ORDER NO. 27343
ARPROVE AND ACCEPT MONTHLY REPORTS
On this the 10th day of December 2001, upon motion made by
Commissioner l.etz, seconded by Commissioner^ Griffin, the
Cour^t unanimously approved by a vote of 4-0-0, to accept
the monthly r^epor•ts presented and dir^ect that they be filed
with the County Clerk for• future audit.

W.R. Hierholzer, Sheriff
Civil Report-November 2001
Dawn Wright-J. P. #2
November-2001
				1	
~~					
D r (~ O S	I T	lJ A P. P. A Pi 7		RfCEiPT~-NUMREP.	- 27305
RCGf_IV[D	FROM -	SHER--CI'J CIViL	RGCOUNT id`JVEMBER	c^001 REPURI"	
DRTE RECE	IVED -	1?i06;01	s*fi PC]Si'ED xxu	I?Ai'E DEV`USITF_D	- 12f0b%01
Nu	TtiP	E-UF-RECEIPT	D£RIT-ACCT	L'RE-IT--ACCT	AMOUNT
i	d'~i	- TREASURY	i0-1N3-100	JL'~-345°200'V	1. 845. 00~--
	01	- TREASURY	i0-1J?f3- 100	10-SE0-31 ,i~	42. 00 ~
RECEIPT TOT~~.- -- ~ 51.887.00
COUNTY TREASURER

t
r T.
•~'t
KERR COUNTY SHERIFF'S DEPARTMENT
CIVIL REPORT
NOVEMBER
Civil Process
Copies { ~ 4 @ $3.00 each)
2001
$ 1,720.00
$ 42.00
Attorney General Payment
( o @,$29.70 each) $
Fingerprints ( 25 @, $5.00 each) $
o.oo
125.00
TOTAL $ 1 , ss7.00
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 NOVEMBER ,
2001, dated at Kerrville, Texas, this 5TH day of DECEMBER ,
2001.
W.R. HIERH ~ ~ RIFF
~ l
Subscribed and sworn to before me this ~ day of ~~'~'.~2u~71~ ; -
2001.
JANNETT PIEPER
COUNTY CLERK, KERB COUNTY, TEXAS
By , 1 /Deputy

L A W	
E N F O R C E M E N T	
S Y S T E	
M	
09:46:25 pm 04	
Dec 2001	------	-------	--	----------	----- ----------
THE SOFTWARE GROUP, INC.	Civil Papers Collection Report	For The Period 11/01/2001 Thru 11/30/2001			PAGE 1
ID R	Person to Serv<.. ......	.. Caves ({	Type of Papers...	Date Rcvd	Rcpt &	Amt Received Amt	Reqvixed	Amount Dv	e.
51442	MOORS, CARL03	01-5'15-A	WRIT	11/14/200	00000	$0.	00	$0.	00	$0.	00
				1							
51640	DUMfCUSKY,ANNETTE FRYE	CCL-5]-2	CITATION	11/05/200	52]8]	$10.	00	$10.	00	$0.	00
		819		1							
51936	WAUGH, BRUCE A.	00-285-C	CITATION	11/01/200	52]02	$60.	00	$60.	00	$0.	00
				1							
51943	JOHNSON, CATHY C.	34352	WRIT	11/O1/200	52]03	$50.	00	
$200.	
00	
$150.	
00
				1							
52009	REYES, COMIO (JUVENILE)	JO1-4-A	SUBPOENA	11/02/200	C	$0.	00	$0.	00	$0.	00
				1							
5202]	LUBY,DON V. JR	O1C02662	SUMMONS	11/05/200	52]85	$60.	00	$60.	00	$0.	00
		GC O1		1							
52031	CRAFT,DOROTHY	0]-92802	NOTICE	11/19/200	52]86	$60.	00	$60.	00	$0.	00
		1-6		1							
52032	CRAFT,JOHN D.	0]-92802	NOTICE	11/19/200	52]86	$60.	00	$60.	00	$0.	00
		1-6		1							
52052	JONES,DENNIS ALWYN	9514	CITATION	11/OS /200	52]08	$60.	00	$60.	00	$0.	00
				1							
520]1	BR ITTMORE PROPERTIES	259622	CITATION	11/0]/200	52]91	$60.	00	$60.	00	$0.	00
	COMPANY			1							
520]2	LOONEY,WILLIAM D.	259622	CITATION	11/0]/200	E2791	$60.	00	$60.	00	$0.	00
				1							
52131	O'NIELL,TIMOTNY			11/05/200	62531	$5.	00	$5.	00	$0.	00
				1							
52132	9CNULTY,RONALD LANCE			11/06/200	62832	$5.	00	$5.	00	$0.	00
				1							
52133	JOHNSON,XARL ANTHONY			11/0]/200	62833	$5.	00	$5.	00	$0.	00
				1							
52134	GR IMES, NANCY			11/02/200	52]84	$3.	00	$3.	00	$0.	00
				1							
52135	COX, CREDA			11/06/200	52]89	$3.	00	$3.	00	$0.	00
				1							
52136	MC'KEE, STEVEN			11/06/200	52]90	$3.	00	$3.	00	$0.	00
				1							
521]0	VALVERDE, SAMUEL	01-2603	TAX CITATION	11/08/200		$0.	00	$60.	00	$60.	00
				1							
52180	WI NNETT,LAR2 LEIGH	322 3254	CITATION	11/09/200	420610	$60.	00	$60.	00	$0.	00
		E3 O1		1							
52102	WINNETT, LARI LEIGH	322-3254	TEMPORARY	11/09/200	420610	$60.	00	$60.	00	$0.	00
		53-01	RESTRAINING ORDER	1							
52200	BENRENS,JAMEB (TROOPER)	990]41-A	SUBPOENA	11/13/200	52]93	$60.	00	$60.	00	$O.	OD
				1							
52209	TERRELL,ROBERT MELVIN	99-761-A	SUBPOENA	11/13/200	52]93	$60	.00	$60.	00	$0.	00
	(CONSTABLE)			1							
52211	BOYCE,T. R. (M.D.)	01-053]]	CITATION	11/13/200	52]99	$60	.00	$60.	00	$0.	00
		L		1							
52212	LUEHR, JESSE LEE	GCD]3016	SUMMONS	11/13/200	52]95	$60	.00	$60	.00	$0.	00

