harris county production monthly disbursement report … distribution... · 2016. 12. 21. · fo...

MONTHLY DISBURSEMENT REPORTHarris County Production

From Check Date 9/1/2016 To 9/30/2016

Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS950.00FILLMORE, JONATHAN TYLER09/09/2016FO 01174486NON INT BEAR CAS950.00GOETZ, LINDSEY ANNE09/09/2016FO 01174487NON INT BEAR CAS10,500.00HARRIS CNTY DIST CLERK CRIMINA09/09/2016FO 01174488NON INT BEAR CAS4,950.00IMOISI, EARNEST09/09/2016FO 01174489NON INT BEAR CAS475.00JOHNSON, MARLA ALICIA09/09/2016FO 01174490NON INT BEAR CAS500.00MATTOCKS, ALEC THOMAS09/09/2016FO 01174491NON INT BEAR CAS4,950.00OROZOCO, JOSE CUSTODIO PEREZ09/09/2016FO 01174492NON INT BEAR CAS950.00PAZPAZ, ETRICK09/09/2016FO 01174493NON INT BEAR CAS3,450.00RINCON, JOSE09/09/2016FO 01174494JUDGEMENTS PAY48.00ABADAN PROPERTIES09/12/2016FO 01174495JUDGEMENTS PAY3,428.28ALIEF ISD09/12/2016FO 01174496COLL/DA HOT CK D7.86ANDERSON, DEVON09/12/2016FO 01174497JUDGEMENTS PAY15,567.92BAXCAJAY, CARLOS AND EDAENA09/12/2016FO 01174498REFUNDS-OFFICER'50.00BELL NUNNALLY & MARTIN09/12/2016FO 01174499REFUNDS-OFFICER'31,011.35BELLEVUE, JAMES09/12/2016FO 01174500JUDGEMENTS PAY2,500.38BRENWOOD II HOA09/12/2016FO 01174501JUDGEMENTS PAY9,313.59CINCO RESIDENTAL PROPERTY ASSO09/12/2016FO 01174502REFUNDS-OFFICER'189.92CITY OF HOUSTON09/12/2016FO 01174503JUDGEMENTS PAY6,079.00CONCORD BRIDGE HOMEOWNERS ASSO09/12/2016FO 01174504JUDGEMENTS PAY4,802.82CYPRESS FAIRBANKS ISD09/12/2016FO 01174505JUDGEMENTS PAY4,200.00DAILY COURT REVIEW09/12/2016FO 01174506JUDGEMENTS PAY35,674.45DIXON, LEEDA G09/12/2016FO 01174507DUE TO OTHER UNI30.00GALVESTON COUNTY SHERIFFS DEPT09/12/2016FO 01174508JUDGEMENTS PAY4,500.00GAUTHIER, BRYANT09/12/2016FO 01174509JUDGEMENTS PAY59,528.99GELLER, VERONICA09/12/2016FO 01174510REFUNDS-OFFICER'75.00GRAVES, GABRIELLA09/12/2016FO 01174511JUDGEMENTS PAY962.37HARRIS COUNTY & HC ESD 9 LONE09/12/2016FO 01174512JUDGEMENTS PAY3,983.75HARRIS COUNTY DISTRICT CLERK09/12/2016FO 01174513JUDGEMENTS PAY38,066.81HARRIS COUNTY DISTRICT CLERK09/12/2016FO 01174514JUDGEMENTS PAY7,927.73HARRIS COUNTY DISTRICT CLERK09/12/2016FO 01174515JUDGEMENTS PAY3,877.49HARRIS COUNTY09/12/2016FO 01174516JUDGEMENTS PAY61,152.00HARRIS COUNTY09/12/2016FO 01174517JUDGEMENTS PAY88,000.00HARRIS COUNTY09/12/2016FO 01174518JUDGEMENTS PAY10,363.44HARRIS COUNTY09/12/2016FO 01174519JUDGEMENTS PAY4,917.73HARRIS COUNTY09/12/2016FO 01174520REFUNDS-OFFICER'15,298.39HERRERA, GLORIA09/12/2016FO 01174521REFUNDS-OFFICER'566.71HUMBLE ISD09/12/2016FO 01174522REFUNDS-OFFICER'45,897.83HUMBLE ISD09/12/2016FO 01174523JUDGEMENTS PAY2,000.00JABBOUR, JEAN09/12/2016FO 01174524JUDGEMENTS PAY2,000.00KASBIDI, MORTEZA09/12/2016FO 01174525JUDGEMENTS PAY2.91KATZ, MICHELLE09/12/2016FO 01174526JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/12/2016FO 01174527JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/12/2016FO 01174528JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/12/2016FO 01174529JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/12/2016FO 01174530JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/12/2016FO 01174531JP LAW FIRM REFE1,561.00LINEBARGER GOGGAN BLAIR AND SA09/12/2016FO 01174532JUDGEMENTS PAY105.00LOPEZ, JOSE R09/12/2016FO 01174533JUDGEMENTS PAY11,203.08MAYDE CREEK COMMUNITY ASSOC09/12/2016FO 01174534JUDGEMENTS PAY1.42MORENO, SERGIO B09/12/2016FO 01174535DUE TO OTHER UNI20.00NASSAU BAY POLICE DEPARTMENT09/12/2016FO 01174536JUDGEMENTS PAY3,075.33OKOLI, KENECHUKWU WESTFLUX09/12/2016FO 01174537

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Page:Current Time:Monthly Disbursement ReportAP_MONTHLY_DISBReport:



Check DateCheck No. Amount Object DescriptionVendor NameTHWARTING FEE554.00PASADENA ISD09/12/2016FO 01174538JUDGEMENTS PAY270.00PERDUE BRANDON ET AL09/12/2016FO 01174539JUDGEMENTS PAY5.27PHAM, THUY PHUONG09/12/2016FO 01174540JUDGEMENTS PAY25.00ROBERTS MARKEL WEINBERG BUTLER09/12/2016FO 01174541JUDGEMENTS PAY4,092.41SANCHEZ, MOISES A AND JUANA SA09/12/2016FO 01174542JUDGEMENTS PAY187,275.24SERETTI, JULIO T09/12/2016FO 01174543JUDGEMENTS PAY5,521.11SOUTHCREEK VILLAGE COMMUNITY A09/12/2016FO 01174544COLL FOR CTY CLK3,225.00STANART, STAN09/12/2016FO 01174545REFUNDS-OFFICER'3,401.57STOW, MARY09/12/2016FO 01174546REFUNDS-OFFICER'281.82SULLIVAN, MIKE09/12/2016FO 01174547REFUNDS-OFFICER'26,566.70SULLIVAN, MIKE09/12/2016FO 01174548REFUNDS-OFFICER'1,301.70SULLIVAN, MIKE09/12/2016FO 01174549JUDGEMENTS PAY3,966.55SUNDOWN GLEN COMMUNITY ASSOC I09/12/2016FO 01174550JUDGEMENTS PAY167,288.01TERRAZAS, JESUS09/12/2016FO 01174551DUE TO OTHER UNI45.00UHCL POLICE DEPARTMENT09/12/2016FO 01174552REFUNDS-OFFICER'44.00VALTIERRA, NANCY09/12/2016FO 01174553JUDGEMENTS PAY10,270.76WESTWOOD SHORES CC TIM WILLIAM09/12/2016FO 01174554JUDGEMENTS PAY1,217.75WINDSONG COMM IMPROVEMENT ASSO09/12/2016FO 01174555JUDGEMENTS PAY192.94WOODARD, DONNA09/12/2016FO 01174556NON INT BEAR CAS475.00ALEMAN, JOSE LUIS09/12/2016FO 01174557CASH BOND REF-OF200.00AYESH, SALAH A09/12/2016FO 01174558NON INT BEAR CAS475.00CATARINO, LEOBARDO B09/12/2016FO 01174559NON INT BEAR CAS475.00COOPER, ANDREW D09/12/2016FO 01174560NON INT BEAR CAS475.00DONOHOO, ANDREW THOMAS09/12/2016FO 01174561NON INT BEAR CAS950.00GILLILAND, LOYD RODELL09/12/2016FO 01174562CASH BOND REF-OF400.00GONZALEZ, ANDREA M09/12/2016FO 01174563CASH BOND REF-OF200.00HAGEN, STEPHEN CLARK09/12/2016FO 01174564CASH BOND REF-OF200.00HALL, BRUCE E09/12/2016FO 01174565NON INT BEAR CAS5,000.00HARRIS CNTY DIST CLERK CRIMINA09/12/2016FO 01174566CASH BOND REF-OF500.00LEON, LUIS E09/12/2016FO 01174567NON INT BEAR CAS475.00MURGUIA, NORMA09/12/2016FO 01174568CASH BOND REF-OF500.00NICHOLS, SPENCER L09/12/2016FO 01174569NON INT BEAR CAS950.00RADFORD, JARET09/12/2016FO 01174570NON INT BEAR CAS1,950.00SANCHEZ, ARLENE09/12/2016FO 01174571CASH BOND REF-OF500.00SANCHEZ, VICTOR GLEN09/12/2016FO 01174572CASH BOND REF-OF200.00TAYLOR, KIMBERLY A09/12/2016FO 01174573NON INT BEAR CAS475.00TIMMS, PHILLIP THOMAS09/12/2016FO 01174574CASH BOND REF-OF500.00VU, MIKEL A09/12/2016FO 01174575DUE TO OTHER UNI10.00ALDINE ISD POLICE DEPT09/13/2016FO 01174576FELONY PRO SUPPL30.00BALLARD, JOHNNY09/13/2016FO 01174577FELONY PRO SUPPL75.00BENITEZ, LEOPOLDO09/13/2016FO 01174578FELONY PRO SUPPL15.00BLACKWOOD, EDD09/13/2016FO 01174579FELONY PRO SUPPL30.00BRAVO, CYNTHIA09/13/2016FO 01174580JUDGEMENTS PAY5,881.38BRENWOOD II HOA09/13/2016FO 01174581FELONY PRO SUPPL15.00CARTER, CALVIN09/13/2016FO 01174582JUDGEMENTS PAY875.00DAILY COURT REVIEW09/13/2016FO 01174583REFUNDS-OFFICER'25.00DIAZ, IRAIS E09/13/2016FO 01174584JUDGEMENTS PAY1,000.00DOLIVE, ERIC09/13/2016FO 01174585REFUNDS-OFFICER'75.00EDWARDS & ASSOCIATES09/13/2016FO 01174586JUDGEMENTS PAY35.00ELAM, KELLI09/13/2016FO 01174587FELONY PRO SUPPL180.00FISHER, WOODLEY09/13/2016FO 01174588FELONY PRO SUPPL15.00FREYER, CHRISTOPHER09/13/2016FO 01174589

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY33,000.00GCCISD & LEE COLLEGE09/13/2016FO 01174590JUDGEMENTS PAY6,500.00GCCISD09/13/2016FO 01174591FELONY PRO SUPPL405.00HAMPTON, KELVIN09/13/2016FO 01174592JUDGEMENTS PAY16,622.26HARRIS COUNTY DISTRICT CLERK09/13/2016FO 01174593COLL/DA HOT CK D60.00HARRIS COUNTY DISTRICT ATTORNE09/13/2016FO 01174594JUDGEMENTS PAY724.84HARRIS COUNTY09/13/2016FO 01174595JUDGEMENTS PAY50.00HARRIS COUNTY09/13/2016FO 01174596JUDGEMENTS PAY2,800.08HARRIS COUNTY09/13/2016FO 01174597JUDGEMENTS PAY4,037.34HARRIS COUNTY09/13/2016FO 01174598FELONY PRO SUPPL15.00HAZEL, REESE09/13/2016FO 01174599JUDGEMENTS PAY1,238.67HC MUD NO 14809/13/2016FO 01174600REFUNDS-OFFICER'419.00HILL, JASMINE09/13/2016FO 01174601FELONY PRO SUPPL75.00HUERTA, REYES09/13/2016FO 01174602FELONY PRO SUPPL30.00HUERTA, REYES09/13/2016FO 01174603DUE TO OTHER UNI10.00HUMBLE ISD POLICE DEPARTMENT09/13/2016FO 01174604FELONY PRO SUPPL30.00HUSBANDS, SARAH09/13/2016FO 01174605FELONY PRO SUPPL30.00KUBOSH, FELIX09/13/2016FO 01174606FELONY PRO SUPPL75.00LEE, MICHELLE09/13/2016FO 01174607JUDGEMENTS PAY550.00LINEBARGER GOGGAN BLAIR & SAMP09/13/2016FO 01174608JUDGEMENTS PAY412.50LINEBARGER GOGGAN BLAIR & SAMP09/13/2016FO 01174609JUDGEMENTS PAY412.50LINEBARGER GOGGAN BLAIR & SAMP09/13/2016FO 01174610JUDGEMENTS PAY145.00LINEBARGER GOGGAN BLAIR & SAMP09/13/2016FO 01174611JUDGEMENTS PAY24,354.62LOERA, JUAN AND MARIA DE LA LU09/13/2016FO 01174612DUE TO OTHER UNI5.00LONE STAR COLLEGE NORTH HARRIS09/13/2016FO 01174613JUDGEMENTS PAY35.00LOPEZ, JOSE R09/13/2016FO 01174614JUDGEMENTS PAY35.00LOPEZ, JOSE09/13/2016FO 01174615FELONY PRO SUPPL15.00METZE, MARC09/13/2016FO 01174616JUDGEMENTS PAY7,899.44PASADENA ISD09/13/2016FO 01174617JUDGEMENTS PAY400.00PERDUE BRANDON FIELDER COLLINS09/13/2016FO 01174618FELONY PRO SUPPL15.00PRUETT, CARL09/13/2016FO 01174619JUDGEMENTS PAY5,100.00REID STRICKLAND & GILLETE09/13/2016FO 01174620FELONY PRO SUPPL105.00RUCKER, ALFRED09/13/2016FO 01174621FELONY PRO SUPPL45.00SANCHEZ, MARIA09/13/2016FO 01174622FELONY PRO SUPPL150.00SCHMIDT, DAVID09/13/2016FO 01174623JUDGEMENTS PAY2,074.90SHELDON ISD09/13/2016FO 01174624REFUNDS-OFFICER'10.00SIFUENTES, GILBERTO H09/13/2016FO 01174625FELONY PRO SUPPL15.00SONDAG, JERRY09/13/2016FO 01174626DUE TO OTHER UNI30.00SPRING ISD POLICE DEPT09/13/2016FO 01174627THWARTING FEE4.00SPRING ISD09/13/2016FO 01174628COLL FOR CTY CLK1,874.00STANART, STAN09/13/2016FO 01174629JUDGEMENTS PAY940.00STARTEX TITLE AGENCY09/13/2016FO 01174630FELONY PRO SUPPL30.00STITH, THOMAS09/13/2016FO 01174631FELONY PRO SUPPL15.00STRICKLAND, GLENN D09/13/2016FO 01174632JUDGEMENTS PAY9,998.30SULLIVAN, MIKE09/13/2016FO 01174633FELONY PRO SUPPL45.00TAYLOR, LAFAYETTE09/13/2016FO 01174634T P & W FINES504.90TEXAS PARKS & WILDLIFE09/13/2016FO 01174635REFUNDS-OFFICER'97.00THIBODEAUX, DEVIN LEIGH09/13/2016FO 01174636FELONY PRO SUPPL30.00VANNERSON, RODNEY09/13/2016FO 01174637REFUNDS-OFFICER'25.00VILLEGAS, MIGUEL09/13/2016FO 01174638REFUNDS-OFFICER'6.00WILLIAMS, GLENISHA09/13/2016FO 01174639REFUNDS-OFFICER'30.00WILLIAMS, LATONIA D09/13/2016FO 01174640JUDGEMENTS PAY1.84WRIGHT, WILLIAM09/13/2016FO 01174641

