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HomeMy WebLinkAboutres2012-001 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2012-038 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: E lI i p ( C 2 u n n r D 1 / 10 / 12 Council Division Head: 'e 0 j'0 p Dept. Head: `/ � JAN Q 3 2012. WHATCOM COUNTY Prosecutor: - '' )24/( 2-11 ( COUNCIL Purchasing/Budget: % / Phi I1 Executive: TITLE OF DOCUMENT: Resolution Ordering the Cancellation of Checks More than Two Years Old Whatcom County Jail Inmate Trust Fund Outstanding Checks ATTACHMENTS: Above mentioned resolution and list of unreturned checks. SEPA review required? ( ) Yes ( ) NO Should Clerk schedule a hearing? ( ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: The attached resolution will allow Administrative Services and the Treasurer 's Office to cancel the enclosed checks listed in Exhibit A and enable them to report and remit those funds to DOR Unclaimed Property Division. COMMITTEE ACTION: COUNCIL ACTION: 1 / 10 / 2012 : Council Approved 7 -0 Res . 2012 -001 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res . 2012 -001 Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County 's website at: www.co. whatcom. wa. us/council. SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE : 1 / 10 / 12 RESOLUTION NO. 2012 - 001 ORDERING THE CANCELLATION OF CHECKS MORE THAN TWO YEARS OLD WHEREAS, RCW 63 .29. 130, states that property held by courts and public agencies that remains unclaimed by the owner for more than two years is presumed abandoned; and, WHEREAS, the Whatcom County Sheriff' s Office/Jail has provided a list of inmate trust fund checks that were issued prior to 12-31 -09 and never presented or claimed by the owner. NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that Administrative Services Finance and the Treasurer' s Office are directed, pursuant to RCW 63 .29, to cancel the checks listed in Exhibit A, and to report and remit those funds to DOR Unclaimed Property Division. ``aPkkC o,this 10th day of January . , 2012 . ��� • • . • • . . 't £' . • ' � HATc 'V O� COUNTY o$ o = WHATCOM COUNTY COUNCIL A'I�1:�ST: . • • r _ WHATCOM COUNTY, WASHINGTON �. /f Dam BroiVe Davis, C $incil Clerk Kathy Kershner , Council Chair APPROVED as to form:\‘) Civil Deputy P IN tor WHATCOM COUNTY JAIL INMATE TRUST FUND ACCT# 473511007261 OUTSTANDING CHECKS - - 2008 FOR THE MONTH ENDING - SEPTEMBER 31, 2011 CHECK BOOKING CHECK DATE NUMBER DESCRIPTION # AMT. 1 /1 /08 42828 LITTLE , BRIAN JAMES 181848 $ 1 .28 1 /1 /08 42829 SIMS , RAYMOND WESLEY JR 181823 _ $ 1 .56 1 /2/08 41660 PHAIR, DENNIS JON 181246 $0.43 1 /2/08 42831 DUNSMORE , CORDELL DONALD 181851 $0 .55 1 /2/08 42839 NELSON , PAULA M 181843 $2 .08 1 /3/08 41663 ANDERSON , CORY MICHAEL 180924 $0.03 1 /4/08 42853 AVANT, SHAWN 176605 $0 .52 1 /4/08 42856 FIMBRES , GABRIEL RECARDO 181927 $0 . 18 1 /5/08 42860 SPEARS , BRUCE FREDERICK 181949 $ 19 .35 1 /8/08 42903 JULIUS , JESSE JOSEPH 181566 $ 1 .40 1 /9/08 42913 CAMPBELL, DAVID SCOTT 182055 $ 1 . 10 1 / 10/08 41673 MATTIS, TODD DANIEL 181161 $0.98 1 / 11 /08 41674 LEE, ROBERT VINCENT 180307 $0.20 1 / 11 /08 42923 ESQUEDA, TINA 182031 $0. 84 1 / 11 /08 42931 _ STONEKING , JERRY CARL JR 182119 $0. 53 1 / 12/08 42933 BAXTER , JAYME LEE 182138 $ 106. 14 1 /13/08 42940 DUGI -PAEZ, CLAUDINE 182140 $ 1 . 56_ 1 / 13/08 42943 BESSETTE , DYLAN CAPEHART 182159 $ 1 . 52 1 / 14/08 42946 CARR , MATTHEW RUSSELL 181532 $0 . 15 1 /15/08 41681 SOLOMON , ARTHUR PAUL 181702 _ $0.74 1 / 16/08 42981 MARROM , JESSE RYAN 182211 $0 .50 1 / 17/08 41685 WILLIAMS , RANDALL DEAN 180799 $0.09 1 / 17/08 _ 41686 _ MONTOYA, CIARA ANN 179543 _ $0.24 _ 1 /17/08 42992 WILLIAMS , JOSHUA LEIF 182269 $ 13 . 13 1 / 17/08 42999 BUCKMASTER, PATRICK DONALD 182271 $2 .79 1 / 17/08 43001 WILLIS , ATTICUS TIMOTHY 181183 $0 .40 1 /18/08 43005 JOHNSON , DANIEL EDWARD 182298 $6.39 1 / 19/08 43013 MURRAY, MITCHELL DEAN 178174 _ $0.50_ 1 / 19/08 43019 CUNANAN , NICHOLAS RABANG 182283 $2. 84 1 / 19/08 43022 OCHSNER , JORDAN EDWARD NORMAN 182344 $ 11 .00 1 /20/08 41690 RETASKET, STEVEN JERRY 182098 $0.20 1 /20/08 43028 ASMUNDSON , STEVE JAMES 182306 $0.71 1 /20/08 43029 _ KENNEDY, SCOTT MICHAEL 182357 $0. 18 1 /22/08 41694 PRAK, SAMEARTH 182017 $0. 12 1 /22/08 43034 VANDUISEN , MICHAEL DARREN 182103 $ 1 .38 1 /22/08 43036 LANE , BRIAN LUKE ERIC 180216 $2 .43 1 /22/08 43049 CHRISTY, BENJAMIN KENNETH 182400 $6.35 1 /23/08 41697 PHUNG , TROUNG VAN 178757 $13.57 1 /24/08 43064 PUENTE, JULIE ANNE 181600 $ 1 .92 1 /24/08 43065 ZOROTOVICH , TAMMY SUE 182295 $5 . 12 1 /24/08 43066 CARPENTER , JOHN JOSEPH JR 182441 $5 .66 1 /24/08 43071 WILLIAMS , JERRY ODIS 182090 _ $0. 88 1 /24/08 43074 CARTER , JUSTIN RICHARD 178959 $0.25 1 /25/08 43080 WICK, ASHLEY E 182022 $24 .53 1 /25/08 43082 COOVER , PAMELA JEAN 182246 $0 .31 1 /25/08 43084 VANDERVEEN , DIANE MARY 182466 . $8 . 19 1 /25/08 43100 PIKE , DANIEL JAMES 182305 $1 .85 1 /26/08 43090 BUSLACH , AMANDA JANE 182503 $ 1 .64 1 /27/08 43091 CLARK, NATHANIEL JOLLIE 181964 1 $0 .48 Page 1 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION : # AMT. 1 /28/08 43204 MALIN , MICHAEL JAMES 182125 $0 .70 1 /28/08 43205 BECKER, GRANT WILLIAM 182524 $0 . 88 1 /28/08 43211 DELGADO , JOHNNY JR 182440 $0 .26 1 /30/08 43107 CRAPSER, RYAN CHRISTOPHER 182275 $0. 16 1 /30/08 43108 LAWRENCE, JULIAN ANTHONY 181942 $0.51 1 /30/08 43109 LEEN , NATHAN MICHAEL 181988 $1 .37 1 /31 /08 43113 MILLS , NICHOLAS RANCE 182292 $12.97 2/1 /08 43232 HAYES , ROBERT DANIEL 182170 $2 . 