Sheriff (4409 bytes)

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003931026 02774150 GUZMAN DE LEON, OSCAR ALB 07/18/16 1854        07/23/16 0100             025C1CR08216757 50 004000 OOC
 003931473 02833282 ECKHARDT, COLIN           04/08/16 1631        07/23/16 0238             003150537201010 16 005000 232 DF
 003940917 02564013 DAVIS, VONDRAY DESHAUN    05/08/16 2111        07/23/16 1159             003150914501010 16 025000 209 DF
 003940917 02564013 DAVIS, VONDRAY DESHAUN    05/21/16 0217        07/23/16 1159             003143855501010 31 025000 209 DF
 003942314 00884243 PEREZ, JIMMY              05/12/16 2115        07/23/16 0005             002209049901010 50 004500 001 DF
 003946055 00293276 WILSON, STEVE ANTHONY     05/24/16 1923        07/23/16 0005             008DC3109825960 59 005000 310
 003947311 02012436 HICKS, HERSCHEL A         05/28/16 1501        07/23/16 0005             003151160801010 15 005000 232 DF
 003948419 01487070 LICEAGA, FRANK            06/01/16 1240        07/23/16 0258             003151213901010 04 050000 232 DF
 003948835 01059750 LANDRY, EARL              06/02/16 2008        07/23/16 0313             006051604002126 63 000000 BOP
 003949473 00850458 MORTON, TIMOTHY SAMUEL    06/04/16 2110        07/23/16 0315             006121503905343 63 000000 BOP
 003951142 02383957 WILLIAMS, JAMES DONTE     06/10/16 1039        07/23/16 0005             003149280101010 31 030000 262 DF
 003951216 01473990 ARCHER, JASON PAUL        07/22/16 1840        07/23/16 1056             025000MD0363033 21 003000 OOC
 003952040 02715896 TELLEZ, JORGE SABAS       06/13/16 1230        07/23/16 0005             002208927801010 20 015000 012 DF
 003952431 02726472 BLACKWOLF, PERRY          06/14/16 1451        07/23/16 0005             003142164301010 31 000000 228 DF
 003952947 02661818 MANNING, ANTOINETTE ROXAN 06/16/16 0657        07/23/16 0005             003151385001010 50 002000 209 DF
 003954503 02263875 PARKER, SEAN TIMOTHY      06/21/16 1454        07/23/16 0005             003149794901010 50 005000 338 DF
 003955491 01847606 MCCOY, AMY REBA           06/24/16 1236        07/23/16 0318             006061606552341 63 000000 BOP
 003955791 02346798 USHER, TIFFANY DANYELLE   06/25/16 0925        07/23/16 0054             003136572201010 02 000000 262 DF
 003955791 02346798 USHER, TIFFANY DANYELLE   06/25/16 0918        07/23/16 0055             003136572101010 02 000000 262 DF
 003956993 01434938 DAVENPORT, KENRIC JEMAR   06/29/16 1532        07/23/16 0005             003147848301010 15 000000 209 DF
 003958046 02828992 BROUSSARD, MARK           07/03/16 0711        07/23/16 0005             002209996501010 20 004000 005 DF
 003958114 02770189 CAMPOS-RAMIREZ, RIGOBERTO 07/03/16 1127        07/23/16 1801             002210003001010 50 005000 010 DF
 003958114 02770189 CAMPOS-RAMIREZ, RIGOBERTO 07/09/16 0048        07/23/16 1807             003150830301010 16 100000 338 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003958439 02860432 PADILLA, ANA ROSA         07/04/16 1637        07/23/16 1229             003151593401010 15 002000 177 DF
 003958463 01558555 SANCHEZ, JOSE LUIS        07/15/16 1920        07/23/16 0005             002201240201010 20 005000 013 DF
 003958952 01106501 PREGEANT, RUSSELL WILLIAM 07/06/16 1151        07/23/16 0005             002210052101010 23 005000 005 DF
 003959419 02709110 MCDONALD, DEVIN F         07/07/16 1555        07/23/16 1639             003151618201010 15 005000 179 DF
 003959419 02709110 MCDONALD, DEVIN F         07/07/16 1555        07/23/16 1639             003151618001010 14 025000 179 DF
 003960069 01838847 SMITH, STEVEN ANTHONY     07/10/16 0128        07/23/16 0005             002210091901010 50 005000 016 DF
 003960160 02861274 CRUZ, EMILIANO            07/10/16 1147        07/23/16 0005             002210120501010 20 000500 013 DF
 003960237 02861321 AGUILAR-RAMOS, CANDELARIO 07/10/16 2332        07/23/16 0005             002210127601010 20 000500 004 DF
 003960268 02091301 RAMIREZ, BENJAMIN JESSIE  07/11/16 0323        07/23/16 0005             002200006001010 31 007500 003 DF
 003960371 02844647 LOPEZ, JAMES CARL         07/11/16 1408        07/23/16 0005             002208426801010 20 000500 003 DF
 003960410 02845080 RENO, REESE               07/11/16 1711        07/23/16 1822             002210094801010 50 005000 006 DF
 003960410 02845080 RENO, REESE               07/13/16 1930        07/23/16 1822             002208464101010 31 005000 006 DF
 003960616 02642219 HOLMES, JAMAR JOSEPH      07/12/16 1119        07/23/16 0250             002210137201010 50 001500 014 DF
 003960616 02642219 HOLMES, JAMAR JOSEPH      07/12/16 1119        07/23/16 0250             002210137101010 23 001500 014 DF
 003961557 01872921 BOWIE, GLENN              07/15/16 1503        07/23/16 0046             002207634701010 50 005000 001 DF
 003961560 02654235 SMITH, ANTONIO            07/15/16 1507        07/23/16 0042             002207236401010 50 003500 011 DF
 003961571 02042876 PAINE, ROSS MORGAN        07/15/16 1710        07/23/16 0005             003143569301010 04 010000 228 RF 194819
 003961775 02845093 JAMISON, JOSIAH JONATHAN  07/16/16 1143        07/23/16 0005             002210191301010 50 001000 007 DF
 003961917 01864366 POOLE, JAMES R.           07/17/16 0153        07/23/16 0328             003151706201010 16 010000 178 DF
 003961917 01864366 POOLE, JAMES R.           07/17/16 0153        07/23/16 0328             002206553101010 31 005000 008 DF
 003961917 01864366 POOLE, JAMES R.           07/17/16 0153        07/23/16 0328             002198073201010 50 007500 008 DF
 003961917 01864366 POOLE, JAMES R.           07/17/16 0155        07/23/16 0328             002198073001010 50 007500 008 DF
 003961917 01864366 POOLE, JAMES R.           07/17/16 0155        07/23/16 0328             002198072901010 50 007500 008 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003962128 02862523 WRIGHT, JEREMY DEMOINE    07/18/16 0146        07/23/16 0005             002210228401010 31 002500 010 DF
 003962327 02412048 MEZA, EDUARDO             07/18/16 1939        07/23/16 0005             002210239501010 50 004000 007 DF
 003962342 02862731 TUBBS, MARQUIS            07/18/16 2021        07/23/16 0314             003151728601010 06 015000 177 DF
 003962342 02862731 TUBBS, MARQUIS            07/18/16 2021        07/23/16 0314             003151728501010 16 010000 177 DF
 003962378 02369788 HOGAN, LAQUITHA D         07/18/16 2322        07/23/16 0005             003149380201010 15 000000 208 DF
 003962619 02166717 ANTOINE, PATRICK M        07/19/16 1743        07/23/16 0005             002210244601010 50 005000 008 DF
 003962629 02722427 ALCON CANAS, CARLOS EDUAR 07/19/16 1801        07/23/16 0005             002210240901010 23 001000 015 DF
 003962789 02634336 GUTIERREZ, FREDIA ANTONIO 07/20/16 0856        07/23/16 0005             002210265001010 23 005000 016 DF
 003962789 02634336 GUTIERREZ, FREDIA ANTONIO 07/21/16 1411        07/23/16 0005             002210193601010 50 002000 016 DF
 003962852 02547622 MATHEWS, SIRTAUREAN       07/20/16 1344        07/23/16 0005             002208462601010 50 003000 003 DF
 003962875 02742922 OSORIO, DEION             07/20/16 1444        07/23/16 0005             002197056001010 26 005000 002 DF
 003962887 01614480 BENSKIN, VALTON LANCE     07/20/16 1518        07/23/16 1631             002205340901010 50 000500 001 DF
 003963053 02559428 APARACIO, JOSE            07/21/16 0436        07/23/16 1237             002210275101010 31 002000 001 DF
 003963159 01871806 ANDERSON, CHRISTIANA LYNN 07/21/16 1442        07/23/16 1730             003151761001010 15 002000 262 DF
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/22/16 0248        07/23/16 1045             0250TB06171602C 09 100000 OOC
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/22/16 0248        07/23/16 1045             0250TB06171602B 09 100000 OOC
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/22/16 0248        07/23/16 1045             0250TB06171602A 09 100000 OOC
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/22/16 0248        07/23/16 1045             0250TB06171601C 09 100000 OOC
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/22/16 0248        07/23/16 1045             0250TB06171601B 09 100000 OOC
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/22/16 0248        07/23/16 1045             0250TB06171601A 09 100000 OOC
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/21/16 1716        07/23/16 1045             025OOCB06171601 09 100000 OOC
 003963211 01887596 WINBUSH, DESHAUN GRAYLON  07/21/16 1716        07/23/16 1045             025OOCB06171602 09 100000 OOC
 003963224 02251958 HENDRIX, JOANNA LOUISE    07/21/16 1745        07/23/16 0005             002210284101010 50 005000 011 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963241 02838926 CEDILLO, LUIS SERRANO     07/21/16 1900        07/23/16 0005             002207704901010 50 000500 015 DF
 003963276 01937561 HENDERSON, GLENN ALFRED   07/21/16 2121        07/23/16 1049             025OOC1005661CR 17 100000 OOC
 003963323 02652131 COLLIER, CHRISTOPHER      07/22/16 0050        07/23/16 0226             002210280901010 50 001000 010 DF
 003963323 02652131 COLLIER, CHRISTOPHER      07/22/16 0050        07/23/16 0226             002210280801010 23 001000 010 DF
 003963326 01896172 FLETCHER, TROY IREY       07/22/16 0055        07/23/16 0128             003151763401010 15 002000 209 DF
 003963326 01896172 FLETCHER, TROY IREY       07/22/16 0055        07/23/16 0128             003151763301010 15 002000 209 DF
 003963361 02863658 CHAVEZ, ERICK             07/22/16 0351        07/23/16 1331             002210292301010 50 000500 016 DF
 003963372 02863651 FLEURINE, JEAN ROLEX      07/22/16 0424        07/23/16 1320             002210289301010 50 000500 001 DF
 003963374 02115729 CANTU, JUAN ENRIQUE       07/22/16 0428        07/23/16 0133             003151772301010 16 010000 209 DF
 003963424 02863583 LOPEZ, JAIME OSWALDO      07/22/16 0906        07/23/16 0007             002210282801010 20 000500 015 DF
 003963426 02831454 WADE, NICHOLAS ROBERT     07/22/16 0900        07/23/16 0100             002210292001010 23 001000 013 DF
 003963446 02798497 BOWMAN, ERIC BRENT        07/22/16 1100        07/23/16 0014             002210295401010 50 007500 007 DF
 003963451 02019191 GARCIA, SANTOS FERNANDO   07/22/16 1124        07/23/16 0001             002210283601010 23 001000 008 DF
 003963453 00866712 HENDERSON, APRIL G.       07/22/16 1134        07/23/16 0856             025OOC01322114T 69 000448 OOC
 003963453 00866712 HENDERSON, APRIL G.       07/22/16 1134        07/23/16 0856             02500J5WR001554 26 030000 OOC
 003963469 02455115 YOUNG, TERRENCE DEONDRE   07/22/16 1209        07/23/16 0005             002209879001010 50 004500 008 DF
 003963471 02341917 LEE, DEMETRIUS T          07/22/16 1214        07/23/16 0005             002209337401010 50 002000 008 DF
 003963480 02746246 MADDUX, RYAN EDWARD       07/22/16 1235        07/23/16 0407             002197512701010 50 010000 004 DF
 003963480 02746246 MADDUX, RYAN EDWARD       07/22/16 1522        07/23/16 0407             002197410701010 31 010000 004 DF
 003963523 02863831 OWEN, PAUL RAYMOND        07/22/16 1559        07/23/16 0019             002210298601010 50 000500 014 DF
 003963535 02056851 MULLEN, DARRIN KEITH      07/22/16 1741        07/23/16 0920             002210285901010 50 004000 014 DF
 003963546 02492065 HERNANDEZ, DANIEL OSWIN   07/22/16 2235        07/23/16 1629             001TR51C0701160 50 000700 051 51 701160
 003963546 02492065 HERNANDEZ, DANIEL OSWIN   07/22/16 2235        07/23/16 1629             001TR51C0701159 69 000200 051 51 701159

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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 07/24/16 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
*************************************************************************************************************************************