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Check DateCheck No. Amount Object DescriptionVendor NameCASH BOND REF-OF64.90ALKHALDI, SULTANAH FAYHAN09/13/2016FO 01174642CASH BOND REF-OF200.00ARANDA, ESENIA N09/13/2016FO 01174643NON INT BEAR CAS475.00ARROYO, MARIA09/13/2016FO 01174644CASH BOND REF-OF180.00BROWN, SEAN PATRICK09/13/2016FO 01174645CASH BOND REF-OF114.90CALZADA, JOHNNIE RAY09/13/2016FO 01174646CASH BOND REF-OF200.00CANTO, CARLOS09/13/2016FO 01174647NON INT BEAR CAS1,425.00CASTRO, ISAIAS09/13/2016FO 01174648CASH BOND REF-OF500.00COFFEY, JUDGE DON09/13/2016FO 01174649NON INT BEAR CAS475.00COSTILLA, DANIELLE ANN09/13/2016FO 01174650CASH BOND REF-OF178.00EASTER, OLLIE MAE09/13/2016FO 01174651CASH BOND REF-OF5.10GAYTAN LEON, MARIA C09/13/2016FO 01174652CASH BOND REF-OF1,800.00GORCZYNSKI, JUDGE DALE M09/13/2016FO 01174653NON INT BEAR CAS475.00HIGBY, ANGELA MARIE09/13/2016FO 01174654CASH BOND REF-OF85.00HUERTA, FERNANDO J09/13/2016FO 01174655CASH BOND REF-OF178.00JACKSON, JERRON M09/13/2016FO 01174656NON INT BEAR CAS475.00JAEGER, THOMAS09/13/2016FO 01174657NON INT BEAR CAS2,450.00JNMARIE, ROGER R09/13/2016FO 01174658CASH BOND REF-OF1,800.00JUSTICE COURT PCT 4 PL 109/13/2016FO 01174659NON INT BEAR CAS950.00LOPEZ, RAMON09/13/2016FO 01174660NON INT BEAR CAS1,950.00MAPP, BRIDGET R09/13/2016FO 01174661NON INT BEAR CAS475.00MEZA RAMIREZ, GERARDO09/13/2016FO 01174662CASH BOND REF-OF135.00NASIR, RAHMAN A09/13/2016FO 01174663CASH BOND REF-OF200.00NGUYEN, SAVIO H09/13/2016FO 01174664CASH BOND REF-OF500.00PEREZ, CHARLES RICHARD09/13/2016FO 01174665CASH BOND REF-OF14.90ROSE, WENDY A09/13/2016FO 01174666NON INT BEAR CAS475.00SANTANA, SALLY09/13/2016FO 01174667CASH BOND REF-OF64.90TEODOREANU, MIHAIL CATALIN09/13/2016FO 01174668NON INT BEAR CAS475.00THOMPSON, BRIAN WESLEY09/13/2016FO 01174669NON INT BEAR CAS4,950.00TONG, RICHARD SHI JONG09/13/2016FO 01174670NON INT BEAR CAS475.00TORRES, BLANCA E09/13/2016FO 01174671CASH BOND REF-OF85.00WATSON, KYLE J09/13/2016FO 01174672NON INT BEAR CAS950.00WEN, YA DONG09/13/2016FO 01174673CASH BOND REF-OF4.90WEUST, JUSTIN P09/13/2016FO 01174674COLL FOR CTY CLK24,095.00STANART, STAN09/14/2016FO 01174675JUDGEMENTS PAY2,000.00232309/16/2016FO 01174676JUDGEMENTS PAY125.00ADUBA, MOSES09/16/2016FO 01174677JUDGEMENTS PAY3,385.22ALLIANCE ROOFING & CONSTRUCTIO09/16/2016FO 01174678JUDGEMENTS PAY0.23BARSALOU & ASSOCIATES09/16/2016FO 01174679JUDGEMENTS PAY70.00BRAUCHLE, KRISTEN09/16/2016FO 01174680JUDGEMENTS PAY1,000.00CALNAN, CORNELIUS09/16/2016FO 01174681JUDGEMENTS PAY1,323.11CITY OF HOUSTON LIEN09/16/2016FO 01174682JUDGEMENTS PAY571.17CITY OF HOUSTON LIEN09/16/2016FO 01174683JUDGEMENTS PAY2,055.65CITY OF HOUSTON LIEN09/16/2016FO 01174684JUDGEMENTS PAY4,988.15CITY OF HOUSTON LIEN09/16/2016FO 01174685JUDGEMENTS PAY3,271.02CITY OF HOUSTON LIEN09/16/2016FO 01174686REFUNDS-OFFICER'1,883.62CITY OF HOUSTON09/16/2016FO 01174687JUDGEMENTS PAY1,000.00CLEVENGER, GEORGE T09/16/2016FO 01174688JUDGEMENTS PAY1,000.00CLOVES, KEVIN T09/16/2016FO 01174689JUDGEMENTS PAY1,010.82CORRAL, ADAM09/16/2016FO 01174690JUDGEMENTS PAY4,526.46CROSBY ISD09/16/2016FO 01174691JUDGEMENTS PAY7,113.09CROSBY ISD09/16/2016FO 01174692JUDGEMENTS PAY1,530.77CROSBY ISD09/16/2016FO 01174693

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY4,051.31CYPRESS FAIRBANKS ISD09/16/2016FO 01174694JUDGEMENTS PAY4,200.00DAILY COURT REVIEW09/16/2016FO 01174695REFUNDS-OFFICER'525.00DAILY COURT REVIEW09/16/2016FO 01174696JUDGEMENTS PAY70.00ELAM, KELLI09/16/2016FO 01174697JUDGEMENTS PAY6,090.38GALENA PARK ISD09/16/2016FO 01174698JUDGEMENTS PAY1,000.00GARDNER, DONYA09/16/2016FO 01174699JUDGEMENTS PAY70.00GARRETT, MAUREEN09/16/2016FO 01174700JUDGEMENTS PAY35.00GARRETT, MAUREEN09/16/2016FO 01174701JUDGEMENTS PAY100.00GEHRING, BRETT A09/16/2016FO 01174702JUDGEMENTS PAY500.00GEHRING, BRETT A09/16/2016FO 01174703REFUNDS-OFFICER'150.00GIDDENS, ALBERT LEE09/16/2016FO 01174704JUDGEMENTS PAY37.58GREATER NORTH SIDE MANAGEMENT09/16/2016FO 01174705JUDGEMENTS PAY603.12GREATER NORTHSIDE MANAGEMENT D09/16/2016FO 01174706JUDGEMENTS PAY18,164.50HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174707JUDGEMENTS PAY22,061.66HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174708JUDGEMENTS PAY33,172.35HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174709JUDGEMENTS PAY37,790.64HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174710JUDGEMENTS PAY32,022.32HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174711JUDGEMENTS PAY19,922.83HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174712JUDGEMENTS PAY39,834.93HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174713JUDGEMENTS PAY2,105.51HARRIS COUNTY DISTRICT CLERK09/16/2016FO 01174714JUDGEMENTS PAY11,500.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174715JUDGEMENTS PAY3,900.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174716JUDGEMENTS PAY5,824.43HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174717JUDGEMENTS PAY16,500.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174718JUDGEMENTS PAY26,219.18HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174719JUDGEMENTS PAY6,500.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174720JUDGEMENTS PAY1,736.44HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174721JUDGEMENTS PAY940.27HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174722JUDGEMENTS PAY15,000.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174723JUDGEMENTS PAY15,362.59HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174724JUDGEMENTS PAY18,000.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174725JUDGEMENTS PAY8,517.21HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174726JUDGEMENTS PAY17,283.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174727JUDGEMENTS PAY14,858.76HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174728JUDGEMENTS PAY19,500.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174729JUDGEMENTS PAY23,799.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174730JUDGEMENTS PAY24,375.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174731JUDGEMENTS PAY5,736.19HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174732JUDGEMENTS PAY37,000.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174733JUDGEMENTS PAY6,771.42HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174734JUDGEMENTS PAY11,592.00HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174735JUDGEMENTS PAY4,020.74HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174736JUDGEMENTS PAY11,912.81HARRIS COUNTY TAX ASSESSOR & C09/16/2016FO 01174737REFUNDS-OFFICER'13,842.38HARRIS COUNTY09/16/2016FO 01174738JUDGEMENTS PAY2,309.89HARRIS COUNTY09/16/2016FO 01174739JUDGEMENTS PAY2,124.02HARRIS COUNTY09/16/2016FO 01174740JUDGEMENTS PAY738.51HARRIS COUNTY09/16/2016FO 01174741JUDGEMENTS PAY931.04HARRIS COUNTY09/16/2016FO 01174742JUDGEMENTS PAY165,634.25HARRIS COUNTY09/16/2016FO 01174743JUDGEMENTS PAY6,305.20HC MUD NO 5009/16/2016FO 01174744JUDGEMENTS PAY3,216.27HC MUD NO 5009/16/2016FO 01174745

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'470.41HUFFMAN ISD09/16/2016FO 01174746JUDGEMENTS PAY1,500.00HUMBLE ISD09/16/2016FO 01174747JUDGEMENTS PAY1,237.50JOSEFSBERG, GREGORY09/16/2016FO 01174748JUDGEMENTS PAY2,841.34KLEIN ISD09/16/2016FO 01174749JUDGEMENTS PAY1,850.00KLEMM, JEFFREY J09/16/2016FO 01174750JUDGEMENTS PAY1,000.00LEDA INVESTMENTS09/16/2016FO 01174751FELONY PRO SUPPL15.00LEE, MICHELLE09/16/2016FO 01174752FELONY PRO SUPPL30.00LIBBY, CHRISTOPHER09/16/2016FO 01174753JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174754JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174755JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174756JUDGEMENTS PAY116.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174757JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174758JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174759JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174760REFUNDS-OFFICER'20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174761JUDGEMENTS PAY110.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174762JUDGEMENTS PAY350.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174763REFUNDS-OFFICER'250.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174764JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174765JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174766JUDGEMENTS PAY50.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174767JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174768JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174769JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174770JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174771JUDGEMENTS PAY391.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174772JUDGEMENTS PAY196.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174773JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174774JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174775JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174776JUDGEMENTS PAY241.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174777JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174778JUDGEMENTS PAY1,200.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174779JUDGEMENTS PAY50.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174780JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174781JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174782JUDGEMENTS PAY550.00LINEBARGER GOGGAN BLAIR & SAMP09/16/2016FO 01174783JUDGEMENTS PAY35.00LOPEZ, JOSE R09/16/2016FO 01174784JUDGEMENTS PAY35.00LOPEZ, JOSE R09/16/2016FO 01174785JUDGEMENTS PAY140.00LOPEZ, JOSE R09/16/2016FO 01174786FELONY PRO SUPPL60.00LYLES, TINA09/16/2016FO 01174787FELONY PRO SUPPL30.00MANZANO, CARLOS09/16/2016FO 01174788FELONY PRO SUPPL120.00MCCLEVELAND, SHARON09/16/2016FO 01174789FELONY PRO SUPPL45.00MCCLUSKEY, JOHN09/16/2016FO 01174790FELONY PRO SUPPL90.00MCLEHANY, TROY09/16/2016FO 01174791FELONY PRO SUPPL60.00MERINO, CARLOS09/16/2016FO 01174792FELONY PRO SUPPL75.00METZE, MARC09/16/2016FO 01174793FELONY PRO SUPPL120.00MUHARIB, ANTHONY09/16/2016FO 01174794FELONY PRO SUPPL15.00MUHARIB, SHEBA09/16/2016FO 01174795FELONY PRO SUPPL90.00MUHARIB, WISAM09/16/2016FO 01174796FELONY PRO SUPPL15.00MURPHY, JOHN09/16/2016FO 01174797

