ORDER N0. 27210 RPPROVE AND RCCEPT MONTHLY REPORTS On this the 27th day of August 2001, upon motion made by Commissioner Griffin, seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, to accept the fallowing r•epor•ts and direct that they 6e filed with the County Clerk for future audit: W.R. Hier^holzer, Sheriff Civil July ^cQ~Ql Report Linda Uecker, District Clerk July 2001 Report D E F' O S I T W R R k A N T RECEIPT-~NUMBEk - 26E13 kECEIVED FROM - SHER-CIV CIVIL. ACCOUNT JULY 2001 kEPOkT DA'PF_ kECE IVED - @8/24/01 ~x~ F'USTED ~#~ DATE DEPOSITED - @8/24/91 NO TYPE-OF-RECEIPT DEIsIT-ACCT CRF_DIT•-ACC,'T Ah10UNi' 1 01. - TkEASUkY ].0-193--f00 10-345-20@ / c ~3].4.'i@'- 2 @1 - TFiEASUkY 1@-].@3-190 1@-Sf0-311.%" 2500-~ e e RECF_IF'T-TOTq~ - ~%~-'' X2,339.9@ B COUNTY TREASURER ' '3 KERR COUNTY SHERIFF'S DEPARTMENT CIVIL REPORT JULY ,2001 Civil Process Copies (~_ @ $3.00 each) Attorney General Payment ~7 @ $29.70 each) $ ~.sso_oo $_ X5.00 $ Soa_ o Fingerprints ( 3z @ $5.00 each) $ i 60.00 TOTAL $ z ~ 339.90 THE STATE OF TEXAS COUNTY OF KERR The foregoing is a true and correct report of W.R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of JULY 2001, dated at Kerrville, Texas, this 22 day of AUGUST 2001. ' W.R. HIER LZ ~ `IIERIFF Subscribed and sworn to before me this~a~~'~ day of , 2001. JANNETT PIEPER COUNTY CLERK, KERB COUNTY, TEX ~~c,S10N~'yS, ~o~ '~'`; 13y Deputy ~ ~~ 9,9 ....r''f~l COUNTY, ------------------------------------- E N P O R C E M E N T S Y S T E M THE SOPTiB\RE OROVP, INC. Civil Papers Collection Rapost ___ ___________________________________ -------- _i1 :02:Sl am 22 Aug~2001 Fos The Period 0]/01/2001 Thru 0]/31/2001 _________________________ ______ _____ ______ _____ ______ ________PAOE 1 _________________ ID # Person to Serve......... . Cause # Type of Pape re ... Date Rcvd Rcpt # Amt Recei ved Am[ Requi red Amount Due. 28233 MCINNI3, DANE C5539-B CITATION 0]/17/200 52664 $15 .00 $15 .00 $0 .00 1 3]398 BAKER, 3HERI E. CV010144 CITATION 07/02/200 5264] $60 .00 $60 .00 $0 .00 1 3]414 BYRD, WI LHELMINA C. 01-5739 SUMMONS 0]/02/200 52640 $45 .00 $60 .00 $15 .00 1 3]918 BYRD,JOHN M. 01-5339 SUMMONS 0]/02/200 52698 $45 .00 $60 .00 $15 .00 1 3]89] O'NARA,MARY 2603] HEARING 0]/03/200 $0 .00 $0 .00 $0 .00 1 38219 MONROE, EARL 9. 0032411 CITATION 0]/05/200 52653 $60 .00 $60 .00 $0 .00 1 38513 REINHOLT,ERIC KARL 01-O1-DR SUMMONS 07/10/200 5265] $60 .00 $60. 00 $0 .00 -569 i 38645 WALTBRS,NELDA 0]/11/200 62]05 $5 .00 $5. 00 $0. 00 1 30650 HULSE, PAUL ELMER 0]/11/200 62]06 $5 .00 $5. 00 $0. 00 1 38665 LO PEZ,HEMELINDA FRAUSTO 0]/11/200 62]0] $5 .00 $5. 00 $0. 00 1 386]] ALLEY, JOHN CLARK 07/11/200 62708 $5 .00 $5. 00 $0. 00 1 386]9 PRUNEDA, CAROLINA HERRERA 07/11/200 62]09 $5. 00 $5. 00 $0. 