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503 PAGE 2 BOOKING SPN NAME BOOKING RELEASE CASE OFF BOND CCR JPI JP NUMBER DATE TIME DATE TIME NUMBER AMOUNT NUMBER ************************************************************************************************************************************* 004046308 02510973 GALVAN-ZUNIGA, SAUL A 04/29/17 0948 11/08/17 0416 003154957601010 15 035000 262 DF 004054852 02265821 RAY, RAYMOND JEROME 05/27/17 0433 11/08/17 0525 003155296201010 16 000000 176 DF 004055249 02396879 FIGUEROA, MANUEL JUSTIN 05/28/17 1243 11/08/17 0514 003155311901010 15 015000 337 DF 004055249 02396879 FIGUEROA, MANUEL JUSTIN 05/28/17 1243 11/08/17 0856 003155311801010 06 030000 337 DF 004055734 02429829 SAYLORS, GRAYSON RYAN 05/30/17 0807 11/08/17 0003 003150326101010 15 000000 337 DF 004056297 02502502 SERVANTES, RICKY ANTHONY 06/01/17 0240 11/08/17 0525 003154488501010 16 000000 232 DG 004056297 02502502 SERVANTES, RICKY ANTHONY 06/01/17 0240 11/08/17 0525 003152425601010 03 000000 232 DF 004058906 02597933 RETTA, CARLOS JR 06/09/17 1034 11/08/17 0005 003150563501010 15 000000 185 DF 004059456 02778607 HICKMAN, ANTHONY JEROME 06/11/17 0351 11/08/17 0525 003155481701010 02 000000 262 DF 004059456 02778607 HICKMAN, ANTHONY JEROME 06/16/17 2003 11/08/17 0525 003145764601010 03 000000 262 DF 004059836 02797554 BENITEZ, ALVARO JR.

06/12/17 1442 11/08/17 0525 003155495301010 15 010000 228 DF 004061637 02847240 EMMONS, JAY PHILLIP 11/02/17 0525 11/08/17 1123 025OCACF1600897 50 000061637 02847240 EMMONS, JAY PHILLIP 11/02/17 0525 11/08/17 1123 025OCACF1600888 20 000062331 02859764 JONES, LARRY DONNELL 07/16/17 1822 11/08/17 0525 003155588501010 04 010000 351 DF 004067412 02720112 RODRIGUEZ, MARCO ANTONIO 07/03/17 0218 11/08/17 0525 003147991601010 04 000000 337 DF 004067880 02474323 RODRIGUEZ, LEONARDO ALBA 07/04/17 2056 11/08/17 2007 002215940601010 31 001500 015 DF 004068074 00202547 MARTIN, KENNETH CEDAER 07/05/17 1614 11/08/17 0705 003151285001010 04 000000 339 DF 004069766 01171634 ODOM, DANTE DEWAYNE 11/06/17 1336 11/08/17 0519 025017JDA121996 50 000570743 02272491 LEIJA, CARLOS 07/14/17 0730 11/08/17 0005 003155858701010 50 075000 185 DF 004070807 00626678 BUCK, DUANE EDWARD 09/28/17 1439 11/08/17 0705 003156592701010 02 888888 208 DF 004070807 00626678 BUCK, DUANE EDWARD 09/28/17 1439 11/08/17 0705 003156592601010 02 888888 208 DF 004070807 00626678 BUCK, DUANE EDWARD 07/14/17 1115 11/08/17 0705 003069968401010 05 000000 208 DF 004070841 02654139 JOHNSON, ARENZO ZENDRELL 07/14/17 1249 11/08/17 0005 003155837101010 06 003000 262 DF ************************************************************************************************************************************* J U S T I C E I N F O R M A T I O N A N D M A N A G E M E N T S Y S T E M DATE 11/09/17 TIME 0230 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS JIMS REPORT NO.

