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 03/25/17 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
*************************************************************************************************************************************

 003824390 00492039 ARROYA, JESUS             03/28/15 0116        03/24/17 1127             003146231601010 02 050000 177 DF
 003906754 01671324 PRESCOTT, MARCUS D        01/22/16 1509        03/24/17 0500             003149585901010 15 030000 351 DF
 003944929 02421344 TILLMAN, RUFUS LEWIS      06/02/16 2054        03/24/17 0730             003145628001010 15 000000 178 DF
 003967018 02658817 ANCHONDO, SERGIO          08/04/16 0456        03/24/17 0500             003151908801010 16 015000 183 DF
 003967018 02658817 ANCHONDO, SERGIO          08/04/16 0456        03/24/17 0500             003151402601010 16 010000 183 DF
 003971184 01610757 WASHINGTON, JOHN AUTHUR   08/19/16 0348        03/24/17 0500             003152053201010 15 010000 351 DF
 003972416 02718356 MARADIAGA, JONNAS         08/23/16 1457        03/24/17 0500             003151913001010 03 000000 351 DF
 003974039 01521725 PEREZ, JOSE ALFREDO       08/29/16 0352        03/24/17 0500             003152176301010 03 020000 180 RF 152155
 003979547 01323837 THOMPSON, RONALD SEAN     09/19/16 1823        03/24/17 0009             006091604683815 63 000000 BOP
 003980733 00701006 MITCHELL, MICHAEL FLOYD   09/20/16 1203        03/24/17 0005             003152421201010 02 030000 183 DF
 003980765 02750707 CHATMON, JAVON DEWAYNE    09/20/16 1423        03/24/17 0900             003143840801010 03 000000 176 DF
 003985207 01571292 LNU, ED                   10/05/16 1415        03/24/17 0500             003152604701010 09 050000 339 DF
 003987966 01796113 BURTON, GINA NOREEN       10/14/16 1457        03/24/17 0005             003152709301010 16 015000 178 DF
 003988940 01451521 PATEL, BHARATKUMAR        10/19/16 1652        03/24/17 0500             006101605654500 63 000000 BOP
 003988940 01451521 PATEL, BHARATKUMAR        10/18/16 0150        03/24/17 0500             003152750401010 04 100000 185 DF
 003991205 01405851 GRAY, CLARENCE BERNARD    10/25/16 1511        03/24/17 0730             003148101601010 03 000000 182 DF
 003991827 02366732 MYERS, TONY               10/27/16 1237        03/24/17 0730             003152847201010 16 000000 174 DG
 003991827 02366732 MYERS, TONY               10/27/16 1237        03/24/17 0730             003152847101010 16 000000 174 DG
 003991827 02366732 MYERS, TONY               10/27/16 1237        03/24/17 0730             003152840901010 16 000000 174 DG
 003991827 02366732 MYERS, TONY               11/02/16 0240        03/24/17 0730             003139921601010 10 000000 174 DG
 003992891 02381773 MARTINEZ, MARTIN          10/31/16 0705        03/24/17 0109             003152901001010 04 010000 337 DF
 003996658 02883219 EGGENBRGER, BRETT LEWIS   03/23/17 0220        03/24/17 0005             025016CCR185417 50 001500 OOC
 003996658 02883219 EGGENBRGER, BRETT LEWIS   03/23/17 0220        03/24/17 0005             025CR201105513D 20 005008 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 03/25/17 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
*************************************************************************************************************************************

 003996658 02883219 EGGENBRGER, BRETT LEWIS   03/23/17 0220        03/24/17 0005             025CR201105557D 15 005008 OOC
 003998765 00371446 WALKER, ANTHONY WAYNE     11/18/16 1204        03/24/17 0730             003153118101010 14 015000 232 DF
 003998784 02884926 ETIENNE, ANDRE LUIS       11/18/16 1245        03/24/17 1547             009DC3151405834 03 000000 315
 003999959 02557670 GATSON, VINCENT SHARODE   03/19/17 1915        03/24/17 0846             025OOC000026659 50 005000 OOC
 004000538 01695019 WILLIS, MANNIE            11/25/16 0038        03/24/17 0730             003153202201010 15 015000 180 DF
 004001448 02618319 STEWART, BILLY DESHAWN    11/29/16 1620        03/24/17 0600             006111608606032 63 000000 BOP
 004001528 02637001 LOVE, PATRICK             11/29/16 0700        03/24/17 1437             003153237101010 11 005000 174 DF
 004002104 02516983 EVANS, KEVIN ARTHUR       12/01/16 0043        03/24/17 0900             003148942001010 02 000000 230 DF
 004002376 02072456 WATSON, WARREN D          12/01/16 2102        03/24/17 0730             003153265201010 15 015000 230 DF
 004003265 01458629 GRAVES, MICHAEL CORY      12/05/16 1149        03/24/17 0730             003149706101010 10 015000 339 DG
 004003303 02887005 DIXON-HOLMAN, JACOBI      12/16/16 1403        03/24/17 0940             003153442101010 09 030000 176 DF
 004003797 00454630 KING, SAM JR.             12/07/16 0404        03/24/17 0730             003153326501010 15 015000 248 DF
 004005373 01616345 TENORIO, JOHN ROLAND      12/13/16 1918        03/24/17 0500             006121605551268 63 000000 BOP
 004005373 01616345 TENORIO, JOHN ROLAND      12/12/16 1200        03/24/17 0500             003153386301010 16 000000 185 DF
 004005373 01616345 TENORIO, JOHN ROLAND      12/12/16 1200        03/24/17 0500             003153386201010 15 000000 185 DF
 004005857 02122980 WILSON, EDWARD VICAR      12/14/16 1228        03/24/17 1749             006121607444290 63 000000 BOP
 004005947 02881386 ISLAS, AUTURO             12/14/16 0453        03/24/17 0900             003153406201010 11 002000 230 DF
 004008789 02445656 ELMORE, LAPAUL DEREK      12/24/16 1527        03/24/17 0020             003153520201010 16 010000 208 DF
 004008990 01824332 MARSHALL, ELLIOTT CHARLES 12/25/16 1852        03/24/17 0730             003153531401010 16 015000 232 DF
 004009148 01574198 JOHNSON, TREMAIN GLENN    12/26/16 1632        03/24/17 0005             003153537101010 16 015000 209 DF
 004009371 01385715 GOLDEN, TONY SHANE        12/27/16 1602        03/24/17 0730             003153544001010 15 010000 182 DF
 004010309 00509343 LUEBANO, PABLO VILLARREAL 12/31/16 0932        03/24/17 0042             006121603168706 63 000000 BOP
 004010309 00509343 LUEBANO, PABLO VILLARREAL 03/21/17 1953        03/24/17 0042             02500C2010R0014 06 050000 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 03/25/17 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
*************************************************************************************************************************************

 004010340 02785750 GREEN, TERRANCE Q         12/31/16 0756        03/24/17 0730             003153585901010 15 015000 180 DF
 004010454 01537024 ALDRIDGE, JAMES ESTES     12/31/16 1538        03/24/17 0600             006121505665361 63 000000 BOP
 004011247 02872902 HAWKINS, AMEDGER AL       01/03/17 2117        03/24/17 0730             003153553001010 16 010000 351 DF
 004011908 02786213 WIMBERLY, ISAIAH BURNELL  03/20/17 0845        03/24/17 0831             025000000150528 23 010000 OOC
 004012423 02522550 MARQUEZ, MARK ANTHONY     01/07/17 0823        03/24/17 0139             003153652001010 16 005000 208 DF
 004012624 01752592 JOHNSON, TORRENCE DWAYNE  03/17/17 0847        03/24/17 0015             025OOC002213572 26 010000 OOC
 004012624 01752592 JOHNSON, TORRENCE DWAYNE  03/17/17 0847        03/24/17 0015             025OOC002212801 50 001000 OOC
 004013371 02449517 BREWSTER, DEVORIOUS LEDAN 01/11/17 0002        03/24/17 1524             003153668201010 03 015000 230 DF
 004014017 01894594 PERRY, JASON LEE          01/12/17 1800        03/24/17 0730             003152328801010 15 000000 339 DF
 004015658 01293625 GUTIRREZ, FRANK           01/18/17 1454        03/24/17 0005             002210105801010 20 005000 014 DF
 004017723 02758866 HORN, TERRY F             01/25/17 1130        03/24/17 0730             003153841101010 16 010000 230 DF
 004017736 02260192 ARNOLD, JEREMY LEE        01/25/17 1200        03/24/17 0005             002213322101010 31 002500 005 DF
 004017800 02412914 THOMAS, ARRON             01/25/17 1513        03/24/17 0500             008DC2461649336 62 000000 246
 004018018 02350309 TURNER, MICHAEL ANTHONY   01/26/17 0406        03/24/17 0029             003153855601010 15 010000 182 DF
 004018271 02855320 CHAVEZ, FRANCSICO LAUREAN 01/27/17 0137        03/24/17 1609             008DC3081220549 50 000000 308
 004018376 02048377 MOORE, DARIUS Y           01/27/17 1000        03/24/17 1208             003153858501010 15 015000 179 DF
 004018489 02348015 DELMAR, CHARLES RAY       01/27/17 1555        03/24/17 0900             003151495601010 16 005000 230 DF
 004018761 02767542 WATKINS, DAVID MICHAEL    01/28/17 1149        03/24/17 0005             002199723501010 50 007500 004 DF
 004019987 01484111 BECKS, DEMETRICK DWAYNE   02/01/17 1423        03/24/17 0730             003149695401010 10 000000 184 DF
 004020387 02001828 VENEGAS, STEVEN           02/02/17 1820        03/24/17 1137             003153242301010 02 010000 179 DF
 004020903 02001246 CRUMBLEY, ROY SAMONE      02/04/17 0820        03/24/17 0730             003153962401010 06 015000 180 DF
 004021014 02893270 HEISTAND, TYLER           02/04/17 1325        03/24/17 0005             002213504701010 50 001000 001 DF
 004021687 00676244 THOMAS, ANTHONY JAMES JR  02/06/17 2111        03/24/17 0730             003153993801010 10 015000 351 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 03/25/17 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
*************************************************************************************************************************************

 004022226 01761275 MANCILLA, JAMIE VALENTINE 02/08/17 1210        03/24/17 1035             003150347901010 16 010000 351 DF
 004022226 01761275 MANCILLA, JAMIE VALENTINE 02/08/17 1210        03/24/17 1035             003148113901010 02 060000 351 DF
 004022226 01761275 MANCILLA, JAMIE VALENTINE 02/08/17 1210        03/24/17 1035             003104687101010 08 050000 351 DF
 004022357 02893763 FLORES-MANCIA, SERGIO ALB 02/08/17 1957        03/24/17 1508             002213581501010 31 005000 004 DF
 004022626 02701680 LINSEY, JOEVONTA DEANDRA  02/09/17 1426        03/24/17 0005             003153642901010 15 000000 232 DF
 004022902 01268131 CLEGHORN, STEVEN GAYNOR   02/10/17 1158        03/24/17 0005             003151958001010 04 010000 177 DF
 004023216 00172866 TORRES, GILBERT JUAN      02/11/17 1055        03/24/17 0600             006011602317816 63 000000 BOP
 004023242 02380862 MCCOOL, CHARLES ERIC      02/11/17 1233        03/24/17 0730             003154047401010 16 000000 232 DF
 004023242 02380862 MCCOOL, CHARLES ERIC      02/11/17 1244        03/24/17 0730             003151797401010 16 000000 232 DF
 004023682 02894260 BARTON, JOSHUA            02/13/17 0335        03/24/17 0001             002213672301010 50 001000 007 DF
 004024186 02829181 KILPATRICK, CHRISTIAN ALE 03/22/17 1842        03/24/17 1003             003149295301010 16 030000 248 DF
 004024330 02894500 BARRERA, MIGUEL ANGEL     02/15/17 0439        03/24/17 0005             003154092601010 16 035000 262 DF
 004024435 02465886 REED, XAVIER              02/15/17 1247        03/24/17 0500             003133751301010 16 000000 176 DF
 004024435 02465886 REED, XAVIER              02/15/17 1247        03/24/17 0500             003133751201010 09 000000 176 DF
 004024442 01694404 WARDIN, ANTHONY           02/15/17 1258        03/24/17 0500             008DC3081539914 62 000000 308
 004025249 02423934 CASTILLO, RODOLFO ANTONIO 02/17/17 2111        03/24/17 0600             006021708296107 63 000000 BOP
 004025540 02825534 THOMPSON, TYLER M         02/19/17 0250        03/24/17 0730             003154141801010 16 000000 179 DF
 004025540 02825534 THOMPSON, TYLER M         02/19/17 0250        03/24/17 0730             003154141701010 11 000000 179 DF
 004026224 02454958 OTERO, CARMELO IGNACIO    02/21/17 1705        03/24/17 0005             002209149601010 31 002500 011 DF
 004026390 02723809 COLLINS, KELVIN DAWAYNE J 02/27/17 1844        03/24/17 0730             003147475901010 11 000000 262 DF
 004026605 00798793 WHITE, KENNETH WAYNE      02/22/17 1956        03/24/17 1743             006011704003211 63 000000 BOP
 004026733 02893063 MONROE JR., DONALD RAY    02/24/17 1240        03/24/17 1655             002213848301010 50 005000 014 DF
 004026733 02893063 MONROE JR., DONALD RAY    02/23/17 0650        03/24/17 1655             002213831501010 50 001500 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 03/25/17 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
*************************************************************************************************************************************

 004026733 02893063 MONROE JR., DONALD RAY    02/23/17 0650        03/24/17 1655             002213831401010 50 005000 014 DF
 004026902 02114366 WILLIAMS, SHANIKA OSHA    02/23/17 1642        03/24/17 0900             003152321101010 16 000000 230 DF
 004026962 02885922 OXON, CHRISTIAN           02/23/17 2105        03/24/17 0005             002213837901010 31 007500 012 DF
 004027158 01968476 VASQUEZ, ANTHONY JESSIE   02/24/17 1240        03/24/17 1429             002213852501010 20 025000 009 DF
 004027158 01968476 VASQUEZ, ANTHONY JESSIE   02/24/17 1240        03/24/17 1429             003154206301010 16 030000 178 DF
 004027158 01968476 VASQUEZ, ANTHONY JESSIE   02/28/17 0858        03/24/17 1429             002213395201010 50 025000 009 DF
 004027225 00230311 MANCIAS, ROEL             02/24/17 1614        03/24/17 0600             006101602634675 63 000000 BOP
 004027478 02895722 JACKSON, CARL MICHAEL     02/25/17 1132        03/24/17 0600             006021706283886 63 000000 BOP
 004027544 02482290 WILLIS, GREGORY DEVARRIO  02/25/17 1907        03/24/17 0005             003154216501010 11 002000 337 DF
 004027859 02392298 JONES, DENNIS MAURICE     02/27/17 0215        03/24/17 0600             006011703141470 63 000000 BOP
 004027881 01658814 MCKENZIE, DANNY TRETELL   02/27/17 0633        03/24/17 0600             006011704788317 63 000000 BOP
 004027970 01641114 TRAYHAM, MICHAEL          02/27/17 1237        03/24/17 0600             006021705616964 63 000000 BOP
 004028007 01344480 ADAMS, EDMOND             02/27/17 1455        03/24/17 0730             003146134801010 10 000000 339 DF
 004028744 02674218 LOVE, DAVARIS             03/06/17 2207        03/24/17 0730             003144824501010 15 002000 339 DF
 004028744 02674218 LOVE, DAVARIS             03/01/17 1704        03/24/17 0730             003144824301010 11 000000 339 DF
 004028850 00258172 WYBLE, EUGENE JR.         03/02/17 0234        03/24/17 0855             006081601941550 63 000000 BOP
 004028951 02886836 DOWNEY, SHANNON LEE       03/02/17 1125        03/24/17 0005             003153298101010 15 000000 208 DF
 004028978 02289699 BACON, TIMOTHY JOSEPH     03/02/17 1340        03/24/17 0730             003148299601010 15 050000 262 DF
 004029119 02353507 GUEVARA, JAVIER ANTHONY   03/02/17 2123        03/24/17 0005             002209614001010 31 005000 012 DF
 004029152 01793398 FORTUNE, RICHARD ASHBY    03/03/17 0214        03/24/17 0600             006121604793753 63 000000 BOP
 004029405 02356680 BURGER, MARK              03/03/17 1812        03/24/17 0600             006061608158695 63 000000 BOP
 004029689 02896454 THORPE, DAVID THOMAS      03/04/17 2044        03/24/17 0026             003154301601010 15 005000 182 DF
 004030132 01621862 AVENDANO, JAIME           03/06/17 1824        03/24/17 0005             002214020501010 20 003500 004 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004030179 02425705 JUAN, ANTONIO AGUILAR     03/22/17 0005        03/24/17 0921             025OOC000276141 20 003000 OOC
 004030186 01498143 PIERCE, KIMBERLY D.       03/06/17 2310        03/24/17 1659             003151350501010 15 005000 182 DF
 004030196 02844347 HAWKINS, DEORQUNISE GENEL 03/06/17 2340        03/24/17 0309             003154074101010 09 030000 183 DF
 004030196 02844347 HAWKINS, DEORQUNISE GENEL 03/06/17 2340        03/24/17 0309             003153346201010 09 010000 183 DF
 004030196 02844347 HAWKINS, DEORQUNISE GENEL 03/06/17 2340        03/24/17 0309             003153077001010 09 010000 183 DF
 004030307 00631906 GOLDEN, JOHN L            03/07/17 0930        03/24/17 0102             006031703392556 63 000000 BOP
 004030365 02399873 ALVEAR, ANTHONY MICHAEL   03/07/17 1258        03/24/17 0225             003154328501010 15 025000 208 DF
 004030365 02399873 ALVEAR, ANTHONY MICHAEL   03/07/17 1258        03/24/17 0225             003154328401010 16 005000 208 DF
 004030384 01622434 TURNER, JAMES FRANKLIN    03/07/17 1425        03/24/17 0730             006021705955371 63 000000 BOP
 004030384 01622434 TURNER, JAMES FRANKLIN    03/15/17 2227        03/24/17 0730             003153642101010 15 015000 351 DF
 004030502 02161549 EVANS, QUINTON LAVELLE    03/07/17 2029        03/24/17 0159             003154335001010 15 015000 351 DF
 004030554 02550290 PORRAS, OSCAR ENRIQUE     03/08/17 0056        03/24/17 0005             003146819301010 50 000000 182 DF
 004030576 02771648 POLHEMUS, BENJAMIN        03/08/17 0216        03/24/17 0730             003154209801010 10 000000 184 DF
 004030576 02771648 POLHEMUS, BENJAMIN        03/08/17 0216        03/24/17 0730             003145296801010 10 000000 184 DF
 004030613 01976104 DIAZ, FRANCISCA SILVA     03/13/17 0942        03/24/17 0207             003154054201010 15 025000 183 DF
 004030650 02896871 BLAKELY, GWENYTH KATHLEEN 03/08/17 0945        03/24/17 1305             003154343101010 15 002000 209 DF
 004030676 01588204 NICHOLS, JOEL KEITH       03/21/17 2147        03/24/17 1507             003142868201010 15 040000 174 DF
 004030676 01588204 NICHOLS, JOEL KEITH       03/08/17 1131        03/24/17 1507             003132045801010 15 040000 174 DF
 004030691 02713842 GRANT, JOHN ALFRANK       03/08/17 1229        03/24/17 0600             006021702199395 63 000000 BOP
 004030826 02546259 FINANCE, DEVON BRYAN      03/08/17 2050        03/24/17 0005             002210626801010 20 010000 013 DF
 004031304 02897149 COOK, TANYA               03/10/17 0848        03/24/17 0203             003154372501010 14 020000 262 DF
 004031413 02818174 LOMAS, JUAN               03/10/17 1457        03/24/17 1249             002205508801010 50 010000 006 DF
 004031490 02756055 JONES, CEDRIC LEVON       03/10/17 1910        03/24/17 0730             003144259401010 10 000000 230 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004031885 02300238 REESCANO, KAPATRICK LYNN  03/12/17 0858        03/24/17 1714             002213950701010 31 005000 011 DF
 004031953 01337059 GOULD, RICHARD EARL       03/12/17 1636        03/24/17 0005             002214111201010 50 005000 010 DF
 004032019 02588373 SCOTT, LOKISHIUS LSHA     03/13/17 0056        03/24/17 1729             003151930201010 09 010000 228 DF
 004032198 01020001 HALL, GORDON NOEL         03/13/17 1518        03/24/17 0915             006031700672431 63 000000 BOP
 004032259 02004305 GURGANUS, TROY EDWARD     03/13/17 1955        03/24/17 0234             003154361301010 16 010000 177 DF
 004032297 00450858 MARTINEZ, CHARLES         03/13/17 2310        03/24/17 0730             003154409201010 10 005000 174 DF
 004032313 02737063 THOMAS, RICHARD DEWAYNE   03/14/17 0039        03/24/17 0730             003152757401010 10 005000 262 DF
 004032335 00504703 DAVIS, LAWRENCE ELWOOD    03/14/17 0236        03/24/17 0730             003154409401010 10 015000 180 DF
 004032421 02426330 MONROE, ALNESHA UNIQUE    03/14/17 1056        03/24/17 0020             025OOCO00077828 26 000000 OOC
 004032459 02842020 MARTINEZ, JAVIER          03/14/17 1325        03/24/17 0005             003150396301010 09 000000 183 DF
 004032528 01109273 DOSTY, LORETTA            03/14/17 1939        03/24/17 1555             002214141001010 50 003500 009 DF
 004032567 02789612 GREEN, CHELSY CAROL       03/14/17 2234        03/24/17 0029             025000000751873 26 000000 OOC
 004032575 02334539 JOHNSON, SHIRDAY MONET    03/14/17 2247        03/24/17 0005             002211617401010 50 006000 012 DF
 004032704 02723013 NORBERTO-LAGUNAS, FREDY   03/15/17 1053        03/24/17 1337             002213479201010 20 000500 016 DF
 004032759 02028636 BRYANT, IWIN MARQUEE      03/15/17 1436        03/24/17 0025             025OOC002167702 21 000000 OOC
 004032825 01834420 HALL, DANNJELIQUE LYNETTE 03/15/17 1925        03/24/17 1652             003151490001010 16 002000 177 DF
 004033018 02897679 BLATE, NEVADA             03/16/17 1130        03/24/17 1925             002214163301010 31 001500 004 DF
 004033020 02819379 PATTERSON, TERRANCE       03/16/17 1133        03/24/17 0033             025OOCOO2181632 50 000000 OOC
 004033035 01068551 WILLIAMS, CHRISTOPHER JER 03/16/17 1230        03/24/17 0026             008DC2471316426 50 002000 247 AR 393481
 004033157 02622221 ARCHIE, RALETH            03/16/17 2342        03/24/17 0005             002205534101010 50 004500 001 DF
 004033157 02622221 ARCHIE, RALETH            03/16/17 2342        03/24/17 0005             002205534001010 50 005000 001 DF
 004033285 02258596 CAMPBELL, CHAUNTE NICOLE  03/17/17 1131        03/24/17 1621             003154445801010 02 005000 248 DF
 004033446 02842156 WOODS, LAMONT ANTHONY     03/17/17 2336        03/24/17 0005             003151524201010 04 010000 174 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 03/25/17 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
*************************************************************************************************************************************

