200 042 TL 300532
 003781405 02599154 FORD, KEION               10/21/14 2301                                  001TR42X2300531 69 000200 042 TL 300531
 003781405 02599154 FORD, KEION               10/21/14 2301                                  001TR42C1087338 69 000200 042 TL 087338
 003781406 02140530 BURTON, KORY EDWARD       10/21/14 2300                                  003144572501010 16 000000 232 DF
 003781406 02140530 BURTON, KORY EDWARD       10/21/14 2300                                  003144572401010 11 015000 232 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  36
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781407 02735795 DENTLY, PRINCETON         10/21/14 2305                                  002196247401010 23 025000 014 DF
 003781408 02702007 GUEVARA, ABISAI           10/21/14 2300                                  002192550001010 23 005000 010 DF
 003781409 02212853 NICHOLS, SHANE CURTIS     10/21/14 2308                                  002199022401010 26 005000 007 DF
 003781410 02759843 GREER, NASH LOGAN         10/21/14 2300        10/22/14 0212             003144565101010 16 002000 230 DF
 003781411 01526130 HALL, ROY                 10/21/14 2311                                  001TR41C3703470 69 000200 041 JA 703470
 003781411 01526130 HALL, ROY                 10/21/14 2311                                  002197193201010 50 005000 005 DF
 003781412 02541056 BLACKSHEAR, JAMES TIMOTHY 10/21/14 2310                                  002173315301010 26 000500 010 DF
 003781413 02385615 BROOKS_111, DONNIE MILFOR 10/21/14 2315                                  001CR31X0040545 23 000000 031 WC 040545
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317                                  001TR11X0519354 69 000200 011 GO 519354
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317                                  001TR11X0519353 69 000500 011 GO 519353
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317                                  001TR11X0519352 50 000500 011 GO 519352
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317                                  001TR11C0053673 69 000200 011 GO 053673
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317                                  003139873401010 02 030000 182 DF
 003781414 02602167 SANCHEZ, ROEL             10/21/14 2317                                  003139873301010 02 030000 182 DF
 003781415 01863535 LOPEZ, STEVEN ANTONIO     10/21/14 2319        10/22/14 0158             002199025801010 31 005000 010 DF
 003781415 01863535 LOPEZ, STEVEN ANTONIO     10/21/14 2319        10/22/14 0159             002196500201010 26 000500 010 DF
 003781416 02075627 MORAN, LEOCADIO ALEX      10/21/14 2315                                  001TR42X2281845 69 000200 042 TL 281845
 003781416 02075627 MORAN, LEOCADIO ALEX      10/21/14 2315                                  001TR42X2281844 69 000200 042 TL 281844
 003781416 02075627 MORAN, LEOCADIO ALEX      10/21/14 2315                                  001TR42C1084520 69 000200 042 TL 084520
 003781416 02075627 MORAN, LEOCADIO ALEX      10/21/14 2315                                  001TR31X0474977 69 000200 031 WC 474977
 003781416 02075627 MORAN, LEOCADIO ALEX      10/21/14 2315                                  001TR31X0474976 69 000200 031 WC 474976
 003781417 02325189 PERRO, RICARDO ZIMBALIST  10/21/14 2310                                  001TR72C0190589 69 000500 072 72 190589
 003781417 02325189 PERRO, RICARDO ZIMBALIST  10/21/14 2310                                  001TR72C0190588 69 000200 072 72 190588

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

                           J U S T I C E   I N F O R M 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 10/22/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  37
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781418 02730990 RIASCOS, LESLIE TAMARA    10/21/14 2326                                  001CR11X0052859 26 000000 011 GO 052859
 003781418 02730990 RIASCOS, LESLIE TAMARA    10/21/14 2326                                  001TR11X0447025 69 001000 011 GO 447025
 003781418 02730990 RIASCOS, LESLIE TAMARA    10/21/14 2326                                  001TR11X0447024 69 000400 011 GO 447024
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329                                  001CR12C0279705 50 000500 012 PL 279705
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329                                  001CR12C0279704 50 000500 012 PL 279704
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329                                  001CR12C0279703 50 000500 012 PL 279703
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329                                  001TR12X0578890 69 000500 012 PL 578890
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329                                  001TR12X0578889 69 000200 012 PL 578889
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329                                  001TR12X0578888 69 000200 012 PL 578888
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329                                  001TR52X3651797 69 000000 052 WY 651797
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329        10/21/14 2330             001TR52X3634264 69 000200 052 WY 634264
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329        10/21/14 2330             001TR52X3634263 69 000200 052 WY 634263
 003781419 02290105 FLORES, ANGELICA MARIE    10/21/14 2329        10/21/14 2330             001TR52X3436853 69 000000 052 WY 436853
 003781420 02670647 RODRIGUEZ, STEPHANIE      10/21/14 2332                                  002188615501010 26 000000 002 DF
 003781421 02426530 PRATER, DARIUS            10/21/14 2330                                  003135515001010 16 000000 263 DF
 003781422 02320957 MENCHACA, DANIEL          10/21/14 2335                                  001TR41C3688061 69 000500 041 JA 688061
 003781422 02320957 MENCHACA, DANIEL          10/21/14 2335                                  001TR41C3688060 69 000200 041 JA 688060
 003781422 02320957 MENCHACA, DANIEL          10/21/14 2335                                  001TR52X4067472 69 000200 052 52 067472
 003781423 02315468 ARELLANO, BREYDA LISCETH  10/21/14 2339                                  003144572901010 02 000000 262 DF
 003781424 02495027 ZAMARRIPA, ANA BERTA      10/21/14 2341                                  001CR81C0238433 50 000500 081 DM 238433
 003781424 02495027 ZAMARRIPA, ANA BERTA      10/21/14 2341                                  001CR82C0138034 50 000000 082 LD 138034
 003781425 01179834 MALDONADO, MICHAEL D.     10/21/14 2341                                  006101405032173 63 000000 BOP
 003781426 02760099 MEDINA, MARCUS JOE        10/21/14 2344                                  025CLCR13210046 12 004000 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 10/22/14 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  38
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003781427 02700035 WILSON, TRAVIS            10/21/14 2340                                  003140411601010 03 000000 248 DF
 003781427 02700035 WILSON, TRAVIS            10/21/14 2340                                  003140411501010 03 000000 248 DF
 003781428 01067154 BERTRAN, CHERYL DARLENE   10/21/14 2347                                  002199029501010 50 004500 012 DF
 003781428 01067154 BERTRAN, CHERYL DARLENE   10/21/14 2347                                  003141997601010 10 015000 338 DF
 003781429 01730113 JANICE, DEONNA MONIQUE    10/21/14 2349                                  002199025601010 50 002500 007 DF
 003781430 00812310 HARRIS, KEVIN SCOTT       10/21/14 2349                                  002194818401010 20 005000 004 DF
 003781431 02760090 MOSBY, AARIS MARQUEL      10/21/14 2345                                  025013CCR171267 12 002000 OOC
 003781432 02759778 MEDELLIN, YVETTE          10/21/14 2353        10/22/14 0205             003144562701010 16 002000 248 DF
 003781433 02716020 SALINAS, JOSE             10/21/14 2353                                  006101408811206 63 000000 BOP
 003781434 02731938 TOPASNA, JAMES ANTHONY CA 10/21/14 2350                                  003142569701010 06 000000 185 DF
 003781435 02476626 MARTIN, DERRICK TYRONE    10/21/14 2359                                  025OOC000297593 15 001500 OOC
 003781435 02476626 MARTIN, DERRICK TYRONE    10/21/14 2359                                  025OOC000296642 12 001500 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 10/22/14 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.
*************************************************************************************************************************************

     01617521   HURT, JUSTIN DANIEL              10/21/14   10/21/14          D     C    001   TR41C3702791     9169245967A001
     01617521   HURT, JUSTIN DANIEL              10/21/14   10/21/14          D     C    001   TR41C3702790     9169245967A001
     02170716   GLENN, JOHN                      10/21/14   10/21/14          D     C    001   TR52X4114885     9170293058A001
     01617521   HURT, JUSTIN DANIEL              10/21/14   10/21/14          D     C    001   TR41C3751050     9169245967A001
     01617521   HURT, JUSTIN DANIEL              10/21/14   10/21/14          D     C    001   TR41C3702792     9169245967A001
     02170716   GLENN, JOHN                      10/21/14   10/21/14          D     C    001   TR52X4114886     9170293058A001
     02164304   CASTANEDA, IGNACIO V             10/21/14   10/21/14          D     C    001   TR31X0499225     9170293937C001
     02164304   CASTANEDA, IGNACIO V             10/21/14   10/21/14          D     C    001   TR31X0499224     9170293937C001
     02565667   LUMMUS, NATHAN LEOUN             10/21/14   10/22/14          D     C    001   TR41C3616367     9170294437A001
     02565667   LUMMUS, NATHAN LEOUN             10/21/14   10/21/14          D     C    001   TR41C3616366     9170294437A001
     02530995   ARTEAGA, JOSEPHINE PAMELA        10/21/14   10/21/14          D     C    001   TR42X2272380     9170295018A001
     02530995   ARTEAGA, JOSEPHINE PAMELA        10/21/14   10/21/14          D     C    001   TR42C1082648     9170295018A001
     02530995   ARTEAGA, JOSEPHINE PAMELA        10/21/14   10/21/14          D     C    001   TR11X0424266     9170295018A001
     02530995   ARTEAGA, JOSEPHINE PAMELA        10/21/14   10/21/14          D     C    001   TR11X0424265     9170295018A001
     02724098   CORTEZ, ALEX JORGE               10/21/14   10/21/14          D     C    001   TR41C3684006     9170294011A001
     02351259   QUIROGA, MARC ANTHONY            10/21/14   10/21/14          N     A    001   TR72C0073722     9170226296A001
     02723369   BAILEY, HERMAN MAURICE           10/21/14   10/21/14          D     C    001   TR52X4101858     9169854696A001
     02520750   CALLAN, EDWARD WAYNE II          10/21/14   10/21/14          D     C    001   TR52X3784904     9170226296A001
     02759931   NASH, BLAKE R.                   10/21/14   10/21/14          D     C    001   CR41C4001483     9170226296A001
     02756270   MITCHELL, GARY LAMONT            10/21/14   10/21/14          D     C    001   CR42C1086715     9170293589A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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.
*************************************************************************************************************************************

     02105385   BAILEY, AYLEACIA SIMONE          10/21/14   10/21/14          D     C    001   TR72C0195658     9169604894A002
     02105385   BAILEY, AYLEACIA SIMONE          10/21/14   10/21/14          D     C    001   TR72C0195657     9169604894A002
     02105385   BAILEY, AYLEACIA SIMONE          10/21/14   10/21/14          D     C    001   TR72C0195656     9169604894A002
     02052917   RODRIGUEZ, MIRNA GUADALUP        10/21/14   10/21/14          D     C    001   CR31C0088140     9169854696A001
     02723369   BAILEY, HERMAN MAURICE           10/21/14   10/21/14          D     C    001   TR52X4101859     9169854696A001
     02724098   CORTEZ, ALEX JORGE               10/21/14   10/21/14          D     C    001   TR41C3684008     9170294011A001
     02724098   CORTEZ, ALEX JORGE               10/21/14   10/21/14          D     C    001   TR41C3684007     9170294011A001
     02513968   PENA, SAMUEL LEONARDO            10/21/14   10/21/14          M     I    001   TR31X0498103     9170293430A001
     02513968   PENA, SAMUEL LEONARDO            10/21/14   10/21/14          M     I    001   TR31X0498105     9170293430A001
     02513968   PENA, SAMUEL LEONARDO            10/21/14   10/21/14          M     I    001   TR31X0498104     9170293430A001
     02737328   BISHOP, NICHOLAS DEAN            10/21/14   10/21/14          D     C    001   TR51C0780985     917029500XA001
     02737328   BISHOP, NICHOLAS DEAN            10/21/14   10/21/14          D     C    001   TR51C0781863     917029500XA001
     02737328   BISHOP, NICHOLAS DEAN            10/21/14   10/21/14          D     C    001   TR51C0781862     917029500XA001
     00804595   HENDERSON, CHRISTOPHER KE        10/21/14   10/21/14          D     C    001   BC12C0278898     9167167845A001
     02742975   FEAGINS, CHRISTOPHER J           10/21/14   10/21/14          D     C    001   TR11X0528793     9170294291A001
     02005147   VALENCIA, DAVID BRIAN            10/21/14   10/21/14          D     C    001   TR52X4124581     9167667554A001
     02005147   VALENCIA, DAVID BRIAN            10/21/14   10/21/14          D     C    001   TR52X4124580     9167667554A001
     02005147   VALENCIA, DAVID BRIAN            10/21/14   10/21/14          D     C    001   TR52X4124579     9167667554A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          D     C    001   TR42X2301997     9170294534A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/22/14          D     C    001   TR42X2301996     9170294534A001

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

                           J U S T I C E   I N F O R M 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 10/22/14 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.
*************************************************************************************************************************************

