ORDER NO. c7~i26 AF'F'F20VE AND RCCEF'T MONTHLY REPORTS On this the 2Lnd day of April SOQ~~, ~.ipon motion made try Commissioner Let z, seconded by Commissioner- Williams, the Co~.rrt unanimously approved by a vote of 4-0-0, to accept the fallowing repnr•ts and divert that I;h~ay 6e filed with the Co~_mty Clerk for fi_rture audit: Jannett Pieper, Co~_uity Clerk General - March ?Q~@c Trust - March 200c Linda Uecker, District Clerk March c~0c W, R. Hierho.lzer^, Sheriff Civil Repor^t - March cIZ~2c Dawn Wrigh+. - J. F'. #2'_ March t~0c: _- .. r' F (~ ~~ S I T 4! A F. F. A h! T CE~:.EiL~T-NUMAER ~~8?A1 i~ECi: t 'CT. FP,1+1+1 CC CD}lrfi Y CLER}' FEES NARCH c4hQ~_ REPG41 1;,'{iL IiECE1VED - Gr.,ilill'h;' «i. F`[i5TED +~~ I+AfE nk":GiiI7'EG - ~~~': ( L; t40 7YGF -OF-RECL=SGT S7EkIT-ACC7 CPFDT7-HCCT a}~+GtlcdT QS - TREi=rc;UR'i 1+~-IQ3~~1~lb Itr :y4~..4~ :'=t. may?. ~2 c ID1 TRF:ASI)Ry irk-11d~-14'!45 14^... ;q':,-4iCN .90b~.t?+Q +hi - TRtirSiJR`i 1&-It~3-1Q!Q iP.±4;-i+~Vh ,.-,S.Q~~ •• N1. - TFf_A~~!_il'v 2~--1Q3-~.QQ r_'S--s~hu-40Q+ !. 387.4h47 _`-r 0i - TREASUR.v 1'C~-it~3-;$1Ch r',E~ ;dC'i-4hbQ+ G/ --~c',`i.(~1Q+ `"` is t'+1 - TREFrSiJR'~ 14+-1+7;~-i4'Jr'~ 1Q-:i:'~-3`i4f ~,.=r S.L~Lr Q1 - TRERLfR;` 40-1r.Ti.-1hDQ+ 4kr•-:i41'~-4Qk?~ 4.`;.,.4~C+ _? Q1 ... TFEFi6i1Rv 14~-iQ:i-: NQ 14r-:SG;-Sf.4) ~. 'Q %5. 1}6'~ `) Q+1 - ' TR[uSllR1' iN-103.._ll'14l iQi-441M-..34Y~ L.3. 1-h RECEIPT-TnT}~~ - ' ~ ./ s41. vGS. •EE. BY _ .. COUNTY TREASURER D E G G S I Y 4i A R RAN T RECEI1=i--- {•,ll1I+VDEM _ ~'k3.'d,' RECEIVED FRDM -- CC-5F COUNTY CLEP.YS STATE FEES. .MARCfV _¢+0~ kt:F~ ORi L'Ft7L" RECE IVED - @4'11r@~ *~* -P1~STEU *~~ 1?ti'iE DEF'(75i7ED - 1~4r`11't=+:- NQ 'TYPE-OF-RECEIG7 iIEPIT-FiCCT C.R~AI1'-G}ttiGT APiDUFkT 1 Q'1 - TRF_ASURY ~9-1Q(~^ 141Q1 89-33~i-.3`i+~ `' ]r'`i. 4hpl ~-" G 01 - TREASUR`r' Ey-16t~',S"-10Q!!- 8~-33rr-`~ri+2r / 3.'~. Qib-- RECEIRT-TOTAL. - ,.~ fS5@.0t~ ~~ ~ f "I ~ L~ A ~~ ~~ BY C LINTY TREASURER rtEl;h-1VED FRiJh1 - CC CJJIJNT`( t;l_EP,Y FEES MARGH c:00i: TRUST E-UtdD REPURT L~AI'!: i-T:C;EI'JE:D 04i J i ~0 x+* PC)STEIS #~x DATE DEPOSTTED -- 04711/02 !d0 TYP E-OF-RECE:IR'1' DEBIT^~4lCGT CREDIT--IACC1- AfdUUNT 1 0i - TREASUR'r' 10-103-100'r 10-340--400' 5.608.8'3 01 - TREA5IJRY 10-103_.100 10-345-400' i. 668. 63 01 - ikEi=li>LfH'r 10-103-100 10-313-3~A0 494.04 -+ 01 - T'RE1~iSUR't' L8-1k73-100. 18-s4~='-100 510.00 _; Qi1 - TREr`+SUR'y ]v-103-100 IS-3":0--300 v 27.563.44 ,~- r. va 1 - ikEiaa:.1R'f _9-103-100 23'--34N-400 2'73.74 7 C§J - 'FRFASIIRY 28--103-°1140 2d-?ri0--400 1.371.85 rll TkE:ASURY' 40-i03-100 40-340-400 160.00 REL`E1F~1--'f(3T~Y-- ; ;`~'~ 537.656.65 ~ COUNTY TREASURER i~ i_ !, ~_~ -.i i i '~I r1 P t; t~ ly T RECE7FT-NUMAER c""if24y +'~:i.~..l'il-i- ~P~IM '+'-`_~F i.C?!II`iT1 (+.E:RN?~ f.-fiaF~E FEES IJGRChE c'00:c TRLI67 FUPID RtF'{7RT >Hlr Rr:L'r:JUEI+ - A'i%11 Q'Q +~*+ Vt75TFIi xxx~ 1:iWTE DEPE'1SI1'Ep -- 04/11%n2 67...: !;S!k 111..1-'.r_GfiIF'T C+r9(I--GCCT Lf2EL'I1"-NGCT i+MC1UIJT' 0.1 1Ri::S;Si)Ri x39-103-10~~ d'3-3::4-10V1 2. x'44.00 S 1 ike_H1;t.l1+1' t13--10u-1+d0 8'.J-334 -4L~r0 5, 50 ., >'+1 _ TREASUR'r .83-,.103-100: A3-3s4- 50k7 12'3. 20 0t - TREijSURi' 8+3-103-100 8"3-3.".4-3;t0' 75.00 01 - 1 REASLIF?'t 8'~-] rD3Mt00 fS`J-3~4- 570 75. 00 ~,.~ 01 - TFtE Ft`1Ukv 8'3-'103-100:. .- 2. 8'3-334-510 337,33 . \- l'~1 _ TRENf31.ikY t3`i-1 /L~3^1Y}771 tJ`J-.~!1"SL'~1 3i~~. Gc 47± - IRr_HSUKv 3'n-103-100 8`J-33y-310 333.36 ii?1 TRC=ASl1R`l N'_~ 103-fb0 bG-334-33w 1'3.44 i~:' 01 TRi~HS~.!1iv !':i--1N3-1k10 85-:3:.="r-5.0 ~'5. 78 BY COUNTY TREASURER !! F: S' f! D [ T 1J F+ F+ F.` ;~ I'( F RE:CEIF'T-IVUIhBER - 28244 rfCFP~FU FRCIhr - Ci-£.F Gt-JUAIFr LL.EkF'Ei STATE FEES IhsiRCH 1'002 -fF?LIST FUND REPURT If~r!; f' ~F I'Jr:?:i Nr+. 11%+:'~2 xx* S'C+$Ik~1? ~~rr GAT1 LEPl75ITF_D - 04i11v02 i iil i v F F uF-- f~Et;F. i f' I DE 117-trf..G~T- C'F?EC? I T`Y~?CC'T' AMC1UtJ'f REGES1a'f-1'G'(AL -, .Fj./ 56.22822 Y BY COUNTY TREASURER i" 1. t~ Ei _; i 4! t~ 'ti R rl Id T RFA:EIPT-tNUMBER - 28c4` i''E~:: 1'•~Fli rRUht i:C-ft•iT CiJUtll'v ELE:Ri'-IhdTE.RES NIARGN G049c TRUST F11ND REPORT DiTF F'Ff:E.1V.D - 04%ll%02 *~+ T>CIoTED +F•s L2ATE DEPOSITED - 04/]1./0'x'_ i'0 i'~S'L: -~Ir--Fx1:'E1PT UEia[T-i#C1;T f_REDTF'=ACCT AMOUNT ti't~ - 'CiiE++;UR-r 10--103-..100 10-3ECd 1'0>a ._- 71.17 RECEIPT-TG7AL - ;_1~ f71.17 `~~ BY +' UNTY TREASUR R .y . TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR CO UNTY, TEXAS, OF ALL MONIES AND FEES COLLECTE D OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED F OR BY THE PE RSONS ENTITLED THERETO, DURING THE MONTH ENDING MARCH 29, 2002. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10122/92 CASH BOND CV-00-0561 ST/RICHARD AU~N TAYLOR $59.00 05/01/00 CR-91-1272 STNVADEALAN BUROW 22/346 $0.00 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03196 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. CIBOND $200.00 09109/99 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. CIBOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-Ot-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04101 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #200-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11128/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAL/P MITCHELL $1.00 09/26194 #18015 MENTAL/P RANGUBPHIA 17/19A $810.50 04113/95 #18433 MENTAUD STEVENS 17/291A $20.00 02/21/95 #18987 MENTAL/W GARCIA 17/BOOK $120.00 04/27195 #19371 MENTAUS JARO 17/BOOK $10.00 06107/95 #19525 MENTAUN BARNETT 17IBOOK $38.25 09/07/95 #20339 MENTAUJ E HAIL 17/BOOK $20.00 04/17/96 #20465 MENTAUR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17IBOOK $4.00 05/06/96 #20557 MENTAUJ E HAIL 17lBOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17/BOOK $25.00 09104/96 #20855 MENTAL/S GARTMEN 17/BOOK $25.00 09/18/96 #21731 MENTAUR RICCA 17/BOOK $40.00 08/18197 #97-107 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAUJOHNNIE HAIL 17IBOOK $30.00 #21967 MENTAUD MC CARTHY 17/BOOK $88.00 03/09198 #98-264 MENTAUA NICHOLSON 17/BOOK $18.75 01105/99 #23251 MENTAUMARIELLEN DYAL 17IBOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $160.