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Active Warrants 12-6-24
12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 1 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- ACEVEDO, YANELIA N066203 -01 0000093548 0000093548 $365.30 $365.30 N066203F -01 0000093959 0000093959 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- AGUILAR, FERNANDO N006501 -02 0000064784 0000064784 $635.70 ** No Bond ** N006501 -03 0000064785 0000064785 $149.50 ** No Bond ** TOTAL $785.20 $0.00 -------------------------------------------------------------------------------- AINSWORTH, LORETTA W3340 -01 000048587 000048587 $392.60 $392.60 W3341 -01 000048588 000048588 $210.60 $210.60 W3340 -01 000048587 000048587 $392.60 $392.60 W3341 -01 000048588 000048588 $210.60 $210.60 TOTAL $1,206.40 $1,206.40 -------------------------------------------------------------------------------- ALANIS, JUAN RICARDO W1180 -01 000046047 000046047 $235.30 $235.30 W1181 -01 000046048 000046048 $191.10 $191.10 TOTAL $426.40 $426.40 -------------------------------------------------------------------------------- ALCENDOR, PATRICK DEANDRE N041972 -01 0000083868 0000083868 $291.20 $291.20 N041972V -01 0000084579 0000084579 $447.20 $447.20 TOTAL $738.40 $738.40 -------------------------------------------------------------------------------- ALEJANDRE, JIM TIERR N064452 -01 0000093104 0000093104 $434.20 $434.20 N064452V -01 0000093423 0000093423 $492.70 $492.70 TOTAL $926.90 $926.90 -------------------------------------------------------------------------------- ALEJO, NANCY N013196 -01 0000068054 0000068054 $360.10 ** No Bond ** N013196 -02 0000068055 0000068055 $257.40 ** No Bond ** TOTAL $617.50 $0.00 -------------------------------------------------------------------------------- ALLEN, CHARLES EDWARD JR AA2641 -01 000053691 000053691 $538.20 $538.20 AA2813 -01 000049330 000049330 $273.00 ** No Bond ** TOTAL $811.20 $538.20 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 2 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- ALLEN, JOHN W8105 -01 000053458 000053458 $668.20 $668.20 W8105 -01 000053458 000053458 $668.20 $668.20 TOTAL $1,336.40 $1,336.40 -------------------------------------------------------------------------------- ALMAZAN, EASTWOOD LEE N004765 -01 0000063261 0000063261 $603.20 ** No Bond ** N004765 -02 0000063262 0000063262 $262.60 ** No Bond ** TOTAL $865.80 $0.00 -------------------------------------------------------------------------------- ALVARADO, CHRISTOPHER LEE N056938 -01 0000089673 0000089673 $340.60 $340.60 N056938V -01 0000090546 0000090546 $492.70 $492.70 TOTAL $833.30 $833.30 -------------------------------------------------------------------------------- ALVAREZ, FELIX N047800 -01 0000085819 0000085819 $351.00 $351.00 N047800V -01 0000086503 0000086503 $492.70 $492.70 TOTAL $843.70 $843.70 -------------------------------------------------------------------------------- AMBRIDGE, NAVILLUS SHAWN N078270 -01 0000097505 0000097505 $625.30 $625.30 N078270F -01 0000097903 0000097903 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- AMINARIA, CYNTHIA W3951 -01 000048783 000048783 $397.80 $397.80 W3952 -01 000048784 000048784 $278.20 $278.20 TOTAL $676.00 $676.00 -------------------------------------------------------------------------------- ANDRUS, CURTIS DALE II N067554 -01 0000093322 0000093322 $300.30 $300.30 N067554F -01 0000093662 0000093662 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- ANTEVERDE REYES, JESUS ABRAHA N073936 -01 0000096325 0000096325 $365.30 $365.30 N073936F -01 0000096580 0000096580 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 3 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- AQUILLA, CIBRIAN W1085 -01 000046027 000046027 $235.30 $235.30 W1086 -01 000046028 000046028 $195.00 $195.00 TOTAL $430.30 $430.30 -------------------------------------------------------------------------------- ARROYOS-ESTRADA, MARIBEL N054007 -01 0000088023 0000088023 $130.30 ** No Bond ** N054007F -01 0000088541 0000088541 $438.80 ** No Bond ** TOTAL $569.10 $0.00 -------------------------------------------------------------------------------- ARVIE, ANTOINE DIANTE 3425 -01 0000090076 0000090076 $560.30 $560.30 TOTAL $560.30 $560.30 -------------------------------------------------------------------------------- AVANS, DANIEL KELVIN 3253 -01 0000085920 0000085920 $345.80 $345.80 3253F -01 0000086492 0000086492 $423.80 $423.80 3254 -01 0000085921 0000085921 $345.80 $345.80 TOTAL $1,115.40 $1,115.40 -------------------------------------------------------------------------------- BADON, CHRISTOPHER N059096 -01 0000090237 0000090237 $369.20 $369.20 N059096 -02 0000090238 0000090238 $300.30 $300.30 N059096 -03 0000090239 0000090239 $2,770.30 $2,770.30 N059096V -01 0000091087 0000091087 $492.70 $492.70 TOTAL $3,932.50 $3,932.50 -------------------------------------------------------------------------------- BAKER, CONNIE LEE 1213 -01 000055179 000055179 $668.20 $668.20 TOTAL $668.20 $668.20 -------------------------------------------------------------------------------- BALSANO, COTYE NACOAL N032375 -01 0000080041 0000080041 $486.20 ** No Bond ** N032375F -01 0000081307 0000081307 $306.80 ** No Bond ** N036711 -01 0000082069 0000082069 $150.80 ** No Bond ** TOTAL $943.80 $0.00 -------------------------------------------------------------------------------- BARTLETT, JERRY N023576 -01 0000074725 0000074725 $325.00 ** No Bond ** N023576 -02 0000074726 0000074726 $217.10 ** No Bond ** TOTAL $542.10 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 4 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- BARTON, LACEY W10491 -01 0000057729 0000057729 $322.40 ** No Bond ** W10491 -02 0000057730 0000057730 $279.50 ** No Bond ** TOTAL $601.90 $0.00 -------------------------------------------------------------------------------- BAUER, SCOTT MORRIS N008838F -01 0000065954 0000065954 $291.20 ** No Bond ** TOTAL $291.20 $0.00 -------------------------------------------------------------------------------- BEAN, BRENT ELLIOTT N013737 -01 0000069520 0000069520 $2,783.30 ** No Bond ** N013737F -01 0000069841 0000069841 $241.80 ** No Bond ** TOTAL $3,025.10 $0.00 -------------------------------------------------------------------------------- BEAN, BRET ALAN N078933 -01 0000098102 0000098102 $300.30 $300.30 N078933 -02 0000098103 0000098103 $625.30 $625.30 N078933F -01 0000098700 0000098700 $423.80 $423.80 TOTAL $1,349.40 $1,349.40 -------------------------------------------------------------------------------- BEAN, JIMMY WYATTE W7409 -01 000055250 000055250 $278.20 ** No Bond ** W7409 -02 000055251 000055251 $635.70 ** No Bond ** W7409 -03 000055252 000055252 $301.60 ** No Bond ** TOTAL $1,215.50 $0.00 -------------------------------------------------------------------------------- BEARD, EMILY DANILLE N077252 -01 0000097150 0000097150 $625.30 $625.30 N077252F -01 0000097633 0000097633 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- BECK, JUSTIN ZACHARY R3144 -01 33550 33550 $293.25 $293.25 TOTAL $293.25 $293.25 -------------------------------------------------------------------------------- BEDYNEK, JORDAN NICOLE N027922 -02 0000078006 0000078006 $542.10 ** No Bond ** TOTAL $542.10 $0.00 -------------------------------------------------------------------------------- BELANGER, JACOB 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 5 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- W7682 -01 000053863 000053863 $332.80 $332.80 W7682 -01 000053863 000053863 $332.80 $332.80 TOTAL $665.60 $665.60 -------------------------------------------------------------------------------- BELIZE, OMAR N046843 -01 0000085747 0000085747 $347.10 $347.10 N046843F -01 0000086494 0000086494 $423.80 $423.80 TOTAL $770.90 $770.90 -------------------------------------------------------------------------------- BENITEZ, APRIL MICHELLE N014344 -01 0000070306 0000070306 $252.20 $252.20 N014344V -01 0000070797 0000070797 $274.30 $274.30 TOTAL $526.50 $526.50 -------------------------------------------------------------------------------- BENNETT, MARGARET CHAVEZ N015959 -01 0000072459 0000072459 $257.40 $257.40 N015959V -01 0000072997 0000072997 $274.30 $274.30 TOTAL $531.70 $531.70 -------------------------------------------------------------------------------- BENSON, KELLY 3A0134 -01 000050145 000050145 $306.00 $306.00 TOTAL $306.00 $306.00 -------------------------------------------------------------------------------- BERRY, KAITLYN DANIELLE N058186 -01 0000089829 0000089829 $246.00 ** No Bond ** N058186F -01 0000090581 0000090581 $341.00 ** No Bond ** N072116 -01 0000095111 0000095111 $322.40 ** No Bond ** TOTAL $909.40 $0.00 -------------------------------------------------------------------------------- BERTRAND, CHRISTAN S2386 -01 39932 39932 $141.25 $0.00 TOTAL $141.25 $0.00 -------------------------------------------------------------------------------- BERTRAND, LOGAN WAYNE N065023 -01 0000092192 0000092192 $625.30 $625.30 N065023F -01 0000092473 0000092473 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- BERWICK, BRANDI 0173 -01 000046883 000046883 $392.60 ** No Bond ** TOTAL $392.60 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 6 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- BIGGS, JOHNE JAKORBIN N073986 -02 0000096381 0000096381 $107.00 ** No Bond ** N078052 -01 0000097048 0000097048 $496.00 ** No Bond ** N078052 -02 0000097049 0000097049 $296.00 ** No Bond ** N078052F -01 0000097553 0000097553 $341.00 ** No Bond ** TOTAL $1,240.00 $0.00 -------------------------------------------------------------------------------- BLACK, STEPHANIE RENEE N064236 -01 0000092718 0000092718 $625.30 $625.30 N064236F -01 0000093030 0000093030 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- BLAKE, RODNEY W2301 -01 000047130 000047130 $248.30 $248.30 TOTAL $248.30 $248.30 -------------------------------------------------------------------------------- BLAND, MORGAN ROBERT N017023 -01 0000070811 0000070811 $354.90 ** No Bond ** N017023 -02 0000070812 0000070812 $323.70 ** No Bond ** TOTAL $678.60 $0.00 -------------------------------------------------------------------------------- BOARDMAN, ANNA ELIZABETH W5620 -01 000052062 000052062 $263.90 ** No Bond ** W6185 -01 000051006 000051006 $250.90 ** No Bond ** TOTAL $514.80 $0.00 -------------------------------------------------------------------------------- BOTELLO, LAURA N070118 -01 0000094249 0000094249 $625.30 $625.30 N070118F -01 0000094595 0000094595 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- BOUDREAUX, AMBER W0088 -01 44637 44637 $170.00 $170.00 TOTAL $170.00 $170.00 -------------------------------------------------------------------------------- BOUDREAUX, MICHAEL RAY N034501 -02 0000081643 0000081643 $175.50 ** No Bond ** N034501 -03 0000081644 0000081644 $638.30 ** No Bond ** TOTAL $813.80 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 7 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- BOUTTE, CURTIS DALE DT44487 -01 44487 44487 $302.00 $302.00 TOTAL $302.00 $302.00 -------------------------------------------------------------------------------- BOYD, ALEXANDER N047107 -01 0000085335 0000085335 $625.30 ** No Bond ** N047107F -01 0000085957 0000085957 $33.80 ** No Bond ** TOTAL $659.10 $0.00 -------------------------------------------------------------------------------- BOYLEN, ZACHARY W 3271 -01 0000086549 0000086549 $410.80 $410.80 3319 -01 0000087264 0000087264 $410.80 $410.80 TOTAL $821.60 $821.60 -------------------------------------------------------------------------------- BRADY, AARON T W11953 -01 0000060787 0000060787 $258.70 ** No Bond ** W11953 -02 0000060788 0000060788 $635.70 ** No Bond ** W11953 -03 0000060789 0000060789 $301.60 ** No Bond ** TOTAL $1,196.00 $0.00 -------------------------------------------------------------------------------- BRANDIN, ZENDA LARUE 0809 -01 000051653 000051653 $390.00 ** No Bond ** TOTAL $390.00 $0.00 -------------------------------------------------------------------------------- BRANNON, JAY 0737 -01 000051212 000051212 $598.00 $598.00 0738 -01 000051213 000051213 $598.00 $598.00 0806 -01 000051642 000051642 $403.00 $403.00 TOTAL $1,599.00 $1,599.00 -------------------------------------------------------------------------------- BREKEL, ROBYN N050522 -02 0000086885 0000086885 $644.80 ** No Bond ** N050522 -03 0000086886 0000086886 $383.50 ** No Bond ** TOTAL $1,028.30 $0.00 -------------------------------------------------------------------------------- BREWER, ANTHONY JR N063376 -01 0000092277 0000092277 $625.30 $625.30 N063376F -01 0000092596 0000092596 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 8 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- BROUSSARD, JEREMY ALAN N075608V -01 0000096511 0000096511 $343.00 ** No Bond ** TOTAL $343.00 $0.00 -------------------------------------------------------------------------------- BROUSSARD, MAURISSA NICOLE 2915 -01 0000078861 0000078861 $410.80 $410.80 2995 -01 0000079716 0000079716 $410.80 $410.80 TOTAL $821.60 $821.60 -------------------------------------------------------------------------------- BROWDER, CHRISTINA ANN N022608 -01 0000074234 0000074234 $284.70 ** No Bond ** TOTAL $284.70 $0.00 -------------------------------------------------------------------------------- BROWN, BRAD ELLIOT 3293 -01 0000086984 0000086984 $267.80 $267.80 TOTAL $267.80 $267.80 -------------------------------------------------------------------------------- BROWN, DEMINETA DEMETRISE N036648 -01 0000081947 0000081947 $227.50 ** No Bond ** TOTAL $227.50 $0.00 -------------------------------------------------------------------------------- BROWN, ISSACSCOTT K N009984 -01 0000066640 0000066640 $283.40 ** No Bond ** N009984 -03 0000066642 0000066642 $247.00 ** No Bond ** TOTAL $530.40 $0.00 -------------------------------------------------------------------------------- BROWN, JARVIS LAVELLE W1173 -01 000046378 000046378 $271.70 ** No Bond ** W1174 -01 000046377 000046377 $392.60 ** No Bond ** TOTAL $664.30 $0.00 -------------------------------------------------------------------------------- BROWN, MARVA GIRDLER N066818 -01 0000093165 0000093165 $176.80 ** No Bond ** TOTAL $176.80 $0.00 -------------------------------------------------------------------------------- BRUMLEY, JESSE W5068 -01 000049870 000049870 $380.90 $380.90 W5069 -01 000049871 000049871 $338.00 $338.00 W5070 -01 000049872 000049872 $598.00 $598.00 TOTAL $1,316.90 $1,316.90 