87 2/1 /08 43241 WALKER , BENJAMIN MICHAEL 182605 $ 1 .75 2/2/08 43242 TAYLOR , JORDAN TUNSTALL 181596 _ $21 .92 2/2/08 43248 UNGER , MATTHEW AARON 182631 $0.45 2/2/08 43252 DEVITT, JESSICA RENEE 182182 $ 1 . 85 2/3/08 43119 JEFFERSON , DANIEL LEE 181274 $0.28 2/3/08 43120 TORRES , CARLOS ANTONIO 180810 $1 . 18 2/3/08 _ 43254 TURNER , RANDALL 182183 $2.34 2/3/08 43260 SINGH , NEELKAMAL 182664 $40.00 2/4/08 43267 VANVLEIT, RICHARD H 182660 $7. 81 2/4/08 43268 STONECYPHER , JUSTIN KENNETH 182671 $0.30 2/4/08 43275 WILLIAMS , TASHINA MARIE 182492 $ 11 . 83 2/5/08 43277 HARRISON , CHEZARE SARAH 182398 $2 . 85 2/5/08 43287 CASSIDY, SEAN THOMAS 182454 $ 1 .62 2/6/08 43124 SWAFFORD, JONATHAN MARTIN 182084 $0.01 _ 2/6/08 43295 BLAKE , JONATHAN ANDREW 179682 $0 .66 2/6/08 43298 SARKISIAN , ARMAN YURI 182650 $47 . 56 2/7/08 43308 HAMILTON , JAMIE LEE 181208 $ 1 .21_ 2/7/08 43309 SHELTON , JUSTIN ROBERT 180314 $2 . 11 2/8/08 43130 LAWRENCE-OLSEN , HERMAN JOHN 182420 $0.78 2/8/08 _ 43312 _ COOKE , CECIL CARL 182762 $0 .21 2/8/08 43313 JENSEN -YOUNG , JONAH 182773 $7 .56 2/8/08 43321 GLOVER , KELLY MICHELE 182769 $0.67 2/9/08 1 43325 SAYE , JASON MICHAEL 182812 $ 11 .07 2/10/08 43331 HIPPELY, HENRY HORDER 182807 $ 1 . 56 2/11 /08 43133 JAMES, JASON LITTLE SKY 182549 $10.00 2/11 /08 43336 MASON , WALLACE IRVIN 182424 $0. 15 2/11 /08 43340 LUQUIN , MARIA JOY 182731 $2 . 50 2/12/08 43354 MAKAY, JUDITH ANN 182511 $0.20 2/12/08 43360 COOPER, CINDY JANNIECE 182874 $ 19.20 2/13/08 43139 CLIFFORD, ONIKA FRANCIS 181287 $0.88 2/13/08 43142 STYLES , ETHAN SHEA 182588 $1 .83 2/13/08 43364 MURPHY, THOMAS ANTHONY 182515 $0. 11 2/13/08 _ 43370 YAROVOY, IVAN VASILEIVICH 182841 $ 1 .90 2/13/08 _ 43372 _ GODZIK, MATTHEW PHILIP 182602 _ $20.36_ 2/14/08 43375 BOWERS , STEVEN RAY 182916 $21 . 56 2/14/08 43378 BLAKE, GERRELL GANG 181836 $0. 16 2/15/08 43383 _ FOX, MICHAEL JUSTIN 182948 $ 11 .00 2/16/08 43393 DEMUTH , TIMOTHY 182981 $ 1 .28 2/17/08 43397 NICHOLSON , IRA ALEXANDER 182021 $0.62 2/18/08 43408 MCMAHON , CHRISTOPHER THOMAS 182124 $2.28 2/19/08 43147 WILSON , JOHN HUGHES 181867 $3. 15 2/19/08 43148 BAIER, TROY MICHAEL 183044 $2. 16 2/19/08 43421 MARSHALL, PHILLIP DANIEL 183022 $ 1 .00 2/20/08 43426 FRYER , JOHN ELLIS _ 183062 $2 .65_ 2/20/08 43427 FABER , NICHOLAS M 183049 $2 .59 Page 2 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION # AMT. 2/21 /08 43431 BOUTHSA, KYLE 182478 $0.77 2/21 /08 43435 MOBLEY, BRANDON JAMES 183100 $5 .44 2/22/08 43439 GATES , EDWARD EARL 180189 $0 .60 2/22/08 43447 ANTUNEZ, JOSE MANUEL 183030 $2 .34 2/23/08_ 43450 THOMPSON , SYNDEE LEE 182958 $0 . 12 2/23/08 43455 TANNER , SANDY MARIE 183142 $0 .25 2/24/08 43161 HARRIMAN , JOHN ALLEN 182840 $0.01 2/24/08 43460 JACKSON , TIMOTHY MICHAEL 183179 $2 . 89 2/24/08 43461 BLAKE , ANDREA MARIE 183177 $9 .00 2/25/08 43164 DEARDORFF , TRACY RENAE 181748 $0. 14 2/25/08 43472 JOHNSON , SCOTT LIONEL 183148 $ 19.56 2/26/08 43166 NGUYEN , DUC MINH 179720 $0. 17 2/26/08 43475 PHILLIPS , ARIEL KEORA BUMATAI 183002 $ 17.56 2/26/08 43476 PRIEST, CHAD BARRETT 181785 $0 .53 2/26/08 43480 WHITE , GREGORY KEVIN , JR 181363 $ 1 .74 2/28/08 43491 JEFFERSON , PAULA LEE 183099 $4.99 2/28/08 43499 KARR , JOHN ROBERT 183228 $3 . 12 2/29/08 43170 ARAUJO , JUAN RICARDO 182376 $0.26 2/29/08 43508 HUNTER , KECIA KAYE 183245 $5 . 12 2/29/08 43513 BETTS , TERRENCE AMES 183284 $4. 56 3/2/08 43524 _ STAGGS , LARKIN J 182403 $0. 17 3/3/08 43529 MARTINEZ-FLORES , JUAN JOSE 183352 $3 .71 3/3/08 43530 HANSON , DION GARY 181885 $0.07 3/3/08 43533 STANEK, DARRELL DUANE 183358 $0.41 3/3/08 43535 BINGHAM , RICHARD RAY 183351 $0. 17 3/4/08 43561 JACKSON , JAMES DUANE 183344 $0. 19 3/5/08 43564 STEWART, JERRY CLIFTON 183406 $60.65 3/5/08 43573 COLLIER , DEREK CAMERON 183204 $0.61 _ 3/5/08 43574 BUCKMASTER , PATRICK DONALD 182685 $2. 50 3/5/08 43576 JAMERSON , BREZEDDRIC ANTO 182672 $0. 55 3/6/08 43592 JOHNSON , THOMAS HOWARD 183320 $3 . 50 3/7/08 1 43596 BRYAN , RICHARD NOBLE 183453 $5 .41 3/10/08 43181 JUGGALO, DAVE SADISTIC 183296 $0. 15 3/10/08 43182 WARNER, RICHARD TYSON 183059 $0. 16 3/ 10/08 43620 STONE , WILLIAM PAUL 183214 $ 1 . 14 3/10/08 43625 DUCHENE , DONALD STEVEN 183432 $5 .34 3/11 /08 43187 CLEMENSON , JAYME JEAN 183092 $0.82 3/11 /08 43640 MEADOR , ROBERT HEATH 183197 $50.48 3/13/08 43191 PETERSON , CHRISTOPHER DAVID 183139 $0.36 3/13/08 43194 NELSON , PAULA M 182804 $0.61 3/13/08 43662 NOYES , CHARLES KENT 182353 $0.27 3/13/08 43663 LITTLE , TRAVIS JEFFREY 182481 $2 .08 3/14/08 43195 MOORE, SHAUN WILLIAM 182701 $0.86 3/14/08 43677 CALTON , RICHARD DALE JR 183313 $0. 89 3/16/08 43684 GRAHAM , CHRISTOPHER CHARLES 183673 $0. 87 3/16/08 43685 YOUNG , GARRETT STEPHEN 183594 $0 . 12 3/16/08 43687 NORVICH , CHASE LEE 183670 $ 100. 56_ 3/17/08 43201 BRUNER, BRENT MICHAEL 182730 $0.41 3/17/08 43694 READY, ANDREW HIGGINS 183685 $2 . 88 3/18/08 43708 ANDAL-EAGLE , CHERYL ANN 183227 $0 . 11 3/18/08 43710 LEISCHNER , SETH MICHAEL 183684 $2 .96 3/19/08 43727 LAMPHIER , VINCENT RYAN 183418 $0 .62 3/19/08 43730 SHAW-VINCENT, BRANDY LEE 183762 $ 1 .38 Page 3 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION # AMT. 3/19/08 43734 BRADFORD , KENNETH GLENN 183767 $5 . 19 3/19/08 43805 SMOLINSKI , CHRISTOPHER STEVEN 183194 $0.42 3/20/08 43742 STRODE , NICHOLAS DANIEL 183799 $24 .31 3/20/08 43743 BORDEN , JASON ALLAN 183101 $0.29 3/21 /08 43744 SMART, EDWARD WILLIAM 181619 $ 1 . 19 3/21 /08 43753 HOVANDER , GUY HARLIN 182510 $ 1 . 82 3/21 /08 43808 FAKKEMA, CHRIS ALBERT 181010 $0.34 3/23/08 43762 ALVAREZ, LISA ANTONIA 183776 $5 . 