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY3,239.92MUTOPE, DINGANE09/16/2016FO 01174798JUDGEMENTS PAY8.00NASIZADEH, BEHZAD09/16/2016FO 01174799JUDGEMENTS PAY1,977.20NEWPORT MUD09/16/2016FO 01174800FELONY PRO SUPPL15.00PASTOR, BILLY09/16/2016FO 01174801JUDGEMENTS PAY255.13PERDUE BRANDON ET AL09/16/2016FO 01174802JUDGEMENTS PAY270.52PERDUE BRANDON ET AL09/16/2016FO 01174803JUDGEMENTS PAY345.00PERDUE BRANDON FIELDER COLLINS09/16/2016FO 01174804JUDGEMENTS PAY1,000.00PHAM, DAO TUC09/16/2016FO 01174805FELONY PRO SUPPL30.00PRUETT, CARL09/16/2016FO 01174806FELONY PRO SUPPL75.00PRUETT, CARL09/16/2016FO 01174807JUDGEMENTS PAY140.00ROBINSON, CHARLES09/16/2016FO 01174808JUDGEMENTS PAY1,004.12ROMERO, PAOLA NGUYEN09/16/2016FO 01174809FELONY PRO SUPPL15.00RUCKER, ALFRED09/16/2016FO 01174810JUDGEMENTS PAY1.00SELECTIVE GENERAL HOLDINGS GRO09/16/2016FO 01174811REFUNDS-OFFICER'1,000.00SPURLOCK, KIMBERLEY M09/16/2016FO 01174812REFUNDS-OFFICER'35.00STACY, CHRIS09/16/2016FO 01174813COLL FOR CTY CLK4,127.00STANART, STAN09/16/2016FO 01174814REFUNDS-OFFICER'8,717.22STOW, MARY09/16/2016FO 01174815REFUNDS-OFFICER'8,717.21STOW, MARY09/16/2016FO 01174816REFUNDS-OFFICER'8,717.21STOW, MARY09/16/2016FO 01174817REFUNDS-OFFICER'897.48SULLIVAN, MIKE09/16/2016FO 01174818JUDGEMENTS PAY4,448.68TIAKO, PIERRE09/16/2016FO 01174819JUDGEMENTS PAY2,546.36TOMBALL ISD09/16/2016FO 01174820JUDGEMENTS PAY2,643.17TOMBALL ISD09/16/2016FO 01174821NON INT BEAR CAS475.00ABARCA, JOSEFINA09/16/2016FO 01174822NON INT BEAR CAS475.00ADCOCK, BILLY JAMES09/16/2016FO 01174823NON INT BEAR CAS475.00AGATON MENDOZA, JOSE09/16/2016FO 01174824NON INT BEAR CAS1,950.00AGUIRRE, MISAEL09/16/2016FO 01174825NON INT BEAR CAS950.00AHMAD, NAZIR09/16/2016FO 01174826NON INT BEAR CAS475.00ALAHDARI, EMAN JASSIM09/16/2016FO 01174827NON INT BEAR CAS2,450.00AMAYA, OSMEL09/16/2016FO 01174828CASH BOND REF-OF600.00ANTONINI, NICHOLAS R09/16/2016FO 01174829NON INT BEAR CAS475.00ARANDA, JAIME09/16/2016FO 01174830NON INT BEAR CAS475.00AVELAR MATUTE, ISAIAS J09/16/2016FO 01174831CASH BOND REF-OF600.00AWAD, SUMMER09/16/2016FO 01174832NON INT BEAR CAS475.00BAOCHUN, NI09/16/2016FO 01174833NON INT BEAR CAS2,450.00BARBA RAMIREZ, ALFONSO09/16/2016FO 01174834CASH BOND REF-OF200.00BELCOURT, KRISTINA S09/16/2016FO 01174835CASH BOND REF-OF200.00BENNETT, JAMES JOSEPH09/16/2016FO 01174836NON INT BEAR CAS2,900.00BERLANGA, CINTHIA09/16/2016FO 01174837NON INT BEAR CAS1,950.00BONILLA, BUENA V09/16/2016FO 01174838CASH BOND REF-OF300.00BRADSHAW, TIANNA CHELISE09/16/2016FO 01174839NON INT BEAR CAS475.00BUTLER, FRANKLIN CLAUDE09/16/2016FO 01174840NON INT BEAR CAS475.00CAMACHO PUENTES, JAIRO09/16/2016FO 01174841CASH BOND REF-OF1,000.00CARRANZA, GILMA KARINA09/16/2016FO 01174842NON INT BEAR CAS475.00CARROLL, COURTNEY LEIGHANNE09/16/2016FO 01174843NON INT BEAR CAS3,950.00CARSON, ARCH09/16/2016FO 01174844NON INT BEAR CAS1,950.00CASTILLO, DAYSI D09/16/2016FO 01174845NON INT BEAR CAS475.00CHAVEZ HERNANDEZ, SILVIA09/16/2016FO 01174846NON INT BEAR CAS475.00CHUB, LORENZO09/16/2016FO 01174847NON INT BEAR CAS950.00CINA PECINA, GERARDO09/16/2016FO 01174848NON INT BEAR CAS475.00CLAVELO, OSVANY09/16/2016FO 01174849

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Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS475.00CRUZ, RUDY09/16/2016FO 01174850NON INT BEAR CAS1,950.00CRUZ, SILVIO09/16/2016FO 01174851NON INT BEAR CAS475.00DELLING, HERBERT W09/16/2016FO 01174852NON INT BEAR CAS1,450.00DEROBLES, CARLOS DANIEL09/16/2016FO 01174853NON INT BEAR CAS950.00FIGUEROA LAGUNAS, JAVIER09/16/2016FO 01174854NON INT BEAR CAS475.00FLORES, BIANCA ESCOBAR09/16/2016FO 01174855CASH BOND REF-OF500.00FOSTER, TAMARA09/16/2016FO 01174856NON INT BEAR CAS475.00FRANCO SANCHEZ, RAMIRO09/16/2016FO 01174857NON INT BEAR CAS950.00FRANK, CHRISTOPHER RYAN09/16/2016FO 01174858NON INT BEAR CAS475.00GARCIA, OSCAR NIEVES09/16/2016FO 01174859NON INT BEAR CAS226.44GARZA, ANDREW LYNN09/16/2016FO 01174860NON INT BEAR CAS475.00GEORGES, AMANDA09/16/2016FO 01174861NON INT BEAR CAS475.00GIBBS, ASHLEY NICOLE09/16/2016FO 01174862NON INT BEAR CAS950.00GUERRA, OMAR J09/16/2016FO 01174863NON INT BEAR CAS475.00GUTIERREZ, FRAIN JOEL09/16/2016FO 01174864CASH BOND REF-OF200.00HAGANS, TERRI09/16/2016FO 01174865NON INT BEAR CAS10,261.64HARRIS CNTY DIST CLERK CRIMINA09/16/2016FO 01174866NON INT BEAR CAS475.00HERNANDEZ, JOSE MANUEL09/16/2016FO 01174867NON INT BEAR CAS950.00HOANG, QUINN THUY09/16/2016FO 01174868CASH BOND REF-OF200.00HOLDER, BRETT M09/16/2016FO 01174869NON INT BEAR CAS10,900.00JACO, GERALD RANDALL09/16/2016FO 01174870NON INT BEAR CAS475.00JIMENEZ, J SANTIAGO09/16/2016FO 01174871CASH BOND REF-OF500.00JOHNSON, SAMARA09/16/2016FO 01174872CASH BOND REF-OF200.00JOHNSON, SANDRA M09/16/2016FO 01174873CASH BOND REF-OF200.00KAMAL, SYED A09/16/2016FO 01174874CASH BOND REF-OF200.00KELSO, GABRIEL09/16/2016FO 01174875CASH BOND REF-OF400.00KHASHAN, MOHAMMAD A09/16/2016FO 01174876CASH BOND REF-OF200.00KNIGHT, JASON ALVIN09/16/2016FO 01174877NON INT BEAR CAS475.00KOEL, JOHAN09/16/2016FO 01174878NON INT BEAR CAS1,950.00LA, MAI KIM09/16/2016FO 01174879NON INT BEAR CAS475.00LADWIG, ELIZABETH CLAIR09/16/2016FO 01174880NON INT BEAR CAS9,900.00LEE HYE HWAN09/16/2016FO 01174881NON INT BEAR CAS475.00LI, YANJUN09/16/2016FO 01174882CASH BOND REF-OF35.00LIANDRO, MICHELLE AMBER09/16/2016FO 01174883NON INT BEAR CAS34,950.00LOPEZ, JUAN09/16/2016FO 01174884NON INT BEAR CAS475.00LOPEZ, MARVIN ROBERTO09/16/2016FO 01174885CASH BOND REF-OF400.00LOZANO, JULIET09/16/2016FO 01174886CASH BOND REF-OF300.00MACIAS, MICHAEL AARON09/16/2016FO 01174887NON INT BEAR CAS950.00MANDEVILL, BRANDON SCOTT09/16/2016FO 01174888NON INT BEAR CAS950.00MANRIQUEZ, CLAUDIA AYDE09/16/2016FO 01174889NON INT BEAR CAS5,900.00MARTINEZ DE BEHLER, BRUNILDA09/16/2016FO 01174890NON INT BEAR CAS475.00MARTINEZ, JACOBO09/16/2016FO 01174891CASH BOND REF-OF700.00MARTINEZ, RICHARD09/16/2016FO 01174892CASH BOND REF-OF200.00MCCOOK, MICHAEL W09/16/2016FO 01174893CASH BOND REF-OF100.00MCKAY, ERSHANA T09/16/2016FO 01174894NON INT BEAR CAS475.00MEBOKA, CLARISSE09/16/2016FO 01174895NON INT BEAR CAS950.00MILLS, WILLIAM ALAN09/16/2016FO 01174896NON INT BEAR CAS950.00MODASHIA, JEET R09/16/2016FO 01174897NON INT BEAR CAS475.00MOLINA, LUIS A09/16/2016FO 01174898NON INT BEAR CAS475.00MONJARAS, HUGO09/16/2016FO 01174899NON INT BEAR CAS950.00MORALES, VICTOR MANUEL09/16/2016FO 01174900NON INT BEAR CAS475.00MUNOZ, HECTOR09/16/2016FO 01174901

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Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS1,450.00OLVERA ARRIAGA, MAGDALENA JAZM09/16/2016FO 01174902NON INT BEAR CAS475.00PADRON MARTINEZ, MARIA MAIBEL09/16/2016FO 01174903NON INT BEAR CAS475.00PEREZ, DAGOBERTO C09/16/2016FO 01174904CASH BOND REF-OF200.00QUARLES, REHA L09/16/2016FO 01174905NON INT BEAR CAS475.00RAHAMIN, AVRAHAM09/16/2016FO 01174906CASH BOND REF-OF900.00RAHMAN, ISMAIL MUSTAFA09/16/2016FO 01174907CASH BOND REF-OF200.00RAMIREZ, BRIGITTE09/16/2016FO 01174908NON INT BEAR CAS1,450.00RENDEROS, RICARDO REGALADO09/16/2016FO 01174909NON INT BEAR CAS1,450.00REYNOLDS, TEDDY09/16/2016FO 01174910NON INT BEAR CAS3,450.00RICHARD, BRIAN HENRY09/16/2016FO 01174911NON INT BEAR CAS475.00ROCHA, JUAN09/16/2016FO 01174912NON INT BEAR CAS475.00RODRIGUEZ ALMEIDA, DARIO09/16/2016FO 01174913NON INT BEAR CAS475.00RODRIGUEZ AVILA, KARINA09/16/2016FO 01174914NON INT BEAR CAS475.00RODRIGUEZ, HENER09/16/2016FO 01174915NON INT BEAR CAS1,425.00RODRIGUEZ, SERGIO ALBERTO09/16/2016FO 01174916NON INT BEAR CAS2,450.00ROMERO, DAVID09/16/2016FO 01174917NON INT BEAR CAS475.00SAAVEDRA, JONATHAN JESUS09/16/2016FO 01174918NON INT BEAR CAS475.00SAJCHE OLA, DANIEL SANTIAGO09/16/2016FO 01174919NON INT BEAR CAS950.00SALAS, ARNULFO AGUILAR09/16/2016FO 01174920NON INT BEAR CAS950.00SALAZAR MARTINEZ, IRMA PATRICI09/16/2016FO 01174921NON INT BEAR CAS475.00SANCHEZ, ADAM RALPH09/16/2016FO 01174922NON INT BEAR CAS1,450.00SANDOVAL, DAVID09/16/2016FO 01174923NON INT BEAR CAS475.00SANGER, NANCY JIN09/16/2016FO 01174924NON INT BEAR CAS475.00SCANNELL, JOSHUA ANDREW09/16/2016FO 01174925NON INT BEAR CAS1,950.00SCRANAGE, ANGELA DENISE09/16/2016FO 01174926NON INT BEAR CAS475.00SEGOVIA, PEDRO ANTONIO09/16/2016FO 01174927NON INT BEAR CAS1,950.00SERRANO, IVAN JAIMES09/16/2016FO 01174928CASH BOND REF-OF400.00SHEPHERD, ANNA MARIE09/16/2016FO 01174929NON INT BEAR CAS475.00SKIDMORE, DERIK09/16/2016FO 01174930NON INT BEAR CAS475.00TERHARKEL, SONJA09/16/2016FO 01174931NON INT BEAR CAS1,000.00TEXAS CHILD SUPPORT DISBURSEME09/16/2016FO 01174932NON INT BEAR CAS475.00TEYUL, ANDRES09/16/2016FO 01174933CASH BOND REF-OF700.00THIAM, EL HASSANE09/16/2016FO 01174934CASH BOND REF-OF100.00THOMAS, ATIVA N09/16/2016FO 01174935NON INT BEAR CAS950.00TORRES GARCIA, JONNY09/16/2016FO 01174936NON INT BEAR CAS475.00TZIR, JOSE09/16/2016FO 01174937CASH BOND REF-OF700.00UGALDE, JOSAFAT SANCHEZ09/16/2016FO 01174938NON INT BEAR CAS475.00VEGA, OTTMAR TED09/16/2016FO 01174939CASH BOND REF-OF200.00VEGA, VICTORIA ELIZABETH09/16/2016FO 01174940NON INT BEAR CAS475.00VERONA CARDENAS, GERARDO09/16/2016FO 01174941NON INT BEAR CAS475.00VO, HUNG DUNG09/16/2016FO 01174942NON INT BEAR CAS475.00WANG, DONGLING09/16/2016FO 01174943NON INT BEAR CAS10,375.00XU, DONGMEI09/16/2016FO 01174944NON INT BEAR CAS4,950.00ZABALA, HECTOR JOSE09/16/2016FO 01174945NON INT BEAR CAS475.00ZALDIVAR, LISDIER09/16/2016FO 01174946JUDGEMENTS PAY3,150.00DAILY COURT REVIEW09/20/2016FO 01174947JUDGEMENTS PAY3,777.02FALL CREEK HOA09/20/2016FO 01174948JUDGEMENTS PAY8,500.00HARRIS COUNTY09/20/2016FO 01174949JUDGEMENTS PAY3,500.00HARRIS COUNTY09/20/2016FO 01174950JUDGEMENTS PAY29,500.00HARRIS COUNTY09/20/2016FO 01174951JUDGEMENTS PAY1,500.00HARRIS COUNTY09/20/2016FO 01174952JUDGEMENTS PAY3,000.00HARRIS COUNTY09/20/2016FO 01174953

