No. Ckl&iWZteh!

TIERRA WILSON

VS.

HOUSTON HOUSING AUTHORITY EWING APARTMENTS

AFFIDAVIT OF INDIGENCE ^ *LEDI,) — 'STCOURT OF APPEALS

HOUSTON. TEXAS

JUL 2 0 2015

CHRISTOPHER A. PRINE

I, TIERRA WILSON, swear the following:

1. I have filed an appeal in the case described above. CLERK

2. Icannot pay any ofthe following amount ofcourt costs in this appeal,

which includes the $175 filing fee, the $10 or $15 filing fee for each motion Imay

file, the trial-clerk's fee for the clerk's record, and the court reporter's fee for the

reporter's record, if any.

3. The nature and amount of my current employment income is

$ Q&S.m

4. The nature and amount of my current government-entitlement income is

$ 'Skrnn •

5. The nature and amount of my current income, otfeer than that described in

my answers to 3and 4above, is . Sc<L f>hkxlrlnr^^y/6hilrl^^y6. The income of my spouse is N/A. My spouse's income is not available to

me.

7. I own the following real property:

9

8. I own the following personal property:
a

9. I have the following amount of cash:

Q

r

10. I have the following amounts offunds on deposit that I may withdraw:

flQ

11. I have the following assets, other than those described in my answers to

3 through 10 above:

o

12. I have O dependents. My relationship to each ofthem is

Spy yvx" /yip/Kfnii^ , ^ru^UP.

)

13. The nature and amount ofmy debts are:

14. The nature and amount ofmy monthly expenses are:

15. My ability to obtain a loan for court costs is Q %
16. An attorney is not providing free legal services to me without a

contingent fee. ^ ^

17. An attorney has not agreed to pay or advance court costs. VOC

18. [Ifthe trial-court proceedings were recorded electronically] I have lack

the skills and access to equipment necessary to prepare the appendix required by

Texas Rule ofAppellate Procedure38.5(d).

\3\&

^/iB/L/lfl V)0U<&=^ Defendant Signature

Certificate of Oath or Affirmation

On this date, Tadministered the above oath or affirmation from the person

named above. lama 'Vl^^L^/ and am

authorized to administer an oath or n oath or affirmation affin pursuant to Texas Government

Code section 602.002, 602.003,602.004, or 602.005. IfI have a seal of office that

I am required by law to affix to documents when administering an oath or

affirmation, then I have included an original impression ofmy official seal below.

<ZLl,%M& £>

[Signature ofperson administering oath or

affirmation]

7-

[Date]

/ 7 3-&I 5-
HARRIS COUNTY COMMUNITY SUPERVISION POI

& CORRECTIONS DEPARTMENT (HCCS&CD)

NORTH REGION

9111 EASTEX FREEWAY, RM 549

HOUSTON , TEXAS 77093

Tel: 713-696-8700 Fax: 713-696-8790 On Tuesday, 08/11/2015

PROBATIONER'S MONTHLY REPORT

Fill out this report and return it to your Probation Officer

At

N3

Shanee Breaux

Phone. 713-696-8720

IN PERSON

11:00 am

Name TIERRA WILSON SPNfl 02653964 CAUSI-'/ 202864601010

Address: Street

Cilv/Stale

Telephone: ( )

Apt. No. Apt. Complex Name

Zip Code QC/it'cA- ifthis isanew address E-Mail address

• My Phone Other tuimber(s) (

• Parent's Phone Type (cell H, etc.)

With whom are you living?

Gate Code

(Names)

(SameofCompany) AddrCSS

(Family. Spouses. Fiicml)

Employer

Check if thisis a newjob ]

Occupation

How long on this job?

No . Street, City. Zip Code

Employer's Phone Number (

Supervisor

Monthly e.-.mv' PROOF OF ALL EARNINGS MUST BE ATTACHED TO THIS FORM

Whatdays of the week do you work? Please circle: Mors.. Tucs., Wed.. Thurs., Fri.. Sat.. Sun.