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $130.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAUSUSAN ROGERS $10.00 12/12/00 #25491 MENTAUELIZABETH EDMONSON $250.00 02/23101 #26037 MENTAL/MARY O'HARA $100.00 09117/01 #26479 MENTAUALEJANDRA SEGURA $100.00 12/13/01 #24621 MENTAUMARIBEL CANTU $25.00 10116101 #25851 MENTAUTHOMAS ALEXANDER $40.00 12/04101 #26343 MENTAL/J SANDOVAL $100.00 11/30/01 #26579 MENTAUSALLYALTER $200.00 02121/02 CASH B/DENNIS KEATON $2,000.00 12/10/01 CASH B/LEON DAVIS $1,000.00 09/15/99 CASH BIJAMAL C RAHSAAN $1,500.00 02/26102 CR-02-0008 CASH B/PEGGY R PINKSTON $1,000.00 02/08/02 CASH BIJONATHAN ROWAN $2,500.00 03/12/02 CASH B/JONATHAN ROWAN $1,500.00 03/12/02 CR-02-0334 CASH B/MICKEY D WELLS $1,000.00 03/14/02 CASHBlTERESABERNHARD $1,000.00 03/21102 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 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $260.00 05/09194 CV-94-0066 LCRAIR TOW, ET AL 5/149 $4,000.00 07/06/94 CV-94-0081 EST: R B PARK, DECD 5/164 $72.00 07/12/94 CV-94-0082 EST: R C BOHANNAN, DECD 51165 $120.00 07/14/94 ADDED TO TR ACCT BAL $90.00 04/29/94 CV-95-0042 IISD/E MC DONALD 51286 $95.00 04/11/95 CV-96-0063 KELLY SERV/MILLER 6/063 $193.00 07/23/96 CV-96-0095 KERR CO/EAGLE GNITE 61095 $95.00 04/21/98 CV-97-0070 KERR CO/CORDON ET AL 61183 $100.00 04/21198 CV-98-0003 MID CENTURYIDONEHOO 6/242 $211.00 01106/98 CV-98-0054 H C MEM/EST HALL 61293 $258.00 07/01198 CV-98-0071 PARKERIMUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 6/317 $135.00 09/17/98 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FIN/ATKINSON 6/408 $166.00 11/01/98 CV-99-0026 KERR CO/GARY GREEN 71072 $130.00 02/28/01 CV-99-0045 EST: LLOYD WMS 7/091 $150.00 03/05/99 CV-99-0104 EST/ANDREWSIWOLFMUELLER 7/150 $105.00 06/09/99 CV-99-0105 HILCO VS TYLER 7/151 $219.00 06/11/99 CV-99-0111 IISD VS G BANKS 7/157 $80.00 08/16/99 CV-99-0120 ST/OWENS/DAVIS BOND 7/166 $121.00 09/14/99 CV-99-0121 ST/MCCOY/BANDERA BAIL 7/167 $121.00 08/05/99 CV-99-0122 B HOLMES & K LAMB 7/168 $228.20 09/13/99 CV-99-0123 BRATLEY VS TXDPS 7/169 $132.00 06/24/99 CV-99-0127 CHAPA/KATHY AUTOS 7/173 $138.00 06/22199 CV-99-0133 PROVIDIAN VS LOPEZ 7/179 $182.00 06/30/99 CV-99-0141 ST/CRUZ & CROWNDER 7/187 $367.00 12/06/99 CV-99-0145 GUERRE/IMMEDIATE BAIL 7/191 $127.00 08/30/99 CV-99-0165 FORD MOTOR CR/DUNNEGAN 7/211 $181.00 09/02/99 CV-99-0166 EX PARTE: M S PIERZ 7/212 $140.00 09/07199 CV-99-0167 CHASE MANHATAN/BARNES 7/213 $139.00 09/07/99 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 06102100 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10121/99 CV-99-0211 EX PARTE: MARLA GREEN 7/257 $140.00 10/27199 CV-99-0226 ST/MANNING/A-TEX BONDING 7/272 $141.96 08101/01 CV-99-0217 ERIN MIRELES/OTC 7/263 $108.00 CV-99-0218 ST VS KEVIN DONNELLY... $391.96 01/25/01 CV-99-0233 SEARS VS SORENSON 7/279 $128.00 12/06/99 CV-00-0003 NORWEST BKlGOBER 8/003 $136.00 01/10/00 CV-00-0018 ROGER WILLIS/TXDPS 8/018 $140.00 02/01100 CV-00-0019 SEARS ROEBUCWSISCA 8/019 $256.00 02/01/00 #10896 MMF RICE, DECD $541.40 02124/95 CV-00-0055 FIRST SELECT/PHOUMMISANE 81055 $133.00 03/16/00 CV-00-0057 UKE/TANNEBERGER 8/057 $612.00 03/16100 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22101 CV-00-0086 IISD VS M SCHARTEN 8/0$6 $65.00 06/08/00 CV-00-0123 CUSTOM 45'S/TRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 8/124 $250.00 06/08/00 CV-00-0126 IISD/TUCKER PUMP 81126 $67.98 10/10100 CV-00-0136 SEARS VS TINNEY 8/136 $130.98 06/19/00 CV-00-0137 HOLLY GABEL VS ST TX 8/137 $140.00 06/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06100 CV-00-0163 NBT NTL VS BARRETT 81163 $122.98 07/26/00 CV-00-0177 SEARS VS MILLS 8/177 $193.00 08/11/00 CV-00-0198 WHEATCRAFTIHERNANDEZ 8/198 $280.00 08/24100 CV-00-0201 FIRST SELECT/B PEREZ 8/201 $128.00 08/25/00 CV-00-0222 EST TALBOT GARVEN 8/222 $180.00 10/12/00 CV-00-0218 PEOPLE'S VS BROWN 8/218 $136.00 09/29/00 CV-00-0252 W A MUUALNASSALLO 8/252 $198.00 11/21/00 CV-00-0255 CITIZENS SD/J KUNZ 8/255 $103.00 12/01/00 CV-00-0260 KISD VS E RATHKE 81260 $68.70 CV-00-0270 PARISH VS ROACH 8/270 $120.00 12/12/00 CV-00-0277 SCHREINER VS RECTOR 8/277 $188.00 12/15/00 CV-01-0002 CITIBANK VS SCHNEIDER 9/002 $103.00 01/03/01 CV-01-0011 BK OF AMR PENICK 9/011 $250.00 01/11/01 CV-01-0013 BK OF AM/C HATCHER 91013 $248.00 01/19/01 CV-01-0017 HOSS INC VS B MAY 9/017 $188.00 01/24/01 CV-01-0038 BALBOA CAPITAUARTHUR BOUTIN $128.00 02/16/01 CV-01-0055 KAMINSKY/BURGIN 9/055 $188.00 03/06/01 CV-01-0057 GEO MILLER VS H C TELE COOP 9/057 $210.00 03/08/01 CV-01-0064 CONSECO/O RIVERA 9/064 $128.00 03/13/01 CV-01-0169 CASHBONDNACEK-PETRENELLA $230.00 01/26/01 CV-01-0074 PROVIDIAN/ELLIOT 