ORDER N0.274~2 RE'P'ROVE AND ACCEPT MONTHLY REPORTS On this the 11th day of Febr•~aar•y EON^c, upon motion made by Commissioner Baldwin, seconded by Commissioner' Letz, the Co~_ir^t unanimously approved by a vote of 4-~-Q, to accept the following r^epor•ts and direct that they be filed with the County Clerk for f~.~t~.ire audit: Dawn Wr-fight - J. P. #~ January c00~ Robert Tench - J.P. #3 January c00:: Williams Ragsdale - J.P. #4 January 2Q~02 W. R. Hier-holzer•-Sher^iff Civil Re port-Jan uar^y ^c00^c Jannett Pieper, County Clerk General-January cQ10c Trust-January c00~ D EPOS ) T W R R R A tJ T RECEIPT--NUMBEF - ?792 R,FGEf~+ED FROM -- CC COUfiTY CL.ERk, FEES JANURRY 2002 GENERAL FUND REF'OR1 GATE RECEIVEDi - 02/08;02 **+~ POSTED **~t DATE GEPOSITED - 0c.'08!02 DiU T'vF' E-OF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT 1 01 -TRERSURY 10-I03-100 10-340-400 2`.66.82 ~= 01 - TPERSURY' 10-103-100 10--345-400 's. 720. 00 ., 01 -TRERSURY 18-103-100 I&-342-100 2.065.00 4 Q~1 - TREASURY 29-103100 29-340-400 '- i. 358. 00 `- Q~1 -TRERSURY 28-103-100 ~~8-340-4i7~h E9:;. N0 6 01 - 1"REFiSURY 10-103--1.00 10-370--.350 5.34~c1.00 7 01 -TREASURY 40-103-100 40-340-400 590.00 8 02 - TREASURY 10-i03-1aN 10-350-360 2.425.00 RECEIPT-TOTRL - "r,"--" t~41.4.`-i5.8~ '- BY COUNTY TREASURER D E F' D S I T WARRAN T RECEI PT-NUMBER - 1793 ftECEIVEU FRDtd - CC-SF COUNTY CLERV.S STATE FEES JRNUARY` 200 2 GENERAL. FUP)D REROR LATE RECE IVED - 02!08/02 *+~+ POSTED +r*~ DAi'E DEAOSITED - 02/08/02 NO TYPE-OF-RECEIPT bEBIT-ACCT CREDIT-ACCT AMOUNT 1 01 -TREASURY 89-103-100 b9-334-320 c,- '295.00-- 2 01 -TRERSURY 89-103-100 89-334-570 ~. c95.00`- RECEIPT-TOTRL - 'r-- 8590.00 `-' --. 4"' ~,.~. ~ p - _ BY COUNTY TREASURER .. f~ JANNETT F'IEF'ER, COUNTY CLERIC, NONTH OF JANURRY 31, '2002 COUNTY L'L.ERK' S FEES - GENERRL FUND RECORDING 10-340-400 RECORDS MANAGEMENT 10-370-350 RECORDS MANAGEMENT - PROBATE c8-340-400 MARRIAGE LICENSE 10-340-400 BIRTH R DEATH CERTIFICATES 10-340-400 MISCELLRNEUUS 10-340-400 CERTIFIED COPIES 10-340-400 PROBATE FEES: EDUCATION FE_E5 i0-340-400 JUDGES FEES 10-340-400 JURY FEES 11-340-400 SHERIFF'S FEES 10-345-400 RLTERNRTE DISPUTE RESOLUTION FEES 40-340-400 PROBATE CT. REPORTER SERVICE FUND MENTAL HEALTH ATTORNEY FEES 10-350-360 MENTAL HEALTH Cl". REPORTER SERV. FUND LRW LIPRARY FEES 18-342-100 RF'F'RRISER' S' FEES COURT REPORTER'S FEES F'ROBRTE FEES 10-340-400 DOCUMENT F'REF'RRATION FEES COURTHOUSE SECURITY GENERAL 29-340-400 COURTHOUSE SECURI"fY CIVIL 29-340-400 I',EF'LR 7S 10-403-430 INTEREST FROM OTHER COUNT"IES SB 15.;4 INDIGENT FEES 89-334-320 FOURTH CT OF AP'P'EALS FEES 89-334-570 F'OSTRGE 10-40"-309 CUNTEMF'"f "NO SHOW" REPORT RDJUSTED FUR DIFFERENCE BETWEEN INTEREST iF SERV CHG F'LUS OVER (MINUS SHORT) BEER FEES CK #2997 - CENTRRL CI: # CIC # CI. # CK # CF; # 10-340-400 TEXAS ELECTRIC COOS? CHECK # 3001 PAYABLE T'U RARBRRR NEMEC CK #3000 TEXAS DEFT. OF HEALTH (106 X 1.83) CK # BARBARA NEMEC (INTEREST LESS SERVICE CHG) L'IC #3003 STRTE COMPTROLLER (MARRIRGE LICENSE) CI. #3005 STA1"E COMPTROLLEF2 (B/C 196 X $1.80) CIC #3004 STRTE COMF'TRULLER (.7DF HB 3211 FEES) 10,871.75 5, 340. 00 '295. 00 273. 50 4, 15:. cc J, JJE. 60 X81.00 c 39. 00 1, 366. 00 .00 :~, 720. 00 590.00 420.00 c, 4c5. 00 465. 00 2, 065. 00 . 00 . N0 4, 276. 00 . 00 1, 068. 00 290. 00 . 00 .00 295.00 295.00 .00 . 00 (13, 25 ) ( .007 8. 00 (13. 00 ) ( . 00 ) ( . 00 ) ( . 00 ) ( . 00 ) ( . 00 ) 42, 045. 8'2 19J,98 . 00 291.50 JS~. 80 1, 880. 00 TOTRL GENERRL FUND INCLUDING DIRECT DEPOSITS 44,764.10 TOTAL DEPOSITS DURING MONI"H OUTSTANDING DEPOSIT LESS (DEPOSIT ON LRST MONTfi' S STRTEMENT) TOTAL AMOUNT DEF'USITEU FROM GVCM TOTAL FROM PREVIOUS MONTH'S STATEMENT DIRECT DEF'(]SITS (STATE COMPTROLLER) DEPOSITS DURING MDNI"H LESS CHECKS F'AID INTEREST EARNED SERVICE CHARGE RETURN CHECK. ENDING RALRNCE FROM STRTEMENT OUTSTANDING DEPOSITS OUTSTANDING L'HECKS TOTAL D'iSPURSEMENT .:., ~ c. 4..i 3, 613.90 (~, c54~. N0) 44,646.35 JJ, JOG. JY, 144.00 43, c8c. 45 i 3 1, 568. 88 ) 34. 75 i48. G~) ( .0N) 41,31. 3,613.90 t 44, 845. 12 ) . G0 POOK ENTRY DISBURSEMENT FOR FUNDS DEPOSITED DIRECT: ***#10-340-400 5 48.00 ~~~#iS-370-asa 5 B0.f~0 ~**#c9-340-400 5 16.SN ***#10-340--40Q~ ~ . k~0 DISBURSEMENT SECTTON: CK #3000 TEXAS DEFT. OF HEALTH (106 X 51.83) CI', #3Q~01 RRRBARA NEMEC CN. # PRRPARR NEMEC CF< #3003 STATE CUMF'1"ROLLER iMRRRIRGE LICENSE) CK #3005 STATE COMPTROLLER ( B/G 1.80 X 196) CI'~ #30tD4 STATE GOMF'TRULLER (JDF HP 3L11) TOTRL F'AID TU BRRBRRR NEMEC, COUNTY l"REASURER, PY OFFICE COLLECTIOPJS FDR THE MDN"fH OF JRNURRY, cG~i, F'IEF'ER, COUNTY CLERK, KERF2 COUNTY, 1"EXRS. 193.98 4c,U45.8c .~~ c91.5G 35c.8N 1, 880. Q~0 CK N0. 3001 FDR BY JRPdNETT RESPECTFULLY SURMI"fTED, JRIVNETT PIEk'ER' KE:RR/ FOUNTV .CLARK ~~C,3Rt-G,~ir 1r\~ Gt; (6c,c3~i BY ~R'MM I$ IiR. , TUCK,:;_ DEF'Ul"Y ice.' ~,. STATE OF TEXAS COUNTY OF KERR MONTHLY REPORT OF FINES IMPOSED AND COLLECTED AND JUDGMENTS RENDERED IN THE COUNTY OF KERR COUNTY, TEXAS, IN FAVOR OF SAID COUNTY AND OF JURY FEES COLLECTED BY JANNETT PIEPER, CLERK OF SAID COURT FOR THE PERIOD ENDING JANUARY 31ST, 2002. CASE # STYLE OF CASE DATE TRIAUJURY, BEER, AMOUNT ROAD 8 BRIDGE LIBRARY CR-01-1235 FLOWERS, JANICE LOUIS 01-02-02 ROAD & BRIDGE $200.25 CR-01-1286 ROARK, CLAUDIA 01-02-02 ROAD & BRIDGE $165.25 CR-00-1029 BRYANT, JOHNNIE SUE 01-02-02 ROAD & BRIDGE $98.00 CR-01-0535 ORTEGA, EDWARD JOE 01-02-02 ROAD & BRIDGE $47.00 CR-01-0840 CRUZ, JANIE 01-02-02 ROAD & BRIDGE $23.00 CR-01-0323 AGUILERA, TOMAS RODRI 01-02-02 ROAD & BRIDGE $100.00 CR-01-1196 VANSTRAND, SHANNON D 01-03-02 ROAD & BRIDGE $28.75 CR-01-0393 TONER, PAMELA ANN 01-03-02 ROAD & BRIDGE $103.00 CR-86-1522 ROSS, JOHN WAYNE 01-03-02 ROAD & BRIDGE $30.00 CR-01-0436 MUNOZ, EULOGIO ORTIZ 01-03-02 ROAD & BRIDGE $100.00 CR-95-0305 COLLINS, ARTHUR RAY J 01-03-02 ROAD & BRIDGE $4.00 CR-01-1462 LANE, MCNAIR ALLEN 01-04-02 ROAD & BRIDGE $350.09 CR-01-1078 LACEY, RAY EDWARD JR 01-04-02 ROAD & BRIDGE $167.00 CR-01-1804 GREEN, DAVID MITCHELL 01-04-02 ROAD & BRIDGE $223.00 CR-00-1758 CARTER, STEPHEN PAUL 01-04-02 ROAD & BRIDGE $200.00 CR-01-1856 FRIEDRICHS, DONAVAN E 01-04-02 ROAD & BRIDGE $248.04 CR-Ot-0356 MONSON, STEPHANIE 01-07-02 ROAD & BRIDGE $400.00 CR-00-1406 DAVIE, TIA 01-07-02 ROAD & BRIDGE $54.25 CR-01-0538 CREACY, JAMES PATRICK 01-07-02 ROAD & BRIDGE $100.00 CR-01-0534 PHONEPASEUTH, ANITA 01-07-02 ROAD 8 BRIDGE $41.75 CR-00-1529 BEAM, BETHANE 01-07-02 ROAD & BRIDGE $200.00 CR-01-0718 ARIZOLA, JAMES DOMINI 01-08-02 ROAD & BRIDGE $138.00 CR-00-1696 ELLIOTT, JOEL ALLEN, J 01-OS-02 ROAD & BRIDGE $100.00 CR-01-1723 GOMEZ, ALEJANDRO, JR 01-08-02 ROAD & BRIDGE $153.00 CR-01-1332 ISBELL, JACK DONOVAN 01-08-02 ROAD 8 BRIDGE $50.00 CR-01-1295 CRIDER, WALTER, JR 01-OS-02 ROAD & BRIDGE $143.75 CR-00-1651 DUNCAN, TRATICIA L 01-08-02 ROAD & BRIDGE $50.00 CR-00-1833 DELAROSA, JOE 01-08-02 ROAD & BRIDGE $100.00 CR-01-0724 DIAZ, JORGE 01-08-02 ROAD & BRIDGE $131.00 CR-00-1687 ANTHONY, STACY MARIE 01-08-02 ROAD & BRIDGE $34.05 CR-01-0930 SCHWARZ, JUSTIN RYAN 01-OS-02 ROAD & BRIDGE $165.00 CR-01-1072 CLAYBROOK, JOHN PETER 01-09-02 SPECIAL FEE $125.00 CR-01-0664 STOLP, MICHELE NADINE 01-09-02 ROAD & BRIDGE $171.00 CR-01-1201 TAYLOR, JOHN CLIFTON 01-09-02 ROAD & BRIDGE $252.00 CR-01-0720 DIEFENDER, STEVEN 01-10-02 ROAD & BRIDGE $43.00 CR-00-0654 ERICKSON, BRANT FORRE 01-10-02 ROAD & BRIDGE $98.00 CR-00-1288 CARTER, KELLY MARINA 01-10-02 ROAD & BRIDGE $500.00 CR-00-0521 STREET, TERRI L 01-10-02 ROAD & BRIDGE $32.52 CR-01-0209 PRUNEDA, JOSEPH DANIEL 01-10-02 ROAD & BRIDGE $220.50 CR-01-1417 OVERLEY, KENNETH RAYM 01-10-02 ROAD & BRIDGE $170.00 CR-01-0798 HINES, RICHARD DAVID 01-10-02 ROAD & BRIDGE $204.00 CR-01-0539 KILLINGER, MICHAEL LE 01-11-02 ROAD & BRIDGE $190.00 CR-01-1178 OLIVARES, ROBERT EVER 01-11-02 ROAD & BRIDGE $359.25 CR-01-0801 RAMIREZ, JASON RYAN 01-11-02 ROAD & BRIDGE $175.91 CR-01-0792 KELLY, JOHN ROBERT, JR. 01-11-02 ROAD & BRIDGE $83.00 CR-01-0005 VASOUEZ, MICHAEL MIRE 01-11-02 ROAD & BRIDGE $48.00 CR-01-1856 FRIEDRICHS, DONAVAN E 01-11-02 ROAD & BRIDGE $204.96 CR-01-1895 LUCERO, ANTHONY EDWARD 01-11-02 ROAD & BRIDGE $300.00 CR-01-1252 BRADEN, DAVID PATRICK 01-14-02 ROAD & BRIDGE $151.75 CR-01-1731 GONZALEZ, MAURICIO CO 01-14-02 ROAD & BRIDGE $148.00 CR-00-0105 VENZOR, JAMES MICHAEL 01-14-02 ROAD & BRIDGE $200.00 CR-00-1792 MUNOZ, ANTHONEY SANCH 01-14-02 ROAD & BRIDGE $618.00 CR-00-0260 HARDIN, JOHN CAMPBELL 01-14-02 ROAD & BRIDGE $125.53 CR-00-0332 AGUADO, HILDELBERTO C 01-14-02 ROAD & BRIDGE $48.00 CR-01-0874 CLEVERINGA, JAMES MAT 01-14-02 ROAD & BRIDGE $108.00 CR-01-0836 BLEVINS, JOSEPH KYLE 01-14-02 ROAD & BRIDGE $97.96 CR-01-1290 REED, STACEY LEANNE 01-14-02 ROAD & BRIDGE $152.00 CR-00-0108 BENSON, MARTY, MB 01-14-02 ROAD & BRIDGE $53.75 CR-Ot-1482 CARRASCO, ROSENDO 01-15-02 ROAD & BRIDGE $50.00 CR-01-1853 SANCHEZ, MIGUEL ANGEL 01-15-02 ROAD & BRIDGE $300.00 CR-01-0321 MUND, CODY DENDY 01-15-02 ROAD & BRIDGE $200.00 CR-01-0106 BROWN, TONY LEE 01-15-02 ROAD & BRIDGE $250.00 CR-Ot-1319 MOLLA, MAURISTO JR 01-15-02 ROAD & BRIDGE $273.25 CR-01-1058 REYNOLDS, MELISSA REN 01-15-02 ROAD & BRIDGE $100.00 CR-01-0794 MARTINEZ, DELIAANN 01-15-02 ROAD & BRIDGE $266.00 CR-00-1752 LOPEZ, PAUL BRIAN 01-15-02 ROAD & BRIDGE $110.75 CR-00-1900 VARGAS, ANDY 01-15-02 ROAD & BRIDGE $100.00 CR-01-1320 MONTERO, EVELIO HERNAN 01-15-02 ROAD & BRIDGE $100.00 CR-01-1542 PEELE, ROBERT DOUGLAS 01-15-02 ROAD & BRIDGE $252.00 CR-01-0515 COOPER, ANDREA HELEN 01-15-02 ROAD & BRIDGE $48.00 CR-00-1601 MOSES, FREDRICK BERNA 01-15-02 ROAD & BRIDGE $102.00 CR-00-1405 GOOCH, HELEN 01-15-02 ROAD & BRIDGE $25.00 CR-01-1797 GONZALES, PATRICK LEO 01-15-02 ROAD & BRIDGE $100.25 CR-01-0201 LEROUX, JENNIFER HIBB 01-15-02 ROAD & BRIDGE $400.00 CR-00-1601 MOSES, FREDRICK BERNA 01-15-02 ROAD & BRIDGE $278.00 CR-01-0418 VELA, NEIL SAUL 01-16-02 ROAD & BRIDGE $98.00 CR-99-0727 CARTER, ALLEN ANDREW 01-16-02 ROAD & BRIDGE $100.00 CR-01-1045 JOHNSON, GREGORY 01-16-02 ROAD & BRIDGE $138.75 CR-00-0768 GUARDIOLA, RAMONA 01-16-02 ROAD & BRIDGE $113.50 CR-01-1299 ROARK, NORMAN ANDREW 01-16-02 ROAD & BRIDGE $88.00 CR-01-0762 GARCA, PLACIDO JR 01-16-02 ROAD & BRIDGE $150.00 CR-Ot-1280 CHAPMAN, CHRISTINA A 01-17-02 ROAD & BRIDGE $147.00 CR-99-0292 MORENO, CHRISTOPHER C 01-17-02 ROAD & BRIDGE $100.00 CR-01-0606 KENNEDY, MARIA 01-17-02 ROAD & BRIDGE $118.00 CR-01-0512 VARGAS, ANTHONY MORAL 01-17-02 ROAD & BRIDGE $18.00 CR-01-1770 HOWES, PHILLIP DUANE 01-17-02 ROAD & BRIDGE $182.00 CR-01-0057 GARCES, JIMMY RODRIGUEZ 01-17-02 ROAD & BRIDGE $48.00 CR-01-0300 MCDOWELL, JOSEPH FORR 01-18-02 ROAD & BRIDGE $250.00 CR-01-0858 GOLDEN, ZACHARY ROSS 01-18-02 ROAD & BRIDGE $150.00 CR-01-1769 HOWES, CHRISTOPHER RA 01-18-02 ROAD & BRIDGE $184.00 CR-01-0623 HERNANDEZ, GUADALUPE 01-18-02 ROAD & BRIDGE $18.00 CR-01-1800 SETHER, DANIEL RICHARD 01-18-02 ROAD & BRIDGE $149.75 CR-01-1768 JIMENEZ, HECTOR , JR 01-18-02 ROAD & BRIDGE $49.40 CR-01-1957 JUAREZ, VICTOR 01-18-02 ROAD & BRIDGE $35.00 CR-00-1715 LARA, ABRAHAM JR 01-18-02 ROAD & BRIDGE $227.85 CR-01-1341 MONTALVO, DAVID THOMAS 01-21-02 ROAD 8 BRIDGE $132.30 CR-01-1855 GIL, EDWARD DAVID 01-21-02 ROAD & BRIDGE $125.00 CR-01-0017 ADAMS, JERRALL WAYNE 01-21-02 ROAD & BRIDGE $141.75 CR-99-0490 MARTINEZ, FRANCES ELL 01-21-02 ROAD & BRIDGE $258.00 CR-01-0850 DOYAL, JAMES WADE 01-21-02 ROAD & BRIDGE $94.00 CR-01-1185 MORRIS, REBECCA ANNE 01-21-02 ROAD & BRIDGE $2.00 CR-01-0841 DELGADO, MARCIAL DELG 01-21-02 ROAD & BRIDGE $202.00 CR-01-0115 MAPLES, LISA MARIE 01-22-02 ROAD & BRIDGE $100.00 CR-00-1048 MARTINEZ, PAUL RENE 01-22-02 ROAD & BRIDGE $120.00 CR-01-1679 GARCES, DAVID LEE 01-22-02 ROAD & BRIDGE $500.00 CR-01-0484 