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 9 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- BUNKER, KENNETH 1143 -01 000054309 000054309 $570.70 ** No Bond ** TOTAL $570.70 $0.00 -------------------------------------------------------------------------------- BURBAGE, ASHLEY MARIE N045036 -01 0000084707 0000084707 $605.80 $605.80 N045036 -02 0000084708 0000084708 $280.80 $280.80 N045036F -01 0000085457 0000085457 $404.30 $404.30 TOTAL $1,290.90 $1,290.90 -------------------------------------------------------------------------------- BURGE, DAVID S3840 -01 41574 41574 $273.50 $0.00 S3841 -01 41575 41575 $146.50 $0.00 TOTAL $420.00 $0.00 -------------------------------------------------------------------------------- BURKETT, CHRISTOPHER JOSEPH N065388 -01 0000092847 0000092847 $448.50 ** No Bond ** N065388F -01 0000093129 0000093129 $443.30 ** No Bond ** N065446 -01 0000092944 0000092944 $193.70 ** No Bond ** TOTAL $1,085.50 $0.00 -------------------------------------------------------------------------------- BUSH, PRINCE N063413 -01 0000092314 0000092314 $365.30 $365.30 N063413F -01 0000092650 0000092650 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- BUTLER, DELICIA ROJAS 3576 -01 0000093367 0000093367 $293.80 ** No Bond ** TOTAL $293.80 $0.00 -------------------------------------------------------------------------------- BUTLER, JENEAR N029181 -01 0000078679 0000078679 $605.80 $605.80 N029181 -02 0000078680 0000078680 $292.50 $292.50 N029181V -02 0000079081 0000079081 $274.30 $274.30 TOTAL $1,172.60 $1,172.60 -------------------------------------------------------------------------------- CALDERON, ADRIAN SERAFIN N048795 -01 0000086395 0000086395 $365.30 $365.30 N048795F -01 0000087541 0000087541 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 10 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- CALDWELL, ROXANNE RENEE 1026 -01 000052716 000052716 $305.50 ** No Bond ** TOTAL $305.50 $0.00 -------------------------------------------------------------------------------- CALLAHAN, CLARENCE III N077390 -01 0000097498 0000097498 $625.30 $625.30 N077390 -02 0000097499 0000097499 $300.30 $300.30 N077390F -01 0000097900 0000097900 $423.80 $423.80 TOTAL $1,349.40 $1,349.40 -------------------------------------------------------------------------------- CALLAWAY, VINCENT 0138 -01 000046682 000046682 $227.50 $227.50 0139 -01 000046683 000046683 $392.60 $392.60 TOTAL $620.10 $620.10 -------------------------------------------------------------------------------- CALLIER, BLAKE ANTHONY W8256 -01 000054165 000054165 $282.10 $282.10 W8885 -01 000054750 000054750 $321.10 $321.10 W8256 -01 000054165 000054165 $282.10 $282.10 W8885 -01 000054750 000054750 $321.10 $321.10 TOTAL $1,206.40 $1,206.40 -------------------------------------------------------------------------------- CALVERT, STEPHEN WADE N060160 -01 0000090700 0000090700 $300.30 $300.30 N060160F -01 0000091403 0000091403 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- CAMPOS, JAVIER N076738 -01 0000096803 0000096803 $365.30 $365.30 TOTAL $365.30 $365.30 -------------------------------------------------------------------------------- CANCINO, CARLOS REYES DT45105 -01 45105 45105 $392.60 ** No Bond ** TOTAL $392.60 $0.00 -------------------------------------------------------------------------------- CAREY, DEONTRAY DESHUNN JR N081069 -01 0000098427 0000098427 $481.00 $481.00 N081069 -02 0000098428 0000098428 $281.00 $281.00 N081069F -01 0000099042 0000099042 $326.00 $326.00 TOTAL $1,088.00 $1,088.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 11 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- CARRILLO, RENEE N030064 -01 0000079195 0000079195 $289.90 ** No Bond ** N030064 -02 0000079196 0000079196 $282.10 ** No Bond ** N030064 -03 0000079197 0000079197 $226.20 ** No Bond ** N030064 -04 0000079198 0000079198 $258.70 ** No Bond ** TOTAL $1,056.90 $0.00 -------------------------------------------------------------------------------- CASTO, BRANDI ELLEN N058491 -01 0000090363 0000090363 $300.30 $300.30 N058491F -01 0000091064 0000091064 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- CASTRO GARNICA, PAOLA G N076688 -01 0000096733 0000096733 $344.50 $344.50 N076688V -01 0000097228 0000097228 $492.70 $492.70 TOTAL $837.20 $837.20 -------------------------------------------------------------------------------- CEASER, CLIFTON JUNIUS JR N067899 -01 0000093814 0000093814 $280.80 ** No Bond ** TOTAL $280.80 $0.00 -------------------------------------------------------------------------------- CLARK, JAMES M. W5481 -02 000050981 000050981 $630.50 $630.50 TOTAL $630.50 $630.50 -------------------------------------------------------------------------------- CLIFFORD, GARY PAUL, S2289 -01 40133 40133 $171.25 $0.00 TOTAL $171.25 $0.00 -------------------------------------------------------------------------------- COLBURN, CRYSTAL RENEE 3A0162 -01 000052901 000052901 $206.00 $206.00 3A0163 -01 000052902 000052902 $256.00 $256.00 3A0627 -01 000052903 000052903 $256.00 $256.00 AA0197 -01 000052974 000052974 $256.00 $256.00 TOTAL $974.00 $974.00 -------------------------------------------------------------------------------- COLE, ULYSSES N066979 -01 0000093431 0000093431 $429.00 ** No Bond ** N066979 -02 0000093432 0000093432 $300.30 ** No Bond ** TOTAL $729.30 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 12 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- COLLINS, DEVYN DONELLE W8841 -02 000054915 000054915 $126.10 ** No Bond ** TOTAL $126.10 $0.00 -------------------------------------------------------------------------------- COLLINS, KEITH RODNEY N020660 -01 0000073387 0000073387 $317.20 ** No Bond ** N020660V -01 0000073807 0000073807 $137.80 ** No Bond ** TOTAL $455.00 $0.00 -------------------------------------------------------------------------------- COOPER, DONALD CLARK JR N058826 -01 0000090294 0000090294 $410.80 ** No Bond ** TOTAL $410.80 $0.00 -------------------------------------------------------------------------------- CORLEY, JUSTIN N075533 -01 0000096101 0000096101 $365.30 $365.30 N075533F -01 0000096371 0000096371 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- COSTELLO, MARY K W11257 -01 0000059287 0000059287 $287.30 ** No Bond ** TOTAL $287.30 $0.00 -------------------------------------------------------------------------------- COUDRAIN, SHELLY LEANN N011032 -01 0000068379 0000068379 $635.70 ** No Bond ** TOTAL $635.70 $0.00 -------------------------------------------------------------------------------- COULTER, JORDAN RAE N078000 -01 0000097702 0000097702 $300.30 $300.30 N078000F -01 0000098120 0000098120 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- CRAWFORD, ADAM GALE V0088 -01 43996 43996 $150.00 $0.00 V0089 -01 43997 43997 $277.00 $0.00 TOTAL $427.00 $0.00 -------------------------------------------------------------------------------- CRIM, RONALD TOD JR N076874 -01 0000097037 0000097037 $388.70 ** No Bond ** N076874 -02 0000097038 0000097038 $59.80 ** No Bond ** N076874V -01 0000097549 0000097549 $512.20 ** No Bond ** TOTAL $960.70 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 13 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- CRUZ, TINA MARIE N004448 -02 0000063478 0000063478 $115.70 ** No Bond ** N004448 -03 0000063479 0000063479 $353.60 ** No Bond ** TOTAL $469.30 $0.00 -------------------------------------------------------------------------------- CUCCIA, JAMES M DT38951 -01 38951 38951 $298.25 $0.00 TOTAL $298.25 $0.00 -------------------------------------------------------------------------------- CUDD, JILLIAN 3033 -01 0000080561 0000080561 $443.30 ** No Bond ** N014211 -01 0000069988 0000069988 $282.10 ** No Bond ** N014211 -02 0000069989 0000069989 $325.00 ** No Bond ** N014211V -02 0000070548 0000070548 $306.80 ** No Bond ** TOTAL $1,357.20 $0.00 -------------------------------------------------------------------------------- CUEVA, KEALEE NICOLE N075054 -01 0000096045 0000096045 $189.80 ** No Bond ** N075054F -01 0000096361 0000096361 $443.30 ** No Bond ** TOTAL $633.10 $0.00 -------------------------------------------------------------------------------- CUTLIP, MORGAN LINDSEY W11240 -01 0000059543 0000059543 $386.10 $386.10 AA1351 -01 000053271 000053271 $440.70 ** No Bond ** TOTAL $826.80 $386.10 -------------------------------------------------------------------------------- DAIGLE, PAULA MICHELLE N048340 -01 0000086606 0000086606 $399.10 ** No Bond ** TOTAL $399.10 $0.00 -------------------------------------------------------------------------------- DARBY, LASHUN W7593 -01 000056656 000056656 $245.70 ** No Bond ** W7593 -03 000056658 000056658 $288.60 ** No Bond ** TOTAL $534.30 $0.00 -------------------------------------------------------------------------------- DAVIDSON, BETH ROBBS N077658 -01 0000096941 0000096941 $300.30 $300.30 N077658 -02 0000096942 0000096942 $434.20 $434.20 TOTAL $734.50 $734.50 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 14 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- DAVIDSON, KRYSTAL ANNE N049300 -01 0000086624 0000086624 $560.30 ** No Bond ** N075324 -01 0000096481 0000096481 $300.30 $300.30 N075324F -01 0000096793 0000096793 $423.80 $423.80 TOTAL $1,284.40 $724.10 -------------------------------------------------------------------------------- DAVILA, ANDRES SANTIAGO N075211 -01 0000096310 0000096310 $625.30 $625.30 N075211F -01 0000096588 0000096588 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- DAVIS, CAROL SAXTON N018084 -01 0000071242 0000071242 $605.80 $605.80 N014421 -01 0000070571 0000070571 $163.67 ** No Bond ** TOTAL $769.47 $605.80 -------------------------------------------------------------------------------- DAVIS, TIFFANY MICHELLE DT36643 -01 36643 36643 $187.53 ** No Bond ** TOTAL $187.53 $0.00 -------------------------------------------------------------------------------- DAWS, DEBRA ANN N069710 -01 0000094456 0000094456 $644.80 ** No Bond ** N069710 -02 0000094457 0000094457 $128.70 ** No Bond ** TOTAL $773.50 $0.00 -------------------------------------------------------------------------------- DAY, ADRIAN W4665 -01 000049268 000049268 $263.90 ** No Bond ** W4666 -01 000049269 000049269 $403.00 ** No Bond ** TOTAL $666.90 $0.00 -------------------------------------------------------------------------------- DEAN, KARSON NICOLE N077251 -01 0000097148 0000097148 $625.30 $625.30 N077251F -01 0000097632 0000097632 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- DEANE, ALEXANDRIA BURNADETTE N011428 -01 0000073494 0000073494 $228.80 $228.80 N011428F -01 0000074080 0000074080 $274.30 $274.30 TOTAL $503.10 $503.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 15 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- DEHOYOS REYES, JOSE ROLANDO N074482 -01 0000096403 0000096403 $625.30 $625.30 N074482F -01 0000096685 0000096685 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- DELACRUZ, ESTHER N047030 -01 0000085097 0000085097 $319.80 $319.80 N047030V -01 0000085785 0000085785 $473.20 $473.20 TOTAL $793.00 $793.00 -------------------------------------------------------------------------------- DELACRUZ, GERARDO N033053 -01 0000080240 0000080240 $291.20 $291.20 N033053 -02 0000080241 0000080241 $331.50 $331.50 N033053V -01 0000080895 0000080895 $274.30 $274.30 TOTAL $897.00 $897.00 -------------------------------------------------------------------------------- DELUNA, MONICA W4995 -01 000050116 000050116 $435.50 ** No Bond ** TOTAL $435.50 $0.00 -------------------------------------------------------------------------------- DENNIS, JONAH DANIEL N072493 -01 0000095584 0000095584 $625.30 $625.30 N072493 -02 0000095585 0000095585 $434.20 $434.20 N072493V -02 0000095894 0000095894 $492.70 $492.70 N080375 -01 0000098362 0000098362 $270.00 $270.00 N080375V -01 0000098932 0000098932 $379.00 $379.00 3821 -01 0000098569 0000098569 $331.00 $331.00 TOTAL $2,532.20 $2,532.20 -------------------------------------------------------------------------------- DEPAOLA, SHARI MARIE N075295 -01 0000096454 0000096454 $430.30 $430.30 TOTAL $430.30 $430.30 -------------------------------------------------------------------------------- DEVILLE, CALVIN TROY N004724 -02 0000063174 0000063174 $603.20 $603.20 TOTAL $603.20 $603.20 -------------------------------------------------------------------------------- DEVILLIER, DIANNA W0731 -01 44075 44075 $277.00 $0.00 V0137 -01 44206 44206 $152.00 $0.00 TOTAL $429.00 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 16 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- DIAZ, SAMANTHA RAE W12681 -01 0000077181 0000077181 $540.80 ** No Bond ** TOTAL $540.80 $0.00 -------------------------------------------------------------------------------- DISTEFANO, CHRISTOPHER N025126 -01 0000075583 0000075583 $248.30 $248.30 TOTAL $248.30 $248.30 -------------------------------------------------------------------------------- DIXON, EDWIN GAGE N083034 -01 0000099106 0000099106 $331.00 $331.00 N083034F -01 0000099557 0000099557 $326.00 $326.00 TOTAL $657.00 $657.00 -------------------------------------------------------------------------------- DIXON, KIMBERLY LOUT N031848 -01 0000079861 0000079861 $291.20 $291.20 N031848 -02 0000079862 0000079862 $605.80 $605.80 N031848V -01 0000080644 0000080644 $274.30 $274.30 TOTAL $1,171.30 $1,171.30 -------------------------------------------------------------------------------- DODSON, BRETT LEE N017951 -01 0000074620 0000074620 $605.80 $605.80 N017951 -02 0000074621 0000074621 $249.60 $249.60 N017951 -03 0000074622 0000074622 $263.90 $263.90 N017951V -03 0000074956 0000074956 $274.30 $274.30 TOTAL $1,393.60 $1,393.60 -------------------------------------------------------------------------------- DOMINGUE, HEATHER 3361 -01 0000088120 0000088120 $365.30 $365.30 3362 -01 0000088121 0000088121 $365.30 $365.30 3363 -01 0000088122 0000088122 $365.30 $365.30 3364 -01 0000088123 0000088123 $365.30 $365.30 TOTAL $1,461.20 $1,461.20 -------------------------------------------------------------------------------- DOMINGUE, LOGAN TODD N082066 -01 0000098942 0000098942 $355.00 $355.00 TOTAL $355.00 $355.00 -------------------------------------------------------------------------------- DRAKE, JAYCE LOUIS N023517 -01 0000074531 0000074531 $291.20 $291.20 N023517V -01 0000074822 0000074822 $274.30 $274.30 TOTAL $565.50 $565.50 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 17 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- DRYDEN, JERRY