503 PAGE 24 BOOKING SPN NAME BOOKING RELEASE CASE OFF BOND CCR JPI JP NUMBER DATE TIME DATE TIME NUMBER AMOUNT NUMBER ************************************************************************************************************************************* 004100163 02902775 REYES-BALBUENA, JOSE M 11/08/17 1652 11/08/17 2300 001163100052384 69 000000 031 31 052384 004100163 02902775 REYES-BALBUENA, JOSE M 11/08/17 1652 11/09/17 0005 001163100052383 69 000000 031 31 052383 004100164 01447274 BROUSSARD, JASON DEMOND 11/08/17 1654 11/09/17 0120 003156937601010 16 005000 248 DF 004100164 01447274 BROUSSARD, JASON DEMOND 11/08/17 1654 11/08/17 2300 001TR31X0500580 69 000200 031 WC 500580 004100165 02773403 LOVINGS, TIGER 11/08/17 1700 002217649801010 31 003000 008 DF 004100166 02427856 DAVILA, GILBERTO ANDRES 11/08/17 1701 003150294001010 16 000000 228 DF 004100167 02730471 CONNER, AMOS 11/08/17 1708 003148681201010 16 000000 337 DF 004100168 02476265 CONTRERAS, OSMAN 11/08/17 1715 11/08/17 1717 025OOC000W34851 12 007500168 02476265 CONTRERAS, OSMAN 11/08/17 1724 11/08/17 1717 002217384601010 50 001000 010 DF 004100169 01858237 ASHLES, ANDREW MICHEAL 11/08/17 1719 11/09/17 0211 002217654001010 50 000500 013 DF 004100170 02923274 ALEXANDER, ROBERT 11/08/17 1723 003157008601010 11 001500 185 DF 004100170 02923274 ALEXANDER, ROBERT 11/08/17 1723 003157006401010 15 888888 185 DF 004100170 02923274 ALEXANDER, ROBERT 11/08/17 1723 003156943901010 03 888888 185 DF 004100171 02771281 TURNER, JOSEPH THOMAS 11/08/17 1726 003151510601010 16 000000 209 DF 004100172 00286783 BARNETT, ROBERT JAMES 11/08/17 1730 006111702472204 63 000000172 00286783 BARNETT, ROBERT JAMES 11/08/17 1730 003156938301010 08 888888 183 DF 004100173 00956700 SQUIRES, LEE JAMES 11/08/17 1731 003156986001010 02 888888 174 DF 004100174 02399743 PALACIOS, WALDO BRAYNT 11/08/17 1734 002215326401010 20 005000 011 DF 004100176 02826025 FLOWERS, BRANDON 11/08/17 1735 003151152601010 15 002000 263 DF 004100177 00985444 DICKERSON, HAROLD JR.

11/08/17 1739 006031703847900 63 000000178 02924472 MCNEALY, QUINCY JOSEPH 11/08/17 1743 003157003401010 16 002500 262 DF 004100179 02022026 GOBERT, MICHAEL LAPAUL 11/08/17 1745 002217564401010 50 000100 016 DF 004100179 02022026 GOBERT, MICHAEL LAPAUL 11/08/17 1745 001TR82C0250107 69 000000 082 LD 250107 ************************************************************************************************************************************* J U S T I C E I N F O R M A T I O N A N D M A N A G E M E N T S Y S T E M DATE 11/09/17 TIME 0230 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS JIMS REPORT NO.

503 PAGE 18 BOOKING SPN NAME BOOKING RELEASE CASE OFF BOND CCR JPI JP NUMBER DATE TIME DATE TIME NUMBER AMOUNT NUMBER ************************************************************************************************************************************* 004100064 02540019 RENFROE, COREY 11/08/17 1121 11/08/17 1542 001TR41C5068060 69 000200 041 41 068060 004100065 01644662 SMITH, HEATHER HANSON 11/08/17 1123 003157005801010 15 001500 338 DF 004100066 02821600 WILLIS, JULIUS DEVON 11/08/17 1124 11/08/17 1939 002217653601010 50 001000 010 DF 004100067 02429198 VEGA, MANUEL 11/08/17 1130 003148733001010 31 000000 174 DF 004100068 02465176 STEPTOE, DAJONETTE DESHUN 11/08/17 1125 11/08/17 1655 001TR11X0430751 69 000000 011 GO 430751 004100069 02924518 CORTEZ, EVANS 11/08/17 1128 11/08/17 1601 002217654301010 50 001000 001 DF 004100070 02924511 BROWN, EDWARD JR.