91074 $168.00 03/22/01 CV-01-0076 ROBERT BRAND VS TXDPS 9/076 $140.00 03/20/01 CV-01-0120 CITIBANK SD VS ROBT STUADT 9/120 $128.00 05/10/01 CV-01-0150 SILVA VS BOHNERT 9/150 $142.00 07/09/01 CV-01-0151 GRIGGS VS VILLARREAL 91151 $128.00 06/22/01 CV-01-0197 HARTFORD VS M COLEMAN 9/197 $120.00 09/10101 CV-01-0220 RED EARTH/D O COX 9/220 $131.94 09/21101 CV-01-0234 ELMORE VS GRUMBLES/HARDY 9/234 $221.94 10/09/01 CV-01-0235 T OLSEN/SEC ST BK & AUTO ONE 9/235 $143.88 10/09101 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 11/07/01 CV-01-0259 REPUBLIC INS/SEARS 9/259 $136.00 11/09/01 CV-01-0260 TEX HILLCO VS R RAMON 9/260 $188.00 11/15/01 CV-01-0266 UMLIC VS F WALKER 9/266 $136.00 11/29/01 CV-01-0282 SEARS VS E GONZALES 9/282 $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 01102/02 CV-01-0292 FIRST SELECT VS M ALEMAN 9/292 $128.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0007 HARTFORD VS TORRES 101007 $144.00 01/21/02 CV-02-0027 ZUNIGA VS. ESCAMILLA 20/027 $296.00 02/22/02 CV-02-0028 FIRST SELECT VS R ARREDOND 10/028 $128.00 02/22/02 CV-02-0029 PROVIDIAN NTL VS KUPERMAN 10/029 $128.00 02/22/02 CV-02-0038 PROVIDIAN VS MARTIN 10/038 $128.00 03/15/02 CV-02-0042 CURTIS MARTINEZ VS TXDPS CV-02-0043 ROWSEY VS BULLION CV-02-0044 RONNIE PACE VS TXDPS CV-02-0047 PROVIDIAN VS SORELL CV-02-0048 KRUEGER VS TXDPS CV-02-0049 JANUS PARR VS ST OF TX CV-02-0050 WAYNE NORTON VS ST OF TX CV-02-0053 YOUNG VS JORDAN STATE OF TEXAS COUNTY OF KERR 10/042 $140.00 03/04/02 10/043 $153.94 03/06102 10/044 $131.94 03115/02 10/047 $128.00 03/15/02 10/048 $140.00 03/15102 10/049 $140.00 03/15/02 10/050 $140.00 03/15/02 101053 $188.00 03130102 TOTAL $42,272.61 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. RESPECTFU~I,.,l,'„~ ~`~/I ,~ ' ,-cY c~,, ~.. ~y `~ T~ t tll~ \ ~n ;~ ,,~ ~~ A DF:F~RRTMFNT_.,_-_-,_ Counter..._Clerk.'s_.Office..-____-_ _March_29.-,_..._.__..._._.__.__.-_.______.-._._-..._.-_., ~0_t02 MON-fHLY REPORT FOR OFFENSE"_S' PRICIR TO SEPTEM@ER 1, 199'? St-ate fees to be included are: fi9--3:s'4--10N H9--334--6,`.~~ 89-334-3ib0 89-- 334-7~0 @9-::3 34-3 i0 A9--334-800 Fay--,:534--!+50 89- 33~+°85k? Fig-334- ~SIZt f39--334--9SQ1 Court Costs fnr offenses 9-1-91 through 8-29-93 £ Court costs for offenses 8-30-93 through 8-31-95 4 Court costs for offenses 9-1-95 ttirouclh 8-31-9'7 JANNETT PIEPER Kerr- ounty Clerk ~ _.-._. B~:_ Sammie A._ Tuck,--De~ut~ _-_-----_---._-- ELECTED OFFICIAL ~ .00 DRTE PLERSE SEND TI-iI5 FORM TO @RR81~RA NEMEC, COUNTY TRERSURER ALONG WITH YOUR MONTHI.-Y REPORT. ~ (. JRNNETT F'IEF'ER, COUNTY CLERK, MONTH OF MARCH 29, 2@@2 TRUST FUND REPORT COUNTY CLERK TI~UST FUND FEES COUNTY CLERK (1) 1@-34@-4@@ 5,346.89_ SHERIFF (c) 1@-345-4@@ 1,668.69_ BRIL BOND FEE (c'A) 1@-319-3@@ _494.@4_ RESTITUTION JUVENILE C'T. RPF'T. RTTY. 1@-35@-2@@ . @@_ CIVIL JURY 1@-34@-4@@ _22.@@_ JURY 1@-34@-4@@ _.@@_ CT. RF'F'OINTED ATTORNEY 1@-35@-4@@ .@@_ LIBRRRY iB-342-1@@ _51@.@@_ PROSECUTING ATTORNEY .@@_ ROAD R FRIDGE 15-35@-3@@ 27,569.44 STRTE FUNDS CRIME TAX - VOC 89-334-i@@ 2,244.@@_ CRIMINAL JUSTICE 89-334-c@@ .@@_ CORRECTIONAL MGMT INST FEE 89-334-33@ _19.44_ L. E. O. C. E. (CONT.ED.) 89-334-35@ .@@ L.E.O. 89-334-3@@ .@@ L. E. M. I. 89-334-45@ .@@_ D. P. S. 89-334=4@@ _5.5@_ J. C. P. T. 89-334-5@@ _129.2@ BRERTH ALCOHOL TESTING 89-334-55@ _.@@_ P R W RRREST FEES 89-334-6@@ .@@_ TRBC RRREST FEES 89-334-700 .@@_ MISDEMERNOR CONVIC. (GR) 89-334-75@ .@@_ OPERATOR'S CHRUFFEUR'S FD. 89-334-8@@ .@@ COMPREHENSIVE REHAB. 89-334-85@ .@@_ LSC - LOCAL CRIME STOP'P'ERS • @@ CRIME STOP'P'ERS 89-334-95@ .@@_ JUV. PROP. DIV. FUND ~ 89-334-9@@ .@@_ COURTHOUSE SECURITY ^c9-34@-4@@ _273.74 COURT COST RPPEAL 10-340-40@ .@0_ RECORDS MANAGEMENT/PROBATE 28-34@-4@@ 1,371.85_ RECORDS MANAGEMENT/CIVIL •@0_ COURT REPORTER SERVICE FUND - CIVIL _240.0@_ CONSTABLE FEE 10-240-351 .0@_ RLTERNATIVE DISPUTE RESO- 40-340-400 _160.00_ LUTION FUND DWI SCHOOL 24-380-100 .0@_ INDIGENT SERVICE FEE 89-334-acs / _75.00_ RF'PELLEATE FEES 89-334-570 / 75. G0 SUPF'OENA - WITNESS(COUNTY) 10-34S-40G .0~ CONSOLIDRTED CT. COST 89-334-51Q/ c, 337. 99_ FUGITIVE APPREHENSION 89-3,34-5c0 ~ 3cc.95 JUVENILE CRIME ft DELING!UENCY B9-334-53Q / c5. 78 TIME PAYMENTS SP 1417 89-334-310 / 993.38 ~ RRREARRGES ON COUNTY FINE 15-350-30G .00 TOTAL CN. #c774 TO 8RR8ARA NEMEC 43,884.87 ADUL"f RESTITUTION CN. #c773 TO KERR COUNTY ATTORNEY 19.79 COMMUNITY SUPERVISION A CORRECTIONS FINE.1 CF'. #c77.°i TO TEXAS DEPARTMENT OF F'URLIC SRFETY 140.00 H8-66 AMOUNTS SENT TO STATE TRERSURER: 57 PRRTIRLS = $ cE3.9c RT $10.00 = $ .@0 47 AT $15.00 = $ 705.fi~D AT $c0. Q~0 = $ . ib@ AT $30.Oa = $ .OQ~ la RT 240.00 = $ 40G.0fd CK. N0. c77c F'AID TO STATE TRERSURER 1, 388. 9c_ INTEREST ERRNED: 1Q~4.31 LESS 33.14 SERV. CHG. CK. N0. c771 F'AID TO COUNTY TRERSURER _ 71.17_ MONTH OF MARCH, c¢~mc 10-360-100 91,398.10 *AMOUNT IN TRUST FUND 4c,c7c.81_ TOTAL F'AID TO RARBRRR NEMEC, COUNTY TREAS~.IRER, 8Y CK. N0. c774, FOR OFFICE COLLECTIONS FOR THE MONTH OF MARCH c@Q~c, 8Y JRNNETT PIEF'ER, COUNTY CLERK, KERR COUNTY, TEXFi~ :' ~_'~ r,~;~~ RESPECTFUL"LY SURMITTED~,,•'' ~ ~ •' c, ~d• - JRNNETT PIEPER, CO{'JNT`~ LL R ••5 ~'( ,,r -1 ;G O . BY• SRMMIE A. TUCK T ..~ i K Q ~_ JANNETT F'IEF'ER, COUNTY CLERK, MONTH OF MARCH E8, 'EGOE COUNTY CLERK'S FEES - GENERAL FUND RECORDING 1~--340-400 i. 0,944..