Attorney Payments April 6, 2015 CATEGORY CRIMINAL COURT 120 168 171 210 243 34 346 384 409 409DC 41 65 CC1 CC2 CC7 CCR1 CCR3 CCR4 CRDC1 MAG CRIMINAL Total CHILD WELFARE 65 CHILD WELFARE Total Grand Total Sum of AMOUNT 4,587.75 3,053.75 4,881.00 225.00 2,469.00 5,964.15 4,729.50 3,425.25 8,767.50 1,387.50 2,637.75 3,500.00 955.00 2,727.00 1,629.50 1,272.50 412.50 1,955.00 2,400.00 240.00 57,219.65 7,016.25 7,016.25 64,235.90 1 of 5 SUMMARY Attorney Payments April 6, 2015 CATEGORY CRIMINAL COURT VENDOR 120 FERNANDO CHACON MARCELO A. RIVERA THOMAS CARTER 120 Total Sum of AMOUNT 2,377.50 1,062.00 1,148.25 4,587.75 168 BILL D HICKS JESUS M. OLIVAS 1,132.50 1,921.25 3,053.75 171 ENRIQUE A. HOLGUIN JUSTO FERNANDEZ-GONZALEZ OMAR CARMONA 1,120.50 2,013.00 1,747.50 4,881.00 168 Total 171 Total 210 THERYN WAGGENER 225.00 225.00 210 Total 243 IGNACIO ESTRADA JUSTIN B. UNDERWOOD RAFAEL MORALES 813.75 864.00 791.25 2,469.00 243 Total 34 BILL D HICKS DANNY RAZO FRANK J GUZMAN JORGE HERRERA ROBERT HARRIS 1,086.75 232.50 922.50 1,839.90 1,882.50 5,964.15 34 Total 346 JOSHUA HERRERA OMAR CARMONA SALAH GEORGE AL-HANNA 1,492.50 2,272.50 964.50 4,729.50 384 ARTHUR V. WERGE BILL D HICKS JOSHUA HERRERA MATTHEW R. DEKOATZ RICHARD DECK VERONICA TERESA LERMA 892.50 341.25 952.50 375.00 282.00 582.00 3,425.25 409 DANNY RAZO FELIX VALENZUELA 1,482.00 1,396.50 346 Total 384 Total 2 of 5 CRIMINAL Attorney Payments April 6, 2015 409 JOSE E. TROCHE JOSHUA C. SPENCER MANUEL PARRA PATRICK A. LARA VERONICA TERESA LERMA VICTOR R. PARRA 409 Total 570.00 127.50 768.75 2,685.75 1,122.00 615.00 8,767.50 409DC DANNY RAZO 409DC Total 1,387.50 1,387.50 41 DANIEL AVELAR DANNY RAZO JOSE E. TROCHE RAY GUTIERREZ VICTOR SERRANO 562.50 892.50 127.50 845.25 210.00 2,637.75 65 OMAR CARMONA 3,500.00 3,500.00 41 Total 65 Total CC1 DAVID A. BONILLA FELIX VALENZUELA LUIS E ISLAS MAX MUNOZ SALAH GEORGE AL-HANNA 280.00 115.00 115.00 165.00 280.00 955.00 CC2 CESAR LOZANO LUIS E ISLAS OMAR CARMONA PEDRO MARTIN RICHARD HUFFMAN SALAH GEORGE AL-HANNA SERGIO CORONADO 165.00 220.00 360.00 625.00 165.00 692.00 500.00 2,727.00 CC7 DANIEL ROBLEDO DANIELA MARIE CHISOLM ELIA GARCIA JEFF ALLDER JOSHUA HERRERA OMAR CARMONA RICHARD HUFFMAN 115.00 165.00 230.00 329.50 280.00 230.00 280.00 1,629.50 CC1 Total CC2 Total CC7 Total CCR1 DAVID A. BONILLA 547.50 3 of 5 CRIMINAL Attorney Payments April 6, 2015 CCR1 FELIX VALENZUELA GARY B. WEISER OMAR CARMONA SALAH GEORGE AL-HANNA CCR1 Total 115.00 165.00 280.00 165.00 1,272.50 CCR3 FELIX VALENZUELA WILLIAM B. MCGLASHAN CCR3 Total 165.00 247.50 412.50 CCR4 AL WEISENBERGER ERICA P. RIOS FERNANDO CHACON CCR4 Total 230.00 165.00 1,560.00 1,955.00 CRDC1 BILL D HICKS DANNY RAZO ERICA P. RIOS GABRIEL PEREZ CRDC1 Total 1,299.00 441.00 375.00 285.00 2,400.00 MAG DANNY RAZO ORLANDO JAVIER TORRES MAG Total Grand Total 165.00 75.00 240.00 57,219.65 4 of 5 CRIMINAL Attorney Payments April 6, 2015 CATEGORY COURT 65 CHILD WELFARE VENDOR CELIA A. VILLASENOR ENRIQUE M. MARTIN GABRIEL PEREZ GORDON DAVIS JOHNSON & SHANE P.C. LAW OFFICE OF LYDA NESS-GARCIA PC MARIA E. GRASHEIM MARY ALISON GUTIERREZ PATRICK A. LARA PEDRO MARTIN 65 Total Grand Total Sum of AMOUNT 165.00 457.50 412.50 500.00 341.25 735.00 2,000.00 2,000.00 405.00 7,016.25 7,016.25 5 of 5 CHILD WELFARE