     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          D     C    001   TR42X2301994     9170294534A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          D     C    001   TR42X2301993     9170294534A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          D     C    001   TR42X2301567     9170294534A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          D     C    001   TR42X2301566     9170294534A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/22/14          D     C    001   TR42X2301565     9170294534A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          D     C    001   TR42C1087484     9170294534A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          D     C    001   TR42C1087450     9170294534A001
     02285190   BIAS, JOCELYN                    10/21/14   10/21/14          D     C    001   TR21C0164973     9170292701A001
     02285190   BIAS, JOCELYN                    10/21/14   10/21/14          D     C    001   CR21C0167959     9170292701A001
     02285190   BIAS, JOCELYN                    10/21/14   10/21/14          D     C    001   CR21C0167958     9170292701A001
     02285190   BIAS, JOCELYN                    10/21/14   10/21/14          D     C    001   TR21C0164974     9170292701A001
     02130651   FULTON, JONATHAN WILLIAM         10/21/14   10/21/14          D     C    001   TR11X0552905     9169796262A001
     02130651   FULTON, JONATHAN WILLIAM         10/21/14   10/21/14          D     C    001   TR11X0552904     9169796262A001
     02130651   FULTON, JONATHAN WILLIAM         10/21/14   10/21/14          D     C    001   TR11C0055358     9169796262A001
     02659212   SOLIS, PABLO JR                  10/21/14   10/21/14          D     C    001   TR32X0118076     9170293848A001
     02659212   SOLIS, PABLO JR                  10/21/14   10/21/14          D     C    001   TR32C0076735     9170293848A001
     02659212   SOLIS, PABLO JR                  10/21/14   10/21/14          D     C    001   TR32X0109177     9170293848A001
     02659212   SOLIS, PABLO JR                  10/21/14   10/21/14          D     C    001   CR32X0031582     9170293848A001
     02482945   NATHAN, JOHN                     10/21/14   10/21/14          D     C    001   TR21C0149470     9170293848A001
     02482945   NATHAN, JOHN                     10/21/14   10/21/14          D     C    001   TR21C0149469     9170293848A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02482945   NATHAN, JOHN                     10/21/14   10/21/14          D     C    001   TR21C0149468     9170293848A001
     02482945   NATHAN, JOHN                     10/21/14   10/21/14          D     C    001   CR21C0152291     9170293848A001
     02482945   NATHAN, JOHN                     10/21/14   10/21/14          D     C    001   CR21C0152290     9170293848A001
     02482945   NATHAN, JOHN                     10/21/14   10/21/14          D     C    001   CR21C0152289     9170293848A001
     02482945   NATHAN, JOHN                     10/21/14   10/21/14          D     C    001   TR31X0456287     9170293848A001
     02617700   MARLES, VICTOR MONTRELL          10/21/14   10/21/14          D     C    001   TR42X2286903     9170293848A001
     02130651   FULTON, JONATHAN WILLIAM         10/21/14   10/21/14          D     C    001   TR11X0552906     9169796262A001
     02676536   GRAHAM, ALEX S                   10/21/14   10/21/14          D     C    001   TR71C0136197     9170293570A001
     02420754   MARTINEZ, ALEX                   10/21/14   10/21/14          M     I    001   TR52X4100067     9170292957A001
     02636311   COLLIER, JORDAN MICHAEL          10/21/14   10/21/14          D     C    001   CR52X2083716     9170292957A001
     02636311   COLLIER, JORDAN MICHAEL          10/21/14   10/21/14          D     C    001   TR52X4073378     9170292957A001
     02636311   COLLIER, JORDAN MICHAEL          10/21/14   10/21/14          D     C    001   TR51C0750908     9170292957A001
     02636311   COLLIER, JORDAN MICHAEL          10/21/14   10/21/14          D     C    001   TR51C0750907     9170292957A001
     02636311   COLLIER, JORDAN MICHAEL          10/21/14   10/21/14          D     C    001   TR52X4024341     9170292957A001
     02636311   COLLIER, JORDAN MICHAEL          10/21/14   10/22/14          D     C    001   CR41C3586996     9170292957A001
     01725343   MAYSE, EDWIN GEORGE              10/21/14   10/21/14          D     C    001   TR52X3584009     9170292957A001
     01725343   MAYSE, EDWIN GEORGE              10/21/14   10/21/14          D     C    001   TR51C0211859     9170292957A001
     01725343   MAYSE, EDWIN GEORGE              10/21/14   10/21/14          D     C    001   TR51C0211858     9170292957A001
     01540053   YOUNG, ROBERT WAYNE              10/21/14   10/21/14          D     C    001   TR11X0524491     9170292957A001
     02420754   MARTINEZ, ALEX                   10/21/14   10/21/14          D     C    001   TR11X0481750     9170292957A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02420754   MARTINEZ, ALEX                   10/21/14   10/21/14          M     I    001   TR52X4100068     9170292957A001
     02759374   PARKER, DARREN                   10/20/14   10/21/14          D     C    001   CR51C0793332     9170283060A001
     01741297   HALL, STEVEN                     10/20/14   10/21/14          D     C    001   TR51C0799211     9170289530A001
     01741297   HALL, STEVEN                     10/20/14   10/21/14          D     C    001   TR51C0799210     9170289530A001
     02545588   MONTGOMERY, DETRIC RAYNOR        10/20/14   10/21/14          D     C    001   TR52X3835100     9170289530A001
     02110116   CARRILLO, IVAN                   10/20/14   10/21/14          D     C    001   TR12X0640287     9170289530A001
     02110116   CARRILLO, IVAN                   10/20/14   10/21/14          D     C    001   TR12X0640286     9170289530A001
     02645480   CEPEDA, JUSTIN ERIK              10/20/14   10/21/14          D     C    001   TR11X0551658     9170287775A001
     02704792   GARCIA, JENIFER ELISABETH        10/20/14   10/21/14          D     C    001   TR52X4115041     9170293732A001
     02636658   CHACON, BIANCA M                 10/20/14   10/21/14          D     C    001   TR11X0470192     9170292825A001
     02636658   CHACON, BIANCA M                 10/20/14   10/21/14          D     C    001   TR41C3577415     9170292825A001
     02669639   WESLEY, VINCENT TRAVON           10/21/14   10/21/14          D     C    001   TR11X0492787     9170292639A001
     02669639   WESLEY, VINCENT TRAVON           10/21/14   10/21/14          D     C    001   TR11X0492786     9170292639A001
     02669639   WESLEY, VINCENT TRAVON           10/21/14   10/21/14          D     C    001   TR11C0052030     9170292639A001
     02278954   JOHNSON, CERITA DEANN            10/20/14   10/21/14          D     C    001   TR11X0484579     9170292817A001
     02278954   JOHNSON, CERITA DEANN            10/20/14   10/21/14          D     C    001   TR11X0484578     9170292817A001
     02278954   JOHNSON, CERITA DEANN            10/20/14   10/21/14          D     C    001   TR11X0484577     9170292817A001
     02278954   JOHNSON, CERITA DEANN            10/20/14   10/21/14          D     C    001   TR11C0051892     9170292817A001
     02551294   JOSEPH, LORETTA LASHUN           10/20/14   10/21/14          M     I    001   CR32C0069342     9170292817A001
     02551294   JOSEPH, LORETTA LASHUN           10/20/14   10/21/14          M     I    001   CR32X0022989     9170292817A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02132911   CONTRERAS, CORINA M              10/20/14   10/21/14          D     C    001   CR51C0759998     9170292817A001
     02745734   EDWARDS, HEATHER DAWN            10/20/14   10/21/14          D     C    001   TR52X4142301     9170293309A001
     02745734   EDWARDS, HEATHER DAWN            10/20/14   10/21/14          D     C    001   TR52X4142300     9170293309A001
     02462919   WILLIAMS, LUCRESHA SHAYNA        10/20/14   10/21/14          D     C    001   TR11X0510612     9170290792A001
     02462919   WILLIAMS, LUCRESHA SHAYNA        10/20/14   10/21/14          D     C    001   TR11X0510611     9170290792A001
     02462919   WILLIAMS, LUCRESHA SHAYNA        10/20/14   10/21/14          D     C    001   TR11X0510610     9170290792A001
     02576507   DELANEY, JASMINE SHARI           10/20/14   10/21/14          D     C    001   TR52X3886134     9170290792A001
     02344669   POLLARD, KHRISTIAN PAIGE         10/20/14   10/21/14          D     C    001   TR11X0469912     9170290792A001
     02344669   POLLARD, KHRISTIAN PAIGE         10/20/14   10/21/14          D     C    001   TR11X0469911     9170290792A001
     02344669   POLLARD, KHRISTIAN PAIGE         10/20/14   10/21/14          D     C    001   TR11X0439269     9170290792A001
     02344669   POLLARD, KHRISTIAN PAIGE         10/20/14   10/21/14          D     C    001   TR11X0439268     9170290792A001
     02344669   POLLARD, KHRISTIAN PAIGE         10/20/14   10/21/14          D     C    001   TR41C3569120     9170290792A001
     02344669   POLLARD, KHRISTIAN PAIGE         10/20/14   10/21/14          D     C    001   TR41C3569119     9170290792A001
     02703425   SANDOVAL, MARTHA DALILA          10/20/14   10/21/14          D     C    001   TR31X0488439     9170292507A001
     02408829   WARRIOR, GARRY LYNN              10/20/14   10/21/14          D     C    001   TR51C0784392     9170293090A001
     02495027   ZAMARRIPA, ANA BERTA             10/21/14                     D     C    001   CR81C0238433     917029559XA001
     02495027   ZAMARRIPA, ANA BERTA             10/21/14                     D     C    001   CR82C0138034     917029559XA001
     02075627   MORAN, LEOCADIO ALEX             10/21/14                     D     C    001   TR42X2281845     9170297398A001
     02075627   MORAN, LEOCADIO ALEX             10/21/14                     D     C    001   TR42X2281844     9170297398A001
     02602167   SANCHEZ, ROEL                    10/21/14                     D     C    001   TR11X0519352     9170295913A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02602167   SANCHEZ, ROEL                    10/21/14                     D     C    001   TR11C0053673     9170295913A001
     02320957   MENCHACA, DANIEL                 10/21/14                     D     C    001   TR41C3688061     9167922422A001
     02320957   MENCHACA, DANIEL                 10/21/14                     D     C    001   TR41C3688060     9167922422A001
     02320957   MENCHACA, DANIEL                 10/21/14                     D     C    001   TR52X4067472     9167922422A001
     02075627   MORAN, LEOCADIO ALEX             10/21/14                     D     C    001   TR42C1084520     9170297398A001
     02075627   MORAN, LEOCADIO ALEX             10/21/14                     D     C    001   TR31X0474977     9170297398A001
     02075627   MORAN, LEOCADIO ALEX             10/21/14                     D     C    001   TR31X0474976     9170297398A001
     02325189   PERRO, RICARDO ZIMBALIST         10/21/14                     D     C    001   TR72C0190589     9170297398A001
     02325189   PERRO, RICARDO ZIMBALIST         10/21/14                     D     C    001   TR72C0190588     9170297398A001
     02730990   RIASCOS, LESLIE TAMARA           10/21/14                     D     C    001   CR11X0052859     9170297398A001
     02730990   RIASCOS, LESLIE TAMARA           10/21/14                     D     C    001   TR11X0447025     9170297398A001
     02730990   RIASCOS, LESLIE TAMARA           10/21/14                     D     C    001   TR11X0447024     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14                     D     C    001   CR12C0279705     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14                     D     C    001   CR12C0279704     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14                     D     C    001   CR12C0279703     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14                     D     C    001   TR12X0578890     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14                     D     C    001   TR12X0578889     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14                     D     C    001   TR12X0578888     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14                     D     C    001   TR52X3651797     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14   10/21/14          M     I    001   TR52X3634264     9170297398A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02290105   FLORES, ANGELICA MARIE           10/21/14   10/21/14          M     I    001   TR52X3634263     9170297398A001
     02290105   FLORES, ANGELICA MARIE           10/21/14   10/21/14          D     C    001   TR52X3436853     9170297398A001
     02599154   FORD, KEION                      10/21/14                     D     C    001   TR42X2300532     9170295441A001
     02599154   FORD, KEION                      10/21/14                     D     C    001   TR42X2300531     9170295441A001
     02599154   FORD, KEION                      10/21/14                     D     C    001   TR42C1087338     9170295441A001
     02385615   BROOKS_111, DONNIE MILFOR        10/21/14                     D     C    001   CR31X0040545     9170295913A001
     02602167   SANCHEZ, ROEL                    10/21/14                     D     C    001   TR11X0519354     9170295913A001
     02602167   SANCHEZ, ROEL                    10/21/14                     D     C    001   TR11X0519353     9170295913A001
     01526130   HALL, ROY                        10/21/14                     D     C    001   TR41C3703470     9170295875A001
     01613845   SANDERS, JAMES WILLIAM           10/21/14                     N     A    001   TR12X0594963     9170296162A001
     02730350   WYNN, CAMERON CHARLES            10/21/14   10/21/14          D     C    001   TR52X4104381     9170295174A001
     02601932   HERNANDEZ, BELINDA               10/21/14                     D     C    001   CR82C0205175     9170295867A001
     02474541   NORRIS, WAYNE EVERETT            10/21/14                     D     C    001   TR41C3661166     9169971358A001
     02474541   NORRIS, WAYNE EVERETT            10/21/14                     D     C    001   TR41C3661165     9169971358A001
     01091603   WHITE, RICHARD JIM               10/21/14                     D     C    001   TR81C0214048     9169971358A001
     02709359   COOPER, NICHOLE D                10/21/14                     D     C    001   TR71C0156970     9170294321A001
     02715221   RAY, SONYA MICHELLE              10/21/14                     D     C    001   TR11X0477797     9170296197A001
     02715221   RAY, SONYA MICHELLE              10/21/14                     D     C    001   TR52X4080498     9170296197A001
     02715221   RAY, SONYA MICHELLE              10/21/14                     D     C    001   TR52X4080497     9170296197A001
     02715221   RAY, SONYA MICHELLE              10/21/14                     D     C    001   TR52X4080496     9170296197A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02715221   RAY, SONYA MICHELLE              10/21/14                     D     C    001   TR11X0504913     9170296197A001
     02715221   RAY, SONYA MICHELLE              10/21/14                     D     C    001   TR11X0504912     9170296197A001
     01187360   ALFORD, FELICIA RENELL           10/21/14                     D     C    001   TR11X0485456     9170295670A001
     01187360   ALFORD, FELICIA RENELL           10/21/14                     D     C    001   TR11X0485455     9170295670A001
     01187360   ALFORD, FELICIA RENELL           10/21/14                     D     C    001   CR41C3791821     9170295670A001
     01187360   ALFORD, FELICIA RENELL           10/21/14                     D     C    001   CR41C3568220     9170295670A001
     02709359   COOPER, NICHOLE D                10/21/14                     D     C    001   TR71C0157417     9170294321A001
     02611421   SMITH, KRISTEN                   10/21/14                     D     C    001   TR32X0111764     9170294151A001
     02611421   SMITH, KRISTEN                   10/21/14                     D     C    001   CR32C0070106     9170294151A001
     02611421   SMITH, KRISTEN                   10/21/14                     D     C    001   TR31X0491870     9170294151A001
     02611421   SMITH, KRISTEN                   10/21/14                     D     C    001   CR31X0062655     9170294151A001
     02611421   SMITH, KRISTEN                   10/21/14                     D     C    001   TR32X0111765     9170294151A001
     02058770   HOPKINS, MARCUS ROMANUEL         10/21/14                     N     A    001   TR51C0236747     9170296561A001
     01720907   WASHINGTON, CARSHONDA EVE        10/21/14   10/21/14          D     C    001   CR11C0189440     917029531XA001
     02058770   HOPKINS, MARCUS ROMANUEL         10/21/14                     N     A    001   TR51C0236748     9170296561A001
     02726950   MYLES, DONSHAE NICOLE            10/21/14   10/21/14          D     C    001   TR31X0497119     9169572194A001
     02183331   SHINALL, KYIESHA                 10/21/14   10/22/14          D     C    001   CR32C0075278     9169572194A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/21/14   10/21/14          D     C    001   BC11C0099561     9039032726A001
     01823203   CAMPBELL, BRIGETTE DENNIS        10/21/14   10/21/14          D     C    001   CR51C0759827     9039032726A001
     01823203   CAMPBELL, BRIGETTE DENNIS        10/21/14   10/21/14          D     C    001   TR71C0135354     9039032726A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 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.
*************************************************************************************************************************************