00 1 38600 ROBBIN9, RILEY ROYCE 07/11/200 62710 $5. 00 $5. 00 $0. 00 1 38683 CLARK, ELI ZABETH H. 0]/11/200 62]11 $5. 00 $5. 00 $0. 00 1 38692 ADLD, JOE MARCV9 TR 07/11/200 62712 $5. 00 $5. 00 $0. 00 1 38]02 WRIOHT, DOUGLAS EDWIN 0]/11/200 62]13 $5. 00 $5. 00 $0. 00 1 30]23 WR IOHT, OARRY LEE 0]/02/200 62714 $5. 00 $5. 00 $0. 00 1 30]24 ALUMBAUGH,JENNIPER LYNN 0]/02/200 62]15 $5. 00 $5. 00 $0. 00 1 38]39 TORRES,ILDAN MAODA 07/02/200 62]16 $5. 00 $5. 00 $0. 00 1 38]40 SMITH, ROBERT SCOTT 0]/03/200 62]1] $5. 00 $5. 00 $0. 00 1 30]41 OVTIERREZ,BILLIE JEAN 0]/09/200 62]18 $5. 00 $5. 00 $0. 00 1 38]42 BERAY, DANA LEE 07/10/200 62]19 $5. 00 $5. 00 $0. 00 1 38973 FITZHVOH, WILLIAM AYLETT 81-504-P CITATION 0]/13/200 52662 $60. 00 $60. 00 $0. 00 3 (A) 1 39195 HOOVER,HARRIETT 3VE 2001-CI- NOTICE 0]/16/200 52663 $60. 00 $60. 00 $0. 00 ------ E N F O R C E M E N T --------- 9 Y S T E ------------------- M --------- -- ------- ------------ ------- ------ ------ ------ ------------- ---- 11:02 :53am 22 Aug 2001 THE SOFTWARE GROUP, INC. Ci vil papers Collection Report For The Period 07 /01/2001 Thru 07/31 /2001 - ______________ _ _- ________ ___________ _______ ______ ______ __-___ 2 PAGE -_______________ ID q Person to Serve.......... Cause p Type of Papers... Date Acvd Rcpt $ Amt Recei ved Amt Requi _ ted Amount Due. CORNELL 0934] 1 39196 HOOVER, HARR IETT 9UE 2001-CZ- HEARING 07/16/200 52663 $60 00 CORNELL 09347 . $60 .00 f0 .00 1 39217 HOOVER,HARRIETT 9UE 2001-CI- TEMPORARY 07/16/200 62663 $60 00 C . $60 .00 $0 .00 ORNELL 09347 RESTRAINING ORDER 1 39837 MBTZGER, KATHLEEN WHITMAN C2001168 9UMMON9 07/18/200 52665 $60 00 . $60 .00 $0 .00 6 1 39098 PHARR, JASON RAY 2001-514 CITATION 07/20/200 82666 $60 .00 $60 00 0 ,065 1 . $ .00 39866 MATTHEWS, NATHANI EL WAYNE 186,792- CITATION 0]/20/200 52667 $60 00 . $60 .00 $0 .00 C 1 39941 MILLER,JERRY L. 419]3] CITATION 07/23/200 52668 $45 .00 $60 .00 $15 .00 1 40450 MILLER, MICHELLE TRO1-000 SUMMONS 07/23/200 52670 $60 .00 $60 .00 $0 .Op 68 1 40457 MILLER,MZ CHAELLE TRO1-000 SUMMONS 07/21/200 5267 0 f6p .00 $60 .00 $0 .00 67 1 90850 QUSRNER,THERA TEANEII'E 99-676-A WRIT 07/26/200 52672 200 $ .00 $200 .00 $0 .00 1 40859 MOREAU,DALE 257999 WRIT 07/26/200 52673 $200 00 . $200 .00 f0 .00 1 40909 PACE, RONNIE JHUL 07/11/200 62720 $6 DD . $5 .00 $0 .00 1 40922 RAMMOND,ALICE TAMM 07/12/200 62721 5 $ . 00 $5 .00 f0 .00 1 90943 MCMORDIE, TAEER LEE 0]/13/200 62722 5 00 $ . $5. 00 $0 .00 1 40994 FRELS,DON BRANDON JR 07/13/200 62723 5 $ . 00 $8. 00 $0. 00 1 40966 FRE LS, EUZANNE ELIZABETH 07/13/200 62729 5 00 $ . $5. 00 $0. 00 1 90981 PACE, RONNIE JHUL 07/18/200 62725 $5 00 . $5. 00 $0. 00 1 41000 pRIOUR,TOMMY E. 0]/20/200 62726 $5 00 . $5. 00 f0. 00 1 41052 LERMA,ARNOLDO 07/20/200 62]27 5 00 $ . $5. 