What hours do you work? From To

Yes No CHECK THE APPROPRIATE ANSWER

10. Haveyou beenarrested since your last report (If yes. explain in line 16)

11.1 laveyou violated any other conditions of yourprobation since yourlast report?

(If yes. explain on line 16)

12. Do you own or drive a car? Make / Model:

Year Color License Plate

13. Do you receive child support/welfare/food stamps orany other source ofincome?

(If yes, list amount and sources below on line 16)

14. Are your currently participating inany program.-, (alcohol, community service, etc.)

15. Do you have any problem you would like to discuss with your Probation Officer? (Ifyes. explain on line 16)

(USE REVERSESIDEOFtHtS FORM IFNECnSSARY)

acknowledge that the above information is true and correct. Ifurther acknowledge that Iunderstand Iam to report again in person

x put yourinitials here afterthe offiee visit __ on:

X. '

Probationer's Signature TIERRA WILSON

Supervising Officer:Shanee Breaux / N3 Date: ...._
Bd

LOANS FRIENDLY

#110 FREEWAY N. 9030

7 7703 TX HOUSTON,

07/13/15 DATE:

WILSON TIERRA

ST HILLIS 9734

078 77 TX HOUSTON,

*** STATEMENT MONTHLY ***

#11168 ACCOUNT 1.

07/19/15 DATE: DUE 2.

22.00 $ AMOUNT: PAYMENT 3.

43.50 $ PAYMENT MONTHS THIS BEFORE BALANCE 4.

$0 PAYMENT: MONTHS THIS BEFORE CASH AVAILABLE 5.

business! continued your for You Thank

BELMAREZ-MANAGER JULIA

LOANS FRIENDLY

281-445-5454
Page 3 of6

CONSUMER CREDIT DISCLOSURE - PROMISSORY NOTE

' and 'me' means each person who signs as a Borrower 'You' means Ihe Lender.

Customer Id: 2627 NotelD: 9275

LENDER/CREDITOR'S NAME AND ADDRESS:

Barri Finance Co.

6737 Canal St

Houston, TX 77011

(713)514-0279

DATE OF NOTE: 07/17/15 17:39:57 D:2

BORROWER'S NAME AND ADDRESS:

Tierra Wilson

1807EwingSt#14A

Houston. TX 77004

ANNUAL PERCENTAGE

RATE

The cost of my credit as

a yearly rate: 119.17%

FINANCE CHARGE

|Thodollar amount the credit willcost me: S26.00I AMOUNT FINANCED

The amount of credit

provided to mo or on my

behalf: S100.00

TOTAL OF PAYMENTS

The amount I will have paid

after I have made all payments

as scheduled: $126.00

My Payment Schedule will be:

3 consecutive monthly installments of S31.50 beginning 8/17/15

and 1 (one) final payment of S31.50 due on 11/17/15 the maturity date.

Security: You will have a security interest in the following described collateral.

Security Agreement dated: N/A

Late Charge: Ifany part of a paymeni is unpaid for 10 (ten) days after it is due, I may be Charged S10 (Ten dollars ) or 5% (five percent) of

[he amount of the payment, whichever is greater.

Prepayment: IfI pay off early, I may be entitled to a refund of part of the finance charge.

Additional Information: See your contract documents for any additional information about nonpayment, default, any required repayment in full

before the scheduled date, and prepayment refunds and penalties.

ITEMIZATION OF THE FINANCE CHARGE

Acquisition Charge: S10.00

Installment Account Handling Charge: S16.00

ITEMIZATION OF THE AMOUNT FINANCES

Previous Account

Late Charge on Previous Account S

AMI on Previous Account S

Previous Balance S

»Less Refund S

Net Balance Renewed S

Cash to me /collected.. S100.00

LOAN NOTE (THIS COLLATERAL HAS BEEN ASSIGNED TO CAPITAL ONE BANK N/A))