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY4,000.00HARRIS COUNTY09/20/2016FO 01174954JUDGEMENTS PAY4,000.00HARRIS COUNTY09/20/2016FO 01174955JUDGEMENTS PAY5,000.00HARRIS COUNTY09/20/2016FO 01174956JUDGEMENTS PAY3,700.00HARRIS COUNTY09/20/2016FO 01174957JUDGEMENTS PAY1,700.00HARRIS COUNTY09/20/2016FO 01174958JUDGEMENTS PAY2,000.00HARRIS COUNTY09/20/2016FO 01174959JUDGEMENTS PAY2,600.00HARRIS COUNTY09/20/2016FO 01174960JUDGEMENTS PAY139.19MARTINEZ, HELIODORO09/20/2016FO 01174961JUDGEMENTS PAY2,954.50MCGOVERN, JOE NEEL09/20/2016FO 01174962JUDGEMENTS PAY3,598.31MEDICAL DEPOT09/20/2016FO 01174963COLL FOR CTY CLK3,250.00STANART, STAN09/20/2016FO 01174964NON INT BEAR CAS34,005.00HARRIS CNTY DIST CLERK CRIMINA09/20/2016FO 01174965REFUNDS-OFFICER'1,057.97ALDINE ISD09/21/2016FO 01174967JUDGEMENTS PAY4,794.47ALDINE ISD09/21/2016FO 01174968REFUNDS-OFFICER'242.17ALDINE ISD09/21/2016FO 01174969REFUNDS-OFFICER'304.27ALDINE ISD09/21/2016FO 01174970REFUNDS-OFFICER'1,518.91ALDINE ISD09/21/2016FO 01174971REFUNDS-OFFICER'225.76ALDINE ISD09/21/2016FO 01174972REFUNDS-OFFICER'707.48ALDINE ISD09/21/2016FO 01174973REFUNDS-OFFICER'335.12ALDINE ISD09/21/2016FO 01174974REFUNDS-OFFICER'631.21ALDINE ISD09/21/2016FO 01174975REFUNDS-OFFICER'46,180.16BELLEVUE, JAMES09/21/2016FO 01174976REFUNDS-OFFICER'13,540.18BELLEVUE, JAMES09/21/2016FO 01174977JUDGEMENTS PAY20.00CARNES, EARSEL LEE09/21/2016FO 01174978REFUNDS-OFFICER'945.52CITY OF BAYTOWN09/21/2016FO 01174979JUDGEMENTS PAY4,763.35CITY OF HOUSTON LIEN09/21/2016FO 01174980JUDGEMENTS PAY1,819.37CITY OF HOUSTON LIEN09/21/2016FO 01174981JUDGEMENTS PAY1,076.58CITY OF HOUSTON LIEN09/21/2016FO 01174982JUDGEMENTS PAY8,309.90CYFAIR ISD09/21/2016FO 01174983JUDGEMENTS PAY5,250.00DAILY COURT REVIEW09/21/2016FO 01174984JUDGEMENTS PAY2,091.00FONDREN PARK COMMUNITY IMPROVE09/21/2016FO 01174985JUDGEMENTS PAY422.70FONDREN PARK COMMUNITY IMPROVE09/21/2016FO 01174986JUDGEMENTS PAY1,100.00GIBBS, ROBERT W09/21/2016FO 01174987REFUNDS-OFFICER'1,941.05GOOSE CREEK CISD & LEE COLLEGE09/21/2016FO 01174988JUDGEMENTS PAY391.57GORDY, CHAD09/21/2016FO 01174989JUDGEMENTS PAY38.62GREATER NORTH SIDE MANAGEMENT09/21/2016FO 01174990JUDGEMENTS PAY284.71GREATER NORTHSIDE MANAGEMENT D09/21/2016FO 01174991JUDGEMENTS PAY17,806.50HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174992JUDGEMENTS PAY46,494.84HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174993JUDGEMENTS PAY44,854.36HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174994JUDGEMENTS PAY31,283.92HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174995JUDGEMENTS PAY7,703.18HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174996JUDGEMENTS PAY22,190.71HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174997JUDGEMENTS PAY7,989.27HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174998JUDGEMENTS PAY16,180.27HARRIS COUNTY DISTRICT CLERK09/21/2016FO 01174999JUDGEMENTS PAY11,000.00HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175000JUDGEMENTS PAY15,000.00HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175001JUDGEMENTS PAY25,000.00HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175002JUDGEMENTS PAY29,000.00HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175003JUDGEMENTS PAY6,000.00HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175004JUDGEMENTS PAY20,500.00HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175005JUDGEMENTS PAY21,000.00HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175006

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY3,819.65HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175007JUDGEMENTS PAY12,538.82HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175008JUDGEMENTS PAY15,905.39HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175009JUDGEMENTS PAY6,520.21HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175010JUDGEMENTS PAY3,981.49HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175011JUDGEMENTS PAY8,901.18HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175012JUDGEMENTS PAY4,491.36HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175013JUDGEMENTS PAY7,519.38HARRIS COUNTY TAX ASSESSOR & C09/21/2016FO 01175014JUDGEMENTS PAY9,382.96HARRIS COUNTY09/21/2016FO 01175015JUDGEMENTS PAY1,290.57HARRIS COUNTY09/21/2016FO 01175016JUDGEMENTS PAY19,392.43HARRIS COUNTY09/21/2016FO 01175017JUDGEMENTS PAY10,030.80HARRIS COUNTY09/21/2016FO 01175018JUDGEMENTS PAY1,817.02HARRIS COUNTY09/21/2016FO 01175019JUDGEMENTS PAY5,222.23HARRIS COUNTY09/21/2016FO 01175020JUDGEMENTS PAY4,822.34HARRIS COUNTY09/21/2016FO 01175021JUDGEMENTS PAY7,145.76HARRIS COUNTY09/21/2016FO 01175022JUDGEMENTS PAY19,288.12HARRIS COUNTY09/21/2016FO 01175023JUDGEMENTS PAY1,000.00HUI, NANCY09/21/2016FO 01175024JUDGEMENTS PAY1,000.00JAMES, FAY R09/21/2016FO 01175025JUDGEMENTS PAY1,160.68JENNINGS, B BERTRAND09/21/2016FO 01175026JUDGEMENTS PAY1,275.00JOSEFSBERG, GREGORY09/21/2016FO 01175027REFUNDS-OFFICER'39,811.07LANDRY, SUZANNE D09/21/2016FO 01175028JUDGEMENTS PAY37.50LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175029JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175030JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175031JUDGEMENTS PAY80.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175032JUDGEMENTS PAY37.50LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175033JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175034JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175035JUDGEMENTS PAY375.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175036JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175037JUDGEMENTS PAY75.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175038JUDGEMENTS PAY50.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175039JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175040JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175041JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175042JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175043JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175044JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175045JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175046JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175047JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175048JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175049JUDGEMENTS PAY130.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175050JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175051JUDGEMENTS PAY230.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175052JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175053JUDGEMENTS PAY50.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175054JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175055JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175056JUDGEMENTS PAY604.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175057JUDGEMENTS PAY400.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175058

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175059JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175060JUDGEMENTS PAY175.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175061JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175062JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175063JUDGEMENTS PAY135.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175064JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175065JUDGEMENTS PAY208.06LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175066JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/21/2016FO 01175067JUDGEMENTS PAY105.00LOPEZ, JOSE R09/21/2016FO 01175068JUDGEMENTS PAY70.00LOPEZ, JOSE R09/21/2016FO 01175069JUDGEMENTS PAY21.48NUNEZ, HECTOR09/21/2016FO 01175070JUDGEMENTS PAY50.00PASADENA ISD09/21/2016FO 01175071JUDGEMENTS PAY7,011.45PASADENA ISD09/21/2016FO 01175072JUDGEMENTS PAY4,350.14PASADENA ISD09/21/2016FO 01175073JUDGEMENTS PAY12,683.45PRIMO, ROBERT M09/21/2016FO 01175074JUDGEMENTS PAY20.00PRYOR, CHUCK09/21/2016FO 01175075COLL FOR CTY CLK9,139.00STANART, STAN09/21/2016FO 01175076REFUNDS-OFFICER'13,636.21STOW, MARY09/21/2016FO 01175077REFUNDS-OFFICER'13,636.20STOW, MARY09/21/2016FO 01175078REFUNDS-OFFICER'47,742.88STOW, MARY09/21/2016FO 01175079REFUNDS-OFFICER'1,343.25SULLIVAN, MIKE09/21/2016FO 01175080REFUNDS-OFFICER'303.82SULLIVAN, MIKE09/21/2016FO 01175081REFUNDS-OFFICER'381.75SULLIVAN, MIKE09/21/2016FO 01175082REFUNDS-OFFICER'1,905.63SULLIVAN, MIKE09/21/2016FO 01175083REFUNDS-OFFICER'198.72SULLIVAN, MIKE09/21/2016FO 01175084REFUNDS-OFFICER'709.29SULLIVAN, MIKE09/21/2016FO 01175085REFUNDS-OFFICER'751.25SULLIVAN, MIKE09/21/2016FO 01175086REFUNDS-OFFICER'245.87SULLIVAN, MIKE09/21/2016FO 01175087REFUNDS-OFFICER'721.84SULLIVAN, MIKE09/21/2016FO 01175088REFUNDS-OFFICER'555.67SULLIVAN, MIKE09/21/2016FO 01175089REFUNDS-OFFICER'20,062.86TANKERSLEY, CAMILLE09/21/2016FO 01175090JUDGEMENTS PAY100.00UNDERHILL, BILL09/21/2016FO 01175091JUDGEMENTS PAY0.20VELEZ, SERGIO09/21/2016FO 01175092REFUNDS-OFFICER'600.00WATKINS, LISA WHITE09/21/2016FO 01175093CASH BOND REF-OF952.03BRIERS, JOSEPH A09/21/2016FO 01175094NON INT BEAR CAS1,950.00EURE, GARRETT JAMES09/21/2016FO 01175095NON INT BEAR CAS475.00GARCIA, MARIA09/21/2016FO 01175096NON INT BEAR CAS2,000.00GARVEY, PAUL CHARLES09/21/2016FO 01175097NON INT BEAR CAS500.00GILKEY, WILLIAM TODD09/21/2016FO 01175098NON INT BEAR CAS950.00HUANG, XIAOHONG09/21/2016FO 01175099NON INT BEAR CAS475.00MAYYAHI, SAIF AL09/21/2016FO 01175100NON INT BEAR CAS475.00PHILLIPS, SHANA L09/21/2016FO 01175101NON INT BEAR CAS475.00SANCHEZ, JOSE09/21/2016FO 01175102NON INT BEAR CAS475.00SOMBRERO, ANGIELITA09/21/2016FO 01175103NON INT BEAR CAS1,000.00TEXAS CHILD SUPPORT DISBURSEME09/21/2016FO 01175104NON INT BEAR CAS1,450.00THORNTON, KAYAR KIANA09/21/2016FO 01175105REFUNDS-OFFICER'8.00AGUILAR, ELIDA09/22/2016FO 01175106REFUNDS-OFFICER'2.00AMERICAN TITLE CO OF HOUSTON (09/22/2016FO 01175107REFUNDS-OFFICER'80.00AMERICAN TITLE COMPANY OF HOUS09/22/2016FO 01175108REFUNDS-OFFICER'450.00AMERICAN TITLE COMPANY OF HOUS09/22/2016FO 01175109REFUNDS-OFFICER'0.25ANDERSON, CAROLYN09/22/2016FO 01175110

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'7.00ARCHANGEL, ANNETTE09/22/2016FO 01175111REFUNDS-OFFICER'1.00BIELSKI, SHELBY09/22/2016FO 01175112REFUNDS-OFFICER'56.00BOND COMMANDER09/22/2016FO 01175113REFUNDS-OFFICER'6.00CAPITAL TITLE OF TEXAS,LLC09/22/2016FO 01175114REFUNDS-OFFICER'56.00CAPITOL BAIL BONDS09/22/2016FO 01175115REFUNDS-OFFICER'90.00CHARLES HEARN09/22/2016FO 01175116REFUNDS-OFFICER'82.00CHARTER TITLE COMPANY FORT BEN09/22/2016FO 01175117REFUNDS-OFFICER'80.00CLYDE HOMES LLC09/22/2016FO 01175118REFUNDS-OFFICER'150.00CORELOGIC TAX SERVICES09/22/2016FO 01175119REFUNDS-OFFICER'83.00CRAFT-ONUWABHAGBE, MIA09/22/2016FO 01175120REFUNDS-OFFICER'25.00DAVIS, ANGIE09/22/2016FO 01175121REFUNDS-OFFICER'1.00DAWANDA EDWARDS09/22/2016FO 01175122REFUNDS-OFFICER'11.00DREWS, KARL DOUGLAS09/22/2016FO 01175123REFUNDS-OFFICER'59.57ESPINOZA'S AFFORDABLE BAIL BON09/22/2016FO 01175124REFUNDS-OFFICER'72.00FGMS HOLDINGS LLC09/22/2016FO 01175125REFUNDS-OFFICER'448.00FIRST AMERICAN TITLE COMPANY,09/22/2016FO 01175126REFUNDS-OFFICER'4.00FOSTER, JIMMY JR09/22/2016FO 01175127REFUNDS-OFFICER'11.00FRIERSON, CHRISTOPHER09/22/2016FO 01175128REFUNDS-OFFICER'6.00GARCIA, PATRICIA09/22/2016FO 01175129REFUNDS-OFFICER'2.00GIBSON, KENNETH M09/22/2016FO 01175130REFUNDS-OFFICER'11.00GILBERT, SHAWN09/22/2016FO 01175131REFUNDS-OFFICER'11.00GILLUM, HENRY R09/22/2016FO 01175132REFUNDS-OFFICER'2.00GONZALES, CINDY CARDENAS09/22/2016FO 01175133REFUNDS-OFFICER'15.00GUZMAN, ALMA DELIA09/22/2016FO 01175134REFUNDS-OFFICER'2.00HINTON, MICHAEL J.09/22/2016FO 01175135REFUNDS-OFFICER'10.25HOME TAX SOLUTIONS09/22/2016FO 01175136REFUNDS-OFFICER'0.75JONES, STEPHEN09/22/2016FO 01175137REFUNDS-OFFICER'15.00LEA, BRETT HAYDEN09/22/2016FO 01175138REFUNDS-OFFICER'11.00LEGGIO, STEVE09/22/2016FO 01175139REFUNDS-OFFICER'2.00LOPEZ, JUDY09/22/2016FO 01175140REFUNDS-OFFICER'4.00LOPEZ, VIRGINIA09/22/2016FO 01175141REFUNDS-OFFICER'18.00MANASIYA, SIRHAAN SALIM09/22/2016FO 01175142REFUNDS-OFFICER'31.00MARTINEZ, ADRIAN GUTIERREZ09/22/2016FO 01175143REFUNDS-OFFICER'4.00MICHAEL GONZALEZ MARTINEZ09/22/2016FO 01175144REFUNDS-OFFICER'1.52MIDTOWN BAIL BONDS09/22/2016FO 01175145REFUNDS-OFFICER'24.00MILLS, LEMAY09/22/2016FO 01175146REFUNDS-OFFICER'14.00MOMENTUM TITLE, LLC09/22/2016FO 01175147REFUNDS-OFFICER'33.00MOODA, YAQOOB09/22/2016FO 01175148REFUNDS-OFFICER'2.00MORANDER, LENNART C (DBA AMERI09/22/2016FO 01175149REFUNDS-OFFICER'63.00NORTH AMERICAN TITLE COMPANY09/22/2016FO 01175150REFUNDS-OFFICER'450.00PARVIZI, JAMSHID09/22/2016FO 01175151REFUNDS-OFFICER'241.00PATRIOT TITLE09/22/2016FO 01175152REFUNDS-OFFICER'267.50PERDUE BRANDON FIELDER COLLINS09/22/2016FO 01175153REFUNDS-OFFICER'35.00PEREZ, MELIDA09/22/2016FO 01175156REFUNDS-OFFICER'313.50RANDALL B STRONG, ATTORNEY AT09/22/2016FO 01175157REFUNDS-OFFICER'3.50RANDALL B.STRONG09/22/2016FO 01175158REFUNDS-OFFICER'25.00RAUDA, VANESSA09/22/2016FO 01175159REFUNDS-OFFICER'8.00REYES, GABRIEL09/22/2016FO 01175160REFUNDS-OFFICER'526.75RIVERWAY TITLE COMPANY LLC09/22/2016FO 01175161REFUNDS-OFFICER'3.00ROBERTSON ANSCHUTZ VETTERS09/22/2016FO 01175162REFUNDS-OFFICER'25.00RODRIGUEZ, ELVIA09/22/2016FO 01175163REFUNDS-OFFICER'1.00ROMERO & ASSOCIATES09/22/2016FO 01175164