N051962 -01 0000087950 0000087950 $448.50 ** No Bond ** N051962F -01 0000088533 0000088533 $443.30 ** No Bond ** N053469 -01 0000088716 0000088716 $384.80 ** No Bond ** N053469F -01 0000089159 0000089159 $443.30 ** No Bond ** TOTAL $1,719.90 $0.00 -------------------------------------------------------------------------------- DUGAS, HERCHEL WAYNE N051529 -01 0000087095 0000087095 $332.80 $332.80 3342 -01 0000087625 0000087625 $430.30 $430.30 TOTAL $763.10 $763.10 -------------------------------------------------------------------------------- DUPLANTIS, BRIAN CHRISTOPHER N074138 -01 0000095787 0000095787 $644.80 ** No Bond ** N074138 -02 0000095788 0000095788 $124.80 ** No Bond ** N074138F -01 0000096134 0000096134 $443.30 ** No Bond ** TOTAL $1,212.90 $0.00 -------------------------------------------------------------------------------- EDWARDS, MICHELE LYNN N015610 -01 0000070640 0000070640 $273.00 $273.00 N015610V -01 0000071078 0000071078 $274.30 $274.30 2293 -01 0000070854 0000070854 $605.80 $605.80 TOTAL $1,153.10 $1,153.10 -------------------------------------------------------------------------------- ELLIS, DANIEL U40857 -01 42035 42035 $274.00 $0.00 TOTAL $274.00 $0.00 -------------------------------------------------------------------------------- EMERSON, DANIELLE N056838 -02 0000089515 0000089515 $600.60 ** No Bond ** N057369 -01 0000089855 0000089855 $319.80 ** No Bond ** N057369 -02 0000089856 0000089856 $644.80 ** No Bond ** N057369F -01 0000090576 0000090576 $443.30 ** No Bond ** TOTAL $2,008.50 $0.00 -------------------------------------------------------------------------------- ESCLOVON, EUGENE W6142 -01 000051146 000051146 $315.90 $315.90 W6142 -02 000051147 000051147 $338.00 $338.00 TOTAL $653.90 $653.90 -------------------------------------------------------------------------------- ESTHAY, KIRT ALLEN 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 18 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- 0559 -01 000049481 000049481 $403.00 ** No Bond ** TOTAL $403.00 $0.00 -------------------------------------------------------------------------------- EVANS, JAMES N017658 -01 0000072867 0000072867 $291.20 $291.20 N017658V -01 0000073314 0000073314 $274.30 $274.30 TOTAL $565.50 $565.50 -------------------------------------------------------------------------------- FARMER, MATTHEW JR N062039 -01 0000091353 0000091353 $30.30 ** No Bond ** N062039 -02 0000091354 0000091354 $640.30 ** No Bond ** N062039 -03 0000091355 0000091355 $384.20 ** No Bond ** N062039V -03 0000091792 0000091792 $507.70 ** No Bond ** TOTAL $1,562.50 $0.00 -------------------------------------------------------------------------------- FARMER, RICHARD S1972 -01 39023 39023 $298.25 $0.00 S1973 -01 39024 39024 $74.00 $0.00 S1974 -01 39025 39025 $146.25 $0.00 S1975 -01 39026 39026 $146.25 $0.00 S2826 -01 39027 39027 $156.25 $0.00 S2827 -01 39028 39028 $273.25 $0.00 TOTAL $1,094.25 $0.00 -------------------------------------------------------------------------------- FARRIS, JAMES WESLEY R4745 -01 35065 35065 $99.00 $0.00 TOTAL $99.00 $0.00 -------------------------------------------------------------------------------- FEASTER, LATIA N042943 -01 0000084659 0000084659 $605.80 $605.80 N042943 -02 0000084660 0000084660 $347.10 $347.10 N042943F -01 0000085311 0000085311 $404.30 $404.30 TOTAL $1,357.20 $1,357.20 -------------------------------------------------------------------------------- FEASTER, LATIA R N043201 -01 0000084369 0000084369 $347.10 $347.10 N043201 -02 0000084370 0000084370 $605.80 $605.80 N043201F -01 0000085153 0000085153 $404.30 $404.30 TOTAL $1,357.20 $1,357.20 -------------------------------------------------------------------------------- FELDSCHAU, CYNTHIA LOUISE 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 19 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- W6874 -01 000055827 000055827 $733.20 $733.20 W6874 -02 000055828 000055828 $343.20 $343.20 TOTAL $1,076.40 $1,076.40 -------------------------------------------------------------------------------- FENNELL, HANNAH NICOLE 3783 -01 0000097719 0000097719 $346.00 ** No Bond ** 3784 -01 0000097720 0000097720 $136.00 ** No Bond ** TOTAL $482.00 $0.00 -------------------------------------------------------------------------------- FERGUSON, JOHNNY ALLEN N068353 -01 0000093640 0000093640 $280.80 ** No Bond ** TOTAL $280.80 $0.00 -------------------------------------------------------------------------------- FIELDS, LUCAS LEWAYNE N050936 -02 0000087934 0000087934 $387.40 ** No Bond ** TOTAL $387.40 $0.00 -------------------------------------------------------------------------------- FIGUEROA, NICHOLAS JOSE N079103 -01 0000097565 0000097565 $496.00 ** No Bond ** N080620 -01 0000098201 0000098201 $182.00 ** No Bond ** TOTAL $678.00 $0.00 -------------------------------------------------------------------------------- FIRMIN, CASEY MARSHALL N037623 -01 0000082390 0000082390 $228.80 $228.80 N037623 -02 0000082391 0000082391 $605.80 $605.80 N037623F -01 0000083019 0000083019 $404.30 $404.30 N037733 -01 0000082655 0000082655 $280.80 $280.80 N037733 -02 0000082656 0000082656 $605.80 $605.80 N037733 -03 0000082657 0000082657 $453.70 $453.70 N037733V -03 0000083310 0000083310 $447.20 $447.20 TOTAL $3,026.40 $3,026.40 -------------------------------------------------------------------------------- FLOGENCE, LAKISHA S2133 -01 40137 40137 $146.25 $0.00 TOTAL $146.25 $0.00 -------------------------------------------------------------------------------- FLORES, MAXAMUS ALEXANDER N057326 -01 0000089784 0000089784 $453.70 ** No Bond ** N057326 -02 0000089785 0000089785 $644.80 ** No Bond ** N057326 -03 0000089786 0000089786 $215.80 ** No Bond ** TOTAL $1,314.30 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 20 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- FLOWERS, JOY W8661 -01 0000056938 0000056938 $733.20 $733.20 TOTAL $733.20 $733.20 -------------------------------------------------------------------------------- FOREMAN, SHAVON RENEE N062255 -01 0000091661 0000091661 $351.00 $351.00 N062255V -01 0000091984 0000091984 $492.70 $492.70 TOTAL $843.70 $843.70 -------------------------------------------------------------------------------- FORES, PEYTON N073160 -01 0000095363 0000095363 $352.30 $352.30 N073160V -01 0000095677 0000095677 $492.70 $492.70 TOTAL $845.00 $845.00 -------------------------------------------------------------------------------- FORSTER, KEVIN N028621 -01 0000077656 0000077656 $345.80 ** No Bond ** TOTAL $345.80 $0.00 -------------------------------------------------------------------------------- FOXWORTH, PAUL DOUGLAS N027386 -01 0000078897 0000078897 $230.10 ** No Bond ** TOTAL $230.10 $0.00 -------------------------------------------------------------------------------- FRANCIS, JEFFREY JERMAINE N073339 -01 0000095715 0000095715 $215.80 ** No Bond ** TOTAL $215.80 $0.00 -------------------------------------------------------------------------------- FRANCOIS, MARTIN LUTHER W7734 -01 000053642 000053642 $668.20 $668.20 TOTAL $668.20 $668.20 -------------------------------------------------------------------------------- FRANKLIN, TEHILE STORM N054049 -01 0000088081 0000088081 $380.30 ** No Bond ** N054049 -02 0000088082 0000088082 $640.30 ** No Bond ** N054049F -01 0000088461 0000088461 $438.80 ** No Bond ** N054535 -01 0000088324 0000088324 $380.30 ** No Bond ** N054535 -02 0000088325 0000088325 $356.90 ** No Bond ** N054535V -02 0000088789 0000088789 $532.70 ** No Bond ** N058352 -01 0000090116 0000090116 $417.30 ** No Bond ** N058352 -03 0000090118 0000090118 $677.30 ** No Bond ** N058352F -01 0000090893 0000090893 $475.80 ** No Bond ** N060297 -01 0000090918 0000090918 $310.70 ** No Bond ** TOTAL $4,610.40 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 21 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- FULTZ, STEPHANIE TERRELL N052058 -01 0000087592 0000087592 $369.20 $369.20 TOTAL $369.20 $369.20 -------------------------------------------------------------------------------- FUNES, JOSHUA BENJAMIN N078208 -01 0000097382 0000097382 $625.30 $625.30 TOTAL $625.30 $625.30 -------------------------------------------------------------------------------- GALAVEZ, ANGEL LAURIANO 1066 -01 000053146 000053146 $473.20 $473.20 TOTAL $473.20 $473.20 -------------------------------------------------------------------------------- GALLOWAY, ALEXANDRA ALVINA,FA N073539 -01 0000095616 0000095616 $644.80 ** No Bond ** N073539F -01 0000095932 0000095932 $183.30 ** No Bond ** TOTAL $828.10 $0.00 -------------------------------------------------------------------------------- GARCES, LETICIA DELGADO N063626 -01 0000092039 0000092039 $644.80 ** No Bond ** N063626 -02 0000092040 0000092040 $409.50 ** No Bond ** TOTAL $1,054.30 $0.00 -------------------------------------------------------------------------------- GARCIA, JAYDEN N062022 -01 0000091311 0000091311 $365.30 $365.30 N062022F -01 0000091746 0000091746 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- GARCIA, JENNIFER NONE N037044 -01 0000082095 0000082095 $292.50 ** No Bond ** TOTAL $292.50 $0.00 -------------------------------------------------------------------------------- GAROUTTE, HARLEY WAYNE R4145 -01 34345 34345 $246.25 $246.25 R4146 -01 34346 34346 $191.25 $191.25 W5471 -01 000051219 000051219 $380.90 $380.90 W5471 -02 000051220 000051220 $598.00 $598.00 1520 -01 0000057567 0000057567 $570.70 ** No Bond ** TOTAL $1,987.10 $1,416.40 -------------------------------------------------------------------------------- GARRETT, JESS WILLARD III 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 22 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- W5697 -01 0000063730 0000063730 $603.20 ** No Bond ** W5697V -01 0000064101 0000064101 $271.70 ** No Bond ** TOTAL $874.90 $0.00 -------------------------------------------------------------------------------- GARZA, FRANCIISCO N022129 -01 0000075450 0000075450 $258.70 ** No Bond ** TOTAL $258.70 $0.00 -------------------------------------------------------------------------------- GARZA, PATRICIA NOHEMI N082537 -01 0000099073 0000099073 $330.00 $330.00 N082537 -02 0000099074 0000099074 $334.00 $334.00 N082537V -02 0000099553 0000099553 $379.00 $379.00 TOTAL $1,043.00 $1,043.00 -------------------------------------------------------------------------------- GEISENDORFF, ROSS STERLING 1075 -01 000053342 000053342 $570.70 ** No Bond ** TOTAL $570.70 $0.00 -------------------------------------------------------------------------------- GIBSON, RICHARD N051505 -01 0000087051 0000087051 $300.30 $300.30 TOTAL $300.30 $300.30 -------------------------------------------------------------------------------- GIPSON, HARVEY w7839 -01 000053917 000053917 $245.70 $245.70 TOTAL $245.70 $245.70 -------------------------------------------------------------------------------- GOBERT, RYAN WHITNEY N013838 -01 0000070052 0000070052 $271.70 $271.70 N013838 -02 0000070053 0000070053 $605.80 $605.80 N013838V -01 0000070543 0000070543 $274.30 $274.30 TOTAL $1,151.80 $1,151.80 -------------------------------------------------------------------------------- GONZALEZ, ARTEMIO JESUS N045643 -01 0000084992 0000084992 $605.80 $605.80 N045643 -02 0000084993 0000084993 $280.80 $280.80 N045643F -01 0000085681 0000085681 $404.30 $404.30 TOTAL $1,290.90 $1,290.90 -------------------------------------------------------------------------------- GONZALEZ, JOHANNA M N074575 -01 0000095915 0000095915 $300.30 $300.30 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 23 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- N074575F -01 0000096200 0000096200 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- GOODMAN, TOBY ALAN W9004 -01 000055939 000055939 $765.70 ** No Bond ** W9004 -02 000055940 000055940 $409.50 ** No Bond ** TOTAL $1,175.20 $0.00 -------------------------------------------------------------------------------- GOODWIN, CHRIS EARL N059248 -01 0000090536 0000090536 $625.30 $625.30 N059248 -02 0000090537 0000090537 $365.30 $365.30 N059248F -01 0000091253 0000091253 $423.80 $423.80 TOTAL $1,414.40 $1,414.40 -------------------------------------------------------------------------------- GORDON, JARRETT J VON N050212 -01 0000087061 0000087061 $434.20 $434.20 N050212 -02 0000087062 0000087062 $365.30 $365.30 TOTAL $799.50 $799.50 -------------------------------------------------------------------------------- GRANDE-ESTRARA, YESMARIE N074153 -01 0000095814 0000095814 $625.30 $625.30 N074153F -01 0000096155 0000096155 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- GRANGER, GLENN E. W5006 -01 000049811 000049811 $533.00 ** No Bond ** TOTAL $533.00 $0.00 -------------------------------------------------------------------------------- GRODOTZKE, MICHAEL CALE W5398 -01 000052238 000052238 $280.80 ** No Bond ** TOTAL $280.80 $0.00 -------------------------------------------------------------------------------- GROGAN, WAREALL ALDRICK N051949 -01 0000087938 0000087938 $430.30 ** No Bond ** TOTAL $430.30 $0.00 -------------------------------------------------------------------------------- GUERRERO-ZARATE, JESUS ANTONI W4242 -01 000049749 000049749 $338.00 $338.00 TOTAL $338.00 $338.