     02613162   WILLIAMS, KINDALE R.             10/21/14                     D     C    001   TR12C0050439     9170212449A001
     02613162   WILLIAMS, KINDALE R.             10/21/14                     D     C    001   TR12C0050440     9170212449A001
     02613162   WILLIAMS, KINDALE R.             10/21/14                     D     C    001   TR12C0050441     9170212449A001
     02758903   HIGGINS, BRANDON S               10/21/14   10/21/14          D     C    001   TR82C0237332     9170212449A001
     02758903   HIGGINS, BRANDON S               10/21/14   10/21/14          D     C    001   TR82C0234291     9170212449A001
     01004374   SHUMATE, DANNY                   10/21/14   10/21/14          D     C    001   TR41C3563537     9170212449A001
     01004374   SHUMATE, DANNY                   10/21/14   10/21/14          D     C    001   TR41C3563536     9170212449A001
     01004374   SHUMATE, DANNY                   10/21/14   10/21/14          D     C    001   TR41C3563535     9170212449A001
     01004374   SHUMATE, DANNY                   10/21/14   10/21/14          D     C    001   TR41C3541539     9170212449A001
     01004374   SHUMATE, DANNY                   10/21/14   10/21/14          D     C    001   TR41C3541538     9170212449A001
     02025715   SEDEN, BERT WILLIAM              10/21/14   10/21/14          D     C    001   TR71C0142805     9170212449A001
     02025715   SEDEN, BERT WILLIAM              10/21/14   10/21/14          D     C    001   TR71C0142804     9170212449A001
     01134082   BAYRON, LOUIS SAMUEL             10/21/14   10/21/14          D     C    001   CR11X0053408     9170212449A001
     02384032   BURTON, JERALD                   10/21/14   10/22/14          D     C    001   TR51C0692008     9170212449A001
     02692250   BAHENA, VICTOR                   10/21/14   10/21/14          D     C    001   CR41C3782458     9170070938A001
     02692250   BAHENA, VICTOR                   10/21/14   10/21/14          D     C    001   CR52C1044678     9170070938A001
     02690014   HESTER, NYCHOLAS KESHUN          10/21/14   10/21/14          D     C    001   TR11X0546474     9170070938A001
     02690014   HESTER, NYCHOLAS KESHUN          10/21/14   10/21/14          D     C    001   TR11C0054801     9170070938A001
     02692250   BAHENA, VICTOR                   10/21/14   10/21/14          D     C    001   CR41C3680361     9170070938A001
     02748333   OLSEN, SHAWN ADRIAN              10/21/14                     N     A    002   197602401010     9170070938A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02699140   RODRIGUEZ, JEFFERY               10/21/14   10/21/14          B     A    002   196462201010     916963209XC001
     02755184   VARGAS, IRBIN                    10/21/14                     J     A    002   199015701010     9170293171A002
     02755184   VARGAS, IRBIN                    10/21/14                     J     A    002   199015601010     9170293171A001
     02759902   VELASQUEZ, ALEX                  10/21/14                     J     A    002   199016001010     9170293481A001
     02139902   RAMIRES, RIGOBERTO VIDAL         10/21/14                     P     R    002   195504801010     9169729263A001
     01979832   CAMERON, JOSHUA RYAN             10/21/14                     D     C    002   197935501010     9170123322A001
     01063039   ARROWSMITH, ROBERT WADE          10/21/14   10/21/14          B     A    002   199017901010     9170294852A001
     02715389   ROBLES, ROBERT LEE               10/21/14                     N     A    002   193874101010     916946524XA001
     02226032   THOMAS, JR. DAVID JEROME         10/21/14                     J     A    002   199017001010     9170293910A001
     02026161   WISEMAN, BRADLEY ELLIOTT         10/21/14                     J     A    002   199019901010     917029450XA001
     02448296   SABB, MICHAEL ANTHONY            10/21/14                     J     A    002   199016901010     9170294054A001
     02169748   RIGGS, MICHAEL AL                10/21/14   10/21/14          B     A    002   199016301010     9170293856A001
     02169748   RIGGS, MICHAEL AL                10/21/14   10/21/14          N     A    002   192928301010     9169319715A001
     01837632   SOLORIO, ROLAND III              10/21/14   10/21/14          B     A    002   194484701010     9169563616A001
     02728047   MENDOZA, ASHLEY MARIE            10/21/14                     J     A    002   198187701010     9170163529A001
     02507183   CABRERO-RUANO, JORGE L.          10/21/14                     N     A    002   198823701010     9170296138A001
     02275214   SARABIA, DOMINIC JOSEPH          10/21/14                     D     C    002   188467701010     9168613644A001
     01708273   HUBBARD, FRED HAROLD             10/21/14                     J     A    002   199023001010     9170294860A001
     02632634   BURUCA, LOLI BEATRIS             10/21/14                     J     A    002   194536901010     9169572194A001
     02395192   SILVA, BLANCA                    10/21/14                     J     A    002   199021801010     917029481XA001

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

     02758195   GARCIA, HERNAN                   10/21/14   10/21/14          B     A    002   198816701010     9170296561A001
     01513755   GIPSON, TONYA LATICHIA           10/21/14   10/21/14          J     A    002   154998501010     917029593XA001
     02058770   HOPKINS, MARCUS ROMANUEL         10/21/14                     N     A    002   138508601010     9037226906A001
     02746435   HENRY, MARQUISE SHAKUR           10/21/14                     J     A    002   197424201010     9170044554A001
     02555011   SPEED, MICHAEL ISTUAN            10/21/14                     J     A    002   199018201010     9170294623A001
     02759929   RODRIGUEZ, ANTONIO               10/21/14                     J     A    002   199022701010     9170293767A001
     01906488   SLAUGHTER, TERRY WAYNE           10/21/14                     J     A    002   199018601010     9170294739A001
     02759910   CANDELARIA, DAVID H.             10/21/14                     J     A    002   199017401010     9170294151A001
     02721169   GARZA, ZOE NOELLE                10/21/14                     A     R    002   194509701010     9169566739A001
     02678814   RIOS, EDWARDO                    10/21/14                     J     A    002   189586301010     9168792654A001
     01030494   SMITH, BRODERICK LEWIS           10/21/14                     J     A    002   198833401010     9170296197A001
     02406350   AGUILERA, MARIN                  10/21/14                     J     A    002   198735201010     9170296146A001
     02406350   AGUILERA, MARIN                  10/21/14                     N     A    002   198311101010     9170182558A001
     02759921   GARCIA, RAYMOND RENE             10/21/14                     J     A    002   199020301010     9170294348A002
     02759921   GARCIA, RAYMOND RENE             10/21/14                     J     A    002   199020201010     9170294348A001
     01855802   FINCH, RODERICK DALE             10/21/14                     J     A    002   199021901010     9170294674A001
     02759941   THOMAS, DWAYNE                   10/21/14   10/21/14          B     A    002   199025201010     9170295271A002
     02759941   THOMAS, DWAYNE                   10/21/14   10/21/14          B     A    002   199025101010     9170295271A001
     02372110   CHEN, CHIH-WEI NICKY             10/21/14   10/21/14          B     A    002   199025901010     9170295255A001
     01613845   SANDERS, JAMES WILLIAM           10/21/14                     J     A    002   195279601010     9170296162A001

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

     02759926   GARCIA, EMILIO                   10/21/14                     J     A    002   199021601010     917029478XA001
     02759917   AMONS, MALCOLM TABIAS            10/21/14                     J     A    002   199018901010     9170294488A001
     02703916   HICKMAN, KAYLIE                  10/21/14                     J     A    002   192737901010     916928959XA001
     02759916   VALDEZ, CARLOS                   10/21/14                     J     A    002   199018801010     9170294526A001
     01399699   WILLIAMS, RYAN EVERETT           10/21/14                     J     A    002   199010901010     9170292884A001
     01794141   GARCIA, JOSE                     10/21/14   10/21/14          B     A    002   199019801010     9170294720A001
     02759825   ESPINOZA, JUAN JOSE              10/21/14                     J     A    002   199011201010     9170292930A001
     02759672   MAYO-GOMEZ, JANER                10/21/14                     J     A    002   198994901010     917029044XA001
     02629587   FRANKLIN, CHARLES ALEXAND        10/21/14                     J     A    002   199018701010     9170294666A001
     02163123   BROWN, BRAD EMIL                 10/21/14                     J     A    002   199019201010     9170294682A001
     02185238   LEWIS, DEJON LEROI               10/21/14                     J     A    002   199018001010     9170294658A001
     02759704   DUKE, ALEXANDER BROWN            10/21/14   10/21/14          B     A    002   199001701010     9170295468A001
     02464851   CABRERA, ADRIAN THOMAS           10/21/14                     J     A    002   199023201010     917029495XA002
     02464851   CABRERA, ADRIAN THOMAS           10/21/14                     J     A    002   199023101010     917029495XA001
     02013988   FREEMAN, ANTHONY BERNARD         10/21/14                     J     A    002   199026201010     917029514XA002
     02013988   FREEMAN, ANTHONY BERNARD         10/21/14                     J     A    002   199026101010     917029514XA001
     02753639   MALBRO, JOHN                     10/21/14                     J     A    002   199025701010     9170295239A001
     00321922   HAYES, KENNETH L                 10/21/14                     J     A    002   199020901010     917029447XA001
     02730350   WYNN, CAMERON CHARLES            10/21/14                     J     A    002   199026001010     9170295174A001
     01526130   HALL, ROY                        10/21/14                     B     A    002   197193201010     9170295964A001

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

     02212853   NICHOLS, SHANE CURTIS            10/21/14                     J     A    002   199022401010     9170294593A001
     02541056   BLACKSHEAR, JAMES TIMOTHY        10/21/14                     B     A    002   173315301010     9170295913A001
     02735795   DENTLY, PRINCETON                10/21/14                     J     A    002   196247401010     9169847894A001
     02702007   GUEVARA, ABISAI                  10/21/14                     J     A    002   192550001010     9169259577A001
     02670647   RODRIGUEZ, STEPHANIE             10/21/14                     N     A    002   188615501010     9168636636A001
     01863535   LOPEZ, STEVEN ANTONIO            10/21/14   10/22/14          B     A    002   199025801010     9170295298A001
     01863535   LOPEZ, STEVEN ANTONIO            10/21/14   10/22/14          B     A    002   196500201010     9170297398A001
     01730113   JANICE, DEONNA MONIQUE           10/21/14                     J     A    002   199025601010     9170295476A001
     01067154   BERTRAN, CHERYL DARLENE          10/21/14                     J     A    002   199029501010     9170295921A001
     00812310   HARRIS, KEVIN SCOTT              10/21/14                     D     C    002   194818401010     9169620628A001
     02281405   LANDRY, DIMITRI LOUIS            09/19/14   10/21/14          J     A    002   198449901010     9169691150A001
     02623514   GREATHOUSE, DAVID J              09/25/14   10/21/14          D     C    002   197568401010     9170066167A001
     01348177   VALDEZ, ALBERT                   09/24/14   10/21/14          D     C    002   177756901010     9166932351A001
     02294879   WILLIAMS, KENDRICK DESEAN        09/23/14   10/21/14          D     C    002   196286301010     9169853649A001
     01257798   FAUNCE, KELLY GLEN               09/16/14   10/21/14          D     C    002   188178201010     9168568436A001
     02754299   NAZANENA, JORGE                  09/16/14   10/21/14          D     C    002   198353501010     9170189226A001
     02751884   WIGGINS, DIONEL                  09/21/14   10/21/14          D     C    002   198475101010     9170208115A001
     00349740   RANDALL, JOSEPH                  07/16/14   10/21/14          D     C    002   195929201010     917002734XA002
     00349740   RANDALL, JOSEPH                  07/16/14   10/21/14          D     C    002   195929301010     917002734XA001
     02754181   IBEABUCHI, VICTORIA CHIKA        09/13/14   10/21/14          D     C    002   198329801010     9170185379A001