 003963548 01894252 CARAWAY, ROBINSON EDWARD  07/22/16 1841        07/23/16 0417             002205245501010 50 005000 001 DF
 003963551 02850861 NGUYEN, TAI VAN           07/22/16 1848        07/23/16 0005             002209042301010 20 000500 006 DF
 003963554 02653718 IPINA, DULCE R            07/22/16 1918        07/23/16 0253             002210298201010 50 000500 008 DF
 003963558 02863926 MARTINEZ, THU THI         07/22/16 1935        07/23/16 1337             002210301401010 50 000500 006 DF
 003963566 02137521 ACOSTA, MODESTO SALAZAR   07/22/16 1949        07/23/16 0634             003148963601010 04 010000 208 DF
 003963567 01680577 OWENS, RICHARD DEWAYNE    07/22/16 1951        07/23/16 0641             003141862701010 02 030000 178 DF
 003963576 02833451 PEREZ, YOSELIN ABIGAIL    07/22/16 1959        07/23/16 0005             002207073301010 50 001000 010 DF
 003963582 01853218 REYES, LUIS ROMEO         07/22/16 2011        07/23/16 0319             001TR31X0456613 69 000200 031 WC 456613
 003963583 02512024 WASHINGTON, CURTIS LEE JR 07/22/16 2014        07/23/16 0334             001TR51C0801808 69 000300 051 51 801808
 003963583 02512024 WASHINGTON, CURTIS LEE JR 07/22/16 2014        07/23/16 0334             001TR51C0801807 69 000300 051 51 801807
 003963588 01745309 MARTINEZ, NICOLAS JR      07/22/16 2020        07/23/16 0005             002201000201010 20 010000 012 DF
 003963593 01864545 GALLO, ALEJANDRO          07/22/16 2031        07/23/16 0215             002210300901010 50 001000 016 DF
 003963594 02196477 DOWNING, JOSHUA           07/22/16 2033        07/23/16 0424             003151773101010 15 000000 176 DF
 003963605 01436806 NELSON, KEVIN DEJAUN      07/22/16 2116        07/23/16 0327             001TR71C0194145 69 000200 071 71 194145
 003963605 01436806 NELSON, KEVIN DEJAUN      07/22/16 2116        07/23/16 0327             001TR71C0188043 69 000200 071 71 188043
 003963605 01436806 NELSON, KEVIN DEJAUN      07/22/16 2116        07/23/16 0327             001TR71C0188042 69 000200 071 71 188042
 003963613 02863937 MONDRAGON, JOHNNIE        07/22/16 2219        07/23/16 0303             002210302101010 23 001000 012 DF
 003963616 02749265 WELLS, CHASE NATHANIEL    07/22/16 2230        07/23/16 0348             001TR31X0548961 69 000200 031 WC 548961
 003963616 02749265 WELLS, CHASE NATHANIEL    07/22/16 2230        07/23/16 0348             001TR31X0537258 69 000200 031 WC 537258
 003963616 02749265 WELLS, CHASE NATHANIEL    07/22/16 2230        07/23/16 0348             001TR31X0523250 69 000200 031 WC 523250
 003963617 02728400 JOHN, PAUL                07/22/16 2236        07/23/16 0426             002210302201010 50 000500 015 DF
 003963617 02728400 JOHN, PAUL                07/22/16 2236        07/23/16 0320             001TR52X4096296 69 000200 052 52 096296
 003963619 02422661 GONZALEZ, ANDREA M        07/22/16 2238        07/23/16 0425             002210298401010 20 000500 012 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963620 02354510 JACKSON, CHAYNEKA DANYA   07/22/16 2243        07/23/16 0352             001CR11C0185756 50 000500 011 GO 185756
 003963627 02584621 MARTINEZ, PABLO PEREYRA   07/22/16 2317        07/23/16 0647             002210303601010 50 001000 014 DF
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001TR52X4253963 50 000500 052 52 253963
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001CR52X2087109 23 000500 052 52 087109
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001TR42X2303095 69 000200 042 TL 303095
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001TR42X2303094 69 000200 042 TL 303094
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001TR42C1088022 69 000200 042 TL 088022
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001TR52X4103974 69 000200 052 52 103974
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001TR52X4103973 69 000200 052 52 103973
 003963631 02692677 TRUJILLO, JAVIER ARMANDO  07/22/16 2323        07/23/16 0338             001TR52X4103972 69 000500 052 52 103972
 003963633 02717300 MENDOZA, RENE             07/22/16 2328        07/23/16 0332             001TR41C3955228 69 000200 041 41 955228
 003963633 02717300 MENDOZA, RENE             07/22/16 2328        07/23/16 0332             001TR41C3955227 69 000500 041 41 955227
 003963637 02452133 KEEFE, CASSY ANN          07/22/16 2334        07/23/16 1210             002202882401010 20 005000 002 DF
 003963639 02066525 JINEZ, JOSE ALFREDO       07/22/16 2337        07/23/16 0353             001TR72C0233897 69 000200 072 72 233897
 003963639 02066525 JINEZ, JOSE ALFREDO       07/22/16 2337        07/23/16 0353             001TR72C0229768 50 000200 072 72 229768
 003963639 02066525 JINEZ, JOSE ALFREDO       07/22/16 2337        07/23/16 0353             001TR72C0229767 69 000500 072 72 229767
 003963639 02066525 JINEZ, JOSE ALFREDO       07/22/16 2337        07/23/16 0353             001TR72C0229766 69 000200 072 72 229766
 003963640 02694092 ELAYYAN, AYMAN MAJED      07/22/16 2342        07/23/16 0345             001TR71C0221593 69 000500 071 71 221593
 003963640 02694092 ELAYYAN, AYMAN MAJED      07/22/16 2342        07/23/16 0345             001TR71C0221592 69 000200 071 71 221592
 003963640 02694092 ELAYYAN, AYMAN MAJED      07/22/16 2342        07/23/16 0345             001TR52X4179554 69 000200 052 52 179554
 003963640 02694092 ELAYYAN, AYMAN MAJED      07/22/16 2342        07/23/16 0345             001TR52X4225005 69 000500 052 52 225005
 003963640 02694092 ELAYYAN, AYMAN MAJED      07/22/16 2342        07/23/16 0345             001TR52X4225004 69 000200 052 52 225004
 003963641 02273085 WARNER, JERRY A           07/22/16 2346        07/23/16 0315             001TR41C3953831 69 000200 041 41 953831

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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 07/24/16 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
*************************************************************************************************************************************

 003963641 02273085 WARNER, JERRY A           07/22/16 2346        07/23/16 0010             001TR41C3762552 69 000200 041 JA 762552
 003963644 00439356 JACKSON, WILLIE ALBERT    07/23/16 0003                                  006061602999261 63 000000 BOP
 003963645 02717676 CLAYTON, DANIEL SAUL      07/23/16 0006        07/23/16 1624             001TR41C3648152 69 000200 041 JA 648152
 003963645 02717676 CLAYTON, DANIEL SAUL      07/23/16 0006        07/23/16 1624             001TR52X4070230 69 000500 052 52 070230
 003963645 02717676 CLAYTON, DANIEL SAUL      07/23/16 0006        07/23/16 1624             001TR52X4069414 69 000200 052 52 069414
 003963645 02717676 CLAYTON, DANIEL SAUL      07/23/16 0006        07/23/16 1624             001TR52X4069413 50 000500 052 52 069413
 003963646 02720322 GOODMAN, JAMARCUS MARQUIL 07/23/16 0009                                  003142407401010 09 000000 232 DF
 003963647 02221497 DAVIS, ISIAH              07/23/16 0013                                  003150204101010 08 030000 177 DF
 003963648 02863950 RODRIGUEZ-HERNANDEZ, DANI 07/23/16 0013        07/23/16 0412             003151780601010 16 030000 182 DF
 003963650 02783143 BREWER, LUCUS HARRISON    07/23/16 0024                                  002201452201010 50 005000 002 DF
 003963651 02510558 HOLT, CHADWICK ROBERT     07/23/16 0026                                  003151776401010 14 020000 230 DF
 003963652 02667495 ROBINSON, MARCQUIS KEON   07/23/16 0031                                  003151775201010 16 005000 338 DF
 003963654 02660269 MELENDEZ, JORGE JAVIER    07/23/16 0031                                  003146792001010 09 010000 230 DF
 003963655 01884392 CUBILLOS, RICHARD VALVERD 07/23/16 0035                                  002206437201010 50 003500 002 DF
 003963656 01357593 LEE, TONY                 07/23/16 0037                                  003138211201010 04 000000 228 DF
 003963657 02823362 LOHRKE, BRETT             07/23/16 0041                                  003148873001010 15 002000 263 DF
 003963658 00866809 RODRIGUEZ, PEDRO          07/23/16 0043                                  002204224701010 31 004000 002 DF
 003963659 01436913 GARCIA, DAVID ISAAC       07/23/16 0048                                  002204642901010 20 002500 002 DF
 003963660 02660953 MANJARREZ-MONDRAGON, HUBE 07/23/16 0052                                  002203480001010 20 002500 002 DF
 003963661 02827351 BLACKWELDER, NATHAN PAUL  07/23/16 0054                                  002206308201010 20 005000 002 DF
 003963662 01081453 HARD, CHARLES VITO        07/23/16 0058                                  002205378101010 20 004000 002 DF
 003963663 01684264 GREEN, MARCUS ANTHONY     07/23/16 0101                                  002209222001010 23 005000 008 DF
 003963664 02847400 CHEATHAM, MARQUISE TERREL 07/23/16 0114        07/23/16 1620             001TR31X0539882 69 000500 031 WC 539882

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963664 02847400 CHEATHAM, MARQUISE TERREL 07/23/16 0114        07/23/16 1620             001TR31X0539881 69 000200 031 WC 539881
 003963665 02346303 SILVA, JUAN CARLOS        07/23/16 0123                                  003147165001010 20 010000 176 DF
 003963666 02553794 JONES, DYLAN FLYN         07/23/16 2258                                  003151789001010 05 000000 232 DF
 003963666 02553794 JONES, DYLAN FLYN         07/23/16 0128                                  002205830001010 20 005000 009 DF
 003963667 01379753 MARTINEZ, SAMUEL          07/23/16 0133        07/23/16 1717             002210304401010 31 005000 006 DF
 003963668 01918025 GRIFFIN, ROGER            07/23/16 0145        07/24/16 0005             002209499101010 20 005000 013 DF
 003963669 02787178 MEJIA, JUAN CARLOS        07/23/16 1234                                  003151786001010 03 010000 338 DF
 003963669 02787178 MEJIA, JUAN CARLOS        07/23/16 0153        07/23/16 1235             002210304101010 50 002000 003 DF
 003963670 02563156 JENKINS, JOSHUA DRAMANIE  07/23/16 0158        07/23/16 1245             002210306301010 50 000500 011 DF
 003963671 02124983 ESCOBAR, HENRY            07/23/16 0201        07/23/16 1149             002210305801010 69 005000 001 DF
 003963672 01983929 SIGLER, CHRISTINA KAYE    07/23/16 1404                                  003151762801010 02 050000 184 DF
 003963673 02863966 JONES, DESHAWN MICHAEL    07/23/16 0206                                  002210306701010 31 001000 015 DF
 003963674 02571025 PULIDO, CHERYL LYNNE      07/23/16 0208                                  003151780001010 10 015000 174 DF
 003963675 02863954 CHAVARRIA, JOSUE ALEXANDE 07/23/16 1231                                  003151785901010 03 035000 338 DF
 003963675 02863954 CHAVARRIA, JOSUE ALEXANDE 07/23/16 0210                                  002210304201010 50 000500 003 DF
 003963676 02657698 MERCADO, MILAGRO          07/23/16 0210        07/23/16 1608             001TR41C3976954 50 000500 041 41 976954
 003963676 02657698 MERCADO, MILAGRO          07/23/16 0210        07/23/16 1608             001TR41C3976953 69 000200 041 41 976953
 003963677 02863962 HART, DEMONTRAE JACOY     07/23/16 0213                                  002210305901010 50 001000 005 DF
 003963678 02601827 SMITH, BEAUCHAMP          07/23/16 0216        07/23/16 1632             001TR11X0600343 69 000500 011 GO 600343
 003963679 02602080 GILDELAMADRID, JULIO ALBE 07/23/16 0216                                  003151780401010 16 010000 248 DF
 003963680 01303087 MINOR, LESIA VONTRECE     07/23/16 0217        07/23/16 0835             002210303401010 50 005000 012 DF
 003963681 02541808 HUNT, JOSHUA ARLEN        07/23/16 0219                                  003151780501010 16 000000 248 DF
 003963682 02863960 CARPENTER, CORINNE LEAH   07/23/16 0220                                  002210305301010 23 001500 013 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963683 02863961 STEELE, CANDICE           07/23/16 1424                                  002210305501010 61 000000 010 DF
 003963684 02145507 MOLINA, ANGELINA          07/23/16 0250                                  003151776601010 16 010000 337 DF
 003963685 00232040 DEBOSE, MAURICE DELYONE   07/23/16 0252                                  006061603050207 63 000000 BOP
 003963686 01035145 FNU, LNU TX07177146       07/23/16 0255                                  006061603677679 63 000000 BOP
 003963687 02773660 HERNANDEZ CHAPA, MALENY S 07/23/16 0257        07/23/16 1943             002210299301010 23 001000 004 DF
 003963687 02773660 HERNANDEZ CHAPA, MALENY S 07/23/16 0257        07/23/16 1525             001TR12X0699463 69 001000 012 PL 699463
 003963687 02773660 HERNANDEZ CHAPA, MALENY S 07/23/16 0257        07/23/16 1525             001TR12X0699462 69 000400 012 PL 699462
 003963687 02773660 HERNANDEZ CHAPA, MALENY S 07/23/16 0257        07/23/16 1525             001TR12X0699461 69 000400 012 PL 699461
 003963687 02773660 HERNANDEZ CHAPA, MALENY S 07/23/16 0257        07/23/16 1525             001TR81C0264713 69 001000 081 DM 264713
 003963687 02773660 HERNANDEZ CHAPA, MALENY S 07/23/16 0257        07/23/16 1525             001TR81C0264712 69 000400 081 DM 264712
 003963688 02573707 VILLA, JUVENAL JR         07/23/16 0300        07/23/16 1617             001TR72C0209894 69 000200 072 72 209894
 003963688 02573707 VILLA, JUVENAL JR         07/23/16 0300        07/23/16 1617             001TR72C0203981 50 000500 072 72 203981
 003963688 02573707 VILLA, JUVENAL JR         07/23/16 0300        07/23/16 1617             001TR72C0203980 69 000200 072 72 203980
 003963689 02071792 BALTHROP, AELOHIM AUGUSTU 07/23/16 0307                                  003151769901010 02 030000 262 DF
 003963691 01300097 NEVEU, KEVIN EUGENE       07/23/16 0313                                  006061605063124 63 000000 BOP
 003963692 02029039 BARNETT, LESHAUN CHRISTOP 07/23/16 0315                                  006071607391705 63 000000 BOP
 003963693 02313389 CANTU, VALERIE DEANNA     07/23/16 0317        07/23/16 1201             002210306601010 50 001000 014 DF
 003963693 02313389 CANTU, VALERIE DEANNA     07/23/16 0317        07/23/16 1200             001TR11X0577931 69 000500 011 GO 577931
 003963693 02313389 CANTU, VALERIE DEANNA     07/23/16 0317        07/23/16 1200             001TR11X0577930 69 000200 011 GO 577930
 003963693 02313389 CANTU, VALERIE DEANNA     07/23/16 0317        07/24/16 0005             001TR11X0524968 69 000000 011 GO 524968
 003963694 02862165 BOONE, DANTRE RASHAN      07/23/16 0320        07/23/16 2211             003151700301010 16 010000 178 DF
 003963695 01112887 MAXIE, BARROWA ORAN       07/23/16 0320                                  003151765901010 10 015000 230 DF
 003963696 01741932 DANIELS, JANIERO          07/23/16 0323                                  003151636601010 02 030000 208 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963697 02592649 STEWART, CHARLIE          07/23/16 0326                                  003151768301010 15 000000 177 DF
 003963698 02232371 CAMEL, BRANFORD ANDRE     07/23/16 0335                                  003144931701010 15 000000 179 DF
 003963699 02291794 MUTON, JAVON              07/23/16 2300                                  003151788901010 05 000000 232 DF
 003963699 02291794 MUTON, JAVON              07/23/16 0649                                  003151783501010 15 000000 232 DF
 003963699 02291794 MUTON, JAVON              07/23/16 0903                                  002208946101010 23 005000 010 DF
 003963699 02291794 MUTON, JAVON              07/23/16 0903                                  003147099101010 16 000000 232 DF
 003963699 02291794 MUTON, JAVON              07/23/16 0903                                  003147099001010 16 000000 232 DF
 003963700 02024449 DENNIS, THYRA TANISHA     07/23/16 0338                                  003151778801010 15 015000 339 DF
 003963701 02863959 HILLIARD, ERICA           07/23/16 0342        07/23/16 1154             002210304901010 50 000500 009 DF
 003963702 02863969 OSORTO, MAYNOR JOSUE      07/23/16 0343        07/23/16 1051             002210307401010 50 001500 005 DF
 003963703 02863958 JOHNSON, KIREIONE         07/23/16 0347        07/23/16 1152             002210304801010 50 000500 009 DF
 003963704 01860989 CAMPBELL, TEVLON JOHN     07/23/16 0349                                  003151782001010 14 000000 228 DF
 003963705 01581759 BARBER, TERRELL ROYCE     07/23/16 0354        07/23/16 1602             001TR41C3758665 69 000200 041 41 758665
 003963706 02839145 GORDON, TORRES T          07/23/16 0357                                  003151781901010 02 030000 338 DF
 003963706 02839145 GORDON, TORRES T          07/23/16 0357        07/23/16 1519             001CR41C3948439 26 000500 041 41 948439
 003963707 02863949 RINCON, CAESAR LORENZO    07/23/16 0400                                  002210303201010 31 001500 010 DF
 003963708 02860140 JACKSON, JACORION         07/23/16 0405                                  003151571501010 16 005000 208 DF
 003963709 02863968 FAJARDO, KENE URIEL       07/23/16 0411                                  003151782501010 16 035000 178 DF
 003963710 02863955 VENCES, FRANCISCO         07/23/16 0413                                  003151781401010 03 000000 179 DF
 003963711 02302821 CUBIAS, KELVIN ANTONIO    07/23/16 0432                                  003151782801010 04 020000 339 DF
 003963712 02805072 MENDEZ, ARMANDO M         07/23/16 0441        07/23/16 1612             001TR72C0218213 69 000200 072 72 218213
 003963712 02805072 MENDEZ, ARMANDO M         07/23/16 0441        07/23/16 1612             001TR72C0214649 69 000200 072 72 214649
 003963712 02805072 MENDEZ, ARMANDO M         07/23/16 0441        07/23/16 1612             001TR72C0214648 69 000200 072 72 214648