L A W	
E N F O R C E M E N T	
S Y S T E M	-------
09:46:25pm 04	---- -----
Dec 2001	-------	-------		----------	------- --------
THE SO	FTWARE GROUP, INC.	Civil Papers Collection Report	For The Period 11/01/2001 Thru 11/30/2001			PAGE 2
ID #	Pe reon Co Serve.......	... Cause # Type of Pape re ...	Date Rcvd	Rcpt #	Amt Received Amt	Requir	ed	Amount Du	e.
			1							
52210	TUPTEE,DEEEIE	2001 CI WRIT	11/13/200	52]96	$200	.00	$200.	UU	
$0.	
00
		16050	1							
52252	VANWINKLE, RANDISUE		11/00/200	62834	$5	.00	$5.	00	$0.	00
	PELTON		1							
52253	ANDERSON,BAILEY BURBON		11/OB/200	62835	$5	.00	$5.	00	$0.	00
			1							
52254	VANKLAVEREN, MICHAEL		11/00/200	62836	$5	.00	
$5.	
00	
$0.	
00
	SCOTT		1							
52255	BARGER, CHARLES RICHARD		11/09/200	6203]	$5	.00	$5.	00	$0.	00
			1							
52256	PORTER,TIMOTHY RAULE		11/09/200	62838	$5	.00	
$5.	
00	
$U.	
UU
			1							
5225]	TUMA, GEORGE STEVEN		11/09/200	62839	$5	.00	
$5.	
00	
$0.	
00
			1							
52250	STEWART,CVRTIS L.		11/13/200	62090	$5	.00	$5.	00	
$0.	
00
			1							
52259	BAKER, CODY SETH		11/13/200	62091	$5	.00	$5.	00	
$0.	
00
			1							
52260	EASTNAM, CAMILLE RHYNE		11/13/200	62092	$5	.00	$5.	00	$0.	00
			1							
52261	WfiITEWOOD, KEN		11/14/200	62093	$5	.00	$5.	00	$0.	00
			1							
52262	MORR ISON, CRYSTAL		11/13/200	52]9]	$3	.00	$3.	00	$0.	00
			1							
52260	COLEMAN,MICHAEL	CV01019] CITATION	11/15/200	52]90	$60	.00	$60.	00	$0.	00
			1							
52312	PATTERSON, LELIA O.	31461]-4 CITATION BY	11/19/200	920602	$60	.00	$60.	00	$0.	00
	(DECEASED)	O1 PUELICAT ION	1							
52315	KENNEDY,ELLA DARLENE	92-250-A WRIT	11/19/200	420603	$200	.00	$200.	00	$0.	00
			1							
523]1	E3PIN02.A, ROY DAVI9		11/15/200	62844	$5	.00	$5.	00	$0.	00
			1							
523]2	TERRY, CINDY		11/15/200	62045	$5	.00	$5.	00	$0.	00
			1							
523]3	BAKER, LARRY DEE JR.		11/16/200	62046	$5	.00	$5.	00	$0.	00
			1							
523]4	KARDOS, JOYCE A.		11/19/200	6204]	$5	.00	$5.	00	$0.	00
			1							
523]5	KARDOS, ALFRED E		11/19/200	62098	$5	.00	$5.	00	$0.	00
			1							
52J ]6	ETARR, GALE MCCORKLE		11/19/200	62049	$5	.00	$5.	00	$0.	00
			1							
523]]	ZINSMEYER,AMEE LYNN		11/19/200	62050	$5	.00	$5.	00	$0.	00
			1							
523]0	PRIES, PRANK		11/20/200	62851	$5	.00	$5.	00	$0.	00
			1							