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

     02294879   WILLIAMS, KENDRICK DESEAN        09/13/14   10/21/14          D     C    002   198315801010     9170183287A001
     02294879   WILLIAMS, KENDRICK DESEAN        09/23/14   10/21/14          D     C    002   196286401010     9169853649A002
     01239347   HOOPER, YOULANDANA LY            09/09/14   10/21/14          D     C    002   198252601010     9170173168A001
     02223767   CURTIS, KENDRELL JOHNNIE         08/24/14   10/21/14          D     C    002   197979701010     9170130787A001
     02371217   RUNYAN, JOSH JORDAN              08/24/14   10/21/14          D     C    002   197986701010     9170131503A001
     02697286   DELP, JASON                      10/14/14   10/21/14          D     C    002   198890001010     9170272719A001
     02142946   BAILEY, RICK ANTHONY DEMO        10/14/14   10/21/14          D     C    002   198893701010     9170273375A001
     02413561   MARTINEZ, LEO                    10/09/14   10/21/14          D     C    002   198804201010     9170259682A002
     02413561   MARTINEZ, LEO                    10/09/14   10/21/14          D     C    002   198804101010     9170259682A001
     00892959   COOK, ANDREA                     10/11/14   10/21/14          D     C    002   198840601010     9170265240A001
     02739461   BANDA-PALOMO, OSVALDO DAN        10/08/14   10/21/14          D     C    002   196666301010     9169911797A001
     02106204   JAHN, RYAN                       10/09/14   10/21/14          D     C    002   198177501010     9170192413A001
     02106204   JAHN, RYAN                       10/09/14   10/21/14          D     C    002   195839701010     9169803382A001
     02472425   GAMA-VELEZ, NOE                  10/09/14   10/21/14          D     C    002   198808401010     9170259852A001
     02654078   SWEET, TERRANCE DALE JR          10/09/14   10/21/14          D     C    002   198802901010     9170259348A001
     02758091   MUNGAL-SINGH, PETER              10/09/14   10/21/14          B     A    002   198796601010     9170258422A001
     00651364   BENSON, CURTIS JOHN              10/08/14   10/21/14          D     C    002   198785801010     9170256853A001
     02365326   GUTIERREZ, JOE ANGEL             10/07/14   10/21/14          D     C    002   198518101010     9170253625A001
     02757399   HERNANDEZ, JOSE FRANCISCO        10/04/14   10/21/14          D     C    002   198698601010     9170244022A001
     02696339   ELLIS, JUSTIN                    10/06/14   10/21/14          D     C    002   198749501010     9170251258A001

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

     01585722   STEVENSON, ROBERT LEE            10/07/14   10/21/14          D     C    002   194569501010     916957751XA001
     02631362   RUIZ, RANDY ALFARO               09/28/14   10/21/14          D     C    002   198595901010     9170228469A001
     02405141   MERRELL, KENYETTA LASHA          10/17/14   10/21/14          D     C    002   198944101010     9170282269A001
     02580133   ALFRED, SHI'TIA                  10/17/14   10/21/14          D     C    002   198944201010     9170282196A001
     02744136   HOWARD, JAMARCUS ANTONE          10/17/14   10/21/14          D     C    002   198943501010     9170282226A001
     01941892   THOMPSON, DEJUANA MONIC          10/18/14   10/21/14          D     C    002   198949701010     9170283869A001
     02423641   JACOBO, SHERRY BEATRICE          10/17/14   10/21/14          D     C    002   182630101010     9167699294A001
     00868851   ALEXANDER, JOHN HENRY            10/17/14   10/21/14          B     A    002   194809601010     9170282153A002
     00868851   ALEXANDER, JOHN HENRY            10/17/14   10/21/14          B     A    002   194809501010     9170282153A003
     00868851   ALEXANDER, JOHN HENRY            10/17/14   10/21/14          B     A    002   194809401010     9170282153A001
     02321945   TRAVIS, WILLIAM RAYNAL           10/17/14   10/21/14          D     C    002   197425701010     9170282005A001
     02759153   HENSON, JADRIEN NASHIA           10/16/14   10/21/14          J     A    002   198932101010     9169605629A001
     02446792   SMITH, KEVIN RUDOLPH             10/15/14   10/21/14          D     C    002   193895001010     9169468710A001
     02758747   AYALA, CHRISTIAN M               10/14/14   10/21/14          D     C    002   198889501010     9170272484A001
     02754738   KRASNITSKY, ALAIN                10/14/14   10/21/14          B     A    002   198389501010     9170194696A001
     02660042   WEST, DARIUS ANTHONY             10/20/14   10/21/14          D     C    002   198821001010     917026211XA001
     02394205   TORRES, GINA ANNETTE             10/16/14   10/21/14          B     A    002   198940901010     9170281572A001
     02141568   CHANDLER, JOSHUA G.              10/20/14   10/21/14          B     A    002   199009201010     9170292582A001
     02343090   FANTROY, DAWNETTA L              10/20/14   10/21/14          B     A    002   199004501010     9170291411A002
     02452910   GARZA, JESUS LORENZO             10/20/14   10/21/14          D     C    002   193898901010     9169469334A001

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

     02759713   STOVALL, JANEKA M                10/20/14   10/21/14          D     C    002   199002801010     9170291853A001
     02668093   FOBBS, TYKERA JARNELL            10/20/14   10/21/14          B     A    002   188319601010     9168591667A001
     02745734   EDWARDS, HEATHER DAWN            10/20/14   10/21/14          B     A    002   199013501010     9170293309A001
     00829691   WILLIAMS, DONALD ANTHONY         10/20/14   10/21/14          D     C    002   199008201010     9170292574A001
     01900086   DILLARD, MARCUS DESHAWN          10/20/14   10/21/14          B     A    002   199009701010     9170292817A002
     01900086   DILLARD, MARCUS DESHAWN          10/20/14   10/21/14          B     A    002   199009601010     9170292817A001
     02669639   WESLEY, VINCENT TRAVON           10/21/14   10/22/14          D     C    002   199007201010     9170292639A001
     01768489   CLEPPER, BRUCE EDWARD            10/20/14   10/21/14          B     A    002   199010601010     9170292825A001
     02759595   FERGUSON, ROY D.                 10/20/14   10/21/14          D     C    002   198976201010     9170287910A001
     02759696   KELLY, TEVIN                     10/20/14   10/21/14          B     A    002   198999901010     9170291160A001
     02613520   COLBERT, ANN JEANTT              10/20/14   10/21/14          B     A    002   199005101010     917029206XA001
     02630734   ORTEGA, LUIS A                   10/20/14   10/21/14          B     A    002   199000501010     9170291268A001
     02521449   BARNES, GARY                     10/20/14   10/21/14          D     C    002   198985101010     917028900XA001
     02078274   KUVBALAVA, KEVIN DREW            10/20/14   10/21/14          D     C    002   198987101010     9170289336A001
     02633673   CHAVEZ, JAIME                    10/20/14   10/21/14          D     C    002   197515301010     9170057915A001
     01824686   GOLDSMITH, GEORGE LEONARD        10/20/14   10/21/14          D     C    002   197176801010     9170007373A002
     01824686   GOLDSMITH, GEORGE LEONARD        10/20/14   10/21/14          D     C    002   197176701010     9170007373A001
     02759639   AL-DABAGH, IBRAHIM SULAIM        10/20/14   10/21/14          B     A    002   198988501010     9170289530A002
     02759639   AL-DABAGH, IBRAHIM SULAIM        10/20/14   10/21/14          B     A    002   198988401010     9170289530A001
     01657282   RIVERA, ANTONIO CANTORAN         10/18/14   10/21/14          B     A    002   198969201010     9170286787A001

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

     01885907   BLACK, DAVID GREGORY             10/18/14   10/21/14          D     C    002   198949901010     9170283842A001
     02706223   RHONE, TRAYVEON MARQUISE         10/18/14   10/21/14          D     C    002   198955401010     9170284547A001
     02312007   JOHNSON, LATONIA ROCHELLE        10/18/14   10/21/14          D     C    002   198976001010     9170287805A001
     01613136   SMITH, CARLTON WAYNE             10/18/14   10/21/14          D     C    002   198947001010     9170283397A001
     02613076   ROBINSON, KESHA                  10/18/14   10/21/14          B     A    002   198946401010     9170283060A001
     02144822   FONTENOT, DEMARQUES JEROM        10/19/14   10/21/14          D     C    002   188082601010     916855169XA001
     00947767   ROBERTS, JEFFERY DALE            10/19/14   10/21/14          D     C    002   198970701010     9170286973A001
     02759596   NAVA, JULIAN SILVA               10/19/14   10/21/14          B     A    002   198976301010     917028802XA001
     00796393   PETER, MICHAEL                   10/19/14   10/21/14          B     A    002   199000101010     9170291101A001
     02105886   BOYKIN, LACHANDRA                10/19/14   10/21/14          D     C    002   198995701010     917029092XA001
     02759682   SMITH, TATIANNA                  10/19/14   10/21/14          D     C    002   198996401010     9170290350A001
     02759542   MCKENZIE, ADRIEN CORNILIU        10/19/14   10/21/14          D     D    002   198963701010     9170285128A002
     02759542   MCKENZIE, ADRIEN CORNILIU        10/19/14   10/21/14          D     C    002   198963601010     9170285128A001
     02759646   STEAD, BRYAN MICHAEL             10/19/14   10/21/14          D     C    002   198990701010     917028993XA001
     02453386   PUENTES, LIZBETH ADRIANA         10/21/14   10/22/14          B     A    002   199010701010     9170292957A001
     01987589   SINGLETON, MATIOSHA KEON         10/21/14                     D     C    002   196021701010     9169811490A001
     01987589   SINGLETON, MATIOSHA KEON         10/21/14                     D     C    002   195928801010     9169796262A001
     02225205   ARCHIVALD, MIGUEL A              10/21/14   10/21/14          B     A    002   199010501010     9170292701A001
     02649871   WAFER, ANDRE DEMUND              10/21/14                     J     A    002   199014101010     9170293600A001
     02759538   SELLS, TYRIK JAVON               10/21/14   10/21/14          B     A    002   198962701010     917029349XA001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
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     02285190   BIAS, JOCELYN                    10/21/14   10/21/14          J     A    002   196942301010     9169983569A001
     02759659   BASNET, NAWIN                    10/21/14                     J     A    002   198992301010     9170290091A001
     02759920   SALINAS, MARIA MINERVA           10/21/14   10/21/14          B     A    002   199019701010     9170294534A001
     02719418   PARKER, ALAN WAYNE               10/21/14                     D     C    002   197688701010     9169549192A002
     02719418   PARKER, ALAN WAYNE               10/21/14                     D     C    002   194323601010     9169536856A001
     01637422   MCCARTER, WILLIAM EDWARD         10/21/14                     D     C    002   194929701010     9169639299A001
     02735910   DEEBA, JACOB                     10/21/14   10/21/14          B     A    002   199008901010     9170292736A001
     02759919   COOMBS, JENARD J                 10/21/14   10/21/14          B     A    002   199019101010     9170294542A001
     02759693   PEREZ, DOMINICK JUSTIN           10/21/14   10/21/14          B     A    002   198998401010     9170291004A001
     02759790   PRETZANTZIN-TUMAX, MYNOR         10/21/14   10/21/14          B     A    002   199009801010     9170292728A001
     02695864   GOFFNEY, DARRON                  10/21/14                     D     C    002   191788701010     916913295XA001
     02740420   KARM, KAMERON ALLEN              10/21/14                     N     A    002   196790701010     916996677XA001
     02633303   HOLMES, EDDIE WEE                10/21/14                     J     A    002   199017101010     9170294291A001
     02588995   CONTRERAS, FELIX CESAR           10/21/14   10/21/14          B     A    002   179257601010     9167167845A001
     02354522   ROBLES, ARMANDO                  10/21/14                     J     A    002   199006401010     9170292388A001
     02759755   CASTANEDA, RODRIGO               10/21/14   10/21/14          B     A    002   199009301010     9170292566A001
     02759911   COLE, KIERRA ARIEL               10/21/14                     J     A    002   199017501010     9170294089A001
     02759893   SMITH, DOVEONTA                  10/21/14                     J     A    002   199013601010     9170293457A001
     02759738   ALCALA-MARTINEZ, RIGOBERT        10/21/14                     J     A    002   199006701010     9170292396A001
     02759828   CANDIDO, BRYAN                   10/21/14                     J     A    002   199011601010     9170293023A002

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

     02759828   CANDIDO, BRYAN                   10/21/14                     J     A    002   199011501010     9170293023A001
     02592097   MORALES, LILLIAN SAMANTHA        10/21/14                     J     A    002   199019401010     9170294615A001
     02592097   MORALES, LILLIAN SAMANTHA        10/21/14                     J     A    002   196377901010     9169868816A001
     01489630   SOTO, MARION FELLIPE             10/21/14                     N     A    002   198117301010     9170151822A001
     02399128   HOPKINS, NIJERAY SHANNOY         10/21/14                     J     A    002   194511201010     9169567034A001
     02281372   HODGES, BARON KEITH              10/21/14                     J     A    002   199016401010     9170293864A001
     01733093   MANRIUEZ, RICARDO                10/21/14                     J     A    002   198667301010     9170294925A001
     01530477   HILL, ANTHONY DESHUN             10/21/14   10/21/14          B     A    002   199010801010     9170292876A001
     02492346   GRIMES, REGINALD EARL            10/21/14                     J     A    002   198941301010     9170294410A001
     02724098   CORTEZ, ALEX JORGE               10/21/14   10/21/14          B     A    002   199019601010     9170294011A001
     02759848   RODRIGUEZ, CARLOS ANTONIO        10/21/14                     J     A    002   199012201010     9170294518A002
     02759848   RODRIGUEZ, CARLOS ANTONIO        10/21/14                     J     A    002   199012101010     9170294518A001
     02759877   DERRICK, DESMOND CARLOS          10/21/14                     J     A    002   199012801010     9169604894A002
     02759897   ELMORE, TONNI DEVONNE            10/21/14                     J     A    002   199014801010     9170293619A001
     02183255   MOHONO, AUNCHARITTA Y            10/21/14                     J     A    002   199014201010     9170293635A001
     02719316   DELATORRE, ADAN J                10/21/14   10/21/14          B     A    002   194302401010     9169533628A001
     02759828   CANDIDO, BRYAN                   10/21/14                     J     A    002   199011701010     9170293023A003
     01683501   JUMA, VIVIAN APPLON              10/21/14                     J     A    002   199019501010     9170293678A001
     01975284   PATEL, VIPUL ASHOKKUMAR          10/21/14                     D     C    002   195117701010     9169667101A001
     02391711   BANKS, DERRICK SHANNON           10/21/14                     J     A    002   199004601010     9170291446A003