00 $0. 00 1 91058 ZOE LLER,T. DUDLEY 07/20/200 62728 $5 00 5 . $ . 00 $O. p0 1 41000 UNLAND,JAMI L. 07/23/200 62]29 $5 00 . $5. 00 $0. 00 1 41163 MITCHELL, KAREN SUE 0]/25/200 62730 $6 00 . $5. 00 $0. 00 1 91186 VETRANO,WINNIE MAE 07/25/200 62731 5 00 $ . $5. 00 $0. 00 1 41197 VETRANO,SALVATORE 07/25/200 62732 5 00 $ . $5. 00 $0. 00 1 W ----- B N P O R C E M E N T ---------- S Y S T -------------------- E M --------------- --- 11 :02 e53 am 22 ------------ Aug2pp1 ------- ------ ------ ------ ------------- ---- THE SOFTWARE GROUP, INL. __________ Civil Pape __________ re Collection Re ort p ___________ Por The period 09 O1 2001 J'hru 0] Jl 2001 / / ___________________________ _____ _____ PAGB 3 ________________ ID # Person to Serve........ .. Cau ee # Type of Papers... Date Revd Rcpt # Amt Recei ved Amt Requi _ red Amount Due. 4120'! FERGUSON,ROSE NEWMAN 0]/25/200 62]33 $5 .00 $5 .00 Sp .o0 1 91209 TURNER, DAMON CALE 0]/25/200 62')34 $5 .00 $5 .00 $0 .00 1 91631 LAPHAM, LEONARD HYATT 1993 pC06 CITATION 0'!/31/200 526]5 $60 .00 $60 .00 $0 .00 12 1 41861 COX, JOYCE DAMS 0]/30/200 62]35 $5 .00 $5 .00 $D .oo 1 41862 WR IGHT,JOHN OILBERT 0]/30/200 62]36 $5 .00 $5 .00 $0 .00 1 910')5 PATHOUMI'H0N0, KHAMPOVN 9017]09 0]/03/200 52650 $3 .00 $] .p0 $p .00 1 41891 WITHEWA%,ANN 0'!/06/200 52654 $3. 00 $3 .00 $0 .00 i 41099 GAYLER, SAM 60135]0 0]/09/200 52655 $3. 00 $J .00 $0 .00 1 41913 TROSKOWSKI, ERYON ]013861 0]/11/200 52658 $3. 00 $3 .00 $0 .00 1 41931 ANGUTANO,JERRY Y. 6013208 0'1/11/200 52659 $3. 00 $3. 00 $0. 00 1 91959 pICKLE,JERRY 9103969 0]/23/200 52669 $4. 00 $4. 00 $0, 00 1 41960 DE VEAN INVESTIGATIONS, INC '!013998 0'!/24/200 1 526]1 $3. 00 $3. p0 $0. 00 41961 BILL CATHEY INSVRANCE 6013691 0]/31/200 526]9 $3. 00 $3. 00 $0. 00 1 49463 BURTON, MARIONETTB V. 00-04-02 TAX CITATION 09/11/200 52660 $60. 00 $60. 00 $0. 00 390-TX 1 48489 TAYLOR, DAVID LBE 99095]8 CITATION 0]/05/200 52651 $29. '10 $29. '10 $0. 00 1 9850] LONGORIA, ROGER 94088'16 CITATION 0]/05/200 52651 $29. ]0 $29. ]0 $0. 00 1 ae 9o6 WI LLLIAM9, JOHN ROBERT 22, ]J 2A CITATION 0]/05/200 52651 $29. 90 $29. ]0 $0. 00 1 98910 MEZA CHRISTO PHEA 5-00-593 CITATION 09/05/200 52651 $29. ]0 $29. 90 $0. 00 9PL-A 1 48]58 LDEPFERT, WANETTE L 19905992 CITATION 09/05/200 52651 $29. ]0 $29. 90 $0. 00 e 1 99094 LAVENDER JOHNNY RAY 2955 CITATION 0]/05/200 52651 $29. 90 $29. 90 $0. 00 1 49198 PEREZ ANDY 99-4652 PRECEPT TO SERVE 0]/12/200 52661 $29. 90 $29 JO $0. 00 1 49381 EBQUIVEL HECTOR 94-9399 PRECEPT TO SERVE 09/12/200 52661 $29. 90 $29. ]0 $0. 00 1 99239 NAVARRO EVBRAROO 149]6 CITATION 0]/12/200 52661 $29. 90 $29. 90 $0. 00 1 49319 VBNEOAS JOSE JAVI ER 3,396 NOTICE 0]/12/200 52661 $29. ]0 $29. ]0 $0. 