L A W	
E N F O R C E M E N T	
S Y S T E	
M	
04:46:2Epm 04	-------------
Dec 2001	-------	-----	----	--------	-----------------
THE SOFTWARE GROUP, INC.	Civil Papers Collection Repart	Fox The period 11/01/2001 Thru 11/30/2001			PAGE 3
ID #	Pe re on to Serve........	.. Cauee #	Type of Pape re ...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount D	ue.
52429	MOLINA,LUIS JORGE	85-CI-13	CITATION	11/26/200	420600	$60.	00	$60	.00	$0	.00
		110		1							
52430	DERRYE ERRY,NEAL	20065	CITATION	11/26/200	420609	$60.	00	$60	.00	$0	.00
				1							
52449	ROGAN, CARLI SE	66]30	SUMMONS	11/2]/200	420611	$60.	00	$60	.00	$0	.00
				1							
52963	EAKER~THGMAE EDWARD	G6438	CITATION	11/20/200	420615	$60.	00	$60	.00	$U	.pp
				1							
52409	RAYA, JESSE APOLINAR			11/21/200	62052	$5.	00	
$5.	
00	
$0.	
00
				1							
52490	ALDRICH,DAVID CLINTON			11/2]/200	62853	$5.	00	$5.	00	$0.	00
				1							
52491	GREENFZ ELD, JUDY GALE			11/29/200	62854	$5.	00	$5.	00	
$0.	
00
				1							
52492	ALFERE2, CARLOS			11/19/200	420604	$3.	00	$3.	00	$0.	00
				1							
5249)	RODRIOUEZ~ JOGS			11/20/200	420606	$3.	00	
$3.	
UU	
$U.	
UO
				1							
52499	ARREOLA, ROSE			11/20/200	42060]	$3.	00	$3.	00	
$0.	
00
				1							
52995	FOWLER, REITA			11/2]/200	420612	$3.	00	$3.	00	
$o.	
op
				1							
52496	ANTHONY, MIKE			11/2]/200	420613	$3.	00	
$3.	
00	
$0.	
00
				1							
5249]	HATPIE LD, LARRY			11/2'1/200	420614	$6.	00	$6.	00	
$0.	
00
				1							
52501	PRIOUR,BERTHA R.	2]0]98	CITATION	11/29/200	420616	$60.	00	$60.	00	$V .	UO
				1							
52512	COMPRESSION ENGINES OF	01-D9-0E	CITATION	11/30/200	42061]	$60.	00	$60.	00	$0.	00
	TEXAS, INC C/O NATIONAL	]34-CV		1							
	REGISTED AGENTS INC										
52530	AARON, KATHRYN A.			11/JO/200	6.^.055	$5.	00	$S	.Op	$O	.Up
				1							
525]"1	SANCHEZ, DORA			11/30/200	420610	$3.	00	$3	.00	$0	.00
				1							
52599	BOUTHERN FARM BUREAU			11/16/200	52]99	$3.	00	$3	.00	$0	.00
	CAEUALITY			1							
52600	BEREMAN, CONNIE			11/16/20n	52000	$3.	00	$3	.00	$0	.00
				1							
Totals $1, BB].00 $2,09].00 $210.00