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

     02759070   KING, THEODORE A                 10/21/14   10/21/14          B     A    002   198919801010     9170294933A001
     02759922   CHACON-MEJIA, JULIETA            10/21/14   10/21/14          B     A    002   199020601010     9170294283A001
     02759923   MORA, NATALIE                    10/21/14   10/21/14          B     A    002   199020701010     9170294445A001
     02759870   MONTES, ADRIAN                   10/21/14   10/21/14          B     A    002   199012701010     917029318XA001
     02759915   TAMEZ, RUBIAN JR                 10/21/14                     J     A    002   199018401010     9170294429A001
     02725830   SKINNER, STEPHEN                 10/21/14                     J     A    002   195081401010     9170049491A001
     02692845   RODRIGUEZ, OSMANY M              10/21/14                     N     A    002   191380201010     9169069034A001
     02676830   MITCHELL, DARRELL LAMOR          10/21/14   10/21/14          X     A    002   199021301010     9170294267A001
     02751750   BASEY, JEFFERY                   10/21/14                     J     A    002   198951401010     9170286485A001
     02196721   RAMIREZ, FRANK AUGUSTINE         10/21/14                     N     A    002   197368901010     9170036462A001
     02495160   GORDON, CHASE VONN               10/21/14                     J     A    002   190903701010     9168994621A001
     02759739   MARTINEZ, GUSTAVO ALDOLPH        10/21/14                     J     A    002   199006801010     9170292299A001
     02759928   CERVANTES, JOZEPHINE SAMA        10/21/14   10/21/14          B     A    002   199022601010     9170293694A001
     02530995   ARTEAGA, JOSEPHINE PAMELA        10/21/14   10/21/14          B     A    002   199024301010     9170295018A001
     02333104   CREW, DENNERICK                  10/21/14                     J     A    002   199014001010     9170293392A001
     02759869   GARCIA-ALVAREZ, JOSE EMAN        10/21/14                     J     A    002   199012601010     9170293058A001
     02069306   ZAMORA, KARINA MARTINEZ          10/21/14                     D     C    002   196517801010     9169889295A001
     02735823   SIBRIAN, JUAN CARLOS             10/21/14                     J     A    002   196252801010     9169848920A001
     02641896   SMITH, DARRIUS                   10/21/14                     J     A    002   199012401010     9170293082A001
     02360732   PADILLA, EDUARDO LUIS            10/21/14                     J     A    002   199011801010     9170292981A001

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

     02164304   CASTANEDA, IGNACIO V             10/21/14                     J     A    002   199022901010     9170293937C001
     01617521   HURT, JUSTIN DANIEL              10/21/14   10/21/14          J     A    002   197928701010     917029397XA001
     02759872   MARTINEZ, DORIAN                 10/21/14                     J     A    002   199013001010     9170293104A001
     01877112   THOMAS, ROBERT DWAYNE            10/21/14                     J     A    002   199020001010     9170294216A001
     01933612   GARCIA, ROGELLO FAJARDO J        10/21/14   10/21/14          B     A    002   199010201010     9170295956A001
     02759924   THOMAS, JOSHUA                   10/21/14   10/21/14          B     A    002   199021101010     9170294569A001
     02759900   JINKS, JOHNATHAN LEE             10/21/14   10/21/14          B     A    002   199015501010     9170293821A001
     02300538   VALVERDE, JOSHUA RAY             10/21/14                     J     A    002   199015801010     9170294119A001
     01823163   JONES, DAMARCUS LAQUINCY         10/21/14                     J     A    002   199021501010     9170294097A001
     02508377   ARANGO, ANDRES FERNANDO          10/21/14   10/21/14          B     A    002   199022301010     9170294844A001
     02634783   GILBREATH, QUINSTON MARTE        10/21/14   10/21/14          B     I    002   196019901010     9169810834A001
     02759743   CORONA-GARCIA, RANFERI           10/21/14                     J     A    002   199007601010     917029254XA001
     02558720   MOTTLEY, XAVIER D                10/21/14                     J     A    002   199021401010     9170294755A001
     02759640   MIRANDA, SANTOS PENA             10/21/14                     J     A    003   144552001010     9170289670A001
     02715389   ROBLES, ROBERT LEE               10/21/14                     J     A    003   144566101010     9170293368A001
     00480270   HARVEY, WILLIAM A                10/21/14                     N     I    003   140052701010     9169126631A001
     01574125   TORRES, PABLO                    10/21/14                     J     A    003   144560601010     9170292094A001
     01764398   WILLIAMS, AISHA TENEILLE         10/21/14                     D     C    003   140526201010     9169245967A001
     02407708   DOZIER, RASHARD MIQUEL           10/21/14   10/21/14          B     A    003   144563201010     9170292434A001
     01949390   MAYES, MONIQUE M                 10/21/14                     N     A    003   143691901010     9170079811A002

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

     01949390   MAYES, MONIQUE M                 10/21/14                     N     A    003   143691801010     9170079811A001
     02723408   ADAMS, DENNIS                    10/21/14                     D     C    003   141933001010     916961119XA001
     02723408   ADAMS, DENNIS                    10/21/14                     D     C    003   141932901010     9169611181A001
     02364316   SHORT, QUIRINIUS AZARIAH-        10/21/14                     J     A    003   144564601010     917029237XA001
     02424275   LA BEAN, ANGELA DANIELLE         10/21/14                     D     C    003   131568701010     9166870151A001
     00880822   LOPEZ, FRANK JR.                 10/21/14                     J     A    003   144523801010     9170293996A002
     00880822   LOPEZ, FRANK JR.                 10/21/14                     J     A    003   144523501010     9170293996A001
     02552113   MUNOZ, ISRAEL ANDRES             10/21/14                     J     A    003   144564501010     9170292973A001
     02647852   SPENCER, TAWNY                   10/21/14                     J     A    003   144570901010     9170295182A001
     02203480   DAVIS, CLIFTON DEMAR             10/21/14                     D     C    003   143177301010     9169922322A001
     02203480   DAVIS, CLIFTON DEMAR             10/21/14                     D     C    003   143177401010     9169922322A002
     02686586   MACIAS, ANTONIO                  10/21/14                     D     C    003   139379301010     9168952538A001
     01719583   BAZILE, JASON STEVEN             10/21/14                     J     A    003   144521201010     9170294887A001
     02565667   LUMMUS, NATHAN LEOUN             10/21/14                     J     A    003   144567801010     9170294437A001
     02743217   WILLIAMS, DONALD                 10/21/14                     J     A    003   144568001010     9170294461A002
     02743217   WILLIAMS, DONALD                 10/21/14                     J     A    003   144567901010     9170294461A001
     02759806   BARAHONA LICONA, OLMAN SA        10/21/14                     J     A    003   144563401010     9170292922A001
     02556052   MANNING, KELSEY LAMONE           10/21/14                     D     C    003   142701901010     9169802467A001
     02759836   RALEIGH, TRAVON DESHAWN          10/21/14   10/21/14          B     A    003   144564901010     9170292906A001
     02412794   MILLER, ADARIOUS DESHAWN         10/21/14                     A     R    003   140840001010     916948659XA001

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

     02245186   LOUIS, MAURICE MARIO             10/21/14                     J     A    003   144567001010     9170293511A002
     02245186   LOUIS, MAURICE MARIO             10/21/14                     J     A    003   144566901010     9170293511A001
     02493882   HAM, MARQUISE                    10/21/14                     N     A    003   132500701010     9167270492A001
     02668209   MASS, FRANKLIN                   10/21/14                     J     A    003   144536601010     9170293740A001
     02662253   MARTINEZ, EDUARDO JUAN           10/21/14                     N     A    003   140982501010     9169361045A001
     02391711   BANKS, DERRICK SHANNON           10/21/14                     J     A    003   144559801010     9170291446A002
     02391711   BANKS, DERRICK SHANNON           10/21/14                     J     A    003   144559701010     9170291446A001
     02391711   BANKS, DERRICK SHANNON           10/21/14                     J     A    003   144174401010     9170294003A001
     02696897   WONG, SAMUEL OMAR                10/21/14   10/21/14          B     A    003   144101601010     9170293945A001
     01783412   FLANNIGAN, MARK WAYNE            10/21/14                     J     A    003   144571001010     9170295417A001
     02312482   CROWTHER, KIMO DUFONTE           10/21/14                     N     A    003   144295701010     9170226296A002
     02312482   CROWTHER, KIMO DUFONTE           10/21/14                     N     A    003   144295601010     9170226296A001
     02695450   DELGADO, DANIEL                  10/21/14                     N     A    003   140042101010     9169124000A001
     01208208   PERRY, ROBERT LEE                10/21/14                     N     A    003   143353101010     9169995761A001
     02414307   POLANIEC, BENJAMIN               10/21/14                     D     C    003   141913801010     9169604894A002
     01537078   BYERS, DORA                      10/21/14   10/21/14          X     I    003   144566801010     9170293449A001
     02350180   CHAVIS, BRITTANY P.              10/21/14                     J     A    003   144566401010     9170293589A001
     02431946   RODRIGUEZ, ELIZABETH ANN         10/21/14                     N     Z    003   142899601010     9169854696A001
     02563248   BORUNDA, DAVID                   10/21/14                     J     A    003   144537101010     9170294453A001
     02038856   CANTU, ELEAZAR                   10/21/14                     J     A    003   144549801010     9170289018A001

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

     02124331   FILBY, CHRISTOPHER DALE          10/21/14                     N     I    003   142855301010     9169842256A001
     02390349   CROSBY, ANDRE ANTHONY            10/21/14   10/21/14          B     A    003   144492701010     9170294909A001
     02436073   BLALOCK, GAGE TYLER              10/21/14                     J     A    003   144564701010     9170292353A001
     02436073   BLALOCK, GAGE TYLER              10/21/14                     J     A    003   144564801010     9170292353A002
     01965461   MARENO, ANTHONY                  10/21/14                     J     A    003   144536201010     917029402XA001
     01657614   BROWN, SCOTT HAMILTON            10/21/14                     J     A    003   144566001010     9170293376A001
     02513968   PENA, SAMUEL LEONARDO            10/21/14                     J     A    003   144566701010     9170293430A002
     02513968   PENA, SAMUEL LEONARDO            10/21/14                     J     A    003   144566601010     9170293430A001
     01519436   GARCIA, FILEMON                  10/21/14                     J     A    003   144570001010     917029500XA001
     01788590   ZELAYA, JUAN ANTONIO             10/21/14                     N     I    003   138972901010     9168845553A004
     02759729   MUNOZ, EDGARDO                   10/21/14                     J     A    003   144560301010     9170291977A001
     02723164   BUSH, MICHAEL                    10/21/14                     J     A    003   144561401010     9170292337A001
     01079785   VASQUEZ, FRANK DANIEL            10/21/14                     J     A    003   144561501010     9170292450A001
     02759722   MONDRAGON, YANI A                10/21/14                     J     A    003   144560001010     9170291756A001
     02692607   LEWIS, SHAWN                     10/21/14                     N     A    003   139813201010     9169063680A001
     00629250   MARTINEZ, MICHAEL                10/21/14                     A     R    003   134551401010     9167667554A001
     02554372   YELLING, DESHAUN JAMAL           10/21/14                     N     A    003   141612501010     9169529329A001
     02554372   YELLING, DESHAUN JAMAL           10/21/14                     N     A    003   141612401010     9169529086A001
     01950107   CARTER, ODIS                     10/21/14                     N     A    003   142932401010     9169863148A001
     02419695   WADE, DEMONTREON DARVIN-J        10/21/14                     N     A    003   142963201010     9169870780A001

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

     02719418   PARKER, ALAN WAYNE               10/21/14                     N     A    003   141685401010     9169549192A001
     02008905   RECINOS, CARLOS ANTONIO          10/21/14   10/21/14          D     C    003   142471601010     9169750459A001
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          J     A    003   144565801010     9170292752A002
     02316928   URIOSTEGUI, JOHNNY H.            10/21/14   10/21/14          J     A    003   144565701010     9170292752A001
     01417524   NEWHOUSE, TIFFANY C              10/21/14                     P     R    003   142155701010     9169668973A001
     02337636   SMITH, KYLIE                     10/21/14                     D     C    003   143837401010     9170114323A001
     00856693   CHAVIS, SIDNEY CHARLES           10/21/14                     J     A    003   144566501010     9170293570A001
     02759817   SHARMA, VIKKY                    10/21/14   10/21/14          B     A    003   144564001010     9170293848A001
     01838667   JONES, MARK ANATHONY             10/19/14   10/21/14          B     A    003   144554801010     9170290393A001
     02719505   APOLONIO, ALEX MARCOS            10/18/14   10/21/14          B     A    003   144539001010     9170285802A001
     02191723   WASHINGTON, WILLIE JERMAI        10/19/14   10/21/14          B     A    003   144546001010     9170287643A003
     02191723   WASHINGTON, WILLIE JERMAI        10/19/14   10/21/14          B     A    003   144545901010     9170287643A002
     02191723   WASHINGTON, WILLIE JERMAI        10/19/14   10/21/14          B     A    003   144545801010     9170287643A001
     01098308   HOWARD, CLEVELAND                10/20/14   10/21/14          B     A    003   144558301010     9170291594A001
     02676513   PALMER, ASHLEY MONIQUE           10/20/14   10/21/14          B     I    003   138664601010     917029304XA001
     02566991   HEBERT, CHRISTOPHER ADAM         10/20/14   10/21/14          B     A    003   144557101010     917029111XA001
     02759737   SNOW, JOHN DAVID                 10/20/14   10/21/14          B     A    003   144561301010     9170292167A001
     02751132   PEREZ, CARLOS GARZA              10/20/14   10/21/14          B     A    003   144555701010     917029075XA001
     02212095   DELAROSA, ALEXIS                 10/20/14   10/21/14          B     A    003   144558601010     9170291462A002
     02212095   DELAROSA, ALEXIS                 10/20/14   10/21/14          B     A    003   144558501010     9170291462A001