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 24 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- GUIDRY, ADVIAN W6068 -01 000051496 000051496 $283.40 $283.40 W6068 -02 000051497 000051497 $254.80 $254.80 TOTAL $538.20 $538.20 -------------------------------------------------------------------------------- GUIDRY, LAURIE SNELL N032133 -01 0000079524 0000079524 $292.50 $292.50 N032133 -02 0000079525 0000079525 $291.20 $291.20 N032133 -03 0000079526 0000079526 $605.80 $605.80 N032133V -01 0000079939 0000079939 $274.30 $274.30 N042753 -01 0000084292 0000084292 $280.80 $280.80 N042753F -01 0000085144 0000085144 $404.30 $404.30 TOTAL $2,148.90 $2,148.90 -------------------------------------------------------------------------------- GUIDRY, NATALIE LINETTE N059566 -01 0000090320 0000090320 $644.80 ** No Bond ** N059566 -02 0000090321 0000090321 $271.70 ** No Bond ** TOTAL $916.50 $0.00 -------------------------------------------------------------------------------- GUILLORY, KIERRA DESHEA,NARCI N073289 -01 0000095592 0000095592 $625.30 $625.30 N073289F -01 0000095895 0000095895 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- GUTIERREZ, EMILIO ULLOA N057452 -01 0000089968 0000089968 $319.80 ** No Bond ** TOTAL $319.80 $0.00 -------------------------------------------------------------------------------- GUY, LISA M. DT44768 -01 44768 44768 $392.60 ** No Bond ** TOTAL $392.60 $0.00 -------------------------------------------------------------------------------- HALL, DANNY RAY N074140 -01 0000095789 0000095789 $410.80 ** No Bond ** TOTAL $410.80 $0.00 -------------------------------------------------------------------------------- HAMMAD, ALI Z N061482 -01 0000091755 0000091755 $339.30 $339.30 N061482 -02 0000091756 0000091756 $369.20 $369.20 N061482V -01 0000092013 0000092013 $492.70 $492.70 TOTAL $1,201.20 $1,201.20 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 25 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- HAMMONDS, CHEYENNE NICOLE N079290 -01 0000098110 0000098110 $300.30 $300.30 N079290F -01 0000098701 0000098701 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- HAMMONDS, JUSTIN ROBERT W2217 -01 000047197 000047197 $457.60 $457.60 TOTAL $457.60 $457.60 -------------------------------------------------------------------------------- HANNON, AMY MARIE N047191 -01 0000085611 0000085611 $552.50 ** No Bond ** TOTAL $552.50 $0.00 -------------------------------------------------------------------------------- HARRINGTON, DANIEL GLENN N043352F -02 0000085447 0000085447 $356.20 ** No Bond ** N045938 -01 0000085640 0000085640 $605.80 ** No Bond ** TOTAL $962.00 $0.00 -------------------------------------------------------------------------------- HARRINGTON, DUSTIN WAYNE N032516 -01 0000080353 0000080353 $638.30 ** No Bond ** N032516 -02 0000080354 0000080354 $370.50 ** No Bond ** TOTAL $1,008.80 $0.00 -------------------------------------------------------------------------------- HARRIS, SANDY FRANKLIN W11277 -01 0000059180 0000059180 $279.50 ** No Bond ** W11277 -02 0000059181 0000059181 $301.60 ** No Bond ** TOTAL $581.10 $0.00 -------------------------------------------------------------------------------- HAWKINS, AALIAH N080723 -01 0000098438 0000098438 $481.00 $481.00 N080723 -02 0000098439 0000098439 $209.00 $209.00 N080723 -03 0000098440 0000098440 $209.00 $209.00 N080723V -02 0000099039 0000099039 $379.00 $379.00 TOTAL $1,278.00 $1,278.00 -------------------------------------------------------------------------------- HAWKINS, ROBERT W. JR W7896 -01 000054665 000054665 $668.20 $668.20 W7896 -02 000054666 000054666 $321.10 $321.10 TOTAL $989.30 $989.30 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 26 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- HAYES, BRIAN KEITH R4723 -01 34993 34993 $268.25 $0.00 R4722 -01 34992 34992 $143.25 $0.00 TOTAL $411.50 $0.00 -------------------------------------------------------------------------------- HAYS, BRIAN PETER N048132 -01 0000086083 0000086083 $310.70 $310.70 N048132F -01 0000086734 0000086734 $423.80 $423.80 TOTAL $734.50 $734.50 -------------------------------------------------------------------------------- HAYS, DAVID DEWAYNE DOWLING 3248 -01 0000085828 0000085828 $410.80 $410.80 3248F -01 0000086311 0000086311 $423.80 $423.80 N048133 -01 0000086084 0000086084 $310.70 $310.70 N048133F -01 0000086735 0000086735 $423.80 $423.80 TOTAL $1,569.10 $1,569.10 -------------------------------------------------------------------------------- HAZLIP, LONNIE W365 -01 000048439 000048439 $425.10 $425.10 TOTAL $425.10 $425.10 -------------------------------------------------------------------------------- HEBERT, FREDRICK GLENN JR 1178 -01 000054741 000054741 $538.20 $538.20 TOTAL $538.20 $538.20 -------------------------------------------------------------------------------- HEBERT, LARRY BOB W6275 -01 000050567 000050567 $370.50 $370.50 W6275 -02 000050568 000050568 $305.50 $305.50 W6275 -03 000050569 000050569 $630.50 $630.50 TOTAL $1,306.50 $1,306.50 -------------------------------------------------------------------------------- HEBERT, RICHARD WAYNE W8937 -01 000054818 000054818 $538.20 $538.20 TOTAL $538.20 $538.20 -------------------------------------------------------------------------------- HEDRICK, JESSE ALAN 2723 -01 0000076724 0000076724 $85.80 ** No Bond ** 2728 -01 0000076746 0000076746 $443.30 ** No Bond ** 2729 -01 0000076758 0000076758 $183.30 ** No Bond ** TOTAL $712.40 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 27 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- HENRY, JAMES PAUL W2172 -01 000046997 000046997 $457.60 $457.60 W2173 -01 000046998 000046998 $338.00 $338.00 TOTAL $795.60 $795.60 -------------------------------------------------------------------------------- HERNANDEZ, AVEL MUNOZ DT32235 -01 32235 32235 $593.25 $593.25 TOTAL $593.25 $593.25 -------------------------------------------------------------------------------- HERNANDEZ, CARINA N078505 -01 0000097242 0000097242 $625.30 $625.30 N078505 -02 0000097243 0000097243 $429.00 $429.00 N078505 -03 0000097244 0000097244 $300.30 $300.30 N078505F -01 0000097689 0000097689 $423.80 $423.80 TOTAL $1,778.40 $1,778.40 -------------------------------------------------------------------------------- HERNANDEZ, RICHARD N022216 -01 0000075810 0000075810 $313.30 ** No Bond ** N022216F -01 0000076009 0000076009 $176.80 ** No Bond ** TOTAL $490.10 $0.00 -------------------------------------------------------------------------------- HERNANDEZ, ROGELIO JUNIOR N077805 -01 0000097230 0000097230 $142.00 ** No Bond ** N077805 -02 0000097231 0000097231 $496.00 ** No Bond ** TOTAL $638.00 $0.00 -------------------------------------------------------------------------------- HERRERA, JOSUE JAVIER N060202 -01 0000090745 0000090745 $300.30 $300.30 N060202F -01 0000091408 0000091408 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- HERRIN, LAURIE ANN 2745 -01 0000076867 0000076867 $153.30 ** No Bond ** TOTAL $153.30 $0.00 -------------------------------------------------------------------------------- HESS, DEREK LEE N071252 -01 0000095157 0000095157 $625.30 $625.30 N071252F -01 0000095481 0000095481 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 28 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- HIGHLANDER, ZACHERY RYAN N062833 -01 0000091918 0000091918 $625.30 $625.30 TOTAL $625.30 $625.30 -------------------------------------------------------------------------------- HILL, CLYDE EDMOND N038863 -01 0000082857 0000082857 $195.00 ** No Bond ** TOTAL $195.00 $0.00 -------------------------------------------------------------------------------- HINTON, DANIEL AUSTIN N054558 -01 0000088366 0000088366 $406.90 $406.90 N054558V -01 0000088790 0000088790 $492.70 $492.70 TOTAL $899.60 $899.60 -------------------------------------------------------------------------------- HOFFPAUIR, DUSTY W8245 -01 000055883 000055883 $353.60 ** No Bond ** W8245 -02 000055884 000055884 $765.70 ** No Bond ** TOTAL $1,119.30 $0.00 -------------------------------------------------------------------------------- HONG, SOCHEATH N051509 -02 0000087035 0000087035 $574.60 ** No Bond ** N063311 -01 0000092206 0000092206 $369.20 $369.20 N063311V -01 0000092548 0000092548 $492.70 $492.70 TOTAL $1,436.50 $861.90 -------------------------------------------------------------------------------- HOOKS, BASIL BRANDON N008512 -01 0000064796 0000064796 $269.10 $269.10 N008512 -02 0000064797 0000064797 $451.10 $451.10 N008512V -01 0000065215 0000065215 $271.70 $271.70 TOTAL $991.90 $991.90 -------------------------------------------------------------------------------- HORVATICH, TERESA N060185 -01 0000090721 0000090721 $429.00 $429.00 N060185 -02 0000090722 0000090722 $300.30 $300.30 N060185F -01 0000091407 0000091407 $423.80 $423.80 TOTAL $1,153.10 $1,153.10 -------------------------------------------------------------------------------- HOWARD, RYAN N036198 -01 0000081603 0000081603 $334.10 $334.10 N036198V -01 0000082081 0000082081 $274.30 $274.30 TOTAL $608.40 $608.40 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 29 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- HRYORCHUK, TAYLOR N080354 -01 0000098312 0000098312 $330.00 $330.00 N080354F -01 0000098931 0000098931 $326.00 $326.00 TOTAL $656.00 $656.00 -------------------------------------------------------------------------------- HUFF, KEN DEWAYNE N059633 -01 0000090465 0000090465 $202.80 ** No Bond ** N059633 -02 0000090466 0000090466 $449.80 ** No Bond ** TOTAL $652.60 $0.00 -------------------------------------------------------------------------------- HUGHERY, KEON 2863 -01 0000078081 0000078081 $313.30 ** No Bond ** TOTAL $313.30 $0.00 -------------------------------------------------------------------------------- HUSE, ANTHONY LEROY N010209 -01 0000066358 0000066358 $408.20 $408.20 TOTAL $408.20 $408.20 -------------------------------------------------------------------------------- INGE, CHARLES N065466V -01 0000093274 0000093274 $492.70 ** No Bond ** TOTAL $492.70 $0.00 -------------------------------------------------------------------------------- INGHAM, DANE EDWARD W11651 -01 0000059846 0000059846 $343.20 $343.20 W11651 -02 0000059847 0000059847 $733.20 $733.20 TOTAL $1,076.40 $1,076.40 -------------------------------------------------------------------------------- INGLE, DUSTIN ALLEN N058333 -01 0000090072 0000090072 $319.80 ** No Bond ** N058333 -02 0000090073 0000090073 $448.50 ** No Bond ** TOTAL $768.30 $0.00 -------------------------------------------------------------------------------- JAMES, JOHN KIMMIE N008580 -01 0000064963 0000064963 $603.20 $603.20 N008580 -02 0000064964 0000064964 $269.10 $269.10 N008580V -02 0000065595 0000065595 $271.70 $271.70 TOTAL $1,144.00 $1,144.00 -------------------------------------------------------------------------------- JAMESON, RICHARD N024053 -01 0000075145 0000075145 $257.40 $257.40 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 30 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- N024053V -01 0000075446 0000075446 $274.30 $274.30 TOTAL $531.70 $531.70 -------------------------------------------------------------------------------- JARVIS, JACOB N077875 -01 0000097362 0000097362 $605.80 ** No Bond ** TOTAL $605.80 $0.00 -------------------------------------------------------------------------------- JOE, BRANDON LEE N027937 -01 0000078021 0000078021 $410.80 $410.80 N027937F -01 0000078319 0000078319 $274.30 $274.30 TOTAL $685.10 $685.10 -------------------------------------------------------------------------------- JOHNSON, CLINT R5677 -01 35984 35984 $141.25 $0.00 TOTAL $141.25 $0.00 -------------------------------------------------------------------------------- JOHNSTON, JORDAN COLE N020146 -01 0000076283 0000076283 $292.50 $292.50 N020146V -01 0000076684 0000076684 $274.30 $274.30 N025942 -01 0000077038 0000077038 $254.80 $254.80 N025942V -01 0000077233 0000077233 $274.30 $274.30 TOTAL $1,095.90 $1,095.90 -------------------------------------------------------------------------------- JONES, MALIK N061151 -01 0000091230 0000091230 $365.30 $365.30 N061151 -02 0000091231 0000091231 $625.30 $625.30 N061151F -01 0000091702 0000091702 $423.80 $423.80 TOTAL $1,414.40 $1,414.40 -------------------------------------------------------------------------------- JONES, MECHELLE R5762 -01 36223 36223 $142.25 $0.00 TOTAL $142.25 $0.00 -------------------------------------------------------------------------------- JONES, ROBERT LEE 1666 -01 0000059799 0000059799 $668.20 $668.20 TOTAL $668.20 $668.20 -------------------------------------------------------------------------------- JONES, TORI EMAE N040512 -01 0000083115 0000083115 $638.30 ** No Bond ** N040528 -01 0000083134 0000083134 $340.60 ** No Bond ** TOTAL $978.90 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 31 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- JONES, WILLIAM N055852 -01 0000089203 0000089203 $365.30 $365.30 N055852F -01 0000089958 0000089958 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- JONES, WYLIE WALTON N013856 -01 0000070161 0000070161 $410.80 $410.80 N013856F -01 0000070545 0000070545 $274.30 $274.30 TOTAL $685.10 $685.10 -------------------------------------------------------------------------------- KEEL, GLEN ALLEN JR W9227 -01 000055633 000055633 $386.10 $386.10 TOTAL $386.10 $386.10 -------------------------------------------------------------------------------- KELLY, BRENT AUSTIN N072509 -01 0000094973 0000094973 $625.30 $625.30 N072509F -01 0000095358 0000095358 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- KERR, BRITTIAN DOYLE N012174 -01 0000067790 0000067790 $270.40 $270.40 N012174 -02 0000067791 0000067791 $451.10 $451.10 TOTAL $721.50 $721.50 -------------------------------------------------------------------------------- KIBODEAUX, ALEXES LEANNE N073550 -01 0000095646 0000095646 $338.00 ** No Bond ** TOTAL $338.00 $0.00 -------------------------------------------------------------------------------- KINNEY, CHARLENE W1677 -01 000045601 000045601 $270.40 $270.40 W1679 -01 000045603 000045603 $223.60 $223.60 TOTAL $494.00 $494.00 -------------------------------------------------------------------------------- KIRKENDOLL, IAN M N020559 -02 0000073202 0000073202 $291.20 ** No Bond ** TOTAL $291.20 $0.00 -------------------------------------------------------------------------------- KISER, CERENA MARIE R5464 -01 35873 35873 $268.25 $0.00 TOTAL $268.25 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 32 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- KITCHELL, DEBORAH D N024375 -02 0000076119 0000076119 $291.20 $291.20 N024375V -02 0000076475 0000076475 $274.30 $274.30 TOTAL $565.50 $565.50 -------------------------------------------------------------------------------- KITTRELL, QUILLIS JR W10865 -01 0000058672 0000058672 $279.50 ** No Bond ** W10865 -02 0000058673 0000058673 $635.70 ** No Bond ** N000757 -01 0000061449 0000061449 $483.60 $483.60 N000757 -02 0000061450 0000061450 $408.20 $408.20 N000757 -03 0000061451 0000061451 $798.20 $798.20 TOTAL $2,605.20 $1,690.00 -------------------------------------------------------------------------------- KNOWLES, TAYLON N060810 -01 0000091177 0000091177 $527.80 ** No Bond ** TOTAL $527.80 $0.00 -------------------------------------------------------------------------------- KONDOS, ZACHARIA N017062 -01 0000070895 0000070895 $273.00 $273.00 N017062 -02 0000070896 0000070896 $291.20 $291.20 N017062V -01 0000071225 0000071225 $274.30 $274.30 TOTAL $838.50 $838.50 -------------------------------------------------------------------------------- KRANTZ, DEBORAH WHITLEY R6037 -01 36519 36519 $142.25 $0.00 R6040 -01 36521 36521 $137.25 $0.00 R6043 -01 36523 36523 $152.25 $0.00 