503 PAGE 7 BOOKING SPN NAME BOOKING RELEASE CASE OFF BOND CCR JPI JP NUMBER DATE TIME DATE TIME NUMBER AMOUNT NUMBER ************************************************************************************************************************************* 004099396 02762676 CABALLERO, INES ARNOLDO 11/07/17 0711 11/08/17 0408 035110717000711 61 000699466 02155018 KENNEDY, EBONYE MONIQUE 11/06/17 1045 11/08/17 0005 002216319901010 50 004000 010 DF 004099522 00761705 MAXEY, JOHN JR 11/06/17 1536 11/08/17 0307 002217395401010 50 001002 005 DF 004099535 02866838 ARCENEAUX, TYLER 11/06/17 1629 11/08/17 1613 002213961201010 23 007500 003 DF 004099591 02156429 LAFOUR, SCOTT EDWARD 11/06/17 2018 11/08/17 0234 002217017601010 50 005000 003 DF 004099591 02156429 LAFOUR, SCOTT EDWARD 11/06/17 2018 11/08/17 0234 002216755501010 50 005000 003 DF 004099605 01212421 JOHNSON, CHRISTOPHER DARN 11/06/17 2252 11/08/17 0448 002217365801010 50 002020 004 DF 004099625 02418335 COMPEAN, JACOB 11/06/17 2334 11/08/17 0005 002213489501010 20 002500 013 DF 004099627 02217809 PALARCA, ADRIENNE JANAY 11/06/17 2330 11/08/17 0005 002214349801010 20 003500 003 DF 004099665 02427728 CELIO, OMAR 11/07/17 0145 11/08/17 1837 002205409901010 23 000000 010 DF 004099671 00702331 REYNOLDS, LISA ANN 11/07/17 0200 11/08/17 0338 002217634001010 50 000500 008 DF 004099674 02556891 DOWDELL, BRESHAUN RYNETTE 11/07/17 0710 11/08/17 0013 003156992901010 15 001500 184 RF 156984 004099694 02594389 MCLEMORE, AARON 11/07/17 0354 11/08/17 0002 002217631901010 20 888888 005 DF 004099702 02029555 RAMOS, CHRISTOPHER RAY 11/07/17 2039 11/08/17 0311 002217542201010 50 005000 013 DF 004099714 02643713 CRAIG, SHELBY JAMES 11/07/17 0638 11/08/17 0334 002217635001010 50 001000 005 DF 004099729 02157442 MAYNARD, CURTIS L 11/07/17 0703 11/08/17 1653 002194577301010 50 000000 014 DF 004099731 02924416 RODRIGUEZ, NATHAN ANGEL 11/07/17 0711 11/08/17 0307 002217639401010 23 001000 004 DF 004099741 02924418 JOHNSON, SIRLANCE MANEL 11/07/17 0745 11/08/17 0924 003156992701010 14 010000 262 DF 004099755 02715714 WOODS, MONIQUE 11/07/17 0839 11/08/17 0133 003156990501010 15 001500 185 DF 004099756 02290570 EVANS, SHERI MONIQUE 11/07/17 0842 11/08/17 0118 003156988101010 11 001000 184 DF 004099765 02150651 HERNANDEZ, VINCENTE AMATE 11/07/17 0917 11/08/17 0248 002217641201010 20 000500 004 DF 004099772 02922286 BROWN, ANGELA MAIRE 11/07/17 0955 11/08/17 0110 003156843301010 06 002500 339 DF 004099772 02922286 BROWN, ANGELA MAIRE 11/07/17 0955 11/08/17 0110 003156843201010 16 002500 182 DF ************************************************************************************************************************************* J U S T I C E I N F O R M A T I O N A N D M A N A G E M E N T S Y S T E M DATE 11/09/17 TIME 0230 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS JIMS REPORT NO.