87 3/23/08 43763 DANIELSON , SAMUEL JOHN 183876 _ $4 .32 3/23/08 43765 STUBBS , STANLEY STEWART 182311 $0 .33 3/23/08 43766 JONELI , PAUL MONROE 183877 $ 1 .20 3/23/08 _ 43768 _ NYDAM , ALEXANDER LEONARD 183609 $0.30_ 3/23/08 43772 BLAIR , JOSEPH LOUIS 183863 $0. 54 3/23/08 43810 COOPER, DANIELLE ALEXA 182868 $0.84 3/24/08 _ 43774 TAYLOR , JOSEPH CARL _ 183883 $ 1 . 56 3/24/08 43777 GLAD , RYAN LARRY 183895 $7.31 3/24/08 43778 LORENZ, D J 183808 $2 . 56 3/24/08 43812 _ MELLEMA, JOSEPH MICHAEL 183391 $0.63 3/24/08 43813 LAWRENCE, WILFRED ALEX 182446 $1 .51 3/24/08 43814 BRAMEL-ALLEN , IAN SHAIN 183374 $0.06 3/25/08 43782 SOLOMON , LEE ALLAN 182696 $ 1 . 12 3/25/08 43783 NGUYEN , THI QUYNH NHU 183868 $0 .56 3/25/08 43786 SHAQUANIE , PRUDENCE NICOLE 183919 $6 .02 3/25/08 43787 MEYERS , JONATHAN DAVID 183838 $ 15 . 16 _ 3/25/08 43790 DUCHENE , DONALD STEVEN 183855 $ 1 .20 3/26/08 43793 CUEVA, ANDREW MICHAEL 183439 $0. 14 3/26/08 43801 IBARRA, LUIS 183951 $21 . 56 3/26/08 43819 AUGUSTON , RIKKI RAE 183433 $2.67 3/27/08 43821 BASS , KRISTOFER OWEN 181314 $2.99 3/27/08 _ 44010 MARTIN , MARK LOUIS 176001 $0.09 3/27/08 44018 JAMES , PATRICIA ANN 183820 $0. 17 3/28/08 44031 GONZALES , GUSTAVO 183879 _ $0.33 3/28/08 44032 RAMIREZ-LOPEZ, AURELIO 183590 $0.75 3/29/08 44036 ZENDER , ANTHONY J 184009 $4 . 30 3/31 /08 44046 RODDEN , JAMES FRANCIS 184027 $2. 19 4/2/08 44063 YOUNG , SHALEEN MELINDA 183994 $2 .61 4/2/08 44070 RITTMUELLER , JONATHAN FOREST 184105 $0 . 89 4/2/08 44072 DESIMONE, DAVID PETER 183519 $5 . 81 4/3/08 _ 43835 LETCHWORTH , MARGARET EL 183908 $4.44 4/3/08 43836 TOLSMA, JOHN DOUGLAS 183541 $0.93 4/3/08 43837 RAHRICH , GABRIEL MICHAEL 183326 $0.21 4/3/08 44075 LUU , VINH DUE 184073 $ 11 .71 4/4/08 44082 HUMMER , JOHN SAMUEL 184053 $0.32 4/4/08 44087 CHIABAI , JAY WILLIAM 184115 $ 17.00 4/7/08 _ 43844 WALLACE, MICHAEL LEE 182915 _ $5.74 4/7/08 44106 MALQUIST, DOUGLAS WILLIAM 184212 $9.00 4/8/08 43846 BELLO, PATRICK 183630 $10.33 4/8/08 43847 CAMPBELL, DAVID SCOTT 183775 $0.34 4/8/08 44117 LACASSE, .KARILYNN 183254 $0. 18 4/8/08 44126 KINDT, DYLAN JON 184237 $5 . 56 4/8/08 44129 COCHRAN, KIMBERLY ANN 184238 $5 .24 4/8/08 44130 RAMIREZ, LUCAS DANIEL 184181 $ 1 . 11 4/8/08 44135 KOSMAS, ATHENA NICHOLE 180536 $0.21 Page 4 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION ` # AMT. . '. 4/9/08 43852 _ LEWIS, JORDAN ELIJAH 183952 $1 .77 4/9/08 44144 NARA, TERESA JEAN 184253 $ 14.00 4/10/08 43854 KIDANE-KIDANE, ALEXANDER 181650 $0. 15 4/10/08 44152 REYNOLDS, ARTHUR CLIFFORD JR 184241 $4 .31 4/11 /08 44168 GLASER, EDWARD JEFFREY 184293 $ 10 . 81 4/11 /08 44170 BERRY, CHRISTOPHER ALLAN 184300 $ 1 . 15 4/13/08 43862 VANDERYACHT, TIA MARIE 184047 $0.26 4/13/08 44178 ELGERSMA, JOSHUA PAUL 184349 $0 .23 4/13/08 44179 RAMIREZ, DANIEL ORTIZ 184236 $6 . 84 4/ 15/08 44205 WALD , MATTHEW FRANCIS 184375 $ 1 .44 4/ 15/08 44210 SMITH , MICHAEL SCOTT 184364 _ $ 17 .56 4/ 16/08 43869 TANDA, SUKHVIR SINGH 183965 $54.32 4/ 17/08 43868 _ FROST, JEFFREY WAYNE 184122 $0. 11 4/ 17/08 44222 MALIN , MICHAEL JAMES 183232 $ 1 .94 4/ 18/08 43872 JUGGALO , DAVE SADISTIC _ 184204 $0.55 4/ 18/08 44230 ANDERSON , NATHANIEL GLENN 183270 $0.72 4/ 18/08 44234 MCCOMAS , WILLIAM GENE 183027 $0.30 4/ 18/08 _ 44239 MCBETH , GARY LYNN _ 184425 $0. 18 4/ 19/08 43874 STAFFORD, JONATHON DON 183527 $0.23 4/ 19/08 44245 REHBERGER , STEVEN JEFFERY _ 184461 $7 . 57 4/20/08 43877 EMERY, JAYME LOREN 182276 $0.01 4/20/08 43878 HOLTEN , TREVOR LELAND 184487 $5.82 4/20/08 44252 CLIFFORD , ONIKA FRANCIS 183019 $0.26 4/21 /08 44257 MARTIN , HENRY DEAN 183198 $0. 14 4/21 /08 _ 44265 WYNN , ANGELO J 184471 $0.68 4/22/08 43884 CLARK, JOSHUA AARON 183773 $0.02 4/22/08 44267 JEFFERSON , LASHELLE MARIE 182646 $0.22 4/22/08 44278 SLEATOR , JUSTIN 183942 $0.21 4/22/08 44279 POWERS , TYLER LEE 181267 $0 .30 4/23/08 44281 HILLAIRE, SARAH MARIE 182705 _ $24 . 52 4/24/08 43889 VANWINKLE, BRYAN DAVID 183807 $1 .06 4/24/08 44292 HODGE , MAURICE A 183794 $0.93 4/25/08 43891 LANDIS , CASEY PAUL 184334 $0.21 4/26/08 43892 GAUTREAUX, TERENCE CHRIS 182470 $0. 15 4/26/08 43893 PARKER, JASON ANDREW 184224 $0.79 4/26/08 43896 HARP , DANIEL 183931 $1.04 4/26/08 44307 MANKLE , BRANDON CHRISTOPHER 184628 $0 .56 4/26/08 _ 44310 FOSTER, KATHLEEN GAIL 184147 $ 1 .48 4/27/08 44314 JONES , GREGORY MICHAEL 184641 $ 1 .70 4/28/08 44321 SOLOMON , ROBERT STEVEN 184681 $7 .56 4/29/08 43900 CASSIDY, SEAMUS BRANDON 183802 $0.39 5/ 1 /08 43905 _ WEYLAND , JESSE LEE 184304 $0. 12 5/3/08 43910 SCHULTZ, BRIAN KEVIN 182023 $3.40 5/3/08 44374 SWENDT, ANDREW KORY 184811 $ 1 .68 5/4/08 43915 JOHNSON , JEFFERY ALLEN 181279 $0.05 5/4/08 44377 HEINS, JOSEPH EUGENE 184840 $0 .52 5/4/08 44378 JOHNNY, JUSTIN EDWARD 184844 $0 .62 5/5/08 43917 WIEBE , CAROL LAVONNE 183306 $0.90 5/6/08 44394 BEZONA, APRIL NICOLE 184686 $ 1 .47 5/7/08 43923 HOAG , NEIL ALEXANDER 184431 _ $20.92 5/7/08 43925 HARRIS , THALLIS DE QUENTON 184462 $1 .30 5/7/08 43929 COLLVER, DALE OREN 184788 $0.87 5/7/08 44408 ALDERSON, COREY ANDREW 184895 $0 . 56 Page 5of15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION ` # AMT. 5/8/08 44411 GAUL, HEATHER ANN 184390 $0.63 5/9/08 44420 KNIGHT, MALIKAI 184938 $3 . 54 5/9/08 44424 TOM, LISA MICHELLE 184013 $0.01 5/9/08 44438 WALKER, JOSHUA NICHOLAS 184906 $ 1 .02 5/ 10/08 43933 HAMMAR, MICHEL EDWARD 184532 $1 . 10 5/10/08 43934 BISBEE, WAYNE JAMES 184854 $30. 16 5/10/08 44439 CURTIS , LUCUIS NEIL 184912 $ 1 .00 5/ 10/08 44446 THOMPSON , KIMBERLY LOUANN 184885 $3 .04 5/ 11 /08 43937 VERBRUGGE, SHANE KELLEN 184682 $0. 