MOORE, ELTON CANEY II 01-22-02 ROAD & BRIDGE $300.00 CR-00-1914 FLINT, PRESTON RAY 01-22-02 ROAD & BRIDGE $100.00 CR-01-1077 ALLERKAMP, GENE ARTHUR 01-22-02 ROAD & BRIDGE $100.00 CR-01-1666 VICKERS, JESSICA 01-22-02 SPECIAL FEE $125.00 CR-01-1045 JOHNSON, GREGORY 01-22-02 ROAD & BRIDGE $160.00 CR-01-2131 STRACKBEIN, DAVID MI 01-22-02 ROAD & BRIDGE $149.00 CR-01-1724 GUERRA, ANDRES 01-22-02 ROAD & BRIDGE $473.00 CR-01-1187 CANTU, JOSE LOTS 01-22-02 ROAD & BRIDGE $500.00 CR-01-0060 GREEN, LEE DWAYNE 01-22-02 ROAD & BRIDGE $62.00 CR-01-1657 CUELLAR, SILVERIO III 01-22-02 ROAD & BRIDGE $242.00 CR-01-1461 FOX, MANUEL ERIC 01-23-02 ROAD & BRIDGE $610.00 CR-01-2131 STRACKBEIN, DAVID MI 01-23-02 ROAD & BRIDGE $500.04 CR-00-0617 BRICE, SHANNON KAY 01-23-02 ROAD & BRIDGE $508.25 CR-01-0604 HAWKINS, CHRISTOPHER Ot-24-02 ROAD & BRIDGE $250.00 CR-00-1232 JONES, MARY KRISTINA 01-24-02 ROAD & BRIDGE $98.00 CR-01-1990 BATCHELOR, NATHAN ALA 01-24-02 ROAD & BRIDGE $61.40 CR-00-1082 BROUSSARD, MICHAEL WA 01-25-02 ROAD & BRIDGE $98.00 CR-00-1069 MARINO, MELISSA RAYE 01-25-02 ROAD & BRIDGE $252.60 CR-01-1479 ESTEPP, MELISSA DAWN 01-25-02 ROAD & BRIDGE $50.00 CR-01-1207 ESOUIVEL, HECTOR 01-25-02 ROAD & BRIDGE $102.75 CR-87-0669 SNIDER, DWIGHT FRITZG 01-25-02 ROAD & BRIDGE $77.00 CR-88-1193 SWITZER, RANDALL CLAY 01-28-02 ROAD & BRIDGE $202.00 CR-01-1888 MOCK, WAYLAND THEODORE 01-28-02 ROAD & BRIDGE $232.00 CR-01-0600 GOODLETT, ROBERT LEE 01-28-02 ROAD & BRIDGE $224.00 CR-01-0457 DURAN, FERNANDO ALEJA 01-28-02 ROAD & BRIDGE $352.00 CR-01-1497 YANEZ, ANNA ELIZABETH 01-28-02 ROAD & BRIDGE $100.00 CR-00-1727 MAGRUM, PATRICIA L 01-28-02 ROAD & BRIDGE $50.00 CR-00-1758 CARTER, STEPHEN PAUL 01-28-02 ROAD & BRIDGE $200.00 CR-95-0346 VILLAFRANCE, VICTOR M 01-28-02 ROAD & BRIDGE $50.00 CR-01-1675 STEENBERGEN, SHARON S 01-28-02 ROAD & BRIDGE $200.00 CR-01-1144 TOMPSON-RINGNEY, LUCY 01-28-02 ROAD & BRIDGE $56.25 CR-01-1624 MORSE, JUSTIN DEAN 01-28-02 ROAD & BRIDGE $25.75 CR-01-1018 GENTRY, GORDON PAUL; 01-29-02 ROAD & BRIDGE $150.00 CR-01-1991 BROWN, MARVIN GAINER 01-29-02 ROAD & BRIDGE $50.00 CR-01-2077 MALDONADO, HECTOR JUA 01-29-02 ROAD & BRIDGE $249.00 CR-98-1402 RODRIGUEZ, EFRAIN 01-29-02 ROAD & BRIDGE $250.00 CR-01-1758 MCKINNERNEY, BEVERLY 01-29-02 ROAD & BRIDGE $10.00 CR-01-0318 HAMILTON, SAMANTHA HE 01-29-02 ROAD & BRIDGE $138.75 CR-01-1095 TORRES, ISREAL ZACARI 01-29-02 ROAD & BRIDGE $87.75 CR-01-1803 HURST, CHARLES MCLENO 01-29-02 ROAD 8 BRIDGE $200.00 CR-00-1601 MOSES, FREDRICK BERNA 01-29-02 ROAD & BRIDGE $102.00 CR-01-1133 PARLEY, MONTE DUANE 01-29-02 ROAD & BRIDGE $49.75 CR-01-0826 RAREFY, HEATHER AMAND 01-30-02 ROAD & BRIDGE $191.00 CR-00-0124 MACKEY, BILLY MARTIN 01-30-02 ROAD & BRIDGE $23.00 CR-01-1991 BROWN, MARVIN GAINER 01-30-02 ROAD & BRIDGE $950.00 CR-01-0323 AGUILERA, TOMAS RODRI 01-30-02 ROAD & BRIDGE $100.00 CR-01-1136 SCULLIN, ROBERT ELVIN 01-30-02 ROAD & BRIDGE $98.00 CR-01-1293 ANDERSON, ROBERT HUDS 01-30-02 ROAD & BRIDGE $148.00 CR-Ot-1670 HACKNEY, NICHOLAS ALL 01-30-02 ROAD & BRIDGE $148.00 CR-01-1999 WAGNER, GLENN LEE 01-30-02 ROAD & BRIDGE $500.00 CR-01-0011 RANDLE, PHILLIP AVERY 01-30-02 ROAD & BRIDGE $198.00 CR-01-2118 PEREZ, MATTHEW BANYAN 01-30-02 ROAD & BRIDGE $247.00 CR-01-2209 MARXER, MILES LELAND 01-30-02 ROAD & BRIDGE $750.00 CR-01-1186 SHOWALTER, BLAIR SCOTT 01-30-02 ROAD & BRIDGE $25.00 CV-02-0001 M R SPENRATH/TXDPS 01-10-02 LIBRARY $35.00 CV-02-0002 EX PARTE: LARRY SHANNON 01-10-02 LIBRARY $35.00 CV-02-0003 STEPHEN P CARTERfTXDPS 01-14-02 LIBRARY $35.00 CV-02-0004 RICHARD D HINESlTXDPS 01-14-02 LIBRARY $35.00 CV-01-0198 PROVIDIAN NTL/JEFF ROSS 01-14-02 LIBRARY $35.00 CV-02-0006 PEPPERANDERSON/TXDPS 01-22-02 LIBRARY $35.00 CV-00-0274 PROVIDIAN NTUT WARREN 01-22-02 LIBRARY $35.00 CV-00-0226 CONSECO...VS ROBT HUGHES . 01-22-02 LIBRARY $35.00 CV-00-0111 H M HAWTHORN, DEC'D... 01-22-02 LIBRARY $35.00 CV-02-0008 TXDPS VS HUGH NIELSON 01-28-02 LIBRARY $35.00 CV-02-0016 MID CENTURY VS J ZUNIGA 01-28-02 LIBRARY $35.00 CV-02-0015 EX PARTE: JAMIE CONNER 01-28-02 LIBRARY $35.00 CR-01-1758 ST VS B MCKINNERNEY 01-29-02 ROAD & BRIDGE $190.00 CV-02-0018 KELLY ANN BROWN VS TXDPS 01-31-02 LIBRARY $35.00 CR-01-1454 HOWELL, CHARLES WILLIAM 01-31-02 ROAD & BRIDGE $30.50 CR-01-0599 JORDAN, MARY GAYLE 01-31-02 ROAD & BRIDGE $1,000.00 CR-01-0393 TONER, PAMELA ANN 01-31-02 ROAD & BRIDGE $191.00 CR-00-0910 HERNANDEZ, STEVEN 01-31-02 ROAD R BRIDGE $123.00 CR-99-1297 REICHENAU, CHRISTY 01-31-02 ROAD & BRIDGE $106.00 CR-01-1324 ELLER, CLINT H 01-31-02 ROAD & BRIDGE $201.25 CR-01-0515 COOPER, ANDREA HELEN 01-31-02 ROAD & BRIDGE $48.00 TOTAL $29,344.90 BEFORE THE UNDERSIGNED AUTHORITY, THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TO ME WELL KNOWN, WHO BEING SWORN DEPOSES AND SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. WITNESS MY HAND AND SEAL OF OFFICE, THIS 31 ST DAY OF JANUARY, 2002. JANNETT PIEPER, KERR COUNTY FI KERR COUNTY CLERK ~'' 4~ , ..~>. t ,~h _--~~~L.~~u.~ C.~: t '~ BY: SAMMIE A. TUCK, DEPUTY . ,~,.,,~ err ~ d,. '..'• ~ `! a ~ } X~•z` _ ~- ~, ' .. : ~ 7 D E F' U 5 I T W R R R R N T RECEI P~T--NUMBER - 27794 RECE J'!ED FROhI - CC. I::ULIhIFV CLERK FEES JRNURRY 2@02 TRUBT FUND REPORT DRTE. RECEI'JED - ©2/08102 +f*+ POSTED +** .DRTE llEPO5ITED - 02/0B/02 PJU TYPE-OF-RECEIPT DEBIT-ACCT CREDIT-RCCT RMOUNT 1 01 - TRER5UR`/ I0~-1H3-100=: 10-340^400 5.416.18 01 ~- TRERSURV 10-1$3-100:. 10--345-400 1.698.00 3 01 - 1'RENSURY 10-103-10Q 10-319-300 495.39 4 01 - TRERSIJ R'V SB-103-100 1B-342-100 1.-- 455.00 5 0! - TRERSURY 1`r 103-100. i S-350-300 L 28.689.90 6 0! - TPERSURV 2~-103-100 29-340-400 261.81 .. 7 rD1 - TRERSURY 28-103-100 28-340-400 1.245.14 B 01 - TRERSURY 40-ivj3-100 k0'340-4@0 130.@0 RECEIPT-TOTAL ` ~' f3H.591. 42 , BY ________________ ____ _____________ ____________ _______________ COUNTY TREASURER _________________ _ ___ D EPOS T T 4J R R R R PJ T _ __ RECEIPT-NUMBER - 27795 , RECEIVED FROM - CD-5F CULIIJTY CLERKS STRTE FEES 7RNURRY 2@02 TRUST FUND REPORT DRTE RECEIVED -- 02/08!0'2 e~* GOSTED *wr DR'iE DEPDSITEU -- 0'2/08/02 NO 'IVP E-OF-RECEIP'1- DEBIT-RCCT 'CREDIT-RCCT gMOUNT 1 0] - TRERSURY 89-103-100 89-334-100 2.062.54 c' 01 - TRERSURV &9-103-100 $9334-200 115.75 3 01 - TRERSURY S9-ifl3-1Q0-' 69-334-400 8.60 4 01 - TRERSURY 89-103-100=: 89-334-320 105.00 5 01 - TRERSURY' 89-103-300 89-334-570 ,,,, 65.00 ~ 01 - TRERSURY' 89-103-100 B9-334-510 2.175.32 7 01 - TREASUR'1 89-103-100 B9'334-520 294.75 8 0t - TRERSURY 99-103-I00 b5-334-530 20.53 9 01 - TRERSURY 89-103-100 89-334-310 1.119.62 10 0i - TRERSURY 89-101-100 89-334-330 11. 3b BY OUNTY TREASURER D E P U S! T W R R R R N T RECEIPT-NUMBER - 27795 RECEIVED FROM - CC-SF' COUNTY CLERKS STATE FEES JRNURRY 2002 TRUST FUND REPORT DRTE RECEIVED -- 02:08:02 ~*+ POSTED xr1F DATE DEPDSITEU - 02/@B/02 NO TYPE-OF-RECEIPT DEBI7-ACCT CREDIT-ACCT RMOUNT RECEiRT-TOTAL - y% 45.978.49 .% V.. ;.....-.. BY ~, ' ' '"" COUNTY TREASURER ~ _--..~~.~.o..aea.~~.a _ D E G O S I T W ARRAN T RECEIPT-NUMBER - 27796 RECEIVED FROM - CC -INT COUNTY L'LERK-INTEREST JANUARY 2002 TRUST FUND REPORT DATE RECEIVED - 02108!02 *** POSTED ***: DRTE DEPOSITED - 02/08/02 NU TrPE --OF-RECEIPT UEPIT-ACCT EREDIT-ACCT AMOUNT 1 01 - TRERSURV 10-103-100 1.0=360-100 ~' 54.56 RECEIPT-TOTAL - ~~~ f54.56 v -- COON TREASURER E JANNETT F'IEP'ER, COUNTY CLERK, MONTH OF JANUARY 31, 2002 TRUST FUND REPORT COUNTY CLERK TRUST FUND FEES COUN-fY CLERF'. ( 1 ) 10-340-400 5, 177. 18 SHF_RIFF (c) 10-345-400 1,E98.00 PAIL POIVD FEE (2R> 10-319-300 495.3`3 RESTITUTION JUVENILE CT. RPF'T. RT-f Y. 10-350--200 .00 CIVIL JURY 10-34@-400 _44.00_ JURY 10-340-400 .00 CT. AP'P'OINTED ATTORNEY 10-350-400 .00 LIPRRRY 18-342-100 455. Q~Q~ PROSECUTING ATTORNEY .00 ROAD R FRIDGE 15-J50-J~~ 28,889.90 STATE FUNDS CRIME TRX -- VOC 89-334-i00 2,062.54 CRIMINAL JUSTICE 89-334-200 115.75 CORRECTIONAL MGMT INST FEE 89-JJ4-JJ0 i1. 38 L. E. O. C. E. (CONT.ED.) 89-334-350 .00 L.E.O. 89-334-300 .00 L. E. M. I. 89-334-450 .00 D. F'. S. 89-334-400 8. E0_ J. C. F'. T. 89-334-500 . 00 PRER-fH ALCOHOL TESTING 89-334-550 .00 F' 8 W ARREST FEES 89-334-600 .00 TARC ARREST FEES 89-334-700 .00 MISDEMEANOR CONVIC. (GR) 89-334-750 .00 OP'ERATOR'S CHAUFFEUR'S FD. 89-334-800 .00 COMF'REHF_NSIVE REHRP. 89-334-850 .00 LSC - LOCAL CRIME STOP'P'ERS .00 CRIME Sl-UP'P'ERS 89-334-950 .00 JIJV. F'ROP. DIV. FUND 89-334-900 .00 COURTHOUSE SECURITY ~'9-340-400 2E1.81 COURT COST AP'P'EAL 10-340-400 .00 RECORDS MANAGEMENT-/F'ROPATE 28-340-400 1, 245. 1~+_ ADULT RESTITUTION .00 RECORDS MANAGEMENT/CIVIL .00 COURT REF'ORl-ER SERVICE FUND - CIVIL _195.00_ CONSTRPLE FEE 10-240-351 .00 ALTERNATIVE DISPUTE RESO- 40-340-400 _130.00_ LOTION FUND DWI SCHOOL 24-380-100 .00 INDIGENT SERVICE FEE 89-534-360 _105.00_ AF'F'ELI_ERTE FEES 89-554-570 65.00 SURF'OENA - WITNESS(CDUNTY) 10-340-400 .00 CONSOLIDATED CT. COST 89-354-510 2,175.52_ FUGITIVE AP'P'REHENSION 89-354-520 294.75 JUVENILE CRIME A DELING?UENCY 89-554-550 20.53 TIME PAYMENTS SP 1417 89-554--510 1,119,62 ARREARRGES DN COUIVTY FINE 15-'0:,0-.300 .00 COMMUNITY SUPERVISION R 87-570-900 .00 CORREC-PIONS (FINE. i) 44,569.91 TOTRL CK #2741 TO BRRPRRA NEMEC 44,569.91 tiR--66 AMOUNTS SENT TO S 68 PARTIALS = $ AT $10.00 = $ 34 AT $15.00 = $ RT $20.00 = $ AT $50.00 = $ li AT $40.00 = $ CK. ND, 2745 F'AID FATE TREASURER: ,r., oJC. 1c .00 510.00 .00 . 00 440.00 TD STATE TREASURER 1,302.12 INTEREST EARNED: 71.86 LESS 17.30 SERV. CHG. CK.. NO. 2-T4. F'RID TO COUN-fY TRERSURER 54.56 MONTH OF JANURRY :_002 10-360-100 81,166.60 *RMDUNT IN TRUST FUND 37,112.96_ TOTRL F'RID TO RARPARA NEMEC, COUNTY TREASURER, PY CK. ND. 2741, FOR OFFICE COLLECTIONS FOR THE MONTH OF JRNUARY, 2001, RY JRNNETT F'IF_F'ER, COUNTY CLERK, KER,R„GOUNTY, TEXAS. n RES~EG~I-FI J[..l_lt', ~l~>31riI TTED, d ," { Jr~i~~l'T.~F'~&-y~'.Cf~tJNTY CLERK PY ;. ---- ti, Y. .;: ~.nH,~lU1 DEPUTY TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING JANUARY 31, 2002. CAUSE STYLE OF CASE CV-92-0098 EST: P WILLIAMS, DECD CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR CR-91-1272 ST/WADE ALAN BUROW CV-90-0066 KERRC/M AGUIRRE... CV-87-0333 INTEREST/K PRUITT #13720 GDN: ZEIMA SHEPPARD G-94-7 GDN: ANNIE RHODES G-96-16 GDN: R C SUMRALL JR G-96-22 GDN: H TURNER G-99-11 GDN J HOLIEFIELD, INCAPACIT.. G-00-8 GDN: TIEN HUYNH G-00-11 GDN: BARBARA L DAVIS G-00-16 GDN: CYNTHIS EASTON, INCAP. VOL/PAGE AMOUNT DATE 4/438 250.00 10/22/92 59.00 5/1/00 22/346 0.00 4/418 7.00 8/2/91 2/300 65.00 12/31/87 C/BOND 500.00 8115/94 C/BOND 300.00 S/30/94 C/BOND 200.00 10/3/96 C/BOND 1000.00 1/3/97 C/BOND 200.00 9/9/99 C/BOND 100.00 6/22/00 C/BOND 100.00 8/31100 C/BOND 50.00 8/31/00 G-00-20 GDN: S MONROY, INCAP C/BOND 100.00 GOt-18 GDN: LEE BARYON SCHREINER C/BOND 250.00 10/4101 G01-19 GDN: LOUIS GRIFIN SCHREINER CIBOND 250.00 10-04-01 G01-20 LUKE PHILLIPS SCHREINER C/BOND 250.00 10-04-01 #16252 EST: EDITH BORDEN, DECD C/BOND 1000.00 9/12/97 #2000-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, IN CIBOND 100.00 11128/01 #17793 MENTAL M E FOSTER 45.00 3/18/94 #17925 MENTAUP MITCHELL 1.00 9/26/94 #18015 MENTAUP RANGUBPHIA 17/19A 810.50 4/13/95 #18433 MENTAUD STEVENS 17I291A 20.00 2/21/95 #18987 MENTAUW GARCIA 17IBOOK 120.00 4/27195 #19371 MENTAUS JARO 17/BOOK 10.00 6/7/95 #19525 MENTAUN BARNETT 17/BOOK 38.25 9/7/95 #20339 MENTAUJ E HAIL 17/BOOK 20.00 4/17/96 #20465 MENTAUR HERANDEZ 17/BOOK 4.00 5/6/96 #20515 MENTAUR HERNANEZ 17/BOOK 4.00 5/6/96 #20557 MENTAUJ E HAIL 17/BOOK 10.00 5/13/96 #20791 MENTAUS MAJORS 17/BOOK 25.00 914/96 #20855 MENTAUS GARTMEN 17IBOOK 25.00 9/18196 #21731 MENTAUR RICCA 17/BOOK 40.00 8/18/97 #97-107 MENTAUJOHNNIE HAIL 17/BOOK 30.00 #21695 MENTAUJOHNNIE HAIL 17/BOOK 30.00 #21967 