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963713 02759752 GOUIN, TYLER R            07/23/16 1228        07/23/16 2015             002210312101010 23 005000 011 RF 210307
 003963713 02759752 GOUIN, TYLER R            07/23/16 0448        07/23/16 1230             002210307801010 23 005000 011 DF
 003963713 02759752 GOUIN, TYLER R            07/23/16 0448        07/23/16 1458             001TR41C3810225 69 000500 041 41 810225
 003963713 02759752 GOUIN, TYLER R            07/23/16 0448        07/23/16 1458             001TR41C3810224 69 000200 041 41 810224
 003963714 02863971 BROWN, DENZEL JAMAL       07/23/16 0457        07/23/16 1243             002210307601010 20 000500 007 DF
 003963715 02415668 JONES, EDMOND SPENCER     07/23/16 0459                                  003151774601010 15 015000 263 DF
 003963716 02863956 RAMOS, MIGUEL             07/23/16 0504        07/23/16 1745             002210304601010 50 000500 008 DF
 003963717 02821041 WUELLNER, MILES           07/23/16 0506                                  003151769801010 15 000000 337 DF
 003963718 02614832 LEWIS, DURON ROBIN        07/23/16 0511                                  003151701501010 08 030000 337 DF
 003963718 02614832 LEWIS, DURON ROBIN        07/23/16 0511                                  003151701401010 08 030000 337 DF
 003963719 02863957 FERNANDEZ, IGNACIO DAMIAN 07/23/16 0515        07/23/16 2019             002210304701010 50 000500 008 DF
 003963720 01368726 REED, OLEN DWAYNE         07/23/16 0515                                  003151770101010 02 000000 351 DF
 003963721 02846727 RAMIREZ, ALONZO V         07/23/16 0520        07/23/16 0811             001TR72C0232539 69 000200 072 72 232539
 003963721 02846727 RAMIREZ, ALONZO V         07/23/16 0520        07/23/16 0811             001TR72C0228049 69 000200 072 72 228049
 003963722 00767422 CARDENAS, MARIO JR.       07/23/16 0526                                  008DC3099437008 50 010000 309 AR 279463
 003963723 02863970 REYNOLDS, JACOB MCKENZIE  07/23/16 0531        07/23/16 1240             002210307501010 20 000500 006 DF
 003963724 02527782 HUGHES, FREDDRICKIA MONIQ 07/23/16 0801                                  002210306201010 50 004500 010 DF
 003963725 02861137 CHEN, JUNHUA              07/23/16 0810        07/23/16 1047             002210305701010 50 005000 016 DF
 003963726 02681342 VAUGHNS, KEIANNA LATRICE  07/23/16 0812        07/23/16 2145             025OOC022260001 26 000750 OOC
 003963727 02863967 KLINECT, PATRICIA         07/23/16 0818                                  002210306901010 20 000500 001 DF
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1745             002210307001010 50 000500 003 DF
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1745             002209657301010 26 001000 003 DF
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1504             001TR11X0587991 69 000500 011 GO 587991

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1504             001TR11X0587990 69 000200 011 GO 587990
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1504             001TR11X0587989 69 000200 011 GO 587989
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1504             001TR12X0619282 69 000500 012 PL 619282
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1504             001TR12X0619281 69 000200 012 PL 619281
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1504             001TR12X0619280 69 000200 012 PL 619280
 003963728 02674405 JACKSON, ANTAVIA A        07/23/16 0818        07/23/16 1504             001TR12C0047599 69 000200 012 PL 047599
 003963729 01640550 RILEY, MELODY LYNN        07/23/16 0826                                  002210305201010 50 002500 012 DF
 003963730 01607265 CATES, DAWN ELAINE        07/23/16 0826                                  003151781601010 10 015000 228 DF
 003963731 02724779 HERNANDEZ PIMENTEL, ORLAN 07/23/16 0830        07/23/16 1723             002210308301010 20 000500 010 DF
 003963732 02863974 ROMERO CHAVEZ, ANDERSON M 07/23/16 0828        07/23/16 1736             002210308101010 50 000500 009 DF
 003963733 02749210 JUAREZ, ALEXIS D          07/23/16 0832                                  003151777401010 11 000000 351 DF
 003963733 02749210 JUAREZ, ALEXIS D          07/23/16 0832                                  003151775401010 10 000000 351 DF
 003963734 02863973 SAAVEDRA, JONATHAN JESUS  07/23/16 0830        07/23/16 1059             002210308001010 50 000500 009 DF
 003963735 01954895 ZUNIGA, EFRAIN NUNEZ      07/23/16 0837                                  003151783301010 16 005000 230 DF
 003963736 02863642 HAMILTON, CHARLES DEMETRI 07/23/16 0900                                  003151769701010 15 002000 208 DF
 003963737 02583548 BAKER, PATRICK            07/23/16 0843                                  002210292101010 50 005000 014 DF
 003963737 02583548 BAKER, PATRICK            07/23/16 0843                                  003151446801010 10 005000 339 DF
 003963738 02054861 MOSSHART, MITCHELL ALLEN  07/23/16 0900        07/23/16 1131             003151784501010 04 010000 339 DF
 003963739 02741102 LAND, DULLES DIMAN        07/23/16 0904                                  025OOC000074395 06 010000 OOC
 003963740 02157733 RAMIREZ, ANDREW           07/23/16 0920                                  002210308401010 50 005000 012 DF
 003963740 02157733 RAMIREZ, ANDREW           07/23/16 0920                                  025OOCO16315689 50 000250 OOC
 003963740 02157733 RAMIREZ, ANDREW           07/23/16 0920                                  025OOC015309175 26 000250 OOC
 003963740 02157733 RAMIREZ, ANDREW           07/23/16 0920                                  025OOC016312934 50 000500 OOC

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963740 02157733 RAMIREZ, ANDREW           07/23/16 0920                                  025OOC016312933 26 000500 OOC
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 2141             002210310401010 50 003000 003 DF
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 2141             002210310301010 23 002500 003 DF
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 1553             001TR61C0078568 69 000200 061 VA 078568
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 1553             001TR61C0078567 69 000200 061 VA 078567
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 1553             001TR61C0078566 69 000200 061 VA 078566
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 1553             001TR61C0076213 69 000500 061 VA 076213
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 1553             001TR61C0076212 69 000200 061 VA 076212
 003963741 02367962 GUERRA, DAVID MICHEAL     07/23/16 0925        07/23/16 1553             001TR61C0076211 69 000200 061 VA 076211
 003963742 02728529 DUNN, ANDREA MICHELLE     07/23/16 0957                                  002210305001010 50 005000 010 DF
 003963743 02735621 GARCIA, JUAN JOSE         07/23/16 1000                                  003151771401010 14 000000 180 DF
 003963743 02735621 GARCIA, JUAN JOSE         07/23/16 1000                                  003151771301010 14 000000 180 DF
 003963744 02226598 DAVIS, SABRINA            07/23/16 1014                                  002210305601010 50 005000 015 DF
 003963746 02827313 RIDEOUT, BARBARA ANN      07/23/16 1019                                  003149149501010 14 005000 262 DF
 003963746 02827313 RIDEOUT, BARBARA ANN      07/23/16 1019                                  003149149401010 14 005000 262 DF
 003963748 02863991 HENDERSON, MCLANE PATRICK 07/23/16 2310                                  003151788201010 16 000000 337 DF
 003963748 02863991 HENDERSON, MCLANE PATRICK 07/23/16 1034                                  003151784801010 11 002000 337 DF
 003963749 02668884 WASHINGTON, CHELSIE JAVON 07/23/16 1120        07/23/16 1635             001TR71C0211340 69 000200 071 71 211340
 003963750 02709369 HOLLINS, LESHA LASHELL    07/23/16 1922                                  002204619601010 50 005000 010 DF
 003963750 02709369 HOLLINS, LESHA LASHELL    07/23/16 1122                                  002203742201010 50 005000 010 DF
 003963750 02709369 HOLLINS, LESHA LASHELL    07/23/16 1122                                  002203515101010 50 005000 012 DF
 003963751 02277945 GUERRERO, CHRISTOPHER LEE 07/23/16 1122                                  002198304601010 26 005000 007 DF
 003963752 02217611 TAPIA, OMAR               07/23/16 1130                                  002210309501010 50 005000 010 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963753 02146116 FUTRAL, STEPHANIE DANIELL 07/23/16 1126                                  002210313201010 50 005000 010 DF
 003963754 02863975 CONTRERA REYES, ADYS NURY 07/23/16 1159        07/23/16 1536             002210308601010 31 001000 014 DF
 003963755 02863997 RODRIGUEZ LUNA, VERONICA  07/23/16 1214        07/23/16 1611             002210311201010 20 000500 010 DF
 003963757 02548355 MELENDEZ, HENRY           07/23/16 1230        07/23/16 1639             001TR52X4325779 69 000200 052 52 325779
 003963757 02548355 MELENDEZ, HENRY           07/23/16 1230        07/23/16 1639             001TR52X4325778 69 000200 052 52 325778
 003963757 02548355 MELENDEZ, HENRY           07/23/16 1230        07/23/16 1639             001TR52X4325777 69 000200 052 52 325777
 003963758 02863985 VALDEZ-MARTINEZ, MARVIN E 07/23/16 1239                                  003151785801010 07 035000 176 DF
 003963759 02320325 RAPP, BRANDON LEE         07/23/16 1244                                  003151784701010 10 015000 208 DF
 003963760 02863982 MERCER_JR, DAVID ALLEN    07/23/16 1250        07/23/16 2104             002210309101010 20 004000 003 DF
 003963761 02818849 RAMIREZ, SERGIO           07/23/16 1253                                  003149918201010 09 000000 339 DF
 003963762 02863999 CHAVEZ-CORTES, FILIBERTO  07/23/16 1258                                  002210311001010 23 001000 008 DF
 003963762 02863999 CHAVEZ-CORTES, FILIBERTO  07/23/16 1258                                  002210310901010 20 002500 008 DF
 003963763 00993987 FOWLER, TANJA RENEE       07/23/16 1408                                  003151787101010 11 005000 208 DF
 003963765 01882297 GARZA, DINA SAMANTHA      07/23/16 1417        07/23/16 1932             002204544501010 26 000500 006 DF
 003963766 02370101 LONGORIA, ROCIA           07/23/16 2025                                  002210312201010 50 003500 004 DF
 003963767 02839106 JONES, CHARLES            07/23/16 1431                                  002209527601010 50 002500 001 DF
 003963768 02277042 ESTRADA, RUTH             07/23/16 1433                                  002210307301010 23 001500 016 DF
 003963768 02277042 ESTRADA, RUTH             07/23/16 1433                                  002210307201010 20 001000 016 DF
 003963769 02864005 ENGELHART, GEORGE         07/23/16 1438                                  002210311701010 50 001000 015 DF
 003963770 02838380 ZABANGA, FRANCIS          07/23/16 1431        07/23/16 1941             002207647301010 26 001000 009 DF
 003963771 02372272 OLIVER, CHRISTA ELAINE    07/23/16 1442        07/23/16 1736             002210309701010 20 003500 012 DF
 003963772 02864008 CONTRERAS, LUIS RENATO    07/23/16 1443        07/23/16 1916             002210311501010 20 000500 013 DF
 003963773 02298523 KLEESPIES, BRITTANNYE NIC 07/23/16 1442                                  006091508271776 63 000000 BOP

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003963774 02610278 DOMINGUEZ, CESAR          07/23/16 1446        07/23/16 1936             002210312301010 50 000500 004 DF
 003963775 00073976 RIDEAUX, GEORGE           07/23/16 1455                                  003136268701010 16 002000 209 DF
 003963776 02747449 RUBIN, FLOYESHIA S        07/23/16 1500        07/23/16 2330             001TR51C0789951 69 000500 051 51 789951
 003963777 02498890 SLATER, NIA               07/23/16 1513        07/23/16 2334             001TR41C3851981 69 000500 041 41 851981
 003963777 02498890 SLATER, NIA               07/23/16 1513        07/23/16 2334             001TR41C3851980 69 000200 041 41 851980
 003963777 02498890 SLATER, NIA               07/23/16 1513        07/23/16 2334             001TR41C3851979 69 000200 041 41 851979
 003963777 02498890 SLATER, NIA               07/23/16 1513        07/23/16 2334             001TR52X3993984 69 000500 052 52 993984
 003963777 02498890 SLATER, NIA               07/23/16 1513        07/23/16 2334             001TR52X3993983 69 000200 052 52 993983
 003963778 02610432 GONZALEZ, NORMA IVEET     07/23/16 1521        07/23/16 1948             002210313801010 20 000500 016 DF
 003963779 01072876 ADAWIN, JAMAL             07/23/16 1520        07/24/16 0143             025OOC141213426 26 001500 OOC
 003963780 01412541 BENJAMIN, AMIR JAMIL      07/23/16 1530                                  003151786201010 02 030000 248 DF
 003963781 02707683 BROWN, RYAN CHRISTEN      07/23/16 1529        07/23/16 2327             001TR41C3767003 69 000500 041 41 767003
 003963781 02707683 BROWN, RYAN CHRISTEN      07/23/16 1529        07/23/16 2327             001TR41C3767002 69 000200 041 41 767002
 003963781 02707683 BROWN, RYAN CHRISTEN      07/23/16 1529        07/23/16 2327             001TR41C3767001 69 000200 041 41 767001
 003963781 02707683 BROWN, RYAN CHRISTEN      07/23/16 1529        07/23/16 2327             001TR41C3721442 69 000200 041 41 721442
 003963781 02707683 BROWN, RYAN CHRISTEN      07/23/16 1529        07/23/16 2327             001TR41C3721443 69 000200 041 JA 721443
 003963782 01840564 JOHNSON, JOHNNY WAYNE     07/23/16 1530                                  002210297001010 50 002000 011 DF
 003963783 01847543 LIVINGSTON, JOEY HUGH     07/23/16 1533                                  003151784401010 02 000000 177 DF
 003963784 02772958 RODRIGUEZ, LUIS CARLOS    07/23/16 1536                                  003151785301010 15 002000 262 DF
 003963784 02772958 RODRIGUEZ, LUIS CARLOS    07/23/16 1536                                  002210309801010 50 001500 013 DF
 003963785 01684445 WARE, JERMAINE JUMONTRENA 07/23/16 1536                                  002210297201010 50 005000 013 DF
 003963786 02762783 WILLIAMS, DERIC           07/23/16 1537                                  003151752401010 03 000000 230 DF
 003963787 02443564 POE, NICHOLAS FARRELL     07/23/16 1539                                  006071408576962 63 000000 BOP