12 5/ 11 /08 44447 CHAPMAN , MARK JACK 183335 $ 1 .65 5/ 12/08 44453 SOLODYANKIN , ALEKSEY YURIVITCH 182171 $0 .31 5/ 12/08 44455 GISVOLD , TOBEY ALLEN 183559 $0.40 5/ 13/08 44482 GREVE , BRADLEY ALLEN 183752 $0.34 5/ 15/08 43949 SANDERS, JOHNNY RAY 184621 $1 .46 5/ 15/08 43950 ADAMS, NICHOLAS WILLIAM 184295 $0.75 5/ 15/08 44493 OLGUIN, TOMAS PEREZ 182677 $0.26 5/ 16/08 43954 RUSSELL, VINCENT 184761 $0. 15 5/ 17/08 43955 COOKE, NICHOLAS DANIEL 184913 $1 .57 5/ 17/08 43957 ROMMEN , MATHEW 184881 $0. 16 5/ 19/08 44523 WICK, JEFFERY JOE 184730 $0 .20 5/ 19/08 44524 NOLAND, TYRONE LEE 183129 $0 . 02 5/ 19/08 __ 44525 MORRISON, WENDY CAROL 184728 $ 1 . 18 5/ 19/08 44526 HALEY, AMANDA JACQUELINE 184693 $0 .39 5/ 19/08 44536 MCGARY, PAUL HARLAN 185177 $4.57 5/ 19/08 44538 WILBURN, DONNA ARLENE 185173 $0 .08 5/ 19/08 44540 WILDER, CHRISTINA MARIA 183599 $0 .69 5/20/08 44550 DIXON, HARRIL DEAN 185202 $ 1 .55 5/20/08 44554 GREVE, DANIELLE LEIGH 185213 $3 .38 5/20/08 44558 NUETZEL, LACEY JOANI 185090 $ 16. 12 5/21 /08 44564 WOLFE, VINCENT EUGENE 184675 $4.31 5/22/08 44574 BECKER , DEREK MICHAEL 184278 $0. 87 5/22/08 44581 FROMBLY, GREGORY DONALD 185243 $ 1 .00 5/23/08 43966 GANT, KENNETH DUANE 184263 $0. 15 5/23/08 43967 SCOTT, JAMIE LEE 184917 $2.00 5/24/08 43968 VANDERMOLEN , JOHN DALE 181069 $0. 18 5/24/08 44606 BRUNK, IAN WHITNEY 185311 $2. 56 5/26/08 44616 TODD , ANGELINA LEE 185341 $0. 13 5/27/08 44625 BIRTCHET, JOSHUA EUGENE 185352 $0.40 5/27/08 46973 BEATIE , MATTHEW SYDNEY 183291 $1 .25 5/28/08 43976 CRAIG , WILLIAM RUSSELL 184074 $0.20 5/28/08 44637 JACOBY, GLENN JOSEPH 185385 _ $ 1 .20 5/29/08 44639 THOMPSON , SYNDEE LEE 184544 $0 .91 5/29/08 44641 GLEN , MELISSA JEAN 184834 $3 .73 5/29/08 _ 44644 IBARRA, LUIS 185419 $28 .56 5/29/08 44646 MOORE , HOLLY LYN 185126 $0 .08 5/29/08 44653 JACKSON , JAMES DUANE 184026 $0 .32 5/29/08 _ 44657 KROGH , LARRY LEE 183797 $0 .53 5/29/08 44659 GROGG , DAVID AALLEN 185410 $0.30 5/29/08 44660 RAMIREZ, RAMIRO JR 185402 $2.56 5/29/08 44661 RAMIREZ, GEORGE 185401 $7.34 5/30/08 43979 HICKS , MONTE ELDIN 1845'75 $0. 12 5/30/08 43980 GAZLAY, DAVID HAMILTON 185418 $2.33 5/30/08 43983 WYATT, CHARLES EDWARD 183414 $18.74 Page 6 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK' DATE NUMBER DESCRIPTION # AMT. 5/31 /08 44670 BEVARD , CLYDE ERIC JESSE 182739 $ 1 .61 6/ 1 /08 � 43987 COGGAN , KEITH PATRICK 177022 $0.86 6/ 1 /08 44677 WEST, MATT T _ 1854483 $23 .39 6/ 1 /08 44681 HEMPEL, WELDON FREDRICK 185470 $0 .31 6/3/08 43992 PETER, JUSTIN E 184958 $1 .88 6/3/08 44698 SHIFLET, ROBERT DUANE SR 185534 $2. 87 6/3/08 44699 BERARD , MICHELLE ANN 185551 $ 15 .43 6/4/08 43995 JOHN , WILLIAM LLOYD 185404 $1 .54 6/4/08 43997 VINUP, SHANNON LOUISE 183730 $0. 12 _ 6/4/08 43998 RICHARDSON , BRANDON LANE 185547 $0.59 6/4/08 44712 CILIBRAISE , RYAN MICHAEL 185564 $4.66 6/5/08 44900 ZOERB, ROBERT DALE 184878 _ $0.86 6/6/08 44726 MORGAN , JESHUA T 185607 $0.56 6/6/08 44904 VANKO , STEVEN MARION 185212 $1 . 17 6/6/08 44905 DILUZIO , ZACHERY GENE _ 184790 _ $0.58 6/6/08 44906 HOGANSON , JOSHUA RAYMOND 185588 $0.64 6/7/08 44730 PEREZ, JUAN PEDRO 184962 $0.44 6/7/08 44910 YOUNG , JUSTIN MICHAEL 18500 $0.25 6/8/08 44737 ZAMORA, CHRISELDA MARIE 185263 $2 . 15 6/9/08 44753 GULBRANSON , COLLEEN MARY 185655 $2 . 56 6/ 10/08 44769 JAMES , REYNOLD CARL JR 182851 $2 . 10 6/ 11 /08 44914 LAPLANTE , KENNETH WAYNE 184439 $0.05 6/ 12/08 _ 44774 NORRIS , JAMES RAY 185761 _ $2 .71 6/ 12/08 44775 _ LITTLE , TAWNY GAYE 185583 $ 8 .56 6/ 13/08 44788 PETERS, RICKEY BRADLEY 184653 $2 .03 6/ 13/08 44789 OOSTERHOF, INA JAHNE 185732 $0 .75 6/ 13/08 44916 WILSON , DENNIS WAYNE 184632 $10.36 6/ 16/08 44806 SPRAGUE, DAVID FREDERICK 185818 $0 .56 6/ 17/08 44809 CROSBY, CURTIS CLINT 185112 $ 1 .60 6/ 17/08 44922 LAU , KEVIN MICHAEL 185280 $2.06 6/ 18/08 44821 NOWAKOWSKI, DARREN PAUL 185885 $ 1 . 16 6/ 18/08 44923 LITTLE, BRIAN JAMES 185397 $1.71 6/ 19/08 44926 JEFFERY, LESA FLO 183429 $6.24 6/20/08 44838 VANDERYACHT, LANCE EVEREST 182519 $0 . 80 6/20/08 44841 JOHNSON, LAURA LOUISE 185810 $ 1 . 13 6/20/08 44844 THOMAS, STUART TRYSTAN 185930 _ $ 1 .25 6/21 /08 44848 TAPLEY, MATHEW GLEN _ 185948 $0 .96 6/22/08 44856 ANDERSON, SEAN RICHARD 184132 $0.02 6/22/08 44858 NELSON, BRADLY ARTHUR 185998 $0 .97 6/22/08 44859 MANNING, MORGAN GREGORY 185988 $22 .34 6/22/08 44932 WHALEY, DEANNA DWENE 184665 $3.24 6/24/08 1 44882 RIER, KENNETH ALLAN 186044 $4.65 6/24/08 44888 LITTLE, BRIAN JAMES 186045 $ 1 .40 6/25/08 44897 BALLEW, JAMES DANIEL 186046 _ $2.96 6/25/08 44935 BONNER, STEVEN ROBERT 185209 $0.27 6/26/08 44939 HOWELL, DANIEL DOUGLAS 185627 $2.81 6/26/08 44940 KELLY, PHILLIP 185624 $0.26 6/26/08 44941 _ STRANGE, JACKSON BRYCE 185004 $62.59 6/26/08 45108 HANSON, NICHOLAS L 186091 _ $4.25 6/26/08 45111 BUCKLEY-WOZNIAK, CRYSTAL ANNE _ 186092 $ 16. 16_ 6/26/08 45113 PRETTYMAN, JAMES ROYDEN 186097 $ 17.73 6/27/08 44944 RICE, SAMUEL GEORGE 184420 $1 .49 6/27/08 45115 NICKSIC, LODEI OSRIC 184928 $0. 11 Page 7 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION ` # AMT. 6/28/08 45120 COOPER, MARVIN MAX 183666 $ 1 .24 6/28/08 45123 KIRNER, SUZANNA KIM 185133 $40.01 6/29/08 45132 MOY, GARY WALTER _ 185736 $ 1 .75_ 6/29/08 45140 BRAZELL, JESSICA LOUISE 186155 $0. 15 6/30/08 44946 KNIGHT, BRICE ABRAHAM 185187 $1 .28 6/30/08_ 44948 WILLIAMS , RANDALL DEAN 185817 $0.01 6/30/08 44949 HANCHETT, DARREN RAY 185707 $1 .87 6/30/08 45146 OXFORD, BOBBY LEE JR 186165 $0. 56 7/ 1 /08 _ 45153 PLASTER, PAMELA RENEE 186173 $0.56 7/ 1 /08 45160 SCARBOROUGH, FREDERICK JOHN 186143 $0. 