1'J RDER NO. ~C'la7i
APPROVE f?PdD c~CGEPT k'10IaTHLY REPORT
On t;hiv the c~itt1 day of t~lavember, C>T4'_, upon matron intde 6y
seianded b Cammissiar~er Cri~iin, t _
Commissioner Let z, y "
C~rart unanimously approved by a vote of 4-D-0, to accept the
follawiny reports and direct that they be filed with the
Ca~_mty Clerk for future audit:
Jannett Pieper, County Clerk
General-October G1h02
Trust-October e~0~
William Nierholzer, S}reriff
October c^^Q100
Robert Tench, J. G. #3
October' 'ck'~0c Report
William E. Raysdale, J.P. #4
October- 20+~~ Report
Vance Elliott, 3. P. #1
Ortaber~ c^0Z2 Report
Linda Decker, District Clerk
October c0©c Repast
D E P O S	I T	W A i7 R R N i		RECEIPT-NUMBER -~ 29697
RECEIVED	FROM _.	CC L'OUPITY CLERK	FEES{£YCYT1$E.R	2@rd~^-TRUST FUND REPORT
DRTC- RECE	IVED -	11!08102	1a~~» Al1~'~1YD ~ayaµ ~7RTE	DEPOSITED - 11/08/02
NO	~iY'PE-OF-RECEIPT	DEB,I;?-ACC1`	CRED1T~flGCT	RMOUNT
1	01	- TRERSURY	I0 i3~18	10~-340-V80	4, 788.93
2	01	- TREASURY	10-~~~~-~0~1~	10=,34$~!~S0	1.543.91
3	01	- TREASURY	30-7~D~;-1{	14A-x,19-~00	547.43
4	01 -	TRERSURY	10-30,~*;1~0	18-380=h00	534.52~~
5	01	- TREASURY	11}-103-10~ „~.	18-341?'-300	~'' 140.00
b	01	- TRERSURY	15-,1"03mmIe0	15-350-300	25, 31 c:. 87
7	01	- TREASURY	29-I~-100"	c9~-340-400	208, 18
8	01 -	TRERSURY	28-103-i~D@''	28-340-400	1.274,88
9	01 -	TREASURY	40-103-100	40-340-400	40,00
i
-
^			RECEIGT-TOTAL -	.,
y--
~ /
334.390,72
;				
-					COUNTY TREASURER
D E P O S I T W A R R R N T
RECEIPT-NUMBER - 29698
REL'EIUED FROM - CC-SF COUNTY CLER34E,~, $TRTE FEES"~3CTpBER 200^c TRUST FUND
DATE RECEIVED - li/08/02 ++~ P'05T'ED+** DATE DEPOSITED - il/@8102
NO TYI
1 al
2 01
3 01
4 01
S 01
6 01
7 01
8 01
ate.. .^,.,~,.~'L03 i '_~01,.
>E-OF-RECE I P'I
- rRERSURv
- TREASURY
- TREASURY
~- TREASURY
- TREASURY
- TREASURY
- TREASURY
- TREASURY
,- TRERSURY
~- TREASURY
DEBST-F~GT~_	CREDIT-i~CT	AMOUNT
89^103-100•	89~334^^~~90	2.156.16
89-~,~3-Y~	8',#334-400	4.01
J39-~~.~ 100	X89-334-500	124.3`
89-303=108...	$9-33$;°3c^0
~	,^.0.00
89-303-100	89-334-570 "	20,00
89-103;-100 "	89=334-510	2,36^c. 62
89--103-100°	89-334-520	303.68
89-103-100	89-334-530	30.6^c
89-103-100	89-334-310	1.133.65
89-103-100	B9-33~x	
		COUNTY A RER
D E P O S I T W ARRAN T
RECEIPT-NUMBER - 24698
RECEIVED FROM - CC-SF COUNTY CLERKS STRT.E-FEES OCTOBER 2002 TRUST FUND
DATE RECESUED - 11/08/02 ++~.-pL7STED-s~t+' ~ DATE UEPOSITED - 11/08!02
NO TYPE-OF-RECEIGT
DEB11~pCCT; ~J~DIT-PCCT AMOUNT
~ ,.,y
~;
RECEIPT-TOTRL -~~`~-" 36.189.49 .~

BY
C UNTY TREASURER
D E R O S I ti W R R R A N T
RECEIPT-NUMBER - 29599
RECEIVED FROM - CC-INT CUUNTY CLERK-INTEREST OCTOBER 2002 TRU5T FUND
DATE RECEIVED - 11/0$J02 ~~*=PQ$'tEh +*~~ DRTE DEPOSITED - 111@$/02
NO	TYRE-OF-RECEIPT	bEBIx;~'A~:CT	CjtEi~IT--.ACCT	AMOUNT
t	01 - TREASURY	~0-~-109;
~_	1»3b~-1'00 /	$1. $2 `~