 004033648 02302456 ROGERS, KRISTEN MARIE     03/18/17 1334        03/24/17 0819             025000000F36026 09 000000 OOC
 004033717 02614205 MERCADO, JUAN             03/19/17 0018        03/24/17 1600             002214196101010 31 002000 009 DF
 004033758 02897963 MCQUEEN, WALTER ROGER     03/19/17 0426        03/24/17 0005             025OOC00CR48582 50 020000 OOC
 004033796 02850414 RHODES, CADAISA           03/19/17 0728        03/24/17 1501             002212443701010 31 005000 009 DF
 004033964 02266811 SUAREZ, BERNARDO          03/19/17 2036        03/24/17 0005             002214218701010 50 001000 002 DF
 004033996 02569178 WALKER, BRANDON LAMAR     03/20/17 0028        03/24/17 0047             025OOCDC2017009 06 015000 OOC
 004033998 01849705 FAULKNER, CHRISTOPHER FOR 03/20/17 0025        03/24/17 0005             002206262701010 31 010000 006 DF
 004034003 02739479 ROBERTS, PATRICK JARARD   03/20/17 0103        03/24/17 0030             003154467701010 16 010000 337 DF
 004034003 02739479 ROBERTS, PATRICK JARARD   03/21/17 1813        03/24/17 0030             003154081201010 09 040000 337 DF
 004034015 01405585 HILLIKER, PAMELA CHRISTIN 03/20/17 0147        03/24/17 0005             002214220901010 50 001000 012 DF
 004034066 00541236 KILLIPS, GREG W           03/20/17 0659        03/24/17 0035             003154472001010 04 010000 337 DF
 004034080 02569069 ANDREWS, JAMES            03/20/17 0852        03/24/17 1505             003154469901010 16 050000 183 DF
 004034152 02406264 TREVINO, CRYSTAL MARIE    03/20/17 1315        03/24/17 0005             002210999501010 50 000000 010 DF
 004034155 01182717 BARRERA, BALDEMARO        03/20/17 1407        03/24/17 0023             003153031101010 15 000000 228 DF
 004034157 02869945 DRAPER, DEREK L           03/20/17 1412        03/24/17 0005             002210719001010 20 000500 014 DF
 004034166 02829306 MARTINEZ, JUAN FRANCISCO  03/20/17 1434        03/24/17 0005             002206552001010 50 001000 014 DF
 004034235 02244633 DAMIAN, CARLOS            03/20/17 1922        03/24/17 0319             002214227601010 31 003500 014 DF
 004034235 02244633 DAMIAN, CARLOS            03/20/17 1922        03/24/17 0319             003154474501010 16 002000 230 DF
 004034297 02898169 TURRUBIARTES, FORTUNATO   03/20/17 2335        03/24/17 2012             002214232701010 50 002500 015 DF
 004034361 02898183 CLEOFAS, JOAQUIN          03/21/17 0400        03/24/17 1847             002214237701010 50 001500 003 DF
 004034388 01525093 HUERY, KELLIE RENA        03/21/17 0727        03/24/17 0024             003154483601010 11 002000 208 DF
 004034517 02358354 DORCEUS, DORSON           03/21/17 1431        03/24/17 0005             002205209801010 50 000000 012 DF
 004034532 02365871 MARTINEZ, REUBEN ANTHONY  03/21/17 1537        03/24/17 0005             002214011601010 50 002010 003 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004034562 02034547 DAUGHTRY, JOE LAWRENCE    03/21/17 1642        03/24/17 0135             003153201501010 10 000000 263 DF
 004034562 02034547 DAUGHTRY, JOE LAWRENCE    03/21/17 1642        03/24/17 0138             003153201401010 15 000000 263 DF
 004034662 02898228 SANCHEZ, YOANDRIS MOYA    03/22/17 0252        03/24/17 1714             003154487201010 15 002000 228 DF
 004034690 02868557 EDWARDS, ZAMONTE DELEON   03/22/17 0415        03/24/17 0005             001TR41C3876732 50 000000 041 41 876732
 004034693 02400997 ODOM, ERIK ELLIOTT        03/22/17 0415        03/24/17 1803             002214243401010 50 005000 010 DF
 004034720 02717560 HERAZO, JHON POUL         03/22/17 0657        03/24/17 0148             002212090801010 23 005000 012 DF
 004034725 02423674 ROBINSON, AMANDA LASHONDA 03/22/17 0724        03/24/17 0352             001174100146297 50 000200 041
 004034742 02136828 LYNCH, CHRISTA ANN        03/22/17 0917        03/24/17 0005             002214253101010 50 001500 012 DF
 004034758 02498821 SPENCER, BRIAN            03/22/17 1030        03/24/17 0038             003154497101010 14 030000 263 DF
 004034760 02622013 CLARK, REYNALDO ARMANDO   03/22/17 1040        03/24/17 0245             003154479201010 15 040000 185 DF
 004034808 02608446 CRISSWELL, TERRANCE DEVAN 03/22/17 1421        03/24/17 0434             003154497001010 14 020000 263 DF
 004034808 02608446 CRISSWELL, TERRANCE DEVAN 03/24/17 0450        03/24/17 1437             025014CCR173898 12 002000 OOC
 004034820 02729632 BROUSSARD, SHANE JUDE     03/23/17 1849        03/24/17 1225             025OOC000017417 50 001600 OOC
 004034853 02894958 ANDINO-VASQUEZ, RAUL ALFR 03/22/17 1530        03/24/17 1839             003154147701010 08 050000 184 DF
 004034881 02381519 ABRAM, TIFFANY DENISE     03/22/17 1612        03/24/17 0005             002211744401010 31 004000 011 DF
 004034924 02810250 ROSS, ADAM FORREST        03/22/17 2119        03/24/17 0005             002213138001010 50 005000 011 DF
 004034934 02318205 ROJAS, ANA LUISA          03/22/17 2254        03/24/17 1505             002214260901010 50 005000 005 DF
 004034959 02898423 SCHOEN, SARANDA KENTREECE 03/23/17 0202        03/24/17 1756             002214261201010 50 000500 008 DF
 004034960 01823163 JONES, DAMARCUS LAQUINCY  03/23/17 0200        03/24/17 1624             002214262601010 23 005000 005 DF
 004034973 02200022 AMADOR, GABRIELA          03/23/17 0223        03/24/17 1634             003154505301010 10 005000 184 DF
 004035006 02017824 TEALER, ERIC              03/23/17 0454        03/24/17 1723             003154500901010 15 005000 177 DF
 004035023 02898436 COX, BRIAN KEITH          03/23/17 0733        03/24/17 0909             025OOCOOO265342 26 004000 OOC
 004035034 02589550 RIOS, HERIBERTO           03/23/17 0803        03/24/17 1627             002214265901010 23 003500 005 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004035041 01895896 COLEMAN, STACEY DEONN     03/23/17 0822        03/24/17 1938             003154487801010 17 050000 232 DF
 004035070 01237424 TUCKER, DANIEL A.         03/23/17 1059        03/24/17 1424             003154490501010 17 030000 182 DF
 004035073 01594188 SANCHEZ, MOSES            03/23/17 1124        03/24/17 0135             003154511501010 04 020000 184 DF
 004035078 02898475 HOLMES, SIDNEY ROYCE      03/23/17 1134        03/24/17 0359             003154511701010 16 005000 263 DF
 004035079 02898466 KINNEY, STEPHEN PAUL      03/23/17 1143        03/24/17 1647             002214269501010 20 000500 003 DF
 004035081 02587433 GARCIA, ALEX              03/23/17 1144        03/24/17 0250             003152058201010 09 020000 232 DF
 004035093 02834782 PALOMARES, MARITZA        03/23/17 1157        03/24/17 0005             001TR52X4229124 69 000000 052 52 229124
 004035103 01593269 DAIL, NICOLE ELAINE       03/23/17 1227        03/24/17 1851             003154510101010 16 002000 230 DF
 004035116 01803906 JACOBS, DONALD JOSEPH     03/23/17 1250        03/24/17 0101             002214258601010 50 002000 009 DF
 004035128 02748045 CORLEONE, DAVID ANTHONY   03/23/17 1400        03/24/17 0154             003154424101010 16 020000 263 DF
 004035128 02748045 CORLEONE, DAVID ANTHONY   03/23/17 2119        03/24/17 0154             003151537101010 11 005000 263 DF
 004035128 02748045 CORLEONE, DAVID ANTHONY   03/23/17 2119        03/24/17 0154             003151537001010 15 005000 263 DF
 004035143 02898435 BOONE, RICHARD WAYNE      03/23/17 1434        03/24/17 1808             002214265301010 50 000500 016 DF
 004035152 02898511 TORRES, NATHAN            03/23/17 1447        03/24/17 0359             001176100148495 50 000200 061
 004035153 02898512 MODEDE, JIDE DAVID        03/23/17 1450        03/24/17 1717             002214272701010 20 000500 006 DF
 004035160 02326706 RIOS, VICTOR HAMID        03/23/17 2229        03/24/17 0246             001TR41C5035265 50 000500 041 41 035265
 004035160 02326706 RIOS, VICTOR HAMID        03/23/17 2229        03/24/17 0246             001TR41C5035264 69 000200 041 41 035264
 004035160 02326706 RIOS, VICTOR HAMID        03/23/17 2229        03/24/17 0246             001TR41C5035263 69 000200 041 41 035263
 004035160 02326706 RIOS, VICTOR HAMID        03/23/17 1509        03/24/17 0331             002214273601010 23 005000 014 DF
 004035160 02326706 RIOS, VICTOR HAMID        03/23/17 1509        03/24/17 0331             002214273501010 50 005000 014 DF
 004035172 02823301 MILLS, TIFFANY MICHELLE   03/23/17 1526        03/24/17 0142             002205873201010 50 001000 002 DF
 004035193 02760258 RIVERA, FAVIAN            03/23/17 1613        03/24/17 0132             002214260801010 50 000500 004 DF
 004035197 02026342 ACUFF, ASHLEY MARIE       03/23/17 1618        03/24/17 1121             003154515801010 16 010000 339 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004035228 02827094 WELLS, JERRY W            03/23/17 1914        03/24/17 1918             002211782201010 23 000500 005 DF
 004035231 02692267 ALVAREZ-ANGELES, FERMIN   03/23/17 1942        03/24/17 1908             002214276201010 50 005000 014 DF
 004035231 02692267 ALVAREZ-ANGELES, FERMIN   03/23/17 1942        03/24/17 1908             002191311001010 20 005000 014 DF
 004035241 00914365 KENNEBREW, DARRELL R.     03/23/17 2007        03/24/17 0348             001TR12X0612673 69 000500 012 PL 612673
 004035241 00914365 KENNEBREW, DARRELL R.     03/23/17 2007        03/24/17 0348             001TR12X0612672 69 000200 012 PL 612672
 004035246 00702295 DICKEY, TRESSIA SHIMPOCK  03/23/17 2020        03/24/17 0255             002206605101010 26 000500 001 DF
 004035252 01448696 LOPEZ, JOSE               03/23/17 2040        03/24/17 0241             025OOC150909183 06 005000 OOC
 004035254 02394534 PEACHES, SHANIQUE SIMIONE 03/23/17 2042        03/24/17 0349             001TR52X4236762 69 000500 052 52 236762
 004035254 02394534 PEACHES, SHANIQUE SIMIONE 03/23/17 2042        03/24/17 0349             001TR52X4236761 69 000200 052 52 236761
 004035263 02775962 HALL, JORDAN X            03/23/17 2118        03/24/17 0344             001TR52X4191810 69 000200 052 52 191810
 004035264 02531320 HALL, RICK ELBERT TRISTAN 03/23/17 2119        03/24/17 0519             002214265401010 26 001500 001 DF
 004035266 02827344 MURILLO, ALAN WILFREDO    03/23/17 2125        03/24/17 0217             003154517601010 15 002000 230 DF
 004035268 01986663 CHRISS, PAMELA            03/23/17 2131        03/24/17 0021             003154484201010 02 030000 262 DF
 004035268 01986663 CHRISS, PAMELA            03/23/17 2131        03/24/17 0337             001TR71C0184059 69 000200 071 71 184059
 004035268 01986663 CHRISS, PAMELA            03/23/17 2131        03/24/17 0337             001TR71C0181609 69 000200 071 71 181609
 004035268 01986663 CHRISS, PAMELA            03/23/17 2131        03/24/17 0021             003154484201010 02 030000 262 DF
 004035268 01986663 CHRISS, PAMELA            03/23/17 2131        03/24/17 0337             001TR71C0184059 69 000200 071 71 184059
 004035268 01986663 CHRISS, PAMELA            03/23/17 2131        03/24/17 0337             001TR71C0181609 69 000200 071 71 181609
 004035269 02730256 OROZCO, JIMMY             03/23/17 2131        03/24/17 0313             002214277801010 50 001500 007 DF
 004035270 00055273 MURRAY, RICKY LYNN        03/23/17 2132        03/24/17 0516             002214278201010 50 003500 010 DF
 004035273 02543385 JAMES, MICHAEL WALLACE    03/23/17 2214        03/24/17 1908             002201195701010 23 005000 007 DF
 004035278 02617220 SMITH, NAKIDRA            03/23/17 2230        03/24/17 0357             001168100009179 69 000500 081 DM 009179
 004035278 02617220 SMITH, NAKIDRA            03/23/17 2230        03/24/17 0357             001TR52X4335404 69 000200 052 52 335404

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

                           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 03/25/17 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
*************************************************************************************************************************************

 004035278 02617220 SMITH, NAKIDRA            03/23/17 2230        03/24/17 0357             001TR52X4335403 69 000500 052 52 335403
 004035280 01975091 SILVA, JOEL               03/23/17 2233        03/24/17 0354             001TR31X0524576 69 000200 031 WC 524576
 004035280 01975091 SILVA, JOEL               03/23/17 2233        03/24/17 0354             001TR31X0524575 69 000500 031 WC 524575
 004035281 02897176 FORD, DANIEL              03/23/17 2234        03/24/17 0523             002214084501010 31 001000 015 DF
 004035283 02661869 DESSO, JACQUELINE I       03/23/17 2238        03/24/17 0338             001TR41C3551296 50 000000 041 JA 551296
 004035284 02347906 CHAVEZ, JESSICA           03/23/17 2240        03/24/17 0213             002214277001010 50 002500 015 DF
 004035285 02495931 MOSQUERA-NIETO, JIMMY     03/23/17 2241        03/24/17 0514             002212811401010 50 001000 010 DF
 004035286 01326095 TAYLOR, CHARMAINE         03/23/17 2246        03/24/17 0325             002205637801010 26 000500 007 DF
 004035286 01326095 TAYLOR, CHARMAINE         03/23/17 2246        03/24/17 0304             001TR71C0150865 69 000000 071 71 150865
 004035288 01132578 ZARILLA, STEVEN DALE      03/23/17 2249        03/24/17 0303             002214278301010 50 000500 012 DF
 004035291 02898550 DELAGARZA, MOSES CHAPA    03/23/17 2258        03/24/17 1442             003154520201010 02 030000 351 DF
 004035292 02871984 RUSHING, CHELSIE ESTEE    03/23/17 2332        03/24/17 1229             002210934101010 26 000500 003 DF
 004035294 02665844 BROTIAN, ERICK            03/23/17 2337        03/24/17 1056             003154476401010 04 002000 208 RI 151795
 004035299 02898574 PLESSIS, CIARA DU         03/23/17 2352        03/24/17 1220             002214279001010 23 001000 004 DF
 004035300 02280476 HANKS, COURTNEY RENEE     03/23/17 2355        03/24/17 1918             002214278501010 50 001000 013 DF
 004035302 02393068 RINCON, DAVID             03/24/17 0031        03/24/17 2124             001CR41C5045854 50 000500 041 41 045854
 004035302 02393068 RINCON, DAVID             03/24/17 0031        03/24/17 2124             001TR52X4290353 69 000200 052 52 290353
 004035302 02393068 RINCON, DAVID             03/24/17 0024        03/24/17 2124             001CR41C3996480 50 000500 041 41 996480
 004035302 02393068 RINCON, DAVID             03/24/17 0024        03/24/17 2124             001TR41C3934554 69 000200 041 41 934554
 004035302 02393068 RINCON, DAVID             03/24/17 0024        03/24/17 2124             001TR41C3934553 69 000200 041 41 934553
 004035302 02393068 RINCON, DAVID             03/24/17 0024        03/24/17 2124             001TR41C3934552 69 000200 041 41 934552
 004035302 02393068 RINCON, DAVID             03/24/17 0031        03/24/17 2124             001TR41C3729280 69 000200 041 41 729280
 004035303 02898577 FOSTER, MARQUIS ANTHONY   03/24/17 0024        03/25/17 0002             002214279301010 50 001500 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 03/25/17 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
*************************************************************************************************************************************

 004035304 01470195 OBRYANT, CARL ANTHONY     03/24/17 0031                                  003154511401010 10 015000 339 DF
 004035305 02898441 MCCLUSTER, ERNEST L       03/24/17 0035        03/25/17 0151             002214266601010 50 000500 015 DF
 004035306 01426667 SALAZAR, MICHAEL          03/24/17 0036                                  003150860201010 15 000000 262 DF
 004035307 02287707 WOOLF, STEVE LEWIS II     03/24/17 0041                                  002214261901010 50 005000 014 DF
 004035308 02791889 MCNEAL, LADAVEON          03/24/17 0045        03/24/17 1206             003154508201010 16 000000 177 DF
 004035308 02791889 MCNEAL, LADAVEON          03/24/17 0045        03/24/17 1206             003154504401010 09 000000 177 DF
 004035309 02757237 GARCIA, OSCAR ADRIAN      03/24/17 2349                                  003153815301010 16 005000 248 DF
 004035309 02757237 GARCIA, OSCAR ADRIAN      03/24/17 2349        03/24/17 2350             001TR52X4344338 69 000500 052 52 344338
 004035309 02757237 GARCIA, OSCAR ADRIAN      03/24/17 2349        03/24/17 2350             001TR52X4344337 69 000200 052 52 344337
 004035309 02757237 GARCIA, OSCAR ADRIAN      03/24/17 2349                                  003153815301010 16 005000 248 DF
 004035309 02757237 GARCIA, OSCAR ADRIAN      03/24/17 2349        03/24/17 2350             001TR52X4344338 69 000500 052 52 344338
 004035309 02757237 GARCIA, OSCAR ADRIAN      03/24/17 2349        03/24/17 2350             001TR52X4344337 69 000200 052 52 344337
 004035310 00836250 THOMAS, TRENT DURWIN      03/24/17 0057                                  006031703791310 63 000000 BOP
 004035310 00836250 THOMAS, TRENT DURWIN      03/24/17 0057                                  003154508401010 14 015000 351 DF
 004035311 00790600 RODRIGUEZ, JOHNNY JOE     03/24/17 0106                                  003154492601010 16 015000 178 DF
 004035311 00790600 RODRIGUEZ, JOHNNY JOE     03/24/17 0106                                  003154492501010 03 015000 178 DF
 004035312 01269391 MCCLELLAN, TYRONE CLEOFUS 03/24/17 0108                                  003154508901010 16 000000 228 DF
 004035312 01269391 MCCLELLAN, TYRONE CLEOFUS 03/24/17 0108                                  003154508801010 15 000000 228 DF
 004035314 02895116 RAIBON, BILLY J           03/24/17 0118        03/25/17 0005             001168100007226 69 000500 081 DM 007226
 004035315 02898583 ELDRIDGE, TYLER ANDREW    03/24/17 0120        03/24/17 0355             002214280101010 50 000500 001 DF
 004035316 02629754 STARR, BRADLEY WAYNE      03/24/17 0124        03/24/17 1545             002214279901010 50 001000 014 DF
 004035317 02715812 MCKEE, CHRISTOPHER LEE    03/24/17 0128                                  002214280301010 50 003000 003 DF
 004035317 02715812 MCKEE, CHRISTOPHER LEE    03/24/17 0128                                  002214280201010 50 003000 003 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004035318 01699739 OWENS, BOBBIE JEAN        03/24/17 0128                                  003154520101010 15 015000 262 DF
 004035319 02884486 GAYTON, BIBI PRESCILLA    03/24/17 0129        03/25/17 0007             002214269001010 50 005000 010 DF
 004035320 02416237 GLOUD, MARQUITHIA LAGAYLE 03/24/17 0133                                  003154520401010 16 000000 183 DF
 004035321 02898463 HARRELL, CRYSTAL BRIANA   03/24/17 0134                                  002214268901010 50 005000 015 DF
 004035322 01711423 BARNETT, JAMIEL DARNELL   03/24/17 0139                                  003154523501010 10 002000 182 DF
 004035323 02898561 BURKS, COURTNEY           03/24/17 0139                                  003154521301010 05 000000 179 DF
 004035324 02541110 BOATMAN, SHAWNA KAY       03/24/17 0139                                  003154520801010 16 000000 176 DF
 004035325 01832224 CHAPMAN, ROLLIN           03/24/17 0204        03/24/17 2039             002214280701010 50 005000 007 DF
 004035326 02814692 GARCIA, BREANNA M         03/24/17 0204        03/24/17 2111             001TR42X2320034 69 000200 042 42 320034
 004035326 02814692 GARCIA, BREANNA M         03/24/17 0204        03/24/17 2111             001TR11X0600907 69 000200 011 GO 600907
 004035326 02814692 GARCIA, BREANNA M         03/24/17 0204        03/24/17 2111             001TR11C0057788 69 000200 011 GO 057788
 004035326 02814692 GARCIA, BREANNA M         03/24/17 0204        03/24/17 2111             001TR42X2320034 69 000200 042 42 320034
 004035326 02814692 GARCIA, BREANNA M         03/24/17 0204        03/24/17 2111             001TR11X0600907 69 000200 011 GO 600907
 004035326 02814692 GARCIA, BREANNA M         03/24/17 0204        03/24/17 2111             001TR11C0057788 69 000200 011 GO 057788
 004035327 02888385 CABRERA, JORGE RAUL       03/24/17 0208                                  003154523001010 16 000000 177 DF
 004035327 02888385 CABRERA, JORGE RAUL       03/24/17 0208                                  003154522901010 02 000000 177 DF
 004035328 02140463 MOBLEY, BLAKE EUGENE      03/24/17 0212                                  006021708337404 63 000000 BOP
 004035328 02140463 MOBLEY, BLAKE EUGENE      03/24/17 0212                                  002214274701010 50 005000 008 DF
 004035329 02898582 MURPHY, MIQUAL T.         03/24/17 0216        03/24/17 0900             003154525101010 09 020000 176 DF
 004035329 02898582 MURPHY, MIQUAL T.         03/24/17 0216        03/24/17 0900             002214280801010 23 000500 008 DF
 004035330 02722031 GATES, KYLE               03/24/17 0219        03/24/17 2142             001TR41C3997130 69 000200 041 41 997130
 004035330 02722031 GATES, KYLE               03/24/17 0219        03/24/17 2142             001TR41C3997129 69 000500 041 41 997129
 004035330 02722031 GATES, KYLE               03/24/17 0219        03/24/17 2142             001TR41C3965935 69 000500 041 41 965935

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

                           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 03/25/17 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
*************************************************************************************************************************************

 004035330 02722031 GATES, KYLE               03/24/17 0219        03/24/17 2142             001TR41C3965934 69 000500 041 41 965934
 004035330 02722031 GATES, KYLE               03/24/17 0219        03/24/17 2142             001TR41C3957579 69 000200 041 41 957579
 004035330 02722031 GATES, KYLE               03/24/17 0219        03/24/17 2144             001TR41C3687485 69 000200 041 JA 687485
 004035331 02898581 YANTE, MICHAEL EMETERIO   03/24/17 0220        03/24/17 0407             002214279801010 31 001500 012 DF
 004035332 02898580 BUSTAMANTE, ALFREDO       03/24/17 0228        03/24/17 1620             002214279701010 50 001500 011 DF
 004035333 02689434 ALEXANDER, FRED FRANKLIN  03/24/17 0244                                  002214271001010 50 005000 003 DF
 004035334 02054363 SANCHEZ, STEVEN           03/24/17 0244        03/24/17 1518             003154483001010 02 030000 339 DF
 004035335 02898442 WARREN, REGINALD TAROL    03/24/17 0249                                  002214266701010 23 001000 016 DF
 004035336 02687538 LAMBERTON, MICHAEL        03/24/17 0252                                  002214270401010 50 005000 014 DF
 004035337 00602819 SILVA, ERNESTO            03/24/17 0253                                  002214270901010 50 004500 003 DF
 004035338 02884939 HARRISON, ALLEGRA M.      03/24/17 0254        03/24/17 2045             002212263701010 31 001000 008 DF
 004035339 01492495 BALCAZAR, RUBEN MENDEZ    03/24/17 0254        03/24/17 1917             002214268501010 31 002500 012 DF
 004035340 02898573 AZUBUIKE, CHERRELLE       03/24/17 0256        03/24/17 1256             002214278601010 50 000500 015 DF
 004035341 02657758 NEAL, CLARK JR HONORABLE  03/24/17 0256                                  002214268001010 61 000000 010 DF
 004035342 02081298 MITCHELL, NAKEISHA KEIANN 03/24/17 0257                                  003151997101010 15 000000 339 DF
 004035343 02898491 KIRKSEY, JUSTUS           03/24/17 0258                                  003154512201010 14 020000 208 DF
 004035343 02898491 KIRKSEY, JUSTUS           03/24/17 0258                                  003154512101010 11 002000 208 DF
 004035344 00936663 ARMENDARIZ, ISIDRO        03/24/17 0300                                  002214270001010 50 005000 008 DF
 004035344 00936663 ARMENDARIZ, ISIDRO        03/24/17 0300                                  002214269901010 20 005000 008 DF
 004035345 02689329 PHILLIPS, CHELSEA         03/24/17 0301        03/24/17 1630             002214279101010 50 002000 006 DF
 004035346 02505392 BARRIENTOS, NEFATIRY      03/24/17 0304                                  003143268501010 02 000000 180 DF
 004035347 00924114 CALVILLO, RAYMOND         03/24/17 0305                                  002214272101010 50 005000 014 DF
 004035348 00897943 HOGAN, JAMES              03/24/17 0310                                  002214281701010 50 005000 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 03/25/17 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
*************************************************************************************************************************************

 004035349 01837568 WILEY, ROSHELLE YVETTE    03/24/17 0310                                  003154524501010 15 002000 208 DF
 004035349 01837568 WILEY, ROSHELLE YVETTE    03/24/17 0310                                  003154524401010 16 005000 208 DF
 004035351 02898588 JOHNSON, KEYON KENO       03/24/17 0316                                  025015CCR183611 50 020000 OOC
 004035351 02898588 JOHNSON, KEYON KENO       03/24/17 0316                                  025015DCR071350 50 040000 OOC
 004035352 01422737 SMITH, ANITA              03/24/17 0320                                  002214277901010 50 005000 008 DF
 004035352 01422737 SMITH, ANITA              03/24/17 0829                                  003148955801010 16 000000 185 DF
 004035353 02176049 PUENTE, ELIZABETH QUIROGA 03/24/17 0324                                  003154518801010 15 015000 248 DF
 004035354 02604843 TAYLOR, RONESHIA LENEE    03/24/17 0330                                  003154521501010 02 005000 184 DF
 004035356 02898468 TALTON, TYNEISHA          03/24/17 0333                                  002214270301010 50 001000 012 DF
 004035357 02898551 POOLE, LAKISHA M          03/24/17 0341        03/24/17 0953             002214276701010 50 001000 011 DF
 004035358 02677957 JONES, VERONICA           03/24/17 0345        03/24/17 1747             002214281901010 50 002000 015 DF
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3991375 69 000200 041 41 991375
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3991374 69 000500 041 41 991374
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3991373 69 000200 041 41 991373
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3989152 69 000500 041 41 989152
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3989151 69 000200 041 41 989151
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3989150 69 000500 041 41 989150
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3987112 69 000200 041 41 987112
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3987111 69 000200 041 41 987111
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3987110 69 000500 041 41 987110
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR11X0621261 69 000500 011 GO 621261
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR11X0621260 69 000200 011 GO 621260
 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3977822 69 000200 041 41 977822

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

                           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 03/25/17 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
*************************************************************************************************************************************