56 7/ 1 /08 45165 MAGUIRE, BRADY MICHAEL 186176 $ 1 .46 7/2/08 44953 HAMILTON , JAMIE LEE 186148 $4.00 7/3/08 44956 JAMES, COLBY LEON 185078 $0. 15 7/3/08 45179 _ ATCHLEY, DESIREE ALEXANDRIA 185299 $5 .57 7/3/08 45188 SANTOS, LUIS DAVID 186252 $8 . 81 7/4/08 45193 HUMPHREYS , JAMES ROY 186180 $2.41 7/4/08 45196 BUBB , MITCHELL S 186282 $0.46 7/4/08 45198 _ HEATH , LOUISE JOANN _ 186283 $0.64 7/5/08 44963 ROY, CLIFFORD LEE 185703 _ $2 .23 7/5/08 45205 ANSTETT, MICHAEL ALBIN 186307 $7 .32 7/6/08 45214 DUNSMORE , CORDELL DONALD 186329 $ 10.57 7/7/08 44966 ESTRADA-RUIZ, WILBER 182070 $0.39 7/7/08 45219 _ GEORGE-ROSARIO , CHARDELLE L 185770 $0.53 7/7/08 45222 DENNEY, HEATHER MICHELLE 186333 $2. 80 7/7/08 45229 JAIME , JIMMY ALVARADO 186342 $9.38 7/8/08 I 44971 DIEHL, COURTNEY ANNE 183560 _ $0 .23 7/8/08 � 44973 ANDERSON , JACOB SAMUEL 185914 $ 1 .69 7/8/08 45243 GRIEMSMANN , NICHOLAS ALLEN 186293 $0.26 7/ 10/08 44974 HUBBARD , SCOTT LESTER 186111 $0 . 18 7/ 10/08 45249 MORA, FABIAN GARZA 185664 $0.50 7/ 11 /08 44975 RANSOM , CALEB CLOW 186123 $0.68 7/ 11 /08 _ 44976 GONZALEZ, RACHAEL 184317 $0.33 7/ 11 /08 44977 DEBOCK, JEFFERY VINCENT 186406 $2.56 7/ 11 /08 44980 COVERT, MICHAEL LLOYD 186392 $0.56 7/ 11 /08 45264 DUNSMORE , CORDELL DONALD _ 186417 $ 1 .00_ 7/ 11 /08 45266 _ HOUSER , STEVEN RICHARD 183051 $0 .01 7/ 11 /08 45270 _ EISELE , ALAN COURTNEY 186057 $0 .06 7/ 13/08 44985 CAMPBELL, CLINTON DOYLE 183533 $2.55 7/ 13/08 44987 _ TRAVERS , LEA 186460 $2.56 _7/ 14/08 44991 RHINES, JOSHUA WILLIAM 186341 _ $0.35 7/ 14/08 _ 45285 MARTINEZ, CYNTHIA ALICE 186470 $2 .52 7/ 14/08 45295 SINES , PETER GEORGE 186244 $ 1 .61 7/ 16/08 _ 45305 ALVAREZ- ORTEGA, MANUEL 186546 $0 .29 7/ 16/08 45306 ZAMUDIO, JOEL _ 182269 $0 .53 7/ 17/08 45317 _ EARL, HEATHER NICOLE 186580 $ 1 .01 7/ 17/08 45321 FOX, HARVEY WILLIAM III 186168 $3 .43 7/ 18/08 45322 JACKSON , JANICE RENEE 179542 $2 .37 7/ 19/08 _ 45003 JOHANNESEN , HEATHER MARIA 186100 _ $10.67 7/ 19/08 45331 KRAVCHENKO , DAVID 186629 $4.03 7/ 19/08 45332 BARRON , ALEJANDRO 186624 $0 .56 7/20/08 45338 ARAGON -PENA, GIOVANNI 186589 $3 .07 7/21 /08 45006 _ STONE , WILLIAM PAUL _ 186371 $0.31 7/21 /08 45007 STARRY, MARK STEVEN 182080 $0.05 Page 8 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION` . # AMT. 7/21/08 45009 CLEMONS , ROBERT ALAN 183901 $0.30 7/21 /08 45344 RODER , WALTER STEVEN 185895 $0 .03 7/21 /08 45347 WEBSTER , KYLE ALLAN 186625 $3 .76 7/23/08 45013 STANFILL, JAMES ROY 182018 $ 1 .01 7/23/08 ' 45365 SMITH , TANYA MARIE 183865 $0.09 7/23/08 45366 RIDDLE , SPENCER MURRAY 186516 _ $3 .05 7/24/08 45014 SOLOMON , RAPHAEL JOSEPH 186268 $2.43 7/24/08 45016 HILLAIRE , GILBERT JUSTIN 185304 $0 .91 7/25/08 45020 BODE , JOHN HOWARD 186053 $0 .41 7/25/08 45378 WILLIAMS , BRANDON C 186737 $0.25 7/26/08 45385 SHAVER, ROBERT AARON 185661 $ 1 . 13 7/27/08 45022 HENDREN , LEE ROY JR 185905 $0 .09 7/27/08 45023 FREEMAN , MARVIN LEE 185046 $0 .09 7/27/08 45387 BAKER , SONIA LEE 186786 $ 1 . 00 7/27/08 45390 ARAGON-PENA, GIOVANNI 186734 $2 . 56 7/28/08 45391 JEFFERSON , VELDA ROSE 186446 $0 . 21 7/28/08 45394 MONTOYA, JOLYNE ANN 186800 $7 .45 _ 7/30/08 __ 45026 EDWARDS , REGINALD JOHNATHAN _ 185432 $1 .48 7/30/08 45410 DEJONG , TARYN BREE 186832 $9. 88 7/31 /08 45414 WIEBE , TROY GENE 186549 $0 . 88 7/31 /08 45416 BLOW, ROBERT WILLIAM 186842 $0 .69 7/31 /08 45417 SWENSEN , JARROD WILLIAM 186847 $ 1 . 72 _ 8/ 1 /08 _ 45028 JEFFERSON , DANIEL LEE 1856.95 $0.28 _ _ _8/2/08 45427 BUFORD, MARILYN ALICE 186014 $0 .37 8/2/08 45429 MENDEZ, JUAN MIGUEL 186762 $3 .55 8/3/08 45033 AIELLO , JOSEPH EUGENE 186220 $1 .09 8/3/08 45432 SHELTON , ZACHARY D 186919 $ 1 .25 8/4/08 45034 STERNBERG , LARS THORIN 186427 $6.02 8/4/08 __ 45035 CERVANTIS, GONZOLO 186601 $0. 16 8/4/08 45437 BRINK, JORDAN SCOTT 186588 $ 15 . 68 8/4/08 45440 _ KRAFT, REBEKAH JANE 186930 $2 . 94 8/4/08 45441 WASHINGTON , LATOYA KENYETTA 186887 $ 1 . 24 8/4/08 45446 GUEVIN , DANIEL CHRISTOPHER 186905 $4 . 22 8/5/08 45039 PARKER, JASON DANIEL 186436 $0.58 _ 8/6/08 45040 NICHOLS, MISTY LYNN 186574 $0.82 8/6/08 45041 LAMB , MARCUS T 186724 $0.16 _ 8/6/08 45472 JEFFERSON , SHANNON ROSE 186170 $4. 22 8/6/08 _ 45479 ROBY, CHERYL DIANE _ 186960 $ 1 . 00 8/7/08 45483 MILLER, JOHNNY LEE 186070 $0. 59 8/7/08 45492 LOBROW, MARCIN 186991 $ 12 .56 8/8/08 45495 STEPHENS , MARION M 184290 $0 .26 8/8/08 45498 NHEA, KARA MICHELLE 187012 $ 17 .56 8/9/08 45045 NILA, REFUGIO ROJAS 184407 $2.38 _ 8/9/08 _ 45047 MENARD, ERNEST JOSEPH _ 185742 $0.11 8/9/08 45048 TOM , CLARENCE CASIMER 186269 $2.65 8/9/08 45505 WOHLENHAUS , DREW KENNETH 187056 $42 . 57 8/ 10/08 _ 45049 SIMS, RAYMOND WESLEY JR 185701 $0.79 8/ 10/08 45510 JEFFERSON , PAULA LEE 187072 $2 . 31 8/ 11 /08 45051 KANSIER, ALBERT SYDNEY PATRICK 186519 $0. 15 8/ 11 /08_ 45053 MAGNESS, WANDA LEE 186689 $0.93 8/ 11 /08 45521 NYDAM , ERIC JERALD 187092 $2 .26 8/ 13/08 45055 BOND , KENNETH THERON 185252 $0.71 8/ 13/08 45056 JOHNSON , ANDREW DEAN I 186391 $0.50 Page 9 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK. DATE NUMBER DESCRIPTION # AMT. 8/ 13/08 45060 FEENY, DANIEL GEORGE 187041 $0.50 8/ 13/08 45063 FOSTER, JONATHON STYKER A 186497 $0.62 8/ 13/08 45543 REYES-ORTIZ, ABEL 187139 $0.76 8/ 14/08 45065 MITCHELL, BENJAMIN ROBERT 185644 $6.84 8/14/08 45555 MCINTOSH , JEREMY RICHARD 187153 $31 . 00 8/14/08 45557 VILLALUZ, GEORGE JR 186730 $0 . 78 8/ 14/08 45559 SHARP , MATTHEW JAMES _ 185928 $0 . 85 8/ 15/08 45068 PETERS , JAYSON D 185960 $0. 