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003963788 01651194 TOBIAS, GREGORY G         07/23/16 1540                                  003151770601010 15 000000 184 DF
 003963788 01651194 TOBIAS, GREGORY G         07/23/16 1540                                  003149944201010 10 000000 184 DF
 003963788 01651194 TOBIAS, GREGORY G         07/23/16 1540                                  003149640301010 15 000000 184 DF
 003963788 01651194 TOBIAS, GREGORY G         07/23/16 1540                                  003149640201010 16 000000 184 DF
 003963789 02435245 MEDINA, ERIC RICARDO      07/23/16 1545                                  003151786501010 04 010000 339 DF
 003963789 02435245 MEDINA, ERIC RICARDO      07/23/16 1545        07/23/16 2356             001TR51C0816439 50 000700 051 51 816439
 003963789 02435245 MEDINA, ERIC RICARDO      07/23/16 1545        07/23/16 2356             001TR51C0816438 69 000200 051 51 816438
 003963790 00374421 VAUGHAN, STEPHEN DAVID    07/23/16 1554                                  003148115801010 02 000000 208 DF
 003963791 02577156 PENA, JOSE                07/23/16 1558                                  003151569701010 16 000000 351 DF
 003963791 02577156 PENA, JOSE                07/23/16 1558                                  003148389301010 16 000000 351 DF
 003963792 02776289 ROMUALDO, JESUS           07/23/16 1630                                  002210313401010 20 002500 003 DF
 003963793 02344771 DUPAR, DEANDRE JAMAL      07/23/16 2339                                  001TR71C0144052 69 000200 071 71 144052
 003963793 02344771 DUPAR, DEANDRE JAMAL      07/23/16 2339                                  001TR71C0144051 69 000200 071 71 144051
 003963793 02344771 DUPAR, DEANDRE JAMAL      07/23/16 1630        07/23/16 2341             001TR61C0059801 69 000200 061 VA 059801
 003963793 02344771 DUPAR, DEANDRE JAMAL      07/23/16 1630        07/23/16 2341             001TR61C0059800 69 000200 061 VA 059800
 003963793 02344771 DUPAR, DEANDRE JAMAL      07/23/16 1630        07/23/16 2341             001TR61C0059376 69 000200 061 VA 059376
 003963793 02344771 DUPAR, DEANDRE JAMAL      07/23/16 1630        07/23/16 2341             001TR61C0059375 69 000200 061 VA 059375
 003963794 02357665 MORENO, BRANDON           07/23/16 1630                                  003151783601010 14 030000 351 DF
 003963795 02604871 LEE, GREGORY WAYNE        07/23/16 1630                                  002210313601010 23 001000 014 DF
 003963796 02313832 HERNANDEZ, JUAN           07/23/16 1638                                  002210315901010 23 003500 002 DF
 003963797 02864023 EMILIANO, CHRIS ANTHONY   07/23/16 1700                                  003151787201010 16 005000 337 DF
 003963798 02864030 VENTURA, NELSON R         07/23/16 1640                                  002210316101010 20 000500 004 DF
 003963799 02798936 GONZALEZ, SANTIAGO F      07/23/16 1710        07/23/16 2345             001TR72C0213068 69 000200 072 72 213068

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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
*************************************************************************************************************************************

 003963799 02798936 GONZALEZ, SANTIAGO F      07/23/16 1710        07/23/16 2345             001TR72C0213067 69 000200 072 72 213067
 003963799 02798936 GONZALEZ, SANTIAGO F      07/23/16 1710        07/23/16 2345             001TR72C0213066 69 000200 072 72 213066
 003963799 02798936 GONZALEZ, SANTIAGO F      07/23/16 1710        07/23/16 2345             001TR72C0210526 69 000200 072 72 210526
 003963799 02798936 GONZALEZ, SANTIAGO F      07/23/16 1710        07/23/16 2345             001TR72C0210525 69 000200 072 72 210525
 003963799 02798936 GONZALEZ, SANTIAGO F      07/23/16 1710        07/23/16 2345             001TR72C0210524 69 000200 072 72 210524
 003963800 01694295 FLORES, HUGO MONTANEZ     07/23/16 1755        07/23/16 2132             002210316401010 50 001500 008 DF
 003963801 02864031 FLORES, ELIZABETH         07/23/16 1810                                  003151787901010 02 005000 174 DF
 003963802 02757466 PASTRANA, DANIEL ANGEL    07/23/16 1810                                  002210298901010 50 005000 001 DF
 003963802 02757466 PASTRANA, DANIEL ANGEL    07/23/16 1810                                  003144376001010 02 000000 337 DF
 003963803 02828440 CRUZ, ANDREW              07/23/16 1811                                  042072316001715    000000 OOC
 003963804 02327133 ALLEN, TIMOTHY LAMONT     07/23/16 1813                                  003151771101010 16 020000 248 DF
 003963804 02327133 ALLEN, TIMOTHY LAMONT     07/23/16 1813                                  003151771001010 15 015000 248 DF
 003963805 02349803 PORTER, BREVARD           07/23/16 1814                                  003151770501010 10 015000 338 DF
 003963806 01275472 KENNARD, LABOYCE          07/23/16 1818        07/24/16 0150             025O16JTC210668 26 000500 OOC
 003963807 01694467 THOMAS, JASON ROMERO      07/23/16 1818                                  003151770301010 03 000000 179 DF
 003963808 02287898 BLANCO, KEVIN             07/23/16 2300                                  001TR52X4208627 69 000500 052 52 208627
 003963808 02287898 BLANCO, KEVIN             07/23/16 2300                                  001TR52X4208626 69 000200 052 52 208626
 003963808 02287898 BLANCO, KEVIN             07/23/16 1820        07/23/16 2354             001TR52X4172187 69 000200 052 52 172187
 003963809 02860963 FLIPPO, PAMELA J          07/23/16 1820        07/23/16 2351             001TR82C0248951 69 000500 082 LD 248951
 003963809 02860963 FLIPPO, PAMELA J          07/23/16 1820        07/23/16 2351             001TR82C0248950 69 000500 082 LD 248950
 003963809 02860963 FLIPPO, PAMELA J          07/23/16 1820        07/23/16 2351             001TR82C0248889 69 000500 082 LD 248889
 003963809 02860963 FLIPPO, PAMELA J          07/23/16 1820        07/23/16 2351             001TR81C0272312 69 000500 081 HW 272312
 003963810 02864006 STUCKEY, BREANNA TAYLOR   07/23/16 1820                                  002210311601010 23 005000 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 07/24/16 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  18
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003963811 02864034 ARGUETA, LEANDRO          07/23/16 1828                                  002210316601010 50 000500 010 DF
 003963812 02461968 BENAVIDES, NANCY FRANCISC 07/23/16 1903                                  002210312901010 23 005000 001 DF
 003963813 02079519 SALINAS, CRYSTAL DEEANN   07/23/16 1905                                  003151783401010 10 015000 174 DF
 003963814 02672025 LECOUR, MEGAN NICOLE      07/23/16 1920                                  003151784901010 09 000000 180 DF
 003963814 02672025 LECOUR, MEGAN NICOLE      07/23/16 1920                                  003150078301010 14 000000 180 DF
 003963816 01757697 THOMAS, TRACI ANN         07/23/16 1929                                  002210313101010 50 005000 013 DF
 003963817 02584190 NEVINS, JAMES EDWARD      07/23/16 1933                                  003151776901010 04 010000 209 DF
 003963817 02584190 NEVINS, JAMES EDWARD      07/23/16 1933                                  003151776801010 15 002000 209 DF
 003963818 01275220 CANO, JOSE LUIS           07/23/16 1936        07/23/16 2216             003151786701010 15 010000 232 DF
 003963818 01275220 CANO, JOSE LUIS           07/23/16 1936        07/23/16 2216             003151786601010 16 010000 232 DF
 003963819 02843140 CUNNINGHAM, BRADLEY CARLT 07/23/16 1955        07/23/16 2348             001TR52X4336791 50 000500 052 52 336791
 003963819 02843140 CUNNINGHAM, BRADLEY CARLT 07/23/16 1955        07/23/16 2348             001TR52X4336790 69 000200 052 52 336790
 003963819 02843140 CUNNINGHAM, BRADLEY CARLT 07/23/16 1955        07/23/16 2348             001TR52X4310481 69 000200 052 52 310481
 003963819 02843140 CUNNINGHAM, BRADLEY CARLT 07/23/16 1955        07/23/16 2348             001TR52X4310480 69 000200 052 52 310480
 003963820 01690545 BOURGEOIS, NICHOLAS GERAR 07/23/16 1959        07/23/16 1959             002210177201010 31 007500 008 DF
 003963821 02724673 ROLIRAD, TRISTAN          07/23/16 2001                                  003151788401010 02 005000 178 DF
 003963822 01057363 LONG, TODD JOSEPH         07/23/16 2005                                  002210310001010 50 005000 001 DF
 003963823 01496056 SALLIE, EDDIE RESHARD     07/23/16 2009                                  003151771801010 14 000000 228 DF
 003963824 02723377 TROUNG, THAM HONG         07/23/16 2010                                  003151788701010 16 002000 177 DF
 003963824 02723377 TROUNG, THAM HONG         07/23/16 2010                                  001TR52X4301912 69 000200 052 52 301912
 003963824 02723377 TROUNG, THAM HONG         07/23/16 2010                                  001TR52X4301911 50 000500 052 52 301911
 003963825 00851480 DELASBOUR, MARK JOHN      07/23/16 2011                                  003151775501010 11 015000 177 DF
 003963826 00135941 WILSON, JEFFERY OLIVER    07/23/16 2012                                  006101502201568 63 000000 BOP

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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 07/24/16 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003963826 00135941 WILSON, JEFFERY OLIVER    07/23/16 2012                                  003151771901010 10 015000 339 DF
 003963826 00135941 WILSON, JEFFERY OLIVER    07/23/16 2012                                  001TR51C0865057 69 000500 051 51 865057
 003963826 00135941 WILSON, JEFFERY OLIVER    07/23/16 2012                                  001TR51C0865056 69 000300 051 51 865056
 003963826 00135941 WILSON, JEFFERY OLIVER    07/23/16 2012                                  001TR51C0865055 69 000300 051 51 865055
 003963827 01460466 MASON, PATRICK DEMOND     07/23/16 2015                                  003151770701010 15 015000 178 DF
 003963828 02814605 GEORGE, DERRICK A         07/23/16 2035                                  001CR41C3939466 26 000500 041 41 939466
 003963828 02814605 GEORGE, DERRICK A         07/23/16 2035                                  001TR41C3937914 69 000200 041 41 937914
 003963828 02814605 GEORGE, DERRICK A         07/23/16 2035                                  001TR41C3937913 69 000200 041 41 937913
 003963828 02814605 GEORGE, DERRICK A         07/23/16 2035                                  001TR41C3937912 69 000500 041 41 937912
 003963828 02814605 GEORGE, DERRICK A         07/23/16 2035                                  001TR41C3907179 69 000200 041 41 907179
 003963828 02814605 GEORGE, DERRICK A         07/23/16 2035                                  001TR41C3907178 69 000200 041 41 907178
 003963829 02864039 GONZALEZ, JULIETA         07/23/16 2140                                  002210317501010 50 000500 002 DF
 003963830 02291090 BARNES, MEISHA MORRISHA   07/23/16 2045                                  002210316901010 50 002000 013 DF
 003963830 02291090 BARNES, MEISHA MORRISHA   07/23/16 2045                                  003145090301010 15 000000 338 DF
 003963831 02285400 DOMINGUEZ, CAROLINA ROMO  07/23/16 2055                                  002210316501010 50 001500 009 DF
 003963832 02805171 AGUILAR JR., NEFALTY      07/23/16 2112                                  003147988501010 02 000000 178 DF
 003963833 01963712 DIAZ, ALEJANDRO           07/23/16 2120                                  002210294801010 31 005000 005 DF
 003963834 02863656 LICONA, ANDRES            07/23/16 2120                                  003151772101010 16 000000 208 DF
 003963835 02160250 PARRILLA, MANUEL DIAZ     07/23/16 2122                                  002208268301010 20 030000 013 DF
 003963836 02493637 WILLIAMS, TEYRONCE        07/23/16 2123        07/23/16 2335             002210312501010 50 000500 006 DF
 003963837 00968149 WOODSON, BOBBY GLENN      07/23/16 2125                                  003151762701010 09 020000 182 DF
 003963838 01156522 HARRISON, ROBERT          07/23/16 2125                                  003151789701010 10 015000 351 DF
 003963839 02661508 CISNEROS, JESSE RENE      07/23/16 2125                                  001TR31X0530881 69 000200 031 WC 530881

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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 07/24/16 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  20
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 003963839 02661508 CISNEROS, JESSE RENE      07/23/16 2125                                  001TR31X0530880 69 000500 031 WC 530880
 003963839 02661508 CISNEROS, JESSE RENE      07/23/16 2125                                  001TR31X0530879 69 000200 031 WC 530879
 003963840 01812304 PENA, PIERRE              07/23/16 2130                                  006031406168016 63 000000 BOP
 003963842 02840432 BROWN, CHARLES ANTHONY    07/23/16 2134                                  002210317301010 50 005000 016 DF
 003963843 01945869 JOHNSON, RUSSELL          07/23/16 2251                                  002207477201010 31 005000 016 DF
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  003151790201010 11 002000 338 DF
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR52X4296283 69 000200 052 52 296283
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR52X4296282 69 000200 052 52 296282
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR41C3662359 69 000200 041 JA 662359
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR41C3662358 69 000500 041 JA 662358
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR12X0622973 69 000200 012 PL 622973
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR12X0622972 69 000200 012 PL 622972
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR12X0622971 69 000500 012 PL 622971
 003963844 02569044 JOSEPH, DALEON GARMANI    07/23/16 2254                                  001TR12X0622970 69 000200 012 PL 622970
 003963845 00595124 ROSS, ERNEST TODD         07/23/16 2257                                  002210318801010 50 005000 013 DF
 003963846 01401319 CALLEJAS, JOSE            07/23/16 2258                                  002208534501010 50 005000 002 DF
 003963847 00483777 TYLER, ALMA LEE           07/23/16 2330        07/24/16 0045             001CR51C0668818 50 000700 051 51 668818
 003963847 00483777 TYLER, ALMA LEE           07/23/16 2330        07/24/16 0045             001CR51C0612256 50 000000 051 51 612256
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3860656 69 000200 041 41 860656
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3860655 69 000500 041 41 860655
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3860654 69 000200 041 41 860654
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3804487 69 000200 041 41 804487
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3804486 50 000500 041 41 804486