R6038 -01 36520 36520 $269.25 $0.00 R6042 -01 36522 36522 $142.25 $0.00 TOTAL $843.25 $0.00 -------------------------------------------------------------------------------- KROEMEKE, JOSEPH FERDINAND N047719 -01 0000085610 0000085610 $638.30 ** No Bond ** N049152 -01 0000086363 0000086363 $644.80 ** No Bond ** N049152F -01 0000087542 0000087542 $327.60 ** No Bond ** TOTAL $1,610.70 $0.00 -------------------------------------------------------------------------------- KROUTTER, LAURIE 0330 -01 000048485 000048485 $392.60 $392.60 TOTAL $392.60 $392.60 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 33 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- KUIMETS, ASHLEY NICOLE N021884 -01 0000076652 0000076652 $54.60 ** No Bond ** N021884F -01 0000076925 0000076925 $274.30 ** No Bond ** TOTAL $328.90 $0.00 -------------------------------------------------------------------------------- KYLES, KERRIE ANN N073406 -01 0000095824 0000095824 $400.40 $400.40 N073406V -01 0000096152 0000096152 $492.70 $492.70 TOTAL $893.10 $893.10 -------------------------------------------------------------------------------- LABURE, FLOYD LANCE AA5362 -01 000054624 000054624 $408.20 $408.20 TOTAL $408.20 $408.20 -------------------------------------------------------------------------------- LAM, XUAN LY N022663 -01 0000074330 0000074330 $123.37 ** No Bond ** TOTAL $123.37 $0.00 -------------------------------------------------------------------------------- LANDON, JOSHUA BRADLEY W12131 -01 0000065851 0000065851 $247.00 ** No Bond ** TOTAL $247.00 $0.00 -------------------------------------------------------------------------------- LANE, JUAN JR W6287 -01 000050401 000050401 $468.00 $468.00 TOTAL $468.00 $468.00 -------------------------------------------------------------------------------- LANE, MARK ANTHONY 3178 -01 0000083343 0000083343 $540.80 $540.80 3178F -01 0000084333 0000084333 $404.30 $404.30 TOTAL $945.10 $945.10 -------------------------------------------------------------------------------- LANGE, DERALD JAMES R5746 -01 36675 36675 $269.25 $0.00 TOTAL $269.25 $0.00 -------------------------------------------------------------------------------- LANGLINAIS, JERRY WAYNE JR N048206 -01 0000086241 0000086241 $379.60 ** No Bond ** N048206 -02 0000086242 0000086242 $347.10 ** No Bond ** N048206V -02 0000086935 0000086935 $512.20 ** No Bond ** TOTAL $1,238.90 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 34 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- LATIMORE, AUTUM DOMINIQUE N079222 -01 0000097938 0000097938 $365.30 $365.30 N079222 -02 0000097939 0000097939 $625.30 $625.30 N079222F -01 0000098450 0000098450 $423.80 $423.80 N079406 -01 0000098396 0000098396 $284.00 $284.00 N079406 -02 0000098397 0000098397 $281.00 $281.00 N079406 -03 0000098398 0000098398 $312.00 $312.00 N079406V -01 0000099030 0000099030 $379.00 $379.00 TOTAL $2,670.40 $2,670.40 -------------------------------------------------------------------------------- LATIMORE, SUMMER ALEXANDRIA N071468 -01 0000095505 0000095505 $625.30 $625.30 N068882 -01 0000094443 0000094443 $149.00 ** No Bond ** N068882V -01 0000094818 0000094818 $394.00 ** No Bond ** N073454 -01 0000095876 0000095876 $365.30 $365.30 N073454 -02 0000095877 0000095877 $300.30 $300.30 N073454 -03 0000095878 0000095878 $434.20 $434.20 N073454 -04 0000095879 0000095879 $625.30 $625.30 N073455 -01 0000095880 0000095880 $369.20 $369.20 TOTAL $3,262.60 $2,719.60 -------------------------------------------------------------------------------- LAURENTS, GRETCHEN MICHELLE N003469 -01 0000063185 0000063185 $603.20 $603.20 N003469F -01 0000063498 0000063498 $271.70 $271.70 N010764 -01 0000067593 0000067593 $226.20 $226.20 N010764 -02 0000067594 0000067594 $603.20 $603.20 N010764F -01 0000067860 0000067860 $271.70 $271.70 TOTAL $1,976.00 $1,976.00 -------------------------------------------------------------------------------- LE, ANGELA N076932 -01 0000097172 0000097172 $215.80 ** No Bond ** TOTAL $215.80 $0.00 -------------------------------------------------------------------------------- LEAL, DIEGO ALEX W5892 -01 000051901 000051901 $267.80 $267.80 TOTAL $267.80 $267.80 -------------------------------------------------------------------------------- LEBLANC, JAMES EDWARD W7107 -01 000052637 000052637 $338.00 $338.00 W7107 -02 000052638 000052638 $663.00 $663.00 TOTAL $1,001.00 $1,001.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 35 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- LEJEUNE, ROBERT JOSEPH N065369 -01 0000092812 0000092812 $260.00 ** No Bond ** TOTAL $260.00 $0.00 -------------------------------------------------------------------------------- LEON CAMPOS, JESUS EDUARDO N072022 -01 0000094942 0000094942 $343.20 $343.20 N072022V -01 0000095356 0000095356 $492.70 $492.70 TOTAL $835.90 $835.90 -------------------------------------------------------------------------------- LEVY, RYAN S. 0071 -01 000046110 000046110 $392.60 $392.60 TOTAL $392.60 $392.60 -------------------------------------------------------------------------------- LEWIS, DYLAN ISAIAH N054521 -01 0000088309 0000088309 $365.30 $365.30 N054521F -01 0000088787 0000088787 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- LEWIS, MALCOM JAMAL 1370 -01 000056668 000056668 $668.20 $668.20 TOTAL $668.20 $668.20 -------------------------------------------------------------------------------- LINTON, RONALD LEE R5403 -01 35760 35760 $146.25 $0.00 TOTAL $146.25 $0.00 -------------------------------------------------------------------------------- LISTON, SCOTT DOUGLAS N001314 -01 0000061667 0000061667 $408.20 $408.20 N001314 -02 0000061668 0000061668 $798.20 $798.20 TOTAL $1,206.40 $1,206.40 -------------------------------------------------------------------------------- LOCKRIDGE, JASMINE NACOL N070439 -01 0000094798 0000094798 $495.30 ** No Bond ** N075536 -01 0000096102 0000096102 $625.30 $625.30 N075536F -01 0000096410 0000096410 $423.80 $423.80 TOTAL $1,544.40 $1,049.10 -------------------------------------------------------------------------------- LOERA RAMIREZ, MIGUEL ALEJAND N020287 -02 0000077281 0000077281 $338.00 ** No Bond ** TOTAL $338.00 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 36 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- LOUWERSE, COURTNEY SUE N011125 -01 0000072012 0000072012 $273.00 $273.00 N011125 -02 0000072013 0000072013 $605.80 $605.80 TOTAL $878.80 $878.80 -------------------------------------------------------------------------------- LOVE, CHARLES AARON 2573 -01 0000074798 0000074798 $410.80 $410.80 TOTAL $410.80 $410.80 -------------------------------------------------------------------------------- LOWE, ASHLEY FAITH N050958 -01 0000087982 0000087982 $449.80 ** No Bond ** N050958F -01 0000088528 0000088528 $313.30 ** No Bond ** N056047 -01 0000088841 0000088841 $189.80 ** No Bond ** TOTAL $952.90 $0.00 -------------------------------------------------------------------------------- LOZADA, ERIC N063720 -01 0000092179 0000092179 $625.30 $625.30 N063720 -02 0000092180 0000092180 $300.30 $300.30 N063720 -03 0000092181 0000092181 $331.50 $331.50 N063720 -04 0000092182 0000092182 $365.30 $365.30 N063720V -03 0000092469 0000092469 $492.70 $492.70 TOTAL $2,115.10 $2,115.10 -------------------------------------------------------------------------------- LYNCH-HESS, SHANNA MARIE N076343 -01 0000096923 0000096923 $216.00 ** No Bond ** TOTAL $216.00 $0.00 -------------------------------------------------------------------------------- MALDONADO, ARMANDO JR N046877 -01 0000085831 0000085831 $323.70 $323.70 N046877V -01 0000086498 0000086498 $492.70 $492.70 TOTAL $816.40 $816.40 -------------------------------------------------------------------------------- MARINO, CAROL W0672 -01 45250 45250 $360.10 $360.10 TOTAL $360.10 $360.10 -------------------------------------------------------------------------------- MARK, KATHLEEN W7324 -01 000053291 000053291 $343.20 $343.20 W7324 -02 000053292 000053292 $668.20 $668.20 TOTAL $1,011.40 $1,011.40 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 37 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- MARLER, ALLISON COLLEEN N027341 -01 0000078745 0000078745 $605.80 $605.80 N027341F -01 0000079304 0000079304 $274.30 $274.30 TOTAL $880.10 $880.10 -------------------------------------------------------------------------------- MARTIN, DAWN MARIE N051722 -01 0000087624 0000087624 $260.00 ** No Bond ** TOTAL $260.00 $0.00 -------------------------------------------------------------------------------- MARTIN, LLOYD THOMAS N073312 -01 0000095622 0000095622 $369.20 $369.20 N073312V -01 0000095928 0000095928 $492.70 $492.70 TOTAL $861.90 $861.90 -------------------------------------------------------------------------------- MARTINEZ, JUAN CARLOS JR N065844 -01 0000093022 0000093022 $614.25 ** No Bond ** TOTAL $614.25 $0.00 -------------------------------------------------------------------------------- MARTINEZ, PRAMO C. R4679 -01 35025 35025 $141.25 $0.00 R4678 -01 35024 35024 $141.25 $0.00 R4680 -01 35026 35026 $268.25 $0.00 TOTAL $550.75 $0.00 -------------------------------------------------------------------------------- MARTINEZ, ROGELIO 0230 -01 000047342 000047342 $392.60 ** No Bond ** TOTAL $392.60 $0.00 -------------------------------------------------------------------------------- MATLOCK, STEVEN CLAUDE N033972 -01 0000081320 0000081320 $175.50 ** No Bond ** N034337 -01 0000081351 0000081351 $443.30 ** No Bond ** TOTAL $618.80 $0.00 -------------------------------------------------------------------------------- MATTATALL, CHRISTOPHER LEE 2667 -01 0000075949 0000075949 $410.80 $410.80 2667F -01 0000076344 0000076344 $274.30 $274.30 TOTAL $685.10 $685.10 -------------------------------------------------------------------------------- MAYO, JOSEPH DANIEL 0243 -01 000047422 000047422 $392.60 $392.60 TOTAL $392.60 $392.60 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 38 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- MAYORGA, CHRISTIAN N056860 -01 0000089550 0000089550 $365.30 $365.30 N056860 -02 0000089551 0000089551 $300.30 $300.30 N056860F -01 0000090204 0000090204 $423.80 $423.80 TOTAL $1,089.40 $1,089.40 -------------------------------------------------------------------------------- MAZZAGATE, KEVIN 1592 -01 0000058708 0000058708 $538.20 $538.20 TOTAL $538.20 $538.20 -------------------------------------------------------------------------------- MCADAMS, BRITTNEY MARTHA N053055 -01 0000088033 0000088033 $96.00 ** No Bond ** N053055 -02 0000088034 0000088034 $299.00 ** No Bond ** N053055V -02 0000088540 0000088540 $394.00 ** No Bond ** N061116 -01 0000091157 0000091157 $274.00 ** No Bond ** N061116 -02 0000091158 0000091158 $345.00 ** No Bond ** N061116 -03 0000091159 0000091159 $496.00 ** No Bond ** N061116V -01 0000091649 0000091649 $394.00 ** No Bond ** TOTAL $2,298.00 $0.00 -------------------------------------------------------------------------------- MCCARVER, CHELSEA 2164 -01 0000067784 0000067784 $245.70 $245.70 2165 -01 0000067785 0000067785 $343.20 $343.20 TOTAL $588.90 $588.90 -------------------------------------------------------------------------------- MCDONALD, LANDON DRAKE N056956 -02 0000089724 0000089724 $215.80 ** No Bond ** TOTAL $215.80 $0.00 -------------------------------------------------------------------------------- MCKINNEY, ASHLEI NICOLE N081573 -01 0000098641 0000098641 $331.00 $331.00 TOTAL $331.00 $331.00 -------------------------------------------------------------------------------- MCKINZIE, CELESTIAL MOSS N082081 -01 0000098978 0000098978 $481.00 $481.00 N082081F -01 0000099549 0000099549 $326.00 $326.00 TOTAL $807.00 $807.00 -------------------------------------------------------------------------------- MCKOWN, CHRISTIAN BLAKE N028746 -01 0000077955 0000077955 $325.00 ** No Bond ** N028746V -01 0000078321 0000078321 $228.80 ** No Bond ** TOTAL $553.80 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 39 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- MCMILLAN, ADAM JAROD N003647 -01 0000062829 0000062829 $263.90 $263.90 TOTAL $263.90 $263.90 -------------------------------------------------------------------------------- MEADER, AGNES N066149 -01 0000093467 0000093467 $538.85 ** No Bond ** TOTAL $538.85 $0.00 -------------------------------------------------------------------------------- MEAGHER, FRANKLIN STEVENS 0090 -01 000046258 000046258 $392.60 $392.60 TOTAL $392.60 $392.60 -------------------------------------------------------------------------------- MEDRANO, DOUGLAS ANTONIO N071113 -01 0000094891 0000094891 $644.80 ** No Bond ** N071113 -02 0000094892 0000094892 $345.80 ** No Bond ** TOTAL $990.60 $0.00 -------------------------------------------------------------------------------- MELANCON, JERRY JAMES N020273 -01 0000077250 0000077250 $410.80 $410.80 N020273 -02 0000077251 0000077251 $2,750.80 $2,750.80 N020273F -01 0000077542 0000077542 $274.30 $274.30 TOTAL $3,435.90 $3,435.90 -------------------------------------------------------------------------------- MELANSON, JOSHIA WAYNE N033970 -01 0000081314 0000081314 $249.60 $249.60 N033970 -02 0000081315 0000081315 $228.80 $228.80 N033970F -01 0000081844 0000081844 $274.30 $274.30 TOTAL $752.70 $752.70 -------------------------------------------------------------------------------- MEYERS, RODNEY EDWARD JR 1481 -01 0000057008 0000057008 $668.20 $668.20 TOTAL $668.20 $668.20 -------------------------------------------------------------------------------- MILLER, BRANDY KAY W10183 -01 0000058308 0000058308 $258.70 ** No Bond ** W10401 -02 0000057407 0000057407 $288.60 ** No Bond ** TOTAL $547.30 $0.00 -------------------------------------------------------------------------------- MILLER, DUSTIN SHANE 3767 -01 0000097127 0000097127 $449.80 ** No Bond ** 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 40 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- 3767F -01 0000097779 0000097779 $183.30 ** No Bond ** N076850 -01 0000096973 0000096973 $644.80 ** No Bond ** TOTAL $1,277.90 $0.00 -------------------------------------------------------------------------------- MILLER, JOHN GLENN N040385 -01 0000084413 0000084413 $638.30 ** No Bond ** N040385 -02 0000084414 0000084414 $486.20 ** No Bond ** N040385V -02 0000085142 0000085142 $89.70 ** No Bond ** TOTAL $1,214.20 $0.00 -------------------------------------------------------------------------------- MILLER, KAYLIE LENORA N077959 -01 0000097588 0000097588 $126.00 ** No