17 8/ 16/08 45570 THOMPSON , RICHARD LOCKWOOD 187134 $ 12 .08 8/ 17/08 45076 OLSEN , THOMAS JAMES _ 186875 $0.46 8/ 17/08 _ 45576 SPLAINE , SEAN PATRICK 187237 _ $ 10 .00 8/ 17/08 45577 HUFF , ADAM GERARD 187198 $2 .56 8/ 17/08 45578 STREMLER, DERIK DOUGLAS 187238 $2 .06 8/ 18/08 45078 GRIFFITH , TIMOTHY TROY 186885 $0.84 8/20/08 45082 MESIKEPP , DANIEL EDWARD 186669 $3.72 8/20/08 45611 SHELTON , JUSTIN ROBERT 186128 $ 1 .28 8/21 /08 45084 REEVE , JARED MICHAEL 186866 $4.27 8/22/08 45627 FREEMAN , KYLE PATRICK 187367 $5 .00 8/23/08 45091 DYKMAN , MARLIN JAY JR 186526 $0 .50 8/23/08 45093 SCOTT, JOHN A 186607 $0.01 8/23/08 45633 MCENEANEY, BRYSON EDWARD 187390 $8 .23 8/24/08 45097 BLACK, BRYAN JAMES 187083 $2.41 8/24/08 _ 45340 CARPENTER , MICHAEL BOWEN 187421 $2 . 56 8/24/08 45638 OSBORNE , WILLIAM LYNN 187412 $0 .56 8/25/08 _ 45099 SICKLER, JAMES VICTOR MENDOZA _ 186609 $3.34 8/25/08 45646 ORTIZ, MARK ANTONIO 187426 $3 .68 8/25/08 45648 GONZALES , GUSTAVO 187424 $5 .56 8/25/08 45649 CHASE , LANCE ERIC 187386 $5 . 56 8/25/08 45650 SCOTT, CELESTINA ELIZABETH 187383 $7. 56 8/26/08 45669 JONES , CRISANTA 187465 $ 13 .94 8/26/08 _ 45904 MAXWELL, DAVID JOHN _ 185248 $1 .85 8/26/08 45905 ROSCH , JOHN PATRICK 186312 $0 .17 8/27/08 45907 COLEMAN , AMANDA LEAH 187451 $ 1 .25 8/27/08 45908 GRAMMOND , AMY ANDREA 187162 $ 1 .31 8/29/08 45695 MARTIN , MICHAEL LEE 186219 $0 .21 8/29/08 45912 FINKBONNER, BRADLEY OWEN 185962 $3 .54 8/31 /08 45705 SCHEIDT, STEPHANIE ANN 187563 $0 . 30 9/ 1 /08 45712 RUFF , HEATHER NICOLE 187521 $2. 96 9/2/08 _ 45714 _ MOUSEL , STEVEN CHARLES 186981 $0 . 17 9/2/08 45721 HAWK, GOLDEN EAGLE 186867 _ $0 .66 9/2/08 45722 WASHINGTON, DANIEL ROBERT 186591 $0 . 11 9/3/08 45745 _ LABONTE, RICHARD IRVIN 187640 $0 . 83 9/4/08 45752 PIERRE, ENEAS NEIL JR 186785 $0 .33 9/4/08 45926 DANIEL, THOMAS CHRISTOPHER 187408 $3.48 9/5/08 45928 _ BROWN , JASON JOHN _ 187347 $0.22 9/5/08 45929 _ POINT, ADAM CHRISTOPHER 187411 $0.84 9/6/08 45772 FITZGERALD , JOHN DANIEL 187710 $74.21 9/8/08 45776 ANDERSON, HELEN RENE 186657 $ 1 .05 9/8/08 45779 _ SOLOMON, WILLIAM CHARLES 182801 $0. 53 9/9/08 45784 MCMULLAN, KENNETH ROGER 187666 $ 11 .41 9/9/08 45797 NICOLAAS, SHELLY LOUISE 187752 $0. 56 9/ 10/08 45799 LAWRENCE, RONALD LOUIE 187708 $7.48 9/ 10/08 45935 MCCONVILLE , THOMAS M 187227 $0 .47 Page 10 of 15 WHATCOM COUNTY JAIL CHECK BOOKING DATE NUMBER DESCRIPTION # AMT. 9/10/08 45937 RANSOM , CALEB CLOW 187346 $0.24 9/ 11 /08 45818 NIELSON, JAMIE LYNN 187798 $26. 56 9/ 12/08 45829 GLUNT, JAMES STEVEN 187487 $2 . 81 9/ 12/08 45945 DELGADO , JOHNNY JR 186769 $0.37 9/ 14/08 45839 LOUIE, DEZI-RAY THOMAS ARNEZ 187327 $0 .73 _ 9/ 15/08 45860 BAGOOD , BRENT ANTHONY 187891 $ 1 . 80 9/ 15/08 45946 BRAXTON , JASON PAUL 187223 $0. 11 9/ 16/08 45871 EVANS , RAECHEL ANN 187931 $6 . 84 9/ 16/08 45875 MEDINA, ANDREW 187514 $0 .01 9/ 17/08 45876 SHARP , TERRY BRION JR 182438 $0 .74 9/ 17/08 45887 WEAVER, NATHAN D 187955 $4 .56 9/ 18/08 45892 LEE , CAMERON ROBERT 187979 $2.66 9/ 18/08 45893 GRUBB , LARRY LEE 187464 $0 .37 9/ 19/08 46102 ANDERSON , MICHAEL ANTHONY 188006 $2 . 56 9/ 19/08 46104 BENNETT, DONALD ALAN 188022 $0.64 9/20/08 46110 GALLER , ANTHONY TERRANCE 186857 $0 .32 9/21 /08 45959 KING , STEPHEN MAXFIELD 187772 _ $2.52 9/21 /08 45961 JONES , ERIC SHANE 186393 $0 .61 9/23/08 45965 GUTIERREZ-RAMIREZ, JOSE ANTONI 184738 $7. 12 9/24/08 45969 SHOCKEY, ADAM LEE _ 187654 $0.32 9/24/08 46134 BRINSON , KEVIN LANE 187118 $0. 15 9/25/08 46145 PROUTY, YVONNE LYNN 188107 $3 .09 9/25/08 46148 GORGEI, DENNIS JOSEPH 188135 $0.78 _ 9/26/08 46157 HAYNES , STEVEN DANIEL 187225 $0 . 31 9/26/08 46158 JACKSON , JANICE RENEE 187517 $0 . 80 9/27/08_ 45975 OLSEN , CAMERON NEIL 188169 $ 10.00 9/27/08 46160 CLEVINGER , JAMES EVERETT 188184 _ $0 .27 9/27/08 46162 HARRISON , CHEZARE SARAH 188099 $7 . 56 9/28/08 46168 ROMERO , MATTHEW LLOYD 188174 $30 . 12 9/29/08 45980 SETA, GENE IRA JR _ 187097 $0. 16 9/29/08 46174 CAGEY, CLINT BILLY JACK 188198 $ 1 . 56 10/ 1 /08 _ 46183 JOHNNIE , BETTY MARIEA 187847 $7 . 56 10/ 1 /08 46184 BUCK, KYLE DOUGLAS 187649 $5 . 82 10/ 1 /08 46193 REISS , SHANA MARIE 188251 $2 . 53 10/3/08 45987 PROCHASKA-GOODWIN , JEREMIAH L 187747 _ $4.42 10/3/08 45991 NELSON , ROBERT BRIAN 187757 $0 .87 10/3/08 _ 45993 LITTLEFIELD , ALLEN CRAIG 186030 $0 .77 10/3/08 45994 PETERSON , CHRISTOPHER DAVID 188104 $8 .08 10/3/08 46204 LACLAIR , BERNARD WILLARD 185780 $0 . 27 10/3/08 46210 CRAWFORD , DENNIS CHARLES 187123 $4 . 56 10/3/08 46212 LETHBRIDGE , DONA JANE 188314 $ 11 . 17 10/4/08 45997 CALING , MICHAEL ALAN 187972 $19 .76 10/4/08 r 45998 GABRIEL, ELEANOR GLADSTONE 187648 J $3 .08 10/4/08 1_ 45999 HURRELBRINK, CORY JOE 188303 $1 .56 10/5/08 46001 TRIFONOV, VLADIMIR 187996 $0 .70 10/5/08 46002 RUSHTON , MICHAEL ALDEN 187673 $0.86 10/5/08 46003 KIRKEY, KENNETH LEE 188125 $0.44 10/5/08 46218 JOHNSON , HARVEY SYLVESTER 186728 $0 . 08 10/5/08 46219 DELEON , JERRY 187794 $3 . 25 10/5/08 46220 _ SINGH , HARNAM 188345 $3 . 22 10/5/08 46222 NIXON , JOSHUA RAY 188338 $0 . 50 10/6/08 46235 YOUNG , SHALEEN MELINDA 188199 $0 . 38 10/7/08 46011 ZENDER, ANTHONY J 188358 $0.50 Page II of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION r # AMT. 10/7/08 46236 HILLAIRE , KENDALL MARK 187581 $ 1 .65 10/8/08 46016 ZIMMERMAN , ANN CATHERINE 187849 $3 .52 10/8/08 46245 JEFFERSON , CURRIE SAMI ANN 188331 $ 1 . 16 10/ 10/08 46023 JEFFERY, WADE ALAN 188297 $2.38 10/ 10/08 46262 LABREE , MICHAEL RAYMOND 187919 $ 1 . 57 10/ 12/08 46028 WHEELER, DONALD GLEN 187305 $0.85 10/ 13/08 46287 CARR , MATTHEW RUSSELL 187997 $0 . 