`_S0 RECORDS MRNRGEIhENT 10-370-350 5,265.00 RECORDS h1ANAGEt4ENT - PROBATE 28-340-400 325.00 MARRIRGE I_ICEN^aE 10-340-400 478.50 BIRTH & DEATH CERTIFICRTES 10-x;40-400 .',, J.:~S. B8 MISCELLANEOUS CERTIFIL--"D COF'IE_S PROBATE FEES: F_DUCATION FEES JUDGES FEES JURY FEES SHERIFF'S FEES RLTERNATE DISPUTE RESOLUTION FEES PROCESSING CREDIT CRRD FEES PRORATE CT. REPORTER SERVICE FUND MENTRL HEALTH ATTORNEY FEES MENTRL HEALTH CT. REPORTER SERV. LRW LIBRARY FEES RF'F'RAISER° S FEES COURT REGORTER'S FEES F'ROBRTE FEES DOCUMENT P'REP'ARATION FEES COURTHOUSE SECURITY GENERRL COURTHOUSE SECURITY CIVIL REF'LRTS INTEREST FROM OTHER COUNTIES 1~-340-400 10-340-400 10-340-400 10-340-400 11-340-400 10-345-400 40-340-400 10-350-360 FUND 18- 34~-100 10-340-400 29-340-400 29-340-400 10-403-430 t., 121 • 9J 268. 00 c67.00 1, 43Qi. 00 .a0 3, 90k'~. 00 650.00 2.00 420.00 3, 075. 00 540.00 2,275.00 .00 . 00 4, 614.00 .00 1, 054. 0'A(0~ J~3• K!0 .00 . 00 SB 1534 INDIGENT FEES FOURTH CT OF AP'P'EALS FEES F'DSTRGE CONTEMPT "NO SHOW" REPORT ADJUSTED FOR DIFFERENCE F'LUS OVER (MINUS SIiORT) RETURN CHECI',S DRAFT CREDIT CHECt'. BEER FEES CK #3018 - PACESETTER CORE' CK #3020 - VOELKEL ENGINEERING CK #3021 - PACESETTER CORE' CK #3022 - MORT SERVICE CENTER RETURN CHECt'~ MONEY B9-334-320 89-334-571 10-403-309 IN INTEREST R SERVICE CHGS 10-340-400 CHECK # 3023 F'RYRBLE TO BARBARA NEMEC CI'. #3017 TEXRS DEFT. OF HEALTH (144 X 1.83) CK # BARBARR NEMEC (INTEREST LESS SERVICE CHG) CK #3025 STATE COMPTROLLER (MRRRIRGE LICENSE) CK #3027 STRTE COMPTROLLER (217 X X1.80) CI'. #3026 STRTE COMPTROLLER (JDF HB 3211 FEES) JL~S. ~~ J25. ~~ 61.14 .00 l7. 01 ) ( . 00 ) ( . 00 ) ( 2.50) 16. 00 ( 8.00 ) (65. 00 ) (10.00 ) ( '3.00 ) 11.00 42, 135. 46 263.52 511. SIZi 390.60 1,960.00 TOTRL GENERAL FUND INCLUDING DIRECT DEPOSITS 45,261.08 TOTAL DEPOSITS DURING MONTH OUTSTANDING DEPOSIT LESS ( DEF'OS I T ON LAST MONTH' S STAI"EMENI" ) TOTAL RMOUNT DEPOSITED FROM CVCM TOTRL FROM PREVIOUS MONTH'S STRTEMENT DIRECT DEPOSITS (STATE COMF'TROI_L_ER DEPOSITS DURING MONTI-I LESS CHECKS PAID INTEREST ERRNED DRRFT CHECI: SERVICE CHARGE RETURN CHECK ENDING PRLANCE FROM STRTEMEN"f OUTSTANDING DEPOSITS OUTSTANDING CHECI{S TOTRL DISPURSEMENT - POOK ENTRY DISPURSEMENT FOR FUNDS State Comp ~**#10-340-400 8 X4.00 ***#10-370-350 $ 40.00 ***#c9-340-400 8 8.00 State M/L Rept 8 .00 PROCESSING FEES R CREDIT CARD F'MTS DEPOSITED DIRECT: Credit Card i i 0. 09 35.00 7.00 J1. 00 S. 00 48,807.98 1, 564.41 (`i, 166.89 ) 45,05.50 4:_, 381. 1c c57.09 48,807.98 (47,03.137 43. 77 ('~. 50 ) (50.78 ) ( .00) 44,404.55 1, 564. 41 (45, 968.96) 00 DISPURSEMENT SECTION: CN. #3017 TEXRS DEFT. OF HEALTH (144 X 81.83) GK #3023 PARPRRR NEMEC CK # PARRRRA NEMEC CK #3025 STRTE CDMF'TROLLER (MARRIAGE LICENSE) CK #3027 STRTE COMPTROLLER ( P/C 1.80 X 217) CK #30c6 STATE COMPTROLLER (JDF HR 3211) TOTRL F'AID TO PRRPARA NEMEC, COUNTY TREASURER, OFFICE COLLECTIONS FOR THE MONTH OF MARCH 28, PIEF'ER, COUNTY CLERK, KERR COUNTY, TEXAS. c6... Sc 4E,135.46 .00 s11.5.n 390. 60 1, 960. 00 RY CI'. NO. 3023 FOR ^c002, PY JANNETT RESPECTFULLY SU$MT~~.EA , ~ . JANNETT P~E~R' ~ ~;..~, 1 A, • KERR.-,00014Td` ~L^^~ Y . ` ~Y "- RY SAMMIE 1R.: T K ~~; ~''h gn~r, n•~~ ~ " - a ,~ JANNETT F'IEF'ER, COUNTY CLERK, MONTH OF MARCH 29, 2@@2 TRUST FUND REGORT COUNTY CLERK TRUST FUND FEES COUNTY CLERK (1> 1@-34@--4@@ 5,346.89_ SHERIFF (2) 1@-345-/+@@ 1,668.69_ BRIL BOND FCE (2A) 1@-319-3@@ 494.@4 REST I 1"UT I ON JUVENILE C'T. RF'F'T. RTTY. 1@-35@-2@@ _. @@ CIVIL JURY 1@-34@-4@@ 22,@@^ JURY 1@-34@-4@@ ,@@"' CT. RF'GOINTED ATTORNEY 1@-35@-4@@ ,@@' ~ LIBRARY 18-342-1@@ 51@.@@ F'RDSECUTING RTTORNEY ,@@~ _ ROAD R BRIDGE 15-35@-3@@ 27,569.44 STATE FUNDS CRIME TRX - VOC 89-334-1@@ 2,244.@@_ CRIMTNRL JUSTICE 89-334-c@@ .@@ CORRECTIONAL MGMT INST FEE $9-334-33@ _19.44_ L, E. 0. C. E. (CONT. ED. ) 89-334-35@ , @@ L.E.D. 89-334-3@@ .@@ L, E. M. I. 89-334-45@ .@@ ~ D, F', S. 89-334=4@@ _5.5@ ~ J, C. R, T. 89-334-5@@ 1^c 9.c@ BREATH RLCOHOL TESTING B9-334-55@ @@ ~ P A W RRREST FEES 89-334-6@@ .@@ TABC ARREST FEES 89-334-7@@ ,@@_ MISDEMERNOR CONVIC. (GR) 89-334-75@ .@@ OGERRTOR'S CHRUFFEUR'S FD. $9-334-8@@ .@@ COMGREHENSIVE REHRB. 89-334-85@ .@@ LSC - LOCAL CRIME STOPPERS ' .@@ CRIME STOGF'ERS 89-334-95@ .@@ JUV. F'ROB. DIV. FUND ~ 89-334-9@@ . @@ COURTHOUSE SECURITY 29-34@-4@0 273.74 COURT COST AGPERL 1@-34@-4@@ .@@_ RECORDS MANAGEMENT/PRORATE 2$-34@-4@@ 1,371.85_ RECORDS MANAGEMENT/CIVIL .@@_ COURT REPORTER SERVICE FUND - CIVIL 24@.@@ ~ CONSTRBLE FEE 1@-c4@-351 .@@ ALTERNATIVE DISGUTE RESO- 4@-34@-4@@ 16@.@@_ LUTION FUND DWI SCHOOL 24-38@-1@@ .@@ INDIGENT SERVICE FEE 89-334-32a 75,aa AP'F'ELLEATE FEES 89-334-57a ~75, aa` SUBP'OENR -- WITNESS(COUNTY) 1a-34a-40a ,aa CONSOLIDATED CT. COST 89-334-Sia 2,337.99_ FUGITIVE AP'P'REHENSION 89-334-52a 322.95 JUVENILE CRIME d DELING?UENCY 89-334-53a 25,78 TIME P'RYMENTS SR 1417 89-334-3ia 993.36 ARRERRAGES ON COUNTY FINE 15-35a-3aa ~ ,aa TOTAL CK #'c'774 TO BRRPARA NEMEC 43, 884.87 ADULT RESTITUTION CN. #2773 TO KERR COUNTY RTTORNEY 19.79 COMMUNITY SUPERVISION R CORRECTIONS FINE.1 CK #2775 TO TEXAS DEPRRTMENT OF PUBLIC SAFETY 14a,aa HB-66 AMOUNTS SENT TD S 57 PARTIALS = $ AT $la.aa = $ 47 AT $15.aa = $ RT $~a. as = $ Ar $3a.aa = $ la RT $4a. as = $ CK. N0. 