66 records listed.
DERUS I T WARkr1N?'
kECEIPT-NUhiAER - 27335
RECc:I4'ED FROM - :JP2 FEES NOVEMBER 2001: REGQRT
DA'1E kECEIVED - 121x7/01
*** PftS7ED +~*
DATE DEPOSITED - 12/07/01
NO TYPE-GF-RECEIf='f
1 al -	TREASURY
c x1 -	TREASURY
3 xi -	lREASURY
~+ ai	- TREASURY
ai	-TREASURY
fi-
t
DEBIT-RCCT
f9-163- lido
is-103-100
10-1Es-100
l0-103'-'100
26-103-100
CREDIT-ACCT	AMOUNT
29-340302	276.0a
1a-34a-36c'	9.154.65,,~-
io-x
45-2x2 .-	aa2.aa
_
1a-34a-GJS	9x4.75
26-34a-3x2	laa.aa
RECEIGT-TGT~._ -- 19.737.4x''
COUNTY TREASURER
i'i F P O S I T ! A R RAN T FE'CEIr--'?-idiJhlNEF' - c'7,~6
RECEI',!ED FRGrI - JP2-SF 6T(~TE FEES N04'EMBER 20x1 REF'Ui'T
D(iiL F{ECEll~cl! -	:~~a7/Q!1	~r+# 1='GSTED	*** DiiTE	DEPGSITED - 12!x7/x1
rdC	1'rF'E-GF-REL'EIPT	DEPIT-ACCT	CREDIT-ACCT	AMGUNT
	ai -	TREASURY	$9-103-100	l39-.334-Sa0	183.00
c	xi ~-	TREASURY	t33-103-100	8'3-3 v-:0L':	1. s80. 0x
	:2~ -	TREASURY'	$9-103-iaa	89-•s~4-4atl	595.x0 ...~
4	ai -	i-kEASUkY	89-10.-100	89-334-51Q	1.564.00
5	ai -	TREASUFY	89--103-1aN	8C~-334-5:4)	460.aa
E:	K!i	iFRq,SURY	89-103-i!i`C'	i?9-3::~ 'S:i~~	43.aa
-	0+. -	TREASURY	89-103-icaa	q3+-334-31>!	'7x9.75
8	P:) -	TR.[AFURY	89-ia'{-i0a	84 :;ice-s.,~':	C'3.5!'! .
9	4!i -	TREASURY'	f_i9-1x.3-ilia	85-?~:,:,-'c!,?	~.xr~.
iQ'	2'i -	~i r+Eii9L;RY	85-1x3-1;A0	8'-r--',=;~,_.t.r:,..,	r_xk~, x0
			'	BY	
					COUNTY TREASURER
__ _ _ _ _ _ _ _ _ _			y		
D ~. ~~ o ~	I	f.i a n R a N	T	r<;_~_~1	;=r _rauNx~R - ~:~3aE
hCCt: tdCU	r-RCi'~t -	._ ~_-3F tiTAit=	FErS +'";G4E:r•1F'EF	?!?Qil REJ'~F	
			t		
S+j ~c. .,.	I;?r ~,	j..,ci~,xl	+i 8_t L(~..}: sr-i	#$i~ l (C'	".C F.4I~.Ti;-D - i~!J~i %41 `,
!di! rGE:-~_?=-hr~~EIVT L!Ei.I(-aL'CT C,+EUI:-F) C: AMf!-f~aT
- ~
~~..9
.;
RECEIPT-Tl~?:iC - 1.`•.18a.c'S
BY
COUNTY TREASURER
D E F' u S	I T	W F~ R k R N 7		RECEIGI'-NUMPER -	273.'.7
RECEIVED	FROM -	JP2-INT JF c	INTEREST NOVEMBER	z~~Q~l kEPORT	
DRTE RECE	IVED -	12:Cn?iN]	*** fY(]L-STC:D **!~	DGTE DEf-'USIIED -	i2; 'A?f~]
NfJ	T'rP	E-OF-RECEIP"I	DEEYT-QGCT	CREDIT-AC.:7	RNDUNT
1	01	- TRERSURY	1~~-103-10Q7	10".s6L-1Cn4i	'+• c9