18 10/ 14/08 46031 WALDNER, JOSHUA MATTHEW 188521 $11 .25 10/ 15/08 46310 O' BRIEN , ALVENO DOWLON 186412 $4 . 16 10/ 16/08 46035 HARRIMAN , TRAVIS JUSTIN 188545 $0.69 10/ 16/08 46317 WILBURN , DONNA ARLENE 188425 $0 . 75 10/16/08 46321 WADE , DARYEL T 188430 $6 .63 10/ 19/08 46344 FEENY, DANIEL GEORGE 187195 $0 . 39 10/ 19/08 46347 VOYLES , JOSEPH ANDREW 188633 $0 . 87 10/21 /08 46369 CARLSON , TOBY ALAN 187619 $0. 37 10/21 /08 46371 FELICIANO , LEILANI FRANCES 186946 $0. 95 10/21 /08 46379 WILSON , SHAUN L 188669 _ $9 . 56 10/21 /08 46381 WASHINGTON , MARIE JEAN 188011 $0 . 37 10/21 /08 _ 46382 PERRIN , ADDISON L 188674 $ 1 . 53 10/23/08 46048 SANDERS , RANDY PAUL 187064 $1 .35 10/23/08 46396 HALL, JAMES EUGENE 185253 $0 . 87 10/23/08 46399 THOMPSON , DONALD JAMES 187961 $5 . 57 10/23/08 46410 WILLIAMS , JARED RYAN 188675 $9 . 56 10/24/08 _ 46422 SMITH , SHAWN ELIJAH 188752 _ $3 . 56 10/24/08 46424 REDFOX, LEONARD RONALD 188542 $24 . 52 10/26/08 46053 GALLAGHER, DANIELLE RAE 188177 $0 . 12 10/26/08 46434 BERNABE-ORTEGA, CATARINO 188805 $6 . 19 10/26/08 46435 REYNOLDS , JOSHUA KARL 185970 $ 1 . 80 10/26/08 46436 KNUTSEN , HEATHER MICHELLE 188812 $ 1 .46 10/28/08 46468 HUFFMAN , MARIA ANN 188834 $0 . 14 10/28/08 46473 ACEVEDO , MIGUEL ZARAGOZA 188270 $0 . 11 10/29/08 46481 HAWKES , ANTONIA MARIA 187795 $5 . 08 10/30/08 46057 DUCHENE , RICHARD AIME JR 188459 $0 .60 10/30/08 46058 VELIZ, JOSHUA ALLEN 188443 $0.47 10/30/08 46485 WOODS , KENDAN LEE 188893 $ 1 . 38 10/31 /08 46059 EVICH , LINDA DIANE 188883 $1 .23 10/31 /08 46060 KRAVCHENKO , DAVID 188440 _ $2.90 10/31 /08 46061 JOHNSTON , LEONARD CHARLES 188115 $0.79 11 /1 /08 I 46494 ROSE , WILLIAM EARL JR 188914 $0 .56 11 /1 /08 _ 46495 MUMFORD , GREGORY MARK 187632 $ 19 .98 11 /1 /08 46498 RICE, MARK ELTON 185768 $ 1 . 61 11 /1 /08 46500 HATHAWAY, ANTHONY LEE 188931 $4 . 97 11 /1 /08 46501 COXON , TANIEL SHALOME 188934 $8 . 60 11 /2/08 46509 MAZZEI , JESSICA MARIE 188951 $0.46 11 /3/08 46064 KELLEY, JOSHUA TORRENCE 188567 $0 .02 11 /3/08 46512 WHITEHEAD , RICHARD DALE JR 187890 $0.53 11 /3/08 46517 SCHWIND , AARON PHILLIP 188949 $3 .56 11 /4/08 46521 FUAMAILA, NADINE LOUISE 188974 $7.00 11 /4/08 46527 NELSON , BRADLY ARTHUR 188966 $4. 85 11 /4/08 46530 DAWSON , TYLER DEAN 188980 $ 1 .05 11 /4/08 46535 HUSTEAD , JEROME DONALD 187438 $0. 81 11 /5/08 46068 _ DECOTEAU , JEROME MARTIN 187380 $0 .21 11 /5/08 46548 ROSELLI , JOHN ANTHONY OBRIEN 189001 $2.38 Page 12 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION # AMT. 11 /6/08 46072 THEOPHILE , CHARITY 188452 $0 .38 11 /6/08 46554 GREAVES , JOHN ARTHUR 188597 $ 10 . 80 11 /6/08 . 46555 CROSBY, CURTIS CLINT 188833 $0 .91 11 /6/08 46557 CURTIS , ASHLEY NICOLE 188646 $2 . 13 11 /6/08 46561 TRAN , SON VAN 189019 $81 .73 11 /6/08 46562 DAHLSTEDT, KEVIN ALLEN 189020 $2.20 11 /6/08 46563 LARA, GUILLERMO NUILA 187778 $27 .39 11 /7/08 46075 MATTHIESEN , ASHLEY ANN 188855 $2.28 11 /7/08 46573 SODERBERG , JOSEPH MICHAEL 188171 $0 .48 11 /7/08 46574 JEFFERSON , SHEILA ANN 188586 $5 .07 11 /7/08 46575 MILLER , DAVID JUSTIN 188540 $0.24 11 /7/08 46576 RASMUSSEN , TODD ALLEN 188534 $0.23 11 /8/08 46579 . PREET, JILLIAN -PELE 189069 $20.34 11 /9/08 46078 ERLANDSON , RICHARD EMIL 188191 $0.71 11 /9/08 46583 MURILLO-FIGUEROA, NADIA NINOSKA 189115 $0. 17 11 /9/08 46587 PENDELL, MELINDA LEE 189110 $0.68 11 / 10/08 46079 YAROVOY, IVAN VASILEIVICH 188671 $0 . 17 11 / 10/08 46080 MARTIN , MANDA EMILIE 188407 $3 .52 11 / 10/08 46081 GRAHAM , STEVEN ANTHONY 188543 $0 .26 11 / 10/08 46082 ASEBEDO , JAMES EDWARD 185944 $1 .04 11 / 10/08 46596 _ TAYLOR, BRANDON JON 189140 $ 1 . 11 11 / 11 /08 46084 ROBISON , JOSHUA DAVID 188739 $1 .29 11 /11 /08 46603 ORTIZ, JUAN MANUEL _ 187938 $ 1 . 01 11 /12/08 46614 O'REILLY, KASEY KENNETH 189178 $2. 00 11/12/08 46616 VILLASANA, SIDRA CLAIRE _ 189162 $4. 81 11 / 12/08 46617 MAY, LENETTE RENEE 189144 $0. 56 11 / 13/08 46631 MORRISON, MILES DAVIS 188355 $ 1 . 59 11 / 14/08 46089 DELBIANCO , NITA DIANE 189062 $0 .34 11 / 14/08 46640 KONESKY, MICHAEL J III 189203 $8 .00 11 / 15/08 46647 NEWTON, MARK PAUL 189128 $3 .26 11 / 15/08 46648 MALDONADO-ESCOBAR, JHONATHAN A 186731 $0 . 81 11 / 16/08 46654 WOODBURY, ROBERT MATTHEW 188449 $0 . 16 11 / 17/08 46659 LELAND, TROY DEE 189286 $4 . 00 11 / 17/08 46660 SMITH, CHADWICK MICHAEL 189280 $7. 00 11 / 17/08 46665 SMITH, ASHLEE NEIL 188928 $0.43 11 / 18/08 46676 SNEAD, LAUREN MARY 189269 $ 1 .43 11 / 18/08 46679 BOOME, LORALEI MEREDITH 189166 $0. 11 11 / 18/08 I 46680 WILLIAMS, MICHAEL ROBERT _ 189125 $0 .72 11 / 19/08 46688 NESS, MICHAEL FREDRIC 189348 $0 . 81 11 /20/08 46098 _ GOULD , ANTHONY JAMES _ 186641 $0.40 11 /20/08 46697 MAHAN, MONTE JAY __ 189380 $2 .00 11 /20/08 46701 BUENO, ELIJAH LUCAS 188380 $2 .48 11 /21 /08 46099 ABRAM , TONY EUGENE 188996 $0.28 11 /21 /08 46702 GAGNON, CHRISTINA ELENA _ 187785 $0 .42 11 /21 /08 46704 DEBOER, TAYLOR GERBEN 189405 $3 .00 11 /21 /08 46711 PIERCE, ROBERT ANDREW 189387 $7 .46 11 /21 /08 46713 MANN, ANGELA STEPHANIE 189163 $0 . 14 11 /22/08 46717 SOLOMON, COLLEEN VANESSA 189111 $0 .30 11 /22/08 46718 TABOR, TIMOTHY EDWARD 189068 $0 . 19 11 /22/08 46720 GRAHAM, NATHAN RONALD 188851 $0.52 11 /22/08 46722 WARD, ZACHARY MICHAEL 189446 $ 1 .37 11 /22/084 46724 CURLETT, JOHN COLGAN _ 189443 $4 .56 11 /23/08 1 46726 WILSON, LACEY LEE ANN 187546 $0 .44 Page 13 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK DATE NUMBER DESCRIPTION # AMT. 11 /23/08 46727 CREGO, PATRICK RICHARD JR 188235 $0 .56 11 /23/08 46730 BALLWEBER, MARCUS JAMES 189427 $27 .07 11 /23/08 46732 GIBBONS, GARY EDWARD _ 189451 $48 .79 11 /24/08 46746 BALDOVINOS, AMADOR JAIMEZ 189496 $6.00 11 /26/08 46772 CONSTANTIN, RHONDA MARIE 189370 $0.21 11 /26/08 46773 ROBERTSON, TIMOTHY E 188975 $0 .49 11 /26/08 46786 INNESS, MICHAEL HERBERT 187656 $ 1 .46 11 /26/08 46789 MORRIS, CHICKO CHOLAS 184504 $0. 