180 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'78.00RUNCHECK LAND COMPANY, LLC09/22/2016FO 01175165REFUNDS-OFFICER'84.25RYAN W LANE09/22/2016FO 01175166REFUNDS-OFFICER'2.00SALTER, ERIKA NICOLE09/22/2016FO 01175167REFUNDS-OFFICER'15.00SANCHEZ, NICOLAS09/22/2016FO 01175168REFUNDS-OFFICER'55.00SAUL CRUZ09/22/2016FO 01175169REFUNDS-OFFICER'526.00STEWART TITLE COMPANY09/22/2016FO 01175170REFUNDS-OFFICER'1.00STEWART TITLE COMPANY09/22/2016FO 01175171REFUNDS-OFFICER'428.56STEWART TITLE COMPANY09/22/2016FO 01175172REFUNDS-OFFICER'15.00STEWART TITLE CO09/22/2016FO 01175173REFUNDS-OFFICER'78.00SUMMERS, TAWINE09/22/2016FO 01175174REFUNDS-OFFICER'2.00SUTTON, SHEILA09/22/2016FO 01175175REFUNDS-OFFICER'445.00TEXAS AMERICAN TITLE COMPANY09/22/2016FO 01175176REFUNDS-OFFICER'1.00TEXAS COMPTROLLER OF PUBLIC AC09/22/2016FO 01175177REFUNDS-OFFICER'4.53THE LAW OFFICE OF GERALD M. GO09/22/2016FO 01175178REFUNDS-OFFICER'11.00TOMPKINS, GEORGE PHILLIP09/22/2016FO 01175179REFUNDS-OFFICER'41.25TRADITION TITLE COMPANY LLC09/22/2016FO 01175180REFUNDS-OFFICER'74.00VALERO TITLE INC09/22/2016FO 01175181REFUNDS-OFFICER'2.00WELLS FARGO HOME MORTGAGE09/22/2016FO 01175182JUDGEMENTS PAY4,602.48ALIEF ISD09/22/2016FO 01175183REFUNDS-OFFICER'8.00ARCHIE, CHERYL C09/22/2016FO 01175184JUDGEMENTS PAY20.00BELVIN, DEWITT H09/22/2016FO 01175185JUDGEMENTS PAY35.00BRAUCHLE, KRISTEN09/22/2016FO 01175186JUDGEMENTS PAY1,000.00CARDENS, ROBERT VILLAGOMEZ09/22/2016FO 01175187JUDGEMENTS PAY2,516.88CITY OF HOUSTON LIEN09/22/2016FO 01175188JUDGEMENTS PAY6,547.39CITY OF HOUSTON LIEN09/22/2016FO 01175189JUDGEMENTS PAY4,000.00COOK, DENNIS09/22/2016FO 01175190JUDGEMENTS PAY3,675.00DAILY COURT REVIEW09/22/2016FO 01175191JUDGEMENTS PAY805.29GARG, RAM09/22/2016FO 01175192JUDGEMENTS PAY13,884.50HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175193JUDGEMENTS PAY12,088.95HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175194JUDGEMENTS PAY14,887.37HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175195JUDGEMENTS PAY35,510.90HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175196JUDGEMENTS PAY26,056.48HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175197JUDGEMENTS PAY8,344.04HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175198JUDGEMENTS PAY26,180.66HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175199JUDGEMENTS PAY136,651.22HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175200JUDGEMENTS PAY28,492.75HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175201JUDGEMENTS PAY29,509.83HARRIS COUNTY DISTRICT CLERK09/22/2016FO 01175202JUDGEMENTS PAY576.13HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175203JUDGEMENTS PAY1,304.86HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175204JUDGEMENTS PAY22,335.68HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175205JUDGEMENTS PAY50,000.00HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175206JUDGEMENTS PAY6,002.05HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175207JUDGEMENTS PAY6,500.00HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175208JUDGEMENTS PAY9,000.00HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175209JUDGEMENTS PAY10,930.56HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175210JUDGEMENTS PAY6,500.00HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175211JUDGEMENTS PAY15,000.00HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175212JUDGEMENTS PAY10,000.00HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175213JUDGEMENTS PAY3,834.10HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175214JUDGEMENTS PAY9,824.14HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175215JUDGEMENTS PAY6,849.45HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175216

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY5,085.67HARRIS COUNTY TAX ASSESSOR & C09/22/2016FO 01175217JUDGEMENTS PAY3,663.60HARRIS COUNTY09/22/2016FO 01175218JUDGEMENTS PAY16,727.78HARRIS COUNTY09/22/2016FO 01175219JUDGEMENTS PAY87,627.50HARRIS COUNTY09/22/2016FO 01175220JUDGEMENTS PAY1,100.00JOHNSON, ANGELA D09/22/2016FO 01175221JUDGEMENTS PAY210.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175222JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175223JUDGEMENTS PAY124.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175224JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175225JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175226JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175227JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175228JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175229JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175230JUDGEMENTS PAY55.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175231JUDGEMENTS PAY165.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175232JUDGEMENTS PAY55.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175233JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175234JUDGEMENTS PAY76.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175235JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175236JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175237JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175238JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175239JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175240JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175241JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175242JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175243JUDGEMENTS PAY445.06LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175244JUDGEMENTS PAY375.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175245JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175246JUDGEMENTS PAY10,514.52LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175247JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175248JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175249JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175250JUDGEMENTS PAY152.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175251JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175252JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/22/2016FO 01175253JUDGEMENTS PAY70.00LOPEZ, JOSE R09/22/2016FO 01175254JUDGEMENTS PAY70.00LOPEZ, JOSE R09/22/2016FO 01175255JUDGEMENTS PAY24.61MILLER, KEVIN09/22/2016FO 01175256JUDGEMENTS PAY405.13PERDUE BRANDON ET AL09/22/2016FO 01175257JUDGEMENTS PAY1,000.00ROTHSCHILD, LATASHA09/22/2016FO 01175258COLL FOR CTY CLK9,876.00STANART, STAN09/22/2016FO 01175259JUDGEMENTS PAY1,512.15TANKERSLEY, CAMILLE MORRIS09/22/2016FO 01175260NON INT BEAR CAS475.00ALDANA, JESUS ALFONSO09/22/2016FO 01175261NON INT BEAR CAS950.00ALVAREZ, SANDRA MILENA09/22/2016FO 01175262CASH BOND REF-OF200.00AMAH, GRACE CHINENYE09/22/2016FO 01175263NON INT BEAR CAS475.00AN, YONG J09/22/2016FO 01175264NON INT BEAR CAS4,950.00ANDERSON, MARC CHRISTOPHER09/22/2016FO 01175265NON INT BEAR CAS1,450.00ARENAS, EVELIO09/22/2016FO 01175266NON INT BEAR CAS475.00ARENAS, EVELIO09/22/2016FO 01175267NON INT BEAR CAS950.00ATTAWAY, DON CHRISTOPHER09/22/2016FO 01175268

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Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS475.00BROOKS, ASHLEY MARIA09/22/2016FO 01175269NON INT BEAR CAS475.00CAMPOS, ANGEL09/22/2016FO 01175270CASH BOND REF-OF200.00CARRELL, SEAN K09/22/2016FO 01175271NON INT BEAR CAS950.00CERDA, ALEJANDRO D09/22/2016FO 01175272CASH BOND REF-OF200.00CORMIER, DEUNDRA09/22/2016FO 01175273CASH BOND REF-OF200.00DAVISON, BRITNI NICOLE09/22/2016FO 01175274NON INT BEAR CAS475.00DIAZ, VICTOR N09/22/2016FO 01175275NON INT BEAR CAS475.00EARL, MACAULAY09/22/2016FO 01175276CASH BOND REF-OF400.00ESTES, DAVID MICHAEL09/22/2016FO 01175277NON INT BEAR CAS475.00FRANKLIN, NICHOLAS L09/22/2016FO 01175278CASH BOND REF-OF200.00GARCIA, ISIDRO J09/22/2016FO 01175279NON INT BEAR CAS475.00GAUTREAU, STEVEN W09/22/2016FO 01175280NON INT BEAR CAS950.00GOMEZ ARCE, JEREMIAS ALEXIS09/22/2016FO 01175281NON INT BEAR CAS475.00GONZALEZ AGUILLON, EDGAR09/22/2016FO 01175282CASH BOND REF-OF500.00HARWELL, WHITNEY M09/22/2016FO 01175283NON INT BEAR CAS4,950.00JADAV, KANABHAI BHAGWANBHA09/22/2016FO 01175284CASH BOND REF-OF500.00JOHNSON, REBECCA L09/22/2016FO 01175285CASH BOND REF-OF700.00JORDAN, STACY M09/22/2016FO 01175286NON INT BEAR CAS1,450.00LANCASTER, ASHLEY09/22/2016FO 01175287NON INT BEAR CAS475.00LARUE, PATRICK JOHN09/22/2016FO 01175288NON INT BEAR CAS950.00LI, SHUHONG09/22/2016FO 01175289NON INT BEAR CAS1,950.00LOPEZ, ABELINA09/22/2016FO 01175290CASH BOND REF-OF200.00LOPEZ, CRUZ09/22/2016FO 01175291NON INT BEAR CAS950.00LOZANO, BLANCA ADELA09/22/2016FO 01175292CASH BOND REF-OF200.00MARTIN, KENNETH D09/22/2016FO 01175293NON INT BEAR CAS475.00MENDEZ, SEBASTIAN09/22/2016FO 01175294CASH BOND REF-OF500.00MITCHELL, JOHNATHAN J09/22/2016FO 01175295NON INT BEAR CAS475.00OLIVERA, IGNACIO09/22/2016FO 01175296CASH BOND REF-OF200.00PALOMARES, JOSE M09/22/2016FO 01175297NON INT BEAR CAS475.00PERALES, BENJAMIN RODRIGUEZ09/22/2016FO 01175298NON INT BEAR CAS475.00PERRIN, MARTHA09/22/2016FO 01175299NON INT BEAR CAS475.00RAMIREZ TAPIA, MARIA TERESA09/22/2016FO 01175300CASH BOND REF-OF500.00RESENDEZ, JESSICA09/22/2016FO 01175301NON INT BEAR CAS950.00ROSIQUE, MARTHA MARIA09/22/2016FO 01175302CASH BOND REF-OF200.00TRIPLETT, ELIZABETH09/22/2016FO 01175303NON INT BEAR CAS475.00TRUJILLO, CONSTANCIO09/22/2016FO 01175304NON INT BEAR CAS2,450.00TWUMASI, DANIEL YAW09/22/2016FO 01175305NON INT BEAR CAS950.00WENDEL, AMBER CATHERINE09/22/2016FO 01175306JUDGEMENTS PAY4,086.11ALIEF ISD09/23/2016FO 01175307REFUNDS-OFFICER'25.00BAWDEN, DAN09/23/2016FO 01175308JUDGEMENTS PAY4,233.62BEASLEY, DONNIE09/23/2016FO 01175309JUDGEMENTS PAY35.00BRAUCHLE, KRISTEN09/23/2016FO 01175310JUDGEMENTS PAY1,649.33CITY OF HOUSTON09/23/2016FO 01175311JUDGEMENTS PAY1,000.00CLEVENGER, GEORGE T09/23/2016FO 01175312JUDGEMENTS PAY6,178.69COMPLETE LINE GLASS WHOLESALER09/23/2016FO 01175313JUDGEMENTS PAY7,307.33CYPRESS FAIRBANKS ISD09/23/2016FO 01175314JUDGEMENTS PAY100.00CYPRESS FAIRBANKS ISD09/23/2016FO 01175315JUDGEMENTS PAY3,325.00DAILY COURT REVIEW09/23/2016FO 01175316REFUNDS-OFFICER'75.00DEBELAK, ROBERT PAUL09/23/2016FO 01175317REFUNDS-OFFICER'86.00DESHETLER, KAREN D09/23/2016FO 01175318COLL/DA HOT CK D75.22DISTRICT ATTORNEYS OFFICE09/23/2016FO 01175319JUDGEMENTS PAY35.00ELAM, KELLI09/23/2016FO 01175320