RECEIPT-TOTgi__ - $4. 1
BY
COUNTY TREASURER

j
1
,:9
	JUSTICE OF THE PEACE PCT 2
	Monthly Report d Fees
	Month d NOVEMBER, 2001
STATE -CRIMIN	AL FEES
	Criminal TPW Trial
	~~		
JCPT	88334-500		
LEEA	88334-300		
LEMI	88334450		
CVCA	88334-100		
CJp	88334-200		
G.R	89-334-750		
C.R	88334-850		
DPS ARREST	88334-400		
OCL	89.,334.800		
CHILD SAFETY	89-334.850		
DPS WARRENT	88334400		
TAB ARREST	89334-700		
LEO	88334.350		
UNIFORM UCC	88334-510		
FUGITIVE AP (FA)	88334320		
JW CRIME {SPJCO) 88334-530		
TIME PMT (TPF)	89-334-310		
CORRECTNE MGT	88334330		
CHILD SEAT BLT	88334680		
TOTAL			
E
FINES
TRAFFIC
COUNTY ARREST
DEFENSIVE SAFETY
COUNTY WARRANT
CONSTABLE
TPW
CH SECURITY
TECHNOLOGY
DISMISSAL
TOTAL
J P FEES
SHERIFF
CONSTABLE
tNDiGENt FEE
JURY
TOTAL
CK NO AMOUM' CK NO AMOUNT
COUNTY 6 ST FEES~I~j_ WEIGHTS
INTEREST DUE CO 4 2 RR COMM _
OVERPAYMENTS 375 PWLHOLD _~L..2~(01-22696)
OLT GO SERVICE TPW 85%
RESTITUTION KPD
PAYMENT REGISTER PGQ JUSTICE 'JF TNS PEACH		DANK NRICNT		PALM: 1)J 35 TO:	1]160	PAGH:	1										
	__	____	s ~	_~. ...a	.~. ...	..~.	. ....	.. ~	... ~~.
COIIH[Y	..:...~~.
DPS	~~..e ~	.....us	e ~:.:~	.a .~	_~		_ ~....	.~~...~e:
LRH• C~	....	a:.__.~..	~:		
									ARRSSL	ARRBST								L&II.1.80	CMI		Apl		
q~	n	DA)i	EECEI Pf	NeME	Pipe	JCPT	CVG	DSC	PBB	PRH	TPC	CCC	PA	JCD	TP	PNP	CNS	CR,	LTP	NF	Peee	TOTAL
-
~'-
-
-
-
-
-
~-
~-
-
-
-
~ -
-
-
~l-
-
-
'-
-
-
i-
-
-
-
-
1-
:1-
'1-
i]-	225Ba
22569
2240)
22620
2>a36
22435
22460
32]]3
22121
22120
22404
33401
22592
329]0
323)9
226]2
2)581
2P21
22593
22525
22340
315)2
33081
32323
22510
32391
2185]
23043
22605
21 B)0	11/01/03
11/O1/O3
I1/D3/03
31/01/01
31/02/01
13/03/03
11/02/01
11/02/01
11/03/01
11/o3/O1
31/02/03
31/03/03
31/@/03
13/02/01
11/03/01
13/03/01
11/02/01
11/OS/O1
11/02/01
11(03/01
11/05/03
11/05/03
31/05/01
11/OS/O1
11/OS/OS
li/OS/O1
11/OS/O1
11/O6/O1
11/OS/O1
]1/05/01	331d5
ll326
1J32]
13328
11129
3]]]0
3]]31
11332
133]1
133]a
11333
3J 336
3]]3]
1]J30
13]39
1339D
13]41
3J392
33]43
3J341
1J395
iJ 346
1J 347
13346
13]49
13]50
11151
13352
1J35J
13351	ICBSB, WRi RN
REITHeR, CLARA
A'.LSUP, JA178S
S[MPSON, STHPH
CLICF, DUSTIN
CLICR, DUSTIfl
YOLIARD, MILLI
CLICR, DANiBLL
eDPEf.fA, ARMA.Y
HOLELW, ARMAN
GIAVBR, MILLIC
HARIDf, LIRDA B
ARAHOLA, JOBe
CNAIIDBRS, ROBE
SANMZGUE[.. RN.
MARTENS, CA1.RR
HOLLIIWN, JHPP
PATION, DANIHL
PeiDIZ, PRANIf C
SHIVeL, JePPRH
RAMIAeZ, JOHB
MV0.4, ROSAN MI
PRALL, RUHEHLL
ALBRECNT, SCVI'
HPhV9, RYLH LY
DRLACeRDA. JVL
VSH, LYNN N.
AP1180LA, ANGRL
MORB'ITI, .1010!
PBRRUSQVIA, AM	o0
50.00
94.00
.00
.00
59.00
125.00
29.00
75.25