MENTAUD MC CARTHY 17/BOOK 88.00 4/9/98 #98-264 MENTAUA NICHOLSON 17/BOOK 18.75 1/5/99 #23251 MENTAUMARIELLEN DYAL 17IBOOK 15.00 3115/99 #23717 MENTAUNANCY HICKSON 55.00 10118/99 #23471 MENTAUHELEN GOING 158.77 10/18199 #24777 MENTAUSHARON PADGETT 225.00 7111/00 #24717 MENTAUADELAIDA HERRERA 120.00 9/14/00 #24983 MENTAUROGER NORTHCUTT 130.00 917/00 #25131 SHELLY THOMPSON 80.00 10/4/00 #25245 MENTAUSUSAN ROGERS 10.00 12112/00 #25491 MENTAUELIZABETH EDMONSON 250.00 2/23101 #26037 MENTAU MARY O'HARA 100.00 09-17-01 #26479 MENTAUALEJANDRA SEGURA 50.00 12-13-01 #24621 MENTAUMARIBEL CANTU 25.00 10-16-01 #25851 MENTAUTHOMAS ALEXANDER 20.00 12-04-01 #26343 MENTAUJ SANDOVAL 50.00 11/30101 CASH B/DENNIS KEATON 2000.00 12-10-01 CASH B/LEON DAVIS 1000.00 9/15199 CV-94-0004 CASH B/EDWARD MARION JR ASH BOND 100.00 1/18/00 DEPOSIT 4452.98 CV-94-0026 EST: DUNWOODY, DECD 5/109 70.00 04-18-94 CV-04-0028 EST: B J SAPP, DECD 5/111 244.00 4/27194 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED 15.00 FROM 1994 -HELD IN TRUST -CH ECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 260.00 5/9/94 CV-94-0066 LCRA/R TOW, ET AL 5/149 4000.00 7/6/94 CV-94-0081 EST: R B PARK, DECD 5/164 72.00 7/12/94 CV-94-0082 EST: R C BOHANNAN, DECD 51165 120.00 7/14/94 ADDED TO TR ACCT BAL 90.00 4/29/94 CV-95-0042 IISDIE MC DONALD 5/286 95.00 4/11195 CV-96-0063 KELLY SERV/MILLER 6163 193.00 7123/96 CV-96-0095 KERR CO/EAGLE GNITE 6/95 95.00 4/21/98 CV-97-0070 KERR CO/CORDON ET AL 6/183 100.00 4/21198 CV-98-0003 MID CENTURY/DONEHOO 6/242 211.00 116198 CV-98-0054 H C MEM/EST HALL 6/293 258.00 7/1/98 CV-98-0071 PARKERIMUNIZ 6/310 153.00 9/1/98 CV-98-0078 REEVES/KINGPIN 6/317 135.00 9/17198 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 260.00 9/10199 CV-98-0169 CRAMER FIN/ATKINSON 6/408 166.00 11/1/98 CV-99-0026 KERR CO/GARY GREEN 7/72 130.00 2/28/01 CV-99-0045 EST: LLOYD WMS 7/91 150.00 315/99 CV-99-0104 EST/ANDREWSNVOLFMUELLER 7/150 105.00 6/9/99 CV-99-0105 HILCO VS TYLER 71151 219.00 6/11/99 CV-99-0111 IISD VS G BANKS 7/157 80.00 8/16/99 CV-99-0120 ST/OWENS/DAVIS BOND 7/166 121.00 9/14/99 CV-99-0121 ST/MCCOY/BANDERA BAIL 71167 121.00 8/5/99 CV-99-0122 B HOLMES & K LAMB 7/168 228.20 9/13/99 CV-99-0123 BRATLEY VS TXDPS 7/169 132.00 6124/99 CV-99-0127 CHAPA/KATHY AUTOS 7/173 138.00 6/22/99 CV-99-0133 PROVIDIAN VS LOPEZ 7/179 182.00 6/30/99 CV-99-0136 HICKEY VS BURLEW 7/182 158.00 712/99 CV-99-0141 ST/CRUZ & CROWNDER 7/187 367.00 12/6/99 CV-99-0145 GUERRE/IMMEDIATE BAIL 71191 127.00 8/30/99 CV-99-0165 FORD MOTOR CRIDUNNEGAN 7/211 181.00 912199 CV-99-0166 EX PARTE: M S PIERZ 7/212 140.00 9/7/99 CV-99-0167 CHASE MANHATANIBARNES 7/213 139.00 9/7/99 CV-99-0195 JESSE M AGUILAR VS ST 7/241 140.00 10/22/99 CV-99-0200 S/R GRAMEAK & CROWNOVER 7/246 200.00 6/2/00 CV-99-0204 R LEHRIFROST NTL 71250 179.28 10/21/99 CV-99-0211 EX PARTE: MARLA GREEN 71257 140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 71272 141.96 08-01-01 CV-99-0217 ERIN MIRELES/OTC 7/263 108.00 CV-99-0218 ST VS KEVIN DONNELLY... 391.96 1125/01 CV-99-0233 SEARS VS SORENSON 71279 128.00 1216199 CV-00-0003 NORWEST BK/GOBER 8/3 136.00 1/10100 CV-00-0018 ROGER WILLISITXDPS 8118 140.00 2/1/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/19 256.00 2/1/00 #10896 MMF RICE, DECD 351.15 2/24195 CV-00-0055 FIRST SELECT/PHOUMMISANE 8155 133.00 3/16/00 CV-00-0057 UKE/TANNEBERGER 8/57 612.00 3/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/65 464.00 3/27100 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/75 8.00 03-22-01 CV-00-0086 IISD VS M SCHARTEN 8186 65.00 6/8/00 CV-00-0123 CUSTOM 45'SlfRITON CART 81123 147.86 6/6/00 CV-00-0124 BANCORP GR/D SIMPSON 8/124 250.00 618/00 CV-00-0126 IISD(TUCKER PUMP 8/126 67.98 10/10100 CV-00-0136 SEARS VS TINNEY 8/136 130.98 6/19100 CV-00-0137 HOLLY GABEL VS ST TX 8/137 140.00 6/19/00 CV-00-0138 RONALD BUSHEY VS ST TX 8/138 140.00 6/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 445.90 7/6/00 CV-00-0163 NBT NTL VS BARRETT 8/163 122.98 7/26100 CV-00-0177 SEARS VS MILLS 8/177 193.00 8/11/00 CV-00-0198 WHEATCRAFTIHERNANDEZ 8/198 280.00 8/24/00 CV-00-0201 FIRST SELECT/B PEREZ 8/201 128.00 8/25/00 CV-00-0202 EST TALBOT GARVEN 51222 180.00 10112/00 CV-00-0218 PEOPLE'S VS BROWN 8/218 136.00 9/29/00 CV-00-0252 W A MUUALNASSALLO 8/252 198.00 11/21/00 CV-00-0255 CITIZENS SD/J KUNZ 51255 103.00 12/1/00 CV-00-0260 KISD VS E RATHKE 81260 68.70 CV-00-0270 PARISH VS ROACH SI270 120.00 12/12/00 CV-00-0277 SCHREINER VS RECTOR 8/277 188.00 12/15/00 CV-01-0002 CITIBANK VS SCHNEIDER 9/2 103.00 113101 CV-01-0011 BK OF AMIT PENICK 9111 250.00 1/11/01 CV-01-0013 BK OF AMIC HATCHER 9/13 248.00 1/19101 CV-01-0017 HOSS INC VS B MAY 9/17 188.00 1/24/01 CV-01-0038 BALBOA CAPITAL/ARTHUR BOUTIN 128.00 2116/01 CV-01-0055 KAMINSKYIBURGIN 9/55 188.00 3/6/01 CV-01-0057 GEO MILLER VS H C TELE COOP 9157 210.00 3/8/01 CV-01-0064 CONSECO/O RIVERA 9/64 128.00 3/13/01 CV-01-0169 CASHBONDNACEK-PETRENELLA 230.00 1/26101 CV-01-0074 PROVIDIAN/ELLIOT 9/74 168.00 3/22101 CV-01-0076 ROBERT BRAND VS TXDPS 9/76 140.00 3/20/01 CV-01-0120 CITIBANK SD VS ROBT STAUDT 9/120 128.00 5/10101 CV-01-0135 FREIGHTOUOTE VS TX PET THE 9/135 248.00 06-05-01 CV-01-0150 SILVA VS BOHNERT 91150 142.00 07-09-01 CV-01-0151 GRIGGS VS VILLARREAL 9/151 128.00 06-22-01 CV-01-0197 HARTFORD VS M COLEMAN 9/197 120.00 09-10-01 CV-01-0220 RED EARTH/D O COX 9/220 131.94 09-21-01 CV-01-0222 RYLANDER/GALAVEZ 91222 158.00 09-26-01 CV-01-0228 GEICO GEN INSIS G GAYLOR 9/228 188.00 10/12/01 CV-01-0234 ELMORE VS GRUMBLES/HARDY 9/234 221.94 10-09-01 CV-01-0235 T OLSENISEC ST BK & AUTO ONE 9/235 143.88 10-09-01 CV-01-0245 NUECES FARM VS AIDE N 9/245 184.00 10-19-01 CV-01-0252 LOEBEL FIN/K STALSBURG ET UX 256.00 11-02-01 CV-01-0253 IISD & KERR CO/S HOUNSHELL 9/253 265.00 11/07101 CV-01-0259 REPUBLIC INSISEARS 9/259 136.00 11/09/01 CV-01-0260 TEX HILLCO VS R RAMON 9/260 188.00 11/15/01 CV-01-0261 PROVIDIAN VS C FOLLMAR 9/261 128.00 11/15/01 CV-01-0266 UMLIC VS F WALKER 91266 136.00 11/29/01 CV-01-0282 SEARS VS E GONZALES 91282 188.00 12-14-01 CV-01-0288 PROVIDIAN VS D CHRISTENSON 9/288 128.00 01-02-02 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 128.00 01-02-02 CV-01-0290 SWINFORD VS DUFF ENT 9/290 188.00 01-02-02 CV-01-0291 PROVIDIAN VS POORMAN 9/291 128.00 01-02-02 CV-01-0292 FIRST SELECT VS M ALEMAN 91292 128.00 01-02-02 CV-02-0005 SEARS VS R WMS 10/5 185.00 01-17-02 CV-02-0007 HARTFORD VS TORRES... 10/7 144.00 01-21-02 CV-02-0017 AUSTIN ATFCU VS NEWMAN 10-17 160.00 01-25-02 TOTAL 37112.96 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPE~iY"FtifLCY; ' ~ ~,, ,~• ,J ~V(f ~~,~ JF"Y.i°:' EP~f2' CLERK O +#' .Y ~ v ? ~~• ,-. ~~i i s . ~ , `,; .; r~'rrQ,O'~ , ~.~~411 ,, s: ~~ D F P O S I T W A R R A hl T RECETF'T-NiJMBER - 27?5? RECEIVED FROM - JP2 FEES JANUAR'f 200c^''REI?QRT DA`P'E RECE IVED - 02f08f02 ~~~ P09T~D *+~ C1ATE DEPOSITED - 02/08f02 NO TYPE-OF-RECEIP'i DEHIT ~ACGT''- CREIY.IT.*-ACC'i AMOUNT 1 01 -TREASURY , 25°k.~ba-100- 29-•3~r0~30,^_ 228.00 2 01 - TREASURY 10-1fr13~100.: i0-340-x0~ ~ 7 .360.00 ~ 3 01 TREASURY °10-103100` 10-;~45-2a~2 300.00 4 01 - TREASURY 2!0-10=~1Vi0 i0=3v0-251 665.00 ~_ ~_~ ~_ _ ~ ~ xwy ~ RECEIPT-TOT,. - l~ ~ 38.553.00'' °'~-~~'_ ~--°° ~ `~ COUNTY TREASURER D E P O S I T W ARRAN T RECEIPT-NUMBER - c'??'~8 REI":FINED FROM - JP2--SF STATE' FEES JANUARY 2002 REPORT DATE RECEIVED - 02/08f02 **+~ PI7~TEt}' ~*~ DATE DEPOSITED - 02/08102 NO TYPE-OF-RECEIPT DEB~7-ACCT fiRfrAlTu~fCCT AMOUNT 1 0i - TREASURY H5-I~D3~•T00 8'3^,y34-500 151.00 01 - TREASURY 99••1#43-100 °89-334106 1. 1'70.00 3 01 - TREASURY 89-103~1ft~@ 85-~3?r-~40@ 188.00 4 01 - TREASURY 8'x-103=100 85--334=400 200.00 v 01 - TREASURY 89-i~~u•-100 81-334-510 / 1.326.00 `~ 6 01 -TREASURY 89-103=*100 f19-x34-~20 385.00 7 01 - TREASURY 8'3-103-100'` 89-S3k-~30 38.25 8 01 - TREASURY 85-103-#9lO 89-334-310 .340.25 5 01 - TREASURY 89-103-100; 89-334-330 37.50 10 01 - TREASURY 89-103-100 89-,x34-540 8.00 8...... 8 S F i a.....T 4...a'B w~ < :~& D EPOS I f W A R R A IU T BY COUNTY TREASURER RE~~EIPT-NUMBER - 27758 RECEIVED FRtIM - JP2--SF S`CA'rE FEES JANUARY 2002 REPORT 17A7E RECE.IVEll - 02!08%02 NO TYPE-OF-RECETF'T *** POSTED **'~ llEBI7-ACCT _. DATE DEPOSITED - 02708f02 CRED7T-ACCT REC~IP~-rr~TAf_ -'' ~' 1. 1; r AMOUNT bx.824.00 ~; BY COUNTY TREASURER a~Q JUSTICE OF THE PEACE PCT 2 Monthly Report of Fees Month ofJAN. ' 02 STATE -CRIMINAL FEES Description Acct No JCPT 89-334500 LEEA 89-334-300 LEMI 89-334-450 CVCA 89-334100 CJP 89-334-200 G.R 89-334750 C.R 89-334-850 DPS ARREST 89-334-400 OCL 89-334-500 CHILD SAFETY 89-334-650 DPS WARRENT 89334100 TAB ARREST 89-334700 LEO 89-334-350 UNIFORM UCC 89-334510 FUGITIVE AP (FA) 89-334520 JUV CRIME (SPJCD) 89-334530 TIME PMT (TPF) 89-334310 CORRECTIVE MGT 89-334-330 JURY 11-34000 TOTAL COUNTY FEES -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY DISMISSAL TOTAL COUNTY FEES -CIVIL J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL PAYMENTS FOR MONTH CKNO AMOUNT COUNTY & ST FEES WEIGHTS INTEREST DUE CO RR COMM OVERPAYMENTS 38 4.00 PWL HOLD OUT CO SERVICE TPW 85% RESTITUTION Kpp CKNO AMOUNT Criminal TPW Total SC '06EC 00 'OL 00'OOL Os'IL 00' 00'99 00' 00'05 OS'LL 00'CIS 00'L6C aN aa 'sn oD' aD' Or oo' oo'E Do' Da' Ds- oo's Da'LT ~a sG 'rs oD ' oo' Do' oo' oo' DD' Do' Do' oo' oo' YJ 00 '9L9 00' SdU 00'05 09' 00' 00'F 00' 00'sL OS' 00's 00'LT VJ 00 'OBt Do ' SdLI OD'os Os' 00' 00'E OD' 00'SL Of' 00'5 OD'LS YJ 00 '02 00' OL DD' 00' 00' 00' 00' Oo' 00' OD' 00' YJ 00 'SLS 00' 00' OS' 00' 00'C 00' 00' OS' 00's 00'LT qC 00 '29 00' OD' OE' 00' 00'E 00' DO' OS' 00'5 00'LS W 00 'SOt DO' 00' 05' 00' 00'C 00' 00' OS' 00's OO'GL Jd 00 '592 00' 00' O9' 00' 00'E 00' 00' O9' 00's 00'LS rJ 00' 28 OD' DO' 00' 00' 00' 00' 00' 00' 00' 00' ae sL 'w oD' Do' oo• oo• oo' DD' Do' Da' oo' oD• oN Da' n oo~ oD' Do' Do' Do' oo' Do' oo' oo' DO' OH 00' l9L 00' OD' OE' DO' 00'f OD' 00' Of' 00's 00'Li CM 00' tOt 00' 00' Os' 00' 00'E DO' 00' OS' DO's 00'GL qC 00' t0i 00' 00' OS' 00' 00'E 00' OD' OS' 00's 00'LI YJ 00' OOL 00' 00' Of' 00' 00'C 00' 00' OS' 00'5 00'LS YJ 00' 55 00' 00' Os' DO' 00'E 00' 00' O9' 00'9 00'GL 1d 00' aST 00' 00' OS' 00' 00'E 00' 00' Of' 00's 00'LL ~d 5G' 99 00' 00' 00' 00' 00' 00' 00" 00' 00' 00' aN oo' oot Do' oo' Do' oD' oo' DD' oo' oo' oo' oo' YJ 00' siL 00' DO' Os' 00' 00'C 00' 00' Ds' 00'5 00'LS `rJ 00' t9 00' 00' Of' 00' 00'E 00' OD' O9' 00'6 00'LL YJ 00' Stt 00' OD' D9' 00' 00'E 00' 00" 05' 00'6 00'LL n oo' oot oo' Do' Do' Oa' DD' Do' oo' OD• oo' oo' YJ 00' 59 00' 00' OE' OD' 00'E 00' 00' OS' 00'5 00'LS ax oo' TS oD' oo' as- oo' o0'F Do' oa' or oo'z oD'Li CN 00' SOL 00' 00' 05' 00' 00'C Oo' OD' OS' 00'5 00'LS OM 00' tiS 00' 00' OS' 00' 00'E 00' 00' OS' 00'5 00'GI va oo' TS ao' 00' as' Do' ao'C Do' on' os- Do's DD'LL ~a oo' oL Do' aT oo' Do' Do' DD' oo' Do' oo' oo' Do' ra oD' e9 oD' oo• os' ao' Do' oo- Do' os- oo's oD'LL r.D oo' is Do' oD' os' oD' oo'C oo' oo' os' oD's oD'a ny}L Bead dM d.W 'a'J BXJ dNd dY MOY I4D (ID'I'IFID'1 aro 'ss[ 00"F9 DO'S3 00'OG 00'OC 00 '99E 00'91 9L' 9ZOL 'TLLOL ONINnLB 00'f 00' 00'E o0'C 00' 00'E 00"E 00'C 00'E 00' 00' 00' 00'E OD'C 00'[ 00' 00'C DO'L 00' 00' 00'E 00'f 00'C 00' 00'E DO'E 00'C 00'C 00'E oo' oo-E oo' 00' 00' 00's 00'5 00' 00' 00' 00'5 00'5 00' OD' 00' 00's 00'6 00's 00' 00's 00' 00' 00' 00'5 00' 00' 00' o0' 00' 00' 00' 00' oD' oD' 00' 00'5 00' DO' 00' 00' 00's 00'3 00' DD' 00' 00' 00' 00' 00' 00' DO'S 00' 00'5 00' 00' 00' 00's O(I's 00' 00's 00'5 00'E OD'S DO's Do' oD's oD's 00' 00' 00' 00' OD' 00' 00'OT 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' DO' 00' 00' 00' 00'OL 00' 00' 00'Ot 00' 00' 00' 00' oD' DD' oD' 00' 00' 00' 00' 00' 00' 00' 00' 00' DO' 00' 00' 00' 00' 00' DO' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' oo' oD' 00' si sL 5( ST 9T St sE I SL St sL 9T SL si BT ST si SI si SL 9T sL ST 00'L Oo' 00'L 00'L 00' 00'[ 00'L 00'[ 00'L 00' 00' 00' 00'C 00'L 00'L 00"C 00'L 00'C 00' (10' 00'L 00'C 00'L 00' DD'C 00'L 00'L 00'L DO'C ao' oo'e oo•t 00' SL' 00' 00' 00' 00' 00' 00' OO' 00' sG' OO' 00' 00' 00' 00' 00' 00' SL' OD' 00' 00' 00' 00' 00' 00' OD' 00' 00' oa' Do' oo• 99 YS 005 r5 YL 09 9T1 98 Bi i9 OOL 05 05 LS 9 99 99 OOT rL 89 005 OS OL E aNINSYr "ID110 1CJTN 'TBNISMYN XYTTLIN '1[[IDNS MYI'1'[IM 'aNLHS YSw'[ '0[MNYM BaOa'[ 'ONYaNBM ONNOB '[[][[W AC/Id 'NN1®iBYll 5905 '9°..NIYOYU NYIMB '-aNBanO BINYNde.LS 'Zm r[[ '[[[Rn hLIPBN O'IYNOH 'TIIKMf OT'NON 'TIIELYi 33I09M 'T[I911 85Bar 'aalrNrr. YLLIS 'Sa'I'CINJr dIT[Ind 'BSIM a9NJNAOC 'S.Ia9 NtlLY 'Ntla'[flB8 Oand'Ir 'YB803a .