00 LAW ----- ENPOR CE M ENT ----------- SY 3TE -------------------- M -------------- --- ------------ ~ ------- ------ ------ ------ ----------------- 11:02:S7 am 22 AUg 2001 THE SOFTYBUtE GROUP, INC. Civil Pape r e Collection Re ort P For The Period o] O1 2001 Thru 07 31 / / / 2001 / ___________________ __________ ________ ___________ _______ ______ ______ ______ PAGE q _________________ ID # Person to Serve........ .. Cauee # Type of Pape re ... Date Rcvd Rcpt # Amt Recei ved Am[ Requi red Amount Due. 1 49318 HERNANDEZ RERAN S 94111716 PRECEPT TO SERVE p7/12/200 52661 $29 70 29 , $ .70 $0 00 7 1 49357 RAMOS, GABRIEL 20p1-EMS CITATION p7/12/200 52661 $29 .]0 $29 ,70 $p ,00 -01896 1 49926 MESSER WILLIAM D 92 EMS-00 CITATION 07/12/200 52661 $29 .70 $29 .]0 $0 .00 436 1 49513 TEFL THOMAS R ]7462 CITATION 07/12/200 52661 $29 70 . $29 .70 $0 .00 1 49519 MESSER WILLIAM DALE 91CI-032 PRECEPT TO SERVE 0]/12/200 52661 $29. 70 $29 .]0 $0 .00 45 1 49521 SMITH DONNA 07-7P225 SUB pOENA 0]/05/200 52652 $6p . 00 $60 .00 $0. 00 ]-7 1 99]45 RODRIGVEZ SOE III D-O1-066 CITATION 0]/12/200 52661 $29. 70 $29. ]0 $0. 00 2-AG 1 49]93 ORTEGA LINDA MARILYN 96-2 E29- PRECEPT TO SERVE 0]/12/200 52661 $29. 70 $29. 70 $p, pp c 1 49962 PEVEHOUSE, SEPPREY CHARLES 0735114X WRIT p7 /02 /200 52649 $200. 00 $20p . 00 $0. 00 1 1 Tot ale ~•-~••___:.: .::........_ :.....:.:__ $2,339.90 $2,384.90 $45.00 BO records listed. D E P O S I T M ARRAN T RECEIPT-HUMBER - 26537 RECEIVED FROM - DC DISTRICT CLERK FEES JULY 2001 REPORT ~DATE`RECEIVED - 08/14/01 •++ POSTED *+• DATE DEPOSITED - 08/14/01 NO TYPE-OF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT 1 01 - TREASURY 10-103-100 10-340-700 6,106.15 2 01 - TREASURY 10-103-100 10-345-7@0 ~ 920.00 3 02 - JURY 11-103-100 i1-340-700 L/ 31.44 ~ ~ 4 01 - TREASURY 15-103-100 15-350-100 5,292.57 5 01 - TREASURY IB-103-100 18-342-200 1,365.00 6 01 - TREASURY 28-103-100 28-340-700 195.00 7 O1 - TREASURY 29-103-100 29-340-700 247.08 RECEIPT-TOTAL SI4,157.24 j/ BY ~ ~/~~L; I COUNTY TREASURER D E P D S I T M ARRAN T RECEIPT-NUMBER - 26538 RECEI VED FROM - DC-SF DISTRICT CLERK STATE= +FEES JULY 2001 REPORT DATE RECEIVED - 08114/01 ..+ FOSTED +*+ DATE DEPOSITED - 08/14/01 NO TYP E-OF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT 1 OS - TREASURY 89-103-100' $9-334-320 370.00 2 01 - TREASURY 89-103-i00 89-334-570 195.00 3 01 - TREASURY 89-i03-100 89-334-300 4.07 4 01 - TREASURY '89-103-100' 89-334-500 218.86 5 6 01 01 - TREASURY - TREASURY 89-103-100 103-100 89 89-334-530 89 334-850 2.81 / 2 43 G/ - - - ' / . 7 01 - TREASURY 89 103-.100 ..:..... 