9{.00
74.00
84.00
)0.00
1{.00
10.00
200.00
.00
6{.TS
50.00
10.00
15.00
2 AS
61. T5
155.00
)D.00
.OD
59.00
69.75
.00
55.00	.OD
.00
3.00
2.00
1.00
d.00
.DO
2.00
3.00
3.OO
1.00
1.00
3.D0
.00
.00
3.00
3.00
.00
2.00
2.00
d.00
2.00
.00
.00
2.00
d.00
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11/16/01
11/16/01
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11)14/03
11/19/03
11/19/01
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11/19/01
11/19/01
11/21/01
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11/26/01
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PAYMENT REGISTER FOR JUSTICE OF THE PEACE DAWN WRIGHT FROM: 432 T0: 437 PAGE: 1
ABST. OP CONST. EVICTION JUSTICE OUT OP SMALL WRIT OF DEED
JUDGMENT SERVICE PILING INDIGENT CIVIL COUNTY CLAIMS POSSESS RESTRI CI
RUSE DATE RECEIPT FEE FEE FEE FE& FIL.FEE CONST.PE FIL.FEE FEE PEE TOTAL
~-5631-1 11/O1/O1 432 .00 45.00 .00 .00 .00 .00 .00 .00 .00 4E .00 PC
1- 3B4 11/02/01 433 .00 45.00 15.00 2.00 .00 .00 .00 .00 .00 62.00 PC
1- 356 11/13/01 434 .00 95.00 15.00 2.00 .00 .00 .00 .00 .00 62.00 PC
1-200106 11/OS/O1 435 .00 45.00 .00 .00 .00 .00 .00 .00 .00 45.00 PC
1- 386 11/29/01 436 .00 .00 .00 2.00 .00 .00 10.00 .00 .00 12.00 PC
1 386 11/29/01 43] .00 45.00 .00 .00 .00 .00 .00 .00 .00 45.00 PC
JTAL ALL FEES: .00 225.00 30.00 6.00 .00 .00 10.00 .00 .00 2]1.00
3REA1(DOWN OF PAYMENTS -- DAWN WRIGHT
FROM: 432 T0: 43] PAGE: 2
ODE DESCRIPTION
ON CONSTABLE SERVICE FEE
VI EVICTION FILING FEE
ND INDIGENT FEE
CF SMALL CLAIMS FILING FEE
NUMBER	TOTAL
5	225.00
2	30.00
3	6.00
1	10.00
11	2'/1.00
CASH	ESCROW	NON CASH
225.00	.00	.DO
30.00	.00	.00
6.00	.00	.00
10.00	.00	.00
2]1.00	.00	.00
1ft
OFFICEOFTHEJUSTICEOFTHE PEACE
Precinct No. 2 Kerr County
400 Clearwater Paseo
Kerrville, Texas 78028
TELEPHONE COMMUNITY SERVICE HOURS
210-792-6444 FOR NOVEMBER, 2001
O I -22097 9.5 HRS $ I 15.00
01-22330 21.0 HRS. 255.00
OI-22346 3.0 HRS. 37.50
01-2243 l 10.0 HRS 125.00
Ol -22567 12.0 HRS 145.00
OI-22570
01-22571 17.0 HRS. 210.00
O l -22671 8.0 HRS. 121.00
TOTALS 80.50 $1,008.50
FAX
210-792-6414
r
OFFICER
NUM$ R DEFENDANT
~~ CURTIS CHAPA
IlOF
A4b2442 NAPA
PARTMENT
TEXASpARKSATlDONDISPO 1T1O 2001 T~yO
~gT 3UST CE OF TKEEr 'ACE, pCT.
DAN`N WRjG		T
B
	STA"lE'S	~ EST ~m
R
L
VIOLATION F NE	PART	
p1.22696
DISCO EON DATE	844.10	
352.00
11-17-01		
Ol-22b92
YA1tT1"
L PMT	352:10	
11-11'01
pAID
362.E
01-22699
352.70
362.00
NAC~EY,~NCIS C 1i-17-O1
PAID
A4b2941
ASpb679 IIEIDERICK' ARTDUR RACKOR
SAIL
p & W TIME
CO13RT BOLD
DATE
$4q.20
11-27.01
11 21.01
11-27.01

OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT

~~ COUNTY KF.RR	CRIMINAL CASES	CIVIL CASES
		NON-			
PRECINCT 2 PLACE	TRAFFIC	
TRAFFIC	SMALL	FORCIBLE	OTHER

-	MISDE-	
MISDE-	CLAIMS	ENTRY AND	CIVIL
FORMON7H NDVEMBRR
,ZDp.L	MEANORS	
MEANORS	SUITS	DETAINER	SUITS
1. NEW CASES FILED DURING THE MONTH	97	62	1	2	5
2. DISPOSITIONS PRIOR TO TRIAL:					
A. Bond Fodeited					
B. Flned					
/ae/ore ma/onty.//me de/endanlgoesbs/oie me	78	20			
/uoye, enter/n Hem3J					
C. Cases Dismissed					
/vo nal/nc/udehere moss dkmksek whkriero	]	1			
lepededaeparalelym 3Cend 46ebw.J					
3. DISPOSITIONS AT TRIAL:			
'
///Meiekrw eppasranrebelorome/ud~e, eMerm			sposedo/by bia/belore
(mduda/ndem 3AaOdN/cases W
HemZ.J			mejadye, kuyudingde/auaendegreedjudgmenlsJ
A. Triel by Judge					
(1) FlndingofGuilry	1	$	1	1	$
(2) Flnding of Not Guilry					
B. Trial by JUry					
(1) Finding of Gullry					
(2) Finding of Not Guilry					
C. Dismissed at Trial					
4. CASES DISMISSED:					
n~ali*

ri
f					~c
A. After D
ver Sa
ety Course	10				~~`
~
Art. d5.0511 (b)(7)or (b)(2)					~$
					'-' ol
8. After Deferred Disposition (A24SOS1CC.P.J					d+~
					~~
C. After Proof of FinanGal Responsibility	13				',',~~•= ,%
5. CASES APPEALED ~ ~ 4
6. JUVENILE ACTIVITY:		11. INQUESTS CONDUCTED	1
A. wamingsAdmiNstered		12. SAFETY RESPONSIBILITY AND	
MIP COMPLETED -	5	DRIVERS LICENSE SUSPENSION	
MIP HEARINGS/PLEASJSANCTIONS	4	HEARINGS HELD	
B. statementscertified
//
Y
/M T
F
//
C
d	
6	13. SEARCH WARRANTS ISSUED	
n axon
anre w
ares
am
y
O
e,		(po rro!!x/aria werraMs /oraireslJ	
sac. sl.o.9/bJ•1			
			

C. Detention Hearings Held		14. ARREST WARRANTS ISSUED:	~~ "" -'
< < -?
//nacroNanbe wilh Texas FemNyCode,
Sec. Sa.Of.J		
A. ClassC Mistlemeanors Only	
7
7. PEACE BOND HEARINGS HELD		B. Felonies and ClessA andBMisdemeanors Only	4
/ndude ad head/ yes he/d /o dele/m/ne Hpeace		
~	
bunds/rou/dbeglanledJ		15.
STATUTORY WARNINGS GIVEN	
		(Wam/rgsg/venro delendaMSChergedwilh County	a$
8. COUNTY COURT COMPLAINTS
ACCEPTED
~	4	or0/sMd court o//anseJ	
/Comp/enlswim/
Judsd/clta+o/
i
d		g1,1ERGE~~y pgOT
ORDERS
E&~~pE	
ry)
CounryCoudaagpledmmeg
sha/ecapa		N
L
16. EMERG CY MET EA TH	
9: FELONY COMPLAINTS ACCEPTED		HEARINGS HELD	32
			
/Comp/eJnh w/m/njurisd/dano/Ok/ddCOU?			
acceplad/n mavk/rale capsdryJ	2	17. TOTAL REVENUE	
		//nrJUde a//revenues cn/lededdudigmon/h to be rem/ae	dto Me counryor
10. EXAMINING TRIALS CONDUCTED		slale. 0o irol/nc/aria the amounlo/judgmenk in do/Cese	sJ
//x/ude ontypreammaryheadrgs o/Je/onycasesJ		$ 14917.65