[SIIIMD 'YBV'L1 YIID`J 'SrU80'[na eSM 'rZOatlBY YOHSOC '9N>IO] YB® '1a[O[E6TSIa ITSIna 'MU•'YID ISSIaa 'IEmrIL) OS 'ONM`&JIB]3 xN 5x55 •xtxus raxn+r 'LNrxne astir 'rLwaa'L fi9CT LL9EL TL9[L OS9EL 609CL BO9ET L09CT 909fT SD9ET r09Ei E09ET L09CT T09 FL 0096 669 CT B65fT L65fi 96fCI SB SEL r6fFi C65EL C6sCL (65Et OLSCi 6esEi BBSEI LB9EI 985C[ 9BSEi rosEL Eesa LBSEL LO/LO/LO LO/BO/TO LO/BO/t0 LO/BO/TO 20/BO/SO LO/BO/IO LO/BO/LD LO/LD/TO LOf LOf (O LD/LO/[0 LO/LO/LO LO/GO/t0 [O/90/LO LD/YO/SO LO/90/TO LO/)Oj(O CO/10/10 LO(EO/LO .0/CO/LO LO/EO/IO LO/CO/t0 [D/EO/i0 LO)LO)TO LO/LO/(0 L0/LO/i0 LO/CO/TO LO/EO/LO LO/CO/t0 CO/LO/IO Lo/LO/LD so/9L/a eo/LOfio LTOO[ CELL[ SLCLZ YTEL( 6LSL[ BIB Lt 1000[ (DB L[ 06K[ ffCL[ FILL[ TSLLL 9EB C[ SCaL[ 9EBL2 KSCC 99LLi OCBLI OTBTC G69II BPGL[ rTBLi GTBZC 9BGLL C[BZ[ ZL82L 91LLL soon as yeti can. if your think your statement or receipt is wrong of i1 you need mare information about a transfer on the statement or receipt. We motif nere trop you no later man 60 days after we send you the FIRST statement on which the error Gr problem appeared. (t) Tell us your name and account number. l2i Describe the error or the transfer you are unsure about, and explain as cleady as you can why you believe there is an error or vfiy you need rt, information. i3) dell u5 the dollar amount of the suspected error. 1^.le mill investigate your complaint and will correct any error promptly. If we take more than 10 days to do this, we wilt recretld your account for the amoc:~I. e:u m:nh is m ertor. so that you will have use Dt the money during the time it lakes us to complete our investigation. ~ CHECKS OUTSTANDING ~ THIS !S PROVIDED TO HELP YOU BALANCE YOUR BANK STATEMENT. BANK BALANCE Q Q J~~ :iNO:yP OPl inn S-TATEMENT J ~ ~Q'__.9~~ 9~,/D ~ ADD +.,:r ,tin', nU ~1 a ~~r~ . 0 " Duns: r Ito' 9HOlyN TOTAL SUBTRACT - n- ANYI :.HEC'hL° OU:S iAF:DIIJG BALANCE SHDULn AGO EE WITH YOUR CHELK BOOK aALANCE TNIS IS PROVIDED TO HELP VOU BALANCE YUUR CHECKBOOK. CHECKBOOK BALANCE AT SYATEMEIJT GATE ~_ SUBTRACT - nF Anvr gcuvm chaaGE _ SUC. OTAL ___ _ $DBTRA.CT -pF glJYt OTMERi :CHARGES __ SHOULD AGREE WRH YGUa STATEMENT BALANCE IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL It vGU Ihlnk your bill s wrony, or it you need more information about a transaction on your bill, write us (on a separate sheet) at (address) (the address shu•.vn on your bill) as soon as possible. We must hear from you no later than 60 days after we sent you d,e (iral bill on which the error or problem appeared. Vc:! ran Iain_phone us, but doing so will no[ preserve your rights. In your let!er. gave us the tollowing information: • Yom: name and account number. • Tne dolls: amoum o: the suspected error. • Des; dbe the eno: and explain, a you can, why you believe there is an error. If you need more information, describe the item you are unsure about. ~ ~u do n.-,t have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. Whi{e: ,a•e irec::ligala your question, we cannot report you as delinquent or take any scion to collect the amour:: you question. P.F.ASE EkAhtINF_ AT OPIGE, :f no error is reported within ten days. the account will be wnsitleretl correct. PLEASE i ~TIFY BANK IN WRITING OF CHANGE OF ADDRESS. A4 = AUTO4AATIr ADVANCE CK =CHECK CL =LATE CHARGE CREDIT CM =CREDIT tiEMO DM =DEBIT MEMO DP . DEPOSIT IC =INTEREST CREDIT LC =LATE CHARGE p0 =OVER'] \FT PC =PRINCIPAL CREDIT FC - PRINGIP.4L OEftiT RT =RETURNED ITEM SC =SERVICE CHARGE WD = WITHf , ' WAL WH =WITHHOLDING TERMS GOVERNING ACCOUNTS Deposit in or presentment to the Bank or any item for a customers aarounl shall constitute Me customer r consent to the terms hereof with respocl .e :i+c ~ocnur;t and all items deposited Vherein or presented to me Bank for payment. Ah deWsits and collections shall be governed by the pertinent provisions of the Uniform Commerdal G. d. -Bank Deposits 8 Collection (of Texas), ae Ira :lime to lime amended, or as varied by agreements pemtitted by that statute, including these hereinafter ss out ~- Receipt Irom others or Items for credit to a customers account shall render the customer Nabie to the Bar'-, to the same extent as enough they , Dean endorsed ry and received directly Irom Iha customer. No money or item shall be deemed to Lave been ma:.ved by ma Bank unless and until It shall have issued a receipt Iheretore. The account shall at all times be subject to service and maintenance charges according to the preaice of the Bank prevailing al the Ume. When the Bank deems such action proper, We Bank may regatta that the acwunt be closed. The Provisions hereof shall control, in event of conflict with any deposit clip or passbook. The OanK rraen~es the fight to change the prwiaiona heraol q' ptlnling On its atalemenl Tem,s Governing Accounts, tnrmrmrkaL... n,. -*.___ t,.. • .r n. G. •ratiPt; .aC. punts win hr. oftwwnao. wosnocriww +n,... ,,.. ........., OFFICE OF THE JUSTICE OF THE PEACE PrecinctNo.2 KerrCounty 400 Clearwater Paseo Kerrville, Texas 78028 TELEPHONE 210-792-6444 COMMUNITY SERVICE HOURS FOR JANUARY, 2002 01-22396 28 HRS. $ 350.00 01-22426 27 HRS. 450.00 01-22427 27 HRS. 550.00 01-22579 9 HRS. 105.00 Ol -22681 13 HRS. 121.00 01-22682 16 HRS. 245.00 OI-22736 8 HRS. 101.00 01-22737 8 HRS. 101.00 01-22761 11 HRS. 131.00 FAX 210-792-6414 DEF~ARTMENT _._.IAN.IIABY-_._ __-- 2002 MONTHLY REPORT FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State fees to be inr.iuded are: $9- 4--?00 $9-~3~+-650 $9--~? ~~r--300 $9--33+-- 7`.50 $9-33~r-3:i0 $9--33~+-$00 $53-- 33~r-4E50 $9-:33q--550 $9-334--H50 $9--33+--9`.50 Court Costs for offenses 9-1-91 through 8-29-93 ~ _Q- ___,_-___,__._ Court costs fur offenses $-30-93 thr^ough $-31-95 4 Coy-art cos'l;s For offenses 9-1-95 through $-31-97 ELECTED OFFICIAL _2l_ZL42__-- -- DATE PLERSE SEND THIS FORM TO BARBRRR NF_MEC, COUNTY TRERSURER ALONG WITH YOUR MON'fHI..Y REPORT. OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT COUNTY CRIMINAL CASES 1 FOR MONTH JANUARY PLACE 2002 MEANO S I MEANORS SUITS I DETAINER I SUITS 1. NEW CASES FILED DURING THE MONTH 2. DISPOSITIONS PRIOR TO TRIAL: A. Bontl FOdeited B. Finetl (Before Ina/onty //me de/endanlgoes before me judge, enterin ilem3J ' C. Cases Dismissed (OOno(ix/uds here mace d'sm/sSB/s which ere rep osed sap em(ey m 3Cand t below J 3. DISPOSITIONS AT TRIAL: ///tsars /sxayoeararx~ebe/ore the/udge, solar/n itemZJ A. Tnal by Judge (1) Finding of Guilty (2) Finding of NOt Guilty (1) Fintling of Guilty (2) Fintling of Not Guilty C. Dismissed at Tnal 4. CASES DISMISSED: A. After Driver Safety Course Art. 45.0571 (b)(1) or (b)(2) B. After Dafertetl Disposition ~ C. Attar Proof of Financial Res 5. CASES APPEALED 6. JUVENILE ACTIVITY: A. Warnings Administeretl MIP HEARINGS MIP COMPLETIONS B. Statements Certified (/n earordance wiM Texas Fam//yCade, sac. sf~roJJ C. Detention Headngs Heltl //n accoMaxe with Texas FamityCooe, Sec. sC.OfJ 84 28 17 1 2 1 1 2 1 6 7. PEACE BOND HEARINGS HELD Inc/ude a// headrgs held to determma i/peace bondsMNdbegranreoJ 8. COUNTY COURT COMPLAINTS ACCEPTED /Comp/arnlswimin/udsdk/fonof 3 , County toad accepted in magistrate capaaryJ 9. FELONY COMPLAINTS ACCEPTED /Comp/amts wilhinjudsaYC/ion ofDistnctCoud axep/edin magistrate capacity) I10. EXAMINING TRIALS CONDUCTED (/xNde on/ypstiminaryhesdngs oltebnycasesJ prxyude lnilem3Ae//aMcases ~:spacedo/bylria/be/ore mejuage, iic/udingdemu/lendagreed/udr~nemsJ 1 CIVIL CASES 3 11. INQUESTS CONDUCTED g 12. SAFETY RESPONSIBILITY AND DRIVERS LICENSE SUSPENSION HEARINGS HELD 13. SEARCH WARRANTS ISSUED 1 /OOno(buyude warrants forarreslJ 14. ARREST WARRANTS ISSUED: A. Class C Misdemeanors Only 47 B. Felonies and Class A antl B Misdemeanors Only 7 15. STATUTORY WARNINGS GIVEN (WamHgsgiven(ode/endants chargedwim County 166 a Br'slnct coed o//ense/ 16. EMERGENCY ME HEARINGS HELD 17. TOTAL REVENUE (/ndweatrrevenues mtractedduragmamhro be remiaedm me rounryot state. Do ra(mdude the emountaljudgrnenrs m rriacases/ 512.377.00 ~' F P O S I T W A R R A N T RECEIPT-NUMBED, - 2?787 RECEIVED FROM - JP3 FEES JANUARY 2002 REPORT DATF_N.ECEIVED - 0~/@bi0~ ~++ POSTED *~+ DATE DEPOSITED - 02/08/02 NO TYC~E -GF-RECEI{='T DEBIT--ACCT CREDIT-ACCT AMOUNT 1 01 - TREASURY 14'1-103-100 10-340-305 3.059.?5 01 - TREASURY 10--103--10~C1 10-345-205 1:'5.91 .. 01 - TREASURY ~9-103--100 ~9-340-305 v' 11 ?. 91 `'" 01 - TP.E'.ASUP,Y 26--103-100 26-340-305 0,00 5 0i - TF.EASIJRV 10-14''•3-1.00 1.0 ~%e0-25`i 495.00 RECEIPT-TOTBY - ~-- 6'3.798.57 '~ COUNTY TREASURER D E F! O S I T W A R RAN T UEBIT`-ACCT CREDIT-ACCT AMOUNT 89-1413-100 89-334-500 80.60 89-1~3-100 89-334-800 2.00 8'3-103-100 89-334-450 1.00 A9-103-100 89-334-I00 619.55 ~ 89-103-i00 89-334-200 i/ 10.00 89-103-100 $9-334-750 5.00 89-103-100 89=334-850 5.00 89-103-100 89-334-400 x21.51 89-103--100 89-334-510 668,16 89-103-100 89-334-5~0 196.51 BY OUNTY TREASURER RECEIVED FP,OM - JP3-SF STATE FEES JANUARY 2002 REPORT DATE RECEIVED - 02/08'02 *+~* PCISTED *~* DRTE DEPOSITED - 02!08/02 NO 1 2 3 '4 J 6 7 8 9 t0 -. ~ . . TYPE-OF-RECEIPT 0i - TREASURY 01 - TREASURV 01 ~- TREASURY 01 ~- TREASURY 0i - TREASURV 01 - lREA5URY 0.i - TREASURY 01 - TREASURY` 01 - TREASURY 0i - TREASURY D E G O S I T W A R R A N T RECEIVED FROM - JP3-SF STATE FEE5 JANUARY 2002 REPORT DATE RECEIVED - 02/08/02 ND TYPE-OF-RECEIPT 11 01 - TREASURV 12 01 - TREASURY 13 01 - TREASURY 14 01 - TREASURY ~~ ~ R C-S 1..+ 1._l L ~ 1 *+~+ PtlST~D ~+~* T1E8 T i'-ACCT 89-103-100 89183-100 89-103-100: 89-103-100- RECE1'{"'T-h1UMP.ER - 27?8A RECEIPT-NUMBER - 27788 DATE DEPOSITED - 02/08/02 CREDIT-ACCT AMOUNT- 89=334-530 19.40 89-334-310 108.55 / 89-334-330 `~ 19.15 85-3.34-540 22.00 RECEIPT-TOTRt_ - - ~ (2.078.43 / BY COUNTY TREASURER JUSTICE OF THE PEACE, PCT. 3 MONTHLY REPORT OF FEES MONTH OF JANUARY, 2002 STATE FEES CRIMINAL DESCRIPTION ACCT NO. AMOUNT J.C.P.T. 89-334-500 80.60 L.E.O.C.E. 89-334-300 2.00 L.E.M.I. 89-334-450 1.00 C.V.C. 89-334-100 619.55 C.J.P. 89-334-200 10.00 G.R. 89-334-750 5.00 C.R. 89-334-850 5.00 D.P.S. ARREST/WARRANT FEES 89-334-400 321.51 O.C.L. 89-334-800 CHILD SAFETY (CS) 89-334-650 T.A.B.C. ARREST 89-334-700 L.E.O.A. 89-334-350 CONS. COURT COST (CCC) 89-334-510 668.16 FUGITVE APP (FA) 89-334-520 196.51 JUV CRIME (JCD) 89-334-530 19.40 TIME PAYMENT (TPF) 89-334-310 108.55 CRIMINAL JURY FEE 10-340-305 B.A.T. 89-334-550 COOR MGMT INST (CMI) 89-334-330 19.15 COUNTY FEES FINES 10-340-305 $ 2,762.75 T.F.C. 10-345-205 120.91 SHERIFF WARRANT/ARREST 10-345-205 5.00 DSC FEES 10-340-305 128.00 CONSTABLE FEES 10-340-255 COURT HOUSE SECURITY (CHS) 29-340-305 117.91 JUSTICE COURT TECH FUND 26-340-305 ADMIN FEE 4.00 DUE CRIMINAL CASES CIC #1116 TOTAL: $ 5.195.00 CIVIL FEES DESCRIPTION: CODE AMOUNT J.P. FEES 10-340-305 165.00 CONSTABLE'S FEES 10-340-255 495.00 INDIGENCY FEE 89-334-540 22.00 CIVIL JURY FEE 10-340-305 DUE CIVIL CASES CK #1117 TOTAL: $ 682.00 OTHER DIRECT PAYMENTS OUT OF COUNTY WARRANT FEE T.P.W.