 004035359 00918911 LEWIS, TRACIE C.          03/24/17 0354        03/24/17 2114             001TR41C3977821 69 000500 041 41 977821
 004035360 01929056 CORONADO, MARIO ROBERTO   03/24/17 0406                                  003154525801010 16 000000 184 DF
 004035361 01209482 BEARGEON, CHAD DEAN       03/24/17 0407                                  003154524001010 14 020000 339 DF
 004035362 02833499 HEARON, RYAN SANDERS      03/24/17 0408        03/25/17 0005             001TR31X0524682 69 000000 031 WC 524682
 004035363 02898549 MCCORMICK, KEVIN SCOTT    03/24/17 0419        03/24/17 0821             003154519801010 17 030000 263 DF
 004035364 01083509 MOTT, RICHARD EARL        03/24/17 0421        03/24/17 1709             002214280501010 50 005000 005 DF
 004035365 00809441 MOORE, ELLERTY DENTRY     03/24/17 0421        03/24/17 2119             001TR41C3849526 69 000000 041 41 849526
 004035366 02872800 CROES, KINGSTON R         03/24/17 0428        03/24/17 2050             001TR41C5026834 69 000200 041 41 026834
 004035367 02381657 JOHNSON, RICKY LAMAR      03/24/17 0430                                  002214282501010 23 005000 016 DF
 004035368 02799381 PRICE, BRITTANY MICHELLE  03/24/17 0438                                  003154523901010 15 000000 339 DF
 004035369 02898579 HUNT, COLLEENA SPILLER    03/24/17 0442        03/24/17 1449             002214279601010 31 001500 010 DF
 004035370 01720997 HURTADO, WILSON ERELIO    03/24/17 0445        03/24/17 1150             002214282701010 20 000500 009 DF
 004035371 02026800 HENLEY, ANGELICA MICHELLE 03/24/17 0448                                  002214280401010 50 004000 004 DF
 004035372 02876316 NOLEN, STEPHNIE           03/24/17 0452        03/24/17 2121             001TR41C5042058 69 000200 041 41 042058
 004035372 02876316 NOLEN, STEPHNIE           03/24/17 0452        03/24/17 2121             001TR41C5042057 69 000500 041 41 042057
 004035373 01062795 FRANCIS, JOHNNY           03/24/17 0452                                  006011704266766 63 000000 BOP
 004035374 00442164 BENAVIDES, ALICIA PINALES 03/24/17 0456        03/24/17 1532             003154524601010 15 020000 209 DF
 004035375 02862731 TUBBS, MARQUIS            03/24/17 0457                                  003154512801010 15 000000 177 DF
 004035376 02898501 VEAL, LE MEL              03/24/17 0459        03/24/17 2223             003154512401010 16 010000 337 DF
 004035377 00838523 NATIONS, TERRY MICHAEL    03/24/17 0459                                  002214282601010 50 005000 007 DF
 004035378 02879065 PALMER, JOSEPH JR         03/24/17 0526                                  003154523301010 09 000000 339 DF
 004035378 02879065 PALMER, JOSEPH JR         03/24/17 0526                                  003154509301010 15 015000 339 DF
 004035379 01423933 BATES, FERLISH DELEON     03/24/17 0649                                  003154490301010 16 000000 351 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 03/25/17 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
*************************************************************************************************************************************

 004035380 00541186 BUTLER, JONATHAN          03/24/17 0648                                  003154518701010 15 015000 248 DF
 004035382 01571609 HICKS, LAWRENCE RANDELL   03/24/17 0654                                  003154490201010 02 050000 174 DF
 004035382 01571609 HICKS, LAWRENCE RANDELL   03/24/17 0654        03/24/17 2103             001TR11X0607086 50 000500 011 GO 607086
 004035382 01571609 HICKS, LAWRENCE RANDELL   03/24/17 0654        03/24/17 2103             001TR11X0607085 69 000500 011 GO 607085
 004035383 02898594 BOSWELL, LOUIS            03/24/17 0656        03/24/17 1338             002214282801010 50 001000 010 DF
 004035384 02275688 CLEVELAND, JOHN           03/24/17 0701                                  003154514901010 16 015000 180 DF
 004035385 02789984 MEDINA, SAUL              03/24/17 0702                                  003154519201010 14 000000 248 DF
 004035386 02234475 WILLIAMS, DELAWRENCE      03/24/17 0710                                  006031707766672 63 000000 BOP
 004035387 01800596 DELTOUR, JOHNATHAN ROGER  03/24/17 0710                                  003154520001010 03 015000 209 DF
 004035388 01769531 DELEON, ISRAEL            03/24/17 0722        03/24/17 1731             003154522001010 15 020000 337 DF
 004035388 01769531 DELEON, ISRAEL            03/24/17 0722        03/24/17 1731             003154521901010 15 015000 337 DF
 004035388 01769531 DELEON, ISRAEL            03/24/17 0722        03/24/17 1731             003154521801010 16 010000 337 DF
 004035388 01769531 DELEON, ISRAEL            03/24/17 0722        03/24/17 2052             001TR41C3669741 50 000500 041 JA 669741
 004035389 02642198 HARVILLE, BRANDON TERRELL 03/24/17 0729        03/24/17 2101             001TR41C3798587 69 000500 041 41 798587
 004035389 02642198 HARVILLE, BRANDON TERRELL 03/24/17 0729        03/24/17 2101             001TR41C3798586 50 000500 041 41 798586
 004035389 02642198 HARVILLE, BRANDON TERRELL 03/24/17 0729        03/24/17 2101             001TR41C3798585 69 000200 041 41 798585
 004035389 02642198 HARVILLE, BRANDON TERRELL 03/24/17 0729        03/24/17 2101             001TR41C3687447 69 000200 041 JA 687447
 004035389 02642198 HARVILLE, BRANDON TERRELL 03/24/17 0729        03/24/17 2101             001TR41C3687446 69 000200 041 JA 687446
 004035389 02642198 HARVILLE, BRANDON TERRELL 03/24/17 0729        03/24/17 2101             001TR41C3666610 69 000200 041 JA 666610
 004035389 02642198 HARVILLE, BRANDON TERRELL 03/24/17 0729        03/24/17 2101             001TR41C3666354 69 000200 041 JA 666354
 004035390 02757245 CUELLAR, JACOB MANUEL     03/24/17 0728        03/25/17 0134             002214282901010 50 005000 011 DF
 004035391 02898552 HILLS, ZAMMEION           03/24/17 0729        03/24/17 1644             002214276801010 23 001000 012 DF
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR42X2312758 50 000200 042 42 312758

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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 03/25/17 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
*************************************************************************************************************************************

 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR42X2312757 69 000200 042 42 312757
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR42X2312756 69 000200 042 42 312756
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR42X2312754 69 000200 042 42 312754
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR41C3677787 69 000200 041 JA 677787
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR41C3677788 69 000200 041 JA 677788
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR11X0522563 69 000200 011 GO 522563
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR11X0522562 69 000200 011 GO 522562
 004035392 02301180 FLORES, JOE ALFRED JR     03/24/17 0734        03/24/17 2054             001TR11C0054020 69 000200 011 GO 054020
 004035393 00327572 HOSKINS, LEE ANDRA        03/24/17 0737                                  003154527301010 16 030000 177 DF
 004035394 02422526 CONNOR, RENATTA JALLEESE  03/24/17 0737        03/24/17 2046             001TR41C3877078 69 000200 041 41 877078
 004035394 02422526 CONNOR, RENATTA JALLEESE  03/24/17 0737        03/24/17 2046             001TR41C3936334 69 000200 041 41 936334
 004035394 02422526 CONNOR, RENATTA JALLEESE  03/24/17 0737        03/24/17 2046             001TR41C3936333 50 000500 041 41 936333
 004035394 02422526 CONNOR, RENATTA JALLEESE  03/24/17 0737        03/24/17 2046             001TR41C3936332 50 000200 041 41 936332
 004035395 02605639 CARO, SARAH               03/24/17 0737        03/24/17 1927             003154527001010 15 005000 176 DF
 004035396 01941916 CYPRIEN, GERALD LYNN      03/24/17 1955                                  003154533001010 03 015000 180 DF
 004035396 01941916 CYPRIEN, GERALD LYNN      03/24/17 0740                                  003154524901010 15 015000 180 DF
 004035397 02539017 MCINTYRE, CILICIA SHAMANN 03/24/17 0740        03/25/17 0147             002214283401010 50 001000 001 DF
 004035397 02539017 MCINTYRE, CILICIA SHAMANN 03/24/17 0740        03/24/17 2116             001TR31X0470174 69 000500 031 WC 470174
 004035397 02539017 MCINTYRE, CILICIA SHAMANN 03/24/17 0740        03/24/17 2116             001TR31X0470173 50 000500 031 WC 470173
 004035398 02898598 HIGHTOWER, JONATHAN       03/24/17 0741        03/25/17 0148             002214283701010 50 001000 003 DF
 004035398 02898598 HIGHTOWER, JONATHAN       03/24/17 0741        03/25/17 0148             002214283601010 50 000500 003 DF
 004035399 02898197 RODRIGUEZ, JOSE           03/24/17 0744                                  003154485101010 16 030000 182 DF
 004035400 01101372 KAMPMANN, CHRISTOPHER     03/24/17 0745                                  003154518001010 16 010000 351 DF

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                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004035401 02705824 HUDSON, CHASITY MONET     03/24/17 0750                                  002214284301010 31 001000 010 DF
 004035401 02705824 HUDSON, CHASITY MONET     03/24/17 0750        03/24/17 2300             001TR52X4120176 69 000200 052 52 120176
 004035401 02705824 HUDSON, CHASITY MONET     03/24/17 0750        03/24/17 2300             001TR52X4120175 69 000200 052 52 120175
 004035401 02705824 HUDSON, CHASITY MONET     03/24/17 0750        03/25/17 0005             001CR52X2081780 26 000500 052 52 081780
 004035402 02898595 MARTINEZ, JAVIER          03/24/17 0750        03/24/17 1044             002214283001010 50 000500 011 DF
 004035403 00710082 MARKS, DARIEN EUGENE      03/24/17 0751        03/25/17 0116             002214277101010 50 001500 016 DF
 004035404 02672322 WINFIELD, AMANUAL ORNAIL  03/24/17 0809                                  002205800601010 50 010000 010 DF
 004035404 02672322 WINFIELD, AMANUAL ORNAIL  03/24/17 0809                                  002197637401010 50 000000 010 DF
 004035405 02481203 PALMER, C'EORI O'SHAY     03/24/17 0824                                  003153905101010 16 002000 179 DF
 004035406 02898547 REYES, ANTHONY            03/24/17 0842        03/24/17 1447             002214275601010 23 000500 002 DF
 004035407 02346901 SINGLETARY, CHARLESTON CL 03/24/17 0848                                  003149841301010 02 000000 178 DF
 004035407 02346901 SINGLETARY, CHARLESTON CL 03/24/17 0848                                  003149841201010 16 000000 178 DF
 004035408 02401369 WILLIAMS, SILAS           03/24/17 0848                                  003154520601010 15 015000 176 DF
 004035409 02898600 MORALES, ROBERTO CARLOS   03/24/17 0850        03/24/17 2211             002214283901010 50 000500 006 DF
 004035410 02141576 NASH, GREGORY JR.         03/24/17 0855                                  002207847301010 50 016000 006 DF
 004035410 02141576 NASH, GREGORY JR.         03/24/17 0855                                  002202715501010 50 010000 006 DF
 004035411 02168863 NUNLEY, WILLIAM TROY      03/24/17 0902                                  006111607569020 63 000000 BOP
 004035412 02898559 BENNETT, SHAQUAN          03/24/17 0906                                  003154521201010 05 000000 179 DF
 004035423 01895377 RENGIFO, HERNAN           03/24/17 0910        03/24/17 1430             002214283101010 20 000500 013 DF
 004035424 02444989 HINTON, WARREN            03/24/17 0910                                  003154519101010 16 000000 180 DF
 004035424 02444989 HINTON, WARREN            03/24/17 0910                                  002208704301010 50 010000 010 DF
 004035424 02444989 HINTON, WARREN            03/24/17 0910                                  003150263701010 16 000000 180 DF
 004035425 02029961 GIBSON, CHRISTOPHER CHARL 03/24/17 0916                                  003154519301010 16 030000 177 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  21
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035426 01923978 BLAKELEY, AARON BENARD    03/24/17 0944                                  003154518601010 15 015000 248 DF
 004035427 00729904 LEE, VICTOR JEROME        03/24/17 0923        03/25/17 0021             002214284001010 20 004000 007 DF
 004035428 02898575 SADLER, JOHNATHAN ROSS    03/24/17 0925                                  003154522801010 15 000000 228 DF
 004035429 02898584 KITCHEN, JOSEF DYLAN      03/24/17 0932        03/25/17 0019             003154524301010 15 002000 339 DF
 004035430 02307651 SERRES, BEN ALLAN         03/24/17 0933                                  003154518501010 15 000000 176 DF
 004035431 02495954 LEAL, ISRAEL              03/24/17 0935        03/24/17 1637             002214283501010 20 000500 002 DF
 004035432 00931655 CASARES, JESSE DANIEL     03/24/17 0940                                  003153919001010 17 000000 180 DF
 004035432 00931655 CASARES, JESSE DANIEL     03/24/17 0940                                  002208931801010 20 000000 013 DF
 004035433 02898603 TRAN, HAI THANH           03/24/17 0949        03/24/17 2326             002214284701010 20 001000 014 DF
 004035434 02521196 BAKER, RICKY              03/24/17 1001                                  002202010101010 23 000000 010 DF
 004035435 02898611 NGUYEN, HIEU XUAN         03/24/17 1005        03/25/17 0025             002214284901010 20 000500 016 DF
 004035436 01904550 GRANADOS, JAIME ALEXANDER 03/24/17 1014        03/25/17 0011             002214285501010 20 001000 006 DF
 004035437 02526250 GONZALEZ, ISAIAH          03/24/17 1014                                  003154528301010 16 005000 230 DF
 004035438 01805141 BRYCE, GERALD             03/24/17 1018        03/25/17 0005             003153431501010 31 005000 248 DF
 004035439 02898596 HERNANDEZ-DIAZ, PABLO EDU 03/24/17 1028        03/25/17 0013             002214283201010 20 000500 014 DF
 004035440 02878792 CASTILLO-CASTILLO, MARIO  03/24/17 1038                                  002211697101010 20 003500 015 DF
 004035441 01503946 WEDDINGTON, CHARLES FOREM 03/24/17 1043                                  002202562101010 20 005000 014 DF
 004035441 01503946 WEDDINGTON, CHARLES FOREM 03/24/17 1043        03/24/17 2357             002202552301010 50 005000 014 DF
 004035442 02322547 MACK, ARIEL ASHLEY        03/24/17 1109        03/24/17 2300             001CR11X0055451 26 000500 011 GO 055451
 004035443 02591372 CARDOSO, LIZBETH          03/24/17 1109        03/24/17 2300             001TR31X0492503 69 000500 031 WC 492503
 004035443 02591372 CARDOSO, LIZBETH          03/24/17 1109        03/24/17 2300             001TR31X0492502 69 000200 031 WC 492502
 004035444 02827331 SURDOVEL, DAVE            03/24/17 1112                                  002214281801010 50 005000 014 DF
 004035445 02075436 MENARD, DEIMUS ALEX       03/24/17 1114        03/25/17 0005             002211150901010 50 002500 009 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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
*************************************************************************************************************************************

 004035446 02785186 SOLIS, PEDRO OCHOA        03/24/17 1116                                  002201712601010 26 005000 014 DF
 004035447 02044353 GONZALEZ, VICTOR MARTINEZ 03/24/17 1638        03/24/17 2127             002211924901010 20 010010 003 DF
 004035448 02315588 SMITH, KEDRIEN            03/24/17 1117                                  003154526401010 16 015000 262 RF 154515
 004035449 02813676 PONCE, ALEXANDER          03/24/17 1118                                  003154526801010 15 005000 228 DF
 004035450 00996844 GIAMA, VICTOR A           03/24/17 1120                                  003154520301010 02 000000 179 DF
 004035451 02898593 MOORE, JONATHAN           03/24/17 1120                                  003154526601010 15 005000 180 DF
 004035452 02612151 WILLIAMS, EEVADRAN        03/24/17 1123                                  003151201501010 16 005000 174 DF
 004035453 02898578 DOBBS, TYRONDRICK DONTAE  03/24/17 1129                                  006OOC016006354 63 000000 BOP
 004035453 02898578 DOBBS, TYRONDRICK DONTAE  03/24/17 1124                                  003154523701010 02 000000 183 DF
 004035454 02367581 MAY, TODD ANTHONY         03/24/17 1125                                  002214276501010 50 005000 010 DF
 004035455 02701145 GALLARDO, DANIEL          03/24/17 1127                                  002214207001010 50 002000 008 DF
 004035456 02889609 SAHIB, ALI LAITH          03/24/17 1130                                  002212884001010 50 002000 006 DF
 004035457 01265588 RODRIGUEZ, EDWARD         03/24/17 1132                                  002214271201010 50 003000 004 DF
 004035458 02450367 RUBIN, DARRELL DAWYN      03/24/17 1133                                  003147671701010 14 000000 184 DF
 004035459 02527951 ALDAPE, JOE JR            03/24/17 1135        03/24/17 2300             001TR11X0627763 69 000200 011 GO 627763
 004035459 02527951 ALDAPE, JOE JR            03/24/17 1135        03/24/17 2300             001TR41C3796603 69 000500 041 41 796603
 004035459 02527951 ALDAPE, JOE JR            03/24/17 1135        03/24/17 2300             001TR41C3796602 69 000200 041 41 796602
 004035459 02527951 ALDAPE, JOE JR            03/24/17 1135        03/24/17 2300             001TR31X0501758 50 000500 031 WC 501758
 004035460 00770074 BEAZA, GEORGE CANTU       03/24/17 1149        03/24/17 2300             001TR11X0604406 69 000200 011 GO 604406
 004035460 00770074 BEAZA, GEORGE CANTU       03/24/17 1149        03/24/17 2300             001TR11X0604405 69 000200 011 GO 604405
 004035462 02898504 KELLY, SHELLEY L          03/24/17 1150                                  003154512501010 16 005000 262 DF
 004035463 02366876 TROTTI, ERIN              03/24/17 1157        03/25/17 0150             003154524201010 15 002000 339 DF
 004035464 02887913 CARTER, CARDELL           03/24/17 1159        03/24/17 2300             001168100070269 69 000200 081 DM 070269

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

                           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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  23
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035464 02887913 CARTER, CARDELL           03/24/17 1159        03/24/17 2300             001168100042386 69 000200 081 DM 042386
 004035464 02887913 CARTER, CARDELL           03/24/17 1159        03/24/17 2300             001168100042385 69 000200 081 DM 042385
 004035464 02887913 CARTER, CARDELL           03/24/17 1159        03/24/17 2300             001163100013895 69 000200 031 WC 013895
 004035464 02887913 CARTER, CARDELL           03/24/17 1159        03/24/17 2300             001163100013894 50 000500 031 WC 013894
 004035464 02887913 CARTER, CARDELL           03/24/17 1159        03/24/17 2300             001163100013893 69 000500 031 WC 013893
 004035465 01418191 WAUGH, EMMITT ERIC III    03/24/17 1202                                  003154527901010 15 000000 208 DF
 004035466 02720543 JOHNSON, VICTOR JAMES     03/24/17 1202        03/25/17 0018             002214274001010 50 002000 001 DF
 004035467 02389026 JASSO, MILKO ANEL         03/24/17 1204                                  003154525201010 15 000000 338 DF
 004035468 00450666 ALFORD, MILTON L.         03/24/17 1205        03/24/17 1614             003154525901010 15 020000 232 DF
 004035469 02897662 HEDDEN, CHRISTOPHER LEE   03/24/17 1208                                  003154433501010 03 002000 174 DF
 004035470 02150207 MASON, JULIUS A           03/24/17 1211                                  002214275501010 50 005000 001 DF
 004035471 02004970 SOLIZ, MICHAEL VANCE      03/24/17 1212                                  002209299901010 31 001500 016 DF
 004035472 02263160 MAYS, DEVION MARSEAN      03/24/17 1214                                  003154523401010 15 005000 338 DF
 004035473 02852033 MENDEZ, HORACIO           03/24/17 1215                                  003151037001010 15 000000 339 DF
 004035474 01894148 OMILOR, ANTHONY           03/24/17 1218                                  002212786001010 20 002500 014 DF
 004035475 02446001 REESE, JEVAUNTE DUCHEIN   03/24/17 1218        03/24/17 2300             001TR42X2344377 69 000200 042 42 344377
 004035475 02446001 REESE, JEVAUNTE DUCHEIN   03/24/17 1218        03/24/17 2300             001TR42X2344376 69 000500 042 42 344376
 004035475 02446001 REESE, JEVAUNTE DUCHEIN   03/24/17 1218        03/24/17 2300             003150674701010 50 045000 179 DF
 004035476 02898558 ORGAN, ARTIE OSRBY        03/24/17 1220                                  003154521101010 14 030000 178 DF
 004035476 02898558 ORGAN, ARTIE OSRBY        03/24/17 1220                                  003154521001010 15 020000 178 DF
 004035476 02898558 ORGAN, ARTIE OSRBY        03/24/17 1220                                  003154520901010 16 010000 178 DF
 004035477 02898565 MENJIBAR, ARIEL JABIER    03/24/17 1221                                  002214277701010 50 000500 006 DF
 004035478 02293768 WILSON, ERICA NICOLE      03/24/17 1223                                  003150381901010 09 000000 185 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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  24
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035479 02440757 HAMLIN, JOSHUA            03/24/17 1225                                  003152644601010 02 000000 178 DF
 004035480 02846604 VERCHER, CHAZ THOMAS      03/24/17 1226                                  003150697501010 15 000000 179 DF
 004035481 02898619 DUELL, MICHAEL FRED       03/24/17 1228                                  002214286201010 31 002500 013 DF
 004035482 01633258 CONWAY, LOIS A            03/24/17 1231                                  003140700801010 14 000000 177 DF
 004035483 01484449 WILLIAMS, MARCUS DEMOND   03/24/17 1235                                  003148968101010 16 000000 209 DF
 004035484 02898628 GARAY, LISA               03/24/17 1239        03/25/17 0005             002214287501010 20 000500 005 DF
 004035485 02330154 TERAN, GLEN               03/24/17 1241                                  003153960101010 10 000000 179 DF
 004035486 02889628 LOPEZ, GERARDO            03/24/17 1243                                  002214281201010 50 005000 008 DF
 004035486 02889628 LOPEZ, GERARDO            03/24/17 1243                                  003154525301010 15 005000 338 DF
 004035486 02889628 LOPEZ, GERARDO            03/24/17 1243                                  002212887801010 50 001000 008 DF
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1247        03/24/17 2300             001TR41C3925915 50 000500 041 41 925915
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR41C3925914 69 000500 041 41 925914
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR52X4261431 69 000500 052 52 261431
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR52X4261430 50 000500 052 52 261430
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR52X4261429 69 000200 052 52 261429
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR41C3885654 69 000500 041 41 885654
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR41C3885653 69 000200 041 41 885653
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR41C3885652 69 000200 041 41 885652
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR41C3885651 69 000500 041 41 885651
 004035487 02427753 DUBBIN, CHRISTINA DANELLE 03/24/17 1250        03/24/17 2300             001TR11X0454567 69 000200 011 GO 454567
 004035488 02162010 DOYLE, JUSTIN DESHAWN     03/24/17 1251        03/24/17 1741             003154527501010 16 005000 263 DF
 004035488 02162010 DOYLE, JUSTIN DESHAWN     03/24/17 1251        03/24/17 2300             001TR12X0651052 69 000500 012 PL 651052
 004035488 02162010 DOYLE, JUSTIN DESHAWN     03/24/17 1251        03/24/17 2300             001TR12X0651051 69 000200 012 PL 651051