89-:33 4-100 ~/ 517.45 8 01 - TREASURY 89-103-100. .:. B9-334-950 2.01 9 01 - TREASURY 89-103-100 89-334-520 51.01 10 01 - TREASURY 89-103-100 84-334-700 206.23 [,~ „ ~ t° a ~ e '` BY ~ COUN TY TREASURER D E P O S I T M ARRAN T RECEIPT-NUMBER - 26538 RECEIVED FROM - DC-SF DISTRICT CLERK STATE FEES JULY 2001 REPORT DATE RECEIVED - 08/14/01 +** POSTED *++ DATE DEPOSITED - 08/14/01 ND TYPE-OF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT Lj 11 01 - TREASURY 89-L03-100 89-334-310 ~' 255.00 12 01 - TREASURY 89-103-10@ 89-334-510 20.86 '`e'ra ,;,_ i RECEIPT-TOTAL - S1, 845.73 (/ i BY ~~~~~ COUNTY TREASURER D E P O S I T N ARRAN T RECEIPT-NUMBER - 26539 R£CEIYED FROM - DC-INT DISTRICT CLERK - INTEREST JULY 2001 REPORT DATE RECEIVED - 08/14/01 **+''POSTED *** DATE DEPOSITED - 08/14/01 NO 1 2 TYPE-OF-RECEIPT 01 - TREASURY 01 - TREASURY DEBIT^ACCT 10-103-i00 10-103-100 CREDIT-AGCY 10-360-100 tip.. » 10-360-100 AMOUNT 116.02 v' 33.96 RECEIPT-TOT{. - ~il/~'l $149.98 ~ b'C UNTY TREASURER LINDA DECKER, DISTRICT CLERK, KERR COUNTY, TEXAS JUI'Y 2001 RECEIPTS AMOUNT DEPOSITED IN CIVIL CASES 171,26f~.40 COPIES 19~Q~17J~5 ATTY Crim t CHILD SUPPORT PAID OUT 8,913.05 Restitution 351.94 CRIMINAL FINES 5292.57 CRIMINAL COURT COST 3475.48 TOTAL RECEIPTS $191,696.36 DISBURSEMENTS REFUNDED BY CHECK - CIVIL 1,261.75 OUT OF COUNTY SHERIFF'S FEES - CIVIL 175.00 PRINTING COSTS - CIVIL 0.00 ATTORNEY FEES 500.00 STATE FEES - CIVIL 1,920.00 CHILD SUPPORT PD. THRU CLERK' S GEN FUND 8,913.05 MISCELLANEOUS DISBURSEMENTS 51.00 TOTAL DISB. $12,820. 80 CV-DISTRICT CLERK FEES 598.00 CR-DISTRICT CLERK FEES 1595.15 CV-STENO FEES 585.00 COPIES 471.15 ALTERNATIVE DISP. RESOLUTION 390.00 10-340-700 TOTAL ACCT $3639.30 10-345-700 CV-SHERIFF'S FEES 920.00 89-334-950 DCSAA $2.01 11-340-700 CV-JURY FEES 30.00 89-334-520 DFA 51.01 15-350-100 CR-FINES 5,292.57 89-340-700 DRP 206.23 18-342-200 CV-LIBRARY FEES 1,365.00 29-340-700 DSF 57.08 28-340-%700 CV-RP 195.00 10-340-700 DPO 541.08 29-340-70o CV-CHS 190.00 gg_334-310 DTP 255.00 89-334-320 CV-INDGT FUND 370.00 89-334-510 State 20.86 89-334-570 Appel $195.00 44 1 10-350-700 crim Atty 1925,77 11-340-700 . JURY 89-334-300 DLEMI-DLEO-DLEOA $4.07 89-344-500 DJCPT-DCJPC-AIxKE' 218.86 Total $16,002.97 89-334-530 DSPJCD 2.81 89-334-850 DCR 2.43 Total Disbursements: $28,823.77 89-334-100 DCVCA 517.45 PREVIOUS BALANCE - - $2,460.56 + TOTAL RECEIPTS - - 1 91696.36 LESS DISBURSEMENTS - 28823.77 ADJUSTMENTS - - - - -27.00 BALANCE, END OF - - - - - - - - - - - - - - - - - - -~ - - - $ 165, 306.15 (INTEREST ON NOW ACCOUNT PD TO TREASURER BY CHECK #12194 $116.02 (INTEREST ON TRUST ACCOUNT PD TO TREASURER CHECK # 1036 33.96 I, LINDA DECKER, DISTRICT CLERK IN AND FOR KERR COUNTY, TEXAS DO HEREBY CERTIFY THAT THE ABOVE IS A TRUE AND CORRECT REPORT OF THE DISTRICT CLERK GENERAL FUND FOR THE MONTH OF JULY,2001 AND SUBMIT'I COMMISSIONERS COURT OF KERR COUNTY, KERRVILLE, TEXAS THIS THE 10TH DAY OF AUGUST, 2001 LINDA DECKER, DISTRICT KERR COUNTY, TEXAS