-85$ FINES HOT CHECK RESTITUTION LICENSE & WEIGHT--STATE INTEREST DUE KERR COUNTY OVERPAYMENTS REFUNDED ** INTEREST SERVICE CHARGE TOTAL SUBMITTED CK # CK # NO CHECKS WRITTEN PD BY MO CK # ** CIC # -6.95 CK # CR # $ 4.01 10.96 -6.95 DEPARTMENT ~. `t ! N c:c-J~F~~ _, .'-_'OOc' MONTNF-Y REPORT FOR OFFENSES F'RIOR -f0 SEF'TEMRER 1, 19`x'7 St~~te fees to be incl.ucied rare: F19--3~4--c'.OO ?39--3. 4--300 f39--3 4-430 R9--334-- Ei`;0 E~9--3:;4--9:iO Coy-irt Casts fur offenses 9-1--91 thro~.ryh !3-c'9-'-3.~ S fi9--334-Fi6O Court costs fur offenses 8-3u"t--92, thro~_tyh 6--31-95 Cuurt costs for• nfFanses 9-1-93 thro~_uah ©--31-97 do /~~~ DAT~/T-----.. _....-- - - PLEASE SEND THLS FORM TO RARRRRA NEMEC, COUNTY TREASURER AL_ON6 WITF{ YOUR MON7HL_Y REPOFIT. TFiF. STATE OF TE};AS COUNTY OF- Y,ERR Pefore me, the undersigned authority, this day personally appeared Robert L. Tench Justice of the Peace, F'•recinct No.3 Y.er•r County, Texas, who being duly sworn, deposes and says that the above and foregoiny 'repo'rt is true and correct. WITNESS my hand this _day of _.~__._ _,A.D. nn~~ ~~ --- 20=~- Robert L Tench Justice of ttre F'eace, F'recinat No. 3 ISerr CounL-y, Texas Subscribed and sworn to on this the _F __day of W w ~ F a O U V hu a o N ^ W W /.C H !.C (`~ F W m cn a cn E a E w ~ o ~ a C O ~ 2 a c~ H w W ^ U a 5 ^ H W h W F ~+ O E cn a ~U ^ ~ ul W h e. w a z za O H O N ~ W U Cq i ,,,_ . ,i N ~~ x a ~ as W V a ~, w ~ r-i E wz E O ~ H U ^ W w za a za H FC W w hx a v w JaySnett Pieper ' Kerr :ounty C7.erF; :L!~ ~ D e p ~Y*v JUSTICE OF TILE PEACE, PCT. 3 MONTHLY REPORT OF FEES MONTH OF JANUARY, 2002 STATE FEES CRIMINAL DESCRIPTION ACCT NO. AMOUNT J.C.P.T. 89-334-500 80.60 L.E.O.C.E. 89-334-300 2.00 L.E.M.I. 89-334-450 1.00 C.V.C. 89-334-100 619.55 C.J.P. 89-334-200 10.00 G.R. 89-334-750 5.00 C.R. 89-334-850 5.00 D.P.S. ARREST/WARRAP7T FEES 89-334-400 321.51 O.C.L. 89-334-800 CHILD SAFETY (CS) 89-334-650 T.A.B.C. ARREST 89-334-700 L.E.O.A. 89-334-350 CONS. COURT COST (CCC) 89-334-510 668.16 FUGITVE AFF (FA) 89-334-520 196.51 JUV CRSME (JCD) 89-334-530 19.40 TIME PAYMENT (TFF) 89-334-310 108.55 CRIMINAL JURY FEE 10-340-305 B.A.T. 89-334-550 COOR MGMT INST (CMI) 89-334-330 19.15 COUNTY FEEu FINES 10-340-305 $ 2,762.75 T.F.C. 10-345-205 120.91 SHERIFF WARRANTJARREST 10-345-205 5.00 DSC FEES 10-340-305 128.00 CONSTABLE FEES 10-340-255 COURT HOUSE SECURITY (CHS) 29-340-305 117.91 JUSTICE COURT TECH FUND 26-340-305 ADMIPi FEE 4.00 DUE CRIMINAL CASES CK #1116 TOTAL: $ 5,195.00 CIVIL FEES DESCRIPTION: CODE AMOUNT J.P. FEES 10-340-305 165.00 CONSTABLE'S FEES 10-340-255 495.00 INDIGENCY FEE 89-334-540 22.00 CIVIL JURY FEE 10-340-305 DUE CIVIL CASES CI: #1117 TOTAL: $ 682.00 OTHER DIRECT PAYMENTS OUT OF COUNTY WARRANT FEE T.F.W.-85o FINES HOT CHECK RESTITUTION LICENSE & WEIGHT--STATE INTEREST DUE KERR COUNTY OVERPAYMENTS REFUNDED CK # CK # NO CHECKS WRITTEN,FD BY MO CK # ** CK # -6.95 CK # CK # ** INTEREST $ 4.01 SERVICE CHARGE 10.96 TOTAL SUBMITTED -6.95 Rf C[1 PIS JOURkAL SUMM RRY Oate Ra09e Seleo[io0: l~Ol)02 to 1~31lO2 JUO6E ROBERT L 1ENCB JUSTICE OF 1NE PEACE, PCI 3 700 MAIN STREET, BA 101 YERRVItIE, ICYRS 78028 ..._.._. ___ i _ ............................................................._...._...._______......._. ..._...._.____.___._._...... ' S i p 1 E F E E ~ RRRESi AXO ; MISC. FEES ; CItlIL FEES ' COUNTY P6Y S3RBE CMPILR ~ 7CP1 LEOA LEOCE LEMI CVC CJP OCL CR 6fl Bpi CS J1FC CCC CNS BCO CMI FR , YRRRAXi FEES , DSC REST pDMIN GRIM IIMf ADXIN ,FILE SERY DU3 JURY INO FINES FINES SBIi OYY6i ~ FEE JURY PMi FEE OF FEE FINE ES[ , ~ SiplE COUNTY ; FEE , COUNTY , 103AL CIY iOiRLS , i i 115.00 NS0.00 .00 .00 10.00 , 615.00 rorv mnra aiu n nn nn nn I R0 an n0 f nn 100 AI9 tt 10.00 00 5.00 5.00 .00 .00 120.91 668.16 111.91 19.10 19.IS 196.51 ~; 371.31 5.00 ; 116.00 .00 1.00 .00 lO6.SS. 1~9 '' S19S.00 SUB ~lOiAl 1761.15 .00 .00 .00 ; 80.60 .00 2.00 1.00 619.SS 10.00 .00 5.00 5.00 ,00 ,00120.91 668.16 111.9115.10 19.15 196.51 ~ 321.51 5.00 ; 110.00 .00 1.00 .00 108.53 1.00 ; 115.00 IS0.00 .00 .00 20.00 ; 5810.00 COPRECiIOXS 10 PREYlOUS REPORT XOYEMBER 7001 Ol~ 91 i ' ~ L00 i 5.00 Ol~ 108 , 15.00 15.00 1.00 , 62.00 SUBXIifEO 1762,75 .00 .00 .00 i 80.60 .00 2.00 1.00 619.55 10.00 .00 5.00 5.00 .00 .00 110.91 666.16 111.91 19,10 19.15 196.51 , 311.51 3.00 ~ 118.00 .00 1.00 .00 108.55 1.00 , 165.00 195.00 .00 .00 22.00 ~ 5677.00 ~AYNENT RE61SiEA FOR JUSTICE OF ipf PEACE ROBERT L. TENCH FROM: 01/01/02 10: 01 X11 /C2 PAGE : 1 JC SC F ORCIBLE INDIGENT SERVICE XRIi OF XRIi OF XRIT ABSTRACT C[VIL DUi OF XRIi OF FIL ING FILIN6 FILING F EE FEE EXECUTE E%ECVTE OF OF JURY CDUNIY POSS CAUSE DATE AECEI Pi FE[ FEE FEE SERVICE FEE 70SSESS JU[GMENi FEE SERVICE SE RV'ICE TOTAL C~ 1 01/C3/02 852 .00 10.00 .DO 2. 00 45.00 .CO .CO .00 .00 .00 .00 AO .00 .00 .00 .CO .00 .)0 .00 57.00 CK 02- 2 01/07/02 653 .OC 10.0C .00 2. 00 45.00 AO .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .)0 .00 57.00 CK 0~ 3 01/09(02 654 .00 .00 15.)0 2. 00 45.00 .00 .OC .00 .CO .00 .00 .00 .00 .00 .00 .OC .00 .)0 .00 62.00 CK 02- 4 O1/10~02 85; .00 10.00 .00 2. 00 45.OC .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .CO .00 57.00 CN 02- 5 01/11/02 856 .00 .00 15.70 2. C0 45.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .)0 .CO 6200 CK 02- 6 01/11/02 BS1 .00 .00 i5.C0 2. 00 45.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .CO .00 62.00 CK 01- 95 01/15/02 858 .00 .OC .JO . CO .00 .DO .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .)0 .00 5.00 CK 02- 7 01/18/02 859 .OD .00 15.OC 2. 00 4;.00 .00 .CO .00 .00 .00 .00 .00 .00 .OC .00 .00 .00 .00 .00 62.00 CX 02- 8 OI /21/02 S60 .00 .DO 15.00 2. 00 45.OC .00 .00 .00 .00 .OC .00 .00 .00 .00 .00 .OD AO .CC .00 62.00 C% 02- 9 01/21/02 S61 .00 .00 IS. DO 2. 00 45.00 .00 .00 .OC .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 62.00 CK CI- ]OB 01/22/02 662 .00 .OC .DO . CO .00 .OC .00 .OC 5.00 .00 .00 .00 .OC .00 .00 .00 .00 .DO .00 5.00 CM O1- 98 01/22'02 863 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .OC .DD .00 .00 .00 .00 .00 .00 .00 .00 i00 CK 02- 10 O1/2i/02 664 .00 IO.CO .00 2. 00 45.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .DO .OD .00 .DO .00 57.00 CK TOTAL ALL FEES: .00 40.00 90. C0 20 .00 450.00 .00 .00 .CO 15.00 .00 .00 .00 .00 .00 .00 .OC .00 .DO .00 615.00 BAEA%DOXN OF PAYMENTS -- ROBERT L. TEXCN FROM: 01/01/02 i0: 01/31/02 CCDE DESCAIfTIDX NUMBER TOTAL CASN ESCROp XOX CASN ABS ABSTRACT OF 3UD6MEXT 15. 00 15.00 .00 .00 FDF FORCIBLE FILING FEE 6 90. 00 90.OC .00 .00 1ND INDI6ENT FEE 10 20. 00 20.00 .00 .00 SCF SC FILIN6 (EE 4 40 .00 40.OC .00 .00 SEA SERVICE FEE 10 450. 00 450.C0 .00 .00 33 615 .00 615.00 .00 .00 00' 56!5 96' B/SS !5'961 04'61 I6'LiT 9!'899 IE'OZT 00' 00' 00'5 00'5 30' 00'Of SS'619 00'1 00'Z 00' 09'08 '5331 lltl 1tl101 %0 00' l9 OS' SI 00'5 OS" 00'f 00'Li 00'f 00' 00' 00' 00' 00' 00' 00'51 00' 00' 00' 00'Z HCIX $INNI90X 9151E ZO/[f/10 Sf -ZO %0 OC' 15Z OS' SOZ 00'5 OS' OO T 00'Cl 00'f 00' 00' 00' 00' 00' 00' 00'ST 00' 00' 00' 00'Z IA3M '31dX0031 SifZf ZO(Tf/i0 Bif -10 %~ 00' S4T OS' EE 00'5 OS' 00'f 00'Lf 00'f 00' 00' 00' 00' CO' CO' 00'51 00' 00' 00' 00'Z [A3% '38dX0031 bCfLf ZOItf/IO L[f -10 %~ 00' OSl OS' 401 00'5 OS' 00'f 00'ti 00'f 00' 00' 00' 00' 00' 00' 00'Sf 00' 00' 00' 00'1 A081 'S390188 f1fZf ZO/Of/IO 8CZ -TO %~ 00' S9T OS' 6ll 00'5 OS' 00'f 00'ti 00'5 00' 00' 00' 00' CO' 00' 00'51 00' 00' 00' 00'Z 3fSS3f '11NOtl9 ZLfLf LO/BZ/[0 fi -ZO MO 00' i5l OS' SOZ 00'5 OS' 00'f 00'tl 00'f 00' 00' 00' 00' 00' 00" 00'ST 00' 00' 00' 00'Z IBtlX '8f I3d01 ICflf ZO/811!0 Zi -ZO MC 00' 551 05' 68 00'5 OS' 00'f 00'11 00'f 00' 00' 00' 00' CO' 00' 00'51 00' 00' 00' 00'Z OlINtlOf 'SONI OLfZf ZO/BL/10 [4 -ZO MO 00' ISZ OS' SOZ 00'5 OS' 00'f 00'il 00'f 00' 00' 00' 00' 00' 00' 00'51 00' 00' 00' 00'l ltll '130NtlX 69fZf ZO/8Z/10 41 -LO M7 00' SZT 00' SZI 00' 00' 00' 00' 00' 00' 00' 00' 00' CO' 00' 00' 00' 00' 00' 00' IAtlO '3%NCSN3f 89fZf ZO/81110 BBZ -10 %~ 00' 09 OS' 4i 00'5 OS' OO T 00'i! 00'f 00' 00' 00' 00' 00' 00' 00'Si 00' 00' 00' 00'Z I8N0 '131tlZN09 C9fZf ZO/4Z/i0 9LZ -10 M7 00' 58 00' 58 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' CO' 00' 00' 00' 00' 00' 0 '83N1tl3N8Itl1 99fZf l0/ZZ/10 L9Z -10 MO 00' !9 OS' ST 00'5 OS' 00'f 00'11 00'f 00' 00' 00' 00' 00' 00' 00'51 00' 00' 00' 00'l 1 S3Xtlf ~SN808 S9fZS ZO/lZ/i0 Of -ZO M7 00' !9 OS' ST 00'5 OS' 00'f 00'tI 00'f 00' 00' 00' 00' 00' 00' 00'Si 00' 00' 00" 00'Z 1tlONN8 'Sd13Nd 19fZf ZO/Bi/i0 OL -ZO %~ 00' SZ! 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OS' 45 00'5 OS' 00'f 00'ti 00'f 00' 00' 00' 00' 00' 00' 00'5[ 00' 00' 00' COZ 8tl 8NN0 '8tl8%tl LSSlf ZO/91/10 Z[f -!0 %~ 00' 10[ 00' 101 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' CO' 00' CO' tlOf ~Z30NNN83H 9SfZf ZO/91/TO SLZ -IO MO 00' OLT OS' !Zl 00'5 OS' OOT 00'11 00' CC' 00' 00' 00' 00' 00' 00'5[ 00' 00' 00' 00'Z OtltlN03 '83SOtlH SSfLf ZO/91110 8I -ZO MO 00' 5 Il CS' E9 00'5 OS' 00'f 00'A COT 00' 00' 00' CO' DO' 00' 00'ST 00' 00' 00' 00'Z 533%Nl '3IZ003 tSSlf ZOIS[/IO 1LL -IO MO 00' 19 OS' SI 00'5 OS' 00'5 00'Li 00'f 00' OC' 00' 00' OC' 00' 00'ST 00' 00' 00' CO'Z tlOf 'Z309Itl008 fSfZf ZO/SI/[0 0I -ZO MO 00' Sft OS' 68 00'5 OS' 00'f 00'tl 00'f 00' 00' 00' 00' 00' CO' 00'Si 00" 00' 00' 00'Z NA1 AXtl 'Mtl100 ZSflf ZOIS!/10 80f -IO %0 00' 19 OS' Si 00'5 OS' 00'f 00'~T 00'5 00' 00' 00' CO' 00' 00' 00'51 00' 00' 00' 00'Z 0l301X53801! IS.Zf ZO/41/!0 9 -ZO %0 00' 19 CS' SI 00'5 OS' 00'f 00'!1 OOT CO' 00' 00' OC' 00' 00' 00'ST 00' 00' 00' CO'Z OA 009 SOH OSfZf ZOPo[/TO i -ZO N7 OC' I9 OS' SI CO'S OS' 00'5 00'~T OEf 00" 00' 00' 00' 00' 00' 00'ST 00' CC' 00' 00'Z S318tlN0 '110N 64fZf LO/4I/10 LOf -10 MO 00' IZ f4' 8 Bf'I 4I' f8" OL't f8' 00' 00' 00' 00' 00' 00' /I'9 00' 00' 00' S5' IAtlO ~3%NOSN3f 6bfZf ZO/[I/f0 86Z -IO MO 00' 50! 05' 65 00'5 OS' 00'f 00'11 00'f CO' 00' 00" 00' 00' OC' 00'51 00' CO' 00' OC'Z IAtlO '3%NOSN3f LtflS ZO/[T/k !BZ -IO %] 00' 19 OS' Si 00'5 OS' OOT 00'1l 00'f 00' 00' 00' 00' 00" 00' 00'Si 00' 00' 00' 00'Z 1138E '8383H~S 94SZf LO/[I/IO Lt -ZO M9 00' StT 05' 69 00'5 OS' 00'5 00'iI OCT 00' 00' 00' 00' 00' 00' 00'51 00' OC' 00' 00'Z 13M3f '31H001 StfZf LC/OI/(0 Z4Z -10 %~ 00' 511 OS' E! 00'5 OS' 00'f 00'Ll 00'f 00' 00' 00' OC' 00' CO' OUST 00' 00' 00' 00'Z tlNtlIO ~N80NNtlA b4fZf ZO(OI/i0 SSZ -IO M7 00' 19 OS' SI 00'5 OS' 00'f 00'~T OOT CO' 00' 00' 00' 00' 00' 00'51 00' OC' 00' DO'Z Hd316 'l1tl013W fbflf ZO/EO/10 f -ZO %~ 00' SZ[ OS' 6C 00'5 OS' 00'f 00'U 00'f 00' 00' 00' 00' 00' 00' 00'Sl 00' CC' 00' 00'Z tld3 3%O1 'N08% ZtfZf ZOILO/t0 66Z -i0 %0 00' 50! CS' 6S 00'5 CS' 00'f 00'ii 00'f 00' 00' 00' 00' 00' 00' 00'51 00' 00' OC' 00'Z %1131 'O8tlX838 I4flf ZO/LO/10 I9Z -IO %~ OC' 19 05' Sl 00'5 OS' OC'f 00'11 CO'f 00' 00' 00' 00' CO' 00' 00'Si 00' 00' OC' 00'Z 3I831tlA ~S1ltlN OtfZf ZO/LO/IO i( -ZO %°, CO' COl ft' 46 TL'I Ci' f0'i Z8'S f0'i 00' 00' CD' OC' 00' 00' fi'S 00' 00' CO' 89' I180d '8tl1I09N ESfZf ZO/10/iC 9IZ -IO MO 00' 09 05' 41 00'5 OS' OC'S 00'11 CO'f 00' 00' CO" 00' CC' 00' 00'51 CC' 00' 00' 00'1 3801 'tlSO8tl130 SffZS ZO/40/!0 OIf -IO MO 00' 00! OS' bS OC'S OS' 00'f 00'!i CC'f OC' 00' 00' 00' CC' 00' OUST OC' 00' OC' CO'L 3 3IN'tlC 'X3NtlW BffZS ZO/50/IC STS -IO %0 CO' S4I 05' E6 00'5 OS' OC'f 00'1! 