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

                           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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  25
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035488 02162010 DOYLE, JUSTIN DESHAWN     03/24/17 1251        03/24/17 2300             001TR12X0651050 69 000200 012 PL 651050
 004035488 02162010 DOYLE, JUSTIN DESHAWN     03/24/17 1251        03/24/17 2300             001TR81C0234072 50 001000 081 DM 234072
 004035488 02162010 DOYLE, JUSTIN DESHAWN     03/24/17 1251        03/24/17 2300             001TR81C0234071 69 000200 081 DM 234071
 004035489 02120742 SCHUETT, MATTHEW BRAIN    03/24/17 1251        03/24/17 2300             001TR52X4056526 50 000500 052 52 056526
 004035489 02120742 SCHUETT, MATTHEW BRAIN    03/24/17 1251        03/24/17 2300             001TR52X4056525 69 000200 052 52 056525
 004035490 01884840 LEE, RASHARD              03/24/17 1254        03/25/17 0119             002214284201010 50 002500 009 DF
 004035491 02787312 LOPEZ-HERNANDEZ, DAVID    03/24/17 1300                                  002214284401010 20 002500 003 DF
 004035492 02889368 VILLALTA-POSADAS, DIEGO   03/24/17 1302                                  003153530501010 02 000000 174 DF
 004035493 01882534 VALDEZ, ALDO              03/24/17 1329                                  002212159401010 20 003000 012 DF
 004035494 01821870 FATH JR., ROBERT JOSEPH   03/24/17 1333                                  003154054101010 16 000000 183 DF
 004035494 01821870 FATH JR., ROBERT JOSEPH   03/24/17 1333                                  003154054001010 15 000000 183 DF
 004035495 01896126 GARCIA, JESSICA           03/24/17 1334                                  002211253201010 50 007500 012 DF
 004035495 01896126 GARCIA, JESSICA           03/24/17 1334                                  002209990801010 50 007500 012 DF
 004035496 02417715 THOMPSON, BRODERICK       03/24/17 1336                                  003151990001010 15 000000 178 DF
 004035497 02439445 ASIS, MARLO               03/24/17 1337        03/25/17 0110             002214173301010 50 005000 011 DF
 004035497 02439445 ASIS, MARLO               03/24/17 1337        03/25/17 0054             002212433001010 50 005000 011 DF
 004035498 02864157 MUNOZ, JAVIER             03/24/17 1341                                  003152552201010 15 035000 263 DF
 004035499 02282507 CLAY, LENORA              03/24/17 1344                                  003154297501010 02 030000 337 DF
 004035499 02282507 CLAY, LENORA              03/24/17 1344                                  003152833401010 10 003000 337 DF
 004035500 01764117 ROBERSON, MUHAMMAD JERMAI 03/24/17 1347                                  003153061701010 16 020000 230 DF
 004035501 02719896 SHANKLIN, JOHN EARL       03/24/17 1401                                  003148474701010 09 075000 180 DF
 004035502 01341893 WINKLER, KARL DAVID       03/24/17 1407                                  003138981701010 17 030000 180 DF
 004035503 02878050 HARRIS, HENRY DEWAYNE     03/24/17 1411                                  002214280001010 50 005000 015 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035504 02713342 ADAMS, TARAYLE LEE        03/24/17 1415        03/24/17 1707             002214280601010 31 002500 006 DF
 004035505 00078375 GALLENDO, GILBERT         03/24/17 1417                                  003154524801010 02 005000 351 DF
 004035506 02687174 CUADRA, SALVADOR ANTONIO  03/24/17 1418                                  002214279401010 50 002000 009 DF
 004035507 00696136 BRADLEY, TRACY ROY        03/24/17 1421                                  003152252601010 16 000000 183 DF
 004035508 02331926 PHILLIPS, DARRYL          03/24/17 1422        03/24/17 1601             003154526001010 16 030000 232 DF
 004035511 02898589 GARCIA, LAURYN AMBRA      03/24/17 1426        03/25/17 0118             002214281501010 50 000500 012 DF
 004035512 02898601 CARTER, DJONA M.          03/24/17 1434                                  003154527101010 02 030000 178 DF
 004035513 02898572 ALEXANDER, ANTWON         03/24/17 1435                                  003154522101010 09 010000 209 DF
 004035514 02893303 MARTINEZ-MORENO, JOSE FRA 03/24/17 1435                                  002213513301010 50 002090 007 DF
 004035515 02795504 CLARK, OSHAE S            03/24/17 1438        03/24/17 2300             001TR41C5058479 69 000200 041 41 058479
 004035515 02795504 CLARK, OSHAE S            03/24/17 1438        03/24/17 2300             001TR41C5058481 69 000200 041 41 058481
 004035515 02795504 CLARK, OSHAE S            03/24/17 1438        03/24/17 2300             001TR41C5058480 69 000500 041 41 058480
 004035516 02566306 HOUSTON, COLLIN JOEL      03/24/17 1439                                  003154526301010 14 020000 209 DF
 004035517 02889365 MAGARIN, VICTOR MANUEL    03/24/17 1440                                  002212840501010 20 010012 003 DF
 004035518 02898590 SALAZAR, ADRIANNA         03/24/17 1441        03/25/17 0027             002214281601010 50 000500 012 DF
 004035519 02898614 TEMPLETON, DIAMOND        03/24/17 1440                                  003154528401010 02 005000 351 DF
 004035520 02808253 CARRIZAL, ALEXIS NICOLE   03/24/17 1444        03/24/17 2300             001TR22C0101158 69 000200 022 RN 101158
 004035520 02808253 CARRIZAL, ALEXIS NICOLE   03/24/17 1444        03/24/17 2300             001TR22C0100628 69 000200 022 RN 100628
 004035521 02854440 THOMAS, LAVAR             03/24/17 1446                                  003154513801010 16 050000 183 DF
 004035522 01706394 REESE, DEMARCUS RAMONE    03/24/17 1510                                  008DC2471566524 62 000000 247
 004035523 01506137 NASH, ERIC J              03/24/17 1447        03/24/17 2000             002213303801010 50 002000 004 DF
 004035524 02849200 BRAZILE-GRANT, MARSHAUN D 03/24/17 1451                                  002208903901010 31 005000 011 DF
 004035525 02583349 LEIZGOLD, PHILIP TYLOR    03/24/17 1456                                  006031707115218 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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035526 02238351 FARMER, RANDY LEE         03/24/17 1502                                  002212140101010 50 010000 009 DF
 004035527 02898663 CLEMENTS, CHRISTOPHER     03/24/17 1502        03/24/17 2122             002214289401010 20 000500 009 DF
 004035528 02893162 ACENCIO, MILTON DAVID     03/24/17 1506                                  002213483001010 50 012500 012 DF
 004035529 02238984 CARMONA, RICHARD NUNEZ JR 03/24/17 1510        03/25/17 0001             002214284601010 50 000500 013 DF
 004035530 01714076 JOHNSON, VICTOR RAY       03/24/17 1510        03/24/17 2300             001TR42X2323884 69 000200 042 42 323884
 004035530 01714076 JOHNSON, VICTOR RAY       03/24/17 1510        03/24/17 2300             001TR42X2323883 69 000200 042 42 323883
 004035531 02898604 FRANCO, KATHLEEN JAMILA C 03/24/17 1511        03/25/17 0003             003154528201010 15 002000 262 DF
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR51C0818507 69 000200 051 51 818507
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR51C0818506 50 000700 051 51 818506
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR51C0818505 69 000200 051 51 818505
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR51C0818504 69 000300 051 51 818504
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR51C0818503 69 000500 051 51 818503
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR51C0818502 69 000200 051 51 818502
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR52X4160259 69 000200 052 52 160259
 004035532 02760026 TATE, KIMBERLY L          03/24/17 1516        03/24/17 2300             001TR52X4160258 69 000200 052 52 160258
 004035533 02898599 BREWER, NICHOLAS PETE     03/24/17 1517        03/24/17 2019             002214283801010 50 002500 004 DF
 004035534 02633471 DEVINE, JARED NEWTON      03/24/17 1518                                  003135816601010 04 000000 262 DF
 004035535 02444263 WADE, SCIPIA CENDA        03/24/17 1518                                  002213069501010 50 001001 005 DF
 004035536 02898634 OLIVEROS, ISRAEL          03/24/17 1529                                  002214286801010 61 000000 010 DF
 004035537 02841136 TAY, CLEMENTE             03/24/17 1535                                  002207958401010 20 000000 002 DF
 004035538 02893161 ACENCIO, EDWIN            03/24/17 1542                                  002213483101010 50 012500 012 DF
 004035539 02889699 JOSEPH, PAUL JULIAN       03/24/17 1547                                  003153569201010 16 000000 339 DF
 004035540 02898675 HURDLE, JUSTIN WAYNE      03/24/17 1553        03/24/17 2335             002214289901010 31 001000 014 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  28
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035541 02898655 POWELL, BEVERLY ANN       03/24/17 1553                                  025OOC00CR29546 16 000000 OOC
 004035541 02898655 POWELL, BEVERLY ANN       03/24/17 1553                                  025OOC00CR29537 02 000000 OOC
 004035541 02898655 POWELL, BEVERLY ANN       03/24/17 1553                                  025OOC00CR29547 16 000000 OOC
 004035541 02898655 POWELL, BEVERLY ANN       03/24/17 1553                                  025OOC00CR29538 02 000000 OOC
 004035541 02898655 POWELL, BEVERLY ANN       03/24/17 1553                                  025OOC00CR29536 02 000000 OOC
 004035542 02627877 HALL, DOMINIC             03/24/17 1553                                  003150804801010 02 010000 185 DF
 004035543 02689878 BOOTH, DAIJAH C'MONE      03/24/17 1601                                  002204487601010 26 005000 014 DF
 004035544 02813675 MIKULIN, TARA             03/24/17 1603                                  003154526701010 15 005000 228 DF
 004035544 02813675 MIKULIN, TARA             03/24/17 1614                                  002207559201010 50 007500 006 DF
 004035544 02813675 MIKULIN, TARA             03/24/17 1614                                  002204977101010 50 007500 006 DF
 004035545 02629042 VILLAFRANCA, CRYSTAL RUBY 03/24/17 1603                                  002214290101010 50 001000 016 DF
 004035546 02476041 HEITMAN, ASHLEY M         03/24/17 1617        03/24/17 2300             001TR52X4366719 69 000200 052 52 366719
 004035546 02476041 HEITMAN, ASHLEY M         03/24/17 1617        03/24/17 2300             001TR52X4366718 69 000200 052 52 366718
 004035546 02476041 HEITMAN, ASHLEY M         03/24/17 1617        03/24/17 2300             001TR52X4268842 50 000500 052 52 268842
 004035546 02476041 HEITMAN, ASHLEY M         03/24/17 1617        03/24/17 2300             001TR52X4268841 50 000200 052 52 268841
 004035547 02292915 FLORES, AMANDA MARIE      03/24/17 1623                                  002214289001010 20 000500 005 DF
 004035547 02292915 FLORES, AMANDA MARIE      03/24/17 1623                                  003154529501010 16 005000 208 DF
 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR41C5053307 69 000200 041 41 053307
 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR41C5053306 69 000500 041 41 053306
 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR41C5053305 69 000200 041 41 053305
 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR41C3974748 69 000500 041 41 974748
 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR41C3974747 69 000200 041 41 974747
 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR41C3959296 69 000500 041 41 959296

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

                           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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR41C3959295 69 000200 041 41 959295
 004035548 02841052 WASHINGTON, INDIA MARISA  03/24/17 1625        03/24/17 2300             001TR52X4305798 69 000500 052 52 305798
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR52X4343612 50 000500 052 52 343612
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR52X4343611 69 000200 052 52 343611
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR52X4251340 50 000500 052 52 251340
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR52X4251339 69 000200 052 52 251339
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR52X4251338 69 000200 052 52 251338
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR51C0719356 50 000700 051 51 719356
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR51C0719355 69 000200 051 51 719355
 004035549 02317931 OCHOA, MARTINA C          03/24/17 1630        03/24/17 2300             001TR51C0719354 69 000200 051 51 719354
 004035550 01628513 THORNE, DAVID             03/24/17 1635                                  002214276901010 50 010000 013 DF
 004035551 02706358 STEWART, JELANI           03/24/17 1637                                  003154508001010 16 000000 337 DF
 004035552 01049275 BOOKMAN, MARK DERELL      03/24/17 1643                                  003154523201010 15 000000 230 DF
 004035552 01049275 BOOKMAN, MARK DERELL      03/24/17 1643                                  003154523101010 15 000000 230 DF
 004035552 01049275 BOOKMAN, MARK DERELL      03/24/17 1643                                  003152356801010 16 000000 230 DF
 004035552 01049275 BOOKMAN, MARK DERELL      03/24/17 1655        03/24/17 2300             001TR31X0512218 69 000500 031 WC 512218
 004035553 02012707 WINSLOW, DIETRICH         03/24/17 1645        03/24/17 2306             003154502901010 16 020000 338 DF
 004035554 02858393 FEKISHAZY, MEGAN          03/24/17 1656                                  003151450601010 15 000000 177 DF
 004035555 02505037 CRUZ, SANTOS              03/24/17 1656                                  002208947401010 31 001500 005 DF
 004035556 02630554 WILLIAMS, JAMAL           03/24/17 1659        03/24/17 2300             001TR11X0654156 69 000500 011 GO 654156
 004035556 02630554 WILLIAMS, JAMAL           03/24/17 1659        03/24/17 2300             001TR11X0654155 69 000200 011 GO 654155
 004035556 02630554 WILLIAMS, JAMAL           03/24/17 1659        03/24/17 2300             001TR11C0059946 69 000200 011 GO 059946
 004035557 02898345 AVENDANO, HECTOR RAMON    03/24/17 1704                                  002214256301010 61 000000 010 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035558 00940112 THOMASON, RICHARD MAYFORD 03/24/17 1705                                  002205525901010 26 000500 014 DF
 004035558 00940112 THOMASON, RICHARD MAYFORD 03/24/17 1705                                  001TR51C0772746 69 000200 051 51 772746
 004035559 02527774 THOMPSON, JOSHUA          03/24/17 1712                                  003154198401010 11 005000 174 DF
 004035560 00817567 LONG, CHRISTOPHER ARTIS   03/24/17 1730        03/24/17 1737             002214257301010 31 005000 015 DF
 004035561 02427335 RAMIREZ, LUIS             03/24/17 1756                                  002214289601010 31 003000 012 DF
 004035562 00544815 MCCALLISTER, JONOTHON WAY 03/24/17 1758                                  006081503410970 63 000000 BOP
 004035563 02409254 VILLELA, GABRIEL LOUIS    03/24/17 1800                                  003146350601010 04 000000 177 DF
 004035564 02252758 GIBBS, DONALD RAY JR      03/24/17 1804                                  003154517201010 16 010000 209 DF
 004035565 01492662 CALHOUN, ELONDA JAVETTE   03/24/17 1804                                  003154532201010 09 000000 230 DF
 004035565 01492662 CALHOUN, ELONDA JAVETTE   03/24/17 1804                                  003154514001010 09 000000 230 DF
 004035565 01492662 CALHOUN, ELONDA JAVETTE   03/24/17 1804                                  003154510801010 09 000000 230 DF
 004035566 02841103 BRYANT, DOMINIC           03/24/17 1807                                  002207950701010 50 001500 015 DF
 004035567 02848493 ROWLAND, RANDOLPH II      03/24/17 1807                                  003150832101010 20 005000 174 DF
 004035568 02199629 JACKSON, MARYAM MARIE     03/24/17 1810        03/24/17 2300             001CR51C0795288 50 000700 051 51 795288
 004035568 02199629 JACKSON, MARYAM MARIE     03/24/17 1810        03/24/17 2300             003133309001010 16 000000 176 DF
 004035569 02726889 ROCHA, MICHAEL JOSEPH     03/24/17 1812                                  003154531201010 10 015000 176 DF
 004035570 02369913 PYEATT, SARAH             03/24/17 1814                                  002214285201010 50 005000 008 DF
 004035571 01089584 MENDEZ, THOMAS            03/24/17 1814        03/25/17 0043             002214290001010 50 000500 015 DF
 004035572 02805942 CHAUVIN, DANIELLE         03/24/17 1818                                  003147755801010 15 000000 184 DF
 004035573 02263430 CRITTLE, ADRIANA JANELLE  03/24/17 1819                                  002214289201010 20 000500 008 DF
 004035574 01766714 NICHOLS, JUSTIN JORAD     03/24/17 1827                                  006031705784252 63 000000 BOP
 004035575 02880689 GAONA, ROGELIO            03/24/17 1832                                  002211909001010 20 000500 007 DF
 004035576 02898677 CHATMAN, SHAMYCHEAL SHACO 03/24/17 1834                                  025OOC2017381C1 08 030000 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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035577 02898689 HOURANI, EDWARD EDMOND    03/24/17 1843        03/24/17 2340             002214292701010 20 000500 006 DF
 004035578 01479630 KALAYDJIAN, HANAN         03/24/17 1850        03/24/17 2141             002214291401010 50 000500 012 DF
 004035579 02809456 GUEVARA, JUAN CARLOS      03/24/17 1851                                  002204510901010 20 007500 003 DF
 004035580 02897996 LEWIS, RONALD             03/24/17 1854        03/24/17 1854             002214211501010 31 050000 011 DF
 004035581 02501279 RITTER, CRYSTAL GALE      03/24/17 1854        03/25/17 0224             002214291801010 50 005000 016 DF
 004035581 02501279 RITTER, CRYSTAL GALE      03/24/17 1854        03/25/17 0224             003136293501010 06 000000 176 DF
 004035582 00722621 LOWERY, MICHAEL           03/24/17 1855                                  003154532001010 10 015000 337 DF
 004035583 00770380 MIMS, RAY                 03/24/17 1855                                  002214292201010 50 000500 003 DF
 004035583 00770380 MIMS, RAY                 03/24/17 1855                                  002214292101010 50 000500 003 DF
 004035584 00340304 WILLIAMS, DAVID           03/24/17 1855                                  003154533201010 15 015000 338 DF
 004035585 02771545 PALACIOS, GENESIS         03/24/17 1901                                  002214291501010 50 000500 014 DF
 004035585 02771545 PALACIOS, GENESIS         03/24/17 1901        03/24/17 2300             001TR11X0639754 69 000500 011 GO 639754
 004035585 02771545 PALACIOS, GENESIS         03/24/17 1901        03/24/17 2300             001TR11X0624944 69 000200 011 GO 624944
 004035585 02771545 PALACIOS, GENESIS         03/24/17 1901        03/24/17 2300             001TR11X0624943 69 000200 011 GO 624943
 004035585 02771545 PALACIOS, GENESIS         03/24/17 1901        03/24/17 2300             001TR51C0875187 69 000200 051 51 875187
 004035585 02771545 PALACIOS, GENESIS         03/24/17 1901        03/24/17 2300             001TR11X0618871 69 000200 011 GO 618871
 004035585 02771545 PALACIOS, GENESIS         03/24/17 1901        03/24/17 2300             001TR11X0618870 69 000200 011 GO 618870
 004035586 01031856 HANNAFORD, PAUL RAYMOND   03/24/17 1859                                  002214292301010 31 004000 004 DF
 004035587 01759789 FLINT, DONALD             03/24/17 1903                                  003154533101010 15 020000 176 DF
 004035587 01759789 FLINT, DONALD             03/24/17 2122        03/25/17 0204             002207144201010 31 003500 015 DF
 004035588 02898690 CASTILLO, NOE             03/24/17 1902                                  002214292801010 50 000500 007 DF
 004035589 00116919 DOLAN, PAUL NORRIS        03/24/17 1919                                  002208478901010 20 010020 003 DF
 004035590 00850577 WILLCOXON, WALTER RICHARD 03/24/17 1919                                  002210347301010 50 005000 002 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  32
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035591 01692642 JONES, DAVID ZEBADEE      03/24/17 1922                                  002211875601010 20 003500 013 DF
 004035592 01813855 ALVAREZ, DAVID            03/24/17 1923                                  002210511601010 20 002500 007 DF
 004035593 02183390 RODRIGUEZ, CRISPIN        03/24/17 1923                                  003154052301010 15 005000 179 DF
 004035594 02700040 SANDS, ANGELIA M          03/24/17 1924                                  003154531001010 16 015000 179 DF
 004035595 02172892 CANO, DANIELLE RENEE      03/24/17 1927                                  003154530801010 09 000000 230 DF
 004035595 02172892 CANO, DANIELLE RENEE      03/24/17 1927                                  003153824801010 09 000000 337 DF
 004035596 02858409 CARRILLO, YASMIN          03/24/17 1930        03/25/17 0212             002214285901010 50 001000 011 DF
 004035597 02898682 HICKS, MORGGAN            03/24/17 1933                                  002214291601010 61 000000 010 DF
 004035598 01880771 GARICA, ESMERALDA         03/24/17 1933                                  001TR61C0083460 69 000200 061 VA 083460
 004035598 01880771 GARICA, ESMERALDA         03/24/17 1933                                  001TR61C0082879 69 000200 061 VA 082879
 004035600 02335689 RODRIGUEZ, ASHLEY         03/24/17 1934                                  002214289301010 50 003000 001 DF
 004035600 02335689 RODRIGUEZ, ASHLEY         03/24/17 1934                                  002214166501010 50 003000 001 DF
 004035601 01952383 ODIMS, WILLISAIHA NICOLE  03/24/17 1946                                  002198410901010 26 001000 006 DF
 004035601 01952383 ODIMS, WILLISAIHA NICOLE  03/24/17 1946        03/24/17 2300             001TR51C0729012 69 000200 051 51 729012
 004035601 01952383 ODIMS, WILLISAIHA NICOLE  03/24/17 1946        03/24/17 2300             001TR51C0729011 69 000300 051 51 729011
 004035602 01592019 ALLEN, MAKELA             03/24/17 1955                                  003149262401010 16 002000 263 DF
 004035603 02103995 WALKER, JOHNATHAN         03/24/17 1955                                  003137022801010 16 000000 183 DF
 004035604 02163169 DAVIS, JOHN MARCUS        03/24/17 1955                                  003154525501010 09 050000 182 DF
 004035604 02163169 DAVIS, JOHN MARCUS        03/24/17 1955                                  003154525401010 09 050000 182 DF
 004035605 02898585 WAITS, CHRISTOPHER BRETT  03/24/17 1956                                  002214281001010 20 005000 010 DF
 004035606 01798382 DEWS, JAUQWIANA TWIANESE  03/24/17 1957                                  003151684301010 16 002000 230 DF
 004035607 02898587 PETTIT, JAKAYLON DAQUAN   03/24/17 1959                                  003154525701010 09 050000 182 DF
 004035607 02898587 PETTIT, JAKAYLON DAQUAN   03/24/17 1959                                  003154525601010 09 050000 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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  33
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035608 02292254 WHITE, STEPHEN            03/24/17 2000                                  003152309601010 17 000000 182 DF
 004035609 02118419 MCVICKER, ANGELA GAYLE    03/24/17 2000                                  003150201601010 02 030000 232 DF
 004035610 02771317 HERNANDEZ, ROY ISAI       03/24/17 2003                                  003145268701010 50 030000 208 DF
 004035611 00735936 FRANK, MARTIN DAVIS       03/24/17 2002                                  003154531801010 15 015000 208 DF
 004035612 02493519 WEST, TODD PATRICK        03/24/17 2004                                  003151601001010 16 005000 337 DF
 004035613 02465560 ANDREWS, HASLEY RAY       03/24/17 2009                                  003152835401010 23 030000 174 DF
 004035614 01533414 WHITEHURST, ELTON DEWAYNE 03/24/17 2008                                  003154524701010 15 015000 262 DF
 004035615 02887499 CAMPBELL, TODD            03/24/17 2011                                  002212569001010 50 000500 016 DF
 004035616 02831620 JACKSON, JAMIE TYRONE JR  03/24/17 2012                                  001TR31X0523794 69 000000 031 WC 523794
 004035616 02831620 JACKSON, JAMIE TYRONE JR  03/24/17 2012                                  001TR41C3825731 69 000500 041 41 825731
 004035616 02831620 JACKSON, JAMIE TYRONE JR  03/24/17 2012                                  001TR41C3825730 69 000200 041 41 825730
 004035616 02831620 JACKSON, JAMIE TYRONE JR  03/24/17 2012                                  001TR41C3825729 69 000200 041 41 825729
 004035616 02831620 JACKSON, JAMIE TYRONE JR  03/24/17 2012                                  001TR41C3824091 69 000200 041 41 824091
 004035616 02831620 JACKSON, JAMIE TYRONE JR  03/24/17 2012                                  001TR41C3824090 69 000500 041 41 824090
 004035616 02831620 JACKSON, JAMIE TYRONE JR  03/24/17 2012                                  001TR41C3824089 69 000200 041 41 824089
 004035617 02252466 SHIELDS, TRENIS GARLAND   03/24/17 2014                                  003152151801010 04 010000 337 DF
 004035619 02865218 CARRILLO, ERIK ISMAEL     03/24/17 2016        03/24/17 2029             003151847401010 16 005000 228 DF
 004035620 02720664 CONLEY, DESMONDE          03/24/17 2016                                  003151436001010 01 010000 351 DF
 004035621 02495186 GUZMAN, GEORGE            03/24/17 2016                                  008DC3101311697 50 003500 310 AR 401145
 004035621 02495186 GUZMAN, GEORGE            03/24/17 2016                                  001TR12X0697885 69 000200 012 PL 697885
 004035621 02495186 GUZMAN, GEORGE            03/24/17 2016                                  001TR12X0697884 69 000200 012 PL 697884
 004035621 02495186 GUZMAN, GEORGE            03/24/17 2016                                  001TR12C0052075 69 000200 012 PL 052075
 004035622 02080696 KELLY, ZACHARY KISHON     03/24/17 2016                                  001TR52X4202285 50 000500 052 52 202285