51 11 /26/08 46810 KELLEY, JOSHUA TORRENCE 189143 _ $0.40 11 /28/08 46797 MCCOLLUM, JOELSEPH JAMES 187359 $0 .47 11 /28/08 46813 DETERMAN , MATTHEW JAMES 188847 $3.66 11 /28/08 46814 BARRO , RAMEL LAGASSE 188982 $020 12/ 1 /08 46904 BERRY, CHRISTOPHER ALLAN 186830 $0.72 12/ 1 /08 46908 KESSLER, JENNIFER LYN _ 189585 _ $ 1 .06 12/2/08 46930 GEORGE, LALANEYA LYNN 189532 $ 1 .72 12/2/08 46939 MOY, GARY WALTER 188997 $ 1 .45 12/3/08 46819 LUCIAN , JARED MATTHEW 189396 $4.32 12/3/08 46949 PIERRE, ENEAS NEIL JR 188366 $0 .71 12/3/08 46953 DAVIS, EDWARD LEE JR 189503 $4 .56 12/4/08 46821 JOHNSON , ROBERT QUILLEY JR 188577 $0.01 12/4/08 46822 JAIME , JIMMY ALVARADO 188371 $1 .57 _ 12/5/08 46827 KRAFT, REBEK AH JANE 189713 $27 .65 12/5/08 46959 PUGA, MOSES _ 189684 $5 .06 12/7/08 j 46977 GRAY, URIAH LEON 188884 $0. 15 12/7/08 46978 THRASHER, ALEX GUY GILLIS 188725 $0.48 12/7/08 46979 BRUNER, BRENT MICHAEL 189776 _ $ 1 . 56 12/8/08 46992 PERRIN, GREGORY RALPH LEE 189759 $6 . 11 12/8/08 46993 SCOTT, CELESTINA ELIZABETH 188172 $0 .59 12/9/08 46832 ARAUJO , JUAN RICARDO 188969 $0. 17 12/9/08 46833 JOHNSON , LAURA LOUISE 188555 $0. 12 12/9/08 _ 46998 ROWE, ELLIOT C 189088 _ $6 .61 12/9/08 47009 NICOLSON, RYAN DAVID 189789 $6 . 56 12/ 10/08 46838 CLARK, JOSHUA AARON 189322 $0.94 12/ 11 /08 46841 MELING , CHRISTOPHER LEE 188526 $0 .88 12/ 11 /08 47015 RAMIREZ, RICARDO 189362 $0 . 13 12/ 11 /08 47017 GRANT, UMI OLAJUWON 189858 $9.79 12/ 12/08 46843 PIISPANEN , MICHAEL MARTIN 189632 $0 .03 12/ 12/08 47022 _ ZAGREBELNYY, ANDREY 189316 _ $0 .77 12/ 13/08 47033 COOKE, NICHOLAS DANIEL 188431 _ $0 .04 12/ 14/08 46847 SCOTT, MICKEY DON 188818 $0. 10 12/ 14/08 . 47043 SIMPSON , CHRISTINA MARIE _ 189891 $4.98 12/ 15/08 47045 BETCHER, RUSSELL OWEN 189879 $ 1 . 11 12/16/08 47063 PANTALIA, TIMOTHY JON 189925 $ 1 .00 12/ 17/08 46858 SPEELMAN , MARTIN LEE 189873 $0 .37 12/ 17/08 47068 HILLAIRE , SARAH MARIE _ 189829 $5 .05 12/ 19/08 46860 WHITE, DANIEL FREDERICK 189485 _ $0 .03 12/ 19/08 46863 WALKER, KEVIN WILLIAM JR 189785 $3 .31 12/ 19/08 46864 SCOTT, MARISSA J 189378 $0.06 12/21 /08 47098 CRANDALL, CAITLIN CASS 190009 $6 .63 12/22/08 47100 ARAGON-PENA, GIOVANNI 189856 _ $22 .56 12/23/08 _ 46871 HARWAGER, ROBERT JOHN 189576 $0.84 12/23/08 46872 HENDERSON , ZACHARY BRYAN 189397 $0.08 12/23/08 46875 BERGSTROM , ALLAN CHRISTOPHER 189719 $0. 17 Page 14 of 15 WHATCOM COUNTY JAIL CHECK BOOKING CHECK . DATE NUMBER DESCRIPTION # , AMT. 12/23/08 47108 MORA, FABIAN GARZA 189546 $2 . 25 12/24/08 46877 PACHECO, RICHARD SCOTT 188817 $0 .86 12/24/08 47111 MORALES , BENJAMIN MANUEL 187093 $ 1 . 23 12/24/08 47115 BRITTAIN , MICHAEL ANTHONY 189948 $0 .06 12/25/08 46878 HECOCK, GINA MARIE 188983 $0.02 12/25/08 47116 POWLESS , KIRK DANIEL 189738 $0 .02 12/25/08 47117 SMITH , VIRGINIA LEE 189919 $2 .21 12/26/08 46880 SOSA-ESTRADA, BELEN 189641 $0.43 12/26/08 47118 BRADFORD, STUART RANDALL 189302 $0. 17 12/27/08 46883 AYALA, JOEL JR 189660 $0.07 12/29/08 46884 GARCIA-GUERRA, ERNESTO MANUEL 189409 $0. 12 12/29/08 47136 MENCHACA, ARMANDO ZUNIGA 187948 $0.22 12/29/08 47138 DAWSEY, MICHAEL TYLER 190093 $0.08 12/29/08 47139 KILINGSPORN , MILES LAWSON 190098 $ 1 .74 12/29/08 47144 SOSA-LUNA, ROBERTO 190101 $ 10.95 12/29/08 47146 WEST, ERIC ALLEN 190099 . $7.00 12/30/08 46887 WISE, CLAY SHELDON 189436 _ $0.08 12/30/08 47153 RIER, KENNETH ALLAN 189336 $ 1 .72 12/30/08 47158 GREEN , NORMAN LLOYD 190123 $ 17.63 12/31 /08 46889 FLECK, ALAN WADE 189742 $2.26 12/31 /08 47164 OXFORD, BOBBY LEE JR 189157 $0 .34 $3, 121 .09 i Page 15 of 15 WHATCOM COUNTY JAIL INMATE TRUST FUND ACCT# 473511007261 OUTSTANDING CHECKS - - 2009 FOR THE MONTH ENDING - SEPTEMBER 31 , 2011 CHECK BOOKING CHECK DATE NUMBER . DESCRIPTION # ? AMT. 1 /1 /09 47172 _ SCHAEFFER, PATRICK AARON _ 189877 $0.70 1 / 1 /09 47173 PUJALET, JORDAN JEFFERY 190169 $3. 08 1 / 1 /09 47174 HERRERA, DENI 190176 $ 1 . 00 1 /2/09 46894 JOHNSTON , MATTHEW THOMAS 188964 $0.63 1 /2/09 47177 SLATER , MICHAEL WAYNE 190037 $0. 23 1 /2/09 47183 HARDY, JARED SCOTT 190168 $20 .00 1 /4/09 47196 GARZA, FELIX JR 190233 $0 .26 1 /4/09 47201 CONFORTI, KEVIN ANDREW 190225 $ 15 . 00 1 /5/09 47221 JIMMY, CHARLES DUANE A 190263 $3 .00 1 /6/09 46897 LAYMAN , JOSHUA LEE 189318 $0.07 1 /6/09 47231 LIN, CHIA KUAN 190244 $51 . 86 1/7/09 46900 TOLAR, STEVEN HOWARD 189328 $7.04 1 /7/09 47234 TARR, MICHAEL DAVID 189651 $0.66 1 /7/09 47236 HATCH, DAMN LEE 190297 $ 16 .00 1 /7/09 47242 WEST, ERRIEN Z 190287 $8 .30 1 /7/09 47244 ANDERSON, JACOB SAMUEL 190156 $ 1 .56 1 /7/09 47245 MARR, GAGE STEPHEN 189972 $0 . 10 1 /8/09 47249 FOGG, KRISTEN RENEE 190319 $2 .77 1 /8/09 47254 TEVES, SUSAN REBECCA 190315 $2 .39 1/9/09 47546 ROSE, MORGAN JOSEPH 187300 $4.90 1 /9/09 47547 ACOSTA, WILLIAM ANDREW 190106 $2.41 1 /9/09 47261 BROWN, IARA NAOMI 190352 $0 .25 1 /9/09 47263 MACBETH, JOELLE STARR 190125 $ 1 .22 1 /9/09 47270 LEE, CHANH TA 190187 $79 .71 1 / 10/09 47278 RANKIN, TIMOTHY ALLEN 190379 $ 10 .64 1 / 11 /09 47550 NUETZEL, LACEY JOANI 187953 $0.48 1 / 11 /09 47551 POINT, ADAM CHRISTOPHER 190049 $0.29 1 / 11 /09 47281 AEBISCHER, DOMINICK MARTIN 190398 $2.56 1 / 12/09 47553 MENCHACA, RAMON JOHN 189975 $0.49 8/6/09 47305 Schulmeyer, Brandon Anthony 174597 $47 .56 $285. 16 Page 1 of 1