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

     02212615   COLLINS, LEE ARTIS               10/20/14   10/21/14          B     A    003   144539301010     9170293732A001
     01007281   O'CONNOR, STEPHEN A.             10/20/14   10/21/14          B     A    003   144556001010     9170290792A001
     02343090   FANTROY, DAWNETTA L              10/20/14   10/21/14          B     A    003   144559901010     9170291411A001
     02531108   GONZALEZ, ALEJANDRO CRUZ         10/20/14   10/21/14          B     A    003   144561601010     9170292507A001
     02394205   TORRES, GINA ANNETTE             10/16/14   10/21/14          B     A    003   144522001010     9170281580A001
     01517468   MCGEE, ANDREW                    10/16/14   10/21/14          P     R    003   138205801010     9168639953A001
     02516126   LIMBRICK, LADERRIAN KEITH        10/16/14   10/21/14          B     A    003   144502901010     9170277850A003
     02516126   LIMBRICK, LADERRIAN KEITH        10/16/14   10/21/14          B     A    003   144502801010     9170277850A002
     02516126   LIMBRICK, LADERRIAN KEITH        10/16/14   10/21/14          B     A    003   144502701010     9170277850A001
     02234259   SMITH, LEO D.                    10/16/14   10/21/14          A     R    003   143717401010     9170082049A001
     01340775   BEVERLY, IDELLA HENRIETTA        10/16/14   10/21/14          D     D    003   144511301010     9170279519A001
     02759130   ROMERO, EDWIN ALEXIS             10/16/14   10/21/14          B     A    003   144510901010     9170279039A001
     00237016   BEAL, JEARL DEAN                 10/14/14   10/21/14          D     C    003   144485101010     917027360XA001
     00010894   GANT, ALVIN L                    10/14/14   10/21/14          D     C    003   144487001010     9170274088A001
     02018807   GAMBOA, MATTHEW                  10/14/14   10/21/14          D     C    003   144484701010     9170273634A001
     02302205   PRECELLA, HENRY JAMES JR         10/15/14   10/21/14          A     R    003   143676001010     9170071454A001
     02302205   PRECELLA, HENRY JAMES JR         10/15/14   10/21/14          A     R    003   137940101010     9168570457A001
     01044615   BENNETT, GREGORY D.              10/16/14   10/21/14          B     A    003   144518601010     9170281637A001
     02646563   GARCIA, ANTONIO                  10/16/14   10/21/14          A     R    003   142636801010     916979118XA001
     02107946   HILL, HENRIEARL MCKELWAY         10/17/14   10/21/14          B     A    003   144045601010     9170282633A001

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

     02235020   PEDROZA, AMERICA                 10/17/14   10/21/14          P     R    003   142951601010     9169866864A001
     01955696   NUNEZ-RAMON, JESSICA MICH        10/17/14   10/21/14          A     R    003   139961601010     9169100632A001
     02759364   ISBELL, MARGARET                 10/17/14   10/21/14          B     A    003   144529901010     9170283508A001
     02256446   DAVIS, ROY LEE III               09/28/14   10/21/14          D     C    003   144306201010     9170229619A003
     02256446   DAVIS, ROY LEE III               09/28/14   10/21/14          D     C    003   144306101010     9170229619A002
     01916676   VENTURA, JOSE MARVIN             09/29/14   10/21/14          D     C    003   143432401010     9170009988A001
     02634170   CLEVENGER, ALISHIA MARIE         09/30/14   10/21/14          D     C    003   143543701010     9170037418A001
     02313870   FACIANE, ANETRA SWANDA           09/30/14   10/21/14          D     C    003   144325201010     9170234701A001
     02177839   TRIGO, GONZALO                   09/30/14   10/21/14          D     C    003   135826901010     916807008XA001
     01200349   DAVIS, LARENDA SAMNA             10/01/14   10/21/14          D     C    003   144334901010     9170236097A001
     02735612   MAHMOOD, HUMERA WAZIRI           10/02/14   10/21/14          Y     E    003   142860201010     9169844402A002
     02735612   MAHMOOD, HUMERA WAZIRI           10/02/14   10/21/14          Y     E    003   142860101010     9169844402A001
     01378216   PIERSON, LESLIE GYNEL            10/03/14   10/21/14          D     C    003   144366501010     9170243018A001
     01407103   BROWN, LAURA JUNG                10/03/14   10/21/14          D     C    003   144366001010     9170242844A001
     02301275   ANDERSON, CYNTHIA DIANE          10/08/14   10/21/14          D     C    003   143466201010     9170018065A001
     02684889   REVUELTA, JAIME                  10/07/14   10/21/14          B     A    003   142977701010     9169876169A001
     02279653   ROBERTSON, ELISHA MARIE          10/07/14   10/21/14          D     C    003   138720501010     9168778368A002
     01614894   OLDHAM, STACY DEWAYNE            10/09/14   10/21/14          B     A    003   144429101010     9170259305A001
     02526543   LEWIS, MELVIN HAIRL              10/09/14   10/21/14          D     C    003   143387601010     9169996970A001
     02627147   WOMACK, TROY                     10/12/14   10/21/14          D     C    003   140739501010     9169309752A001

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

     02737391   LINDBERG, CODY LYN               10/14/14   10/21/14          D     C    003   142937901010     917004399XA001
     01712084   RASPBERRY, KEITH DEWAYNE         10/14/14   10/21/14          D     C    003   144484101010     9170273308A001
     01675598   GARFIAS, SERGIO                  08/25/14   10/21/14          D     C    003   143902501010     917013233XA002
     01675598   GARFIAS, SERGIO                  08/25/14   10/21/14          D     C    003   143902401010     917013233XA001
     01232772   CLAUSEL, DANIEL CLINTON          08/25/14   10/21/14          D     C    003   143905801010     9170133255A001
     02263943   KAGAY, BENJAMIN FRANKLIN         08/26/14   10/21/14          D     C    003   142096101010     9169651663A001
     02385297   ELDER, RONTRELLE                 08/26/14   10/21/14          D     C    003   141702801010     9170137595A001
     02385297   ELDER, RONTRELLE                 08/26/14   10/21/14          D     C    003   141702701010     9170137595A002
     01274423   WEBBER, SHAWN S.                 08/28/14   10/21/14          D     C    003   143942001010     9170141312A002
     01274423   WEBBER, SHAWN S.                 08/28/14   10/21/14          D     C    003   143941901010     9170141312A001
     02619089   FRAZIER, CARL                    08/28/14   10/21/14          D     C    003   134780101010     9168031424A001
     02384932   BROWN, WADE III                  08/28/14   10/21/14          D     C    003   143940601010     9170141142A001
     01477294   SANDERS, NIKISHA CHAUNTEL        08/29/14   10/21/14          D     C    003   143935401010     917014639XA001
     01477294   SANDERS, NIKISHA CHAUNTEL        09/08/14   10/21/14          D     C    003   138673001010     9168767358A001
     02367805   YOUNG, REGINALD CRAIG JR         08/31/14   10/21/14          B     A    003   143961401010     9170145350A001
     02224725   LOPEZ, CHRISTOPHER MICHAE        08/31/14   10/21/14          B     A    003   143979901010     917015077XA001
     02224725   LOPEZ, CHRISTOPHER MICHAE        09/09/14   10/21/14          B     A    003   128835901010     9166113830A001
     02450618   NGUYEN, JASON THANH-SON          09/02/14   10/21/14          D     C    003   143989501010     9170154341A001
     02450618   NGUYEN, JASON THANH-SON          09/09/14   10/21/14          D     C    003   136035201010     9168059183A001
     01593655   DEMMERRITTE, DECARLOS L          09/02/14   10/21/14          D     C    003   140204901010     9169166579A001

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

     01298608   NGUYEN, SANG VAN                 09/02/14   10/21/14          D     C    003   143990101010     917015466XA001
     01121887   ROMO, RUBEN                      09/04/14   10/21/14          D     C    003   126748301010     9170159041A001
     02061136   SANCHEZ, PEDRO                   09/05/14   10/21/14          D     C    003   141684601010     9169548188A001
     01180711   LIVELY, JOHN RUSSELL             09/07/14   10/21/14          D     C    003   144046501010     917016827XA001
     01693337   BROWN, SHUNTA YVONNE             09/08/14   10/21/14          D     C    003   134030101010     9167529712A001
     01693337   BROWN, SHUNTA YVONNE             09/08/14   10/21/14          D     C    003   120649601010     9163918986A001
     02065912   DOWNEY, BRITTNEY SHANAE          09/26/14   10/21/14          D     C    003   143548701010     9170038082A001
     01424090   SLOVACEK, TONYA DENISE           08/13/14   10/21/14          D     C    003   143778301010     9170099006A001
     02586476   RAMOS, MARTIN PEDRO              08/13/14   10/21/14          D     C    003   143779901010     9170098271A001
     02586476   RAMOS, MARTIN PEDRO              08/19/14   10/21/14          D     C    003   132492601010     9167121268A001
     02579312   SCOTT, TRINA DOMINIQUE           08/14/14   10/21/14          D     C    003   131965401010     9166977274A001
     00129280   DODSON, TONY EDWARD              08/16/14   10/21/14          D     C    003   143811301010     9170107092A001
     02145523   SUNSTROM, SHAWN                  08/17/14   10/21/14          D     C    003   137741501010     9168517076A001
     02532002   GORDON, ALEXANDER PAUL           08/18/14   10/21/14          D     C    003   128785901010     9166100194A001
     02750886   MCCLURE, APRIL                   08/20/14   10/21/14          D     C    003   143852901010     9170118744A001
     02592521   ARVAY, KRISTEN                   08/20/14   10/21/14          D     C    003   143857501010     9170120250A001
     02592521   ARVAY, KRISTEN                   09/02/14   10/21/14          D     C    003   140496101010     9169239134A001
     02514849   NAJERA, RAUL                     08/21/14   10/21/14          D     C    003   140117901010     9169143641A001
     02175657   MCQUARN, CYRUS RAY               09/25/14   10/21/14          D     C    003   144267301010     9170175845A002
     02175657   MCQUARN, CYRUS RAY               09/10/14   10/21/14          D     C    003   140819101010     9169347514A001

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

     02401485   CALDERAS, CONRADO III            09/12/14   10/21/14          D     C    003   131425601010     9166843251A001
     02528728   HUDSON, DEVANTE JOMAR            09/12/14   10/21/14          A     R    003   135859601010     9168013744A001
     01310304   KEY, DAVID L                     09/13/14   10/21/14          P     R    003   144100201010     9170180911A001
     00562157   SCHULTZ, THOMAS HAROLD           07/16/14   10/21/14          D     C    003   143492201010     917002457XA001
     02144079   DEADRICK, ANTHONY DEWAYNE        10/14/14   10/21/14          D     C    003   141616101010     9169530300A001
     02067856   DAVENPORT, EUGENE JEROME         07/15/14   10/21/14          D     C    003   136375501010     9168146868A001
     01951773   MARROQUIN, CARLOS ERNESTO        07/18/14   10/21/14          D     C    003   140484301010     9169235767A001
     01951773   MARROQUIN, CARLOS ERNESTO        07/18/14   10/21/14          D     C    003   140471101010     9169238553A001
     01951773   MARROQUIN, CARLOS ERNESTO        07/18/14   10/21/14          D     C    003   139827701010     9169067791A001
     02741195   BRADFORD, RICHARD                07/20/14   10/21/14          D     C    003   143538501010     917003544XA001
     01877926   LUCATERO, CARLOS                 07/23/14   10/21/14          A     R    003   138027001010     9168593783A001
     02557660   FISHER, SHELLY LEE               07/21/14   10/21/14          D     C    003   133165701010     9167354580A001
     01716649   GARCIA, JAY RICHARD              07/22/14   10/21/14          D     C    003   141336101010     9170044295A001
     01744579   CRUZ, FERNANDO PENALEZA          07/23/14   10/21/14          D     C    003   143565901010     9170043159A002
     00389489   MONTGOMERY, TYRONE               07/26/14   10/21/14          D     C    003   143209001010     9170052115A001
     02473023   MOTA, JOSE FRANCISCO             07/27/14   10/21/14          D     C    003   143616701010     9170055998A001
     00237944   DELGADO, RAYMOND                 07/29/14   10/21/14          B     A    003   143624101010     9170058261A002
     00237944   DELGADO, RAYMOND                 07/29/14   10/21/14          B     A    003   143624001010     9170058261A001
     02744063   BEVERLY, SHAMON MARQUEL          08/01/14   10/21/14          A     R    003   143436501010     917001051XA001
     02671438   BURGESS, FORREST                 08/07/14   10/21/14          D     C    003   138247401010     9168657579A001

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

     01197094   WASHINGTON, DARRYL LEIGH         08/03/14   10/21/14          D     D    003   143683401010     9170073732A001
     02749501   BROWN, ROBERT A                  08/11/14   10/21/14          D     C    003   143755901010     9170093210A001
     02373302   LOREDO, JUSTO                    08/11/14   10/21/14          D     C    003   138981301010     9168846908A001
     02424881   STEARNS, JEROME JAMAIL           09/20/14   10/21/14          D     C    003   142445501010     9169742472A001
     02641635   GLASKOX, MARILYN DAWN            09/23/14   10/21/14          D     C    003   136430701010     9168291760A001
     02313842   LIMAS, MARCO                     09/18/14   10/21/14          D     C    003   128617301010     9166062063A001
     02203736   MCGEE, THOMAS JR.                09/18/14   10/21/14          A     R    003   138539001010     916873591XA001
     00338371   PRYER, SAMUEL JOSEPH             09/19/14   10/21/14          D     C    003   142419901010     9169736766A001
     00423980   DAVIS, SAMMY DARRELL             09/19/14   10/21/14          J     P    003   135757601010     9167986811A001
     02425458   MAGUEYAL, DIEGO ARMANDO          09/16/14   10/21/14          D     C    003   134252401010     9167587739A001
     02234475   WILLIAMS, DELAWRENCE             10/16/14   10/21/14          A     R    003   142480001010     9169759308A001
     02234475   WILLIAMS, DELAWRENCE             09/16/14   10/21/14          A     R    003   134392501010     9168259727A001
     02696171   AMY, CURTIS RAY                  09/16/14   10/21/14          A     R    003   140100801010     9169139512A001
     02614088   LANEY, GABRIEL ELSIE             09/14/14   10/21/14          D     C    003   144132901010     9170187592A001
     02096922   SMITH, KEVIN TYRAE               09/14/14   10/21/14          D     C    003   144135001010     9170188491A001
     02525175   HOANG, THANG                     09/15/14   10/21/14          D     C    003   143147201010     9169917094A001
     02336289   CRUZ, JACQUELINE MARIE           09/25/14   10/21/14          D     C    003   139556801010     9168997132A001
     01320295   CAMPBELL, CARLOS                 09/25/14   10/21/14          B     A    003   144250101010     9170217025A003
     02007436   COLLINS, CHRISTOPHER DAVI        09/24/14   10/21/14          D     C    003   144246001010     9170215456A001
     02693320   JOHNSON, SHONTELLE RENEE         09/24/14   10/21/14          A     R    003   139863701010     9169077541A001