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

 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR51C0859000 69 000500 051 51 859000
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR51C0858999 69 000300 051 51 858999
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR51C0858998 69 000300 051 51 858998
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3804484 69 000200 041 41 804484
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3804483 69 000500 041 41 804483
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3804482 69 000200 041 41 804482
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3933308 69 000200 041 41 933308
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3933307 69 000500 041 41 933307
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3933306 50 000500 041 41 933306
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR52X4248813 69 000200 052 52 248813
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3898202 69 000200 041 41 898202
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3898201 69 000500 041 41 898201
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR41C3898200 69 000200 041 41 898200
 003963848 02086767 GRANT, CASANDRA ANN       07/23/16 2336                                  001TR52X4203348 69 000500 052 52 203348
 003963849 02304577 FARRELL, KEITH ROBERT     07/23/16 2342                                  001TR41C3819632 69 000500 041 41 819632
 003963849 02304577 FARRELL, KEITH ROBERT     07/23/16 2342                                  001TR41C3819631 69 000200 041 41 819631
 003963849 02304577 FARRELL, KEITH ROBERT     07/23/16 2342                                  001TR41C3819630 69 000200 041 41 819630
 003963850 01993988 KHALIQ, NOMAN ALI         07/23/16 2344                                  001TR52X4244080 69 000000 052 52 244080
 003963851 02758750 WEHRING, LAUREN SHANISE   07/23/16 2344                                  025OOC015309992 16 010000 OOC
 003963852 02863935 MARTINEZ, ARMILDO         07/23/16 2348                                  002210301801010 20 000500 009 DF
 003963853 02541390 CHATMAN, DIAMOND DESHAY   07/23/16 2350                                  025OOC201204163 50 020000 OOC
 003963854 01665733 BLACKWELL, DAVID KEVIN    07/23/16 2349                                  002210303101010 50 005000 009 DF
 003963855 02738348 HENDERSHOT, KIMBERLY MICH 07/23/16 2350                                  003145633301010 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 07/24/16 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
*************************************************************************************************************************************

 003963856 02796628 CERF, TRA DIERICH         07/23/16 2351                                  002210298301010 50 005000 011 DF
 003963857 01486418 DELAROSA, ERIC KEITH      07/23/16 2353                                  002210297101010 50 003000 012 DF
 003963857 01486418 DELAROSA, ERIC KEITH      07/23/16 2353                                  003151773301010 15 005000 178 DF
 003963858 00880837 FOSTER, JEFFERY ALAN      07/23/16 2354                                  002210302801010 50 005000 005 DF
 003963859 01095967 FONTENETTE, GABRIEL JUNIO 07/23/16 2357                                  002210295001010 50 005000 007 DF
 003963860 01740759 FLANAGAN, PATRICK LAKEITH 07/23/16 2358                                  002210296701010 31 005000 009 DF
 003963860 01740759 FLANAGAN, PATRICK LAKEITH 07/23/16 2358                                  002210296601010 31 005000 009 DF
 003963860 01740759 FLANAGAN, PATRICK LAKEITH 07/23/16 2358                                  001TR52X4104393 69 000200 052 52 104393
 003963861 02830910 JIMENEZ, TEODORA E        07/23/16 2355                                  002210318701010 50 000500 012 DF
 003963861 02830910 JIMENEZ, TEODORA E        07/23/16 2355                                  001TR51C0856758 69 000300 051 51 856758

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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.
*************************************************************************************************************************************

     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   TR52X4253963     9172040963A001
     02354510   JACKSON, CHAYNEKA DANYA          07/22/16   07/23/16          D     C    001   CR11C0185756     9172040041A001
     02728400   JOHN, PAUL                       07/22/16   07/23/16          D     C    001   TR52X4096296     9172040653A001
     02749265   WELLS, CHASE NATHANIEL           07/22/16   07/23/16          D     C    001   TR31X0537258     9172040777A001
     02749265   WELLS, CHASE NATHANIEL           07/22/16   07/23/16          D     C    001   TR31X0523250     9172040777A001
     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   CR52X2087109     9172040963A001
     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   TR42X2303095     9172040963A001
     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   TR42X2303094     9172040963A001
     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   TR42C1088022     9172040963A001
     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   TR52X4103974     9172040963A001
     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   TR52X4103973     9172040963A001
     02692677   TRUJILLO, JAVIER ARMANDO         07/22/16   07/23/16          D     C    001   TR52X4103972     9172040963A001
     02717300   MENDOZA, RENE                    07/22/16   07/23/16          D     C    001   TR41C3955228     9172040963A001
     02717300   MENDOZA, RENE                    07/22/16   07/23/16          D     C    001   TR41C3955227     9172040963A001
     02066525   JINEZ, JOSE ALFREDO              07/22/16   07/23/16          D     C    001   TR72C0233897     917090359XA001
     02066525   JINEZ, JOSE ALFREDO              07/22/16   07/23/16          D     C    001   TR72C0229768     917090359XA001
     02066525   JINEZ, JOSE ALFREDO              07/22/16   07/23/16          D     C    001   TR72C0229767     917090359XA001
     02066525   JINEZ, JOSE ALFREDO              07/22/16   07/23/16          D     C    001   TR72C0229766     917090359XA001
     02694092   ELAYYAN, AYMAN MAJED             07/22/16   07/23/16          D     C    001   TR71C0221593     917090359XA001
     02694092   ELAYYAN, AYMAN MAJED             07/22/16   07/23/16          D     C    001   TR71C0221592     917090359XA001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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.
*************************************************************************************************************************************

     02694092   ELAYYAN, AYMAN MAJED             07/22/16   07/23/16          D     C    001   TR52X4179554     917090359XA001
     02694092   ELAYYAN, AYMAN MAJED             07/22/16   07/23/16          D     C    001   TR52X4225005     917090359XA001
     02694092   ELAYYAN, AYMAN MAJED             07/22/16   07/23/16          D     C    001   TR52X4225004     917090359XA001
     02273085   WARNER, JERRY A                  07/22/16   07/23/16          D     C    001   TR41C3953831     917090359XA001
     02273085   WARNER, JERRY A                  07/22/16   07/23/16          M     I    001   TR41C3762552     917090359XA001
     01853218   REYES, LUIS ROMEO                07/22/16   07/23/16          D     C    001   TR31X0456613     9171568824A001
     02512024   WASHINGTON, CURTIS LEE JR        07/22/16   07/23/16          D     C    001   TR51C0801808     9171568824A001
     02512024   WASHINGTON, CURTIS LEE JR        07/22/16   07/23/16          D     C    001   TR51C0801807     9171568824A001
     02492065   HERNANDEZ, DANIEL OSWIN          07/22/16   07/23/16          D     C    001   TR51C0701160     9172038608A001
     02492065   HERNANDEZ, DANIEL OSWIN          07/22/16   07/23/16          D     C    001   TR51C0701159     9172038608A001
     02749265   WELLS, CHASE NATHANIEL           07/22/16   07/23/16          D     C    001   TR31X0548961     9172040777A001
     01436806   NELSON, KEVIN DEJAUN             07/22/16   07/23/16          D     C    001   TR71C0188043     917203968XA001
     01436806   NELSON, KEVIN DEJAUN             07/22/16   07/23/16          D     C    001   TR71C0188042     917203968XA001
     01436806   NELSON, KEVIN DEJAUN             07/22/16   07/23/16          D     C    001   TR71C0194145     917203968XA001
     02830910   JIMENEZ, TEODORA E               07/23/16                     N     A    001   TR51C0856758     9172043288A001
     01740759   FLANAGAN, PATRICK LAKEITH        07/23/16                     N     A    001   TR52X4104393     9172039760A001
     02773660   HERNANDEZ CHAPA, MALENY S        07/23/16   07/23/16          D     C    001   TR12X0699463     9172040092A001
     02773660   HERNANDEZ CHAPA, MALENY S        07/23/16   07/23/16          D     C    001   TR12X0699462     9172040092A001
     02773660   HERNANDEZ CHAPA, MALENY S        07/23/16   07/23/16          D     C    001   TR12X0699461     9172040092A001
     02601827   SMITH, BEAUCHAMP                 07/23/16   07/23/16          D     C    001   TR11X0600343     9172041153A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 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.
*************************************************************************************************************************************

     02657698   MERCADO, MILAGRO                 07/23/16   07/23/16          D     C    001   TR41C3976954     9172041129A001
     02657698   MERCADO, MILAGRO                 07/23/16   07/23/16          D     C    001   TR41C3976953     9172041129A001
     02313389   CANTU, VALERIE DEANNA            07/23/16   07/23/16          D     C    001   TR11X0577931     9172041161A001
     02313389   CANTU, VALERIE DEANNA            07/23/16   07/23/16          D     C    001   TR11X0577930     9172041161A001
     02313389   CANTU, VALERIE DEANNA            07/23/16   07/24/16          D     C    001   TR11X0524968     9172041161A001
     02773660   HERNANDEZ CHAPA, MALENY S        07/23/16   07/23/16          D     C    001   TR81C0264713     9172040092A001
     02773660   HERNANDEZ CHAPA, MALENY S        07/23/16   07/23/16          D     C    001   TR81C0264712     9172040092A001
     02573707   VILLA, JUVENAL JR                07/23/16   07/23/16          D     C    001   TR72C0209894     9172040092A001
     02573707   VILLA, JUVENAL JR                07/23/16   07/23/16          D     C    001   TR72C0203981     9172040092A001
     02573707   VILLA, JUVENAL JR                07/23/16   07/23/16          D     C    001   TR72C0203980     9172040092A001
     02717676   CLAYTON, DANIEL SAUL             07/23/16   07/23/16          D     C    001   TR41C3648152     917090359XA001
     02717676   CLAYTON, DANIEL SAUL             07/23/16   07/23/16          D     C    001   TR52X4070230     917090359XA001
     02717676   CLAYTON, DANIEL SAUL             07/23/16   07/23/16          D     C    001   TR52X4069414     917090359XA001
     02717676   CLAYTON, DANIEL SAUL             07/23/16   07/23/16          D     C    001   TR52X4069413     917090359XA001
     02847400   CHEATHAM, MARQUISE TERREL        07/23/16   07/23/16          D     C    001   TR31X0539882     9171878963A001
     02847400   CHEATHAM, MARQUISE TERREL        07/23/16   07/23/16          D     C    001   TR31X0539881     9171878963A001
     02846727   RAMIREZ, ALONZO V                07/23/16   07/23/16          N     A    001   TR72C0232539     9172038853A001
     02846727   RAMIREZ, ALONZO V                07/23/16   07/23/16          N     A    001   TR72C0228049     9172038853A001
     02759752   GOUIN, TYLER R                   07/23/16   07/23/16          D     C    001   TR41C3810225     9172041935A001
     02759752   GOUIN, TYLER R                   07/23/16   07/23/16          D     C    001   TR41C3810224     9172041935A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   4
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02805072   MENDEZ, ARMANDO M                07/23/16   07/23/16          D     C    001   TR72C0218213     9172041315A001
     02805072   MENDEZ, ARMANDO M                07/23/16   07/23/16          D     C    001   TR72C0214649     9172041315A001
     02805072   MENDEZ, ARMANDO M                07/23/16   07/23/16          D     C    001   TR72C0214648     9172041315A001
     01581759   BARBER, TERRELL ROYCE            07/23/16   07/23/16          D     C    001   TR41C3758665     9172041749A001
     02839145   GORDON, TORRES T                 07/23/16   07/23/16          D     C    001   CR41C3948439     9172041293A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          D     C    001   TR11X0587991     9172041668A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          D     C    001   TR11X0587990     9172041668A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          D     C    001   TR11X0587989     9172041668A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          D     C    001   TR12X0619282     9172041668A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          D     C    001   TR12X0619281     9172041668A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          D     C    001   TR12X0619280     9172041668A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          D     C    001   TR12C0047599     9172041668A001
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          D     C    001   TR61C0078568     9172041803A001
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          D     C    001   TR61C0078567     9172041803A001
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          D     C    001   TR61C0078566     9172041803A001
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          D     C    001   TR61C0076213     9172041803A001
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          D     C    001   TR61C0076212     9172041803A001
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          D     C    001   TR61C0076211     9172041803A001
     02747449   RUBIN, FLOYESHIA S               07/23/16   07/23/16          D     C    001   TR51C0789951     917204294XA001
     02498890   SLATER, NIA                      07/23/16   07/23/16          D     C    001   TR41C3851981     917204294XA001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   5
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02498890   SLATER, NIA                      07/23/16   07/23/16          D     C    001   TR41C3851980     917204294XA001
     02498890   SLATER, NIA                      07/23/16   07/23/16          D     C    001   TR41C3851979     917204294XA001
     02498890   SLATER, NIA                      07/23/16   07/23/16          D     C    001   TR52X3993984     917204294XA001
     02498890   SLATER, NIA                      07/23/16   07/23/16          D     C    001   TR52X3993983     917204294XA001
     02548355   MELENDEZ, HENRY                  07/23/16   07/23/16          D     C    001   TR52X4325779     9172042362A001
     02548355   MELENDEZ, HENRY                  07/23/16   07/23/16          D     C    001   TR52X4325778     9172042362A001
     02548355   MELENDEZ, HENRY                  07/23/16   07/23/16          D     C    001   TR52X4325777     9172042362A001
     02668884   WASHINGTON, CHELSIE JAVON        07/23/16   07/23/16          D     C    001   TR71C0211340     9172042532A001
     02707683   BROWN, RYAN CHRISTEN             07/23/16   07/23/16          D     C    001   TR41C3767003     9172042591A001
     02707683   BROWN, RYAN CHRISTEN             07/23/16   07/23/16          D     C    001   TR41C3767002     9172042591A001
     02707683   BROWN, RYAN CHRISTEN             07/23/16   07/23/16          D     C    001   TR41C3767001     9172042591A001
     02707683   BROWN, RYAN CHRISTEN             07/23/16   07/23/16          D     C    001   TR41C3721442     9172042591A001
     02707683   BROWN, RYAN CHRISTEN             07/23/16   07/23/16          D     C    001   TR41C3721443     9172042591A001
     02344771   DUPAR, DEANDRE JAMAL             07/23/16                     N     A    001   TR71C0144052     9172042745A001
     02344771   DUPAR, DEANDRE JAMAL             07/23/16                     N     A    001   TR71C0144051     9172042745A001
     02344771   DUPAR, DEANDRE JAMAL             07/23/16   07/23/16          D     C    001   TR61C0059801     9172042745A001
     02435245   MEDINA, ERIC RICARDO             07/23/16   07/23/16          D     C    001   TR51C0816439     9172042540A001
     02435245   MEDINA, ERIC RICARDO             07/23/16   07/23/16          D     C    001   TR51C0816438     9172042540A001
     02344771   DUPAR, DEANDRE JAMAL             07/23/16   07/23/16          D     C    001   TR61C0059800     9172042745A001
     02344771   DUPAR, DEANDRE JAMAL             07/23/16   07/23/16          D     C    001   TR61C0059376     9172042745A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   6
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02344771   DUPAR, DEANDRE JAMAL             07/23/16   07/23/16          D     C    001   TR61C0059375     9172042745A001
     00483777   TYLER, ALMA LEE                  07/23/16   07/24/16          M     I    001   CR51C0668818     9171767630A001
     00483777   TYLER, ALMA LEE                  07/23/16   07/24/16          D     C    001   CR51C0612256     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3860656     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3860655     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3860654     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3804487     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3804486     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR51C0859000     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR51C0858999     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR51C0858998     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3804484     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3804483     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3804482     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3933308     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3933307     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3933306     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR52X4248813     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3898202     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3898201     9171767630A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   7
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR41C3898200     9171767630A001
     02086767   GRANT, CASANDRA ANN              07/23/16                     D     C    001   TR52X4203348     9171767630A001
     02304577   FARRELL, KEITH ROBERT            07/23/16                     N     A    001   TR41C3819632     9171767630A001
     02304577   FARRELL, KEITH ROBERT            07/23/16                     N     A    001   TR41C3819631     9171767630A001
     02304577   FARRELL, KEITH ROBERT            07/23/16                     N     A    001   TR41C3819630     9171767630A001
     01993988   KHALIQ, NOMAN ALI                07/23/16                     D     C    001   TR52X4244080     9171767630A001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR52X4296282     917204330XA001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR41C3662359     917204330XA001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR41C3662358     917204330XA001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR12X0622973     917204330XA001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR12X0622972     917204330XA001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR12X0622971     917204330XA001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR12X0622970     917204330XA001
     02661508   CISNEROS, JESSE RENE             07/23/16                     D     C    001   TR31X0530881     9172043202A001
     02661508   CISNEROS, JESSE RENE             07/23/16                     D     C    001   TR31X0530880     9172043202A001
     02661508   CISNEROS, JESSE RENE             07/23/16                     D     C    001   TR31X0530879     9172043202A001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     D     C    001   TR52X4296283     917204330XA001
     00135941   WILSON, JEFFERY OLIVER           07/23/16                     D     C    001   TR51C0865057     9172039329A001
     00135941   WILSON, JEFFERY OLIVER           07/23/16                     D     C    001   TR51C0865056     9172039329A001
     00135941   WILSON, JEFFERY OLIVER           07/23/16                     D     C    001   TR51C0865055     9172039329A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   8
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02814605   GEORGE, DERRICK A                07/23/16                     D     C    001   CR41C3939466     9172039043A001
     02814605   GEORGE, DERRICK A                07/23/16                     D     C    001   TR41C3937914     9172039043A001
     02814605   GEORGE, DERRICK A                07/23/16                     D     C    001   TR41C3937913     9172039043A001
     02814605   GEORGE, DERRICK A                07/23/16                     D     C    001   TR41C3937912     9172039043A001
     02814605   GEORGE, DERRICK A                07/23/16                     D     C    001   TR41C3907179     9172039043A001
     02814605   GEORGE, DERRICK A                07/23/16                     D     C    001   TR41C3907178     9172039043A001
     02723377   TROUNG, THAM HONG                07/23/16                     D     C    001   TR52X4301912     9172042990A001
     02723377   TROUNG, THAM HONG                07/23/16                     D     C    001   TR52X4301911     9172042990A001
     02843140   CUNNINGHAM, BRADLEY CARLT        07/23/16   07/23/16          D     C    001   TR52X4336791     9172042621A001
     02843140   CUNNINGHAM, BRADLEY CARLT        07/23/16   07/23/16          D     C    001   TR52X4336790     9172042621A001
     02843140   CUNNINGHAM, BRADLEY CARLT        07/23/16   07/23/16          D     C    001   TR52X4310481     9172042621A001
     02843140   CUNNINGHAM, BRADLEY CARLT        07/23/16   07/23/16          D     C    001   TR52X4310480     9172042621A001
     02798936   GONZALEZ, SANTIAGO F             07/23/16   07/23/16          D     C    001   TR72C0213068     9172042338A001
     02798936   GONZALEZ, SANTIAGO F             07/23/16   07/23/16          D     C    001   TR72C0213067     9172042338A001
     02798936   GONZALEZ, SANTIAGO F             07/23/16   07/23/16          D     C    001   TR72C0213066     9172042338A001
     02798936   GONZALEZ, SANTIAGO F             07/23/16   07/23/16          D     C    001   TR72C0210526     9172042338A001
     02798936   GONZALEZ, SANTIAGO F             07/23/16   07/23/16          D     C    001   TR72C0210525     9172042338A001
     02798936   GONZALEZ, SANTIAGO F             07/23/16   07/23/16          D     C    001   TR72C0210524     9172042338A001
     02287898   BLANCO, KEVIN                    07/23/16                     D     C    001   TR52X4208627     9172038861A001
     02287898   BLANCO, KEVIN                    07/23/16                     D     C    001   TR52X4208626     9172038861A001