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

                           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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  34
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035622 02080696 KELLY, ZACHARY KISHON     03/24/17 2016                                  001TR52X4202284 69 000200 052 52 202284
 004035623 01974216 CANTU, LUIS A             03/24/17 2020                                  003150908001010 04 010000 338 DF
 004035624 02698937 WOODARD, DEON DEVONTE     03/24/17 2022                                  002214293201010 50 002000 012 DF
 004035624 02698937 WOODARD, DEON DEVONTE     03/24/17 2022                                  003154534401010 15 005000 230 DF
 004035624 02698937 WOODARD, DEON DEVONTE     03/24/17 2022                                  001TR41C5026230 69 000500 041 41 026230
 004035624 02698937 WOODARD, DEON DEVONTE     03/24/17 2022                                  001TR41C5026229 69 000200 041 41 026229
 004035624 02698937 WOODARD, DEON DEVONTE     03/24/17 2022                                  001TR41C5026228 69 000200 041 41 026228
 004035624 02698937 WOODARD, DEON DEVONTE     03/24/17 2022                                  001TR41C5026227 50 000500 041 41 026227
 004035624 02698937 WOODARD, DEON DEVONTE     03/24/17 2022                                  001TR41C5026226 69 000200 041 41 026226
 004035625 02302821 CUBIAS, KELVIN ANTONIO    03/24/17 2027                                  003151782801010 04 020000 339 DF
 004035626 02846347 TENG, PHOEUT              03/24/17 2030                                  002208626901010 20 005000 002 DF
 004035627 01171719 DONOVAN, ANTHONY          03/24/17 2039                                  001TR72C0225060 69 000200 072 72 225060
 004035627 01171719 DONOVAN, ANTHONY          03/24/17 2039                                  001TR72C0205884 69 000200 072 72 205884
 004035628 02826598 GRISBY, JOSHUA ONEAL      03/24/17 2031                                  001TR31X0529981 50 000500 031 WC 529981
 004035628 02826598 GRISBY, JOSHUA ONEAL      03/24/17 2031                                  001TR31X0529980 69 000200 031 WC 529980
 004035629 01699902 ROMO, MICHAEL ABEL        03/24/17 2032                                  003147071901010 15 020000 263 DF
 004035630 01988648 MARCELINO, FLORES         03/24/17 2033                                  003149540401010 02 030000 184 DF
 004035631 02818966 MELTON, TOMMY ALLEN       03/24/17 2034                                  003148691901010 15 002000 180 DF
 004035632 01300350 LUNA, RUDOLPH JR.         03/24/17 2036                                  002211711601010 20 004500 015 DF
 004035633 02592622 LU, ERIC TRIDANH          03/24/17 2039                                  003142777801010 16 030000 230 DF
 004035634 02838172 OWNBEY, JUSTIN DEAN       03/24/17 2113                                  006011706833619 63 000000 BOP
 004035634 02838172 OWNBEY, JUSTIN DEAN       03/24/17 2043                                  003149991401010 15 000000 176 DF
 004035635 01202503 RANDALL, DAMON CHARLES    03/24/17 2055                                  002212820301010 20 002500 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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  35
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035636 02824132 ALVARADO, HECTOR ABRAHAM  03/24/17 2059                                  002213749201010 20 000500 009 DF
 004035637 02010326 TERRELL, DESMOND M        03/24/17 2117                                  002214292601010 50 005000 002 DF
 004035637 02010326 TERRELL, DESMOND M        03/24/17 2117                                  002214292501010 50 005000 002 DF
 004035637 02010326 TERRELL, DESMOND M        03/24/17 2117                                  003154532101010 15 000000 208 DF
 004035638 02410178 PEREZ, JOSE ALFREDO       03/24/17 2117                                  002211427001010 20 002500 009 DF
 004035639 01259602 CARRIER, QUINCY DALE      03/24/17 2123                                  003154532901010 15 015000 228 DF
 004035640 02898695 JIMENEZ, JOSE A           03/24/17 2124                                  002214293301010 20 002500 013 DF
 004035641 01816506 MERCER, CHRISTIAN DWAIN   03/24/17 2128                                  006031707019533 63 000000 BOP
 004035642 01343618 ANDERSON, ANDRE QUAN      03/24/17 2130                                  003153849201010 09 000000 208 DF
 004035643 02898664 MELGAR, FERNANDO          03/24/17 2134                                  002214289501010 50 005000 010 DF
 004035644 01042437 SMITH, JOHNNY JR.         03/24/17 2135                                  003154360101010 16 000000 230 DF
 004035645 02773629 TURRENTINE, MICHAEL RAY   03/24/17 2135                                  025OOC0016CR183 23 000000 OOC
 004035646 02045675 HEINEMEYER, ERIC MICHAEL  03/24/17 2137                                  003154532501010 15 020000 179 DF
 004035647 02563755 PERFECTO, EUSEBIO         03/24/17 2140                                  002214282001010 50 005000 016 DF
 004035647 02563755 PERFECTO, EUSEBIO         03/24/17 2140                                  001TR11X0632946 50 000500 011 GO 632946
 004035647 02563755 PERFECTO, EUSEBIO         03/24/17 2140                                  001TR11X0632945 69 000200 011 GO 632945
 004035647 02563755 PERFECTO, EUSEBIO         03/24/17 2140                                  001TR11C0059136 69 000200 011 GO 059136
 004035648 02898586 RAMIREZ, EDWIN            03/24/17 2140                                  002214281101010 50 000500 011 DF
 004035649 02854668 PFLIEGER, ROMAN CHARLES   03/24/17 2212                                  002209380801010 20 000500 002 DF
 004035650 01390064 GRAVENBURG, CHADRICK S.   03/24/17 2212                                  003154533301010 15 015000 178 DF
 004035650 01390064 GRAVENBURG, CHADRICK S.   03/24/17 2212                                  001TR11X0653017 69 000500 011 11 653017
 004035650 01390064 GRAVENBURG, CHADRICK S.   03/24/17 2212                                  001TR11X0653016 69 000200 011 11 653016
 004035651 01829431 GOMEZ, MATTHEW            03/24/17 2219                                  002213988201010 20 005000 009 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  36
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035652 02056932 COFFMAN, JEREMY DOUGLAS   03/24/17 2220                                  003154398001010 06 000000 178 DF
 004035652 02056932 COFFMAN, JEREMY DOUGLAS   03/24/17 2220                                  003154397901010 16 000000 178 DF
 004035652 02056932 COFFMAN, JEREMY DOUGLAS   03/24/17 2220                                  003153680801010 06 000000 178 DF
 004035652 02056932 COFFMAN, JEREMY DOUGLAS   03/24/17 2220                                  003152423401010 16 000000 178 DF
 004035652 02056932 COFFMAN, JEREMY DOUGLAS   03/24/17 2220                                  003149130701010 06 015000 178 DF
 004035652 02056932 COFFMAN, JEREMY DOUGLAS   03/24/17 2220                                  003149084901010 16 015000 178 DF
 004035653 02419124 BATY, JARRETT CHASE       03/24/17 2221                                  003154535201010 16 005000 338 DF
 004035653 02419124 BATY, JARRETT CHASE       03/24/17 2221                                  001TR31X0544149 69 000500 031 WC 544149
 004035654 01470822 WADE, CHRISTIAN LEE       03/24/17 2224                                  003150664601010 04 010000 263 DF
 004035655 00582970 LOPEZ, OSCAR JASSO        03/24/17 2229                                  002211691501010 20 000500 009 DF
 004035656 02777938 PEREZ, TAYLOR DAVID       03/24/17 2228                                  002212178901010 20 001000 009 DF
 004035657 02898681 WYATT, DANIELLE           03/24/17 2232                                  002214291101010 50 003000 010 DF
 004035658 00884878 SWANAGAN, WAYNE DOUGLAS   03/24/17 2233                                  003153062301010 04 010000 179 DF
 004035659 01022050 TYSON, RAY LAVERN         03/24/17 2238                                  006111602892539 63 000000 BOP
 004035660 01524241 HENDRIX, JEREMY ANDREW    03/24/17 2241                                  002214294301010 50 005000 007 DF
 004035661 01893019 DELATORRE, ENRIQUE        03/24/17 2243                                  002209527101010 20 010000 002 DF
 004035662 02819906 VILLALOBOS, JOSE E        03/24/17 2245                                  002214294801010 50 000500 012 DF
 004035663 02871249 DARISSE, JENNIFER WATTS   03/24/17 2247                                  002210862701010 20 002500 002 DF
 004035664 02783048 MARTIN, STEPHAN           03/24/17 2248                                  002211152101010 50 000500 009 DF
 004035665 01199097 ROBLES, JUDY LYNN         03/24/17 2248                                  003154532801010 10 015000 351 DF
 004035665 01199097 ROBLES, JUDY LYNN         03/24/17 2248                                  001TR11X0648277 69 000500 011 GO 648277
 004035665 01199097 ROBLES, JUDY LYNN         03/24/17 2248                                  001TR11X0648276 69 000200 011 GO 648276
 004035665 01199097 ROBLES, JUDY LYNN         03/24/17 2248                                  001TR11X0648275 69 000200 011 GO 648275

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

                           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 03/25/17 TIME 0230                BOOKINGS AND RELEASES WITHIN LAST  TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  37
BOOKING   SPN      NAME                      BOOKING              RELEASE                     CASE         OFF BOND   CCR JPI JP
NUMBER                                       DATE     TIME        DATE     TIME               NUMBER           AMOUNT         NUMBER
*************************************************************************************************************************************

 004035666 02898702 LEWIS, OKIM               03/24/17 2249                                  002214295101010 26 005000 015 DF
 004035667 01400297 PATTERSON, JNO            03/24/17 2254                                  002212948501010 20 003500 002 DF
 004035668 01874655 SMITH, IVAN JEROME        03/24/17 2255                                  003154535401010 15 002000 182 DF
 004035670 02567270 WILSON, FRANKLIN JAMES JR 03/24/17 2307                                  003153465001010 10 005000 228 DF
 004035670 02567270 WILSON, FRANKLIN JAMES JR 03/24/17 2307                                  003153441701010 10 015000 228 DF
 004035670 02567270 WILSON, FRANKLIN JAMES JR 03/24/17 2307                                  001TR41C3849275 50 000500 041 41 849275
 004035670 02567270 WILSON, FRANKLIN JAMES JR 03/24/17 2307                                  001TR41C3849274 69 000200 041 41 849274
 004035671 02799054 SZYMANSKI, APRIL DAWN     03/24/17 2318                                  003154532401010 15 000000 179 DF
 004035672 02497573 MAYO, SOPHIA CAROLYN      03/24/17 2326                                  001TR41C3884480 50 000000 041 41 884480
 004035673 02882889 CARROLL, DOMINIC          03/24/17 2358                                  002214281301010 50 005000 005 DF

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

                           J U S T I C E   I N F O R M A T I O N    A N D   M A N A G E M E N T   S Y S T E M
 DATE 03/25/17 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.
*************************************************************************************************************************************

     02446001   REESE, JEVAUNTE DUCHEIN          03/24/17   03/24/17          D     C    001   TR42X2344377     9172439254A001
     02446001   REESE, JEVAUNTE DUCHEIN          03/24/17   03/24/17          D     C    001   TR42X2344376     9172439254A001
     02527951   ALDAPE, JOE JR                   03/24/17   03/24/17          D     C    001   TR11X0627763     9171069038A001
     02527951   ALDAPE, JOE JR                   03/24/17   03/24/17          D     C    001   TR41C3796603     9171069038A001
     02527951   ALDAPE, JOE JR                   03/24/17   03/24/17          D     C    001   TR41C3796602     9171069038A001
     02527951   ALDAPE, JOE JR                   03/24/17   03/24/17          D     C    001   TR31X0501758     9171069038A001
     00770074   BEAZA, GEORGE CANTU              03/24/17   03/24/17          D     C    001   TR11X0604406     9171069038A001
     00770074   BEAZA, GEORGE CANTU              03/24/17   03/24/17          D     C    001   TR11X0604405     9171069038A001
     02887913   CARTER, CARDELL                  03/24/17   03/24/17          D     C    001   168100070269     9265105143A001
     02887913   CARTER, CARDELL                  03/24/17   03/24/17          D     C    001   168100042386     9265105143A001
     02887913   CARTER, CARDELL                  03/24/17   03/24/17          D     C    001   168100042385     9265105143A001
     02887913   CARTER, CARDELL                  03/24/17   03/24/17          D     C    001   163100013895     9265105143A001
     02887913   CARTER, CARDELL                  03/24/17   03/24/17          D     C    001   163100013894     9265105143A001
     02887913   CARTER, CARDELL                  03/24/17   03/24/17          D     C    001   163100013893     9265105143A001
     02162010   DOYLE, JUSTIN DESHAWN            03/24/17   03/24/17          D     C    001   TR12X0651052     9265105151A001
     02162010   DOYLE, JUSTIN DESHAWN            03/24/17   03/24/17          D     C    001   TR12X0651051     9265105151A001
     02162010   DOYLE, JUSTIN DESHAWN            03/24/17   03/24/17          D     C    001   TR12X0651050     9265105151A001
     02162010   DOYLE, JUSTIN DESHAWN            03/24/17   03/24/17          D     C    001   TR81C0234072     9265105151A001
     02162010   DOYLE, JUSTIN DESHAWN            03/24/17   03/24/17          D     C    001   TR81C0234071     9265105151A001
     02120742   SCHUETT, MATTHEW BRAIN           03/24/17   03/24/17          D     C    001   TR52X4056526     9265105151A001

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

                           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 03/25/17 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.
*************************************************************************************************************************************

     02120742   SCHUETT, MATTHEW BRAIN           03/24/17   03/24/17          D     C    001   TR52X4056525     9265105151A001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR41C3925915     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR41C3925914     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR52X4261431     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR52X4261430     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR52X4261429     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR41C3885654     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR41C3885653     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR41C3885652     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR41C3885651     917245458XA001
     02427753   DUBBIN, CHRISTINA DANELLE        03/24/17   03/24/17          D     C    001   TR11X0454567     917245458XA001
     02808253   CARRIZAL, ALEXIS NICOLE          03/24/17   03/24/17          D     C    001   TR22C0101158     9265106441A001
     02808253   CARRIZAL, ALEXIS NICOLE          03/24/17   03/24/17          D     C    001   TR22C0100628     9265106441A001
     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR51C0818507     926510631XA001
     01714076   JOHNSON, VICTOR RAY              03/24/17   03/24/17          D     C    001   TR42X2323884     9265106158A001
     01714076   JOHNSON, VICTOR RAY              03/24/17   03/24/17          D     C    001   TR42X2323883     9265106158A001
     02795504   CLARK, OSHAE S                   03/24/17   03/24/17          D     C    001   TR41C5058480     9264976825A001
     02795504   CLARK, OSHAE S                   03/24/17   03/24/17          D     C    001   TR41C5058479     9264976825A001
     02795504   CLARK, OSHAE S                   03/24/17   03/24/17          D     C    001   TR41C5058481     9264976825A001
     02476041   HEITMAN, ASHLEY M                03/24/17   03/24/17          D     C    001   TR52X4366719     9265106735A001

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

                           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 03/25/17 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.
*************************************************************************************************************************************

     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR51C0818506     926510631XA001
     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR51C0818505     926510631XA001
     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR51C0818504     926510631XA001
     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR51C0818503     926510631XA001
     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR51C0818502     926510631XA001
     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR52X4160259     926510631XA001
     02760026   TATE, KIMBERLY L                 03/24/17   03/24/17          D     C    001   TR52X4160258     926510631XA001
     02630554   WILLIAMS, JAMAL                  03/24/17   03/24/17          D     C    001   TR11X0654156     9172029978A001
     02630554   WILLIAMS, JAMAL                  03/24/17   03/24/17          D     C    001   TR11X0654155     9172029978A001
     02630554   WILLIAMS, JAMAL                  03/24/17   03/24/17          D     C    001   TR11C0059946     9172029978A001
     01049275   BOOKMAN, MARK DERELL             03/24/17   03/24/17          D     C    001   TR31X0512218     9172173270A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR41C5053307     9265106530A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR41C5053306     9265106530A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR41C5053305     9265106530A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR41C3974748     9265106530A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR41C3974747     9265106530A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR41C3959296     9265106530A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR41C3959295     9265106530A001
     02841052   WASHINGTON, INDIA MARISA         03/24/17   03/24/17          D     C    001   TR52X4305798     9265106530A001
     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR52X4343612     9265106530A001

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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 03/25/17 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.
*************************************************************************************************************************************

     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR52X4343611     9265106530A001
     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR52X4251340     9265106530A001
     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR52X4251339     9265106530A001
     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR52X4251338     9265106530A001
     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR51C0719356     9265106530A001
     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR51C0719355     9265106530A001
     02317931   OCHOA, MARTINA C                 03/24/17   03/24/17          D     C    001   TR51C0719354     9265106530A001
     02476041   HEITMAN, ASHLEY M                03/24/17   03/24/17          D     C    001   TR52X4366718     9265106735A001
     02476041   HEITMAN, ASHLEY M                03/24/17   03/24/17          D     C    001   TR52X4268842     9265106735A001
     02476041   HEITMAN, ASHLEY M                03/24/17   03/24/17          D     C    001   TR52X4268841     9265106735A001
     02322547   MACK, ARIEL ASHLEY               03/24/17   03/24/17          D     C    001   CR11X0055451     9170854203A002
     02591372   CARDOSO, LIZBETH                 03/24/17   03/24/17          D     C    001   TR31X0492503     9170854203A002
     02591372   CARDOSO, LIZBETH                 03/24/17   03/24/17          D     C    001   TR31X0492502     9170854203A002
     02422526   CONNOR, RENATTA JALLEESE         03/24/17   03/24/17          D     C    001   TR41C3877078     9265105518A001
     02422526   CONNOR, RENATTA JALLEESE         03/24/17   03/24/17          D     C    001   TR41C3936334     9265105518A001
     02422526   CONNOR, RENATTA JALLEESE         03/24/17   03/24/17          D     C    001   TR41C3936333     9265105518A001
     02422526   CONNOR, RENATTA JALLEESE         03/24/17   03/24/17          D     C    001   TR41C3936332     9265105518A001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR42X2312758     926510385XA001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR42X2312757     926510385XA001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR42X2312756     926510385XA001

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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 03/25/17 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.
*************************************************************************************************************************************

     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR42X2312754     926510385XA001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR41C3677787     926510385XA001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR41C3677788     926510385XA001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR11X0522563     926510385XA001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR11X0522562     926510385XA001
     02301180   FLORES, JOE ALFRED JR            03/24/17   03/24/17          D     C    001   TR11C0054020     926510385XA001
     01769531   DELEON, ISRAEL                   03/24/17   03/24/17          D     C    001   TR41C3669741     9265104422A001
     02642198   HARVILLE, BRANDON TERRELL        03/24/17   03/24/17          D     C    001   TR41C3798587     9265104422A001
     02642198   HARVILLE, BRANDON TERRELL        03/24/17   03/24/17          D     C    001   TR41C3798586     9265104422A001
     02642198   HARVILLE, BRANDON TERRELL        03/24/17   03/24/17          D     C    001   TR41C3798585     9265104422A001
     02642198   HARVILLE, BRANDON TERRELL        03/24/17   03/24/17          D     C    001   TR41C3687447     9265104422A001
     02642198   HARVILLE, BRANDON TERRELL        03/24/17   03/24/17          D     C    001   TR41C3687446     9265104422A001
     02642198   HARVILLE, BRANDON TERRELL        03/24/17   03/24/17          D     C    001   TR41C3666610     9265104422A001
     02642198   HARVILLE, BRANDON TERRELL        03/24/17   03/24/17          D     C    001   TR41C3666354     9265104422A001
     02539017   MCINTYRE, CILICIA SHAMANN        03/24/17   03/24/17          D     C    001   TR31X0470174     9265106042A001
     02539017   MCINTYRE, CILICIA SHAMANN        03/24/17   03/24/17          D     C    001   TR31X0470173     9265106042A001
     02705824   HUDSON, CHASITY MONET            03/24/17   03/24/17          D     C    001   TR52X4120176     9265105615A001
     02705824   HUDSON, CHASITY MONET            03/24/17   03/24/17          D     C    001   TR52X4120175     9265105615A001
     02705824   HUDSON, CHASITY MONET            03/24/17   03/25/17          D     C    001   CR52X2081780     9265105615A001
     02722031   GATES, KYLE                      03/24/17   03/24/17          D     C    001   TR41C3997130     9265104759A002

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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 03/25/17 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.
*************************************************************************************************************************************

     02722031   GATES, KYLE                      03/24/17   03/24/17          D     C    001   TR41C3997129     9265104759A002
     02722031   GATES, KYLE                      03/24/17   03/24/17          D     C    001   TR41C3965935     9265104759A002
     02722031   GATES, KYLE                      03/24/17   03/24/17          D     C    001   TR41C3965934     9265104759A002
     02722031   GATES, KYLE                      03/24/17   03/24/17          D     C    001   TR41C3957579     9265104759A002
     02722031   GATES, KYLE                      03/24/17   03/24/17          M     I    001   TR41C3687485     9265104759A002
     02814692   GARCIA, BREANNA M                03/24/17   03/24/17          D     C    001   TR42X2320034     9265104244A001
     02814692   GARCIA, BREANNA M                03/24/17   03/24/17          D     C    001   TR11X0600907     9265104244A001
     02814692   GARCIA, BREANNA M                03/24/17   03/24/17          D     C    001   TR11C0057788     9265104244A001
     02814692   GARCIA, BREANNA M                03/24/17   03/24/17          D     C    001   TR42X2320034     9265104244A001
     02814692   GARCIA, BREANNA M                03/24/17   03/24/17          D     C    001   TR11X0600907     9265104244A001
     02814692   GARCIA, BREANNA M                03/24/17   03/24/17          D     C    001   TR11C0057788     9265104244A001
     02876316   NOLEN, STEPHNIE                  03/24/17   03/24/17          D     C    001   TR41C5042058     9265104716A001
     02876316   NOLEN, STEPHNIE                  03/24/17   03/24/17          D     C    001   TR41C5042057     9265104716A001
     01571609   HICKS, LAWRENCE RANDELL          03/24/17   03/24/17          D     C    001   TR11X0607086     9265106115A001
     01571609   HICKS, LAWRENCE RANDELL          03/24/17   03/24/17          D     C    001   TR11X0607085     9265106115A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3991375     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3991374     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3991373     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3989152     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3989151     9265105364A001

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

                           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 03/25/17 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.
*************************************************************************************************************************************

     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3989150     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3987112     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3987111     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3987110     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR11X0621261     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR11X0621260     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3977822     9265105364A001
     00918911   LEWIS, TRACIE C.                 03/24/17   03/24/17          D     C    001   TR41C3977821     9265105364A001
     00809441   MOORE, ELLERTY DENTRY            03/24/17   03/24/17          D     C    001   TR41C3849526     9265105003A001
     02833499   HEARON, RYAN SANDERS             03/24/17   03/25/17          D     C    001   TR31X0524682     9265104775A001
     02872800   CROES, KINGSTON R                03/24/17   03/24/17          D     C    001   TR41C5026834     9265105003A001
     02495186   GUZMAN, GEORGE                   03/24/17                     D     C    001   TR12X0697885     9171965521A001
     02495186   GUZMAN, GEORGE                   03/24/17                     D     C    001   TR12X0697884     9171965521A001
     02495186   GUZMAN, GEORGE                   03/24/17                     D     C    001   TR12C0052075     9171965521A001
     02080696   KELLY, ZACHARY KISHON            03/24/17                     D     C    001   TR52X4202285     9171965521A001
     02080696   KELLY, ZACHARY KISHON            03/24/17                     D     C    001   TR52X4202284     9171965521A001
     02831620   JACKSON, JAMIE TYRONE JR         03/24/17                     D     C    001   TR41C3825729     9172404116A001
     02831620   JACKSON, JAMIE TYRONE JR         03/24/17                     D     C    001   TR41C3824091     9172404116A001
     02831620   JACKSON, JAMIE TYRONE JR         03/24/17                     D     C    001   TR41C3824090     9172404116A001
     02831620   JACKSON, JAMIE TYRONE JR         03/24/17                     D     C    001   TR41C3824089     9172404116A001

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

                           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 03/25/17 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.
*************************************************************************************************************************************

     02831620   JACKSON, JAMIE TYRONE JR         03/24/17                     M     I    001   TR31X0523794     9172404116A001
     02831620   JACKSON, JAMIE TYRONE JR         03/24/17                     D     C    001   TR41C3825731     9172404116A001
     02831620   JACKSON, JAMIE TYRONE JR         03/24/17                     D     C    001   TR41C3825730     9172404116A001
     01952383   ODIMS, WILLISAIHA NICOLE         03/24/17   03/24/17          D     C    001   TR51C0729011     9265107553A001
     01952383   ODIMS, WILLISAIHA NICOLE         03/24/17   03/24/17          D     C    001   TR51C0729012     9265107553A001
     01880771   GARICA, ESMERALDA                03/24/17                     D     C    001   TR61C0083460     9265106417A001
     01880771   GARICA, ESMERALDA                03/24/17                     D     C    001   TR61C0082879     9265106417A001
     02199629   JACKSON, MARYAM MARIE            03/24/17   03/24/17          D     C    001   CR51C0795288     9171818669A001
     00940112   THOMASON, RICHARD MAYFORD        03/24/17                     N     A    001   TR51C0772746     9265107197A001
     02771545   PALACIOS, GENESIS                03/24/17   03/24/17          D     C    001   TR11X0639754     9265106743A001
     02771545   PALACIOS, GENESIS                03/24/17   03/24/17          D     C    001   TR11X0624944     9265106743A001
     02771545   PALACIOS, GENESIS                03/24/17   03/24/17          D     C    001   TR11X0624943     9265106743A001
     02771545   PALACIOS, GENESIS                03/24/17   03/24/17          D     C    001   TR51C0875187     9265106743A001
     02771545   PALACIOS, GENESIS                03/24/17   03/24/17          D     C    001   TR11X0618871     9265106743A001
     02771545   PALACIOS, GENESIS                03/24/17   03/24/17          D     C    001   TR11X0618870     9265106743A001
     02698937   WOODARD, DEON DEVONTE            03/24/17                     D     C    001   TR41C5026228     9265107472A001
     02698937   WOODARD, DEON DEVONTE            03/24/17                     D     C    001   TR41C5026227     9265107472A001
     02698937   WOODARD, DEON DEVONTE            03/24/17                     D     C    001   TR41C5026226     9265107472A001
     02698937   WOODARD, DEON DEVONTE            03/24/17                     D     C    001   TR41C5026230     9265107472A001
     02698937   WOODARD, DEON DEVONTE            03/24/17                     D     C    001   TR41C5026229     9265107472A001

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

                           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 03/25/17 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.
*************************************************************************************************************************************

     01171719   DONOVAN, ANTHONY                 03/24/17                     D     C    001   TR72C0225060     9171782338A001
     01171719   DONOVAN, ANTHONY                 03/24/17                     D     C    001   TR72C0205884     9171782338A001
     02826598   GRISBY, JOSHUA ONEAL             03/24/17                     D     C    001   TR31X0529981     9171782338A001
     02826598   GRISBY, JOSHUA ONEAL             03/24/17                     D     C    001   TR31X0529980     9171782338A001
     01390064   GRAVENBURG, CHADRICK S.          03/24/17                     D     C    001   TR11X0653017     9265106867A001
     02563755   PERFECTO, EUSEBIO                03/24/17                     D     C    001   TR11X0632946     9265105674A001
     02563755   PERFECTO, EUSEBIO                03/24/17                     D     C    001   TR11X0632945     9265105674A001
     02563755   PERFECTO, EUSEBIO                03/24/17                     D     C    001   TR11C0059136     9265105674A001
     01390064   GRAVENBURG, CHADRICK S.          03/24/17                     D     C    001   TR11X0653016     9265106867A001
     02419124   BATY, JARRETT CHASE              03/24/17                     D     C    001   TR31X0544149     9265107685A001
     02497573   MAYO, SOPHIA CAROLYN             03/24/17                     D     C    001   TR41C3884480     9265106581A001
     02567270   WILSON, FRANKLIN JAMES JR        03/24/17                     D     C    001   TR41C3849275     9265108118A001
     02567270   WILSON, FRANKLIN JAMES JR        03/24/17                     D     C    001   TR41C3849274     9265108118A001
     01199097   ROBLES, JUDY LYNN                03/24/17                     N     A    001   TR11X0648277     9265106883A001
     01199097   ROBLES, JUDY LYNN                03/24/17                     N     A    001   TR11X0648276     9265106883A001
     01199097   ROBLES, JUDY LYNN                03/24/17                     N     A    001   TR11X0648275     9265106883A001
     02757237   GARCIA, OSCAR ADRIAN             03/24/17   03/24/17          D     C    001   TR52X4344337     9265105801A001
     02895116   RAIBON, BILLY J                  03/24/17   03/25/17          D     C    001   168100007226     9265102446A001
     02393068   RINCON, DAVID                    03/24/17   03/24/17          D     C    001   TR41C3729280     9265104767A001
     02393068   RINCON, DAVID                    03/24/17   03/24/17          D     C    001   TR41C3934552     9265104767A001

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

                           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 03/25/17 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.
*************************************************************************************************************************************