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

     02711299   DOVERSPIKE, BRANDON BOYD         09/24/14   10/21/14          D     C    003   144251001010     917021722XA001
     01750600   PHILHOWER, BRADLEY WILLIA        09/24/14   10/21/14          D     C    003   144248401010     9170216851A001
     02698564   ROSALES, ISAAC                   09/24/14   10/21/14          D     C    003   142670801010     9169187649D001
     01390654   THOMAS, RON                      09/24/14   10/21/14          D     C    003   144246401010     9170216142A001
     01714506   HOHN, ANASTAZIE MAE              09/24/14   10/21/14          D     C    003   144252501010     9170217122A001
     02629382   CHARLES, RANDY                   09/25/14   10/21/14          A     R    003   142624401010     916978695XA001
     01320295   CAMPBELL, CARLOS                 09/25/14   10/21/14          B     A    003   144250001010     9170217025A002
     01320295   CAMPBELL, CARLOS                 09/25/14   10/21/14          B     A    003   144249901010     9170217025A001
     01837514   MENDOZA, CRISTOBAL               09/25/14   10/21/14          D     C    003   140912801010     9169342296A001
     02536326   THOMPSON, CHRISTOPHER LEW        09/25/14   10/21/14          D     C    003   143848701010     9170222630A001
     02729084   PEREZ, HERIBERTO                 09/26/14   10/21/14          B     A    003   143023501010     9170012997A001
     00711988   COX, SANDRA ANN                  09/26/14   10/21/14          D     C    003   144284801010     9170224560A001
     02244688   EDWARDS, RESHUND DENISE          09/27/14   10/21/14          D     C    003   139669901010     9169023921A001
     01758204   FOR, GIGET                       07/01/14   10/21/14          D     C    003   140801701010     9169486522A001
     01758204   FOR, GIGET                       07/01/14   10/21/14          D     C    003   138336501010     9168676417A001
     00289619   STEIN, KELVIN EUGENE             07/02/14   10/21/14          D     C    003   143359901010     9169990158A001
     02184963   GONZALEZ, MICHAEL AARON          07/02/14   10/21/14          A     R    003   143362501010     9169990557A001
     02701561   KORICANEK, JOSEPH WILLIAM        07/03/14   10/21/14          D     C    003   140532101010     9169248338A001
     02520685   GREEN, CODY DEAN                 07/11/14   10/21/14          A     R    003   137664601010     9168499612A001
     02263659   BARRIE, TIFFINAY                 07/04/14   10/21/14          D     C    003   143383701010     9169995591A001

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

     02421626   HAVARD, CRYSTAL DAWN             07/04/14   10/21/14          D     C    003   143386501010     916999661XA001
     01491767   CANTU, ERIKA PEREZ               07/04/14   10/21/14          D     C    003   143391101010     916999806XA001
     01491767   CANTU, ERIKA PEREZ               09/25/14   10/21/14          D     C    003   142347601010     9169716072A002
     01491767   CANTU, ERIKA PEREZ               09/25/14   10/21/14          D     C    003   142347501010     9169716072A001
     00365153   WADE, MICHAEL JEROME             07/04/14   10/21/14          D     C    003   143394801010     9169998957A001
     01782147   RAGLAND, KERISSA                 07/06/14   10/21/14          D     C    003   143054201010     9170003963A001
     02144079   DEADRICK, ANTHONY DEWAYNE        07/12/14   10/21/14          D     C    003   143444001010     9170017212A001
     01740567   CISNEROS, ERNESTO JR             07/06/14   10/21/14          D     C    003   143406701010     9170003386A002
     00932151   GILLESBY, ROBERT                 07/08/14   10/21/14          D     C    003   143226801010     9170010188A001
     02101374   FULTON, AISHAH MONAE             07/01/14   10/21/14          A     R    003   131504201010     916685248XA001
     02155532   HEMPHILL, GOIRJIO FRANCOI        06/25/14   10/21/14          D     C    003   143149801010     9169974624A001
     02742123   CORTES-GUAITOTO, FRANK           06/26/14   10/21/14          D     C    003   143291401010     9169978387A001
     02432448   RODRIGUEZ, HECTOR                06/27/14   10/21/14          D     C    003   142245201010     9169691150A001
     02028905   REDFORD, DUSTIN JAMES            06/04/14   10/21/14          A     R    003   138644801010     9168757735A001
     02536780   MINOTT, DARRIUS                  05/31/14   10/21/14          D     C    003   143020001010     9169886016A002
     02536780   MINOTT, DARRIUS                  05/31/14   10/21/14          D     C    003   143019901010     9169886016A001
     01297528   JOHNSON, JELANIE THABITI         06/08/14   10/21/14          D     C    003   143128201010     916991267XA001
     01452764   COLOMB, PATRICK                  06/11/14   10/21/14          D     C    003   141441401010     9169920125A001
     02735512   SMITH, DARIUS DEQUAN             06/11/14   10/21/14          J     A    003   143146901010     9169920389A001
     02735512   SMITH, DARIUS DEQUAN             07/03/14   10/21/14          J     A    003   142850201010     9169848394A001

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

     01311145   MORA, MARIO                      06/11/14   10/21/14          D     C    003   138887001010     916951268XA001
     02740324   AREVALOS, FRANCISCA              06/14/14   10/21/14          D     C    003   143194501010     9169928541A001
     01721889   EDDISON, TOMMY                   06/22/14   10/21/14          D     C    003   143267401010     9169966443A001
     00530871   HADNOTT, LAWRENCE IZEAR          01/11/14   10/21/14          D     C    003   141237501010     9169472955A001
     01795055   PATTILLO, JOSHUA DAVID           11/26/13   10/21/14          D     C    003   140979201010     9169358389A001
     02302547   ESPINOZA, FRANCISCO              01/08/14   10/21/14          D     C    003   141361801010     9169465150A001
     02496722   CAGLE, DONALD THOMAS             08/20/13   10/21/14          D     C    003   126396601010     9165465148A001
     01542607   BRYANT, ANDRA PAUL               09/23/13   10/21/14          D     D    003   140229501010     9169174164A001
     01542607   BRYANT, ANDRA PAUL               10/11/13   10/21/14          A     R    003   119274501010     9163693240A001
     01605560   EDWARDS, JESSE                   09/25/13   10/21/14          T     T    003   140230801010     9169181160A001
     01605560   EDWARDS, JESSE                   10/03/13   10/21/14          T     T    003   121639601010     9164577147A001
     02577763   DOUGLAS, RAYVONTAE ERNEST        11/05/13   10/21/14          D     C    003   140726001010     9169296847A001
     01780910   MENDOZA, SANTOS III              11/07/13   10/21/14          D     C    003   140736601010     9169305625A001
     02672386   HINTON, ROBERT DEVEILLE          01/27/14   10/21/14          D     C    003   138313601010     9168673124A001
     00244550   FISHER, WILLIAM EDWARD           02/05/14   10/21/14          J     P    003   138949501010     9168673124A001
     02627494   REYNA, ANTHONY ROBERT            02/10/14   10/21/14          D     C    003   140770401010     9169562687A001
     02445681   COBAS, REYNALDO                  02/23/14   10/21/14          A     R    003   141894201010     9169599130A001
     01625757   SMITH, JOSEPH MARK               02/25/14   10/21/14          D     C    003   141917801010     9169606803A001
     02670543   BROWN, DON ROOSEVELT             02/27/14   10/21/14          D     C    003   138178301010     9168632444A001
     00991102   JOHNSON, RODNEY LEE              03/04/14   10/21/14          D     C    003   141983101010     916962223XA001

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

     01994914   WILKINS, SHERRON ANTONIUS        03/07/14   10/21/14          D     D    003   142011401010     9169634963A001
     00330700   SIMMONS, DONALD WAYNE            03/14/14   10/21/14          D     C    003   139533301010     9168992548A001
     00536727   GRANT, JACK WILLIE               03/17/14   10/21/14          D     C    003   142129901010     9169661979A001
     01066101   FIGUEROA, JOEL HERNANDEZ         04/02/14   10/21/14          D     C    003   119207601010     9163547295A001
     00704551   ANDERSON, ROBERT JEWELL I        04/15/14   10/21/14          A     R    003   141063701010     916938150XA001
     02732013   OVALLE, RAYMOND RODRIGUEZ        04/23/14   10/21/14          D     C    003   142580701010     9169777926A001
     02549649   DELEON-CHUN, SANTOS              04/28/14   10/21/14          D     C    003   142634001010     9169789932A001
     01997518   WALKER, QUINTON CHARLES          04/30/14   10/21/14          D     C    003   142664201010     9169797226A002
     01997518   WALKER, QUINTON CHARLES          04/30/14   10/21/14          D     C    003   142664101010     9169797226A001
     01955714   OKAFOR, TRISTAN U.               05/02/14   10/21/14          D     C    003   142694801010     9169802173A001
     00626423   SPISAK, JIMMY MICHAEL            05/05/14   10/21/14          D     C    003   142725701010     9169812071A001
     00468475   MENDIZABAL, GUSTAVO ALOPH        05/07/14   10/21/14          J     P    003   142747001010     9169819041A001
     02759778   MEDELLIN, YVETTE                 10/21/14   10/22/14          B     A    003   144562701010     9170296286A001
     02731938   TOPASNA, JAMES ANTHONY CA        10/21/14                     N     I    003   142569701010     9169802963A001
     01777512   ARONSON, DANIEL KEITH            04/19/13   10/21/14          D     C    003   138478401010     9168712626A002
     02614522   CHOJOLAN, MANUEL SAM             04/17/12   10/21/14          D     C    003   134419301010     9167633641A001
     00417917   JUAREZ, ALBERT                   03/02/13   10/21/14          D     C    003   137928501010     9168566948A001
     02496722   CAGLE, DONALD THOMAS             08/12/13   10/21/14          D     C    003   139759601010     916904967XA001
     01777512   ARONSON, DANIEL KEITH            04/19/13   10/21/14          D     C    003   138292201010     9168712626A001
     01086503   AGUILAR, ROSA SAN MIGUEL         06/20/13   10/21/14          D     C    003   055656101010     9168903626A001

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

     01067154   BERTRAN, CHERYL DARLENE          10/21/14                     J     I    003   141997601010     9170295921A002
     02700035   WILSON, TRAVIS                   10/21/14                     N     I    003   140411501010     9169217920A001
     02700035   WILSON, TRAVIS                   10/21/14                     N     I    003   140411601010     9169217920A002
     02602167   SANCHEZ, ROEL                    10/21/14                     J     I    003   139873401010     9170295735A001
     02602167   SANCHEZ, ROEL                    10/21/14                     N     I    003   139873301010     9170295735A002
     02426530   PRATER, DARIUS                   10/21/14                     N     I    003   135515001010     9167922422A001
     02315468   ARELLANO, BREYDA LISCETH         10/21/14                     J     A    003   144572901010     917029559XA001
     02140530   BURTON, KORY EDWARD              10/21/14                     J     A    003   144572501010     9170295395A002
     02140530   BURTON, KORY EDWARD              10/21/14                     J     A    003   144572401010     9170295395A001
     01192382   PRESTON, VERNON EMMERSON         10/21/14                     J     A    003   144572001010     9170295441A001
     02759843   GREER, NASH LOGAN                10/21/14   10/22/14          B     A    003   144565101010     9170295875A001
     01356361   LEVI, TIMOTHY EDWARD             10/21/14                     J     A    003   144488201010     9170295301A001
     02759825   ESPINOZA, JUAN JOSE              10/21/14                     J     A    003   144564401010     9170292930A002
     01399699   WILLIAMS, RYAN EVERETT           10/21/14                     J     I    003   142766001010     916987400XA001
     01962252   ESCOBAR, DARWIN                  10/21/14                     J     A    003   144569801010     9170295026A001
     02759814   SANCHEZ, MICHAEL LEE             10/21/14                     J     A    003   144563801010     9170296170A003
     02759814   SANCHEZ, MICHAEL LEE             10/21/14                     J     A    003   144563701010     9170296170A002
     02759814   SANCHEZ, MICHAEL LEE             10/21/14                     J     A    003   144563601010     9170296170A001
     02759909   TORRES, DAVID ALBERTO            10/21/14                     J     A    003   144567601010     9170294275A001
     02759927   MENCOS, MICHAEL A                10/21/14                     J     A    003   144569101010     9170294747A001