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE   9
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02287898   BLANCO, KEVIN                    07/23/16   07/23/16          D     C    001   TR52X4172187     9172038861A001
     02860963   FLIPPO, PAMELA J                 07/23/16   07/23/16          D     C    001   TR82C0248951     9172038861A001
     02860963   FLIPPO, PAMELA J                 07/23/16   07/23/16          D     C    001   TR82C0248950     9172038861A001
     02860963   FLIPPO, PAMELA J                 07/23/16   07/23/16          D     C    001   TR82C0248889     9172038861A001
     02860963   FLIPPO, PAMELA J                 07/23/16   07/23/16          D     C    001   TR81C0272312     9172038861A001
     02864006   STUCKEY, BREANNA TAYLOR          07/23/16                     J     A    002   210311601010     9172042397A001
     02864034   ARGUETA, LEANDRO                 07/23/16                     J     A    002   210316601010     9172042869A001
     02461968   BENAVIDES, NANCY FRANCISC        07/23/16                     J     A    002   210312901010     9172042419A001
     01694295   FLORES, HUGO MONTANEZ            07/23/16   07/23/16          B     A    002   210316401010     9172042796A001
     02757466   PASTRANA, DANIEL ANGEL           07/23/16                     J     A    002   210298901010     9172040130A001
     01690545   BOURGEOIS, NICHOLAS GERAR        07/23/16   07/23/16          B     A    002   210177201010     9172043423A001
     01757697   THOMAS, TRACI ANN                07/23/16                     J     A    002   210313101010     9172042184A001
     01057363   LONG, TODD JOSEPH                07/23/16                     C     A    002   210310001010     9172041684A001
     02864039   GONZALEZ, JULIETA                07/23/16                     C     A    002   210317501010     9172043059A001
     02291090   BARNES, MEISHA MORRISHA          07/23/16                     C     A    002   210316901010     9172043075A001
     02160250   PARRILLA, MANUEL DIAZ            07/23/16                     N     I    002   208268301010     9171726276A001
     02493637   WILLIAMS, TEYRONCE               07/23/16   07/23/16          B     A    002   210312501010     9172041714A001
     02285400   DOMINGUEZ, CAROLINA ROMO         07/23/16                     J     A    002   210316501010     9172042850A001
     01963712   DIAZ, ALEJANDRO                  07/23/16                     C     A    002   210294801010     9172039752A001
     02840432   BROWN, CHARLES ANTHONY           07/23/16                     J     A    002   210317301010     9172043016A001

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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 07/24/16 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.
*************************************************************************************************************************************

     01945869   JOHNSON, RUSSELL                 07/23/16                     D     C    002   207477201010     917160653XA001
     00595124   ROSS, ERNEST TODD                07/23/16                     J     A    002   210318801010     9172043296A001
     01401319   CALLEJAS, JOSE                   07/23/16                     D     C    002   208534501010     9171767630A001
     02864030   VENTURA, NELSON R                07/23/16                     B     A    002   210316101010     9172042338A001
     02604871   LEE, GREGORY WAYNE               07/23/16                     J     A    002   210313601010     9172042605A001
     02313832   HERNANDEZ, JUAN                  07/23/16                     J     A    002   210315901010     9172042974A001
     02776289   ROMUALDO, JESUS                  07/23/16                     J     A    002   210313401010     9172042745A001
     01840564   JOHNSON, JOHNNY WAYNE            07/23/16                     J     A    002   210297001010     9172039922A001
     02772958   RODRIGUEZ, LUIS CARLOS           07/23/16                     J     A    002   210309801010     9172042214A002
     01684445   WARE, JERMAINE JUMONTRENA        07/23/16                     J     A    002   210297201010     9172039914A001
     02709369   HOLLINS, LESHA LASHELL           07/23/16                     B     A    002   204619601010     917116975XA001
     02709369   HOLLINS, LESHA LASHELL           07/23/16                     B     A    002   203742201010     9171037829A001
     02709369   HOLLINS, LESHA LASHELL           07/23/16                     D     D    002   203515101010     9171001883A001
     02277945   GUERRERO, CHRISTOPHER LEE        07/23/16                     D     C    002   198304601010     9171045163A001
     02217611   TAPIA, OMAR                      07/23/16                     J     A    002   210309501010     9172042141A001
     02146116   FUTRAL, STEPHANIE DANIELL        07/23/16                     J     A    002   210313201010     9172041951A001
     02863975   CONTRERA REYES, ADYS NURY        07/23/16   07/23/16          B     A    002   210308601010     9172041862A001
     02863997   RODRIGUEZ LUNA, VERONICA         07/23/16   07/23/16          B     A    002   210311201010     9172042362A001
     02226598   DAVIS, SABRINA                   07/23/16                     J     A    002   210305601010     9172041501A001
     02863982   MERCER_JR, DAVID ALLEN           07/23/16   07/23/16          B     A    002   210309101010     9172042346A001

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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 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  11
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02863999   CHAVEZ-CORTES, FILIBERTO         07/23/16                     J     A    002   210311001010     9172042400A002
     02863999   CHAVEZ-CORTES, FILIBERTO         07/23/16                     J     A    002   210310901010     9172042400A001
     02610432   GONZALEZ, NORMA IVEET            07/23/16   07/23/16          B     A    002   210313801010     917204277XA001
     02610278   DOMINGUEZ, CESAR                 07/23/16   07/23/16          B     A    002   210312301010     9172042273A001
     02277042   ESTRADA, RUTH                    07/23/16                     B     A    002   210307301010     9172041609A002
     02277042   ESTRADA, RUTH                    07/23/16                     B     A    002   210307201010     9172041609A001
     02864005   ENGELHART, GEORGE                07/23/16                     J     A    002   210311701010     9172042370A001
     02838380   ZABANGA, FRANCIS                 07/23/16   07/23/16          B     A    002   207647301010     9172042826A001
     02372272   OLIVER, CHRISTA ELAINE           07/23/16   07/23/16          B     A    002   210309701010     9172042443A001
     02864008   CONTRERAS, LUIS RENATO           07/23/16   07/23/16          B     A    002   210311501010     9172042206A001
     01882297   GARZA, DINA SAMANTHA             07/23/16   07/23/16          B     A    002   204544501010     9172042907A001
     02370101   LONGORIA, ROCIA                  07/23/16                     J     A    002   210312201010     917204232XA001
     02839106   JONES, CHARLES                   07/23/16                     J     I    002   209527601010     9172042923A001
     02728529   DUNN, ANDREA MICHELLE            07/23/16                     J     A    002   210305001010     9172041404A001
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          B     A    002   210310401010     9172041803A002
     02367962   GUERRA, DAVID MICHEAL            07/23/16   07/23/16          B     A    002   210310301010     9172041803A001
     02157733   RAMIREZ, ANDREW                  07/23/16                     J     A    002   210308401010     9172041374A001
     01640550   RILEY, MELODY LYNN               07/23/16                     J     A    002   210305201010     9172041277A001
     02863967   KLINECT, PATRICIA                07/23/16                     J     I    002   210306901010     9172042303A001
     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          B     A    002   210307001010     9172041633A001

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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 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  12
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02674405   JACKSON, ANTAVIA A               07/23/16   07/23/16          B     A    002   209657301010     9172041668A001
     02583548   BAKER, PATRICK                   07/23/16                     J     A    002   210292101010     9172039221A001
     02863973   SAAVEDRA, JONATHAN JESUS         07/23/16   07/23/16          B     A    002   210308001010     917204182XA001
     02724779   HERNANDEZ PIMENTEL, ORLAN        07/23/16   07/23/16          B     A    002   210308301010     9172041536A001
     02863974   ROMERO CHAVEZ, ANDERSON M        07/23/16   07/23/16          B     A    002   210308101010     9172041781A001
     02863949   RINCON, CAESAR LORENZO           07/23/16                     J     A    002   210303201010     9172040793A001
     02863959   HILLIARD, ERICA                  07/23/16   07/23/16          B     A    002   210304901010     917204098XA001
     02863969   OSORTO, MAYNOR JOSUE             07/23/16   07/23/16          B     A    002   210307401010     9172041730A001
     02863958   JOHNSON, KIREIONE                07/23/16   07/23/16          B     A    002   210304801010     9172040971A001
     02759752   GOUIN, TYLER R                   07/23/16   07/23/16          B     A    002   210312101010     9172041935C001
     02759752   GOUIN, TYLER R                   07/23/16   07/23/16          X     I    002   210307801010     9172041935A001
     02863971   BROWN, DENZEL JAMAL              07/23/16   07/23/16          B     A    002   210307601010     917204196XA001
     02863956   RAMOS, MIGUEL                    07/23/16   07/23/16          B     A    002   210304601010     9172041196A001
     02863957   FERNANDEZ, IGNACIO DAMIAN        07/23/16   07/23/16          B     A    002   210304701010     9172041080A001
     02863970   REYNOLDS, JACOB MCKENZIE         07/23/16   07/23/16          B     A    002   210307501010     9172042095A001
     02527782   HUGHES, FREDDRICKIA MONIQ        07/23/16                     J     A    002   210306201010     9172041471A001
     02861137   CHEN, JUNHUA                     07/23/16   07/23/16          B     A    002   210305701010     917204148XA001
     02553794   JONES, DYLAN FLYN                07/23/16                     J     I    002   205830001010     9171357734A001
     01379753   MARTINEZ, SAMUEL                 07/23/16   07/23/16          B     A    002   210304401010     917204179XA001
     01918025   GRIFFIN, ROGER                   07/23/16   07/24/16          P     R    002   209499101010     9171920005A002