Ipromise to pa/ Ihe loial of Payments to ihe order of you the Lender. Iwill make the payments at youraddress above. Iwill make the payments on the dales and inthe amounts

shown inIhe Paymeni Schedule IfIdon't pay an entire payment within 10 (ten) days alter itrs due, you can charge me a tate charge. The late charge will bo $10 (Tendollars)or

5%{five percenl) ofthe scheduled payment, whichever is greater IfIdon'tpayallI owewhenthe final payment becomesduo Iwill pay intereston the amountthatisslitl unpaid,

That interestwill be at a rate of 18%per year and willbegin the day after the finalpayment becomes due

Ican make any payment early The acquisition charge on this loan will not be retunded ifIpayoffearly IfIpay allI owe before the beginning of the last monthlyperiod.Iwillsave

partofthe installment accounthandling charge Youwill figure the amountIsave by theSumofthe Periodic BalancesMethod Thismethodis explained mthe Finance Commission rule. You do not have to refund or credit any amount less than S1 00 (one dollar).

IfI ask for moro limo to mako an payment and you allow mo moro time, Iwillpay additional interest to extend the payment Tho additional mtorost willbo figured as provided in

the Finance Commission rules I agree lo pay you a reasonable fee up to $30.00 (Thirty dollars) for a returned check You can odd Ihe fee to tho amount I owe under this

agreement or collect il separately

III break any of my promises mthis document, you can demand thai Iimmediatelypay all that Iowe. Youcan also do this ifyou, ingood faith,beliovothat I am not going lo bo

willing or ablo to keep all my promises I agree that you don't have to oive me notice that you are demanding or intend to demand immediate payment of allthat \ owe.

IfIam givingcollateral lor this loan. Iwillsoo tho separate security agreement for more information and agreements.

NOTE:See tho next page for moro information on this PROMISSORY NOTE Iwill keep all my promises in this document Ifthere is moro than one Borrower each Borroweragrees to keep all of tho promisos Inthis document, oven iftho other Borrowers

ob not I promise that all informalion I gave you is true.

".,- .^.^ic'i—irjjrar aijhUimaai thn% \^ *rn Millcrf-XLi *~ r '• <'*«*•* 1Tfixas inw erp'v tc thiscontract 1TWVt have to pnvinterestorothe' amounts that are more than tho law allows Any cliango to this agreement has to do in writing Both you and I have to togrl it You can mail any notice lo mo at my last address m your records

We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may bo roflocted m your credit report

Th/s lender is licensed and oxammod by the State of Texas -Office of Consumer Credit Commissioner Call the Consumer Credit Hot Lino or writ©for credit information ot

assistance with crodtl problems Otfico of Consumer Credit Commissioner. 2601 North Lamar Boulevard, Austin Texas 78705-4207, hllp //wwwoccc state tx us, (512) 936-7600

or (800) 538-1579

Uji^xtxJ

Borrower.

I received the Spanish Disclosure By:

Co-Borrower

Recibi la Forma de Informe de! Prestamo

Lender's Representative.

CUSTOMER COPY

http://barriprestaxom/vangcl^ 7/17/2015
BeneIIts Texas Your to Welcome

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https://www.yourtexasbenefits.corn/ssp/SSPHome/ssphonie.jsp

1 of 1 Pane

7/20/2015
Office of the Attorney General

Texas Child Support Disbursement Unit Payment Record

This payment record reflects Non-Custodial Parent payments received by the Texas Child Support Disbursement Unit and

payments received or recorded prior to the establishment of the Texas Child Support Disbursement Unit.