00'f 00' 00' 00' 00' CO' 00' 00'Si 00' 00' OC' 00'Z 3 3IWtlC ~83HtlN Lfflf ZO/40/TO bIf -[0 %~ 00' [9 OS' SI 00'5 05' 00'f CO't1 OC'f 00' 00' 00' 00' DO' 00' 00'51 CO' 00' 00' 00'Z [Atl0 'N058313d 9ffZf ZO/t0/IO 68Z -f0 MJ 00' 05 6f' S OE't 64' 46'Z C9'9T t6'Z 00' 00' 00' 00' CO' 00' IC 4I 00' 00' 00' 96'1 ONItl88 '11388tl8 bffZf ZO/tC/IO f.. -IO MO OC' SOI OS' 6S CO'S OS' 00'f 00'U 00'f 00' 00' 00' 00' 00' 00' 00'Si 00' 00' CO' CO'Z 31 ANN38 'GOON fffZS ZOIf0II0 96Z -i0 %C 00' Sli OS' EL OCY OS' 00'f 00'11 COT 00' 00' 00' 00' 30' OC' 00'Sf 00' 00' 00' 00'Z XOS '101d30008 ZffZf ZO/fC/TO fOf -l0 MO 00' 05 bf' S OE'4 Et' t6Z L9'9I bEl 00' 00' 00' 00' DO' CC' IC'41 00' 00' 00' 9Ef O1tlNC8 'SX390X IffZP ZO/ZOAIO f6Z -IO 1tl101 533 1 3XtlN ld [3738 31tl0 3SOtl0 83H 10 tl! 07f SH7 ~~~ 7!1 57 ltl8 89 87 100 df7 7A7 IW31 37031 tl031 ld7C '.ltl ' 39Nd ZCI if/i0 'O1 ZO/t0 /IO NOB! N7N31 '1 183908 37tl3d 7N1 !0 37I1SOf 801 83151038 1X3NAtld BRIAKDOMN OF PAYMEN'S -- POBEAi L. iENCN FROM: 01/01/02 70: 01/31/02 PAGE. CODE DESCRIPTION ADX CAF CCC CNE caP CMI CR CVC DPS DPp DSC FA FIX 6A JCD JCP LEM LEO TFC iPF ADM1N FEE COUNTY ARREST FEE CONSOLIDATED COVAi COSTS COURTHOUSE SECURITY FEE CAIMI NAL JUSTICE PLANNING CORRECTIONAL MGMi INSTITUTE COMPREHENSIVE AENA6 CRIME VICTIM FUND AAPESi FEE DPS pARRANT DSC FUGITIVE APPPENENSION FEE FINE GENERAL REVENUE JVVEXI IE FEE JCPT LEMI LEOCE TRAFFIC TIME PAYMENT FEE NUMBER TOTAL CASH ESCRON NON CASH JAIL SERVICE 1 4.00 4.00 .00 ,00 .00 .00 1 s.oo S.co .DO .oo .ac .oo 41 658.16 668.16 .00 .00 .00 .00 u u7.91 117.91 .oo 00 00 00 z ;a.oo lD.ca oc oo cc ao 40 19,15 19.15 .00 .00 .00 .00 1 5.00 5.00 .00 .00 .00 .00 43 619.55 619.55 .00 .00 .00 .00 42 201.51 201.51 ,00 .00 .00 .00 Izo.oo lzo.oa .oa .oo .oo 00 13 12s.oo lza.oo .co .oo .co .oo 41 196.51 196.Si .00 .OC .OC .00 30 2762.75 2762.75 .00 .00 .00 .OC 2 5.00 5.00 .00 ,00 .00 .OC 41 19.40 19.40 .00 ,00 .00 .OC 43 80.60 8C.60 .00 .00 .00 .OC 2 l.oo l.oo .oo .ao .oo 00 z z.oo z.oo 00 .oo .oo .oc 42 120.91 120.91 .00 ,00 .00 .00 6 108.55 106.55 .00 .00 .00 .00 437 5195.00 5195.00 .00 .00 .00 .00 A . 7AYMENi REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FRDM: 01101(02 10: 01/31102 COUNTY PARKS COMPT LR COUNTY COUNTY CPS DPS iABC TPAX CHILD CRIMINAL TIME ADMIN COAA JUSTICE ALL FINES NI LDLIFE OVEAp6i ARREST MAARANi ARREST XARRANi ARREST AA0.E5T OSC SEAiBELT JVAY PAYMENT FEE MGMi COVAT OTHER CAUSE DATE RECEI P7 NAME FINE ESCROp FEE fEE FEE FEE fFE FEE FIXES FEE FEE INSi TECH FEES i07A1 01- 193 01102/02 32331 ROGEFS, DONALD .00 .00 .00 .CC OC 4.9C .00 .00 .00 .CO .00 .00 .00 .00 .49 .00 44.61 SC.00 C 01- 303 01/03/02 32332 RDOUEPLOI, SOM 74.00 .00 .OC .00 .00 5.00 .OC .OC .00 .OC .00 .00 .DO .00 .SC .00 45.50 125.00 CK CI- 296 01/03/02 32333 ROOD, BENNY LE 54.OC .00 .OC .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .CO 45. SC IOS.OC CK Ol- 313 OIJC4/02 31534 BARAETT, BRANC .00 .00 .00 .00 .00 1.90 .00 .00 .00 .CC .OC .00 .00 .00 .49 .00 44.61 50.00 CK O1- 189 0]/04 J02 32336 PEiEASCN, DAVI .00 .00 .00 .00 .00 5.00 .00 AO .00 10 AO .00 .00 .00 .00 .50 .DO 45.50 61.00 CK 01- 314 01/04/02 32337 MANEA, JAM[E E 94.00 .OC .00 .00 .CO S.OC .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 145,00 CR O1- SL5 01/04/01 32336 NANEA, JAMIE E 49.C0 .00 .00 .CO .00 5.00 .00 .00 .00 .00 .OC .CO .00 .00 .50 .00 45.50 100.00 CK 01- 310 01/04/02 3T 35 DELAROSA, LORE .OC .00 .00 .00 .OC 5.00 .00 .00 .00 9.00 .00 .OD .00 .00 .50 .00 45.50 60.00 CK O1- 216 01/07/02 32339 A6UILAA, PORFI 74,00 .00 .00 .00 .00 1.71 .00 .00 .00 .00 .00 .00 8.55 .00 .I7 .00 15.57 100.00 CK 02- 11 O1/01/01 32340 NAL LS, VALERIE .00 .00 .00 .00 .OC 5.00 .00 .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK 01- 261 01/07/02 32341 BERNARD, FELIX 54.00 .00 .00 .OC .00 S.CO .DO .00 .00 .00 .00 .00 .00 .DO .50 .00 45.SC 105.00 CN O1- 198 O1/07/02 32342 KROH, LUKE EVA 14.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 125.00 CK C2- 3 Ol /09/02 32343 METCALF, STEPH AO .00 .00 .00 .00 5.00 .00 .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK 01- 135 01/10/02 31344 VANNO0.N, DIANA id.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .OC .00 .00 .00 .50 .00 45.50 125.00 CK 01- 142 01/10/02 31345 LOCNiE, SEXEL 60.OC .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .DO 4.00 .50 .00 45.50 113 AO CK 01- l7 01/11/02 32346 SCHEREA, BAETi .00 .00 .00 .00 .00 5.00 .CO .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK O1- 287 Ol /11/01 32347 JENSCHKE, DAYI 54.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 105.00 CK 01- 286 01/11/02 31348 JENSCHKE DAVI .00 .00 .00 .00 .00 1.36 .CO .00 .00 .00 .00 .00 6.91 .00 .14 .00 12.57 21.00 CK 01- 307 01/14/02 32349 MOLT, CHARLES .DO .00 .00 .00 .00 5.00 .CO .00 .DO 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK 02- 1 01/14/02 32350 HU, 6V0 YU .00 .00 .00 .00 .OC 5.00 .00 .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK 01- 6 01/14/02 32351 FLOAES, NICEFO .00 .00 .00 .00 .OD 5.00 .CO .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK O1- 308 01/15/01 31352 CULAK, AMY LYN 84.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 135.00 CK 02- l0 O1/15/02 31353 RODRI6UEC, JUA .00 .00 .00 .00 .OC 5.00 .CO .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK 01- 211 Ol/15/02 32354 FDO21 E, :AKEES 39.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 25.00 .00 .50 .00 45.50 115.00 CK 02- 18 01/16/02 32355 HAUSER, EDXARD 122.00 .OC .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 41.50 170.00 CK O1- 225 01(16/01 3T356 NERNANDE2, SUA 107.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 107.00 CK O1- 312 01/16/02 31357 AKBAA, DMAA AB 49.C0 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 100.00 CK Ol- 319 01/16/02 32358 MC CAMMOS, MIC 64.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .SO .00 45.50 135.00 CK 02- 2 01/17/02 32359 BABTIAN, NICNO 74.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .OC .00 .00 .50 .00 15.50 125.00 CK 99- 1802 O1/17)02 32360 MORALES, JOHN 69.15 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.25 170.00 CK 95- 1747A 01/17/02 32361 61 PSON, BRANDY 190.00 .00 .00 .00 .00 5.00 35.00 .00 .DO .DO .00 .00 .00 .00 .00 .00 28.00 258.00 CK 95- 1717 01/17/02 32362 6IPSON, BRANDY 62.00 .00 .00 .00 .00 5.00 35.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 135.00 CK 01- 268 01/18/02 32363 JENSCHKE, DAVI 70.00 .00 .00 .00 .00 3.61 .00 .00 .00 .00 .00 .00 18.09 .00 .36 .00 32.93 125.00 CK 02- TO 01/18/02 32364 PHELPS, AANDAL .00 .00 .00 .00 .00 5.00 .00 .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK 02- 30 O1 /21)02 32365 BURNS, JANEB T .00 .00 .00 .00 .00 5.00 .00 .00 .DO 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CK 01- 267 01/22/01 32366 FAIRNEATNEA, D 60.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 85.00 CK 01- 276 01/24/02 32361 60N2ALE2, CHRI .DO .DO .00 .00 .00 5.00 .DO .DO .00 9.00 .00 .00 .00 .00 .50 .00 45.50 60.00 CK O1- 188 01/28/02 32368 7ENSCHKE, DAVI 125.00 .00 .00 .00 .W .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 CK 02- d4 01/28/02 32369 NANDEL, TAL 200.00 .00 .00 .00 .00 5.00 .DO .00 .DO .00 .00 .00 .00 .00 .50 .00 45.50 251.00 CK 02- 41 01/26/OT 31370 INUS, JUANITO 84.00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 .00 .00 .00 .00 .SO .00 45.SC 135.00 CK 01- 12 01/28/02 32371 LOPE2 JA, MARI 200.00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 151.00 CK 02- 13 01/18/02 32372 6AVNTT, JESSIE 114.00 .00 .00 .00 .OD 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 165.00 CK Ol- 278 01/30/02 32373 BRIDGES, TROY 74.00 .00 .DO .00 .OD 5.00 .00 .00 .00 .00 .00 .00 25.00 .00 .50 .00 45.50 150.00 CK O1- 317 01/31/01 31374 LECOMPRf, KEVI 94.00 .00 .OD .00 .00 5.00 .00 .00 .00 .00 .CO .00 .00 .00 .50 .00 45.50 145.00 CK 01- 318 O1/31 /02 32373 LECOMPiE, KEVI 200.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 251.00 CK 02- 35 01/31/02 32376 NC6INNIS, NICH .00 .00 .00 .00 .00 5.00 .00 .00 .00 10.00 .00 .00 .00 .00 .50 .00 45.50 61.00 CN TO1Al ALL FEES: 2761.75 .00 .00 5.00 .00 101.51 120.00 .00 .00 128.00 .00 .00 108.55 4.00 19.15 .00 1846.01 5195.OC BREAADOpN OF PAYMENTS -- RO6EAT L TENCH FROM: O1/O1/0: i0: 01/3102 PA6E. 1 CODE DESCAIPTIDII NUNBEA i07AL CASH ESCAOM NON CASH JAIL SERVICE ADM ADMIN FEE 1 4 .00 4. OG .00 .00 .00 .00 CAF COUNTY RAREST FEE 1 5 .00 5. 00 .00 .00 AO .OD CCC COXSOLIDAI ED COURT COSTS I1 666 .16 666. 16 .00 .00 .00 .00 CNS COURTHOUSE SECURITY FEE 41 117 .91 117. 91 .00 .00 .00 .DO CJP CRININAL JUSTICE PLANNING 10 .00 10. 00 .00 .O( .00 AO CNI CORRECTIONAL MGMi INSTITUTE 40 19 .15 19. 15 .00 .00 .00 .00 CA COMPREHENSIVE AENAB 1 5 .00 5. 00 .00 .0E .00 .00 CVC CRIME YICIIN FUND 43 619 .55 619. 55 .OC .00 .00 .00 DPS RAREST FEf 42 201 .51 201. 51 .00 .Of .00 .00 DPN DPS pAARANi 3 120 .00 120. 00 .00 .00 .00 .00 OSC DSC 1S 128 .00 128. 00 .00 .00 .00 .00 FA FUGITIVE APPREHENSION FEE 41 196 .51 196. 51 .00 .00 .00 .00 FIN FINE 30 2762 .75 2762. 75 .00 .Of .00 .00 6A GENERAL REVENUE 2 5 .00 5. 00 .00 .00 .00 .00 JCD JUVENILE fEE 41 19 .40 19, 40 .00 .00 .00 .00 JCP JCPT 43 80 .60 80. 60 .00 .00 .00 .00 LEM LEMI 2 1 .00 1. 00 .00 .00 .00 .00 LEO LEDCE 2 1 .00 2. 00 .00 .00 .OC .00 TFC TRAFFIC 42 120 .91 120. 91 .00 .00 .00 .00 iPF TEME PAYXENi FEE 6 108 .55 108. 55 .00 .00 .00 .00 437 5195.00 5195. 00 .00 .00 .00 .00 D E f--' O S I T W A R R R M T RECEIVED FROPI - JF'4 FEE5 JRNURRY 2002 REPOR7 DRTE RECEIVED - 02/08/02 xxx POSTE- xxx NO TVGE -OF-RECETGT DEBIT-ACCT 1 01 - TRERSURY '29-103-100:. 2 01 - 'i P.ERSURY i0-103-2041 3 01 - TRERSURYf 10-f.03-100- RECEIPT-NUMBER - 27789 DRTE DEPOSITED - 02/08/02 CREDIT-ACCT AMOUNT 29-340-303 736.22 30-340-303 ~~ 17.278.@2 ,i 10-.345-203 1.012.25 RECEIPT-TOTRL -- , ~„ 419.026.49 ~- , BY COUNTY TREASURER D E F' O S I 'f W A R R R N T RECEIF~T--NUMBER -- 27790 RECE'. PJEU FHOhi - iP4-SF STRTE FEES JRNURR'1 2002 REPORT DRTE. RECEIVED - 02: 0bJ02 xxx RpSTED xxx DRTE DEPOSITED - 02/08/02 FJU i'VPE-pF-RECEIPT DEBIT'RCCT 1 01 - TRERSURYr 89~-103~-100 0l - TRERSURYr 89-103-100 - 01 - TREi±SURV b9-103-100 4 01 ~- TRER5URY -b9-103-100 5 01 - TftERSUHY 89-103-100 6 01 -- TRERSURY 89-103-100 7 0.1 - ~iRERSURY 89-103-l00 b 01 - TRERSURY 0'3-103-'100: 9 01 - TRERSURY 89-103-100 t0 Ql1 - TRe RSURV 09-103-100 _-_______________ D E P O S I ___ T _____________ W R R R R N T __________ CREDIT-ACC.T RMOUN'f 89-.334-500 493.79 89--334-450 1.50 89-,334-f00 3.726.01 09-334-200 15.00 89-334-750 ~, 7.50 '-"- 89-334-850 5.00 89-334-400 286.61 89-334-650 44.23 89-334-350 3.00 89-334-510 4.171.78 BY OUNTY TREASURER RECEIVED FROM - JP4-SF STRTE FEES JRNURP.Y 2002 REPORT DRTE RECEIVED - 02/06/02 xxx F'05TEU xxx RECEIPT-NUMBER - 27790 DR"fE DEPOSITED - 02/08/02 NO TYPE-OF-RECEIPT DEBIT-ACCT CREDIT-RCCT RMOUN'f 11 01 - TRERSURY 89-103:-100 89-334-520 1. 227. 0H 12 01 - TRERSURY 83-103-100 fl9-334-530 117.52 ~, 13 01 - TRERSURY 89-t03-100. 89-334-310 '~ 282.88 14 01 - 'TRERSURY' 83-183-100 89-334-540 22.00 15 01 - TRERSURY 89-103-100=-- 89^334-3$0 112.31 16 01 - TRERSURY 85-103-100 89-334-660 450.00 RECEIPT-TOTRL - ~~~4'' 410.966.13 '' t.. t.... ~ BY ..--.----- "-' -~=-- COUNTY TREASURER D EGOS T T W R R N R N T RECEIPT-NUMBER -- 27791 RECEIVED FROM - JG4--[NT JP4 INTEREST JRNURRY 2002 REPORT DRTE RECEIVED - 02/08/02 xxx POSTE-. xxJr DRTE DEPOSITED - 02/08/02 DI- TY'PE-OF-RECEIPT DEBIT-ACCT CRE-IT-fiCCT AMOUNT 1 01 - TRER5URY 10`10$-100 10-360-.100 ~ 10.84 ~-" RECEIPT-TOTRL -;. ,;/ 410.84 -~ BY F 1'" ~ COUNTY TREASURER JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: January, 2002 Description JCPT Account Number 89-334-500 LEEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 CJP 89-334-200 G.R. 89-334-750 C.R. 89-334-850 DPS ARREST 89-334-400 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 FUGITIVE AP (FA) 89-334-520 JUV CRIME (SPJCD) 89-334-530 TIME PMT (TPF) 89-334-310 CORR. MGMT. INST. 89-334-330 SEAT BELT FEE 89-334-660 TOTAL COUNTY -CRIMINAL FEES FINES (inc. copier fund) TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL COUNTY -CIVIL FEES J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY (INC. CRIMINAL) Criminal TPW Total Amount Amount $481. 