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'2.00GREEN PINES09/23/2016FO 01175321JUDGEMENTS PAY450.00HARRIS COUNTY CONSTABLE09/23/2016FO 01175322JUDGEMENTS PAY6,043.16HARRIS COUNTY DISTRICT CLERK09/23/2016FO 01175323JUDGEMENTS PAY11,942.69HARRIS COUNTY DISTRICT CLERK09/23/2016FO 01175324JUDGEMENTS PAY4,423.41HARRIS COUNTY DISTRICT CLERK09/23/2016FO 01175325COLL/DA HOT CK D3.50HARRIS COUNTY DISTRICT ATTORNE09/23/2016FO 01175326JUDGEMENTS PAY4,245.68HARRIS COUNTY09/23/2016FO 01175327JUDGEMENTS PAY2,906.23HARRIS COUNTY09/23/2016FO 01175328JUDGEMENTS PAY4,388.58HARRIS COUNTY09/23/2016FO 01175329JUDGEMENTS PAY23,465.34HARRIS COUNTY09/23/2016FO 01175330JUDGEMENTS PAY4,246.61HARRIS COUNTY09/23/2016FO 01175331JUDGEMENTS PAY628.44HARRIS COUNTY09/23/2016FO 01175332JUDGEMENTS PAY6,218.88HARRIS COUNTY09/23/2016FO 01175333DWI-EVALUATION F153.86HC COMM SUPERVISION & CORRECTI09/23/2016FO 01175334JUDGEMENTS PAY3,205.06HC WCID FONDREN RD09/23/2016FO 01175335THWARTING FEE132.36HOUSTON ISD09/23/2016FO 01175336DUE TO OTHER UNI80.00HUMBLE ISD POLICE DEPARTMENT09/23/2016FO 01175337JUDGEMENTS PAY1,227.77HUMBLE ISD09/23/2016FO 01175338JUDGEMENTS PAY25,581.16HUMBLE ISD09/23/2016FO 01175339JUDGEMENTS PAY6,666.23HUMBLE ISD09/23/2016FO 01175340JP LAW FIRM REFE526.00LINEBARGER GOGGAN BLAIR AND SA09/23/2016FO 01175341REFERRAL COL FEE24,386.24LINEBARGER GOGGAN BLAIR AND SA09/23/2016FO 01175342REFERRAL COL FEE21,241.71LINEBARGER GOGGAN BLAIR AND SA09/23/2016FO 01175343REFERRAL COL FEE17,522.19LINEBARGER GOGGAN BLAIR AND SA09/23/2016FO 01175344REFERRAL COL FEE17,788.80LINEBARGER GOGGAN BLAIR AND SA09/23/2016FO 01175345REFERRAL COL FEE14,850.66LINEBARGER GOGGAN BLAIR AND SA09/23/2016FO 01175346JUDGEMENTS PAY49.66LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175347JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175348JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175349JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175350JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175351JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175352JUDGEMENTS PAY55.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175353JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175354REFERRAL COL FEE1,801.84LINEBARGER GOGGAN BLAIR AND SA09/23/2016FO 01175355JUDGEMENTS PAY75.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175356JUDGEMENTS PAY150.00LINEBARGER GOGGAN BLAIR & SAMP09/23/2016FO 01175357JUDGEMENTS PAY70.00LOPEZ, JOSE R09/23/2016FO 01175358JUDGEMENTS PAY542.30MIDTOWN MANAGEMENT DISTRICT09/23/2016FO 01175359REFUNDS-OFFICER'20.00NITZSCHE, CINDY09/23/2016FO 01175360JUDGEMENTS PAY5,622.51NORTHRIDGE PARK WEST HOA09/23/2016FO 01175361TRAF LAW FAIL AP238.80OMNI BASE SERVICES OF TEXAS09/23/2016FO 01175362DUE TO OTHER UNI10.00PASADENA ISD POLICE09/23/2016FO 01175363JUDGEMENTS PAY490.52PERDUE BRANDON ET AL09/23/2016FO 01175364REFUNDS-OFFICER'1.00RAY, ZACHARY09/23/2016FO 01175365JUDGEMENTS PAY3,000.00SHELDON ISD09/23/2016FO 01175366DUE TO OTHER UNI10.00SPRING ISD POLICE DEPT09/23/2016FO 01175367COLL FOR CTY CLK2,190.00STANART, STAN09/23/2016FO 01175368JUDGEMENTS PAY500.00SWISHER, CHERYL L09/23/2016FO 01175369FINE-WATER POLLU3,848.60TEXAS COMMISSION ON ENVIRONMEN09/23/2016FO 01175370NON INT BEAR CAS2,450.00CALIXTO, IVAN A09/23/2016FO 01175371CASH BOND REF-OF278.00GONZALEZ WRIGHT, FRANCINE09/23/2016FO 01175372

184 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS7,500.00HARRIS CNTY DIST CLERK CRIMINA09/23/2016FO 01175373CASH BOND REF-OF200.00REYES, HIPOLITO09/23/2016FO 01175374REFUNDS-OFFICER'217.76ALDINE ISD09/26/2016FO 01175375REFUNDS-OFFICER'208.15ALDINE ISD09/26/2016FO 01175376REFUNDS-OFFICER'550.00BENNETT, TERESA M09/26/2016FO 01175377JUDGEMENTS PAY1,400.00DAILY COURT REVIEW09/26/2016FO 01175378JUDGEMENTS PAY62.00DD121 DEERWOOD TRUST09/26/2016FO 01175379JUDGEMENTS PAY5,980.30ELM GROVE VILLAGE COMMUNITY AS09/26/2016FO 01175380JUDGEMENTS PAY4,913.88FOXWOOD HOMEOWNERS ASSOC09/26/2016FO 01175381REFUNDS-OFFICER'100.00GALVESTON COUNTY SHERIFFS OFFI09/26/2016FO 01175382JUDGEMENTS PAY3,478.00HARRIS COUNTY DISTRICT CLERK09/26/2016FO 01175383JUDGEMENTS PAY0.04HARRIS COUNTY DISTRICT CLERK09/26/2016FO 01175384JUDGEMENTS PAY25,597.37HARRIS COUNTY DISTRICT CLERK09/26/2016FO 01175385JUDGEMENTS PAY5,500.00HARRIS COUNTY09/26/2016FO 01175386JUDGEMENTS PAY1,756.94HARRIS COUNTY09/26/2016FO 01175387JUDGEMENTS PAY2,212.18HARRIS COUNTY09/26/2016FO 01175388JUDGEMENTS PAY5,455.03HARRIS COUNTY09/26/2016FO 01175389JUDGEMENTS PAY1,913.15HC MUD NO 8209/26/2016FO 01175390JUDGEMENTS PAY5,216.22HUMBLE ISD09/26/2016FO 01175391JUDGEMENTS PAY4,277.57HUMBLE ISD09/26/2016FO 01175392REFUNDS-OFFICER'4,116.00KALANKKAL, ASIF09/26/2016FO 01175393REFUNDS-OFFICER'650.41KLEIN ISD09/26/2016FO 01175394JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/26/2016FO 01175395JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/26/2016FO 01175396JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP09/26/2016FO 01175397JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/26/2016FO 01175398JUDGEMENTS PAY293.00LINEBARGER GOGGAN BLAIR & SAMP09/26/2016FO 01175399JUDGEMENTS PAY155.00LINEBARGER GOGGAN BLAIR & SAMP09/26/2016FO 01175400REFUNDS-OFFICER'150.00LOPEZ, JOSE A09/26/2016FO 01175401JUDGEMENTS PAY35.00LOPEZ, JOSE R09/26/2016FO 01175402JUDGEMENTS PAY4,338.40MELGAR, ALONDRA09/26/2016FO 01175403JUDGEMENTS PAY1,854.00MONDRAGON, PAULA09/26/2016FO 01175404JUDGEMENTS PAY6,149.88OAKS OF ATASCOCITA COMMUNITY I09/26/2016FO 01175405JUDGEMENTS PAY425.13PERDUE BRANDON ET AL09/26/2016FO 01175406JUDGEMENTS PAY635.52PERDUE BRANDON ET AL09/26/2016FO 01175407JUDGEMENTS PAY17,377.98PIVERO, JAMES R09/26/2016FO 01175408JUDGEMENTS PAY5,467.47PRESTONWOOD FOREST MAINTENANCE09/26/2016FO 01175409JUDGEMENTS PAY2,874.00SALGADO, OMAR MONTES09/26/2016FO 01175410JUDGEMENTS PAY22,345.81SANFORD, LAURA09/26/2016FO 01175411JUDGEMENTS PAY3,299.89SPRING ISD09/26/2016FO 01175412JUDGEMENTS PAY3,649.96SPRING ISD09/26/2016FO 01175413REFUNDS-OFFICER'15,924.05STOW, MARY09/26/2016FO 01175414REFUNDS-OFFICER'3,184.81STOW, MARY09/26/2016FO 01175415REFUNDS-OFFICER'3,184.81STOW, MARY09/26/2016FO 01175416REFUNDS-OFFICER'17,822.54STOW, MARY09/26/2016FO 01175417REFUNDS-OFFICER'7,248.82STOW, MARY09/26/2016FO 01175418REFUNDS-OFFICER'7,248.82STOW, MARY09/26/2016FO 01175419REFUNDS-OFFICER'7,248.82STOW, MARY09/26/2016FO 01175420REFUNDS-OFFICER'223.51SULLIVAN, MIKE09/26/2016FO 01175421REFUNDS-OFFICER'273.23SULLIVAN, MIKE09/26/2016FO 01175422REFUNDS-OFFICER'1,592.45SULLIVAN, MIKE09/26/2016FO 01175423REFUNDS-OFFICER'1,645.64SULLIVAN, MIKE09/26/2016FO 01175424

185 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'261.19SULLIVAN, MIKE09/26/2016FO 01175425JUDGEMENTS PAY1,218.40TRISHELL, STANLEY09/26/2016FO 01175426REFUNDS-OFFICER'12,200.48WHITMIRE, MICHAEL O09/26/2016FO 01175427CASH BOND REF-OF200.00EKWO, CHUKWUEMEKA09/26/2016FO 01175428JUDGEMENTS PAY65,321.15ALIEF ISD09/27/2016FO 01175429JUDGEMENTS PAY36,655.87BISCAMP, WALTER B09/27/2016FO 01175430JUDGEMENTS PAY9,964.92BLUEBONNET FINANCIAL ASSETS09/27/2016FO 01175431JUDGEMENTS PAY35.00BRAUCHLE, KRISTEN09/27/2016FO 01175432JUDGEMENTS PAY10,126.07BRIAR GROVE PARK PROPERTY OWNE09/27/2016FO 01175433JUDGEMENTS PAY4,830.81BRIDGESTONE HOMEOWNERS ASSOC09/27/2016FO 01175434REFUNDS-OFFICER'88.00BURKETT, JERRY LATRELL09/27/2016FO 01175435REFUNDS-OFFICER'2.00CACH09/27/2016FO 01175436JUDGEMENTS PAY324.05CARDENAS, AUDREY09/27/2016FO 01175437JUDGEMENTS PAY981.73CITY OF BAYTOWN LIEN09/27/2016FO 01175438JUDGEMENTS PAY8,892.10CITY OF BAYTOWN LIEN09/27/2016FO 01175439JUDGEMENTS PAY4,307.89CITY OF BAYTOWN09/27/2016FO 01175440JUDGEMENTS PAY7,365.29CITY OF BAYTOWN09/27/2016FO 01175441JUDGEMENTS PAY3,717.94CREEK BEND ESTATES COMMUNITY A09/27/2016FO 01175442JUDGEMENTS PAY4,200.00DAILY COURT REVIEW09/27/2016FO 01175443REFUNDS-OFFICER'4.60DAVIS, TERRANCE JAMAHL09/27/2016FO 01175444COLL/DA HOT CK D4.84DISTRICT ATTORNEY 590309/27/2016FO 01175445JUDGEMENTS PAY4,000.00DOWNEY, BRETT09/27/2016FO 01175446JUDGEMENTS PAY35.00ELAM, KELLI09/27/2016FO 01175447REFUNDS-OFFICER'8.00ESPINOZA, OMAR09/27/2016FO 01175448JUDGEMENTS PAY24,820.55FAILING, BRENDA09/27/2016FO 01175449JUDGEMENTS PAY3,311.82FAULKEY GULLY MUD09/27/2016FO 01175450THWARTING FEE25.00GALENA PARK ISD09/27/2016FO 01175451JUDGEMENTS PAY59,709.93GILMARTIN, JAMES09/27/2016FO 01175452JUDGEMENTS PAY18,900.05GONZALEZ, RUDY L09/27/2016FO 01175453JUDGEMENTS PAY14,565.52GOOSE CREEK CISD & LEE COLLEGE09/27/2016FO 01175454JUDGEMENTS PAY20,851.37GOOSE CREEK ISD09/27/2016FO 01175455JUDGEMENTS PAY1,000.00GORDON, MEGONE EULANDA09/27/2016FO 01175456REFUNDS-OFFICER'67.92GREATER NORTHSIDE MANAGEMENT D09/27/2016FO 01175457REFUNDS-OFFICER'3.10GREEN, JOSEPH ALEXANDER09/27/2016FO 01175458DWI-EVALUATION F15.00HARRIS COUNTY ADULT PROBATION09/27/2016FO 01175459JUDGEMENTS PAY11,640.27HARRIS COUNTY DISTRICT CLERK09/27/2016FO 01175460JUDGEMENTS PAY7,693.46HARRIS COUNTY DISTRICT CLERK09/27/2016FO 01175461JUDGEMENTS PAY6,112.64HARRIS COUNTY DISTRICT CLERK09/27/2016FO 01175462JUDGEMENTS PAY7,176.34HARRIS COUNTY DISTRICT CLERK09/27/2016FO 01175463JUDGEMENTS PAY2,791.08HARRIS COUNTY DISTRICT CLERK09/27/2016FO 01175464JUDGEMENTS PAY7,015.09HARRIS COUNTY DISTRICT CLERK09/27/2016FO 01175465JUDGEMENTS PAY3,998.71HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175466JUDGEMENTS PAY5,904.48HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175467JUDGEMENTS PAY6,015.29HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175468JUDGEMENTS PAY5,352.96HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175469JUDGEMENTS PAY10,694.03HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175470JUDGEMENTS PAY1,071.39HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175471JUDGEMENTS PAY3,949.33HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175472JUDGEMENTS PAY3,447.92HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175473JUDGEMENTS PAY8,412.91HARRIS COUNTY TAX ASSESSOR & C09/27/2016FO 01175474JUDGEMENTS PAY1,400.00HARRIS COUNTY09/27/2016FO 01175475JUDGEMENTS PAY2,500.00HARRIS COUNTY09/27/2016FO 01175476