2772 F'A I D TATE TRERSURER: 263.92 . as 7a5,aa . as .aa 4aa, as TD STATE TREASURER 1,368.92 INTEREST EARNED: ia4.31 LESS 33.14 SERV, CHG. CK. NO. 2771 PAID TO COUNTY TRERSURER 71.17 MONTH OF MARCH, 2aa2 1a-36a-iDa 91, 398.ia *AMOUNT IN TRUST FUND 42,272.61_ TOTAL PAID T^ PARPARA NEMEC, CDUNTY TREAS~IRER, BY CK. NO. 2774, FOR OFFICE COLLECTIONS FOR THE MONTH OF MARCH 2aa2, PY JANNETT RIEPER, COUNTY CLERK, KERR COUNTY, TEXAS. •i 1,1111111„1, RESPECTFULLY SUPMITTEpy~ ~ '~. jy XtI~~O ,'~, ,. JANNETT RIEGER, COUI~Ii~,.~C~• ' ~~~'~ ~ ' ~ ,1. ;~" ~/ PY; SAMMIE R. TUCK;y c~EPU,T ;~a;;.R ~1j'rrlln N~Illfl F~~:i"I{L'~ i`iilPl -- ._ D1SIf~ii_: •.;.F~>4 Fi-.b_i r4rit:~.t1 c47dt R`',t-,{ I1N ~''F (!i-~Clt'ED .. 114 1 L't':'- +gi<- Gl.ISTEll ?Fks !:,=i1 ;'L}'U:=.; (('Ji k'..'t ~ J 7 '~C' ,d'J ! iPE ui- -AE;'.ET1'T i~EB? t-AL~CT CRECLF• 1~C~1 Rrdi7UN7 0! ._ TF'E.A51.iR`: 70-14n3-1t9N .1 f,.'!-:a4~-~~P., ti. lG.l.:'.' .. lei _ . 1'I'r!{cl.;R', 1(0-Y 03-L4`•0 14^•._.i4`l~. iYl(~7 2]`+`. ~. Lil9 lr': - THE;a~~l -{;r !~`103--1L'll~. 1~,._3:iN' 1k1;~ :,. 43; ~.r-.r i•,; if~r.~;!~!!F'~: lks-~llA3-(i?i'! 1Li~34i'"-ct9~~ 1.'E:4ti.kltii/ _. :g; ('?F tiitil'R~ 2b'-;Y)..`. Lk1Q. cH--,~•+l>t' 411"• i'~.t: _~. > E~.!1=?I i~s~ 7 trek=-iikkl -F-:1'x41-:Ftir ~3 i~~i - i;tF H':~ily-, Li^111:'-i@lN cf?"_ivki...al4:!U 1Li U. 4'V: .. lti II!Ie r-!~J ~. i!''i u 'iS-1tJe ki l~-_)l'4n-`~f~G1 L. ,`e r:_ ~_ ~ irlr,,}yUHr 4Li ('7 ~~-~}~f 4kr!_..?;;N-; 411i .`_.kt. U14i - ''I T:R~DTT~rALC7 APN7UNT REi:I~I4'T-TbTRL - w" $16.457.94 ~~ ~. g tla ~~ ~ ~~M t~" 3~ ~ ~r BY NTY TREASURER ~ : . ,. COU D E F' O S 1 T W A R h' q PI T kECETF'T--i'JUMPCR - GA2v-r' kFi:EI'JED FRdhl - DC-SF DISTRICT f_"LERF; STATE FEES h1ARC11 2002 REFa1kT DATE kECE IVEU - 04J11!02 *~# GQSTEC~ *** AATE DEPUSLTEG - 04/11/02 h1U T'r"PE-UF-RECETP'T f)EL~LT-gCGT CREDIT-AL;GT ANdUNT 1 0Y -TREASURY 89-103-100 B9~-3a4-:,Ctd :'_d0.00 2 41 -TREASURY 8~e-14~^]00_ 89-334-57Q+ 190.00 3 01 -TRERSURY 8'3-103-1010 A9-334-3~1~ 3.92 4 0Y - TkEg5URY 89-103w:100 89-334-~00 223.37 S 01 -TREASURY ~Ei-10$-10+D„ A9~-334-5'~~ 3. EA f• dt7 -TRERSURY A9-103-101t A9-334-1+~0 v'' 658. AA " r 01 - TREASURY A9-103~1..k~4 89-334-'950 3. d7 8 01 - TREASURY 89-1a3~1$@ A9-334-520 05.51 9 01 -TREASURY 89-143-140 . °~9-334-3Y4 321.32 1.0 01 - TRERSURV A9-103-100 A9-334-510 219.36 L \ ~ #-t l-T C s'~ J ~e ,3 6 ~` r "0 BY COUNTY TREASURER st '~;!!EU Fk"Orr! - 0~-!a D;S-ikiC 1 ~l I kt~ ~_PIT-~SC'L'1 CRCsUII~q€:GT Al4Glih1T 1 till -- 'iREABtSRY 2~-1>53-1rziv~ 1'J~-36C~-1$l~" ~6.7w~. RECEIPT-TQTAI 156.94`' ~~CCpp~~ ~~^gy~~-yy ~~ &.a :..-.~i d~ & a CO NTY TREASU E LINDA UHC102R, DIBT'RICT CLERK, IBRIt COUNTY, TaY s RECEIPTS AMOOI7T DelrossTSD In csvlL ~.9Es COPIES C Atty CRILD SOPPORT PAID OUT C Rest CRIMINAL PINH9 CRIMINAL COURT COST DISHi1RSEMSRT& 54,2].6.9^ 443.70 1,534.52 7,428.15 361.95 fi,037.66 2,879.21 TOTAL RECEIPTS $ 7 3 , 6 0 2.18 REP@7DED BY CHECK - CIVIL 8,690. 88 OU1' OP COUNTY SIBRIFF'S FSBS - CIVIL 275. 00 PRINTING COST9 - CIVIL 0. 00 ATTORNEY F££S 0: 00 9TASE P889 - CIVTL 0. 00 CHILD BOPPORT PD. THRV CLeR%'9 G8N PVND 7,428. 15 MISCBLLANEOVS DI3HVRSENBNTS 153. 00 TOTAL DISB. $16,547.03 CV-DISTRICT CLSRR FEES 2,052.50 ' CR-DISTRICT CLERK PSBS 1,626.00 ' CO-STENO FBSS 540.00 ' LtlPIES 443.70 - 662.20 $4 30-340-700 TOTAL ACCT , 10-345-700 CV-SHERIPP'S FEES 855. 00 13-340-700 CV-JURY PBHS 120. 00 ' 15-350-100 CR-PINES 6,037. 66 - 18-342-200 CV-LIBRARY PENS 1,260. 00 2A-340-400 CV-RP 180. 00 .- 10-350-500 CR-CATTY 1,534. 52 ' 89-334-300 CR-DLBMI 3. 92 89-334-500 CR-DJCPT 223. 37 - 09-334-530• CR-D5PJD 3. 60 89-334-050 CR-DCR 0. 00 89-334-100 CR-DNA 658. 88 ' 89-334-950 CR-DCSAA 3. 87 - 89-334-520 CR-DFA 65. 51 34-340-700 CR-DRP 268. 58 - 10-340-700 CR-DPO 930. 03 A9-334-310 CR-DTP 321. 32 - 29-740-700 CR-DSF 71. 95 - 10-740-70o c76-JDRx o .oD 89-334-510 CR-D000 219. 36 ' 09-334-330 CR-CHID 0 .74 89-334-550 CR-DHAT 0 .00 09-3]4-570 C4-APP£L 180 .00 40-340-700 N-ADDR 350 .00 29-340-400 CV-CNS 180 .00 69-334-320 CY-INGOT FUND 260 .00 . TOTAL FEES PD TO TREASURBR HY CHECK - - - - TOTAL FEES $18 , 418.5 9 TOTAL assBV£sE6~NTS -- $ 3 4, 9 6 5.. 6 2 BALANCB, 8N0 OF _ _ _ _ _ _ _ _ _ _ _ PREVIOUS BALANCE - - $11,993.5] • TOTAL RECEIPTS - - 73602 • 18 Lsss DISEDrseeo:NTS - 34,965.62 ADJVSxM£NTS - - - - o. Da - - - - - - - - - - $56,630.09 (INT£RSBS ON NON ACCOUNT PD TO TREA9URER HY CHECK 012847 $56.94 IINTSR£ST ON TRUST ACCOUNT PD TO TREASURER CHECK M 0 $0.00 I, LINDA VECR£Rr DISTRI CI CLHRK II4 AND POR KERR COUNTY, T8RA5 DO H8R£BY CERTIFY THAT THE ABOVB IS A TRUE AND CORRECT REPORT OF THE DISTRICT CLERK OEtiERAl, POND FOR THE MONTH OP MARCH, 2002 AND SVBMITSED TO THE CCtMI39IONER9 COURT OF RERA COUNTY, KERRVILLE, TEAS THIS THS 11TH APRIL, 2002 LINDA U£CKBR, DISTRICT CLERK _ ~ (~ ~~~~. ~ KHRR COUNTY, TEXAS ~•(~'~ BY: ROBBIN BVRLEN 1 ~~ t. I` `• ~• t 'T 4d ii R R R N T RECEIPT-NUMBER - 28186 RD:i.S'•'i-;'~ I=?1714 S;ti:ti-CIV t=I!1It_ taCf.,OUNT MRP.CH 2~117f~ REPORT >ii', :rCEI'JF_"L - Q~w473~e1~ x+~ P05TED xxx DATE DEP05ITED - 04/03/02 i~di3 -TVr- ~E--OF---aECEIF^- DEBIT°FrCCT CREDIT-AECT RMOUNT t N1 - T>+>iSiJRY 1~1-103-100 10-' X45-200 v 2.082.60--~ @r1 - l6Eii=tIRY 10-103-100 10-370-300 '~" 45.00 ~-- RECESF'T-7UTA18Y- ~'~ 82.127.60 ~ OUNTY TREASURER ------- L A W --- ------------------- E N F O R C E M E N T ------------ S Y S T E ------------------ M ------------------ 11:36:24am Ol --- ---- Apr 2002 ------- ------ --- --------- ---- -------- THE SOFTWARE GROUP, INC. Civil Papers Collection Repor[ For The Period 03/01/2002 Thru 03/31/2002 PAGE 1 ID # Penoon to Serve........ .. Cauee # Type of Pape re ... Date Rcvd Rcpt # Amt Received Amt Required Amount Du e. 100061 WIMER, BILL ] 96-245 TAX CITATION 03/28/200 420]53 $45. 00 $45. 00 $0. 00 3 2 4]602 HOUGHTON, ANTHONY 500-50-A SUMMONS 03/09/200 420]32 $60. 00 $60. 00 $0. 00 2 51605 RICHTER, CARLOB ALSBROOK 03/01/200 62980 $5. 00 $5. 00 $0. 00 52J24 JOGEPH, JOHN A. D2 160 B CITATION OJ /10/200 420]43 560. 00 $60. 00 50. 00 2 52330 SPENCER, BRENDA D2 16]-B CITATION 03/10/200 920093 $60. 00 $60. 00 $0. 00 2 52306 VEDA, SOHNNY SR. 9]CV49] CITATION 03 /10/2 DD $0. 00 $0. 00 $0. 00 2 52528 AARON, MARGALA A. CC-95-20 CITATION 03/04/200 420]35 $29 JD $29 JO $0. 00 3 2 42]59 MOLINA,MARIO JR 01-1815- CITATION 03/04/200 420]35 $29. ]0 $29. ]0 $0. 00 W 2 5204) ANDERSON,DAVID M. 27,0"!"! CITATION 03/04/200 420035 $29. ]0 529. 90 $0. 00 2 52099 OZUNA, CHARLES 9")020122 CITATION 03/04/200 420]35 $29 JO $29. 90 $0. 00 W 2 529"12 VE LA, ROBERT 9550 CITATION 03/09/200 420]35 $29. ]0 $29. ]0 $0. 00 529]4 GARZA, JAMES A. 9550 CITATION 03/04/200 920]35 $29. ]0 $29. ]0 $0. 00 2 53150 GRIER, DONNA L. (AKA: 02M3545 CITATION 03 /10/2 DD 420'194 $60. 00 $60. 00 $0. 00 CHAMBERS) 2 SJ300 RCSSELL,MEACAN M. SW91-JO CITATION 03/18/200 420]4_^ $__^9. 70 $29. ]0 $0. 00 43-C 2 53396 LOVELADY, SAMES R. 03/19/200 439204 $5. 00 $5 .00 $0 .00 2 53450 ES PF.NHOVER, GREG 03/19/200 939205 $5. 00 $5 .00 $0 .00 2 53951 KAUFFMAN, EDITH L. 818353 CITATION 03/10/200 420]42 $29. ]0 $29 .]0 $0 .00 2 s3 ]ne VILLARREAL, HENRY SR 07-32081 SUMMONS 03/00/200 420]40 $60. 00 $60 .00 $0 .00 5-7 2 53906 KORESKA, KIRK 2001-CR- SUBPOENA 03/20/200 $0. 00 $60 .00 $60 .00 6]72 2 5928] FARMERS INS 03/01/200 420"129 $3. 00 $3 .00 $0 .00 2 54208 KELLER, RANDY 03/01/200 420]30 $3. 00 $3 .OD $0 .00 2 54290 FOX, ALLAN SOBEPH 03/01/200 62901 $5 .00 $5 .00 $0 .00 2 59302 TEXAS MENAL HEALTH 03/01/200 420]31 $33 .00 $33 .00 $0 .00 CONSUMERS 2 54303 HAOWN, ERIC WILLIAM 03/01/200 62902 $5 .00 $5 .00 $0 .00 ------ L A W -------------------------- E N F O R C E M E N T ---- S Y S T E - -------------- M ------------------ 11:36:24am Ol ---- --- Apr 2002 ------- ------ --- ----- -------------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Period 03/01/2002 Thru 03/31/2002 PAGE 2 ID # Pe reon to Serve.......... Cauee # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Requir ed Amount Du e. 2 54313 THOANTON, CLAIRE 03/01/200 62983 $5. 00 $5. 00 $U. UU 2 54333 NATIONAL REGISTERED 2]2341 CITATION 03/09/200 420]33 $60. 00 $60. 00 $0. 00 AGENTS, INC. 2 54334 NEVAREZ, MARIA RAQUEL 20,342 CITATION 03/04/200 420]34 $60. 00 $60. 00 $0. 00 2 54364 NATIONAL REGISTERED O1 CV 12 CITATION 03/05/200 420]36 $60. 00 $60. 00 $0. 00 AGENTS, INC. 0689 2 543]2 BLOCK, DENNIS BRIAN 03/05/200 62985 $5. 00 $5. 00 $0. 00 543 v3 SEALE, EETELA PORTER 03/05/200 62986 $5. 00 $5. 00 $D. oo z 543]4 ADAMS, MARY SUSAN 03 /OB /200 62980 $5. 00 $5. 00 $0. 00 2 54305 MOORE, DAVID ALEXANDER 03/05/200 62984 $5. 00 $s. oo $p. 00 2 54401 GRONA, SIDNEY HERMAN 03/06/200 420]3] $3. 00 $3. 00 $0. 00 2 64416 NAAEDO,KIMBERLY DAWN 296-0032 CITATION 03/0]/200 420]30 $60. 00 $60. 00 $O. OU 9-02 2 54448 COATES, JOHN LAWRENCE 03/08/200 62988 $5. 00 $5. 00 $0. 00 54450 MARTIN, SAMES DANIEL 03/00/200 62989 $5. 00 $5. 00 $0. 00 54450 NI CKS,OLEN LAFATE 31,194 CITATION 03/20/200 429]54 $60. 00 $60. 00 $O. OD 2 54961 NATIONAL REGISTERED 01-12-11 CITATION 03/00/200 420]39 $60. 00 $60. 00 $0. 00 AGENST, INC. ]BO 2 54469 RICH, JOHN CATO 03 /OB/200 62990 $5. 00 $5 .00 $0 .00 2 54490 YOUNG, ELDO 03/11/200 62991 $5. 00 $5 .00 $0 .00 2 54503 CUEVAS, EDUARDO 03/11/200 62992 $5. 00 $5 .00 $0 .00 59504 THOMAS, GAYLON ERET 03/11/200 62993 $5. 00 $5 .00 $0 .00 2 54505 MAGUIRE, MICHAEL PATRICK 03/12/200 62994 $5. 00 $5 .00 $0 .00 2 54514 NATIONAL REGISTERED 01-40640 TAX CITATION 03/12/200 $0. 00 $60 .00 $60 ,00 AGENTS, INC. .. 54520 ELANKENSIII P, SOIIN 03/12/200 62995 $5. 00 $5 .00 $0 .00 2 54521 SMITH, JOHN HERBERT 03/12/200 62996 $5 .00 $5 .00 $0 .00 2 54522 FARM BUREAU INS. 03/12/200 920]41 $3 .00 $3 .00 $0 .00 2 ------- L A W ------------------ E N F O R C E M E N T - ------------------- S Y S T E M ----------------- 11:36:24am Ol -------- - Apr 2002 ------ ------- --- --------- ----------- THE SOFTWARE GROUP, INC. C ____ _ _ _______ ivil Pape re Collection Report ______________________________ For The Per ___________ iod 03/01/2002 Thru _______ 03/31 /2002 PAGE 3 ID # Person to Serve......... . Cause # Type of Pape re ... Date Rcvd Rcpt p Amt Received Amt Requir ed Amount Du e. 5452) CATHEY, TIM 03/12/200 6299] $5. 00 $5. 00 $0. 00 54530 AYAKA, EMMA CALDEAON 03/13/200 62990 $5. 00 $5. 00 $0. 00 54539 AYALA, MISCHELLE MARIE 03/13/200 62999 $5. 00 $5. 00 $0. 00 54540 HAO PHY, GRACIELA G 03/13/200 63000 $5. 00 $5. 00 $0. 00 2 5454] IRVIN, HARLAN DOUGLAS D3 /13 /200 439201 $5. 00 $5. 00 $0. 00 2 54548 EVANS, SAMES DEWIN 03/13/200 439202 $5. 00 $5. 00 $0. 00 2 54559 GRAHAM, ANDREW BRUCE 03/14/200 439203 $5. 00 $5. 00 $0. 00 2 59600 MI CHALB, THOMAS O. 03/20/200 439206 $5. 00 $5. 00 $0. 00 2 54632 MARTINEZ, WENDY LZ LIANA 03/20/200 439209 $5. 00 $5. 00 $0. 00 2 54642 SCHMIDT,RICHARD RESOLUTI CITATION 03/21/200 420]45 $60. 00 $60. 00 $0. 00 ON #02-H 2 5469'1 BOWLING,.TOHN 1989-126 WRIT 03/21/200 420]46 $200. 00 $200. 00 $0. 00 B-3 2 54661 CARSON, ROBERT ANTHONY 03/21/200 439200 $5. 00 $5. 00 $0. 00 2 54565 SIMPSON, HELEN GORDON 03/21/200 939209 $5. 