Attorney Payments February 12, 2015 CATEGORY CRIMINAL COURT 34 41 65 120 168 171 210 243 346 384 409 CC1 CC2 CC4 CC7 CCR1 CCR2 CCR3 CCR4 CRDC1 MAG CRIMINAL Total CHILD WELFARE 65 CHILD WELFARE Total Grand Total Sum of AMOUNT 1,756.50 806.25 3,500.00 9,108.00 2,735.50 1,465.50 1,726.50 504.00 1,080.00 3,037.50 787.50 1,335.00 1,365.00 660.00 1,185.00 1,274.00 1,843.50 1,887.50 3,174.00 3,823.90 230.00 43,285.15 5,892.00 5,892.00 49,177.15 1 of 5 SUMMARY Attorney Payments February 12, 2015 CATEGORY COURT CRIMINAL VENDOR 34 ARTHUR V. WERGE YVONNE ROSALES 34 Total 41 THOMAS S HUGHES 41 Total 65 ARACELI SOLIS 65 Total Sum of AMOUNT 1,059.00 697.50 1,756.50 806.25 806.25 3,500.00 3,500.00 120 DANIEL ANCHONDO DANIEL ROBLEDO DANIEL S. GONZALEZ EUNICE REYES FERNANDO CHACON FRANK S. TRIANA JOSHUA HERRERA 2,797.50 960.00 1,143.00 652.50 772.50 1,170.00 1,612.50 9,108.00 168 ARACELI SOLIS BRANDON LETTUNICH ROSENDO TORRES 720.00 390.00 1,625.50 2,735.50 171 DERECK WYATT 1,465.50 1,465.50 210 CHRISTOPHER ANCHONDO RANDOLPH J. ORTEGA 870.00 856.50 1,726.50 120 Total 168 Total 171 Total 210 Total 243 THOMAS S HUGHES 243 Total 504.00 504.00 346 GARY B. WEISER 1,080.00 1,080.00 384 ARTHUR V. WERGE BRANDON LETTUNICH MATTHEW R. DEKOATZ REGINA ARDITTI 135.00 750.00 157.50 1,995.00 3,037.50 346 Total 384 Total 409 ENRIQUE M. MARTIN 247.50 2 of 5 CRIMINAL Attorney Payments February 12, 2015 409 SHELDON A. MYERS 409 Total 540.00 787.50 CC1 ARTHUR V. WERGE EUNICE REYES HARRY FREDRICK MANDELL JEFF ALLDER JOSE JUAN SALAYANDIA LUIS C. LABRADO MATTHEW R. DEKOATZ PEDRO MARTIN 165.00 165.00 165.00 115.00 230.00 165.00 165.00 165.00 1,335.00 CC2 EDWARD HERNANDEZ HENRY L. CHISOLM, JR. JOSE JUAN SALAYANDIA JOSHUA HERRERA PEDRO MARTIN VICTOR R. PARRA VICTOR SERRANO 90.00 295.00 395.00 165.00 165.00 165.00 90.00 1,365.00 CC1 Total CC2 Total CC4 JONATHAN H. HUERTA ORLANDO MONDRAGON ROGER A. MONTOYA THERYN WAGGENER CC4 Total 165.00 165.00 165.00 165.00 660.00 CC7 FRANK S. TRIANA JOSE E. TROCHE MANUEL PARRA MIGUEL J. CERVANTES RUTH REYES VICTOR R. PARRA CC7 Total 360.00 165.00 165.00 165.00 165.00 165.00 1,185.00 CCR1 BEN IVEY ENRIQUE A. HOLGUIN HECTOR A. BELTRAN JIM DARNELL, P.C. JOSE E. TROCHE SAMUEL SPROWLES CCR1 Total 165.00 165.00 318.00 231.00 230.00 165.00 1,274.00 CCR2 CARLOS GERARD MADRID GARY B. WEISER GLEN SUTHERLAND 253.50 585.00 165.00 3 of 5 CRIMINAL Attorney Payments February 12, 2015 CCR2 JOSHUA C. SPENCER MANUEL PARRA ORLANDO JAVIER TORRES STUART LEEDS YVONNE ROSALES CCR2 Total 165.00 165.00 165.00 115.00 230.00 1,843.50 CCR3 ALEX A. MELENDEZ DANIELA MARIE CHISOLM FERNANDO CHACON GARY B. WEISER JOSE M. ROCHA LUIS E ISLAS THERYN WAGGENER CCR3 Total 225.00 165.00 757.50 165.00 345.00 115.00 115.00 1,887.50 CCR4 DANIEL ROBLEDO MATTHEW R. DEKOATZ REGINA ARDITTI THERYN WAGGENER CCR4 Total 1,040.00 1,742.50 226.50 165.00 3,174.00 CRDC1 DERECK WYATT LUIS E ISLAS CRDC1 Total 2,091.40 1,732.50 3,823.90 MAG EUNICE REYES MAG Total Grand Total 230.00 230.00 43,285.15 4 of 5 CRIMINAL Attorney Payments February 12, 2015 CATEGORY COURT CHILD WELFARE VENDOR 65 ENRIQUE M. MARTIN PEDRO MARTIN ROSENDO TORRES 65 Total Grand Total Sum of AMOUNT 3,472.50 987.00 1,432.50 5,892.00 5,892.00 5 of 5 CHILD WELFARE