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

     02698249   WALLER, CHARLES LAMONT           10/21/14                     J     A    003   144568801010     9170294631A002
     02698249   WALLER, CHARLES LAMONT           10/21/14                     J     A    003   144568701010     9170294631A001
     00890305   HARRIS, ISAAC                    10/21/14                     J     A    003   144568401010     9170294259A002
     00890305   HARRIS, ISAAC                    10/21/14                     J     A    003   144568301010     9170294259A001
     02650370   WILLIAMS, MICHAEL JAMES          10/21/14                     J     A    003   144568601010     917029464XA002
     02650370   WILLIAMS, MICHAEL JAMES          10/21/14                     J     A    003   144568501010     917029464XA001
     02406350   AGUILERA, MARIN                  10/21/14                     N     Z    003   143282601010     9169971358A001
     02560616   TROMBLEY, MICHAEL RAYMOND        10/21/14                     J     A    003   144572601010     9170295409A001
     02759845   GOULD, JORDAN MICHAEL            10/21/14   10/22/14          B     A    003   144565201010     9170295867A001
     01694892   ROSS, MICHAEL ANTHONY            10/21/14                     J     A    003   144560501010     9170295670A001
     00702059   JACKSON, PHILLIP EDWARD          10/21/14                     J     A    003   144568901010     9170294321A001
     02529375   MILLER, CORY RICHARD             10/21/14                     J     A    003   144569301010     9170294127A001
     02442222   WANDIQUE, EMERI                  10/21/14                     J     A    003   144557301010     9170291233A001
     02759813   PETERS, DALE RAY                 10/21/14                     J     A    003   144563501010     9170295751A001
     01720907   WASHINGTON, CARSHONDA EVE        10/21/14                     J     A    003   144571301010     917029531XA001
     02421352   PICART, ICYLYNN M                10/21/14                     J     A    003   144570501010     9170295115A001
     01280310   BABER, DANJA                     10/21/14                     J     A    003   144570401010     9170295093A002
     01280310   BABER, DANJA                     10/21/14                     J     A    003   144570301010     9170295093A001
     01725502   FERGUSON, LAKISHA DENISE         10/21/14                     J     A    003   144569201010     9170294798A001
     02326446   HANEY, KRISTY DAWN               10/21/14                     J     A    003   144570601010     9170295107A001

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

     01793525   SMITH, DANIEL EARL               10/21/14                     N     I    003   114664101010     9039032726A001
     02150011   RICE, MILTON DEWAYNE             10/21/14   10/21/14          D     C    003   142929101010     9169861617A001
     01844872   ROBINSON, JOHNNY TERRELL         10/21/14                     J     A    003   144567701010     9170293902A001
     02465016   CARRAZCO, KEVIN                  10/21/14                     J     I    003   124380501010     9164883868A001
     01443476   PHILLIPS, DESMOND DEWAYNE        10/21/14                     D     C    003   141621001010     916954428XA001
     02069616   ROMERO, DANIEL                   10/21/14                     N     A    003   143281501010     9169971129A001
     02480653   BENTLEY, MELVIN MARCUS II        10/21/14                     N     I    003   125299301010     9165156854A001
     02326159   SMITH, KENNETH DALE              10/21/14                     N     I    003   138352001010     9168681941A001
     00874326   COLSON III, SIMMIE JAMES         10/21/14                     N     I    003   099180401010     9035116399A001
     01836653   PLATT, TERRANCE                  10/21/14                     J     A    003   144112301010     9170183473A001
     01767905   THOMPSON, THOMAS GRANT           10/21/14                     J     A    003   144227201010     9170212449A001
     00289542   TAYLOR, JEFFERY                  10/21/14                     J     A    006   081402629875     9170183473A001
     02246347   FRANCIES, ARTIS J                10/21/14                     J     A    006   101406789533     9165156854A001
     02759986   BURNS, JAMES L                   10/21/14                     J     A    006   111204684264     9169729263A001
     00496485   MOORE, ANTHONY RAY               10/21/14                     J     A    006   101403137064     9170212449A001
     02687776   FORD, AARON                      10/21/14                     J     A    006   081404097539     9170295751A001
     01007808   HALL, KAROL KAY                  10/21/14                     J     A    006   081406594350     9170295670A001
     01192382   PRESTON, VERNON EMMERSON         10/21/14                     J     A    006   041405508380     9169971358A001
     01179834   MALDONADO, MICHAEL D.            10/21/14                     J     A    006   101405032173     917029559XA001
     00114189   SIMS, LARRY DEE                  07/29/13   10/21/14          J     A    006   071301577811     9168903626A001

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

     02716020   SALINAS, JOSE                    10/21/14                     J     A    006   101408811206     9170296286A001
     00468475   MENDIZABAL, GUSTAVO ALOPH        05/05/14   10/21/14          J     A    006   041403068647     9169819041A001
     00330700   SIMMONS, DONALD WAYNE            03/19/14   10/21/14          J     A    006   071302729681     916949262XA001
     01795055   PATTILLO, JOSHUA DAVID           11/26/13   10/21/14          J     A    006   091306008405     9169305625A001
     00530871   HADNOTT, LAWRENCE IZEAR          02/20/14   10/21/14          J     A    006   021403257108     9169465150A001
     01647804   BURSEY, JAMES A                  06/25/14   10/21/14          J     A    006   061406038889     9169966443A001
     00932151   GILLESBY, ROBERT                 07/08/14   10/21/14          J     A    006   011401379585     9170010188A001
     01740567   CISNEROS, ERNESTO JR             07/10/14   10/21/14          J     A    006   071405677840     9170003963A001
     00721238   ROBINSON, CORKA TYDELL           09/19/14   10/21/14          J     A    006   071403009180     9167986811A001
     01473064   JACKSON, VERNON LEE              09/24/14   10/21/14          J     A    006   091405468697     9168291760A001
     01424090   SLOVACEK, TONYA DENISE           08/15/14   10/21/14          J     A    006   081405367681     9168846908A001
     02473023   MOTA, JOSE FRANCISCO             07/29/14   10/21/14          J     A    006   071404104014     9170052115A001
     01716649   GARCIA, JAY RICHARD              07/22/14   10/21/14          J     A    006   121205730027     9167354580A001
     02568650   OWENS, DEANDREY                  10/13/14   10/21/14          J     A    006   091408415301     9170269742A001
     01824257   ARNOLD, JASON KENNETH            09/30/14   10/21/14          J     A    006   091406586334     916807008XA001
     01079785   VASQUEZ, FRANK DANIEL            10/21/14                     J     A    006   091402241823     9170292752A001
     00202070   ABRAHAM, RICKY GLEN              10/21/14                     J     A    006   071302507315     9169870780A001
     00804595   HENDERSON, CHRISTOPHER KE        10/21/14                     J     A    006   101403757729     9167167845A001
     00673493   CALLAHAN, FRANK R.               10/21/14                     J     A    006   071403437245     917029500XA001
     00970370   LANG, NATHAN                     10/21/14                     J     A    006   101402503133     9169604894A002

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

     02052917   RODRIGUEZ, MIRNA GUADALUP        10/21/14                     N     A    008   DC3099740367     9169854696A001
     02005147   VALENCIA, DAVID BRIAN            10/21/14                     A     A    008   DC2571205900     9167667554A001
     01952998   WILSON, JOSHUA RYAN              10/18/14   10/21/14          N     A    008   DC3080710887     9170283060A001
     00967650   SILVAS, STEPHEN CHRISTOPH        10/17/14   10/21/14          N     A    008   DC3080149873     9170282919A001
     01434514   SWAKA, FRANK JOSEPH              09/25/14   10/21/14          J     A    008   DC2471417904     9168997132A001
     02238289   REYNOLDS, MELISSA ANNE           10/21/14                     N     A    008   DC2470645188     9170295670A001
     01613845   SANDERS, JAMES WILLIAM           10/21/14                     M     I    008   DC3101072719     9170296162A001
     01399699   WILLIAMS, RYAN EVERETT           10/21/14                     N     A    008   DC3120301209     916987400XA001
     01945873   KENT, MATTHEW RYAN               09/18/14   10/21/14          J     A    009   DC3131304965     9169139512A001
     02269688   JACKSON, CRYSTAL RENE            01/30/14   10/21/14          J     A    009   DC3141301835     9168566948A001
     02577763   DOUGLAS, RAYVONTAE ERNEST        12/06/13   10/21/14          J     A    025   0000OOC26310     9164577147A001
     01795055   PATTILLO, JOSHUA DAVID           11/26/13   10/21/14          J     A    025   OOC001321582     9169305625A001
     01795055   PATTILLO, JOSHUA DAVID           11/26/13   10/21/14          J     A    025   OOC001321585     9169305625A001
     01795055   PATTILLO, JOSHUA DAVID           11/26/13   10/21/14          J     A    025   OOC001321584     9169305625A001
     01795055   PATTILLO, JOSHUA DAVID           11/26/13   10/21/14          J     A    025   OOC001321583     9169305625A001
     02732013   OVALLE, RAYMOND RODRIGUEZ        06/23/14   10/21/14          J     A    025   000114CR1138     916938150XA001
     02732013   OVALLE, RAYMOND RODRIGUEZ        06/20/14   10/21/14          J     A    025   000014CR1137     916938150XA001
     02732013   OVALLE, RAYMOND RODRIGUEZ        06/04/14   10/21/14          J     A    025   000OOC207752     916938150XA001
     02732013   OVALLE, RAYMOND RODRIGUEZ        06/03/14   10/21/14          J     A    025   OOCC81140553     916938150XA001
     02732013   OVALLE, RAYMOND RODRIGUEZ        06/04/14   10/21/14          J     A    025   000OOC206260     916938150XA001

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                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
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     02735512   SMITH, DARIUS DEQUAN             09/05/14   10/21/14          J     A    025   000000074100     9169920125A001
     02735512   SMITH, DARIUS DEQUAN             09/05/14   10/21/14          J     A    025   OOC000074099     9169920125A001
     02735512   SMITH, DARIUS DEQUAN             07/02/14   10/21/14                A    025   OOCG10140166     9169920125A001
     02735512   SMITH, DARIUS DEQUAN             06/25/14   10/21/14          J     A    025   OOCG10140157     9169920125A001
     02735512   SMITH, DARIUS DEQUAN             06/16/14   10/21/14          J     A    025   00000F019463     9169920125A001
     02735512   SMITH, DARIUS DEQUAN             06/16/14   10/21/14          J     A    025   00000F019462     9169920125A001
     01491767   CANTU, ERIKA PEREZ               07/22/14   10/21/14          J     A    025   014DCR066150     916999661XA001
     01491767   CANTU, ERIKA PEREZ               07/22/14   10/21/14          J     A    025   014DCR066147     916999661XA001
     01782147   RAGLAND, KERISSA                 07/06/14   10/21/14          J     A    025   000W14313JP1     9169998957A001
     02671438   BURGESS, FORREST                 09/09/14   10/21/14          A     A    025   OOC140909853     917001051XA001
     02263943   KAGAY, BENJAMIN FRANKLIN         08/26/14   10/21/14          J     A    025   OOC001420961     9170133255A001
     01593655   DEMMERRITTE, DECARLOS L          09/03/14   10/21/14          J     A    025   00001373581D     9168059183A001
     02147987   DUDLEY, TAYLOR GRANT             10/14/14   10/21/14          J     A    025   OOCG81140450     9170209456D001
     02757346   MARTINEZ, JULIAN RAY             10/03/14   10/21/14          A     J    025   000013CR1405     9169844402A001
     02587529   PETERSON, TERREL                 10/17/14   10/21/14          J     A    025   OOC000208993     9169911797A001
     02233431   HASETTE, RICARDO GARCIA J        10/16/14   10/21/14          J     A    025   0CR130080603     9170259682A001
     02188603   ORNELAS, RANAE                   10/11/14   10/21/14          J     A    025   OOCG50140377     9170265240A001
     02660752   HUGGINS, TIMOTHY DOUGLAS         10/12/14   10/21/14          J     A    025   OOC020121051     9169309752A001
     02513247   HOLLY, KRISTOPHER                10/19/14   10/21/14          J     A    025   000M1239527K     9169309752A001
     02232649   WILSON, DEEBRA LENL              10/14/14   10/21/14          J     A    025   0002010R0673     9170269742A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  43
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
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     01698185   TAYLOR, BRANDON SCOTT            10/16/14   10/21/14          J     A    025   00000A140427     9169468710A001
     02095443   GRIMET, KENNETH RYAN             10/18/14   10/21/14          J     A    025   0000F1140022     9169100632A001
     02095443   GRIMET, KENNETH RYAN             10/18/14   10/21/14          J     A    025   0000F1140021     9169100632A001
     02095443   GRIMET, KENNETH RYAN             10/18/14   10/21/14          J     A    025   0000F1140020     9169100632A001
     02095443   GRIMET, KENNETH RYAN             10/18/14   10/21/14          J     A    025   0000F1140019     9169100632A001
     01269540   RIVERA, ROLAND                   10/21/14                     J     A    025   012DCR059439     9170293619A001
     00673493   CALLAHAN, FRANK R.               10/21/14                     J     A    025   TR0012008765     917029500XA001
     02759975   RAFTERY, CHRISTINA               10/21/14                     J     A    025   000001491219     9168994621A001
     02480653   BENTLEY, MELVIN MARCUS II        10/21/14                     J     A    025   OOC000125311     9169729263A001
     02480653   BENTLEY, MELVIN MARCUS II        10/21/14                     J     A    025   OOC001017455     9169729263A001
     01767905   THOMPSON, THOMAS GRANT           10/21/14                     J     A    025   OOC000072907     9170070938A001
     02345300   AVERY, JOHNATHAN                 10/21/14                     J     A    025   140225680000     9170212449A001
     02567073   WILLIAMS, AUBREY EUGENE          10/21/14                     J     A    025   OOC001423786     9170212449A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/21/14                     J     A    025   OOC01320167F     9039032726A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/21/14                     J     A    025   OOC01317245T     9039032726A001
     01390855   BEDFORD, MELEDY ARMSTRONG        10/21/14                     J     A    025   OOC01317244T     9039032726A001
     02760039   ADAMS, CARITA                    10/21/14                     J     A    025   OOC014CR0671     9170294798A001
     02760099   MEDINA, MARCUS JOE               10/21/14                     J     A    025   CLCR13210046     917029559XA001
     02760090   MOSBY, AARIS MARQUEL             10/21/14                     J     A    025   013CCR171267     9169620628A001
     02476626   MARTIN, DERRICK TYRONE           10/21/14                     J     A    025   OOC000297593     9169802963A001

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 10/22/14 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  44
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
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     02476626   MARTIN, DERRICK TYRONE           10/21/14                     J     A    025   OOC000296642     9169802963A001
     02281405   LANDRY, DIMITRI LOUIS            09/10/14   10/21/14          J     A    035   W03560640101     9169691150A001
     02687404   DAVILA, ALEXANDER                10/17/14   10/21/14          J     A    042   101714000548     9170281955A001

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