503 PAGE 8 BOOKING SPN NAME BOOKING RELEASE CASE OFF BOND CCR JPI JP NUMBER DATE TIME DATE TIME NUMBER AMOUNT NUMBER ************************************************************************************************************************************* 004099777 01770756 RUSSELL, JERMYN ALLAN 11/07/17 1021 11/08/17 1628 002215523601010 50 005000 014 DF 004099784 02849483 SMITH, MYLES P 11/07/17 1101 11/08/17 0909 002217641801010 50 001000 009 DF 004099795 02714179 DENMON, DANISHA 11/07/17 1234 11/08/17 0006 003156992601010 15 001500 209 DF 004099806 02104464 DAVENPORT, KENDERICK LEE 11/07/17 1316 11/08/17 0051 003156608001010 03 030000 176 DF 004099811 02924404 AMERSON, KRAIG DARRION 11/07/17 1328 11/08/17 0037 003156989801010 16 005000 178 DF 004099811 02924404 AMERSON, KRAIG DARRION 11/07/17 1328 11/08/17 0037 003156989701010 16 010000 178 DF 004099818 02322875 MODELIST, TERRELL RASHAUD 11/07/17 1345 11/08/17 1903 002216580301010 50 001000 014 DF 004099826 02921817 MCCLOUD, MARIAH LA SHAE 11/07/17 1533 11/08/17 0312 003156796601010 06 001000 174 DF 004099827 02809816 SAUNDERS, SOPHIA RENEE 11/07/17 1534 11/08/17 0316 002204544801010 26 000500 007 DF 004099829 02358177 COLEMAN, LASHAUNDRETTE M 11/07/17 1538 11/08/17 0005 001TR82C0246354 50 000000 082 LD 246354 004099829 02358177 COLEMAN, LASHAUNDRETTE M 11/07/17 1538 11/08/17 0005 001TR11X0595586 69 000200 011 GO 595586 004099830 02719846 HERRERA, JESSICA MEJIA 11/07/17 1544 11/08/17 0253 003156948101010 16 002500 230 DF 004099836 02627640 HILL-HELEN, KHADIJAH 11/07/17 1613 11/08/17 0259 003146138601010 16 005000 230 DF 004099837 02063340 BIONE, MARIA D.

503 PAGE 22 BOOKING SPN NAME BOOKING RELEASE CASE OFF BOND CCR JPI JP NUMBER DATE TIME DATE TIME NUMBER AMOUNT NUMBER ************************************************************************************************************************************* 004100119 01507886 ALEX, MARCUS SEAN 11/08/17 1445 003139983301010 04 000000 339 DF 004100120 02913955 CLAYTON, NICOLE KRISTINA 11/08/17 1449 11/08/17 2325 003156919901010 03 040000 338 DF 004100121 02891080 WEATHERALL, DAVID 11/08/17 1449 003153718301010 16 000000 208 DF 004100122 02919156 BASURTO-CRUZ, HENRY GEOVA 11/08/17 1455 11/08/17 2326 002216956201010 50 000500 007 DF 004100122 02919156 BASURTO-CRUZ, HENRY GEOVA 11/08/17 1455 11/08/17 2326 002216956101010 20 002000 007 DF 004100124 02924544 LUONG, HUY N 11/08/17 1457 11/08/17 1958 002217656801010 20 002000 009 DF 004100125 02385655 LINSCOMB, ADRIAN DESHON 11/08/17 1500 006111707913373 63 000000126 02171804 MOLINA, JOSE AQUILLNO 11/08/17 1502 11/08/17 2316 002216476701010 20 001010 009 DF 004100127 02920238 ARRIAGA, LUIS ALBERTO 11/08/17 1507 002217121501010 20 000100 016 DF 004100128 02887957 PEREZ, MOISES 11/08/17 1507 11/09/17 0041 002212639501010 50 005000 009 DF 004100129 02917317 ACEVEDO, EDWIN GEOVANNI C 11/08/17 1510 002216668201010 31 000500 014 DF 004100130 02510290 RIVAS, NEPHI E 11/08/17 1513 006051708082223 63 000000130 02510290 RIVAS, NEPHI E 11/08/17 1513 003157005501010 02 005000 176 DF 004100131 02650386 ARAUJO, CARLOS 11/08/17 1518 002217471401010 20 000500 002 DF 004100132 02902794 BLACKWOOD, RAYMOND J 11/08/17 1519 003154977201010 16 000000 208 DF 004100133 02278350 ADAME, ANDREW RENE 11/08/17 1524 11/08/17 2335 002217655901010 50 000500 011 DF 004100134 02055937 FAKINLEDE, CHRISTOPHER BE 11/08/17 1527 002217655701010 31 888888 002 DF 004100135 01759915 HAYWOOD, ALLEN DARNELL 11/08/17 1527 003156277201010 15 010000 183 DF 004100136 02243065 RODRIGUEZ, JOSHUA LEWIS 11/08/17 1520 002216972901010 23 001001 005 DF 004100137 02924483 WATKINS, RODNEY TRIMAYNE 11/08/17 1533 003157005401010 16 005000 180 DF 004100138 02584493 HARRISON, KIA SYMONE 11/08/17 1535 002178718501010 26 005000 004 DF 004100139 02924536 MATTHEWS, DRAMOND 11/08/17 1543 002217655201010 61 000000 010 DF 004100140 02917905 MCAFEE, ARTIA DANYELLE 11/08/17 1535 003156999801010 14 888888 338 DF ************************************************************************************************************************************* J U S T I C E I N F O R M A T I O N A N D M A N A G E M E N T S Y S T E M DATE 11/09/17 TIME 0230 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS JIMS REPORT NO.