     02393068   RINCON, DAVID                    03/24/17   03/24/17          D     C    001   TR41C3934553     9265104767A001
     02393068   RINCON, DAVID                    03/24/17   03/24/17          D     C    001   TR41C3934554     9265104767A001
     02393068   RINCON, DAVID                    03/24/17   03/24/17          D     C    001   CR41C3996480     9265104767A001
     02393068   RINCON, DAVID                    03/24/17   03/24/17          D     C    001   TR52X4290353     9265104767A001
     02393068   RINCON, DAVID                    03/24/17   03/24/17          D     C    001   CR41C5045854     9265104767A001
     02757237   GARCIA, OSCAR ADRIAN             03/24/17   03/24/17          D     C    001   TR52X4344338     9265105801A001
     02757237   GARCIA, OSCAR ADRIAN             03/24/17   03/24/17          D     C    001   TR52X4344338     9265105801A001
     02757237   GARCIA, OSCAR ADRIAN             03/24/17   03/24/17          D     C    001   TR52X4344337     9265105801A001
     01986663   CHRISS, PAMELA                   03/23/17   03/24/17          D     C    001   TR71C0181609     9265104724A001
     02617220   SMITH, NAKIDRA                   03/23/17   03/24/17          D     C    001   168100009179     9170636346A002
     02617220   SMITH, NAKIDRA                   03/23/17   03/24/17          D     C    001   TR52X4335404     9170636346A002
     02617220   SMITH, NAKIDRA                   03/23/17   03/24/17          D     C    001   TR52X4335403     9170636346A002
     01975091   SILVA, JOEL                      03/23/17   03/24/17          D     C    001   TR31X0524576     9170636346A002
     01975091   SILVA, JOEL                      03/23/17   03/24/17          D     C    001   TR31X0524575     9170636346A002
     01326095   TAYLOR, CHARMAINE                03/23/17   03/24/17          D     C    001   TR71C0150865     9265105062A001
     02661869   DESSO, JACQUELINE I              03/23/17   03/24/17          D     C    001   TR41C3551296     9265105305A001
     01986663   CHRISS, PAMELA                   03/23/17   03/24/17          D     C    001   TR71C0184059     9265104724A001
     01986663   CHRISS, PAMELA                   03/23/17   03/24/17          D     C    001   TR71C0184059     9265104724A001
     01986663   CHRISS, PAMELA                   03/23/17   03/24/17          D     C    001   TR71C0181609     9265104724A001
     02775962   HALL, JORDAN X                   03/23/17   03/24/17          D     C    001   TR52X4191810     9265104848A001

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

                           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 03/25/17 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.
*************************************************************************************************************************************

     00914365   KENNEBREW, DARRELL R.            03/23/17   03/24/17          D     C    001   TR12X0612673     9265104961A001
     00914365   KENNEBREW, DARRELL R.            03/23/17   03/24/17          D     C    001   TR12X0612672     9265104961A001
     02394534   PEACHES, SHANIQUE SIMIONE        03/23/17   03/24/17          D     C    001   TR52X4236762     9265104848A001
     02394534   PEACHES, SHANIQUE SIMIONE        03/23/17   03/24/17          D     C    001   TR52X4236761     9265104848A001
     02326706   RIOS, VICTOR HAMID               03/23/17   03/24/17          D     C    001   TR41C5035264     9265103167A001
     02326706   RIOS, VICTOR HAMID               03/23/17   03/24/17          D     C    001   TR41C5035263     9265103167A001
     02326706   RIOS, VICTOR HAMID               03/23/17   03/24/17          D     C    001   TR41C5035265     9265103167A001
     02898511   TORRES, NATHAN                   03/23/17   03/24/17          D     C    001   176100148495     926510337XA001
     02834782   PALOMARES, MARITZA               03/23/17   03/24/17          D     C    001   TR52X4229124     9265103744A001
     02423674   ROBINSON, AMANDA LASHONDA        03/22/17   03/24/17          D     C    001   174100146297     9172324309A001
     02868557   EDWARDS, ZAMONTE DELEON          03/22/17   03/24/17          D     C    001   TR41C3876732     9265098260A001
     02400997   ODOM, ERIK ELLIOTT               03/22/17   03/24/17          B     A    002   214243401010     9265097949A001
     02717560   HERAZO, JHON POUL                03/22/17   03/24/17          B     A    002   212090801010     9172324309A001
     02136828   LYNCH, CHRISTA ANN               03/22/17   03/24/17          D     C    002   214253101010     9265099941A001
     02381519   ABRAM, TIFFANY DENISE            03/22/17   03/24/17          A     R    002   211744401010     9172270195A001
     02810250   ROSS, ADAM FORREST               03/22/17   03/24/17          D     C    002   213138001010     917249428XA001
     02318205   ROJAS, ANA LUISA                 03/22/17   03/24/17          D     C    002   214260901010     9265101601A001
     02898423   SCHOEN, SARANDA KENTREECE        03/23/17   03/24/17          B     A    002   214261201010     9265101857A001
     01823163   JONES, DAMARCUS LAQUINCY         03/23/17   03/24/17          D     C    002   214262601010     9265102047A001
     02589550   RIOS, HERIBERTO                  03/23/17   03/24/17          D     C    002   214265901010     9265102624A001

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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 03/25/17 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.
*************************************************************************************************************************************

     02898466   KINNEY, STEPHEN PAUL             03/23/17   03/24/17          B     A    002   214269501010     9265103310A001
     01803906   JACOBS, DONALD JOSEPH            03/23/17   03/24/17          B     A    002   214258601010     926510144XA001
     02898512   MODEDE, JIDE DAVID               03/23/17   03/24/17          B     A    002   214272701010     9265103612A001
     02898435   BOONE, RICHARD WAYNE             03/23/17   03/24/17          B     A    002   214265301010     926510242XA001
     02326706   RIOS, VICTOR HAMID               03/23/17   03/24/17          B     A    002   214273601010     9265103671A002
     02326706   RIOS, VICTOR HAMID               03/23/17   03/24/17          B     A    002   214273501010     9265103671A001
     02823301   MILLS, TIFFANY MICHELLE          03/23/17   03/24/17          B     A    002   205873201010     9265104139A001
     02760258   RIVERA, FAVIAN                   03/23/17   03/24/17          B     A    002   214260801010     9265101989A001
     02898169   TURRUBIARTES, FORTUNATO          03/20/17   03/24/17          D     C    002   214232701010     9265095318A001
     02898183   CLEOFAS, JOAQUIN                 03/21/17   03/24/17          D     C    002   214237701010     9265096659A001
     02358354   DORCEUS, DORSON                  03/21/17   03/24/17          N     I    002   205209801010     9171260803A001
     02365871   MARTINEZ, REUBEN ANTHONY         03/21/17   03/24/17          D     C    002   214011601010     9265058528A001
     02869945   DRAPER, DEREK L                  03/20/17   03/24/17          P     R    002   210719001010     9172106417A001
     02829306   MARTINEZ, JUAN FRANCISCO         03/20/17   03/24/17          P     R    002   206552001010     917152388XA001
     02244633   DAMIAN, CARLOS                   03/20/17   03/24/17          B     A    002   214227601010     9265095008A002
     02406264   TREVINO, CRYSTAL MARIE           03/20/17   03/24/17          J     R    002   210999501010     9172150130A001
     01405585   HILLIKER, PAMELA CHRISTIN        03/20/17   03/24/17          D     D    002   214220901010     926509382XA001
     02614205   MERCADO, JUAN                    03/19/17   03/24/17          D     C    002   214196101010     9265090146A001
     02850414   RHODES, CADAISA                  03/19/17   03/24/17          B     A    002   212443701010     9265091533A001
     02266811   SUAREZ, BERNARDO                 03/19/17   03/24/17          D     C    002   214218701010     926509303XA001

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 DATE 03/25/17 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.
*************************************************************************************************************************************

     01849705   FAULKNER, CHRISTOPHER FOR        03/20/17   03/24/17          D     C    002   206262701010     9171651675A001
     02897679   BLATE, NEVADA                    03/16/17   03/24/17          D     C    002   214163301010     9265084766A001
     02622221   ARCHIE, RALETH                   03/16/17   03/24/17          D     C    002   205534101010     9265086424A002
     02622221   ARCHIE, RALETH                   03/16/17   03/24/17          D     C    002   205534001010     9265086424A001
     01109273   DOSTY, LORETTA                   03/14/17   03/24/17          D     C    002   214141001010     9265080663A001
     02334539   JOHNSON, SHIRDAY MONET           03/14/17   03/24/17          D     C    002   211617401010     9172258403A001
     02723013   NORBERTO-LAGUNAS, FREDY          03/15/17   03/24/17          B     A    002   213479201010     9264971157A001
     00702295   DICKEY, TRESSIA SHIMPOCK         03/23/17   03/24/17          B     A    002   206605101010     9265104848A001
     02692267   ALVAREZ-ANGELES, FERMIN          03/23/17   03/24/17          D     D    002   191311001010     9169057850A001
     02827094   WELLS, JERRY W                   03/23/17   03/24/17          D     D    002   211782201010     9265104813A001
     02692267   ALVAREZ-ANGELES, FERMIN          03/23/17   03/24/17          D     D    002   214276201010     9265103760A001
     02531320   HALL, RICK ELBERT TRISTAN        03/23/17   03/24/17          B     A    002   214265401010     9265102500A001
     02347906   CHAVEZ, JESSICA                  03/23/17   03/24/17          B     A    002   214277001010     9265104562A001
     02495931   MOSQUERA-NIETO, JIMMY            03/23/17   03/24/17          B     A    002   212811401010     9265105380A001
     01326095   TAYLOR, CHARMAINE                03/23/17   03/24/17          B     A    002   205637801010     9265105062A001
     01132578   ZARILLA, STEVEN DALE             03/23/17   03/24/17          B     C    002   214278301010     926510497XA001
     02871984   RUSHING, CHELSIE ESTEE           03/23/17   03/24/17          B     A    002   210934101010     9265104783A001
     02897176   FORD, DANIEL                     03/23/17   03/24/17          B     A    002   214084501010     9265105305A001
     02730256   OROZCO, JIMMY                    03/23/17   03/24/17          B     A    002   214277801010     9265104643A001
     00055273   MURRAY, RICKY LYNN               03/23/17   03/24/17          B     A    002   214278201010     9265104708A001

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

     02543385   JAMES, MICHAEL WALLACE           03/23/17   03/24/17          B     A    002   201195701010     9170636346A002
     02287707   WOOLF, STEVE LEWIS II            03/24/17                     J     A    002   214261901010     9265102268A001
     02280476   HANKS, COURTNEY RENEE            03/23/17   03/24/17          D     C    002   214278501010     9265104767A001
     02898574   PLESSIS, CIARA DU                03/23/17   03/24/17          B     A    002   214279001010     9265104546A001
     02898577   FOSTER, MARQUIS ANTHONY          03/24/17   03/25/17          B     A    002   214279301010     9265104996A001
     02898441   MCCLUSTER, ERNEST L              03/24/17   03/25/17          B     A    002   214266601010     9265102586A001
     02884486   GAYTON, BIBI PRESCILLA           03/24/17   03/25/17          B     A    002   214269001010     9265103329A001
     02898463   HARRELL, CRYSTAL BRIANA          03/24/17                     J     A    002   214268901010     9265103116A001
     02898583   ELDRIDGE, TYLER ANDREW           03/24/17   03/24/17          B     A    002   214280101010     9265104929A001
     02629754   STARR, BRADLEY WAYNE             03/24/17   03/24/17          B     A    002   214279901010     9265105208A001
     02715812   MCKEE, CHRISTOPHER LEE           03/24/17                     J     A    002   214280301010     9265105011A002
     02715812   MCKEE, CHRISTOPHER LEE           03/24/17                     J     A    002   214280201010     9265105011A001
     02300238   REESCANO, KAPATRICK LYNN         03/12/17   03/24/17          D     C    002   213950701010     9265076526A001
     01337059   GOULD, RICHARD EARL              03/12/17   03/24/17          D     C    002   214111201010     9265075538A001
     02546259   FINANCE, DEVON BRYAN             03/08/17   03/24/17          D     C    002   210626801010     9172092580A001
     02818174   LOMAS, JUAN                      03/10/17   03/24/17          D     C    002   205508801010     9171307095A001
     01621862   AVENDANO, JAIME                  03/06/17   03/24/17          D     C    002   214020501010     9265059419A001
     02353507   GUEVARA, JAVIER ANTHONY          03/02/17   03/24/17          D     C    002   209614001010     917193829XA001
     02885922   OXON, CHRISTIAN                  02/23/17   03/24/17          D     C    002   213837901010     9265030488A001
     01968476   VASQUEZ, ANTHONY JESSIE          02/24/17   03/24/17          B     A    002   213852501010     9265032456A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  15
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01968476   VASQUEZ, ANTHONY JESSIE          02/28/17   03/24/17          B     A    002   213395201010     9264957960A001
     02894260   BARTON, JOSHUA                   02/13/17   03/24/17          D     D    002   213672301010     9265001801A001
     02454958   OTERO, CARMELO IGNACIO           02/21/17   03/24/17          D     C    002   209149601010     9171866558A001
     02893063   MONROE JR., DONALD RAY           02/24/17   03/24/17          B     A    002   213848301010     926502917XA003
     02893063   MONROE JR., DONALD RAY           02/23/17   03/24/17          B     A    002   213831501010     926502917XA002
     02893063   MONROE JR., DONALD RAY           02/23/17   03/24/17          B     A    002   213831401010     926502917XA001
     02882889   CARROLL, DOMINIC                 03/24/17                     C     A    002   214281301010     9265105526A001
     02260192   ARNOLD, JEREMY LEE               01/25/17   03/24/17          D     C    002   213322101010     9172523174A001
     01293625   GUTIRREZ, FRANK                  01/18/17   03/24/17          D     C    002   210105801010     9172011084A001
     02767542   WATKINS, DAVID MICHAEL           01/28/17   03/24/17          D     C    002   199723501010     917040481XA001
     02893270   HEISTAND, TYLER                  02/04/17   03/24/17          D     C    002   213504701010     9264975020A001
     02893763   FLORES-MANCIA, SERGIO ALB        02/08/17   03/24/17          D     C    002   213581501010     9264987541A001
     02898702   LEWIS, OKIM                      03/24/17                     J     A    002   214295101010     9265107359A001
     01400297   PATTERSON, JNO                   03/24/17                     D     C    002   212948501010     9172463082A001
     01524241   HENDRIX, JEREMY ANDREW           03/24/17                     J     A    002   214294301010     9265107405A001
     02898681   WYATT, DANIELLE                  03/24/17                     J     A    002   214291101010     9265106891A001
     01893019   DELATORRE, ENRIQUE               03/24/17                     D     C    002   209527101010     9171925015A001
     02819906   VILLALOBOS, JOSE E               03/24/17                     B     A    002   214294801010     926510743XA001
     02871249   DARISSE, JENNIFER WATTS          03/24/17                     D     C    002   210862701010     9172130040A001
     02783048   MARTIN, STEPHAN                  03/24/17                     A     R    002   211152101010     9172188774A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  16
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     00582970   LOPEZ, OSCAR JASSO               03/24/17                     P     R    002   211691501010     9172261285A001
     02777938   PEREZ, TAYLOR DAVID              03/24/17                     P     R    002   212178901010     9172339365A001
     01829431   GOMEZ, MATTHEW                   03/24/17                     P     R    002   213988201010     9265055251A001
     02563755   PERFECTO, EUSEBIO                03/24/17                     C     A    002   214282001010     9265105674A001
     02898586   RAMIREZ, EDWIN                   03/24/17                     C     A    002   214281101010     9265105402A001
     02854668   PFLIEGER, ROMAN CHARLES          03/24/17                     D     C    002   209380801010     9171903747A001
     02846347   TENG, PHOEUT                     03/24/17                     D     C    002   208626901010     9171782338A001
     02698937   WOODARD, DEON DEVONTE            03/24/17                     J     A    002   214293201010     9265107472A002
     01300350   LUNA, RUDOLPH JR.                03/24/17                     P     R    002   211711601010     9172264616A001
     01202503   RANDALL, DAMON CHARLES           03/24/17                     P     R    002   212820301010     9172444258A001
     02824132   ALVARADO, HECTOR ABRAHAM         03/24/17                     P     R    002   213749201010     9265014261A001
     02010326   TERRELL, DESMOND M               03/24/17                     J     A    002   214292601010     926510693XA003
     02010326   TERRELL, DESMOND M               03/24/17                     J     A    002   214292501010     926510693XA002
     02898664   MELGAR, FERNANDO                 03/24/17                     J     A    002   214289501010     9265106026A001
     02410178   PEREZ, JOSE ALFREDO              03/24/17                     P     R    002   211427001010     917222147XA001
     02898695   JIMENEZ, JOSE A                  03/24/17                     J     A    002   214293301010     9265107294A001
     01031856   HANNAFORD, PAUL RAYMOND          03/24/17                     J     A    002   214292301010     9265106816A001
     02771545   PALACIOS, GENESIS                03/24/17                     B     A    002   214291501010     9265106743A001
     00770380   MIMS, RAY                        03/24/17                     J     A    002   214292201010     9265106662A002
     00770380   MIMS, RAY                        03/24/17                     J     A    002   214292101010     9265106662A001

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

     01089584   MENDEZ, THOMAS                   03/24/17   03/25/17          B     A    002   214290001010     9265106654A001
     02263430   CRITTLE, ADRIANA JANELLE         03/24/17                     B     A    002   214289201010     9265106603A001
     02880689   GAONA, ROGELIO                   03/24/17                     D     C    002   211909001010     9172296887A001
     02898689   HOURANI, EDWARD EDMOND           03/24/17   03/24/17          B     A    002   214292701010     9265107391A001
     01479630   KALAYDJIAN, HANAN                03/24/17   03/24/17          B     A    002   214291401010     9265106808A001
     02809456   GUEVARA, JUAN CARLOS             03/24/17                     P     R    002   204510901010     9171153306A001
     02897996   LEWIS, RONALD                    03/24/17   03/24/17          B     A    002   214211501010     9265107618A001
     02501279   RITTER, CRYSTAL GALE             03/24/17   03/25/17          X     I    002   214291801010     9265106832A001
     00817567   LONG, CHRISTOPHER ARTIS          03/24/17   03/24/17          B     A    002   214257301010     9265107464A001
     02427335   RAMIREZ, LUIS                    03/24/17                     J     A    002   214289601010     9265105356A001
     02369913   PYEATT, SARAH                    03/24/17                     J     A    002   214285201010     9265106247A001
     02841103   BRYANT, DOMINIC                  03/24/17                     N     I    002   207950701010     9171679677A001
     02858409   CARRILLO, YASMIN                 03/24/17   03/25/17          B     A    002   214285901010     9265106417A001
     02898682   HICKS, MORGGAN                   03/24/17                     J     A    002   214291601010     9265106417A001
     01759789   FLINT, DONALD                    03/24/17   03/25/17          B     A    002   207144201010     9265107413A001
     02898690   CASTILLO, NOE                    03/24/17                     B     A    002   214292801010     9265107219A001
     00116919   DOLAN, PAUL NORRIS               03/24/17                     P     R    002   208478901010     9171759166A001
     00850577   WILLCOXON, WALTER RICHARD        03/24/17                     A     R    002   210347301010     9172047879A002
     01692642   JONES, DAVID ZEBADEE             03/24/17                     P     R    002   211875601010     9172290986A001
     01813855   ALVAREZ, DAVID                   03/24/17                     P     R    002   210511601010     9172073578A001

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

     01952383   ODIMS, WILLISAIHA NICOLE         03/24/17                     B     I    002   198410901010     9265107553A001
     02335689   RODRIGUEZ, ASHLEY                03/24/17                     J     A    002   214289301010     9265106379A001
     02335689   RODRIGUEZ, ASHLEY                03/24/17                     J     I    002   214166501010     926510757XA001
     02887499   CAMPBELL, TODD                   03/24/17                     A     R    002   212569001010     9172404116A001
     02898585   WAITS, CHRISTOPHER BRETT         03/24/17                     J     A    002   214281001010     9265105542A001
     02381657   JOHNSON, RICKY LAMAR             03/24/17                     J     A    002   214282501010     9265105550A001
     02898579   HUNT, COLLEENA SPILLER           03/24/17   03/24/17          B     A    002   214279601010     9265105089A001
     01083509   MOTT, RICHARD EARL               03/24/17   03/24/17          B     A    002   214280501010     9265105003A001
     02677957   JONES, VERONICA                  03/24/17   03/24/17          B     A    002   214281901010     9265105364A001
     02898468   TALTON, TYNEISHA                 03/24/17                     J     A    002   214270301010     9265103140A001
     02898551   POOLE, LAKISHA M                 03/24/17   03/24/17          B     A    002   214276701010     9265104481A001
     02898594   BOSWELL, LOUIS                   03/24/17   03/24/17          B     A    002   214282801010     9265104732A001
     00838523   NATIONS, TERRY MICHAEL           03/24/17                     J     A    002   214282601010     9265105623A001
     01720997   HURTADO, WILSON ERELIO           03/24/17   03/24/17          B     A    002   214282701010     9265105941A001
     02026800   HENLEY, ANGELICA MICHELLE        03/24/17                     J     A    002   214280401010     9265104716A001
     01832224   CHAPMAN, ROLLIN                  03/24/17   03/24/17          B     A    002   214280701010     9265104244A001
     02898581   YANTE, MICHAEL EMETERIO          03/24/17   03/24/17          B     A    002   214279801010     9265105054A001
     02898580   BUSTAMANTE, ALFREDO              03/24/17   03/24/17          B     A    002   214279701010     9265105119A001
     02689434   ALEXANDER, FRED FRANKLIN         03/24/17                     J     A    002   214271001010     9265103221A001
     02898582   MURPHY, MIQUAL T.                03/24/17   03/24/17          B     A    002   214280801010     9265104759A002

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

     02140463   MOBLEY, BLAKE EUGENE             03/24/17                     J     A    002   214274701010     9265103914A001
     01422737   SMITH, ANITA                     03/24/17                     J     A    002   214277901010     9265104678A001
     00924114   CALVILLO, RAYMOND                03/24/17                     J     A    002   214272101010     9265103442A001
     00897943   HOGAN, JAMES                     03/24/17                     J     A    002   214281701010     9265105429A001
     02898442   WARREN, REGINALD TAROL           03/24/17                     J     A    002   214266701010     9265102470A001
     02687538   LAMBERTON, MICHAEL               03/24/17                     J     A    002   214270401010     9265103434A001
     00602819   SILVA, ERNESTO                   03/24/17                     J     A    002   214270901010     926510323XA001
     02884939   HARRISON, ALLEGRA M.             03/24/17   03/24/17          B     A    002   212263701010     926510595XA001
     01492495   BALCAZAR, RUBEN MENDEZ           03/24/17   03/24/17          B     A    002   214268501010     9265103264A001
     02898573   AZUBUIKE, CHERRELLE              03/24/17   03/24/17          B     A    002   214278601010     9265104406A001
     02657758   NEAL, CLARK JR HONORABLE         03/24/17                     J     A    002   214268001010     9265104406A001
     00936663   ARMENDARIZ, ISIDRO               03/24/17                     J     A    002   214270001010     9265102845A002
     00936663   ARMENDARIZ, ISIDRO               03/24/17                     J     A    002   214269901010     9265102845A001
     02689329   PHILLIPS, CHELSEA                03/24/17   03/24/17          B     A    002   214279101010     9265104988A001
     02898595   MARTINEZ, JAVIER                 03/24/17   03/24/17          B     A    002   214283001010     9265105577A001
     00710082   MARKS, DARIEN EUGENE             03/24/17   03/25/17          B     A    002   214277101010     926510483XA001
     02672322   WINFIELD, AMANUAL ORNAIL         03/24/17                     J     I    002   205800601010     9171352708A001
     02672322   WINFIELD, AMANUAL ORNAIL         03/24/17                     N     I    002   197637401010     917007643XA001
     02898547   REYES, ANTHONY                   03/24/17   03/24/17          B     A    002   214275601010     9265104112A001
     02898598   HIGHTOWER, JONATHAN              03/24/17   03/25/17          B     A    002   214283701010     9265105895A002

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

     02539017   MCINTYRE, CILICIA SHAMANN        03/24/17   03/25/17          B     A    002   214283401010     9265106042A001
     02705824   HUDSON, CHASITY MONET            03/24/17                     J     A    002   214284301010     9265105615A001
     02898598   HIGHTOWER, JONATHAN              03/24/17   03/25/17          B     A    002   214283601010     9265105895A001
     02757245   CUELLAR, JACOB MANUEL            03/24/17   03/25/17          B     A    002   214282901010     9265105585A001
     02898552   HILLS, ZAMMEION                  03/24/17   03/24/17          B     A    002   214276801010     926510385XA001
     02827331   SURDOVEL, DAVE                   03/24/17                     J     A    002   214281801010     9265104201A001
     02075436   MENARD, DEIMUS ALEX              03/24/17   03/25/17          D     C    002   211150901010     9172175141A001
     02785186   SOLIS, PEDRO OCHOA               03/24/17                     J     I    002   201712601010     9170717125A001
     02044353   GONZALEZ, VICTOR MARTINEZ        03/24/17   03/24/17          B     A    002   211924901010     9172298839A001
     02898596   HERNANDEZ-DIAZ, PABLO EDU        03/24/17   03/25/17          B     A    002   214283201010     9265105968A001
     02878792   CASTILLO-CASTILLO, MARIO         03/24/17                     D     C    002   211697101010     9172262532A002
     01503946   WEDDINGTON, CHARLES FOREM        03/24/17                     B     A    002   202562101010     9170854203A001
     01503946   WEDDINGTON, CHARLES FOREM        03/24/17   03/24/17          B     A    002   202552301010     9170854203A002
     00931655   CASARES, JESSE DANIEL            03/24/17                     N     I    002   208931801010     9171832629A001
     02898603   TRAN, HAI THANH                  03/24/17   03/24/17          B     A    002   214284701010     9265105984A001
     02521196   BAKER, RICKY                     03/24/17                     N     I    002   202010101010     9170765014A001
     02898611   NGUYEN, HIEU XUAN                03/24/17   03/25/17          B     A    002   214284901010     9265106018A001
     01904550   GRANADOS, JAIME ALEXANDER        03/24/17   03/25/17          B     A    002   214285501010     9265106220A001
     02444989   HINTON, WARREN                   03/24/17                     J     Z    002   208704301010     9171795154A001
     01895377   RENGIFO, HERNAN                  03/24/17   03/24/17          B     A    002   214283101010     9265105712A001

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 DATE 03/25/17 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.
*************************************************************************************************************************************