186 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY3,000.00HARRIS COUNTY09/27/2016FO 01175477JUDGEMENTS PAY2,000.00HARRIS COUNTY09/27/2016FO 01175478JUDGEMENTS PAY2,300.00HARRIS COUNTY09/27/2016FO 01175479JUDGEMENTS PAY2,200.00HARRIS COUNTY09/27/2016FO 01175480JUDGEMENTS PAY2,700.00HARRIS COUNTY09/27/2016FO 01175481JUDGEMENTS PAY4,000.00HARRIS COUNTY09/27/2016FO 01175482JUDGEMENTS PAY3,100.00HARRIS COUNTY09/27/2016FO 01175483JUDGEMENTS PAY2,400.00HARRIS COUNTY09/27/2016FO 01175484JUDGEMENTS PAY3,000.00HARRIS COUNTY09/27/2016FO 01175485JUDGEMENTS PAY3,500.00HARRIS COUNTY09/27/2016FO 01175486JUDGEMENTS PAY2,500.00HARRIS COUNTY09/27/2016FO 01175487JUDGEMENTS PAY3,500.00HARRIS COUNTY09/27/2016FO 01175488JUDGEMENTS PAY4,170.46HARRIS COUNTY09/27/2016FO 01175489JUDGEMENTS PAY2,600.00HARRIS COUNTY09/27/2016FO 01175490JUDGEMENTS PAY1,500.00HARRIS COUNTY09/27/2016FO 01175491JUDGEMENTS PAY1,500.00HARRIS COUNTY09/27/2016FO 01175492JUDGEMENTS PAY2,000.00HARRIS COUNTY09/27/2016FO 01175493JUDGEMENTS PAY33,000.00HARRIS COUNTY09/27/2016FO 01175494JUDGEMENTS PAY2,000.00HARRIS COUNTY09/27/2016FO 01175495JUDGEMENTS PAY2,700.00HARRIS COUNTY09/27/2016FO 01175496JUDGEMENTS PAY4,114.00HARRIS COUNTY09/27/2016FO 01175497JUDGEMENTS PAY28,500.00HARRIS COUNTY09/27/2016FO 01175498JUDGEMENTS PAY640.00HARRIS COUNTY09/27/2016FO 01175499JUDGEMENTS PAY10,000.00HARRIS COUNTY09/27/2016FO 01175500JUDGEMENTS PAY22,000.00HARRIS COUNTY09/27/2016FO 01175501JUDGEMENTS PAY2,363.00HARRIS COUNTY09/27/2016FO 01175502JUDGEMENTS PAY3,000.00HARRIS COUNTY09/27/2016FO 01175503JUDGEMENTS PAY2,500.00HARRIS COUNTY09/27/2016FO 01175504JUDGEMENTS PAY1,500.00HARRIS COUNTY09/27/2016FO 01175505JUDGEMENTS PAY3,321.15HARRIS COUNTY09/27/2016FO 01175506JUDGEMENTS PAY40,165.83HARRIS COUNTY09/27/2016FO 01175507REFUNDS-OFFICER'2.40HENSEL, HARVEY LEE09/27/2016FO 01175508JUDGEMENTS PAY1.00HERNANDEZ, DIANA09/27/2016FO 01175509THWARTING FEE25.00HOUSTON ISD09/27/2016FO 01175510DUE TO OTHER UNI15.00HOUSTON ISD09/27/2016FO 01175511THWARTING FEE42.50HUMBLE ISD09/27/2016FO 01175512JUDGEMENTS PAY1,195.24HUMBLE ISD09/27/2016FO 01175513JUDGEMENTS PAY17,340.16HYDE, BRANDI09/27/2016FO 01175514JUDGEMENTS PAY5,103.22INTERNATIONAL MANAGEMENT DISTR09/27/2016FO 01175515JUDGEMENTS PAY45,468.75LAMBERT VET SUPPLY09/27/2016FO 01175516JUDGEMENTS PAY7,500.00LEMUS, ALEJANDRO09/27/2016FO 01175517JP LAW FIRM REFE47.00LINEBARGER GOGGAN BLAIR AND SA09/27/2016FO 01175518JUDGEMENTS PAY810.00LINEBARGER GOGGAN BLAIR & SAMP09/27/2016FO 01175519JUDGEMENTS PAY320.00LINEBARGER GOGGAN BLAIR & SAMP09/27/2016FO 01175520JUDGEMENTS PAY380.00LINEBARGER GOGGAN BLAIR & SAMP09/27/2016FO 01175521JUDGEMENTS PAY270.00LINEBARGER GOGGAN BLAIR & SAMP09/27/2016FO 01175522JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP09/27/2016FO 01175523JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP09/27/2016FO 01175524JUDGEMENTS PAY320.00LINEBARGER GOGGAN BLAIR & SAMP09/27/2016FO 01175525REFERRAL COL FEE3,819.30LINEBARGER GOGGAN BLAIR AND SA09/27/2016FO 01175526JP LAW FIRM REFE632.78LINEBARGER GOGGAN BLAIR AND SA09/27/2016FO 01175527JUDGEMENTS PAY7,500.00LODOWSKI, MATTHEW09/27/2016FO 01175528

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY2,400.00LODOWSKI, MATTHEW09/27/2016FO 01175529JUDGEMENTS PAY35.00LOPEZ, JOSE R09/27/2016FO 01175530JUDGEMENTS PAY105.00LOPEZ, JOSE R09/27/2016FO 01175531REFUNDS-OFFICER'3.00LOPEZ, MIGUEL09/27/2016FO 01175532JUDGEMENTS PAY10.57LOPEZ, PRIMITIVO09/27/2016FO 01175533JUDGEMENTS PAY49,717.49MISSION BEND MUD NO 209/27/2016FO 01175534REFUNDS-OFFICER'16.00MONTOYA, JESUS09/27/2016FO 01175535JUDGEMENTS PAY7,107.12NORTHRIDGE PARK WEST HOA09/27/2016FO 01175536TRAF LAW FAIL AP6.00OMNI BASE SERVICES OF TEXAS09/27/2016FO 01175537JUDGEMENTS PAY1.90PECINA, ADELAIDA09/27/2016FO 01175538JUDGEMENTS PAY270.52PERDUE BRANDON ET AL09/27/2016FO 01175539JUDGEMENTS PAY17.50PERDUE BRANDON ET AL09/27/2016FO 01175540JUDGEMENTS PAY1,266.52PERDUE BRANDON FIELDER COLLINS09/27/2016FO 01175541JUDGEMENTS PAY6,646.95PLANTATION LAKES CIVIC09/27/2016FO 01175542JUDGEMENTS PAY20,512.72PSILLAS, WILLIAM09/27/2016FO 01175543JUDGEMENTS PAY48.00REID STRICKLAND AND ETAL09/27/2016FO 01175544JUDGEMENTS PAY4,938.59REMINGTON GROVE COMMUNITY ASSO09/27/2016FO 01175545REFUNDS-OFFICER'3.00RICHARDSON, JAHYLAND09/27/2016FO 01175546REFUNDS-OFFICER'8.00ROCHA, ROBERT09/27/2016FO 01175547JUDGEMENTS PAY11,040.45S G OWNERS ASSOC09/27/2016FO 01175548DUE TO OTHER UNI5.00SAN JACINTO COLLEGE DISTRICT09/27/2016FO 01175549JUDGEMENTS PAY2,000.00SANCHEZ, FRANCISCA09/27/2016FO 01175550REFUNDS-OFFICER'18,837.27SCHUTZA, JERRY L09/27/2016FO 01175551REFUNDS-OFFICER'8.00SEGOVIA, JOSE ARNODO09/27/2016FO 01175552THWARTING FEE25.00SHELDON ISD09/27/2016FO 01175553COLL FOR CTY CLK3,515.00STANART, STAN09/27/2016FO 01175554REFUNDS-OFFICER'1.40STEELE, RADFORD G09/27/2016FO 01175555REFUNDS-OFFICER'21,143.51STOW, MARY09/27/2016FO 01175556REFUNDS-OFFICER'1,721.86SULLIVAN, MIKE09/27/2016FO 01175557JUDGEMENTS PAY9,375.45SUMMER HILL VILLAGE COMMUNITY09/27/2016FO 01175558JUDGEMENTS PAY28,498.06TELLEZ, DORA M09/27/2016FO 01175559JUDGEMENTS PAY25,563.28TERRAZAS, JESUS09/27/2016FO 01175560T P & W BOAT FEE120.70TEXAS PARKS & WILDLIFE09/27/2016FO 01175561REFUNDS-OFFICER'1.30THOMPSON, TERRELL09/27/2016FO 01175562JUDGEMENTS PAY9,793.87TOMBALL ISD09/27/2016FO 01175563REFUNDS-OFFICER'4.20TORRES, CARLOS ARTHUR09/27/2016FO 01175564REFUNDS-OFFICER'108,663.93UNITED STATES INTERNAL REVENUE09/27/2016FO 01175565JUDGEMENTS PAY3,000.00VARGAS, CARLOS B09/27/2016FO 01175566JUDGEMENTS PAY1,275.00WAGNER, JASON09/27/2016FO 01175567JUDGEMENTS PAY8,430.13WESTGATE HOMEOWNERS ASSOC09/27/2016FO 01175568JUDGEMENTS PAY7,375.95WESTGATE HOMEOWNERS ASSOC09/27/2016FO 01175569JUDGEMENTS PAY18,405.55WHEELER, ERMA09/27/2016FO 01175570REFUNDS-OFFICER'1.00ZARATE, ANN FRANCIS09/27/2016FO 01175571NON INT BEAR CAS475.00ALVIAR, DAVID ERIC09/27/2016FO 01175572NON INT BEAR CAS950.00BLACKWELL, SKYLAR09/27/2016FO 01175573NON INT BEAR CAS950.00DIBRELL, JUDD ASHBY09/27/2016FO 01175574NON INT BEAR CAS475.00DONAVAN, DAMONTE09/27/2016FO 01175575NON INT BEAR CAS475.00DURHAM, KATHLEEN FRANCES09/27/2016FO 01175576NON INT BEAR CAS475.00GANNON, ELIZABETH ANN09/27/2016FO 01175577NON INT BEAR CAS475.00GANNON, PATRICIA09/27/2016FO 01175578NON INT BEAR CAS950.00GONZALEZ PINON, AURELIO09/27/2016FO 01175579NON INT BEAR CAS4,950.00HAGHPEYKAR, SHYON BADI09/27/2016FO 01175580

188 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS6,000.00HARRIS CNTY DIST CLERK CRIMINA09/27/2016FO 01175581NON INT BEAR CAS475.00JONES, DAVID JOSEPH09/27/2016FO 01175582NON INT BEAR CAS475.00LAND, DAVID HENRY09/27/2016FO 01175583NON INT BEAR CAS2,450.00LEAL, ERNEST RAY09/27/2016FO 01175584NON INT BEAR CAS475.00LING, JIAWEI09/27/2016FO 01175585NON INT BEAR CAS475.00MARINERO, WILBERT E PORTILLO09/27/2016FO 01175586NON INT BEAR CAS475.00NGUYEN, BAO VAN09/27/2016FO 01175587NON INT BEAR CAS475.00PADILLA, JOSE ALEXI09/27/2016FO 01175588NON INT BEAR CAS950.00PEREZ LOREDO, JUAN09/27/2016FO 01175589NON INT BEAR CAS475.00POWLES, KYLE NICHOLAS09/27/2016FO 01175590NON INT BEAR CAS475.00REYES VILLAGOMEZ, MARCO09/27/2016FO 01175591NON INT BEAR CAS475.00SAGREDO, MARIA A09/27/2016FO 01175592NON INT BEAR CAS500.00SINGER, DEVRA ELAINE09/27/2016FO 01175593NON INT BEAR CAS475.00SWINBANK, WILLIAM JOSEPH09/27/2016FO 01175594NON INT BEAR CAS2,450.00TRINH, CHRISTIAN09/27/2016FO 01175595NON INT BEAR CAS475.00ZHOU, YAN LI09/27/2016FO 01175596REFUNDS-OFFICER'4.00AGUAYO, INOCENCIO09/29/2016FO 01175597REFUNDS-OFFICER'4.00AGUILAR, ELVA09/29/2016FO 01175598JUDGEMENTS PAY6,482.14ALDINE ISD09/29/2016FO 01175599JUDGEMENTS PAY35.00BRAUCHLE, KRISTEN09/29/2016FO 01175600REFUNDS-OFFICER'11.00BROUSSARD, JAMES RAY09/29/2016FO 01175601REFUNDS-OFFICER'2.00BROWN, JAMES ELDRIDGE09/29/2016FO 01175602REFUNDS-OFFICER'2.00BROWN, KARENA RENEE09/29/2016FO 01175603REFUNDS-OFFICER'1.00CHOE, MYUNG SOO09/29/2016FO 01175604JUDGEMENTS PAY3,088.66CITY OF HOUSTON LIEN09/29/2016FO 01175605REFUNDS-OFFICER'1.00COWAN, JASON09/29/2016FO 01175606REFUNDS-OFFICER'2.00CRUZ, ABRAHAM DAVID09/29/2016FO 01175607REFUNDS-OFFICER'1.00CRUZ, FADUL09/29/2016FO 01175608JUDGEMENTS PAY875.00DAILY COURT REVIEW09/29/2016FO 01175609JUDGEMENTS PAY175.00DAILY COURT REVIEW09/29/2016FO 01175610REFUNDS-OFFICER'1.95DELAROSA, VICTORIA EMMA09/29/2016FO 01175611REFUNDS-OFFICER'2.00DUNHAM, NOAH ANWAR09/29/2016FO 01175612REFUNDS-OFFICER'29.00DUPREE, JOSHUA M09/29/2016FO 01175613REFUNDS-OFFICER'1.00FLORES ORTEGA, LUIS ALBERTO09/29/2016FO 01175614REFUNDS-OFFICER'2.00FLORES, JORGE09/29/2016FO 01175615REFUNDS-OFFICER'73.00FLORES, ROBERTO09/29/2016FO 01175616REFUNDS-OFFICER'2.00FURR TRACY, ANDREW COUGAR09/29/2016FO 01175617REFUNDS-OFFICER'3.00GARCIA, LUIS09/29/2016FO 01175618REFUNDS-OFFICER'1.00GONZALEZ, LUIS ARMANDO09/29/2016FO 01175619REFUNDS-OFFICER'16.00GRAY, DANIEL N09/29/2016FO 01175620JUDGEMENTS PAY4,921.75HARRIS COUNTY DISTRICT CLERK09/29/2016FO 01175621JUDGEMENTS PAY15,234.42HARRIS COUNTY DISTRICT CLERK09/29/2016FO 01175622JUDGEMENTS PAY16,069.54HARRIS COUNTY DISTRICT CLERK09/29/2016FO 01175623JUDGEMENTS PAY16,876.92HARRIS COUNTY TAX ASSESSOR & C09/29/2016FO 01175624JUDGEMENTS PAY3,992.82HARRIS COUNTY TAX ASSESSOR & C09/29/2016FO 01175625JUDGEMENTS PAY4,700.00HARRIS COUNTY TAX ASSESSOR & C09/29/2016FO 01175626JUDGEMENTS PAY5,000.00HARRIS COUNTY09/29/2016FO 01175627JUDGEMENTS PAY2,000.00HARRIS COUNTY09/29/2016FO 01175628JUDGEMENTS PAY3,000.00HARRIS COUNTY09/29/2016FO 01175629JUDGEMENTS PAY1,600.00HARRIS COUNTY09/29/2016FO 01175630JUDGEMENTS PAY4,000.00HARRIS COUNTY09/29/2016FO 01175631JUDGEMENTS PAY9,400.00HARRIS COUNTY09/29/2016FO 01175632