Bond ** TOTAL $126.00 $0.00 -------------------------------------------------------------------------------- MILLER, KIMBERLY SUSAN N033685 -01 0000080860 0000080860 $605.80 $605.80 N033685 -02 0000080861 0000080861 $228.80 $228.80 N033685F -01 0000081443 0000081443 $274.30 $274.30 TOTAL $1,108.90 $1,108.90 -------------------------------------------------------------------------------- MINCEY, BRITTANY NICHOLE N057098 -01 0000089418 0000089418 $332.80 $332.80 N057098V -01 0000090109 0000090109 $492.70 $492.70 TOTAL $825.50 $825.50 -------------------------------------------------------------------------------- MITCHAM, LISA KAYE 3061 -01 0000081114 0000081114 $345.80 $345.80 3061F -01 0000081527 0000081527 $274.30 $274.30 TOTAL $620.10 $620.10 -------------------------------------------------------------------------------- MITCHELL, TRISTAN 1234 -01 000055525 000055525 $570.70 ** No Bond ** TOTAL $570.70 $0.00 -------------------------------------------------------------------------------- MOLINA, LISA S1898 -01 39413 39413 $273.25 $0.00 S1897 -01 39414 39414 $146.25 $0.00 S1899 -01 39422 39422 $146.25 $0.00 TOTAL $565.75 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 41 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- MONTOYA, JOSE GUADALUPE N078404 -01 0000097669 0000097669 $369.20 $369.20 N078404 -02 0000097670 0000097670 $400.40 $400.40 N078404V -01 0000098069 0000098069 $492.70 $492.70 TOTAL $1,262.30 $1,262.30 -------------------------------------------------------------------------------- MOONEY, DANIEL JAMES N054072 -01 0000088133 0000088133 $405.60 $405.60 N054072V -01 0000088463 0000088463 $492.70 $492.70 TOTAL $898.30 $898.30 -------------------------------------------------------------------------------- MORALES, BERNARDO JR N006807 -01 0000065562 0000065562 $93.60 ** No Bond ** N006807F -01 0000066180 0000066180 $304.20 ** No Bond ** TOTAL $397.80 $0.00 -------------------------------------------------------------------------------- MORALES, JOE BERNARDO W6858 -02 000055357 000055357 $386.10 $386.10 TOTAL $386.10 $386.10 -------------------------------------------------------------------------------- MORALES, JONATHAN EMMANUEL N042733 -01 0000084264 0000084264 $523.90 ** No Bond ** TOTAL $523.90 $0.00 -------------------------------------------------------------------------------- MORRIS, SHANE 1643 -01 0000059575 0000059575 $570.70 ** No Bond ** TOTAL $570.70 $0.00 -------------------------------------------------------------------------------- MUNOZ-ROMERO, KEYLA N047485 -01 0000086356 0000086356 $365.30 $365.30 N047485 -02 0000086357 0000086357 $625.30 $625.30 N047485F -01 0000086916 0000086916 $423.80 $423.80 TOTAL $1,414.40 $1,414.40 -------------------------------------------------------------------------------- MURILLO, MICHAEL N080998 -01 0000098972 0000098972 $284.00 $284.00 N080998V -01 0000099547 0000099547 $379.00 $379.00 TOTAL $663.00 $663.00 -------------------------------------------------------------------------------- MURILLO, NICHOLAS ALEXANDER 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 42 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- N077021 -01 0000096742 0000096742 $377.00 ** No Bond ** TOTAL $377.00 $0.00 -------------------------------------------------------------------------------- MURILLO, PEDRO JR N072922 -01 0000095950 0000095950 $388.70 ** No Bond ** N072922 -02 0000095951 0000095951 $280.80 ** No Bond ** TOTAL $669.50 $0.00 -------------------------------------------------------------------------------- MURRAY, VONNIQUEQA DEANNA N054196 -01 0000088299 0000088299 $429.00 $429.00 N054196F -01 0000088611 0000088611 $423.80 $423.80 TOTAL $852.80 $852.80 -------------------------------------------------------------------------------- MURRY, ROBERT W1213 -01 000046176 000046176 $195.00 ** No Bond ** W1215 -01 000046178 000046178 $234.00 ** No Bond ** TOTAL $429.00 $0.00 -------------------------------------------------------------------------------- MYERS, WILFORD W2690 -01 000047971 000047971 $235.30 $235.30 TOTAL $235.30 $235.30 -------------------------------------------------------------------------------- NAVA, MICHAEL V0334 -01 43112 43112 $147.00 $0.00 V0336 -01 43114 43114 $147.00 $0.00 TOTAL $294.00 $0.00 -------------------------------------------------------------------------------- NELSON, KEELY KENDEL W3556 -01 000047953 000047953 $241.80 $241.80 W3557 -01 000047968 000047968 $392.60 $392.60 W3558 -01 000047969 000047969 $230.10 $230.10 W5107 -01 000048929 000048929 $375.70 $375.70 TOTAL $1,240.20 $1,240.20 -------------------------------------------------------------------------------- NEVILLS, TYSON BROOKE N028975 -01 0000078329 0000078329 $313.30 $313.30 N028975F -01 0000078670 0000078670 $274.30 $274.30 TOTAL $587.60 $587.60 -------------------------------------------------------------------------------- NGUYEN, NANCY 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 43 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- 1623 -01 0000059326 0000059326 $538.20 $538.20 TOTAL $538.20 $538.20 -------------------------------------------------------------------------------- NGUYEN, QUAN VAN W9417 -01 000056351 000056351 $386.10 $386.10 TOTAL $386.10 $386.10 -------------------------------------------------------------------------------- NIEDENTHAL, JEREMY DAVID N081054 -01 0000098371 0000098371 $334.00 $334.00 N081054V -01 0000098937 0000098937 $379.00 $379.00 TOTAL $713.00 $713.00 -------------------------------------------------------------------------------- NOMURA, LELANI GAIL AA2805 -01 000051715 000051715 $435.50 ** No Bond ** TOTAL $435.50 $0.00 -------------------------------------------------------------------------------- NUNEZ, WALTER JAVIER 2732 -01 0000076792 0000076792 $443.30 ** No Bond ** 2747 -01 0000076909 0000076909 $443.30 ** No Bond ** TOTAL $886.60 $0.00 -------------------------------------------------------------------------------- OCEGUERA VALENCIA, FERNANDO N075642 -01 0000096278 0000096278 $540.80 ** No Bond ** TOTAL $540.80 $0.00 -------------------------------------------------------------------------------- OLAZARON, AARON N019517 -01 0000072591 0000072591 $605.80 $605.80 N019517 -02 0000072592 0000072592 $453.70 $453.70 N019517V -02 0000073022 0000073022 $274.30 $274.30 TOTAL $1,333.80 $1,333.80 -------------------------------------------------------------------------------- ONIM, SABIR MOHAMMED N062161 -01 0000091556 0000091556 $434.20 $434.20 N062161V -01 0000091881 0000091881 $492.70 $492.70 TOTAL $926.90 $926.90 -------------------------------------------------------------------------------- ORTIZ, ANIBAL RUBEN N064554 -01 0000092201 0000092201 $369.20 $369.20 N064554 -02 0000092202 0000092202 $434.20 $434.20 N064554V -01 0000092553 0000092553 $492.70 $492.70 TOTAL $1,296.10 $1,296.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 44 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- OVERSTREET, BRIAN KEVE R2950 -01 32019 32019 $268.25 $0.00 R2949 -01 32018 32018 $141.25 $0.00 R2901 -01 32020 32020 $141.25 $0.00 TOTAL $550.75 $0.00 -------------------------------------------------------------------------------- PARIGI, VINCENT DOMINIC W0148 -01 44739 44739 $302.00 $0.00 W0149 -01 44740 44740 $200.00 $200.00 TOTAL $502.00 $200.00 -------------------------------------------------------------------------------- PARISH, DONALD BYRON SR N004480 -01 0000063578 0000063578 $226.20 $226.20 N004480 -02 0000063579 0000063579 $603.20 $603.20 N004480 -03 0000063580 0000063580 $269.10 $269.10 N004480 -04 0000063581 0000063581 $451.10 $451.10 N004480F -01 0000064029 0000064029 $271.70 $271.70 TOTAL $1,821.30 $1,821.30 -------------------------------------------------------------------------------- PARKER, APRIL LYNN N065279 -01 0000092671 0000092671 $300.30 $300.30 N065279F -01 0000093003 0000093003 $423.80 $423.80 N074748 -01 0000096343 0000096343 $300.30 $300.30 N074748F -01 0000096587 0000096587 $423.80 $423.80 TOTAL $1,448.20 $1,448.20 -------------------------------------------------------------------------------- PARKER, KYASIA TYRESE N050727 -01 0000087481 0000087481 $625.30 $625.30 TOTAL $625.30 $625.30 -------------------------------------------------------------------------------- PATEL, BADRUDDIN ALIJIBHAI N007130 -01 0000064133 0000064133 $226.20 $226.20 N007130 -02 0000064134 0000064134 $603.20 $603.20 N007130V -01 0000064450 0000064450 $271.70 $271.70 TOTAL $1,101.10 $1,101.10 -------------------------------------------------------------------------------- PATTON, JEREMY MATTHEW N036542 -01 0000081732 0000081732 $453.70 $453.70 N036542V -01 0000082193 0000082193 $274.30 $274.30 N036573 -01 0000081790 0000081790 $291.20 $291.20 N036573 -02 0000081791 0000081791 $410.80 $410.80 N036573 -03 0000081792 0000081792 $453.70 $453.70 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 45 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- N036573 -04 0000081793 0000081793 $410.80 $410.80 N036573V -01 0000082336 0000082336 $274.30 $274.30 N032341 -01 0000079967 0000079967 $486.20 ** No Bond ** N032341V -01 0000080650 0000080650 $176.80 ** No Bond ** TOTAL $3,231.80 $2,568.80 -------------------------------------------------------------------------------- PAZ GOYO, FABIOLA N071193 -02 0000095083 0000095083 $338.00 ** No Bond ** TOTAL $338.00 $0.00 -------------------------------------------------------------------------------- PAZ GOYO, PATRICIA E N068141 -02 0000093413 0000093413 $496.00 ** No Bond ** N068141 -03 0000093414 0000093414 $92.00 ** No Bond ** N068141F -01 0000093761 0000093761 $341.00 ** No Bond ** TOTAL $929.00 $0.00 -------------------------------------------------------------------------------- PEDROSO, DANIELLE MARIE N032512 -01 0000080328 0000080328 $227.50 ** No Bond ** TOTAL $227.50 $0.00 -------------------------------------------------------------------------------- PENA, DANIA N009707 -01 0000065928 0000065928 $102.70 ** No Bond ** N009707 -02 0000065929 0000065929 $635.70 ** No Bond ** N009707 -03 0000065930 0000065930 $301.60 ** No Bond ** N009707 -04 0000065931 0000065931 $321.10 ** No Bond ** TOTAL $1,361.10 $0.00 -------------------------------------------------------------------------------- PENNINGTON, JEREMY JEROME N065022 -01 0000092191 0000092191 $339.30 $339.30 N065022V -01 0000092472 0000092472 $492.70 $492.70 TOTAL $832.00 $832.00 -------------------------------------------------------------------------------- PEREZ, DIONISIO GARCIA JR N062406 -01 0000091891 0000091891 $271.70 $271.70 N062406V -01 0000092134 0000092134 $492.70 $492.70 TOTAL $764.40 $764.40 -------------------------------------------------------------------------------- PEREZ, OCTAVIANO N058850 -02 0000090356 0000090356 $219.70 ** No Bond ** TOTAL $219.70 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 46 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- PERKINS, KEVIN B. AA2509 -01 000052547 000052547 $435.50 ** No Bond ** TOTAL $435.50 $0.00 -------------------------------------------------------------------------------- PHILBRICK, PHYLLIS DIANE S3694 -01 41606 41606 $146.50 $0.00 TOTAL $146.50 $0.00 -------------------------------------------------------------------------------- PICA, JOSE A N058317 -01 0000090054 0000090054 $215.80 ** No Bond ** N058317 -02 0000090055 0000090055 $644.80 ** No Bond ** TOTAL $860.60 $0.00 -------------------------------------------------------------------------------- PICA-LOPEZ, JOSE 3461 -01 0000090799 0000090799 $430.30 $430.30 TOTAL $430.30 $430.30 -------------------------------------------------------------------------------- POLANCO, DAVID N011850 -01 0000067476 0000067476 $227.50 ** No Bond ** TOTAL $227.50 $0.00 -------------------------------------------------------------------------------- POLK, CEDRIC DALE N077850 -01 0000097302 0000097302 $300.30 $300.30 N077850 -02 0000097303 0000097303 $625.30 $625.30 N077850F -01 0000097740 0000097740 $423.80 $423.80 TOTAL $1,349.40 $1,349.40 -------------------------------------------------------------------------------- PORTER, ALAINA MACKENZIE N074862 -01 0000096542 0000096542 $300.30 $300.30 N074862F -01 0000096863 0000096863 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- PREMEAUX, JOHANAH WILLIFORD N051391 -01 0000087765 0000087765 $369.20 $369.20 N051391 -02 0000087766 0000087766 $429.00 $429.00 N051391 -03 0000087767 0000087767 $625.30 $625.30 N051391V -01 0000088208 0000088208 $492.70 $492.70 TOTAL $1,916.20 $1,916.20 -------------------------------------------------------------------------------- PREWITT, ARNOLD 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 47 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- W4869 -01 000050212 000050212 $253.50 ** No Bond ** W4869 -02 000050213 000050213 $435.50 ** No Bond ** TOTAL $689.00 $0.00 -------------------------------------------------------------------------------- PUENTE, BELLA ALEJANDRA N049416 -01 0000086858 0000086858 $365.30 $365.30 TOTAL $365.30 $365.30 -------------------------------------------------------------------------------- QUICK, BENJAMIN J. 0874 -01 000052258 000052258 $403.00 $403.00 TOTAL $403.00 $403.00 -------------------------------------------------------------------------------- QUINTERO, ROY N053619 -01 0000088238 0000088238 $434.20 $434.20 N053619V -01 0000088602 0000088602 $492.70 $492.70 TOTAL $926.90 $926.90 -------------------------------------------------------------------------------- RAAB, LINDSEY BROOKE AA5101 -01 000052953 000052953 $473.20 $473.20 AA5101 -01 000052953 000052953 $473.20 $473.20 AA5101 -01 000052953 000052953 $473.20 $473.20 TOTAL $1,419.60 $1,419.60 -------------------------------------------------------------------------------- RACKLEY, SEAN N024822 -01 0000078018 0000078018 $410.80 $410.80 N024822F -01 0000078316 0000078316 $274.30 $274.30 TOTAL $685.10 $685.10 -------------------------------------------------------------------------------- RAWLS, RANDI ELIZABETH N015470 -01 0000070487 0000070487 $292.50 $292.50 N015470V -01 0000070967 0000070967 $274.30 $274.30 TOTAL $566.80 $566.80 -------------------------------------------------------------------------------- RECKAWAY, DAVID WAYNE N040189 -01 0000083696 0000083696 $410.80 ** No Bond ** N040189F -01 0000084458 0000084458 $274.30 ** No Bond ** TOTAL $685.10 $0.00 -------------------------------------------------------------------------------- REINHARDT, NANCY JEANELLE N006675 -02 0000064931 0000064931 $635.70 ** No Bond ** 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 