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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 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  13
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02863954   CHAVARRIA, JOSUE ALEXANDE        07/23/16                     J     A    002   210304201010     9172041129A001
     02863966   JONES, DESHAWN MICHAEL           07/23/16                     J     A    002   210306701010     9172041072A001
     02787178   MEJIA, JUAN CARLOS               07/23/16   07/23/16          X     I    002   210304101010     9172041110A001
     02563156   JENKINS, JOSHUA DRAMANIE         07/23/16   07/23/16          B     A    002   210306301010     9172041269A001
     02124983   ESCOBAR, HENRY                   07/23/16   07/23/16          X     I    002   210305801010     917204117XA001
     02783143   BREWER, LUCUS HARRISON           07/23/16                     P     R    002   201452201010     917067793XA001
     01436913   GARCIA, DAVID ISAAC              07/23/16                     D     C    002   204642901010     9171172971A001
     02660953   MANJARREZ-MONDRAGON, HUBE        07/23/16                     D     C    002   203480001010     9170997705A001
     02827351   BLACKWELDER, NATHAN PAUL         07/23/16                     D     C    002   206308201010     9171430857A001
     01081453   HARD, CHARLES VITO               07/23/16                     D     C    002   205378101010     917128611XA001
     01684264   GREEN, MARCUS ANTHONY            07/23/16                     D     C    002   209222001010     9171878963A001
     00866809   RODRIGUEZ, PEDRO                 07/23/16                     D     C    002   204224701010     9171123768A001
     01884392   CUBILLOS, RICHARD VALVERD        07/23/16                     D     C    002   206437201010     9171450378A001
     02313389   CANTU, VALERIE DEANNA            07/23/16   07/23/16          B     A    002   210306601010     9172041161A001
     02291794   MUTON, JAVON                     07/23/16                     J     I    002   208946101010     9172041641A002
     02863962   HART, DEMONTRAE JACOY            07/23/16                     J     A    002   210305901010     9172041153A001
     02863960   CARPENTER, CORINNE LEAH          07/23/16                     J     A    002   210305301010     9172041323A001
     01303087   MINOR, LESIA VONTRECE            07/23/16   07/23/16          B     A    002   210303401010     9172041048A001
     02773660   HERNANDEZ CHAPA, MALENY S        07/23/16   07/23/16          B     A    002   210299301010     9172040092A001
     02863961   STEELE, CANDICE                  07/23/16                     J     A    002   210305501010     9172041323A001

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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 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  14
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01740759   FLANAGAN, PATRICK LAKEITH        07/23/16                     C     A    002   210296601010     9172039760A001
     01095967   FONTENETTE, GABRIEL JUNIO        07/23/16                     C     A    002   210295001010     9172039957A001
     01740759   FLANAGAN, PATRICK LAKEITH        07/23/16                     C     A    002   210296701010     9172039760A002
     02830910   JIMENEZ, TEODORA E               07/23/16                     B     A    002   210318701010     9172043288A001
     02863935   MARTINEZ, ARMILDO                07/23/16                     C     A    002   210301801010     9172040769A001
     01665733   BLACKWELL, DAVID KEVIN           07/23/16                     C     A    002   210303101010     9172040939A001
     00880837   FOSTER, JEFFERY ALAN             07/23/16                     C     A    002   210302801010     9172040947A001
     02796628   CERF, TRA DIERICH                07/23/16                     C     A    002   210298301010     9172040165A001
     01486418   DELAROSA, ERIC KEITH             07/23/16                     C     A    002   210297101010     9172039973A002
     01558555   SANCHEZ, JOSE LUIS               07/15/16   07/23/16          D     C    002   201240201010     9170643261A001
     02770189   CAMPOS-RAMIREZ, RIGOBERTO        07/03/16   07/23/16          B     A    002   210003001010     9171996095A001
     02828992   BROUSSARD, MARK                  07/03/16   07/23/16          D     C    002   209996501010     9171995129A001
     01838847   SMITH, STEVEN ANTHONY            07/10/16   07/23/16          D     C    002   210091901010     9172008849A001
     01106501   PREGEANT, RUSSELL WILLIAM        07/06/16   07/23/16          D     C    002   210052101010     9172001879A001
     02861274   CRUZ, EMILIANO                   07/10/16   07/23/16          D     C    002   210120501010     9172012978A001
     02861321   AGUILAR-RAMOS, CANDELARIO        07/10/16   07/23/16          D     C    002   210127601010     9172014199A001
     02091301   RAMIREZ, BENJAMIN JESSIE         07/11/16   07/23/16          D     C    002   200006001010     9170449732A001
     02844647   LOPEZ, JAMES CARL                07/11/16   07/23/16          D     C    002   208426801010     917175007XA001
     02845080   RENO, REESE                      07/11/16   07/23/16          B     A    002   210094801010     917201573XA001
     02845080   RENO, REESE                      07/13/16   07/23/16          B     A    002   208464101010     9171757937A001

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

     02642219   HOLMES, JAMAR JOSEPH             07/12/16   07/23/16          B     A    002   210137201010     9172015497A002
     02642219   HOLMES, JAMAR JOSEPH             07/12/16   07/23/16          B     A    002   210137101010     9172015497A001
     01872921   BOWIE, GLENN                     07/15/16   07/23/16          D     D    002   207634701010     9171630260A001
     02654235   SMITH, ANTONIO                   07/15/16   07/23/16          D     D    002   207236401010     9171568964A001
     00884243   PEREZ, JIMMY                     05/12/16   07/23/16          D     C    002   209049901010     9171851437A001
     02715896   TELLEZ, JORGE SABAS              06/13/16   07/23/16          D     C    002   208927801010     9171832149A001
     01745309   MARTINEZ, NICOLAS JR             07/22/16   07/23/16          P     R    002   201000201010     9170604606A001
     01864545   GALLO, ALEJANDRO                 07/22/16   07/23/16          B     A    002   210300901010     9172040432A001
     02863937   MONDRAGON, JOHNNIE               07/22/16   07/23/16          B     A    002   210302101010     9172040777A001
     01894252   CARAWAY, ROBINSON EDWARD         07/22/16   07/23/16          B     A    002   205245501010     9172040912A001
     02850861   NGUYEN, TAI VAN                  07/22/16   07/23/16          D     C    002   209042301010     9171850783A001
     02653718   IPINA, DULCE R                   07/22/16   07/23/16          B     A    002   210298201010     9172040017A001
     02863926   MARTINEZ, THU THI                07/22/16   07/23/16          B     A    002   210301401010     9172040564A001
     02833451   PEREZ, YOSELIN ABIGAIL           07/22/16   07/23/16          A     R    002   207073301010     9171568824A001
     02452133   KEEFE, CASSY ANN                 07/22/16   07/23/16          D     C    002   202882401010     917090359XA001
     02728400   JOHN, PAUL                       07/22/16   07/23/16          B     A    002   210302201010     9172040653A001
     02584621   MARTINEZ, PABLO PEREYRA          07/22/16   07/23/16          B     A    002   210303601010     9172040963A001
     02422661   GONZALEZ, ANDREA M               07/22/16   07/23/16          B     A    002   210298401010     9172040041A001
     02863658   CHAVEZ, ERICK                    07/22/16   07/23/16          B     A    002   210292301010     9172039175A001
     02652131   COLLIER, CHRISTOPHER             07/22/16   07/23/16          B     A    002   210280801010     9172037180A001

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

     02863651   FLEURINE, JEAN ROLEX             07/22/16   07/23/16          B     A    002   210289301010     9172038772A001
     02863583   LOPEZ, JAIME OSWALDO             07/22/16   07/23/16          B     A    002   210282801010     9172037660A001
     02831454   WADE, NICHOLAS ROBERT            07/22/16   07/23/16          B     A    002   210292001010     917203923XA001
     02455115   YOUNG, TERRENCE DEONDRE          07/22/16   07/23/16          D     C    002   209879001010     9171977678A001
     02341917   LEE, DEMETRIUS T                 07/22/16   07/23/16          D     C    002   209337401010     9171897267A001
     02746246   MADDUX, RYAN EDWARD              07/22/16   07/23/16          B     A    002   197512701010     9170057583A001
     02746246   MADDUX, RYAN EDWARD              07/22/16   07/23/16          B     A    002   197410701010     9170042330A002
     02863831   OWEN, PAUL RAYMOND               07/22/16   07/23/16          B     A    002   210298601010     917204005XA001
     02056851   MULLEN, DARRIN KEITH             07/22/16   07/23/16          B     A    002   210285901010     9172038608A001
     02798497   BOWMAN, ERIC BRENT               07/22/16   07/23/16          B     A    002   210295401010     9172039833A001
     02019191   GARCIA, SANTOS FERNANDO          07/22/16   07/23/16          B     A    002   210283601010     9172037989A001
     02166717   ANTOINE, PATRICK M               07/19/16   07/23/16          D     C    002   210244601010     9172032197A001
     02722427   ALCON CANAS, CARLOS EDUAR        07/19/16   07/23/16          D     C    002   210240901010     9172031417A001
     02634336   GUTIERREZ, FREDIA ANTONIO        07/20/16   07/23/16          D     C    002   210265001010     9172035056A001
     02634336   GUTIERREZ, FREDIA ANTONIO        07/21/16   07/23/16          D     C    002   210193601010     9172024275A001
     02547622   MATHEWS, SIRTAUREAN              07/20/16   07/23/16          D     C    002   208462601010     9171835199A001
     02742922   OSORIO, DEION                    07/20/16   07/23/16          D     C    002   197056001010     9169988692A001
     01614480   BENSKIN, VALTON LANCE            07/20/16   07/23/16          B     A    002   205340901010     917203565XA001
     02559428   APARACIO, JOSE                   07/21/16   07/23/16          B     A    002   210275101010     9172036796A001
     02652131   COLLIER, CHRISTOPHER             07/22/16   07/23/16          B     A    002   210280901010     9172037180A002

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 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  17
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02251958   HENDRIX, JOANNA LOUISE           07/21/16   07/23/16          D     C    002   210284101010     9172038055A001
     02838926   CEDILLO, LUIS SERRANO            07/21/16   07/23/16          D     C    002   207704901010     9171641505A001
     01864366   POOLE, JAMES R.                  07/17/16   07/23/16          B     A    002   198073001010     9170246246A003
     01864366   POOLE, JAMES R.                  07/17/16   07/23/16          B     A    002   198072901010     9170246246A001
     02862523   WRIGHT, JEREMY DEMOINE           07/18/16   07/23/16          D     C    002   210228401010     9172029234A001
     02412048   MEZA, EDUARDO                    07/18/16   07/23/16          D     C    002   210239501010     9172031123A001
     02845093   JAMISON, JOSIAH JONATHAN         07/16/16   07/23/16          D     C    002   210191301010     9172024100A001
     01864366   POOLE, JAMES R.                  07/17/16   07/23/16          B     A    002   206553101010     9171467270A001
     01864366   POOLE, JAMES R.                  07/17/16   07/23/16          B     A    002   198073201010     9170246246A004
     01864366   POOLE, JAMES R.                  07/17/16   07/23/16          B     A    003   151706201010     9172027460A001
     02862731   TUBBS, MARQUIS                   07/18/16   07/23/16          B     A    003   151728601010     9172030747A002
     02862731   TUBBS, MARQUIS                   07/18/16   07/23/16          B     A    003   151728501010     9172030747A001
     02369788   HOGAN, LAQUITHA D                07/18/16   07/23/16          D     C    003   149380201010     9171484779A001
     01871806   ANDERSON, CHRISTIANA LYNN        07/21/16   07/23/16          B     A    003   151761001010     9172036966A001
     02115729   CANTU, JUAN ENRIQUE              07/22/16   07/23/16          B     A    003   151772301010     9172039515A001
     01896172   FLETCHER, TROY IREY              07/22/16   07/23/16          B     A    003   151763401010     9172037229A002
     01896172   FLETCHER, TROY IREY              07/22/16   07/23/16          B     A    003   151763301010     9172037229A001
     02137521   ACOSTA, MODESTO SALAZAR          07/22/16   07/23/16          P     R    003   148963601010     9171387196A001
     01680577   OWENS, RICHARD DEWAYNE           07/22/16   07/23/16          A     R    003   141862701010     916960195XA001
     02196477   DOWNING, JOSHUA                  07/22/16   07/23/16          X     I    003   151773101010     917203968XA001

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

     02726472   BLACKWOLF, PERRY                 06/14/16   07/23/16          D     C    003   142164301010     9169669635A001
     02661818   MANNING, ANTOINETTE ROXAN        06/16/16   07/23/16          D     C    003   151385001010     9171948376A001
     02263875   PARKER, SEAN TIMOTHY             06/21/16   07/23/16          D     C    003   149794901010     9171582932A001
     02383957   WILLIAMS, JAMES DONTE            06/10/16   07/23/16          D     C    003   149280101010     917145988XA001
     02012436   HICKS, HERSCHEL A                05/28/16   07/23/16          D     C    003   151160801010     9171894977A001
     01487070   LICEAGA, FRANK                   06/01/16   07/23/16          B     A    003   151213901010     9171908927A001
     02833282   ECKHARDT, COLIN                  04/08/16   07/23/16          B     A    003   150537201010     9171750622A002
     02564013   DAVIS, VONDRAY DESHAUN           05/08/16   07/23/16          B     A    003   150914501010     9171837299A001
     02564013   DAVIS, VONDRAY DESHAUN           05/21/16   07/23/16          B     A    003   143855501010     9170119791A001
     02042876   PAINE, ROSS MORGAN               07/15/16   07/23/16          P     R    003   143569301010     9169620431D001
     02709110   MCDONALD, DEVIN F                07/07/16   07/23/16          B     A    003   151618201010     9172004843A003
     02709110   MCDONALD, DEVIN F                07/07/16   07/23/16          B     A    003   151618001010     9172004843A001
     01434938   DAVENPORT, KENRIC JEMAR          06/29/16   07/23/16          D     C    003   147848301010     9171117180A001
     02346798   USHER, TIFFANY DANYELLE          06/25/16   07/23/16          P     R    003   136572201010     9167983332A003
     02346798   USHER, TIFFANY DANYELLE          06/25/16   07/23/16          P     R    003   136572101010     9167983332A002
     02770189   CAMPOS-RAMIREZ, RIGOBERTO        07/09/16   07/23/16          B     A    003   150830301010     9171836675A001
     02860432   PADILLA, ANA ROSA                07/04/16   07/23/16          B     A    003   151593401010     9171998985A001
     01486418   DELAROSA, ERIC KEITH             07/23/16                     J     A    003   151773301010     9172039973A001
     02738348   HENDERSHOT, KIMBERLY MICH        07/23/16                     N     A    003   145633301010     9170641277A001
     02145507   MOLINA, ANGELINA                 07/23/16                     J     A    003   151776601010     9172040068A001