     02898600   MORALES, ROBERTO CARLOS          03/24/17   03/24/17          B     A    002   214283901010     9265105933A001
     02141576   NASH, GREGORY JR.                03/24/17                     J     Z    002   207847301010     9171663797A001
     02141576   NASH, GREGORY JR.                03/24/17                     J     Z    002   202715501010     917087879XA001
     02495954   LEAL, ISRAEL                     03/24/17   03/24/17          B     A    002   214283501010     9265106077A001
     00729904   LEE, VICTOR JEROME               03/24/17   03/25/17          B     A    002   214284001010     9265106085A001
     02292915   FLORES, AMANDA MARIE             03/24/17                     J     A    002   214289001010     9265106530A002
     01628513   THORNE, DAVID                    03/24/17                     J     A    002   214276901010     926510404XA001
     02505037   CRUZ, SANTOS                     03/24/17                     B     A    002   208947401010     9172029978A001
     02898345   AVENDANO, HECTOR RAMON           03/24/17                     J     A    002   214256301010     9172029978A001
     00940112   THOMASON, RICHARD MAYFORD        03/24/17                     B     A    002   205525901010     9265107197A001
     02898599   BREWER, NICHOLAS PETE            03/24/17   03/24/17          B     A    002   214283801010     9265106034A001
     02444263   WADE, SCIPIA CENDA               03/24/17                     N     I    002   213069501010     9172483024A001
     02898634   OLIVEROS, ISRAEL                 03/24/17                     J     A    002   214286801010     9172483024A001
     02841136   TAY, CLEMENTE                    03/24/17                     N     I    002   207958401010     9171680977A001
     02893161   ACENCIO, EDWIN                   03/24/17                     N     Z    002   213483101010     9264971769A001
     02629042   VILLAFRANCA, CRYSTAL RUBY        03/24/17                     J     A    002   214290101010     9265106735A001
     02813675   MIKULIN, TARA                    03/24/17                     J     I    002   207559201010     9171620648A001
     02813675   MIKULIN, TARA                    03/24/17                     J     I    002   204977101010     9171224653A001
     02898675   HURDLE, JUSTIN WAYNE             03/24/17   03/24/17          B     A    002   214289901010     9265107162A001
     02689878   BOOTH, DAIJAH C'MONE             03/24/17                     A     R    002   204487601010     9171150196A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  22
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02893303   MARTINEZ-MORENO, JOSE FRA        03/24/17                     J     Z    002   213513301010     9264976825A001
     02889365   MAGARIN, VICTOR MANUEL           03/24/17                     J     Z    002   212840501010     9172446749A001
     02898590   SALAZAR, ADRIANNA                03/24/17   03/25/17          B     A    002   214281601010     926510547XA001
     02687174   CUADRA, SALVADOR ANTONIO         03/24/17                     J     A    002   214279401010     9265105259A001
     02878050   HARRIS, HENRY DEWAYNE            03/24/17                     J     A    002   214280001010     9265105267A001
     02713342   ADAMS, TARAYLE LEE               03/24/17   03/24/17          B     A    002   214280601010     9265105291A001
     02898589   GARCIA, LAURYN AMBRA             03/24/17   03/25/17          X     I    002   214281501010     9265105461A001
     02238351   FARMER, RANDY LEE                03/24/17                     J     Z    002   212140101010     9172332832A001
     02898663   CLEMENTS, CHRISTOPHER            03/24/17   03/24/17          B     A    002   214289401010     9265106506A001
     02893162   ACENCIO, MILTON DAVID            03/24/17                     N     Z    002   213483001010     9264971815A001
     02238984   CARMONA, RICHARD NUNEZ JR        03/24/17   03/25/17          B     A    002   214284601010     9265106158A001
     01506137   NASH, ERIC J                     03/24/17   03/24/17          B     A    002   213303801010     9265107006A001
     02849200   BRAZILE-GRANT, MARSHAUN D        03/24/17                     A     R    002   208903901010     9171827110A001
     02889628   LOPEZ, GERARDO                   03/24/17                     J     Z    002   212887801010     917245458XA001
     02889628   LOPEZ, GERARDO                   03/24/17                     J     A    002   214281201010     9265105232A002
     02898628   GARAY, LISA                      03/24/17   03/25/17          B     A    002   214287501010     9265106476A001
     02898619   DUELL, MICHAEL FRED              03/24/17                     J     A    002   214286201010     9265105798A001
     01884840   LEE, RASHARD                     03/24/17   03/25/17          X     I    002   214284201010     9265105283A001
     02787312   LOPEZ-HERNANDEZ, DAVID           03/24/17                     B     A    002   214284401010     9265105879A001
     01896126   GARCIA, JESSICA                  03/24/17                     J     A    002   211253201010     9172269308A001

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 DATE 03/25/17 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.
*************************************************************************************************************************************

     01882534   VALDEZ, ALDO                     03/24/17                     D     C    002   212159401010     917233651XA001
     01896126   GARCIA, JESSICA                  03/24/17                     J     A    002   209990801010     9171994858A001
     02439445   ASIS, MARLO                      03/24/17   03/25/17          B     A    002   214173301010     9265086718A001
     02439445   ASIS, MARLO                      03/24/17   03/25/17          B     A    002   212433001010     9172380969A001
     01265588   RODRIGUEZ, EDWARD                03/24/17                     J     A    002   214271201010     9265103469A001
     02367581   MAY, TODD ANTHONY                03/24/17                     J     A    002   214276501010     9265104325A001
     02701145   GALLARDO, DANIEL                 03/24/17                     N     A    002   214207001010     9265092025A001
     02889609   SAHIB, ALI LAITH                 03/24/17                     N     Z    002   212884001010     917247663XA001
     01894148   OMILOR, ANTHONY                  03/24/17                     P     R    002   212786001010     9172439254A001
     02898565   MENJIBAR, ARIEL JABIER           03/24/17                     J     A    002   214277701010     9265104902A001
     02150207   MASON, JULIUS A                  03/24/17                     J     A    002   214275501010     9265104295A001
     02004970   SOLIZ, MICHAEL VANCE             03/24/17                     B     A    002   209299901010     9171984100A001
     02720543   JOHNSON, VICTOR JAMES            03/24/17   03/25/17          B     A    002   214274001010     9265104023A001
     02389026   JASSO, MILKO ANEL                03/24/17                     J     A    003   154525201010     9265105410A001
     00450666   ALFORD, MILTON L.                03/24/17   03/24/17          B     A    003   154525901010     9265105127A001
     02897662   HEDDEN, CHRISTOPHER LEE          03/24/17                     J     A    003   154433501010     9265106751A001
     02263160   MAYS, DEVION MARSEAN             03/24/17                     J     A    003   154523401010     926510466XA001
     02852033   MENDEZ, HORACIO                  03/24/17                     J     R    003   151037001010     917186654XA001
     02898558   ORGAN, ARTIE OSRBY               03/24/17                     J     A    003   154520901010     9265104503A001
     02898558   ORGAN, ARTIE OSRBY               03/24/17                     J     A    003   154521101010     9265104503A003

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 DATE 03/25/17 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.
*************************************************************************************************************************************

     02898558   ORGAN, ARTIE OSRBY               03/24/17                     J     A    003   154521001010     9265104503A002
     02446001   REESE, JEVAUNTE DUCHEIN          03/24/17   03/24/17          D     C    003   150674701010     9171786031A002
     02898578   DOBBS, TYRONDRICK DONTAE         03/24/17                     J     A    003   154523701010     9265105097A001
     02450367   RUBIN, DARRELL DAWYN             03/24/17                     N     I    003   147671701010     9171069038A001
     01418191   WAUGH, EMMITT ERIC III           03/24/17                     J     A    003   154527901010     9265106360A001
     02898504   KELLY, SHELLEY L                 03/24/17                     J     A    003   154512501010     9265106719A001
     02366876   TROTTI, ERIN                     03/24/17   03/25/17          B     A    003   154524201010     9265105143A001
     02417715   THOMPSON, BRODERICK              03/24/17                     N     I    003   151990001010     9172089156A001
     02864157   MUNOZ, JAVIER                    03/24/17                     D     C    003   152552201010     9172217901A001
     02282507   CLAY, LENORA                     03/24/17                     N     I    003   154297501010     9265107049A001
     02282507   CLAY, LENORA                     03/24/17                     N     A    003   152833401010     917243998XA001
     01764117   ROBERSON, MUHAMMAD JERMAI        03/24/17                     B     A    003   153061701010     9172338733A001
     02719896   SHANKLIN, JOHN EARL              03/24/17                     A     R    003   148474701010     9171278036A001
     01341893   WINKLER, KARL DAVID              03/24/17                     D     C    003   138981701010     9168858906A001
     01821870   FATH JR., ROBERT JOSEPH          03/24/17                     N     A    003   154054101010     9264997245A002
     01821870   FATH JR., ROBERT JOSEPH          03/24/17                     N     A    003   154054001010     9264997245A001
     02889368   VILLALTA-POSADAS, DIEGO          03/24/17                     J     A    003   153530501010     9172446811A001
     02846604   VERCHER, CHAZ THOMAS             03/24/17                     N     A    003   150697501010     9171788433A001
     02293768   WILSON, ERICA NICOLE             03/24/17                     J     A    003   150381901010     9171727876A001
     02440757   HAMLIN, JOSHUA                   03/24/17                     J     A    003   152644601010     9172238933A001

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 DATE 03/25/17 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.
*************************************************************************************************************************************

     02330154   TERAN, GLEN                      03/24/17                     N     A    003   153960101010     9265106794A001
     01633258   CONWAY, LOIS A                   03/24/17                     N     I    003   140700801010     9169289794A001
     01484449   WILLIAMS, MARCUS DEMOND          03/24/17                     N     I    003   148968101010     9171388583A001
     02889628   LOPEZ, GERARDO                   03/24/17                     J     A    003   154525301010     9265105232A001
     02162010   DOYLE, JUSTIN DESHAWN            03/24/17   03/24/17          B     A    003   154527501010     9265105151A001
     02854440   THOMAS, LAVAR                    03/24/17                     J     A    003   154513801010     9265106980A001
     02898614   TEMPLETON, DIAMOND               03/24/17                     J     A    003   154528401010     9265106441A001
     02898604   FRANCO, KATHLEEN JAMILA C        03/24/17   03/25/17          B     A    003   154528201010     926510631XA001
     02898601   CARTER, DJONA M.                 03/24/17                     J     A    003   154527101010     9265105836A001
     00696136   BRADLEY, TRACY ROY               03/24/17                     N     I    003   152252601010     917214856XA001
     02331926   PHILLIPS, DARRYL                 03/24/17   03/24/17          B     A    003   154526001010     9265105135A001
     00078375   GALLENDO, GILBERT                03/24/17                     J     A    003   154524801010     926510533XA001
     02566306   HOUSTON, COLLIN JOEL             03/24/17                     J     A    003   154526301010     9265105631A001
     02898572   ALEXANDER, ANTWON                03/24/17                     J     A    003   154522101010     9265107111A001
     02813675   MIKULIN, TARA                    03/24/17                     J     A    003   154526701010     9265105887A001
     02627877   HALL, DOMINIC                    03/24/17                     T     T    003   150804801010     9171813373A001
     02889699   JOSEPH, PAUL JULIAN              03/24/17                     N     A    003   153569201010     9172455349A001
     02633471   DEVINE, JARED NEWTON             03/24/17                     N     I    003   135816601010     9168002386A001
     02012707   WINSLOW, DIETRICH                03/24/17   03/24/17          B     A    003   154502901010     9265107251A001
     02858393   FEKISHAZY, MEGAN                 03/24/17                     N     A    003   151450601010     9172029978A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  26
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02706358   STEWART, JELANI                  03/24/17                     J     A    003   154508001010     926510726XA001
     01049275   BOOKMAN, MARK DERELL             03/24/17                     J     A    003   154523201010     9265104937A002
     01049275   BOOKMAN, MARK DERELL             03/24/17                     J     A    003   154523101010     9265104937A001
     01049275   BOOKMAN, MARK DERELL             03/24/17                     N     A    003   152356801010     9172173270A001
     02292915   FLORES, AMANDA MARIE             03/24/17                     J     A    003   154529501010     9265106530A001
     01923978   BLAKELEY, AARON BENARD           03/24/17                     J     A    003   154518601010     9265103779A001
     02444989   HINTON, WARREN                   03/24/17                     N     A    003   150263701010     9171688293A001
     02029961   GIBSON, CHRISTOPHER CHARL        03/24/17                     J     A    003   154519301010     9265104414A001
     02307651   SERRES, BEN ALLAN                03/24/17                     J     A    003   154518501010     9265103752A001
     02898575   SADLER, JOHNATHAN ROSS           03/24/17                     J     A    003   154522801010     9265104597A001
     02898584   KITCHEN, JOSEF DYLAN             03/24/17   03/25/17          B     A    003   154524301010     926510516XA001
     02444989   HINTON, WARREN                   03/24/17                     J     A    003   154519101010     9265104252A001
     02898559   BENNETT, SHAQUAN                 03/24/17                     J     A    003   154521201010     926510502XA001
     02526250   GONZALEZ, ISAIAH                 03/24/17                     J     A    003   154528301010     926510600XA001
     01805141   BRYCE, GERALD                    03/24/17   03/25/17          D     C    003   153431501010     9172423234A001
     00931655   CASARES, JESSE DANIEL            03/24/17                     J     A    003   153919001010     9265106573A001
     02315588   SMITH, KEDRIEN                   03/24/17                     J     A    003   154526401010     926510550XA001
     02813676   PONCE, ALEXANDER                 03/24/17                     J     A    003   154526801010     9265105917A001
     00996844   GIAMA, VICTOR A                  03/24/17                     J     A    003   154520301010     9265104430A001
     02898593   MOORE, JONATHAN                  03/24/17                     J     A    003   154526601010     9265105755A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  27
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02612151   WILLIAMS, EEVADRAN               03/24/17                     J     R    003   151201501010     9171906746A001
     01800596   DELTOUR, JOHNATHAN ROGER         03/24/17                     J     A    003   154520001010     9265103922A001
     01769531   DELEON, ISRAEL                   03/24/17   03/24/17          B     A    003   154522001010     9265104422A003
     01769531   DELEON, ISRAEL                   03/24/17   03/24/17          B     A    003   154521901010     9265104422A002
     01769531   DELEON, ISRAEL                   03/24/17   03/24/17          B     A    003   154521801010     9265104422A001
     00327572   HOSKINS, LEE ANDRA               03/24/17                     J     A    003   154527301010     9265105518A001
     02605639   CARO, SARAH                      03/24/17   03/24/17          B     A    003   154527001010     9265106069A001
     01941916   CYPRIEN, GERALD LYNN             03/24/17                     J     A    003   154533001010     9265104791A002
     01941916   CYPRIEN, GERALD LYNN             03/24/17                     J     A    003   154524901010     9265104791A001
     02898197   RODRIGUEZ, JOSE                  03/24/17                     J     A    003   154485101010     9265106123A001
     01101372   KAMPMANN, CHRISTOPHER            03/24/17                     J     A    003   154518001010     9265103736A001
     02346901   SINGLETARY, CHARLESTON CL        03/24/17                     N     R    003   149841301010     9171592911A002
     02346901   SINGLETARY, CHARLESTON CL        03/24/17                     N     R    003   149841201010     9171592911A001
     02401369   WILLIAMS, SILAS                  03/24/17                     J     A    003   154520601010     9265104260A001
     02481203   PALMER, C'EORI O'SHAY            03/24/17                     J     I    003   153905101010     9265106549A001
     02505392   BARRIENTOS, NEFATIRY             03/24/17                     A     R    003   143268501010     9169967520A001
     02081298   MITCHELL, NAKEISHA KEIANN        03/24/17                     N     Z    003   151997101010     9172090936A001
     02898491   KIRKSEY, JUSTUS                  03/24/17                     J     A    003   154512201010     9265103043A002
     02898491   KIRKSEY, JUSTUS                  03/24/17                     J     A    003   154512101010     9265103043A001
     01837568   WILEY, ROSHELLE YVETTE           03/24/17                     J     A    003   154524501010     9265105070A002

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

     01837568   WILEY, ROSHELLE YVETTE           03/24/17                     J     A    003   154524401010     9265105070A001
     01422737   SMITH, ANITA                     03/24/17                     N     A    003   148955801010     9171385185A001
     02176049   PUENTE, ELIZABETH QUIROGA        03/24/17                     J     A    003   154518801010     9265103787A001
     02604843   TAYLOR, RONESHIA LENEE           03/24/17                     J     A    003   154521501010     9265104570A001
     02898582   MURPHY, MIQUAL T.                03/24/17   03/24/17          B     A    003   154525101010     9265104759A001
     02054363   SANCHEZ, STEVEN                  03/24/17   03/24/17          B     A    003   154483001010     9265105925A001
     02898561   BURKS, COURTNEY                  03/24/17                     J     A    003   154521301010     9265105038A001
     02541110   BOATMAN, SHAWNA KAY              03/24/17                     J     A    003   154520801010     9265104309A001
     02888385   CABRERA, JORGE RAUL              03/24/17                     J     A    003   154523001010     9265104449A002
     02888385   CABRERA, JORGE RAUL              03/24/17                     J     A    003   154522901010     9265104449A001
     00442164   BENAVIDES, ALICIA PINALES        03/24/17   03/24/17          B     A    003   154524601010     9265105194A001
     02862731   TUBBS, MARQUIS                   03/24/17                     J     A    003   154512801010     926510340XA001
     02898501   VEAL, LE MEL                     03/24/17   03/24/17          B     A    003   154512401010     9265103639A001
     02879065   PALMER, JOSEPH JR                03/24/17                     J     A    003   154523301010     9265102462A001
     02879065   PALMER, JOSEPH JR                03/24/17                     J     A    003   154509301010     9265102292A001
     01423933   BATES, FERLISH DELEON            03/24/17                     J     A    003   154490301010     9265106107A001
     00541186   BUTLER, JONATHAN                 03/24/17                     J     A    003   154518701010     9265103795A001
     01571609   HICKS, LAWRENCE RANDELL          03/24/17                     J     A    003   154490201010     9265106115A001
     02275688   CLEVELAND, JOHN                  03/24/17                     J     A    003   154514901010     9265103272A001
     02789984   MEDINA, SAUL                     03/24/17                     J     A    003   154519201010     9265104066A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  29
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01929056   CORONADO, MARIO ROBERTO          03/24/17                     J     A    003   154525801010     9265105372A001
     01209482   BEARGEON, CHAD DEAN              03/24/17                     J     A    003   154524001010     9265104775A001
     02898549   MCCORMICK, KEVIN SCOTT           03/24/17   03/24/17          B     A    003   154519801010     926510564XA001
     02799381   PRICE, BRITTANY MICHELLE         03/24/17                     J     A    003   154523901010     9265105100A001
     01798382   DEWS, JAUQWIANA TWIANESE         03/24/17                     A     R    003   151684301010     9172036443A001
     02898587   PETTIT, JAKAYLON DAQUAN          03/24/17                     J     A    003   154525701010     9265105445A002
     02898587   PETTIT, JAKAYLON DAQUAN          03/24/17                     J     A    003   154525601010     9265105445A001
     02292254   WHITE, STEPHEN                   03/24/17                     N     A    003   152309601010     9172299665A001
     02118419   MCVICKER, ANGELA GAYLE           03/24/17                     P     R    003   150201601010     9171686878A001
     02771317   HERNANDEZ, ROY ISAI              03/24/17                     D     C    003   145268701010     9170465215A001
     00735936   FRANK, MARTIN DAVIS              03/24/17                     J     A    003   154531801010     9265106948A001
     02493519   WEST, TODD PATRICK               03/24/17                     P     R    003   151601001010     9172036206A001
     02465560   ANDREWS, HASLEY RAY              03/24/17                     D     C    003   152835401010     917228451XA001
     01533414   WHITEHURST, ELTON DEWAYNE        03/24/17                     J     A    003   154524701010     9265104945A001
     02252466   SHIELDS, TRENIS GARLAND          03/24/17                     P     R    003   152151801010     917212458XA001
     02865218   CARRILLO, ERIK ISMAEL            03/24/17   03/24/17          A     R    003   151847401010     9172072849A001
     02720664   CONLEY, DESMONDE                 03/24/17                     A     R    003   151436001010     9171965521A001
     01974216   CANTU, LUIS A                    03/24/17                     P     R    003   150908001010     9171836128A001
     01592019   ALLEN, MAKELA                    03/24/17                     P     R    003   149262401010     9171459995A001
     02103995   WALKER, JOHNATHAN                03/24/17                     N     I    003   137022801010     9168326351A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  30
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02163169   DAVIS, JOHN MARCUS               03/24/17                     J     A    003   154525501010     9265105437A002
     02163169   DAVIS, JOHN MARCUS               03/24/17                     J     A    003   154525401010     9265105437A001
     02183390   RODRIGUEZ, CRISPIN               03/24/17                     D     C    003   154052301010     9264997563A001
     02700040   SANDS, ANGELIA M                 03/24/17                     J     A    003   154531001010     9265106409A001
     02172892   CANO, DANIELLE RENEE             03/24/17                     J     A    003   154530801010     9265101288A001
     02172892   CANO, DANIELLE RENEE             03/24/17                     N     A    003   153824801010     9172518367A001
     02848493   ROWLAND, RANDOLPH II             03/24/17                     P     R    003   150832101010     9171818669A001
     01492662   CALHOUN, ELONDA JAVETTE          03/24/17                     J     A    003   154514001010     9265107367A001
     01492662   CALHOUN, ELONDA JAVETTE          03/24/17                     J     A    003   154510801010     9265107375A001
     02199629   JACKSON, MARYAM MARIE            03/24/17   03/24/17          N     I    003   133309001010     9167337813A001
     02726889   ROCHA, MICHAEL JOSEPH            03/24/17                     J     A    003   154531201010     9265106387A001
     02527774   THOMPSON, JOSHUA                 03/24/17                     J     A    003   154198401010     9265107227A001
     02409254   VILLELA, GABRIEL LOUIS           03/24/17                     N     I    003   146350601010     917074081XA001
     02252758   GIBBS, DONALD RAY JR             03/24/17                     J     A    003   154517201010     9265107448A001
     01492662   CALHOUN, ELONDA JAVETTE          03/24/17                     J     A    003   154532201010     9265106972A001
     02501279   RITTER, CRYSTAL GALE             03/24/17   03/25/17          N     I    003   136293501010     9168297084A001
     00722621   LOWERY, MICHAEL                  03/24/17                     J     A    003   154532001010     9265107146A001
     02805942   CHAUVIN, DANIELLE                03/24/17                     N     I    003   147755801010     9171090614A001
     00340304   WILLIAMS, DAVID                  03/24/17                     J     A    003   154533201010     9265107057A001
     01759789   FLINT, DONALD                    03/24/17                     J     A    003   154533101010     9265107030A001

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 DATE 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  31
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01259602   CARRIER, QUINCY DALE             03/24/17                     J     A    003   154532901010     926510659XA001
     01343618   ANDERSON, ANDRE QUAN             03/24/17                     N     I    003   153849201010     9265107928A001
     01042437   SMITH, JOHNNY JR.                03/24/17                     N     I    003   154360101010     9265107804A001
     02045675   HEINEMEYER, ERIC MICHAEL         03/24/17                     J     A    003   154532501010     9265106646A001
     02010326   TERRELL, DESMOND M               03/24/17                     J     A    003   154532101010     926510693XA001
     02592622   LU, ERIC TRIDANH                 03/24/17                     P     R    003   142777801010     9169824932A001
     02838172   OWNBEY, JUSTIN DEAN              03/24/17                     N     A    003   149991401010     917162855XA001
     02698937   WOODARD, DEON DEVONTE            03/24/17                     J     A    003   154534401010     9265107472A001
     02302821   CUBIAS, KELVIN ANTONIO           03/24/17                     P     R    003   151782801010     9172041315A001
     01699902   ROMO, MICHAEL ABEL               03/24/17                     P     R    003   147071901010     9170916772A001
     01988648   MARCELINO, FLORES                03/24/17                     A     R    003   149540401010     9171520503A001
     02818966   MELTON, TOMMY ALLEN              03/24/17                     D     C    003   148691901010     9171318755A001
     01390064   GRAVENBURG, CHADRICK S.          03/24/17                     J     A    003   154533301010     9265106867A001
     02056932   COFFMAN, JEREMY DOUGLAS          03/24/17                     N     I    003   154398001010     9265108061A001
     02056932   COFFMAN, JEREMY DOUGLAS          03/24/17                     N     I    003   154397901010     9265108061A002
     02056932   COFFMAN, JEREMY DOUGLAS          03/24/17                     N     I    003   153680801010     9265107960A001
     02056932   COFFMAN, JEREMY DOUGLAS          03/24/17                     N     I    003   152423401010     9265107936A001
     02056932   COFFMAN, JEREMY DOUGLAS          03/24/17                     N     I    003   149130701010     9265107944A001
     02056932   COFFMAN, JEREMY DOUGLAS          03/24/17                     N     I    003   149084901010     9265107952A001
     02419124   BATY, JARRETT CHASE              03/24/17                     B     A    003   154535201010     9265107685A001