48 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- N006675 -03 0000064932 0000064932 $170.30 ** No Bond ** N006675 -04 0000064933 0000064933 $322.40 ** No Bond ** TOTAL $1,128.40 $0.00 -------------------------------------------------------------------------------- RENSHAW, CARLIN DUANE W4260 -01 000049659 000049659 $500.50 $500.50 TOTAL $500.50 $500.50 -------------------------------------------------------------------------------- REYNA, LAURA NICOLE N028131 -02 0000077846 0000077846 $206.70 ** No Bond ** TOTAL $206.70 $0.00 -------------------------------------------------------------------------------- REYNALDO, LORENA N013932 -01 0000070433 0000070433 $292.50 $292.50 N013932 -02 0000070434 0000070434 $291.20 $291.20 N013932 -03 0000070435 0000070435 $249.60 $249.60 N013932V -01 0000070958 0000070958 $274.30 $274.30 TOTAL $1,107.60 $1,107.60 -------------------------------------------------------------------------------- RHINE, BRENNON N071245 -01 0000095149 0000095149 $410.80 ** No Bond ** TOTAL $410.80 $0.00 -------------------------------------------------------------------------------- RICHARD, DARRELL WAYNE N042655 -02 0000084127 0000084127 $486.20 ** No Bond ** N042655 -03 0000084128 0000084128 $313.30 ** No Bond ** N042655V -02 0000084941 0000084941 $479.70 ** No Bond ** TOTAL $1,279.20 $0.00 -------------------------------------------------------------------------------- RIOS, SIJIFREDO W5893 -01 000051900 000051900 $267.80 $267.80 TOTAL $267.80 $267.80 -------------------------------------------------------------------------------- RIVERA, HILLARY W11350 -01 0000059979 0000059979 $733.20 $733.20 W11350 -02 0000059980 0000059980 $386.10 $386.10 TOTAL $1,119.30 $1,119.30 -------------------------------------------------------------------------------- ROBERTSON, NICOLE RAE W09692 -01 0000057427 0000057427 $733.20 $733.20 TOTAL $733.20 $733.20 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 49 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- ROBINSON, DANIEL N007881 -02 0000066618 0000066618 $440.70 ** No Bond ** TOTAL $440.70 $0.00 -------------------------------------------------------------------------------- ROCAMORA, MIKHAIL GAVEN N023347 -01 0000075028 0000075028 $85.80 ** No Bond ** N023347F -01 0000075247 0000075247 $306.80 ** No Bond ** TOTAL $392.60 $0.00 -------------------------------------------------------------------------------- RODRIGUEZ DE LA CRUZ, ENRIQUE N043296 -01 0000084551 0000084551 $291.20 $291.20 N043296 -02 0000084552 0000084552 $325.00 $325.00 N043296V -01 0000085290 0000085290 $473.20 $473.20 TOTAL $1,089.40 $1,089.40 -------------------------------------------------------------------------------- RODRIGUEZ SOLTERO, GUSTAVO N066304 -01 0000093689 0000093689 $625.30 $625.30 N066304F -01 0000094115 0000094115 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- RODRIGUEZ, EDGAR N036645 -01 0000081942 0000081942 $605.80 $605.80 N036645 -02 0000081943 0000081943 $271.70 $271.70 N036645 -03 0000081944 0000081944 $249.60 $249.60 N036645V -02 0000082591 0000082591 $447.20 $447.20 TOTAL $1,574.30 $1,574.30 -------------------------------------------------------------------------------- RODRIGUEZ, JESSICA LYNN N016824 -01 0000071507 0000071507 $638.30 ** No Bond ** N016824 -02 0000071508 0000071508 $282.10 ** No Bond ** N016824 -03 0000071509 0000071509 $325.00 ** No Bond ** TOTAL $1,245.40 $0.00 -------------------------------------------------------------------------------- ROEDAHL, SAGE MARIE N036127 -01 0000081509 0000081509 $453.70 $453.70 N036127V -01 0000081970 0000081970 $274.30 $274.30 TOTAL $728.00 $728.00 -------------------------------------------------------------------------------- ROGERS, KENDALL N072744 -01 0000095667 0000095667 $369.20 $369.20 N072744V -01 0000095982 0000095982 $492.70 $492.70 TOTAL $861.90 $861.90 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 50 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- ROMERO, TABITHA RENEE N031968 -01 0000080095 0000080095 $249.60 $249.60 N031968 -02 0000080096 0000080096 $252.20 $252.20 N031968V -02 0000080733 0000080733 $274.30 $274.30 TOTAL $776.10 $776.10 -------------------------------------------------------------------------------- ROSARIO, EMILY MAY N069049 -01 0000093802 0000093802 $625.30 $625.30 TOTAL $625.30 $625.30 -------------------------------------------------------------------------------- ROSHTO, JUSTIN ALAN N009150 -01 0000065171 0000065171 $280.80 ** No Bond ** N008265 -01 0000065257 0000065257 $322.40 ** No Bond ** N008772 -01 0000065331 0000065331 $440.70 ** No Bond ** N009486 -01 0000065961 0000065961 $408.20 $408.20 N008418 -01 0000065714 0000065714 $245.70 $245.70 TOTAL $1,697.80 $653.90 -------------------------------------------------------------------------------- ROSS, BRANDON BENJAMIN N073563 -01 0000095657 0000095657 $354.90 $354.90 N073563V -01 0000095984 0000095984 $492.70 $492.70 TOTAL $847.60 $847.60 -------------------------------------------------------------------------------- ROSS, IESHA N074425V -01 0000096581 0000096581 $466.70 ** No Bond ** TOTAL $466.70 $0.00 -------------------------------------------------------------------------------- RUCKER, BENJAMIN N051267 -01 0000087503 0000087503 $365.30 $365.30 N051267 -02 0000087504 0000087504 $430.30 $430.30 N069283 -01 0000094263 0000094263 $625.30 $625.30 N069283 -02 0000094264 0000094264 $300.30 $300.30 N069283 -03 0000094265 0000094265 $365.30 $365.30 N069283F -01 0000094594 0000094594 $423.80 $423.80 TOTAL $2,510.30 $2,510.30 -------------------------------------------------------------------------------- RYAN, KEITH HENRY 1873 -01 0000062040 0000062040 $538.20 ** No Bond ** TOTAL $538.20 $0.00 -------------------------------------------------------------------------------- SALAZAR-CHISHOLM, VERONICA AL 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 51 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- N075471 -01 0000096659 0000096659 $241.80 ** No Bond ** N075471 -02 0000096660 0000096660 $449.80 ** No Bond ** TOTAL $691.60 $0.00 -------------------------------------------------------------------------------- SANCHEZ, ESTEBAN W7241 -01 000053084 000053084 $148.20 $148.20 W7241 -02 000053086 000053086 $668.20 $668.20 TOTAL $816.40 $816.40 -------------------------------------------------------------------------------- SANG, KENIA N029248 -01 0000078835 0000078835 $605.80 $605.80 N029248 -02 0000078836 0000078836 $249.60 $249.60 N029248F -01 0000079308 0000079308 $274.30 $274.30 TOTAL $1,129.70 $1,129.70 -------------------------------------------------------------------------------- SANTOS, BENNIE RAY MONTANA N067797 -01 0000093641 0000093641 $384.80 ** No Bond ** TOTAL $384.80 $0.00 -------------------------------------------------------------------------------- SCHOFIELD, NAOMI LYN N077260 -01 0000097162 0000097162 $430.30 $430.30 N077260 -02 0000097163 0000097163 $300.30 $300.30 TOTAL $730.60 $730.60 -------------------------------------------------------------------------------- SCHOFIELD, TYLER JACOB N081507 -01 0000098393 0000098393 $284.00 $284.00 N081507 -02 0000098394 0000098394 $331.00 $331.00 TOTAL $615.00 $615.00 -------------------------------------------------------------------------------- SCOTT, ATHYDELL W6826 -02 000052794 000052794 $310.70 $310.70 W6826 -03 000052795 000052795 $505.70 $505.70 W6826 -04 000052869 000052869 $353.60 $353.60 TOTAL $1,170.00 $1,170.00 -------------------------------------------------------------------------------- SEGER, LEAH N033376 -01 0000081033 0000081033 $249.60 $249.60 N033376F -01 0000081529 0000081529 $274.30 $274.30 TOTAL $523.90 $523.90 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 52 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- SEGER, SONJA N036661 -04 0000081980 0000081980 $638.30 ** No Bond ** TOTAL $638.30 $0.00 -------------------------------------------------------------------------------- SHAW, DEBBIE LOUISE N060458 -01 0000091189 0000091189 $300.30 $300.30 N060458 -02 0000091190 0000091190 $625.30 $625.30 N060458F -01 0000091695 0000091695 $423.80 $423.80 TOTAL $1,349.40 $1,349.40 -------------------------------------------------------------------------------- SHEETS, DEIDRA RAEDEAN N015290 -01 0000069669 0000069669 $323.70 ** No Bond ** N015290 -02 0000069670 0000069670 $215.80 ** No Bond ** N015290V -01 0000069958 0000069958 $306.80 ** No Bond ** TOTAL $846.30 $0.00 -------------------------------------------------------------------------------- SHERMAN, THOMAS CODY N068294 -01 0000093578 0000093578 $429.00 $429.00 TOTAL $429.00 $429.00 -------------------------------------------------------------------------------- SHIPP, MICHAEL SHANE W2476 -01 000047395 000047395 $240.50 ** No Bond ** TOTAL $240.50 $0.00 -------------------------------------------------------------------------------- SIMMONS, DEVON DEMOND N062594 -01 0000091615 0000091615 $434.20 $434.20 TOTAL $434.20 $434.20 -------------------------------------------------------------------------------- SMITH, HEATHER RENEE W10970 -01 0000059313 0000059313 $386.10 $386.10 W10970 -02 0000059314 0000059314 $343.20 $343.20 W10970 -03 0000059315 0000059315 $733.20 $733.20 TOTAL $1,462.50 $1,462.50 -------------------------------------------------------------------------------- SMITH, KELLIE MARIE N023501 -02 0000075324 0000075324 $356.20 ** No Bond ** TOTAL $356.20 $0.00 -------------------------------------------------------------------------------- SMITH, NICHOLAS PAUL N041877 -01 0000083737 0000083737 $410.80 $410.80 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 53 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- N041877F -01 0000084469 0000084469 $404.30 $404.30 TOTAL $815.10 $815.10 -------------------------------------------------------------------------------- SMITH, PAUL PRESTON N073775 -01 0000096031 0000096031 $430.30 $430.30 N073775F -01 0000096288 0000096288 $423.80 $423.80 TOTAL $854.10 $854.10 -------------------------------------------------------------------------------- SMITH, RUSSIE 2111 -01 0000066001 0000066001 $245.70 $245.70 TOTAL $245.70 $245.70 -------------------------------------------------------------------------------- SMITH, SKYLIER CHRISTIAN N080741 -01 0000098473 0000098473 $317.00 $317.00 N080741V -01 0000099040 0000099040 $379.00 $379.00 TOTAL $696.00 $696.00 -------------------------------------------------------------------------------- SMITH, TONYA N018319 -01 0000072044 0000072044 $110.50 ** No Bond ** N021192 -01 0000073748 0000073748 $410.80 ** No Bond ** TOTAL $521.30 $0.00 -------------------------------------------------------------------------------- SOET, MONA N079866 -01 0000098693 0000098693 $281.00 $281.00 N079866F -01 0000099220 0000099220 $326.00 $326.00 TOTAL $607.00 $607.00 -------------------------------------------------------------------------------- SOLIS, CHRISTOPHER DAVID N057552 -02 0000089466 0000089466 $540.80 ** No Bond ** TOTAL $540.80 $0.00 -------------------------------------------------------------------------------- SONNIER, CARLOTTA W3974 -01 000049012 000049012 $273.00 ** No Bond ** W3975 -01 000049013 000049013 $274.30 ** No Bond ** TOTAL $547.30 $0.00 -------------------------------------------------------------------------------- SORENSEN, ALLISON MARIE N065111 -01 0000092342 0000092342 $369.20 $369.20 N065111V -01 0000092700 0000092700 $492.70 $492.70 TOTAL $861.90 $861.90 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 54 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- SOSA, ISSAC N011081 -01 0000069180 0000069180 $118.30 ** No Bond ** TOTAL $118.30 $0.00 -------------------------------------------------------------------------------- SPRIGGS, JAHTORRIAN JARELLE N074822 -01 0000096474 0000096474 $392.60 ** No Bond ** TOTAL $392.60 $0.00 -------------------------------------------------------------------------------- ST, CLAIR, TRACY R3437 -01 33102 33102 $141.25 $0.00 TOTAL $141.25 $0.00 -------------------------------------------------------------------------------- STACKS, CHRISTOPHER MICHAEL J N055229 -01 0000088913 0000088913 $625.30 $625.30 N055229F -01 0000089713 0000089713 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- STAFFORD, MELVIN LEE 1101 -01 000053811 000053811 $668.20 $668.20 TOTAL $668.20 $668.20 -------------------------------------------------------------------------------- STAGG, TARA R4797 -01 35722 35722 $139.25 $0.00 TOTAL $139.25 $0.00 -------------------------------------------------------------------------------- STATEN, DAVID ALLEN JR N002708 -01 0000061399 0000061399 $798.20 $798.20 N002708 -02 0000061400 0000061400 $451.10 $451.10 TOTAL $1,249.30 $1,249.30 -------------------------------------------------------------------------------- STEPHSON, CHELSEY N027693 -01 0000077410 0000077410 $249.60 $249.60 N027693F -01 0000077733 0000077733 $274.30 $274.30 TOTAL $523.90 $523.90 -------------------------------------------------------------------------------- STEWART, MICHAEL N034694 -01 0000081817 0000081817 $453.70 $453.70 N034694V -01 0000082323 0000082323 $274.30 $274.30 TOTAL $728.00 $728.