189 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY2,000.00HARRIS COUNTY09/29/2016FO 01175633JUDGEMENTS PAY1,500.00HARRIS COUNTY09/29/2016FO 01175634JUDGEMENTS PAY5,500.00HARRIS COUNTY09/29/2016FO 01175635REFUNDS-OFFICER'2.00HERNANDEZ, MANUEL09/29/2016FO 01175636REFUNDS-OFFICER'4.00HERRERA, FRANCISCO BUESO09/29/2016FO 01175637REFUNDS-OFFICER'4.00HUYNH, THUAN09/29/2016FO 01175638JUDGEMENTS PAY0.75ICB REALTY INVESTMENT09/29/2016FO 01175639REFUNDS-OFFICER'3.00JACKSON, DAVID JAMAL09/29/2016FO 01175640REFUNDS-OFFICER'3.00LARRABEE, CHARLES HENRY09/29/2016FO 01175641JUDGEMENTS PAY295.00LINEBARGER GOGGAN BLAIR & SAMP09/29/2016FO 01175642JUDGEMENTS PAY320.00LINEBARGER GOGGAN BLAIR & SAMP09/29/2016FO 01175643JUDGEMENTS PAY430.00LINEBARGER GOGGAN BLAIR & SAMP09/29/2016FO 01175644REFUNDS-OFFICER'2.00LONG, STEVEN09/29/2016FO 01175645JUDGEMENTS PAY35.00LOPEZ, JOSE R09/29/2016FO 01175646REFUNDS-OFFICER'6.00LUDWIG, JENNIFER MICHELLE09/29/2016FO 01175647REFUNDS-OFFICER'5.00MANDUJANO, HUGO ALEJANDRO09/29/2016FO 01175648REFUNDS-OFFICER'3.00MARTINEZ, BELINDA09/29/2016FO 01175649REFUNDS-OFFICER'85.50NEWTON, KEATON WALLACE09/29/2016FO 01175650REFUNDS-OFFICER'2.00OCHOA, ALFREDO09/29/2016FO 01175651REFUNDS-OFFICER'10.00PERKINS, GEORGE09/29/2016FO 01175652REFUNDS-OFFICER'5.00PLATTENBURG, JOSEPH C09/29/2016FO 01175653REFUNDS-OFFICER'4.00PORTER, SAMUEL DON09/29/2016FO 01175654REFUNDS-OFFICER'2.00PRICE, COREE VERNELL09/29/2016FO 01175655REFUNDS-OFFICER'2.00ROBINSON, COECE KENYON09/29/2016FO 01175656REFUNDS-OFFICER'64.00ROUHI, EISSA GARMJANI09/29/2016FO 01175657REFUNDS-OFFICER'16.00SAN MIGUEL, CHRISTOPHER09/29/2016FO 01175658REFUNDS-OFFICER'2.00SIMON, MARCUS DELRAY09/29/2016FO 01175659JUDGEMENTS PAY6,902.82SOUTHDOWN TRACE HOA09/29/2016FO 01175660REFUNDS-OFFICER'0.40THOMAS, DIETRICH JORDAN09/29/2016FO 01175661REFUNDS-OFFICER'21.00TOLIVER, DONELL UNDREY09/29/2016FO 01175662REFUNDS-OFFICER'4.00VILLANUEVA, JACOB09/29/2016FO 01175663REFUNDS-OFFICER'2.00WILLIAMSON, KENNETH CHRIS09/29/2016FO 01175664JUDGEMENTS PAY1,100.00WYLIE, MATTHEW G09/29/2016FO 01175665JUDGEMENTS PAY31.89ZEPEDA, ELIZABETH09/29/2016FO 01175666DUE TO OTHER UNI194.37ALDINE ISD POLICE DEPT09/30/2016FO 01175667THWARTING FEE207.50ALDINE ISD09/30/2016FO 01175668REFUNDS-OFFICER'1,828.29ALDINE ISD09/30/2016FO 01175669JUDGEMENTS PAY8,381.62ALDINE ISD09/30/2016FO 01175670JUDGEMENTS PAY9,917.75ALDINE ISD09/30/2016FO 01175671REFUNDS-OFFICER'1,781.58ALDINE ISD09/30/2016FO 01175672THWARTING FEE187.50ALIEF ISD THWARTING09/30/2016FO 01175673REFUNDS-OFFICER'16,840.94BIGHAM, BRETT L09/30/2016FO 01175674REFUNDS-OFFICER'56,312.44BIGHAM, BRETT L09/30/2016FO 01175675REFUNDS-OFFICER'75.00CHIOVITTI, ANTHONY09/30/2016FO 01175676REFUNDS-OFFICER'995.45CLEAR CREEK ISD09/30/2016FO 01175677REFUNDS-OFFICER'56.00COWAN, BRANDON C09/30/2016FO 01175678COLL/DA HOT CK D18.16DISTRICT ATTORNEYS OFFICE09/30/2016FO 01175679REFUNDS-OFFICER'5.00GONZALEZ, NICOLAS09/30/2016FO 01175680THWARTING FEE91.00HOUSTON ISD THWARTING09/30/2016FO 01175681DUE TO OTHER UNI417.50HOUSTON ISD09/30/2016FO 01175682DUE TO OTHER UNI0.39HOUSTON ISD09/30/2016FO 01175683THWARTING FEE50.00KIPP HIGH SCHOOL09/30/2016FO 01175684

190 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameJP LAW FIRM REFE3,407.89LINEBARGER GOGGAN BLAIR AND SA09/30/2016FO 01175685JP LAW FIRM REFE457.00LINEBARGER GOGGAN BLAIR AND SA09/30/2016FO 01175686JP LAW FIRM REFE3,662.14LINEBARGER GOGGAN BLAIR AND SA09/30/2016FO 01175687REFUNDS-OFFICER'75.00LONGSHOT LOGISTICS09/30/2016FO 01175688REFUNDS-OFFICER'5.00MCPHERSON, ANTOINE J09/30/2016FO 01175689DUE TO OTHER UNI5.00METRO POLICE DEPARTMENT09/30/2016FO 01175690DUE TO OTHER UNI130.00METROPOLITAN TRANSIT AUTHORITY09/30/2016FO 01175691TRAF LAW FAIL AP1,239.60OMNI BASE SERVICES OF TEXAS09/30/2016FO 01175692REFUNDS-OFFICER'30.00RAMIREZ, MARCUS NIX09/30/2016FO 01175693THWARTING FEE15.00RICE UNIV POLICE DEPT09/30/2016FO 01175694REFUNDS-OFFICER'29.00SHAUN, WILLIAMS LOUIS09/30/2016FO 01175695COLL FOR CTY CLK5,940.00STANART, STAN09/30/2016FO 01175696REFUNDS-OFFICER'7,816.33STOW, MARY09/30/2016FO 01175697REFUNDS-OFFICER'5,772.37SULLIVAN, MIKE09/30/2016FO 01175698REFUNDS-OFFICER'1,842.00SULLIVAN, MIKE09/30/2016FO 01175699REFUNDS-OFFICER'618.51SULLIVAN, MIKE09/30/2016FO 01175700REFUNDS-OFFICER'2,330.55SULLIVAN, MIKE09/30/2016FO 01175701REFUNDS-OFFICER'130.00SWANSON, TIMOTHY JAMES09/30/2016FO 01175702DUE TO OTHER UNI543.90TXTAG09/30/2016FO 01175703REFUNDS-OFFICER'75.00VOYAGER CAPITAL FUNDING09/30/2016FO 01175704REFUNDS-OFFICER'100.00WALBURN, BARRY L09/30/2016FO 01175705NON INT BEAR CAS6,000.00HARRIS CNTY DIST CLERK CRIMINA09/30/2016FO 01175706PRL-MEDICARE(4,231.63)Wire Transfers09/30/2016GC 00090916HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 09260901PRL-RETIRE-EMPLO15,959,657.76TEXAS COUNTY & DISTRIC09/27/2016GC 90092716HOT CK REV CLRG35.00Wire Transfers09/07/2016GC 90609001HOT CK REV CLRG240.00Wire Transfers09/14/2016GC 90609006HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 90609012FEE OFFICER CLRG270.00Wire Transfers09/22/2016GC 90609022FEE OFFICER CLRG268.88Wire Transfers09/22/2016GC 90609023FEE OFFICER CLRG24.00Wire Transfers09/22/2016GC 90609024HOT CK REV CLRG35.00Wire Transfers09/22/2016GC 90609025HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 90609026FEE OFFICER CLRG135.00Wire Transfers09/21/2016GC 90609030FEE OFFICER CLRG150.00Wire Transfers09/21/2016GC 90609031FEE OFFICER CLRG135.00Wire Transfers09/21/2016GC 90609032FEE OFFICER CLRG200.00Wire Transfers09/22/2016GC 90609033HOT CK REV CLRG80.00Wire Transfers09/28/2016GC 90609041HOT CK REV CLRG10.00Wire Transfers09/30/2016GC 90609043FEE OFFICER CLRG939.40Wire Transfers09/30/2016GC 90609044FEE OFFICER CLRG5,260.00Wire Transfers09/30/2016GC 90609045FEE OFFICER CLRG36.00Wire Transfers09/30/2016GC 90609046HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 90616010HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 90616011FEE OFFICER CLRG130.00Wire Transfers09/14/2016GC 91609002HOT CK REV CLRG290.00Wire Transfers09/14/2016GC 91609003HOT CK REV CLRG35.00Wire Transfers09/14/2016GC 91609007HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 91609013HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 91609014HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 91609015HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 91609016HOT CK REV CLRG15.00Wire Transfers09/16/2016GC 91609017

191 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameFEE OFFICER CLRG360.16Wire Transfers09/22/2016GC 91609020FEE OFFICER CLRG270.79Wire Transfers09/22/2016GC 91609021HOT CK REV CLRG75.00Wire Transfers09/22/2016GC 91609034FEE OFFICER CLRG24.00Wire Transfers09/23/2016GC 91609035FEE OFFICER CLRG23.00Wire Transfers09/23/2016GC 91609036FEE OFFICER CLRG42.00Wire Transfers09/23/2016GC 91609037FEE OFFICER CLRG41.00Wire Transfers09/28/2016GC 91609040FEE OFFICER CLRG270.00Wire Transfers09/30/2016GC 91609066HOT CK REV CLRG125.00Wire Transfers09/16/2016GC 91616018HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 92609010HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 92609011HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 92609012HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 92609013HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 92609014HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 92609016HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 92609017HOT CK REV CLRG15.00Wire Transfers09/22/2016GC 93609018PRL-MEDICARE9,923,556.18Wire Transfers09/30/2016GC 97090916PRL-FED INC TAXE10,012,398.12Wire Transfers09/30/2016GC 97092316PRL-FED INC TAXE152,896.31Wire Transfers09/30/2016GC 97092916ACCTS PAY CS/JV13,251.96Wire Transfers09/14/2016GC 99190516ACCTS PAY CS/JV53,699.88Wire Transfers09/28/2016GC 99199016INTEREST EARNING357.44Wire Transfers09/08/2016HC 99185916HOT CK REV CLRG15.00Wire Transfers09/01/2016JQ 91604012HOT CK REV CLRG15.00Wire Transfers09/01/2016JQ 91604026HOT CK REV CLRG50.00Wire Transfers09/01/2016JQ 91607044HOT CK REV CLRG35.00Wire Transfers09/01/2016JQ 91608040HOT CK REV CLRG90.00Wire Transfers09/01/2016JQ 91608041HOT CK REV CLRG90.00Wire Transfers09/01/2016JQ 91608042TELEPHONE499.37AT&T09/06/2016JV 00015763RES SRV-INT-CC1,428.00VICTORIA REGIONAL JUVENILE JUS09/13/2016JV 00015764PROVISIONS2,477.50JOHNSON, HOWARD09/13/2016JV 00015765SUPPLIES306.92OFFICE DEPOT09/13/2016JV 00015766SUPPLIES364.05WALMART09/13/2016JV 00015767SUPPLIES2,230.13WALMART09/13/2016JV 00015768SUPPLIES53.80WALMART09/13/2016JV 00015769SUPPLIES1,238.54WALMART09/13/2016JV 00015770SUPPLIES163.36WALMART09/13/2016JV 00015771OTHER SERVICES7,273.60FISK ELECTRIC CO09/13/2016JV 00015772RESIDENTIAL SERV65,406.90GLEN MILLS SCHOOLS09/13/2016JV 00015773OTHER SERVICES3,018.04LAYER 3 COMMUNICATIONS TX09/13/2016JV 00015774RES SRV-INT-CC7,140.00VICTORIA REGIONAL JUVENILE JUS09/20/2016JV 00015775RESIDENTIAL SERV20,125.20PEGASUS SCHOOLS INC09/20/2016JV 00015776RES SRV-INT-CC7,790.40HAYS COUNTY09/20/2016JV 00015777MEDICAL/DRUGS2,830.00EXPRESS DIAGNOSTICS INTL09/20/2016JV 00015778TRAVEL FOR EDUC/931.74CITIBANK NA09/20/2016JV 00015779RESIDENTIAL SERV5,890.00FATHER FLANAGANS BOYS HOME09/20/2016JV 00015780TRAVEL FOR EDUC/1,000.00AMERICAN LEADERSHIP FORUM09/20/2016JV 00015781RESIDENTIAL SERV5,031.30LAKESIDE FOR CHILDREN09/20/2016JV 00015782RESIDENTIAL SERV15,396.05MINGUS MOUNTAIN ESTATE RESIDEN09/20/2016JV 00015783RESIDENTIAL SERV60,051.00GLEN MILLS SCHOOLS09/20/2016JV 00015784RESIDENTIAL SERV11,685.60WOODWARD YOUTH CORPORATION09/20/2016JV 00015785

192 11/02/2016Current Date:10:34:20




Check DateCheck No. Amount Object DescriptionVendor NameRESIDENTIAL SERV16,178.90MOUNTAIN HOME ACADEMY09/20/2016JV 00015786OTHER SERVICES2,500.00EDGENUITY09/20/2016JV 00015787OTHER SERVICES3,074.93HC TREASURER09/27/2016JV 00015788TRAVEL EXPENSE1,375.00TEXAS CHARTER SCHOOL ASSOCIATI09/27/2016JV 00015789TRAVEL FOR EDUC/300.00TEXAS JUVENILE JUSTICE DEPT09/27/2016JV 00015790TRAVEL FOR EDUC/379.98CROSS COUNTRY EDUCATION09/27/2016JV 00015791TRAVEL FOR EDUC/3,600.00TEXAS INSTITUTE ON CHILDREN AN09/27/2016JV 00015792TRAVEL FOR EDUC/199.99PESI09/27/2016JV 00015793TRAVEL FOR EDUC/135.00SEXUAL ABUSE AWARENESS TRAININ09/27/2016JV 00015794TRAVEL FOR EDUC/900.00CORRECTIONAL MGMT INSTITUTE OF09/27/2016JV 00015795FEES AND SERVICE6,196.48JSA HEALTH CORPORATION09/27/2

harris county production monthly disbursement report … distribution... · 2016. 12. 21. · fo...

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