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

     01470822   WADE, CHRISTIAN LEE              03/24/17                     P     R    003   150664601010     9171780696A001
     01199097   ROBLES, JUDY LYNN                03/24/17                     B     A    003   154532801010     9265106883A001
     00884878   SWANAGAN, WAYNE DOUGLAS          03/24/17                     P     R    003   153062301010     9172338601A001
     01874655   SMITH, IVAN JEROME               03/24/17                     J     A    003   154535401010     9265108053A001
     02567270   WILSON, FRANKLIN JAMES JR        03/24/17                     N     I    003   153465001010     9265108126A001
     02567270   WILSON, FRANKLIN JAMES JR        03/24/17                     N     I    003   153441701010     9265108118A001
     02799054   SZYMANSKI, APRIL DAWN            03/24/17                     J     A    003   154532401010     9265106581A001
     01761275   MANCILLA, JAMIE VALENTINE        02/08/17   03/24/17          B     A    003   104687101010     9164008088A001
     01761275   MANCILLA, JAMIE VALENTINE        02/08/17   03/24/17          B     A    003   150347901010     9264988734A001
     01761275   MANCILLA, JAMIE VALENTINE        02/08/17   03/24/17          B     A    003   148113901010     9264988742A001
     02380862   MCCOOL, CHARLES ERIC             02/11/17   03/24/17          D     C    003   154047401010     9264995781A001
     02701680   LINSEY, JOEVONTA DEANDRA         02/09/17   03/24/17          J     A    003   153642901010     917247503XA001
     01268131   CLEGHORN, STEVEN GAYNOR          02/10/17   03/24/17          P     R    003   151958001010     9172081899A001
     00676244   THOMAS, ANTHONY JAMES JR         02/06/17   03/24/17          D     C    003   153993801010     9264984119A001
     02001828   VENEGAS, STEVEN                  02/02/17   03/24/17          B     A    003   153242301010     917241829XA001
     02001246   CRUMBLEY, ROY SAMONE             02/04/17   03/24/17          D     C    003   153962401010     9264975918A001
     01484111   BECKS, DEMETRICK DWAYNE          02/01/17   03/24/17          D     C    003   149695401010     917155789XA001
     02048377   MOORE, DARIUS Y                  01/27/17   03/24/17          B     A    003   153858501010     9172525703A001
     02348015   DELMAR, CHARLES RAY              01/27/17   03/24/17          A     R    003   151495601010     9171974504A001
     02758866   HORN, TERRY F                    01/25/17   03/24/17          D     C    003   153841101010     9172521767A001

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

     02449517   BREWSTER, DEVORIOUS LEDAN        01/11/17   03/24/17          D     C    003   153668201010     9172486023A001
     01894594   PERRY, JASON LEE                 01/12/17   03/24/17          D     C    003   152328801010     9172166509A002
     02350309   TURNER, MICHAEL ANTHONY          01/26/17   03/24/17          A     R    003   153855601010     9172524642A001
     02445656   ELMORE, LAPAUL DEREK             12/24/16   03/24/17          A     R    003   153520201010     9172444347A001
     01824332   MARSHALL, ELLIOTT CHARLES        12/25/16   03/24/17          D     C    003   153531401010     917244696XA001
     01574198   JOHNSON, TREMAIN GLENN           12/26/16   03/24/17          D     C    003   153537101010     9172448229A001
     01385715   GOLDEN, TONY SHANE               12/27/16   03/24/17          D     C    003   153544001010     9172450134A001
     02785750   GREEN, TERRANCE Q                12/31/16   03/24/17          D     C    003   153585901010     9172459433A001
     02872902   HAWKINS, AMEDGER AL              01/03/17   03/24/17          D     C    003   153553001010     9172468092A001
     02522550   MARQUEZ, MARK ANTHONY            01/07/17   03/24/17          B     A    003   153652001010     9172476206A001
     00492039   ARROYA, JESUS                    03/28/15   03/24/17          D     C    003   146231601010     9170716269A003
     01671324   PRESCOTT, MARCUS D               01/22/16   03/24/17          D     C    003   149585901010     9171531807A001
     02421344   TILLMAN, RUFUS LEWIS             06/02/16   03/24/17          D     C    003   145628001010     9170557837A001
     02658817   ANCHONDO, SERGIO                 08/04/16   03/24/17          D     C    003   151908801010     9172070722A001
     02658817   ANCHONDO, SERGIO                 08/04/16   03/24/17          D     C    003   151402601010     9172070994A001
     01610757   WASHINGTON, JOHN AUTHUR          08/19/16   03/24/17          D     C    003   152053201010     9172102896A001
     02718356   MARADIAGA, JONNAS                08/23/16   03/24/17          D     C    003   151913001010     9172117346A001
     01521725   PEREZ, JOSE ALFREDO              08/29/16   03/24/17          D     C    003   152176301010     9172125225D001
     00701006   MITCHELL, MICHAEL FLOYD          09/20/16   03/24/17          A     R    003   152421201010     9172191368A001
     02750707   CHATMON, JAVON DEWAYNE           09/20/16   03/24/17          A     R    003   143840801010     9170114900A001

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

     01571292   LNU, ED                          10/05/16   03/24/17          D     C    003   152604701010     9172230967A001
     01796113   BURTON, GINA NOREEN              10/14/16   03/24/17          A     R    003   152709301010     9172255382A001
     01695019   WILLIS, MANNIE                   11/25/16   03/24/17          D     C    003   153202201010     9172370033A001
     02637001   LOVE, PATRICK                    11/29/16   03/24/17          B     A    003   153237101010     9172379251A001
     02516983   EVANS, KEVIN ARTHUR              12/01/16   03/24/17          A     R    003   148942001010     9171382011A001
     01451521   PATEL, BHARATKUMAR               10/18/16   03/24/17          D     C    003   152750401010     9172265582A001
     01405851   GRAY, CLARENCE BERNARD           10/25/16   03/24/17          D     C    003   148101601010     9171179496A001
     02366732   MYERS, TONY                      10/27/16   03/24/17          D     C    003   152847201010     9172291710A001
     02366732   MYERS, TONY                      10/27/16   03/24/17          D     C    003   152847101010     9172291702A001
     02366732   MYERS, TONY                      10/27/16   03/24/17          D     C    003   152840901010     9172291729A001
     02366732   MYERS, TONY                      11/02/16   03/24/17          D     C    003   139921601010     9169413223A001
     02381773   MARTINEZ, MARTIN                 10/31/16   03/24/17          B     A    003   152901001010     9172301228A001
     00371446   WALKER, ANTHONY WAYNE            11/18/16   03/24/17          D     C    003   153118101010     9172351101A001
     02881386   ISLAS, AUTURO                    12/14/16   03/24/17          A     R    003   153406201010     9172418044A001
     01616345   TENORIO, JOHN ROLAND             12/12/16   03/24/17          D     C    003   153386301010     917241359XA002
     01616345   TENORIO, JOHN ROLAND             12/12/16   03/24/17          D     C    003   153386201010     917241359XA001
     02072456   WATSON, WARREN D                 12/01/16   03/24/17          D     C    003   153265201010     9172385391A001
     01458629   GRAVES, MICHAEL CORY             12/05/16   03/24/17          D     C    003   149706101010     917239501XA001
     02887005   DIXON-HOLMAN, JACOBI             12/16/16   03/24/17          J     A    003   153442101010     9172420790A001
     00454630   KING, SAM JR.                    12/07/16   03/24/17          D     C    003   153326501010     9172398531A001

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

     02723809   COLLINS, KELVIN DAWAYNE J        02/27/17   03/24/17          D     C    003   147475901010     9171016953A001
     02825534   THOMPSON, TYLER M                02/19/17   03/24/17          D     C    003   154141801010     9265017767A002
     02825534   THOMPSON, TYLER M                02/19/17   03/24/17          D     C    003   154141701010     9265017767A001
     02380862   MCCOOL, CHARLES ERIC             02/11/17   03/24/17          D     C    003   151797401010     9172045353A001
     02829181   KILPATRICK, CHRISTIAN ALE        03/22/17   03/24/17          B     A    003   149295301010     9171463038A001
     02894500   BARRERA, MIGUEL ANGEL            02/15/17   03/24/17          D     C    003   154092601010     9265007222A001
     02465886   REED, XAVIER                     02/15/17   03/24/17          D     C    003   133751301010     9167722687A002
     02465886   REED, XAVIER                     02/15/17   03/24/17          D     C    003   133751201010     9167722687A001
     02482290   WILLIS, GREGORY DEVARRIO         02/25/17   03/24/17          D     C    003   154216501010     9265035412A001
     01968476   VASQUEZ, ANTHONY JESSIE          02/24/17   03/24/17          B     A    003   154206301010     9265032456A002
     02114366   WILLIAMS, SHANIKA OSHA           02/23/17   03/24/17          P     R    003   152321101010     9172164573A001
     01344480   ADAMS, EDMOND                    02/27/17   03/24/17          D     C    003   146134801010     9171187588A001
     02886836   DOWNEY, SHANNON LEE              03/02/17   03/24/17          J     A    003   153298101010     9172392444A001
     02674218   LOVE, DAVARIS                    03/06/17   03/24/17          D     C    003   144824501010     9170357803A003
     02674218   LOVE, DAVARIS                    03/01/17   03/24/17          D     C    003   144824301010     9170357803A001
     02289699   BACON, TIMOTHY JOSEPH            03/02/17   03/24/17          D     C    003   148299601010     9171227849A001
     02896454   THORPE, DAVID THOMAS             03/04/17   03/24/17          B     A    003   154301601010     9265054360A001
     01498143   PIERCE, KIMBERLY D.              03/06/17   03/24/17          B     A    003   151350501010     9171940782A001
     02844347   HAWKINS, DEORQUNISE GENEL        03/06/17   03/24/17          B     A    003   154074101010     9265061359A001
     02399873   ALVEAR, ANTHONY MICHAEL          03/07/17   03/24/17          B     A    003   154328401010     9265061898A001

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

     01622434   TURNER, JAMES FRANKLIN           03/15/17   03/24/17          D     C    003   153642101010     9172474726A001
     02161549   EVANS, QUINTON LAVELLE           03/07/17   03/24/17          B     A    003   154335001010     9265062592A001
     02399873   ALVEAR, ANTHONY MICHAEL          03/07/17   03/24/17          B     A    003   154328501010     9265061898A003
     02844347   HAWKINS, DEORQUNISE GENEL        03/06/17   03/24/17          B     A    003   153346201010     9265061340A001
     02844347   HAWKINS, DEORQUNISE GENEL        03/06/17   03/24/17          B     A    003   153077001010     9265061332A001
     02756055   JONES, CEDRIC LEVON              03/10/17   03/24/17          D     C    003   144259401010     9170218498A001
     02897149   COOK, TANYA                      03/10/17   03/24/17          B     A    003   154372501010     9265070471A001
     02550290   PORRAS, OSCAR ENRIQUE            03/08/17   03/24/17          D     C    003   146819301010     9170855749A001
     02771648   POLHEMUS, BENJAMIN               03/08/17   03/24/17          D     C    003   154209801010     9265064013A001
     02771648   POLHEMUS, BENJAMIN               03/08/17   03/24/17          D     C    003   145296801010     917047432XA001
     01976104   DIAZ, FRANCISCA SILVA            03/13/17   03/24/17          D     D    003   154054201010     9264997253A001
     02896871   BLAKELY, GWENYTH KATHLEEN        03/08/17   03/24/17          B     A    003   154343101010     926506448XA001
     01588204   NICHOLS, JOEL KEITH              03/21/17   03/24/17          B     A    003   142868201010     9169845425A001
     01588204   NICHOLS, JOEL KEITH              03/08/17   03/24/17          B     A    003   132045801010     9166999898A001
     02588373   SCOTT, LOKISHIUS LSHA            03/13/17   03/24/17          B     A    003   151930201010     9265077743A001
     02004305   GURGANUS, TROY EDWARD            03/13/17   03/24/17          B     A    003   154361301010     9265079622A001
     00450858   MARTINEZ, CHARLES                03/13/17   03/24/17          D     C    003   154409201010     9265079584A001
     02737063   THOMAS, RICHARD DEWAYNE          03/14/17   03/24/17          D     C    003   152757401010     9265080051A001
     00504703   DAVIS, LAWRENCE ELWOOD           03/14/17   03/24/17          D     C    003   154409401010     9265079681A001
     02842020   MARTINEZ, JAVIER                 03/14/17   03/24/17          A     R    003   150396301010     9171726713A001

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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 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  37
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01699739   OWENS, BOBBIE JEAN               03/24/17                     J     A    003   154520101010     9265104082A001
     01711423   BARNETT, JAMIEL DARNELL          03/24/17                     J     A    003   154523501010     9265103930A001
     02416237   GLOUD, MARQUITHIA LAGAYLE        03/24/17                     J     A    003   154520401010     9265104511A001
     01269391   MCCLELLAN, TYRONE CLEOFUS        03/24/17                     J     A    003   154508801010     9265102446A001
     00790600   RODRIGUEZ, JOHNNY JOE            03/24/17                     J     A    003   154492501010     9265105690A002
     01269391   MCCLELLAN, TYRONE CLEOFUS        03/24/17                     J     A    003   154508901010     9265102446A002
     00836250   THOMAS, TRENT DURWIN             03/24/17                     J     A    003   154508401010     9265102152A001
     00790600   RODRIGUEZ, JOHNNY JOE            03/24/17                     J     A    003   154492601010     9265105690A001
     01426667   SALAZAR, MICHAEL                 03/24/17                     N     A    003   150860201010     9171825711A001
     01470195   OBRYANT, CARL ANTHONY            03/24/17                     J     A    003   154511401010     9265102357A001
     02665844   BROTIAN, ERICK                   03/23/17   03/24/17          B     A    003   154476401010     9172044446D001
     02791889   MCNEAL, LADAVEON                 03/24/17   03/24/17          X     A    003   154508201010     9265102349A001
     02791889   MCNEAL, LADAVEON                 03/24/17   03/24/17          J     A    003   154504401010     9265105704A001
     02757237   GARCIA, OSCAR ADRIAN             03/24/17                     J     A    003   153815301010     9265105801A001
     02757237   GARCIA, OSCAR ADRIAN             03/24/17                     J     A    003   153815301010     9265105801A001
     02898550   DELAGARZA, MOSES CHAPA           03/23/17   03/24/17          B     A    003   154520201010     9265104317A001
     02827344   MURILLO, ALAN WILFREDO           03/23/17   03/24/17          B     A    003   154517601010     9265103906A001
     01986663   CHRISS, PAMELA                   03/23/17   03/24/17          B     A    003   154484201010     9265104724A001
     01986663   CHRISS, PAMELA                   03/23/17   03/24/17          B     A    003   154484201010     9265104724A001
     01834420   HALL, DANNJELIQUE LYNETTE        03/15/17   03/24/17          B     A    003   151490001010     9171972951A001

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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 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  38
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02739479   ROBERTS, PATRICK JARARD          03/20/17   03/24/17          B     A    003   154467701010     9265093072A001
     02739479   ROBERTS, PATRICK JARARD          03/21/17   03/24/17          B     A    003   154081201010     9265003855A001
     02258596   CAMPBELL, CHAUNTE NICOLE         03/17/17   03/24/17          B     A    003   154445801010     9265086831A001
     02842156   WOODS, LAMONT ANTHONY            03/17/17   03/24/17          P     R    003   151524201010     9171982051A001
     00541236   KILLIPS, GREG W                  03/20/17   03/24/17          B     A    003   154472001010     9265094621A001
     02569069   ANDREWS, JAMES                   03/20/17   03/24/17          B     A    003   154469901010     9265093099A001
     01182717   BARRERA, BALDEMARO               03/20/17   03/24/17          A     R    003   153031101010     9172331186A001
     02034547   DAUGHTRY, JOE LAWRENCE           03/21/17   03/24/17          D     D    003   153201501010     9172369876A002
     02034547   DAUGHTRY, JOE LAWRENCE           03/21/17   03/24/17          A     R    003   153201401010     9172369876A001
     02898228   SANCHEZ, YOANDRIS MOYA           03/22/17   03/24/17          B     A    003   154487201010     9265097892A001
     01525093   HUERY, KELLIE RENA               03/21/17   03/24/17          A     R    003   154483601010     9265096632A001
     02244633   DAMIAN, CARLOS                   03/20/17   03/24/17          B     A    003   154474501010     9265095008A001
     02026342   ACUFF, ASHLEY MARIE              03/23/17   03/24/17          B     A    003   154515801010     9265103337A001
     02748045   CORLEONE, DAVID ANTHONY          03/23/17   03/24/17          B     A    003   154424101010     9265104074A001
     02748045   CORLEONE, DAVID ANTHONY          03/23/17   03/24/17          B     A    003   151537101010     9171984119A002
     02748045   CORLEONE, DAVID ANTHONY          03/23/17   03/24/17          B     A    003   151537001010     9171984119A001
     02587433   GARCIA, ALEX                     03/23/17   03/24/17          B     A    003   152058201010     9265103744A001
     01593269   DAIL, NICOLE ELAINE              03/23/17   03/24/17          B     A    003   154510101010     9265102543A001
     01895896   COLEMAN, STACEY DEONN            03/23/17   03/24/17          B     A    003   154487801010     9265103515A001
     01237424   TUCKER, DANIEL A.                03/23/17   03/24/17          B     A    003   154490501010     9265103701A001

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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 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  39
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     01594188   SANCHEZ, MOSES                   03/23/17   03/24/17          B     A    003   154511501010     9265102594A001
     02898475   HOLMES, SIDNEY ROYCE             03/23/17   03/24/17          B     A    003   154511701010     9265103191A001
     02200022   AMADOR, GABRIELA                 03/23/17   03/24/17          B     A    003   154505301010     926510158XA001
     02017824   TEALER, ERIC                     03/23/17   03/24/17          B     A    003   154500901010     9265100346A001
     02498821   SPENCER, BRIAN                   03/22/17   03/24/17          B     A    003   154497101010     9265098945A001
     02622013   CLARK, REYNALDO ARMANDO          03/22/17   03/24/17          B     A    003   154479201010     9265095903A001
     02608446   CRISSWELL, TERRANCE DEVAN        03/22/17   03/24/17          B     A    003   154497001010     9265098937A001
     02894958   ANDINO-VASQUEZ, RAUL ALFR        03/22/17   03/24/17          B     A    003   154147701010     9265019026A001
     00836250   THOMAS, TRENT DURWIN             03/24/17                     J     A    006   031703791310     9265105801A001
     01020001   HALL, GORDON NOEL                03/13/17   03/24/17          J     A    006   031700672431     9265078308A001
     02713842   GRANT, JOHN ALFRANK              03/08/17   03/24/17          J     A    006   021702199395     9166999898A001
     00631906   GOLDEN, JOHN L                   03/07/17   03/24/17          J     A    006   031703392556     9265061332A001
     01622434   TURNER, JAMES FRANKLIN           03/07/17   03/24/17          J     A    006   021705955371     9265061898A001
     01793398   FORTUNE, RICHARD ASHBY           03/03/17   03/24/17          J     A    006   121604793753     917193829XA001
     02356680   BURGER, MARK                     03/03/17   03/24/17          J     A    006   061608158695     9265049863A001
     00258172   WYBLE, EUGENE JR.                03/02/17   03/24/17          J     A    006   081601941550     9170357803A001
     01641114   TRAYHAM, MICHAEL                 02/27/17   03/24/17          J     A    006   021705616964     9265039450A002
     02392298   JONES, DENNIS MAURICE            02/27/17   03/24/17          J     A    006   011703141470     916959029XA001
     01658814   MCKENZIE, DANNY TRETELL          02/27/17   03/24/17          J     A    006   011704788317     916959029XA001
     00230311   MANCIAS, ROEL                    02/24/17   03/24/17          J     A    006   101602634675     9264957960A001

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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 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  40
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02895722   JACKSON, CARL MICHAEL            02/25/17   03/24/17          J     A    006   021706283886     9265034459A001
     02423934   CASTILLO, RODOLFO ANTONIO        02/17/17   03/24/17          J     A    006   021708296107     9265015314A001
     00798793   WHITE, KENNETH WAYNE             02/22/17   03/24/17          J     A    006   011704003211     9265026456A001
     01616345   TENORIO, JOHN ROLAND             12/13/16   03/24/17          J     A    006   121605551268     9172398531A001
     02122980   WILSON, EDWARD VICAR             12/14/16   03/24/17          J     A    006   121607444290     917241359XA001
     02618319   STEWART, BILLY DESHAWN           11/29/16   03/24/17          J     A    006   111608606032     9172370033A001
     01451521   PATEL, BHARATKUMAR               10/19/16   03/24/17          J     A    006   101605654500     917223377XA001
     01323837   THOMPSON, RONALD SEAN            09/19/16   03/24/17          J     A    006   091604683815     9172171170A001
     01537024   ALDRIDGE, JAMES ESTES            12/31/16   03/24/17          J     A    006   121505665361     9172459433A001
     00509343   LUEBANO, PABLO VILLARREAL        12/31/16   03/24/17          J     A    006   121603168706     9172450134A001
     00172866   TORRES, GILBERT JUAN             02/11/17   03/24/17          J     A    006   011602317816     9172081899A001
     01022050   TYSON, RAY LAVERN                03/24/17                     J     A    006   111602892539     9172338601A001
     02838172   OWNBEY, JUSTIN DEAN              03/24/17                     J     A    006   011706833619     9169824932A001
     01816506   MERCER, CHRISTIAN DWAIN          03/24/17                     J     A    006   031707019533     9265107294A001
     01766714   NICHOLS, JUSTIN JORAD            03/24/17                     J     A    006   031705784252     9265106603A001
     00544815   MCCALLISTER, JONOTHON WAY        03/24/17                     J     A    006   081503410970     9265105356A001
     02234475   WILLIAMS, DELAWRENCE             03/24/17                     J     A    006   031707766672     9265104066A001
     01062795   FRANCIS, JOHNNY                  03/24/17                     J     A    006   011704266766     9265104716A001
     02140463   MOBLEY, BLAKE EUGENE             03/24/17                     J     A    006   021708337404     9265104449A001
     02898578   DOBBS, TYRONDRICK DONTAE         03/24/17                     J     A    006   OOC016006354     9171906746A001

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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 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  41
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02168863   NUNLEY, WILLIAM TROY             03/24/17                     J     A    006   111607569020     917087879XA001
     02583349   LEIZGOLD, PHILIP TYLOR           03/24/17                     J     A    006   031707115218     9171827110A001
     01706394   REESE, DEMARCUS RAMONE           03/24/17                     J     A    008   DC2471566524     9265106980A001
     02495186   GUZMAN, GEORGE                   03/24/17                     N     A    008   DC3101311697     9171965521A001
     02855320   CHAVEZ, FRANCSICO LAUREAN        01/27/17   03/24/17          J     A    008   DC3081220549     9172524642A001
     02412914   THOMAS, ARRON                    01/25/17   03/24/17          J     A    008   DC2461649336     9172523174A001
     01694404   WARDIN, ANTHONY                  02/15/17   03/24/17          J     A    008   DC3081539914     9167722687A001
     01068551   WILLIAMS, CHRISTOPHER JER        03/16/17   03/24/17          N     A    008   DC2471316426     9265084766A001
     02884926   ETIENNE, ANDRE LUIS              11/18/16   03/24/17          J     A    009   DC3151405834     9172351101A001
     02883219   EGGENBRGER, BRETT LEWIS          03/23/17   03/24/17          J     A    025   016CCR185417     9172301228A001
     02883219   EGGENBRGER, BRETT LEWIS          03/23/17   03/24/17          J     A    025   CR201105513D     9172301228A001
     02883219   EGGENBRGER, BRETT LEWIS          03/23/17   03/24/17          J     A    025   CR201105557D     9172301228A001
     02557670   GATSON, VINCENT SHARODE          03/19/17   03/24/17          J     A    025   OOC000026659     9172351101A001
     00509343   LUEBANO, PABLO VILLARREAL        03/21/17   03/24/17          J     A    025   00C2010R0014     9172450134A001
     02786213   WIMBERLY, ISAIAH BURNELL         03/20/17   03/24/17          J     A    025   000000150528     9172468092A001
     01752592   JOHNSON, TORRENCE DWAYNE         03/17/17   03/24/17          J     A    025   OOC002213572     9172476206A001
     01752592   JOHNSON, TORRENCE DWAYNE         03/17/17   03/24/17          J     A    025   OOC002212801     9172476206A001
     02425705   JUAN, ANTONIO AGUILAR            03/22/17   03/24/17          J     A    025   OOC000276141     9265059419A001
     02426330   MONROE, ALNESHA UNIQUE           03/14/17   03/24/17          J     A    025   OOCO00077828     9265079681A001
     02789612   GREEN, CHELSY CAROL              03/14/17   03/24/17          J     A    025   000000751873     9265080663A001

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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 03/25/17 TIME 0230                 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS          JIMS REPORT NO. 503   PAGE  42
                                              SUMMARY REPORT OF BOOKINGS AND RELEASES
       SPN                   NAME                  BDA        RDA            DST   CST   CDI       CASE            CJIS NO.
*************************************************************************************************************************************

     02028636   BRYANT, IWIN MARQUEE             03/15/17   03/24/17          J     A    025   OOC002167702     9264971157A001
     02819379   PATTERSON, TERRANCE              03/16/17   03/24/17          J     A    025   OOCOO2181632     9265084766A001
     02302456   ROGERS, KRISTEN MARIE            03/18/17   03/24/17          J     A    025   000000F36026     9172150696A001
     02897963   MCQUEEN, WALTER ROGER            03/19/17   03/24/17          J     A    025   OOC00CR48582     9265090146A001
     02569178   WALKER, BRANDON LAMAR            03/20/17   03/24/17          J     A    025   OOCDC2017009     926509303XA001
     02608446   CRISSWELL, TERRANCE DEVAN        03/24/17   03/24/17          J     A    025   014CCR173898     9265098937A001
     02729632   BROUSSARD, SHANE JUDE            03/23/17   03/24/17          J     A    025   OOC000017417     9265098937A001
     02898436   COX, BRIAN KEITH                 03/23/17   03/24/17          J     A    025   OOCOOO265342     9265102012A001
     01448696   LOPEZ, JOSE                      03/23/17   03/24/17          J     A    025   OOC150909183     9265104848A001
     02898588   JOHNSON, KEYON KENO              03/24/17                     J     A    025   015CCR183611     9265105070A001
     02898588   JOHNSON, KEYON KENO              03/24/17                     J     A    025   015DCR071350     9265105070A001
     02898655   POWELL, BEVERLY ANN              03/24/17                     J     A    025   OOC00CR29546     9265107162A001
     02898655   POWELL, BEVERLY ANN              03/24/17                     J     A    025   OOC00CR29537     9265107162A001
     02898655   POWELL, BEVERLY ANN              03/24/17                     J     A    025   OOC00CR29547     9265107162A001
     02898655   POWELL, BEVERLY ANN              03/24/17                     J     A    025   OOC00CR29538     9265107162A001
     02898655   POWELL, BEVERLY ANN              03/24/17                     J     A    025   OOC00CR29536     9265107162A001
     02898677   CHATMAN, SHAMYCHEAL SHACO        03/24/17                     J     A    025   OOC2017381C1     9172296887A001
     02773629   TURRENTINE, MICHAEL RAY          03/24/17                     J     A    025   OOC0016CR183     9265107804A001

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