00 $5. 00 $0. 00 2 59922 OLI VAS, PORFIRIO 2002 -DR- SUMMONS 03 /_^5/200 4_^0]4] $60. 00 $60. 00 $0. 00 258 2 54]23 PORTER,DENISE M. CVO 101]] WAIT 03/25/200 420]40 $200. 00 $200. 00 $0. 00 2 54]24 PETERSON, MAURICE EDWARD 03/25/200 439210 $5. 00 $5. 00 $0. 00 59"132 DAMS BONDING COMPANY M0009091 WRIT 03/26/200 420]99 $200. 00 $200. 00 $0. 00 K 2 54]64 WATERS,DAN 91-CI-00 WRIT 03/2]/200 420]50 $200. 00 $200. 00 $0. 00 163 2 54]85 MITCHELL, ROBERT PAUL 03/2]/200 439]11 $5. 00 $5 .00 $0 .00 2 59"!06 GORDON,ELIZABETH ANNE 111403 SUMMONS 03/2]/200 420]51 $60. 00 $60 .00 $0 .00 2 Totals $2,12]. 60 $2,24] .60 $120 .00 6] rec oxde listed. THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of MARCH , 2002, dated at Kerrville, Texas, this of day of APRIL , 2002. W. R. I ~ L ~ riff Subscribed and sworn to before me this -~-. day of °' ~ + ~~ I , 2002. JANNETT PIEPER Cm~nty C"lerk_ Krrr ('nunty_ Trxac By~~ Revised Form 12/12/2001 Ci ~~-' CI S I I IJ R R R R !V T kEi_t 11-!T hdlii~IHER ciic~_v PEC~IVEO f ROt*i - T{-c FEES MF;Rt.hl c'~iD REF+ORT vi1T: i*EC'.EIUED - 04.'10%k?i~. ni.ii PClSIrD rtx DRTt llE: POSiTtD - .4:10 0. '.IU TrF' E-OF-F.ECE.IRi Dk"N L''"-4CGT C;kt IiI T-Ff`'CT FtP10L1Ni l 01 - TRERSL!Rv 2'J--103•-iWki c'?-_t40-.3J.' ;:10.Cik? •_ '0i - fNEA9UF+! 10-103-10i0 tQ1-340--30? _ 'tii.SB J 01 - TRE~35LiR1 1:?-i:t:;-;Q~41 1Qt-34L.-tibi; ,__- tic`.;3Ct `_ v t?t .i -~ YREA~13(r IQI-iC'C 'r14'V E4'?-3~0 -~57 1, 1;/~°_~. k?k~ S C91 _ lRci-iSt)Rt :iE-1;13-;710 c't>-~'~4t__4?? .,-,. k.a HF.C;E l4-'I-1flli~lL. _ - k', '~41. `.i:~ c~ BY COUNTY TREASURER D L" F' f1 S I 7 W q R F fl td T r~Ei:EIt:'T iaETP1bEF? we.~?5 REt.E_t+'F !'. FROM -- JI-'c: 5F ,`-sT~~iTE FEES hii;aCN S~'~~2 RMGfJR.i Iif"tTE >ticCEiVEIi - 04%1002 *q+ Pi)STED ~*. D+NIE r;CPfif"TED 04/1.00 tJ0 T`rPE-OF-RECEIPT 9 01 - TREt?SUR'Y ~, 01 - TREASURv 0I - TRERSUR'r `~ iY1 - TRERSURY 6 k'lt - TRERSIJRY - iryl - TRERSURY H 01 - SRERSUR> 9 0i - TRERSUR'Y 5y~ ~-.. ~.-.~ ,.-,. L E{=' O S I T W R R P, R IJ T tEPI T-'RCGT CREDIT'-fiCCT RMOItiVT H5-1t33-iP.ib 89-334-Sk10 134.00 ~9-1!iCs-I00 G9 334-100 i.020.0s~ N9-ik'1s-l~ilk"i ~'J-a34-4'~0 310.01] d'J-10~-Y00 89-3s4-51'0 ~/ 1. i i3.00 ~~- 83-ILn3-t00 69-3.34-5._0 340.00 B`3-1kI3-11~ 0 9-334-53+4J W J5o mr ra •1KWt seal dP dxd ab yBLxx! sflYxf ~Y [10 w'1 ItW'1 SdH itlbN dM. '98.2 ....~.... ..r ................~..........................~....~.~.....~~..................~ L ~9•YYd [[6[L Bpi 6Cf Ci °W8J oo'stt DD'n oo' oo' oD' Da' 00'St 00' 00'ST 00'C oa'S[ Oo'L 00'zL 00'2 00'55 00'2 00'ST 00'2 00' 00' 00' 00' oo's[ DO'c 00'52 00'2 00'52 00'2 00'5T 00'C DD'zT oo L oo's[ DD'e oo'si ooz 00'51 00'2 00' 00' 00'St 00'2 00'ST 00'C 00'52 00'C Do'st a0'e 00'si 00'[ 00'St 00'C 00'si 00'i 00'sS 00'C Oo•sT oa' Do' oo' oo' oo• 00'sT 00'C o0'si DD'L - . pAJ 3d:1C SNOI81t PMYO sL'LGGC ~'IE'IN. m¢w+ex oo' elnw 'm9laa[ otaEi Lo/9a/EO BLELL To Dore a s~+rr 'xL[xs 6aea LD/9o/EO s9EZL -La 00'05 J NI944 'NMOMH B9BC2 20/90/(0 OiiOi 'LO 00'99 '181DYx 'BHWIB G99EI ZO/50/CO LLLOC -i0 00'E9T xH.L'IYN •8l'IHd 998C[ LD/50/CO Z6TOL -ZO 00' UN1xiY 'i®I99N S99CL COJi0JC0 i9TOZ -LO 00' xdTY '230MTd58 r91Ci iDIiO(CO GLtOL -LO 00- ygHOC '8wx~• [9HCT LO(!0(EO L6LOL -CO p0'ii Y YHHBOC 'M1l9Z t9\EL LO/YO/CO L9TOL -CO 00'iB gxdlyC 'SHtlxZJ 19\fi LO/i0/EO Cori[ -LO 00'222 IA228 'dD3.TlH9 09B[T CO/H/EO 9t5LC -TO 00'i9 1JIH TxYIF 'BOYd 65962 LO/i0/EO 6LTOL -LO 9L'i9[ M.®'I 'HIX10't'18Y B99FT CO/r0/EO YBL9IL-TO 92'69 x'JH'I h6FOR1t•II9 LS\CT CO/r0/CO BL91L -LO 92'992 xLQ•'I 9C100t'II1 99\CL LO/IOJCO Y119SL-SO sG'69 IIW9 91LOb1'181 LS\ft COf90JC0 L49LL '20 00' YdB '\Y'TiDOYt[ rftE[ CO/r0(EO 6LLOZ -LO 00'r6 IOfOC '[xE6X9Hx E96Ci LO/TO/CO s900L -LO 00'055 L NYBH 'YxOeW LHtE LO/LO/[0 C99LC '[0 sL'HT 'C L90•I 'HHYYI THCL LO/SO/FO H9CELL'LO 9G'i9T 'f a10•f 'HHxIiI OS9Ct LO/i0/EO Y9EELL-SO si'L9 'C 8x0't 'Ox[1I 6i\Et LO/LO/CO 9CELL -TO 00'CTC tryL'lf1@ 'YZJ11Y9 9f\ES LOJ10)LO 91LCC 'TO Oo'oat atMt9 'Sd2THxH L9\ES e0/t0/!~ OFFICE OFTHEJUSTICE OFTHE PEACE Precinct No. 2 Kerr County 400 Clearwater Paseo Kerrville, Texas 78028 TELEPHONE 210-792-6444 COMMUNITY SERVICE HOURS FOR MARCH, 2002 01-22582 10 HRS. $120.00 01-22610 16 500.00 02-20086 8.5 101.00 02-20122 8 101.00 02-20173 18 225.00 02-20190' 18----- 225.00 FAX 210-792-6414 TOTAL 78.5 HRS. $1,272.00 SECURITY STATE BANK ~ TRUST (B30) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 P.O. BOX 471, FREDERICKSBURG,TEXRS 78624 GHAP:C HES HARPER, KERRVILL E. KINGSLANO, MARBLE FALLS, BOERNE. BULVERDE. COMFORT, PALEFACE PAFIK. BLANCO. DRIPPING SPRINGS MEMBER FDIC 4 $ KERR COUNTY JP PREC NO 2 DAWN WRIGHT 400 CLEARWATER PASEO KERRVILLE TX 78028.0000 PAGE 1 ACCOUNT 1044452 STATEMENT PERIOD 0212812002 TO 0312912002 ........................ C H E C K I N G S U M M A R Y ....................... N.O.W. - 1044452 CHECKING BALANCE LAST STATEMENT....... 10,605.50 7 DEPOSITS ............. 13,040.75 1 OTHER CREDITS........ 9.71 1 CHECKS ............... 14,145.17 1 OTHER DEBITS......... 5.37 CHECKING BALANCE THIS STATEMENT....... 9,504.42 ---•---•-•---••---- A C C O U N T T R A N S A C T I O N S--••-------------•- DATE...OTHER DEBITS......DEPOSITS.....DESCRIPTION 03101 174.OODP 03101 3,683.OODP 03111 57.OODP 03111 5,276.OODP 03115 119.OODP 03115 1,845.76DP 03122 1,885.OODP 03129 5.37 SC SERVICE CHARGE 03129 9.711N ---• ....................•------- C H E C K S-..............-.-............