You may need to contact the local child support registry of the County that issued the order to ensure a complete payment

record is obtained for the specified Case/Cause numbers, ifthe Office of the Attorney General was not the Non-Custodial

Parent's payment registry before the Texas Child Support Disbursement Unit began

This payment record was generated 07/20/2015

Total Paid: 1,199.90

Names: JEREMY BROWN (NCP), TIERRA WILSON (CP)

Cause Number 200940754

=• ':yii^jjijj2S12HBu!2)•:: : VJTftfnffimjffl

Payment Date

(MM/DD/YYYY)

Payment Amount Cause ID

07/06/2015 98.00 200940754

06/22/2015 86.00 200940754

06/08/2015 98.00 200940754

05/26/2015 147.00 200940754

05/07/2015 64.38 200940754

04/30/2015 64.38 200940754

04/23/2015 64.38 200940754

04/16/2015 17.68 200940754

03/27/2015 49.00 200940754

02/13/2015 127.77 200940754

01/30/2015 127.77 200940754

01/16/2015 127.77 200940754

01/05/2015 127.77 200940754

This is a true and correct copy of the computerized official child support payment records of the Texas Child Support

Disbursement Unit.

This payment record is admissible in a court proceeding as evidence of payments made through the Texas Child Support

Disbursement Unit pursuant to Texas Family Code Section 157.002(b)(3), Section 157.162(c), and Section 234.001(d).

Page 1 of 1
somewhere can find she until her to live children Tierra Wilson and her 3 allowing am Perryman Annie I

and clothing food, own her provide and month a 300 board and room me to pay have She will stay. to

713-851-4489. me at contact feel free to please question any have Ifyou supplies. house

I^A/U^ /tr\TV\^
V

Inquiry Pay 1 of 1 Page

Paycheck View

hup in) Pone Cusiomiio \Zj Help 3 •PNewWndnw

Wilson gperra

Company 5500.06 Pay: Net

Sys College HoustonConsntnlty

Address 06/01/2015 Date: Begin Pay

667517 Box P.O. 06)15/2015 Oalo: Pay End

06/30/2015 Date: Check 772607517 TX Houston.

o details tho Review

General

PovchccX Different a View select checks, other view To paycheck. your

VMiscn LaTara Tierra Name: HCCSP Unit: Business

01167842 ID; Employee | Hourly Part-Time Group: Pay

Address:

1 Department: St Bring 1607 1

1 Education Continuing} - IMA

14A Apttf i

j Main 3100 Location:

77004 TX Houston. ! Assistant Servioo Enretfmt Pt Title: Job

j Hourly $12.580000 Rate: Pay

" " """ TaxData

Singh) Status: Marital Fed |

6 Allowances: ! Fed

0000 Add]j>crcrtnt; Fed '

10.00 Amount: Add) Fed ;

Summary Paychect.

Period

Current

Earnings

Description

Pay Reg

Total:

Gross Earnings

500.06

Hours

39.75

39.75

Deductions Before-Tax

3ppffeat>ln Status: Hot Marital TX

o Allowances: TX

0.000 Percent: Add) TX

CO 10 Amount: Addl TX

Onus Taxable Fed

500.03

Rate

12.500000

j Taxes Total

000

Amount

FodVttthhoWng 500.06!

I

Deductions Total

0.00

Taxc*_

Description

Total: 500.0S!

Deductions Tax After Benefits Paid Employer

Amount Description jDceeriatlsn r

jDcscriatJon

JTotal:

Dtelribution Net Pay

Payment Type

Dopost Direct

Saleclion Check Pay to Return

<fe -. y

Number Paycheck

1657506

Type Account

Chocking

Number Account

159542900

https:/Axchrweb.hcc^e4u:8080/psc/ess/EMPLOYEE/HRMo,

Taxable •;•

Total:

Ply Net

500.061

Amount

£00.05

\ \
To:

Defendant:

Posted Date:

Bond Amount:

ABC Bonding Company

400 San Jacinto

Houston, TX 77002

(713)222-6222

Tierra Wilson

9734 Hillis St

Houston. Texas 77078

NOTICE

PAST DUE PAYMENT

Wilson. Tierra

05/30/2015

S5.000.00

Account Activity:

July 02, 2015

Last Payment

Remaining Balance

Past Due Amount

Total Davs Past Due

S350.00

SI 00.00

10

RECEIPT OF PAYMENT within 1days of 7/2/20i5 win prevent ABC BONDING COMPANY from taking

corrective action.

Ifyou have any questions, please contact our office at (713) 222-6222. and ask for the Admin Department.