79 $12. 00 $493. 79 $1. 50 $1. 50 $3,636. 01 $90. 00 $3,726. 01 $15. 00 $15. 00 $7. 50 $7. 50 $5. 00 $5. 00 $286. 61 $286. 61 $44. 23 $44. 23 $3. 00 $3. 00 $4,069 78 $102. 00 $4,171 78 $1,197 00 $30 00 $1,227. 00 $114. 52 $3 00 $117. 52 $282. 88 $282. 88 $109. 31 $3 00 $112. 31 $450. 00 $450. 00 $10 704.13 $240. 00 $10 944.13 PAYMENTS FO R MONTH CKNO AMOUNT COUNTY & ST. FEES 1248 $29,992.62 MC FINES INTEREST DUE CO. 1249 $10 84 LW HOLD OVERPAYMENTS 1238,1240,1241, 1zaz,1za512as $253.00 PW HOLD OUT COUNTY SVC. 1247 $50.00 TPW 85% RESTITUTION CK NQ AMOUNT 1250 $214.20 DEPARTMENT: Justice of the Peace, Pct. 4 Month of: September, 2001 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 (CJP) 89-334-300 (LEEA) 89-334-350 (LEO) 89-334-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8-29-93: Court Costs for offenses 8-30-93 through 8-31-95: Court Costs for offenses 9-1-95 through 8-31-97: ,i // ' ELE ED OFFICIAL 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT DEPARTMENT: Justice of the Peace, Pct. 4 Month of: October, 2001 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 (CJP) 89-334-300 (LEEA) 89-334-350 (LEO) 89-334-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8-29-93: Court Costs for offenses 8-30-93 through 8-31-95: Court Costs for offenses 9-1-95 through 8-31-97: / l I ELECTED OFFICIO 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) $23.00 DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT DEPARTMENT: Justice of the Peace, Pct. 4 Month of: December, 2001 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 (CJP) 89-334-300 (LEEA) 89-334-350 (LEO) 89-334-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8-29-93: Court Costs for offenses 8-30-93 through 8-31-95: Court Costs for offenses 9-1-95 through 8-31-97: ,~ ELE ED OFFICIAL 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT DEPARTMENT: Justice of the Peace, Pct. 4 Month of: January, 2002 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200(CJP) 89-334-300 (LEEA) 89-334-350 (LEO) 89-334-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8-29-93: Court Costs for offenses 8-30-93 through 8-31-95: Court Costs for offenses 9-1-95 through 8-31-97: 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) $32.00 DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT- DEPARTMENT: Justice of the Peace, Pct. 4 Month of: November, 2001 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 (CJP) 89-334-300 (LEEA) 89-334-350 (LEO) 89-334-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8-29-93: Court Costs for offenses 8-30-93 through 8-31-95: Court Costs for offenses 9-1-95 through 8-31-97: r /~ ~~~. ELECTED OFFIi 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT THE STATE OF TERAS COUNTY OF KF,RR BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. A.D.,?002 Subscribed and sworn to on this ~~ day of ~~~~tc~t~ , 2002 Jannett Pieper Kerr County Clerk by ~ L2P ""X~ Deputy / ~_ w Ca y W rn ~i o a ~ ~ ¢ w w ~, w a Hrnw WOF" ~ a W W a w ~ zwx~ w~ ~„ x ~ ~ ,,, . 0.U w ~ ~ F U Z °o H ?~ ~ , , QU o.. O wz ~ ~ TW y ~. ~ zo ~ o n ~' ~ v , ,,;~ T ''~ y. ~: N -9~ ~ ~ ~ ~~ q ,ttnutuuit ®= to -9 :X~ -• C: ~ ~~=''RFi C®JC r,,,..., Justice of the Peace Precinct Four Iterr County. Texas 7EY;A9 PARKS ANU WiLULIFE PEF'RfiTNENT AG~tEST CI'(1TICPd DISPCSI"ROM REF'URT FOR JRNUARY, 2002 WILLiRN C. RAGSDGLE JUSTICE ~F THE F'EACC PCI' 4 jCITATION f~ f VIiILATUR - ~ , CFf=ICER H-- UISP.CUDE '1IOLRTION OGCUk 1 TG`TAL FINE J(ATE~S PART I 41RRE5T FEE DUL'KE7 # CUURT U:+TE ARIL I TI~1E P"vW HOLD Iq5 % SMITH, PHILIP S. HARTNANW PRID 15;171@1 42,0@ 35.70 5.00 01-=ri711 @ii~f2i~a~ ~ ~R462950 IS7gVINCHii, SCUTT CHAPA I PAID 12123/01 42.00 35.70 5.00 0i-41715 0111@r':J2 I A42459@ LCNIi, h1RRK A. BRCKDk PRID 12/23!01 42.00 35.70 5.00 @1-41714 @1111/@2 ~g424589 C'ARRIZALES, CHkI ~ ERCKOk GRID 1212's/01 42.@0 "35.70 5.@0 01-41713 01/16/02 (A4c'45BB PERKINS, JAMES L BACKUk PAID 12115!01 42.00 35.70 5.00 0'~ 41984 01ri7i02 ~ A462945 WRLTHALL, STEVEN CHRPR PRID i2/@9J01 42.@@ 35.70 5.@@ @1-41653 @1/31/02 i 1 ITOTALS 1214.20 130.00 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: January, 2002 STATE -CRIMINAL FEES Description Account Number JCPT 89-334-500 LEEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 CJP 89-334-200 G.R. 89-334-750 C.R. 89-334-850 DPS ARREST 89-334-400 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 FUGITIVE AP (FA) 89-334-520 JUV CRIME (SPJCD) 89-334-530 TIME PMT (TPF) 89-334-310 CORR. MGMT. INST. 89-334-330 SEAT BELT FEE 89-334-660 TOTAL COUNTY -CRIMINAL FEE FINES (inc. copier fund) TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL COUNTY -CIVIL FEES J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY (INC. CRIMINAL) TOTAL Criminal TPW Total Amount Amount $481 79 $12. 00 $493. 79 $1. 50 $1 50 $3,636. 01 $90. 00 $3,726. 01 $15. 00 $15. 00 $7. 50 $7. 50 $5. 00 $5. 00 $286 61 $286. 61 $44. 23 $44. 23 $3. 00 $3. 00 $4,069. 78 $102. 00 $4,171. 78 $1,197. 00 $30 00 $1,227 .00 $114. 52 $3. 00 $117 .52 $282. 88 $282 .88 $109 31 $3 00 $112 .31 $450 .00 $450 .00 $10 704.13 $240 .00 $10 944 .13 10-340-303 10-345-203 10-340-252 26-340-303 10-340-303 10-345-203 PAYMENTS FO R MONTH K N AMOUNT COUNTY & ST. FEES 1248 $29,992.62 MC FINES INTEREST DUE CO 1249 $10.84 LW HOLD OVERPAYMENTS 1238,1240,1241, i2a2,~zas,izas $253.00 PW HOLD OUT COUNTY SVC 1247 $50 00 TPW 85% RESTITUTION 00 0.00 K N AMOUNT 1250 $214.20 ~~ ~` ~~ ~~ ~~~ 333 ~ ~~~ ~ 3s3 ~ s5s3~5; se;5s s ;eels E 3EI3 ~~ 1333 E ~ IBB~ ~ ~ 333 8 'MM ~ l 8; 8t ~ ~ 8S ~ 18; 83 3 13 ~. 3' ~~ ~. ~~ I ~i ~ ~~ ;C c :s3 s aaa a 333 ~ aan ~ ~~~ ~ 333 3 .- ...: M 333.3 33313 -• M 333 R~i~ ~~~ ~~~ ~aa ~~s ~~F 5~ 5st bt r ~ 3 ~~ S 1; qB K G ~I ~ r- r ~g@8@~3QYS~gP2588S@i58E@Q~~~@~?5~~€?~~~€8Eff@SS S~F~FE~@~@@@~4gE~H~;~~E@g 33333333333333333333383333333333~333333333333333333333333333333333 s:Nun'd3axisd~x'ssxt:d~xi~6~~dxixi~'~~gxixfa~~~¢~~°~~exi~xix~~~~N~p~~xix~~eb~~~~~~~~~~~~ assssgssstBSSa~ssa~~sgamggg~sggs~~ggsmg~g~g~gsm~~gmmg~a~ffi~sg~~~g~g ~3sssg33esS35tgsassasass:gag~~sgg®®m~~m~i~83~533~®~mSm5t~E3E3~S;a~~mS:m ssaasa~s~s3s333s3szssa®a~aaag33s~agag~:33 s~~~amg~ggagg~ag~g3ssss~ a ~~„ ~~ •a ss:s75s33s3asssa3333ss3ss3s~ssssssss333333~s3s3s3333333333ssss3~3ss •~-~usaaa •aaa •aaaa -Maaa_aaaa •~aaaaaaa •aaaaaaaaaaaaaaaaaa •_a;,a ,.7a 9583831 838383859,•8, 81383 ,T,•83?83838SSF3~8S=X83838; 8tR 5i 83838: Sty 83~ 3~',R-~Y3~R~818f~9498383839338393~ ffi33isi3i~S833333i838t3~~33~333ffi3ffi3~~~33835~~3~E~33333E3333333833333 ~ddrmddasdsmm~mm SiE33ia833Y8333d3~~~ii3i3~3i3338;3ffi3~88?8; 8;8;i8j333~~3~~L33SiE3S33333~ 83iS33s~iLi38S=s~sSt~~E~B~lg~S~SLffi83g~3ffi~3833 i 33E3SL3Li~3E3~33ffi3ffi3~38i 8338; +38;338;333a383E8;3®3ffi3i33°:3~38335~3~83~3833 38f333~3~EffiSi 8;~33338~33333 d~ ~333i333333EB3333333$is33333333S3t;3333333333333333333333333333333 iaf '~~~~aa~~azza;~~~i~ 'a~~ 'aa ~~Niz~m~a~~su 'a~z~~a~ -«...er_«.e..~e 333&3ss33s~ss::sssssssa33sma333333333s3s3as~333333ss33ss3333333333 MMM 'MMMM 'M MM 'MMMMMMM ~iMMM 'MMMM 'MMMMriMM r~nMMMMMMMMMMMMMMMMMMMMM ~=3 ~i333~~~~~$33333333i333~3~~~~~~~°Om3333333~3333333333333333333333 ~iNM 'a~IN wid 'NMd 'N Na7 a7 ~v n7N '=NaJN '.v aMN~iN N~.7MoiM w7N 'w as«niM MN~.i ~3 M~7NNN~vMd ai au ai mid 3383 f:33939.38;83 95 3 83 83 3 82 8;3933 R8383R=8SR 8;3393q 8;S38383833X3 39S 83Se 8:R9, 7RY38i33383853838338338f3 3337533333333333333333$333%2333333333333333333333333i33333333333333 a aa:aaaa 'aaa 'ariaaaaa Mria a.:aaNaaaaaaaaaa 'a v5aaaaaaaaaaaaaaaaaaaaaa 333333333333333333333""~33378833333333333333333333333353833333333333 ~..~JnN'3~'.. _.. ~~S'h.^-'..'A.v'.'.~'.'.'yS~ySi yS v..S ~.:'. ."9~a^_'h '3~K '~S uS v~S~aa~SN~S ~i~~~rA ~i~`:i :: ..~~oi~~S 33391833i3333ii3333333a333a33Si33i33333$33333333333333333333333333 MMM 'MMMM 'n non 'MMMMMMM wiMMM 'MMMMMMMMMMMMM 'M MMMMMMMMMMMMMMMMMMMMMMM 333~33ii3333E3l13333383333333333333E33333339i33333333383333i3333333 8 3 0~.-~-. g.. ~ >=3B~ 3 p ~p~3~ p as 3 3 s23 3psssa33 33 sss g 3 ggggsp2 spa3 3s3sa23ssa~ssg ~~e~~~~~~~~a~~~~~~as~~~a~~aa~~~®~~sagggg~sl~a~~~~m'a3ass~g ~~~~~~3~~~?3~~R~9~~_~1'a_a_g~§ss"s_'s~~~a~~~~~g~'~~3"_a~~&~~_g~~~~?~~~x~_~5~~~_a3A~#_ ~R s 3 3 a 3 3 c a u~ ~i Si ~' g i P c WW 2, C'4 N ~I ~ s i ~I I 3@~~cE€~4~Sff E5$S3~ff3"uS~~$$@@~~4~~~@~gg~g~~5@~S £'~Eg~~25s~~5~~~£f 5g ~$ ~~~~~~S~~~S~~~~~~m~~$~~~5~~~~t~mm~ffi~m~~~~~~~~5~~ffi~~ffim~~~~~~~~~~~~ u~~~~.~uuu~~ ~i~i~i ~Y~bdu.~ob.-~n."O.JY'.n.Y.[I Uao.ubW.Oe~~~~i1 t~~~N~iti ~i i5 .~v~~~~b~b~.~o^g~i~'i~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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DOCKET -- Prc. 4 -- tH:FtRBf RESISTER PA6E: 1 -- IPFDRMRTION FDR REPORT FROM: 01/01/02 T0: 01/31/02 RECEIPT I#iTE DUE PRID REFUND CHECK CAUSE 25752+ 01/11/02 61.00 ~ V160.00~ 99.00 1240 01- 41095 25756 01/14/02 61.00 135.00 74.00 1241 01- 41687 = 25757 01/14102 125.00 165.00 40.08 1242 01- 41802 25779 01/16/02 135.E 155.00 28.00 1245 01- 41689 25839 01/23102 135.00 155.00 28.E 1246 01- 41792 253. W .< CIVIL REPORT SMRLI. ~RVICE CIVIL IND. tN1T OF ~_ CLRIM5 CONSTABLE FILIN6 COUNTY 111RY Cf DRTE RECEIPT FILIN6 ` SERVICE' A -y ^ TOTAL := 02- 1705 01/04/02 938 ~.00 ` 45. ~ 15.00 2.00 . ~ . ~ .00 . ~ . ~ 62. ~ CK 02- 17~ 01!15/02 939 18.E 45.E .00 2.00 .00 .00 .~ .00 .0B 57.00 CK 02- 1707 01/15!02 940 10.00 .00 .00 2.00 45.00 .00 .00 .00 .~ 57.00 CK .-. 02- 1708 0ll15/02 941 .~ 45.00 15.@0 2.00 .00 .~ .00 .00 .00 62.E CK 02- 1789 81/15/02 942 .00 45.00 15.00 2.~ .00 .00 .00 .~ .~ 62.00 CK ~- 1710 01J15/02 943 .00 45.00 15.00 2.00 .00 .00 .00 .00 .00 62.00 CK -~ 02- 1711 01/15/02 944 .00 45.00 15.00 2.00 .00 .00 .00 .00 •00 62.00 CK 02- 1712 01/17!02 945 .00 45.00 15.00 2.~ .00 .00 .~ .00 .00 62.00 CK 02- 1713 01!18102 946 .08 45.00 15.00 2.V>a .00 .00 .00 •~ •~ 62.E CK .: 02- 1712 01/21/02 947 .~ .~ 5.00 .00 .00 .~ .00 .0m .00 5.00 CR 02- 1707 01!24102 948 .00 .~ .00 .00 5.00 .00 .00 .00 .00 5.80 CK 02- 1714 01/28/02 949 .00 45.00 15.00 2.00 .W .00 .00 .00 .00 62.E CA ,_ 01- 1699 01/28!02 958 .00 105.00 15.00 2.00 .~ .00 .00 .00 .00 122.00 CN TOTAL RLL FEES: 20.00 510.00 140.00 22.00 50.00 .~ .00 .~ .00 742.E •-- ~ GORIER REPORT ~ CIXRJTY CPU5E DRTE RECEIPT FINES TOTAL PHI REPORT FOR THIS PERIW r- TOTFH. RLL FEES: ~ ~ ~ a ~ ~ ~ ~ ~ ~ ~ n n ~ g ~ ~ ~ ~ ~ ~ 4 4 gg a $ Eg a g ~ c ~ ~ ~ ~ °s ~ ~ s a ~ s ~ ~ a a ~ ~ sx a ~ ~ ~ ~ ~ ~ s ~ ~~ g - _ - - c c c c c ' ~ ~ ~ ~ s ~ ~ ~ s ~£ F ~a~ :^4~ ~~ Gi ~ ~ ~T~ ~~ is I~ I ~~ '', ~a 8 `e i ~ I I ~ I ~ I R I 8 S ~~ ~~ dY ~ s a ~i ~~ i III ~I ~' ~'', ffi a. ~' ~' ~' ffi x ®~ e ~~w ms ~~~~~~ ~~~&k$ ~~S ['n~ ~~~~~ m~ga~o ~~~8~~ ~~i~~~ ,~~NNNN s~~m~~ NN~~NN ~~s~~~ 'ss is is ss ~s as NtiNNVN ~~~~s~ a~~~~s ia~~~~~ ~~'s~~~ ~~~~~~ ~~~~~~ ~~~~~~ ~~~~~~ ~~ffi~~~ ~~~E~~ YA E%Ei F,~EX }g ~m®mmm ~~m~~~ ~mffi~~~ ~~~~~~ m~~~~~ rszszstas R ~ ~ ~ 2 ~t ~~ 6 _ J - - _ J' ~ ~' ~-®°ss- ~ ~ ~ ~ ~ ~ I ~ IS F I ~ see ~ ~ ~ ~'~ ~ ~ (~ ~ ~ I~ ti ~ m~®m®m ~ ~ I~ ~ g ~ I~ ~~~~~~ ~ ~~ ~ ~H ~~~~~~ ~ ~ I ~ I _~~ P_ ~ ~ I~ R3 SiBFi~i f3 i~EI3Bi ~i i~i F. s^rF ~ ~ 3 ffi8~3>BS I ' to E~~S~>88 ° n I a I Z I !S >6 !s 2 ffi' 76 ~ i~ 5' ~. m E8~+8E ~ I ^ n f3 >8 f>Sq E~ ffi ~S~ffiffi~ I g ~~~°83 7~ LB~~~~ ~ I ~ I I A E i~~~i8 R A I i R E SQi ~g>$~ ~ i I ~. & fS~i63 ~~ ~ >~ ~ 13 5k i >Bi~kt~ffi i >Q~EB ~~ ~ ~ ~ ~I ~ i~~B E>8 ~ P ;; ~~ f$ 388~~i$ +~s EiD~ I iii ~' I ~~ F ~ >!~>B f8 E8 ~ ~ ~ 88$32852 I I I I I I i I I ~~ II ~~ _ , ~ ~~ R ~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~~~~ ~ ~ a ~ s~ ~ ~ i i ~~ m ~~:~~ ~ ~ ~' ~ a ~ ~~~Q fii ~~5~ ~-'' 9' . N ~ Y' .