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 55 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- STORY, JOSHUA DAVID N057669 -01 0000089688 0000089688 $430.30 $430.30 N057669F -01 0000090549 0000090549 $423.80 $423.80 N055377V -01 0000089714 0000089714 $491.40 ** No Bond ** TOTAL $1,345.50 $854.10 -------------------------------------------------------------------------------- STRANGE, TYLER GLENN N063014 -01 0000091781 0000091781 $300.30 $300.30 N063014F -01 0000092082 0000092082 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- SUAREZ, LARRY GUSTAVO N042966 -02 0000084716 0000084716 $175.50 ** No Bond ** TOTAL $175.50 $0.00 -------------------------------------------------------------------------------- SUAREZ, SEAN MICHAEL N032103 -01 0000079458 0000079458 $605.80 $605.80 N032103 -02 0000079459 0000079459 $453.70 $453.70 N032103F -01 0000080090 0000080090 $274.30 $274.30 TOTAL $1,333.80 $1,333.80 -------------------------------------------------------------------------------- SUAREZ, SEAN MICHEAL N040779 -01 0000083479 0000083479 $453.70 $453.70 N040779 -02 0000083480 0000083480 $280.80 $280.80 N040779V -01 0000084251 0000084251 $447.20 $447.20 TOTAL $1,181.70 $1,181.70 -------------------------------------------------------------------------------- SUAREZ, SEAN MICHEAL N050569 -01 0000087059 0000087059 $271.70 $271.70 N050569 -02 0000087060 0000087060 $369.20 $369.20 TOTAL $640.90 $640.90 -------------------------------------------------------------------------------- SWEAT, TAYLOR 1571 -01 0000058436 0000058436 $570.70 ** No Bond ** TOTAL $570.70 $0.00 -------------------------------------------------------------------------------- SWIERE, JUSTIN MICHAEL N037541 -03 0000082275 0000082275 $249.80 ** No Bond ** TOTAL $249.80 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 56 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- TAYLOR, AVONIQUE N050720 -01 0000087462 0000087462 $625.30 $625.30 TOTAL $625.30 $625.30 -------------------------------------------------------------------------------- TAYLOR, BRANDON JULIUS N068998 -01 0000094738 0000094738 $144.00 ** No Bond ** N068998F -01 0000095232 0000095232 $438.80 ** No Bond ** TOTAL $582.80 $0.00 -------------------------------------------------------------------------------- TAYLOR, MELISSA KAY N080838 -02 0000098654 0000098654 $284.00 $284.00 TOTAL $284.00 $284.00 -------------------------------------------------------------------------------- TAYLOR, MICHAEL WEYLIN N079588 -01 0000097874 0000097874 $300.30 $300.30 N079588F -01 0000098332 0000098332 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- TAYLOR, TIA TUNESIA N024907 -02 0000078978 0000078978 $638.30 ** No Bond ** N024907V -03 0000079365 0000079365 $306.80 ** No Bond ** N069802 -01 0000094583 0000094583 $365.30 $365.30 N069802 -02 0000094584 0000094584 $331.50 $331.50 N069802V -02 0000094980 0000094980 $492.70 $492.70 TOTAL $2,134.60 $1,189.50 -------------------------------------------------------------------------------- THIBODEAUX, CHRISTOPHER KELLY N057528 -01 0000089457 0000089457 $2,373.80 ** No Bond ** TOTAL $2,373.80 $0.00 -------------------------------------------------------------------------------- THIBODEAUX, RYAN N008148 -01 0000065009 0000065009 $289.90 $289.90 N008148 -02 0000065010 0000065010 $603.20 $603.20 N008148V -01 0000065588 0000065588 $271.70 $271.70 TOTAL $1,164.80 $1,164.80 -------------------------------------------------------------------------------- THIGPEN, AMANDA DEE N076977 -01 0000097311 0000097311 $434.20 $434.20 N076977 -02 0000097312 0000097312 $365.30 $365.30 N076977V -01 0000097735 0000097735 $492.70 $492.70 N076977V -02 0000098587 0000098587 $492.70 $492.70 TOTAL $1,784.90 $1,784.90 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 57 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- THOMAS, MIRDY BACON W0643 -01 45215 45215 $425.10 $425.10 TOTAL $425.10 $425.10 -------------------------------------------------------------------------------- TORRES, JONATHAN N069061 -01 0000093821 0000093821 $625.30 $625.30 N069061 -02 0000093822 0000093822 $365.30 $365.30 TOTAL $990.60 $990.60 -------------------------------------------------------------------------------- TORRES, JUAN LUIS N069716 -01 0000094461 0000094461 $405.60 $405.60 N069716V -01 0000094820 0000094820 $492.70 $492.70 TOTAL $898.30 $898.30 -------------------------------------------------------------------------------- TRAN, DAVID N069005 -01 0000093691 0000093691 $369.20 $369.20 N069005V -01 0000094125 0000094125 $492.70 $492.70 TOTAL $861.90 $861.90 -------------------------------------------------------------------------------- TRAVIS, RONALD STEVEN N080993 -01 0000098965 0000098965 $481.00 $481.00 N080993F -01 0000099546 0000099546 $326.00 $326.00 TOTAL $807.00 $807.00 -------------------------------------------------------------------------------- TRENT, JOSE KLEON JR N068958 -01 0000094672 0000094672 $269.10 ** No Bond ** N068958V -01 0000095229 0000095229 $512.20 ** No Bond ** TOTAL $781.30 $0.00 -------------------------------------------------------------------------------- TRIMECA, REESE N063640 -01 0000092072 0000092072 $625.30 $625.30 N063640 -02 0000092073 0000092073 $365.30 $365.30 N063640F -01 0000092461 0000092461 $423.80 $423.80 TOTAL $1,414.40 $1,414.40 -------------------------------------------------------------------------------- TROCHEZ TORREZ, DAYANA M N065773 -01 0000092899 0000092899 $300.30 $300.30 N065773F -01 0000093191 0000093191 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 58 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- TURNER, ASIA N081204 -01 0000098887 0000098887 $281.00 $281.00 N081204 -02 0000098888 0000098888 $209.00 $209.00 N081204V -02 0000099437 0000099437 $379.00 $379.00 TOTAL $869.00 $869.00 -------------------------------------------------------------------------------- TURNER, NATHAN ALLEN R5449 -01 36479 36479 $269.25 $0.00 R5450 -01 36480 36480 $142.25 $0.00 TOTAL $411.50 $0.00 -------------------------------------------------------------------------------- TYER, GREGORY S1192 -01 41810 41810 $323.50 $323.50 TOTAL $323.50 $323.50 -------------------------------------------------------------------------------- TYER, GREGORY LYNN R4451 -01 34663 34663 $163.25 $0.00 R4453 -01 34665 34665 $268.25 $0.00 R4452 -01 34664 34664 $293.25 $0.00 S1191 -01 41809 41809 $298.50 $0.00 TOTAL $1,023.25 $0.00 -------------------------------------------------------------------------------- VALADEZ, JUAN JOSE JR N079464 -01 0000098666 0000098666 $481.00 $481.00 N079464 -02 0000098667 0000098667 $231.00 $231.00 N079464F -01 0000099219 0000099219 $326.00 $326.00 TOTAL $1,038.00 $1,038.00 -------------------------------------------------------------------------------- VALVERDE RUIZ, MARIA MARIBEL N058751 -01 0000090196 0000090196 $384.80 ** No Bond ** N058751 -02 0000090197 0000090197 $124.80 ** No Bond ** N058751 -03 0000090198 0000090198 $644.80 ** No Bond ** N059102 -01 0000090258 0000090258 $384.80 ** No Bond ** N059102 -02 0000090259 0000090259 $388.70 ** No Bond ** TOTAL $1,927.90 $0.00 -------------------------------------------------------------------------------- VALVERDE, MARIBEL N053746 -01 0000088403 0000088403 $365.30 $365.30 N053746F -01 0000088823 0000088823 $423.80 $423.80 TOTAL $789.10 $789.10 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 59 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- VARELA, JORGE ALBERTO AA5348 -01 000056263 000056263 $538.20 $538.20 W9214 -01 000056262 000056262 $386.10 $386.10 TOTAL $924.30 $924.30 -------------------------------------------------------------------------------- VARGAS, MARCOS N075222 -01 0000096341 0000096341 $300.30 $300.30 N083029 -01 0000099080 0000099080 $231.00 $231.00 N083029 -02 0000099081 0000099081 $308.00 $308.00 N083029V -02 0000099554 0000099554 $379.00 $379.00 TOTAL $1,218.30 $1,218.30 -------------------------------------------------------------------------------- VASQUEZ, ANDREW N074725 -01 0000096304 0000096304 $271.70 $271.70 N074725V -01 0000096584 0000096584 $492.70 $492.70 TOTAL $764.40 $764.40 -------------------------------------------------------------------------------- VAZQUEZ DIAZ, JORGE LUIS N034968 -01 0000082625 0000082625 $347.10 $347.10 N034968F -01 0000083305 0000083305 $404.30 $404.30 TOTAL $751.40 $751.40 -------------------------------------------------------------------------------- VAZQUEZ, ANTHONY N056799 -01 0000089486 0000089486 $300.30 $300.30 N056799F -01 0000089966 0000089966 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- VIRGILIO, CHRISTINA LYN N001112 -01 0000060839 0000060839 $125.97 ** No Bond ** TOTAL $125.97 $0.00 -------------------------------------------------------------------------------- WACTOR, WHITNEY ANNE N079506 -01 0000097706 0000097706 $304.20 $304.20 N079506V -01 0000098124 0000098124 $492.70 $492.70 TOTAL $796.90 $796.90 -------------------------------------------------------------------------------- WAGNER, RONQULLIAN N038825 -01 0000082812 0000082812 $347.10 $347.10 N038825F -01 0000083537 0000083537 $404.30 $404.30 TOTAL $751.40 $751.40 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 60 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- WALDREP, RICHARD LEE W1833 -01 000045339 000045339 $392.60 $392.60 W1834 -01 000045340 000045340 $266.50 $266.50 W1835 -01 000045341 000045341 $227.50 $227.50 TOTAL $886.60 $886.60 -------------------------------------------------------------------------------- WALES, BRANDON SCOTT N059334 -01 0000090698 0000090698 $253.50 ** No Bond ** TOTAL $253.50 $0.00 -------------------------------------------------------------------------------- WALES, STEPHANIE N053505 -01 0000088080 0000088080 $369.20 $369.20 N053505V -01 0000088458 0000088458 $492.70 $492.70 TOTAL $861.90 $861.90 -------------------------------------------------------------------------------- WALKER, KAY GONZALES N054243 -01 0000088327 0000088327 $412.10 $412.10 N054243V -01 0000088824 0000088824 $492.70 $492.70 TOTAL $904.80 $904.80 -------------------------------------------------------------------------------- WALLACE, DANIEL N081093 -01 0000098549 0000098549 $310.00 $310.00 N081093V -01 0000099101 0000099101 $379.00 $379.00 TOTAL $689.00 $689.00 -------------------------------------------------------------------------------- WALLACE, KATY LOUISE N016071 -01 0000071300 0000071300 $228.80 $228.80 N016071 -02 0000071301 0000071301 $605.80 $605.80 N016071F -01 0000071525 0000071525 $274.30 $274.30 TOTAL $1,108.90 $1,108.90 -------------------------------------------------------------------------------- WALLACE, WILLIAM N062815 -01 0000091909 0000091909 $300.30 $300.30 N062815F -01 0000092174 0000092174 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- WALLER, PHILLIP AUSTIN N075711 -01 0000096393 0000096393 $63.70 ** No Bond ** N075711V -01 0000096692 0000096692 $512.20 ** No Bond ** TOTAL $575.90 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 61 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- WARD, CARLEE RENAE N063105 -01 0000091890 0000091890 $625.30 $625.30 N063105F -01 0000092138 0000092138 $423.80 $423.80 N080949 -01 0000098892 0000098892 $231.00 $231.00 N080949 -02 0000098893 0000098893 $481.00 $481.00 N080949F -01 0000099435 0000099435 $326.00 $326.00 TOTAL $2,087.10 $2,087.10 -------------------------------------------------------------------------------- WARD, NICHOLAS BO N079183 -01 0000097855 0000097855 $300.30 $300.30 N079183F -01 0000098328 0000098328 $423.80 $423.80 TOTAL $724.10 $724.10 -------------------------------------------------------------------------------- WATSON, HARLON DT41298 -01 41298 41298 $298.50 $0.00 TOTAL $298.50 $0.00 -------------------------------------------------------------------------------- WELLS, SARAH J N003845 -01 0000063236 0000063236 $115.70 ** No Bond ** N003845 -02 0000063237 0000063237 $353.60 ** No Bond ** TOTAL $469.30 $0.00 -------------------------------------------------------------------------------- WHITMIRE, CANDICE MARIE N060943 -01 0000091364 0000091364 $625.30 $625.30 N060943F -01 0000091790 0000091790 $423.80 $423.80 TOTAL $1,049.10 $1,049.10 -------------------------------------------------------------------------------- WIGHT, MATTHEW M W11625 -01 0000060022 0000060022 $163.67 ** No Bond ** TOTAL $163.67 $0.00 -------------------------------------------------------------------------------- WILCOX, THOMAS RAY N057778 -01 0000089891 0000089891 $396.50 ** No Bond ** N057779 -01 0000089892 0000089892 $453.70 ** No Bond ** TOTAL $850.20 $0.00 -------------------------------------------------------------------------------- WILES, TY-HAYDEN CHARLES N074226 -01 0000095939 0000095939 $369.20 $369.20 N074226V -01 0000096247 0000096247 $492.70 $492.70 TOTAL $861.90 $861.90 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 62 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- WILLIAMS, JOHN IVY 1287 -01 000056246 000056246 $668.20 $668.20 TOTAL $668.20 $668.20 -------------------------------------------------------------------------------- WILLIS, EDWARD JOSEPH IV N046976 -01 0000086012 0000086012 $325.80 ** No Bond ** N046976F -01 0000086718 0000086718 $438.80 ** No Bond ** TOTAL $764.60 $0.00 -------------------------------------------------------------------------------- WILLS, MARK STAFFORD W11959 -01 0000060932 0000060932 $386.10 $386.10 TOTAL $386.10 $386.10 -------------------------------------------------------------------------------- WILSON, TAMMY LYNN S0151 -01 37363 37363 $273.25 $0.00 TOTAL $273.25 $0.00 -------------------------------------------------------------------------------- WOLF, JALISA MICHELLE N055276 -01 0000088978 0000088978 $345.80 ** No Bond ** TOTAL $345.80 $0.00 -------------------------------------------------------------------------------- WRIGHT, KENNETH EDWARD DT33030 -01 33030 33030 $293.25 $0.00 TOTAL $293.25 $0.00 -------------------------------------------------------------------------------- YBARBO, SEBASTIAN ALEXANDER N037987 -01 0000083121 0000083121 $299.00 $299.00 N037987V -01 0000083796 0000083796 $447.20 $447.20 TOTAL $746.20 $746.20 -------------------------------------------------------------------------------- YOUNG, TIFFANI LEEANN N037270 -01 0000082751 0000082751 $122.40 ** No Bond ** N045194 -02 0000085104 0000085104 $605.80 ** No Bond ** TOTAL $728.20 $0.00 -------------------------------------------------------------------------------- YOUNGBLOOD, MICHAEL N011940 -01 0000067658 0000067658 $451.10 ** No Bond ** TOTAL $451.10 $0.00 -------------------------------------------------------------------------------- 12/06/2024 2:54 PM Warrant Listing By Violation WRNTRPT Page: 63 Active Warrants From 1/01/1990 12:00AM to 12/06/2024 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- ZAMANEGO, ROGELIO JR N027986 -01 0000078148 0000078148 $228.80 $228.80 N027986 -02 0000078149 0000078149 $605.80 $605.80 N027986 -03 0000078150 0000078150 $249.60 $249.60 N027986F -01 0000078418 0000078418 $274.30 $274.30 TOTAL $1,358.50 $1,358.50 -------------------------------------------------------------------------------- ZENON, CHRISTY NICOLE N020948 -01 0000073907 0000073907 $638.30 ** No Bond ** TOTAL $638.30 $0.00 -------------------------------------------------------------------------------- ZILLGES, KEGAN RAY N026359 -01 0000077090 0000077090 $258.70 $258.70 N026359V -01 0000077452 0000077452 $274.30 $274.30 TOTAL $533.00 $533.00 -------------------------------------------------------------------------------- ZOSPAH, TITANIA TAWNY N076967 -01 0000097286 0000097286 $330.20 $330.20 N076967V -01 0000097734 0000097734 $492.70 $492.70 TOTAL $822.90 $822.90 -------------------------------------------------------------------------------- Total Number of Warrants: 1,045 Total Number of Violations: 1,045 Total Amount Due: $403,615.56 Cleared - Region 0