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 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  19
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02541808   HUNT, JOSHUA ARLEN               07/23/16                     J     A    003   151780501010     9172040998A001
     02602080   GILDELAMADRID, JULIO ALBE        07/23/16                     J     A    003   151780401010     9172040955A001
     02291794   MUTON, JAVON                     07/23/16                     N     A    003   147099101010     9171121358A002
     02291794   MUTON, JAVON                     07/23/16                     N     A    003   147099001010     9171121358A001
     02024449   DENNIS, THYRA TANISHA            07/23/16                     J     A    003   151778801010     9172040807A001
     02862165   BOONE, DANTRE RASHAN             07/23/16   07/23/16          B     A    003   151700301010     9172042079A001
     01112887   MAXIE, BARROWA ORAN              07/23/16                     J     A    003   151765901010     9172038004A001
     01741932   DANIELS, JANIERO                 07/23/16                     J     A    003   151636601010     9172042060A001
     02592649   STEWART, CHARLIE                 07/23/16                     J     A    003   151768301010     9172038217A001
     02232371   CAMEL, BRANFORD ANDRE            07/23/16                     N     I    003   144931701010     9170385238A001
     02291794   MUTON, JAVON                     07/23/16                     J     A    003   151788901010     9172041641A003
     02291794   MUTON, JAVON                     07/23/16                     J     A    003   151783501010     9172041641A001
     02071792   BALTHROP, AELOHIM AUGUSTU        07/23/16                     J     A    003   151769901010     9172038454A001
     01357593   LEE, TONY                        07/23/16                     P     R    003   138211201010     9168642857A001
     02823362   LOHRKE, BRETT                    07/23/16                     A     R    003   148873001010     9171365559A001
     02510558   HOLT, CHADWICK ROBERT            07/23/16                     J     A    003   151776401010     9172040149A001
     02667495   ROBINSON, MARCQUIS KEON          07/23/16                     J     A    003   151775201010     9172041706A001
     02660269   MELENDEZ, JORGE JAVIER           07/23/16                     A     R    003   146792001010     9170850615A001
     02720322   GOODMAN, JAMARCUS MARQUIL        07/23/16                     N     A    003   142407401010     9170970726A001
     02221497   DAVIS, ISIAH                     07/23/16                     J     I    003   150204101010     9172041560A001

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

     02863950   RODRIGUEZ-HERNANDEZ, DANI        07/23/16   07/23/16          B     A    003   151780601010     9172040726A001
     01983929   SIGLER, CHRISTINA KAYE           07/23/16                     J     A    003   151762801010     9172041846A001
     02571025   PULIDO, CHERYL LYNNE             07/23/16                     J     A    003   151780001010     9172040920A001
     02863954   CHAVARRIA, JOSUE ALEXANDE        07/23/16                     J     A    003   151785901010     9172041129A002
     02787178   MEJIA, JUAN CARLOS               07/23/16                     J     A    003   151786001010     9172041110D001
     02346303   SILVA, JUAN CARLOS               07/23/16                     P     R    003   147165001010     9170939543A001
     02553794   JONES, DYLAN FLYN                07/23/16                     J     A    003   151789001010     9171357734A002
     01368726   REED, OLEN DWAYNE                07/23/16                     J     A    003   151770101010     9172038853A001
     02821041   WUELLNER, MILES                  07/23/16                     J     A    003   151769801010     9172038705A001
     02614832   LEWIS, DURON ROBIN               07/23/16                     J     A    003   151701501010     9172042230A002
     02614832   LEWIS, DURON ROBIN               07/23/16                     J     A    003   151701401010     9172042230A001
     02415668   JONES, EDMOND SPENCER            07/23/16                     J     A    003   151774601010     9172038527A001
     02860140   JACKSON, JACORION                07/23/16                     J     A    003   151571501010     9172041498A001
     02863968   FAJARDO, KENE URIEL              07/23/16                     J     A    003   151782501010     917204165XA001
     02863955   VENCES, FRANCISCO                07/23/16                     J     A    003   151781401010     9172041145A001
     02302821   CUBIAS, KELVIN ANTONIO           07/23/16                     J     A    003   151782801010     9172041315A001
     01860989   CAMPBELL, TEVLON JOHN            07/23/16                     J     A    003   151782001010     9172041749A001
     02839145   GORDON, TORRES T                 07/23/16                     J     A    003   151781901010     9172041293A001
     02749210   JUAREZ, ALEXIS D                 07/23/16                     J     A    003   151777401010     9172042583A001
     02749210   JUAREZ, ALEXIS D                 07/23/16                     J     A    003   151775401010     9172040122A001

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 DATE 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01954895   ZUNIGA, EFRAIN NUNEZ             07/23/16                     J     A    003   151783301010     9172041390A001
     02863642   HAMILTON, CHARLES DEMETRI        07/23/16                     J     A    003   151769701010     9172038543A001
     01607265   CATES, DAWN ELAINE               07/23/16                     J     A    003   151781601010     9172041234A001
     02583548   BAKER, PATRICK                   07/23/16                     J     A    003   151446801010     9172042613A001
     02054861   MOSSHART, MITCHELL ALLEN         07/23/16   07/23/16          B     A    003   151784501010     9172041692A001
     02735621   GARCIA, JUAN JOSE                07/23/16                     J     A    003   151771401010     9172039280A002
     02735621   GARCIA, JUAN JOSE                07/23/16                     J     A    003   151771301010     9172039280A001
     00993987   FOWLER, TANJA RENEE              07/23/16                     J     A    003   151787101010     9172042885A001
     00073976   RIDEAUX, GEORGE                  07/23/16                     J     I    003   136268701010     917204294XA001
     02818849   RAMIREZ, SERGIO                  07/23/16                     N     I    003   149918201010     9172042818A001
     02863985   VALDEZ-MARTINEZ, MARVIN E        07/23/16                     J     A    003   151785801010     9172042087A001
     02320325   RAPP, BRANDON LEE                07/23/16                     J     A    003   151784701010     9172041838A001
     02827313   RIDEOUT, BARBARA ANN             07/23/16                     J     I    003   149149501010     9172042648A002
     02827313   RIDEOUT, BARBARA ANN             07/23/16                     J     I    003   149149401010     9172042648A001
     02863991   HENDERSON, MCLANE PATRICK        07/23/16                     C     A    003   151788201010     9172042877A001
     02863991   HENDERSON, MCLANE PATRICK        07/23/16                     J     A    003   151784801010     9172042532A001
     02762783   WILLIAMS, DERIC                  07/23/16                     J     A    003   151752401010     9172043032A001
     01651194   TOBIAS, GREGORY G                07/23/16                     J     A    003   151770601010     9172039051A001
     01651194   TOBIAS, GREGORY G                07/23/16                     N     Z    003   149944201010     9171546235A003
     01651194   TOBIAS, GREGORY G                07/23/16                     N     Z    003   149640301010     9171546235A002

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

     01651194   TOBIAS, GREGORY G                07/23/16                     N     Z    003   149640201010     9171546235A001
     02435245   MEDINA, ERIC RICARDO             07/23/16                     B     A    003   151786501010     9172042540A001
     01847543   LIVINGSTON, JOEY HUGH            07/23/16                     J     A    003   151784401010     917204151XA001
     02772958   RODRIGUEZ, LUIS CARLOS           07/23/16                     J     A    003   151785301010     9172042214A001
     01412541   BENJAMIN, AMIR JAMIL             07/23/16                     J     A    003   151786201010     9172042591A001
     00374421   VAUGHAN, STEPHEN DAVID           07/23/16                     N     A    003   148115801010     9171182764A001
     02577156   PENA, JOSE                       07/23/16                     J     A    003   151569701010     9172043040A001
     02577156   PENA, JOSE                       07/23/16                     N     Z    003   148389301010     9171247769A001
     02864023   EMILIANO, CHRIS ANTHONY          07/23/16                     J     A    003   151787201010     9172042761A001
     02357665   MORENO, BRANDON                  07/23/16                     J     A    003   151783601010     9172041528A001
     02569044   JOSEPH, DALEON GARMANI           07/23/16                     J     A    003   151790201010     917204330XA001
     02863656   LICONA, ANDRES                   07/23/16                     J     A    003   151772101010     917203937XA001
     02805171   AGUILAR JR., NEFALTY             07/23/16                     N     I    003   147988501010     9171148760A001
     00968149   WOODSON, BOBBY GLENN             07/23/16                     N     A    003   151762701010     9172043555A001
     01156522   HARRISON, ROBERT                 07/23/16                     J     A    003   151789701010     9172043202A001
     02291090   BARNES, MEISHA MORRISHA          07/23/16                     N     I    003   145090301010     9170425027A002
     01460466   MASON, PATRICK DEMOND            07/23/16                     J     A    003   151770701010     9172039043A001
     01496056   SALLIE, EDDIE RESHARD            07/23/16                     J     A    003   151771801010     9172039337A001
     02723377   TROUNG, THAM HONG                07/23/16                     B     A    003   151788701010     9172042990A001
     00851480   DELASBOUR, MARK JOHN             07/23/16                     J     A    003   151775501010     9172040157A001

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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 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00135941   WILSON, JEFFERY OLIVER           07/23/16                     J     A    003   151771901010     9172039329A001
     02584190   NEVINS, JAMES EDWARD             07/23/16                     J     A    003   151776901010     9172040505A002
     02584190   NEVINS, JAMES EDWARD             07/23/16                     J     A    003   151776801010     9172040505A001
     01275220   CANO, JOSE LUIS                  07/23/16   07/23/16          B     A    003   151786701010     9172042621A002
     01275220   CANO, JOSE LUIS                  07/23/16   07/23/16          B     A    003   151786601010     9172042621A001
     02724673   ROLIRAD, TRISTAN                 07/23/16                     J     A    003   151788401010     9172042842A001
     02757466   PASTRANA, DANIEL ANGEL           07/23/16                     N     I    003   144376001010     9170261342A001
     02327133   ALLEN, TIMOTHY LAMONT            07/23/16                     J     A    003   151771101010     9172039094A002
     02864031   FLORES, ELIZABETH                07/23/16                     J     A    003   151787901010     9172042753A001
     02079519   SALINAS, CRYSTAL DEEANN          07/23/16                     J     A    003   151783401010     9172041773A001
     02672025   LECOUR, MEGAN NICOLE             07/23/16                     J     A    003   151784901010     9172042451A001
     02672025   LECOUR, MEGAN NICOLE             07/23/16                     N     Z    003   150078301010     9171647538A001
     01694467   THOMAS, JASON ROMERO             07/23/16                     J     A    003   151770301010     9172038861A001
     02327133   ALLEN, TIMOTHY LAMONT            07/23/16                     J     A    003   151771001010     9172039094A001
     02349803   PORTER, BREVARD                  07/23/16                     J     A    003   151770501010     9172039086A001
     00135941   WILSON, JEFFERY OLIVER           07/23/16                     J     A    006   101502201568     9172040157A001
     01812304   PENA, PIERRE                     07/23/16                     J     A    006   031406168016     9172043202A001
     02443564   POE, NICHOLAS FARRELL            07/23/16                     J     A    006   071408576962     9172043032A001
     02298523   KLEESPIES, BRITTANNYE NIC        07/23/16                     J     A    006   091508271776     9172042206A001
     01300097   NEVEU, KEVIN EUGENE              07/23/16                     J     A    006   061605063124     9172038454A001

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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 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02029039   BARNETT, LESHAUN CHRISTOP        07/23/16                     J     A    006   071607391705     9172038454A001
     00232040   DEBOSE, MAURICE DELYONE          07/23/16                     J     A    006   061603050207     9172040068A001
     01035145   FNU, LNU TX07177146              07/23/16                     J     A    006   061603677679     9172040068A001
     01059750   LANDRY, EARL                     06/02/16   07/23/16          J     A    006   051604002126     9171913319A001
     00850458   MORTON, TIMOTHY SAMUEL           06/04/16   07/23/16          J     A    006   121503905343     9171913319A001
     01847606   MCCOY, AMY REBA                  06/24/16   07/23/16          J     A    006   061606552341     9171721088A001
     00439356   JACKSON, WILLIE ALBERT           07/23/16                     J     A    006   061602999261     917090359XA001
     00293276   WILSON, STEVE ANTHONY            05/24/16   07/23/16          M     I    008   DC3109825960     9169395411A001
     00767422   CARDENAS, MARIO JR.              07/23/16                     N     A    008   DC3099437008     9172038853A001
     02741102   LAND, DULLES DIMAN               07/23/16                     J     A    025   OOC000074395     9172041692A001
     02157733   RAMIREZ, ANDREW                  07/23/16                     J     A    025   OOCO16315689     9172041374A001
     02157733   RAMIREZ, ANDREW                  07/23/16                     J     A    025   OOC015309175     9172041374A001
     02157733   RAMIREZ, ANDREW                  07/23/16                     J     A    025   OOC016312934     9172041374A001
     02157733   RAMIREZ, ANDREW                  07/23/16                     J     A    025   OOC016312933     9172041374A001
     02681342   VAUGHNS, KEIANNA LATRICE         07/23/16   07/23/16          J     A    025   OOC022260001     917204148XA001
     02774150   GUZMAN DE LEON, OSCAR ALB        07/18/16   07/23/16          J     A    025   C1CR08216757     9171630023A001
     01473990   ARCHER, JASON PAUL               07/22/16   07/23/16          J     A    025   000MD0363033     917145988XA001
     02541390   CHATMAN, DIAMOND DESHAY          07/23/16                     J     A    025   OOC201204163     9172040769A001
     00866712   HENDERSON, APRIL G.              07/22/16   07/23/16          J     A    025   OOC01322114T     9172039825A001
     00866712   HENDERSON, APRIL G.              07/22/16   07/23/16          J     A    025   00J5WR001554     9172039825A001

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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 07/24/16 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01887596   WINBUSH, DESHAUN GRAYLON         07/22/16   07/23/16          J     A    025   0TB06171602C     9172036710A001
     01887596   WINBUSH, DESHAUN GRAYLON         07/22/16   07/23/16          J     A    025   0TB06171602B     9172036710A001
     01887596   WINBUSH, DESHAUN GRAYLON         07/22/16   07/23/16          J     A    025   0TB06171602A     9172036710A001
     01887596   WINBUSH, DESHAUN GRAYLON         07/22/16   07/23/16          J     A    025   0TB06171601C     9172036710A001
     01887596   WINBUSH, DESHAUN GRAYLON         07/22/16   07/23/16          J     A    025   0TB06171601B     9172036710A001
     01887596   WINBUSH, DESHAUN GRAYLON         07/22/16   07/23/16          J     A    025   0TB06171601A     9172036710A001
     01887596   WINBUSH, DESHAUN GRAYLON         07/21/16   07/23/16          J     A    025   OOCB06171601     9172036710A001
     01887596   WINBUSH, DESHAUN GRAYLON         07/21/16   07/23/16          J     A    025   OOCB06171602     9172036710A001
     01937561   HENDERSON, GLENN ALFRED          07/21/16   07/23/16          J     A    025   OOC1005661CR     9171641505A001
     01072876   ADAWIN, JAMAL                    07/23/16   07/24/16          J     A    025   OOC141213426     917204277XA001
     02758750   WEHRING, LAUREN SHANISE          07/23/16                     J     A    025   OOC015309992     9171767630A001
     01275472   KENNARD, LABOYCE                 07/23/16   07/24/16          J     A    025   O16JTC210668     9172039086A001
     02828440   CRUZ, ANDREW                     07/23/16                     J     A    042   072316001715     9170261342A001

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