--. DATE,..CHECK NO.......AMOUNT 03115 0387 14,148.17 DATE...CHECK NO.......AMOUNT ------•-------•- D A I L Y B A L A N C E I N F O R M A T I O N•---•-•--•---• DATE.,.,...BALANCE DATE.,.....BALANCE DATE.......BALANCE 03101 14,462.50 03116 7,815.08 03129 9,504.42 03111 19,795.50 03122 9,500.08 SECURITY STATE BANK AND TRUST NOW HAS ATM/CHECKCARDS. CALL TODAY TO GET YOURSI `.+ ENT LIFE DEYARTM R~ AND WILD O5ITION TEXAS YA~pOARIO OR FA HE PEACE, PCT. TWO USTICE K WRIGHT+3 STATE'S NISbtB DAWN TOTAL PART VIO~ATI,E N FINE Ol-2Z3. DISPOSITION 852.92 ,.nnE 562.25 9.3-01 PAID C1iAYA IKARD' LUKE A462935 90-132 t~ q,^, YRev 12-01/67 TEXAS MOTOR CARRIER WEIGHT VIOLATIONS .da ^ 38220 b. ^ • REPORT MUST BE FILED EVEN IF NO PAYIyE(~ (S OV•u - DO NOT WR/TC /N ON/IOCD ARCliS. c. Identification number d. Report for quarter ending @, t. Due dMa tw repwl 3-61250-7562-6 03-31-2002 r` 6121: 04-30-2002 Name and mailing address 9 DAWN WRIGHT 2H60 KERR COUNTY JUSTICE OF THE PEACE PRECINCT 2 Hanyirdormationpepintedon 400 CLEARWATER PASEO lhrs form is ineorroct,cross out the incorreM in/ormation and KERRVILLE TX 78028-5629 wrrteinthecorractlMarmation. Under Ch. 559, Government Code, you are entitled to review, request, and correct iMOrmation we have on file about you, wdh limded exceptions in accordance with Ch. 552, Oovemment Code. To request information for review or to request error correction, contact us at the address or toll-flee number listed on this form. Please remit 50% of the tines collected on violations of Transportation Code Section 621.506, in which the offense involves a vehicls having a single axle weight, tandem axle weight or gross weight that is more than 5,000 pounds heavier than the allowable weight. For offenses committed on or after September 1, 1999,rf the offense occurs wdhin 20 miles of an international border, the entire fine shalt be deposited in the municipal or county treasury for the purpose of road maintenance. Total amount collected for motor carrier weight violations (According to Department of Public Safety, only the fines for Over Allowed Gross Weight single axle, tandem axle, or gross weight and Over Allowed Gross Wei ht-Zoned violations should be re rted. 1. $ 119 nn 9 p° ~------------- 02-20195 X .50 2. Total amount due/Muttiplyamountin ltemlby5o%)_________________________ 2•^$ 94 'S(1 * * * DO NOT DETACH * 3. TOTAL AMOUNT OFPAYMENT(sameasttem2)________________________ 3.^$ 74 .50 THE PEACE PRECINCT 2 ^ T Code ^ idendfication na. ^ Period 38070 36125075626 021 7 Fa --eistance call 1-806531-5441, ext 3-4278, tdl lrae na6onxids. TAa rWStn er is 512)4&3-4278. iFrom aTelecommunicarions Device /or the Deal (1 cell 1-&)0-248-4099, toll tree. The Austin TOD number is 512,Na3-4a21.) Complete this report and make the amount in Item 3 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th Street Austin, Texas 78774-0100 ^ .:'.:. t, (type or port name) DAWN WRIGHT certify Drat dte intwmation shwa is boa as shown in the records of die City Treasurer, County Treasurer w Justice of the Paece named. 1Wtlt ' ed agent liege ~ L Title Defe Daytime phone (Area code and number) _ - 222 A SEC~TRIT~ 5T~4TE SANK ~ TFZLJST (830) 997-7575 (800) 880-0649 z4 HR. CUSTOMER SERVIG` N0. 866.990-2865 Ft O. BOX 471, FREDERIGKSBVRG, ItXAS /Bti24 ib''~ .. '.i U U:R P! H. 1<[R RVILLE KPJGSI-A IVD MARBI E FALL B, BOERNE. BUL`J[RDF., COIv1FOR7, PA1 EFACE PARK. BLANGO. DRIPPING SPRINGS nn c~~ncn rni~ 4 8 KERR COUNTY JP PREC NO 2 DAWN WRIGHT 400 CLEARWATER PASEO KERRVILLE TX 78028.0000 PAGE 1 ACCOUNT 1044452 STATEMENT PERIOD 02/2812002 TO 03129/2002 --• ..................... C H E C K I N G S U M M A R Y ...............-----... N.O.W. - 1044452 CHECKING BALANCE LAST STATEMENT....... 10,606.50 7 DEPOSITS ............. 13,040.75 1 OTHER CREDITS........ 8.71 1 CHECKS ............... 14,146.17 1 OTHER DEBITS......... 6.37 CHECKING BALANCE THIS STATEMENT....... 9,504.42 --••-•-••-----•---- A C C O U N T T R A N S A C T I O N S---•-•••••••••••••- DATE...OTHER DEBITS......DEPOSITS.....DESCRIPTION 03101 174.OODP 03101 3,663.OODP 03111 57.OODP 03111 5,276.OODP 03115 119.OODP 03115 1,846.75DP 03122 1,885.OODP 03129 5.37 SC SERVICE CHARGE 03129 9.711N ......... ........................ C H E C K S.....--.-.....--......-.......... DATE...CHECK NO.,.....AMOUNT 03115 0387 14,146.17 DATE...CHECK NO.......AMOUNT •••----•••-•---- D A I L Y B A L A N C E I N F O R M A T I O N•--•-••••----- DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE 03101 14,462.50 03115 7,616.08 03129 9,504.42 03111 19,795.50 03122 9,500.08 SECURITY STATE BANK AND TRUST NOW HAS ATM/CHECKCARDS. CALL TODAY TO GET YOURSI ~n-,- ur', :.-ncr cr~r. me ,.,. n,~n r., .,r ,.~....,... r,r..~ OFFICIAL JUSTICE OF.THE PEACE MONTHLY REPORT cR{MINAL CASES GIYILGASES couNTY x>:.xx NON• 1ECINCr ~ PLACE TRAFFIC TRAFFIC SMALL FORCIBLE OTHER MISDE- MISDE• CLAIMS ENTRY AND CIVIL FOR MONTH t!4lkFt,C)1-290 MEANORS MEANORS SUITS DETAINER SUITS 1. NEW CASES FILED pURING THE MONTH g2• 40 4 5 2 2. DISPOSITIONS PRIOR TO TRIAL: A. Bontl Forfeited ~'~~ B. Fned (Be/oretne/oivy nmedefendanlgoesbe/oreme 55 16 %udge, emerinitem3J C. Cases Dismissed /OOx//ncrYrde hero mare clsra(rsals efMdrero 5 '4 . . ~ .`.1 ".: repdrtedseparo/e/y/n,9C,vW46ehw.J 3. DISPOSITIONS AT TRIAL: (nrnero rs rb appaaraxa eeroro me/udj ; enrer~ Irncn,de m nem sa axd~seasesa.~rgredotoyrdain~on me/udye, maudu,~as9/auaanoag