503 PAGE 23 BOOKING SPN NAME BOOKING RELEASE CASE OFF BOND CCR JPI JP NUMBER DATE TIME DATE TIME NUMBER AMOUNT NUMBER ************************************************************************************************************************************* 004100141 02576897 SERRATO, FERNANDO 11/08/17 1544 002216939301010 20 002002 005 DF 004100142 02749531 PEREZ, ELEAZAR CASTILLO 11/08/17 1554 002216163201010 50 002090 007 DF 004100143 02152124 ADKINS, THERESA RENEE 11/08/17 1557 003156773901010 16 005000 209 DF 004100144 02595980 TORO, MICHAEL 11/08/17 1558 003131154801010 16 060000 208 DF 004100145 00725905 STONECIPHER, TIMOTHY W 11/08/17 1604 003060878501010 17 020000 178 DF 004100146 02678883 ALLEN, JESSE L 11/08/17 1604 003156830901010 09 040000 337 DF 004100147 02920214 GAYTAN MARTINEZ, PAUL 11/08/17 1605 002217117701010 20 012500 012 DF 004100148 02068820 VELEZ, PABLO JR 11/08/17 1610 003099716201010 07 000000 176 DF 004100149 02755245 SMITH, KESHAE 11/08/17 1613 025OOC00012367D 15 075000150 02034668 DELGADO, DAMON JEROME 11/08/17 1410 003154342501010 04 010000 337 DF 004100151 01281279 OLIVER, JERRY ELSIE 11/08/17 1619 006111705185239 63 000000152 02800313 PEREZ, WILMER 11/08/17 1621 002212809301010 20 000000 005 DF 004100153 02773187 MONTAUO, JAIME EMANUEL 11/08/17 1623 003153149001010 15 000000 232 DF 004100154 02919452 MARTINEZ, GUSTAVO AMAYA 11/08/17 1632 002216992701010 20 002001 005 DF 004100155 02924568 BURNS, DARWIN 11/08/17 1632 002217658301010 61 000000 010 DF 004100156 01689102 MUGERZA, LESLIE G JR 11/08/17 1635 003156690901010 11 000000 174 DF 004100156 01689102 MUGERZA, LESLIE G JR 11/08/17 1635 003156166901010 11 000000 174 DF 004100157 02468773 SINER, OSHAE DEVON 11/08/17 1643 003151942501010 03 000000 179 DF 004100158 02775451 COLGAN, KYLE 11/08/17 1644 002214067401010 31 002500 010 DF 004100159 02518118 JASON, DEVIN REED 11/08/17 1647 11/08/17 2055 003152926201010 15 001000 208 DF 004100160 00766801 CARRIO, EDWARD 11/08/17 1648 002217592101010 50 001000 001 DF 004100161 02738668 KETRON, SHANE GREGORY 11/08/17 1651 003143049701010 15 000000 232 DF 004100162 01936204 SMITH, TAKESHA JEWELVETTE 11/08/17 1651 11/09/17 0130 003157013601010 04 010000 263 DF ************************************************************************************************************************************* J U S T I C E I N F O R M A T I O N A N D M A N A G E M E N T S Y S T E M DATE 11/09/17 TIME 0230 BOOKINGS AND RELEASES WITHIN LAST TWENTY FOUR HOURS JIMS REPORT NO.