~ i ~~Pn E P i p W 1V p B ~u ~.. ~ N ~ ~ ~` A ~§ ryp g5• p f ~ ' ~ " " T f ~ • Y T .s m !p s ~ J ~ O f J Y ~ ~ gf l" y 1g ry T ~ i _~ s ~{ f v ® J ~ P ~ s N N N s p N ~ B B N 0 ® N J N s ~ y1 s = V ~ N O ry m m 0 p OO ss p ~ B s J ~ $ u B U B N b N O ~ i $ ~ ® ~rpf jCpS i ~ T T L i R C C E ~ B ~ T pi TZ E ~L i T ~1 C ~ $ p y ~ L 8 B ~ T n c t s ~ ~ ~ N r p N _ ~ [ [1 P ~ C ~ 9 B n T T N ^~ . Y ~ ~ r i ~ ~ ~ ~ ~ li ~ ~ ~ ~ + N N b ~ ~ ~ ~ 9 i9 ~~ m ry m p ~ y p ®~ ~9~db 9 r i O m~ b g~ mP B p~ d r BRNK RECONCILIRTIINJ f#:CIXAdT NRME: NILLIRM E. RRBSDRLE JUSTICE OF T{IE PERCE #4 MONIH OF: JRN. ~ 2002 Bt##( NRME: SECURITY STRTE BRP#( RND TRUST Pf~RRRED BY: MICHf~L MITCHELL GE~RF#. LE06ER RCCOUNT BRLf#KE 22727 60 BRNK BRLRF#:E PER STRTEMEM: 32255 44 2002..:..... RS ~ JRNURRY 31 , S DEPOSITS IN TRRNSIT: : RDD DEBIT TOTRL REVENUE........ 30509 02 JRPAJRRY 31, 2002..... 2523 32 INf. 29.89-S. C. 19.05. 10 B4 ..................... ..................... R 30520 66 ..................... IN TRRNSIT: TOTtN 2523 32 TOTF#_ D ............. .... . TOTRL 53248 26 34778 7fi ................ S CREDITS LE55 CHECKS ~1TSTRND LE S : 1RN. CHECKS WRITTEN. ..................... 1955 9 30 5EE BELON............ ..................... 1089. 80 TOTiII :............... 1955 9 30 ..................... TOTRL:............... 1089 80~ BRNK BRL. PER Bf##i BRL. PER LEDGER: 33688 % RECONCILIRTION: 33688 96 CHECK S lb JTSTRNDIN6 NUMBER RMOIArT Nl#9BER RMClAJT NllIBER R~RrT NUMBER RMOUNT NUMBER RMOI#JT SB7 200 00 1246 20 00 681 20 00 1247 50 00 714 9 ~ 869 35 ~ 985 20 00 1009 20 ~ 1029 25 00 1057 20 ~ 1107 20 ~ 1186 45 00 1212 fi0 00 1233 145 ~ 1238 25 00 1239 142 80 1240 99 ~ 1241 74 00 1242 40 00 1245 20 00 1019 80 70 00 TOTRL: 1089 80 D E ~' C~ 5 I T N H R R A RI T RECEIPT--NUMEEF. - 2775 Rl:CEiVED FP,DM - SFiER-CIV LIllIL. ACCOUNT JfINU~tP.Y 2~i02 RFPQP.T 1?ATE REL'E IVED - 02704/02 ~~# i~13STEi5 ~r*~ RATE ~EPdSITED - 02104~0~ NO TYP E-OF-RECEIPT ISEllYT--ACCT,.' CR~D7T°ACCT RMOi.INT ! 01 - TREASIJRY 10-5!03° 10tt<} 10-345.200 / c'. 53H. 80 ~' 2 0i - TREASI.IRY 10-1tb3--100 10'0-31c ~• •~ A. .~ ~~~ S d ~: G ••......•••' cJ •••• Revised Form 12/12/2001 KERR COUNTY SHERIFF'S DEPARTMENT CIVIL REPORT JANUARY ,2002 Civil Process--------------------------$ z,lso.oo Copies ( 1 4 @ $3.00 each) - - - - - - - $ Copies ( ~ @ $ s.00 each) - - - - - - - $ (Receipt Code 10-370-300) Attorney General Payment ( 4 @$29.70 each)---------$ 11R_RO Fingerprints ( 4 s @ $5.00 each - - - - $ z 4 0.0 0 TOTAL $ z.sas.so 42.00 ' s.oo Form Revised 01/31/2002 L A W - E N F O R C E M E N T S ------- Y H T E ------------------ M ------------------- 02 :36:11pm 31 -- -------- San 2002 ------ ------- --- --------- ------------ THE SO FTWARE GROUP, INC. Civil Papexe Collection Report Fox The Pe Y l Od 01/01/2002 Thxu 01/31/2002 PAGE 1 ID # Pe re on to Serve.......... Cause # Type of Pape re... Dale Rcvd Rcpt # Amt Receiv ed Amt Requit ed Amount Du e. 43231 RHODES, ROCKY 98-109 TAX CITATION 01/29/200 420693 $60. 00 $60. 00 $0. 00 2 52046 IRVIN, SOSE PH WAYNE 2001-EMS CITATION 01/22/200 420683 $29. ]0 529. ]0 $0. 00 -05440 2 52049 DAM S, SERRY 95 EM500E CITATION 01/22/200 920683 529 JO $29. ]0 50. 00 4] 2 SLU51 SENKINS,SAIK T. BSb14051 CITATIVN 01/22/200 920683 529. "!u 52Y . "!U $0. 00 2 52232 SMITH, SERE LYNN 19923382 CITATION 01/22/200 420683 $29. ]0 $29. ]0 $0. 00 1 2 52]]2 TURNER, DAVID D/H/A TURNER 01-]08-A WRIT 01/04/200 420660 $140. 00 $140. 00 $0. 00 ENTERPRISES 2 53004 EXPRESS DOCUMENT SERVICE 01/02/200 420655 $3. 00 $3. 00 $0. 00 2 53122 CUSTODIAN OF RECORDS OF GN1 0224 SUBPOENA 01/02/200 420656 $60. 00 $60. 00 $D . DD LA HACIENDA 6 2 53124 WALKER, FRANK 5. CV01026fi CITATION O1/D2 /200 92065] $60. 00 $6D . OD $0. 00 2 53125 WALKER,EDNA M. CV10266 CITATION 01/02/200 42065] $60. 00 $60. 00 $0. 00 2 sJ191 SIB LEY,HRADDRICK KEY ION DFO1-163 CITATION 01/04/200 420650 $60. 00 $60. 00 $0. 00 94-R 2 53195 EXPRESS DOCUMENT SERVICE 01/04/200 420659 $3. 00 $3. 00 $0. 00 53199 UNKNOWN 01/02/200 62893 $5. 00 55. 00 $0. 00 2 SJ20J HDETTNER,DAWN N O1/O3/200 62899 $5. 00 $5. 00 ,$0. 00 2 53210 VANKLAVEREN, ROSS MICHAEL 01/04/200 62095 $5. 00 $5. 00 $0. 00 2 53220 ESPINOZA, ROY 01/04/200 62896 $5. 00 $5. 00 50. 00 2 53221 BOERGER, UNA ANN 01/0]/200 62897 $5. 00 $5. 00 $0. 00 2 53222 ESTES,SASON 01-3031- TEMPORARY 01/0]/200 420662 $60. 00 560. 00 $0. 00 E RESTRAINING ORDER 2 53223 ESTEE,.TASON 01-3031- CITATION 01/0]/200 420662 $60. 00 $60. 00 $D .OD E 2 53225 SMITH, ROBERT G., CC-01-14 CITATION 01/0]/200 420663 $60. 00 $60 .00 $D .DD REGISTERED AGENT 206-D 2 53226 NATIONAL REGISTERED 2001639] CITATION O1/D]/200 920664 $60. 00 $60 .00 50 .00 AGENTS INl` fi 2 5322] NATIONAL REGISTERED 2001639] CITATION 01/0]/200 420664 $60. 00 $60 .00 $0 .00 AGENTS INC 6 2 53236 FARM BUREAU 01/0]/200 420661 $3. 00 $3 .00 $0 .00 2 6223] BAILEY, DANFORD 6 EMERSON 01/0]/200 420665 $3. 00 $3 .00 $0 .00 ------ L A W -------------------------- E N F O R C E M E N T ---------------------------- S Y S T E M ------------------- 02 :36:ilpm 31 ------------ San 2002 ------ ------- --- - - - --- THE SOFTWARE GROUP, INC. Ci vil Pape re Collection Repoxt For The Per iod 01/01/2002 Thru 01/31/2002 ID # Pe re on to Serve.......... Cauee # Type of Pape re ... Date Rcvd Rcpt # Amt Received Amt Requir ed Amount Du e. 2 53238 CURRIN, R.M. 01/0]/200 420666 $3. 00 $3. 00 $U . UU 2 53239 COM PTON, BRIAN SCOTT 01/0]/200 62098 $5. 00 $5. 00 $0. 00 2 53241 STEWART, ANTOINETTE MARIE O1/OB/200 62899 $5. 00 $5. 00 $0. 00 2 SJ292 SCROGGINS, RANDEL CRAIG 01/00/200 62900 $5. 00 $5. 00 $0. 00 2 53243 BCROGGINS, NANCY LYNN 01/00/200 62901 $5. 00 $5. 00 $0. 00 2 53244 POLK, TESS MILLS O1 /00/200 62902 $5. 00 $5. 00 $0. 00 53249 POLLARD, W.E. O1/OB/200 62903 $5. 00 $5. 00 $0. 00 2 53260 NATIONAL REGISTERED O1 L163B9 SUMMONS 01/09/200 42066] $60. 00 $60. 00 $0. 00 AGENTS, INC .. 532]6 PYEATT, WILLIAM CHARLES 01/09/200 62904 $5. 00 $5. 00 $0. 00 2 532]] FEEI,Y, PATRICK ALPRED O1/10/20U 62905 $5. 00 $5. 00 $0. 00 2 53 P8 MEARE9,HRYCE NEAL D1/10/200 62906 $5. 00 $5. 00 $0. 00 2 532]9 CRUZ,RANULFO 01/10/200 6290] $5. 00 $5. 00 $0. 00 2 53280 CERVANTES, JOSE ANGEL 01/10/200 62900 $5. 00 $5. 00 $0. 00 2 53281 MCNATT, PATRICIA D. 01/10/200 420660 $3. 00 $3. 00 $0. 00 2 53282 PERKINS, STEPHEN 01/10/200 920669 $3. 00 $3. 00 $0. 00 2 G3JOJ ENRON LIQUID FUE LE INC 20016925 CITATION 01/10/200 4206]0 $60. 00 $60. 00 $0. 00 (NATIONAL REGISTERED 2 2 AGENT, INC) 53312 HOOKOUT,CLINT IP 00-93 SUBPOENA 01/11/200 4206]1 $60. 00 $60. 00 $0 .00 ]3 C H/S 2 53313 PYLE, RO%ANE 20020045 CITATION 01/11/200 4]06]2 $60. 00 $60 .00 $0 .00 9 2 53314 PYLE, ROXANE 20020095 TEMPORARY 01/20/200 420690 $60. 00 $60 .00 $0 .00 9 RESTRAINING ORDER 2 53316 DE VEUA INVESTIGATIONS, 01/11/200 4206]3 $3. 00 $3 .00 $0 .00 2NC 2 5332'1 JOHNSON, WILLIS CARROLL 01/11/200 62909 $5. 00 $5 .00 $0 .00 JR. 2 53328 ROBINSON, JAMES A. 01/11/200 62910 $5. 00 $5 .00 $0 .00 2 53330 KING, JEFF ERY ALAN 01/11/200 62911 $5. 00 $5 .00 $0 .00 PAGE 2 ------ L A W -------------------------- E N F O R C E M E N T ---------- S Y E T E ------------------ M ------------------- 02 :36:1 ipm 31 ------------ San 2002 ------ ------- --- --------- --- - --------- THE SOFTWARE GROUP, INC. Ci vil Pape re Collection Report For The Per iod 01/ 01/2002 Thru 01/31/2002 PAGE 3 ID # Peroon to Serve.......... Cauee k Type of Papeze... Date Rcvd Rcpt IF Amt Receiv ed Amt Requir ed Amount Du e. 2 533J1 LAMH EAT, MR. EDWARD 00-06926 SUE POENA 01/11/200 420694 $60. 00 $fi0. 00 $0. 00 -A 2 53333 BLALOCK, FAYE 20016401 CITATION 01/11/200 4206]5 $60. 00 $60. 00 $0. 00 9 2 53359 NELL NASH, IND. 6 REP. OF CV990022 WRIT 01/14/200 4206]6 $200. 00 $200. 00 $O. UO ESTATE OF ROSE MILLS 2 53J 61 DE VEUA INVESTIGATIONS, 01/15/200 4206]] $3. 00 $3. 00 $0. 00 INC. 2 53362 RANDAL, ROBERT WARD 01/14/200 62912 $5. 00 $5. 00 $0. 00 2 53363 ARNOLD, LAWRENCE EDWARD 01/14/200 62913 $5. 00 $5. 00 $0. 00 2 53364 AGULTO, ROMEO GARCIA 01/14/200 62914 $5. 00 $5. 00 $0. 00 2 53365 DICKERSON, NANCY MARTIN 01/14/200 62915 $5. 00 $5. 00 $0. 00 2 53390 LERA, LINDA GAYLE 01/15/200 62916 $5. 00 $5. 00 $0. 00 2 53414 N.G. PAINTING (AGT: NICK 2001-006 CITATION 01/16/200 4206]0 $60. 00 $60. 00 $0. 00 GRAMATIKAKIS) 232-2 2 53416 NATIONAL REGISTERED 30020105 CITATION 01/1]/200 420609 $60. 00 $60. 00 $0. 00 AGENTS, INC. 5 2 53962 NATIONAL REGISTERED 01-11043 CITATION 01/10/200 4206]9 $60. 00 $60. 00 $0. 00 AGENTS, INC. -L 2 53463 TANNEBERGER NURSERY CV05393 WRIT O1/1B/200 420680 $200. 00 $200. 00 $D. 00 2 53494 ECHLADOER, RICHARD TODD 01/16/200 6291] $5. 00 $5. 00 $0 .00 2 53995 MANONE, SOYCE LAWSON 01/1]/200 62910 $5. 00 $5 .00 $0 .00 2 53496 MAHONE,ROBERT HENRY JR 01/1]/200 62919 $5. 00 $5 .00 $0 .00 2 5349] SOWLES, SAMES ARTHUR 01/19/200 62920 $5. 00 $5 .00 $0 .00 2 53998 FEAGAN, SAMEB ADRIAN O1/1B/200 62921 $5. 00 $5 .00 $0 .00 2 53499 ECKAOTE, EDWARD 01/21/200 62922 $5. 00 $5 .00 $0 .00 53500 POLLARD, GARGLE HARRIS 01/21/200 62923 $5. 00 $5 .00 $0 .00 2 53501 GF.RSTENB ERG, GILEEAT A. 01/21/200 62924 $5 .00 $5 .00 $0 .00 SR. 2 53505 L s S REPORT SERVICE 01/21/200 420681 $3 .00 $3 .00 $0 .00 2 53509 METROPOLITAN REPORTING 01/21/200 420682 $5 .00 $5 .00 $D .00 BUREAU 2 L A W E N F O R C E M E N T S Y S T E M 02:36:11pm 31 Jan 2002 THE SOFTWARE GROUP, INC. Civ il Papers Collection Report For The Per iod 01/01/2002 Thru 01/31/2002 PAGE 9 ID # Person to Serve.......... Cau ae # Type of Papers... Oats Rcvd Rcpt # Amt Receiv ed Amt Required Amount Du e. 5]531 FOY,SOE H. O1CV1218 CITATION 01/24/200 420600 $60. 00 $60. 00 $0. 00 -56 2 53536 MAY, KENNETH WARREN 01/22/200 62925 $5. 00 $5. 00 $0. 00 2 5353] SMITH, BARBARA WALLACE 01/22/200 62926 $5. 00 $5. 00 $0. 00 2 63530 HARDI N, CLYDE ABRAHAM III 01/22/200 6292") $5. 00 $5. 00 $0. 00 2 53539 ACCIDENT REPORT SERVICE, 01/22/200 420604 $3. 00 $3. 00 $0. 00 INC. 535]3 TAYLOR,SUSAN 01/23 /20U 420685 $3. 00 $3. 00 $0. 00 2 535"19 BOHNURT, LEEROY A. 01/24/200 420606 $3. 00 $3. 00 $0. 00 2 535"15 STATE FARM INS. 01/24/200 92068] $3. 00 $3. 00 $0. 00 2 53506 EGGEMEYER, AMANDA NOELLE 01/23/200 62920 $5. 00 $8. 00 $0. 00 2 535]] MEACHAM, VANESSE MICHELLE 01/23/200 62929 $5. 00 $5. 00 $0. 00 2 535"!0 FEAGAN, DONALD SACK 01/24/200 62930 $5. 00 $5. 00 $0. 00 2 535"19 BARRERA, ANTONIO JR. 01/24/200 62931 $5. 00 $5. 00 $0. 00 2 53580 WORTMAN, WILLIAM LEE 01/24/200 62932 $5. 00 $5. 00 $0 .00 2 93566 STULTB, CARLTON 01/24/200 62933 $5. 00 $5 .00 $0 .00 2 53635 COMSTOCK OIL s GAS, INC. CIV1962] CITATION 01/20/200 920691 $60. 00 $60 .00 $0 .00 (NATIONAL REGISTERED 2 AGENTS, INC) SJ 6J6 SCHAEINER, CHARLES 2"!1962 CISAS ION 01/28/200 420692 $60. 00 $80 .00 $0 .00 2 53665 ODOM, TODD STERLING O1/2B /200 62934 $5. 00 $5 .00 $0 .00 2 53666 SCHAEFFER, STANLEY ARMIN 01/20/200 62935 $5 .00 $5 .00 $0 .00 2 53668 DUNBTON, DAVID WAYNE 2]2005 CITATION 01/29/200 920694 $60 .00 $60 .00 $0 .00 2 53695 LEMON, RICHARD WESTLY 01/29/200 62936 $5 .00 $5 .00 $0 .00 2 sJ 690 YANDA, BEVERLY HROWN 01/30/]00 6293'1 $6 .OO $5 .00 $0 00 2 53698 YANDA, EUGENE FRANK 01/30/200 62938 $5 .00 $5 .00 $0 .00 2 53699 HAMALA, AMANDA KAY 01/30/200 62939 $5 .00 $5 .00 $0 .00 2 L A W E N F O R C E M E N T S Y S T E M 02 :36:11pm 31 San 2002 THE SOFTWARE GROUP, INC. Civil Pape re Collection Repoxt For The Period 01/01/2002 Thrv 01/31/2002 PAGE 5 __________________________________ __________________________________________________________________________________________ ID # Person to Serve.......... Cau ee # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 53]00 WALLACE, JOHN-DAVID 01/30/200 62940 $5.00 $5.00 $0.00 wliLlwM 2 53]0] WARREN, TAMMY J. CV0002 ]4 WRIT 01/31/200 420695 $200.00 $200.00 $0.00 2 Totals $2, ses.eo $z,ses.eo $o.oo 95 records listed.