D E DDS I T W R R R R N T
RECEIVED FROM - CC CUUNTY CLERK F~'i
DRTE RECEIVED - 12/13/02 +*s,.~+
NO TYPE-OF-RECEIPT
1	01 -	TRERSURY
	0] -	- TREASURY
3	01	- TREASURY
4	@1	- TRERSURY
5	@1	- TREASURY
6	01	- TRER5URY
?	01	- TRERSURY
$	01	- TRER5URY

L' EPOS I T W A R R R N T
~9-103-i09
2$-lia3-t00
10-i63-109
i0-103-i99
10-103-100
RECEIPT-TOTRL - (~ fA1.B^c
BY V
COUNTY TREASUR R
RECEIPT-NUIHBER - 25730
c2 I~NERAL. FUND RERORT
bpTE.	DEPOSITED - 11!13!02
CRECIIT.^rICf.T	AMOUNT
10-340400	27.844.32
10,345-k00	4.440.00
10-342-100	2.520.00
E9-34@-4@0	1.399.00
88-349-400	~:' 360.@0
10 350--350	3,112.50
10-4@3-309	3.00
10-3'@-350	5.120.00
RECEIPT-TCI~~1 CO A R R
RECEIPTT--pdUMBER - 29?31
RECEIVED FROM - CC-5F COUNTY CLERKS 5TRTE,,F£ES OC'TDSEfl 2002 GENERAL FUND REPOR
DRTE RECEIUED - 11!13/@2 *~t,~l 4Yt3S'S£D *#~.~ '. DATE DERgSiTED - 31I13i0E
NO TYRE-OF-RECEIPT bEBT'~; ACCT CREDIT-ACCT RMOUNT
1 @1 - TRER5URY d19-!{G13-10 $'3-33+,~'~~2@ / 360.@0
,._ @i - TRER5URY $9-1~$~,1Q~` $9-+33#„-57@ /' 36@.@@
r~ RECEIPT-TDTRL - ~~'J f72@. 00 ':
~"k l-W. ~.,~?-°3 %-.`''..B ~i-3 "~^~~~4 ~x BY COUNTY TREASUR R
~~ ~y
JANNETT F'IEF'ER, COUNTY CLERK, MONTH OF OCTOBER 31, 2002 COUNTY CLERIC'S
FEES - GENERAL FUND
RECORDING	10-340-400	12,133.50
RECORDS MRNRGEMENT	10-370-350	5,120.00
RECORDS MRNRGEMENT - PROBRTE	28-340-400	360.00
MRRRIAGE LICENSE	10-340-400	46c.00
BIRTH R DERTH CERTIFICRTES	10-340-400	3,725.68
MISCELLRNEOUS	10-340-400	2,621.15
CERTIFIED COPIES	i0-340-400	437.00
PROBRTE FEES: EDUCRTION FEES	i0-340-400	312.00
JUDGES FEES	10-340-400	1,612.00
JURY FEES	ii-340-400	.00
SHERIFF'S FEES	10-345-400	4,440.@0
ALTERNATE DISPUTE RESOLUTION FEES 4	0-340-400	.00
PROCESSING CREDIT CRRD FEES		24.00
PROBRTE CT. REPORTER SERVICE FUND		640.00
MENTAL HEALTH RTTORNEY FEES	10-350-360	3,112.50
MENTAL HERLTH CT. REPORTER SERV. FUND		720.00
LRW LIPRRRY FEES	18-342-100	2,520.00
RF'PRRISER' S FEES		. 0@
COURT REPORTER'S FEES		.00
PROBRTE FEES	10-340-400	5,071.00
DOCUMENT PREPRRRTION FEES		.00
COURTHOUSE SECURITY GENERAL	29-34@-4@0	1,029.00
COURTHOUSE SECURITY CIVIL	29-340-400	360.00
REPLRTS	10-403-430	.00
INTEREST FROM OTHER COUNTIES		,00
S8 1534 INDIGENT FEES	89-334-320	360.00
FOURTH CT OF APPERLS FEES	89-334-570	36@. 0@
POSTRGE	10-403-309	3.00
CONTEMPT "NO SHOW"		.00
DIFFERENCE BETWEEN ERRNED INTEREST R	SERVICE CHRRGES	( 1.16)
INSUFFICIENT FUNDS REDEPOSITED		156.00
UNCLRIMED FUNDS (CK #206^c & CK #2605)		10.00
PLUS OVER (MINUS SHORT>		( ,00)
RETURN CHECKS		( .@0)
DRRFT CREDIT CHECK		(14.85)
BEER FEE5	10-340-400	.00
CK #3106 - BARBARR NEMEC		(10.00)
CK #3100 - FIDELITY RBSI"RACT		(c5.00)
CK #3103 - CLRRICE STRUBLE		(29.00)
CHECK #_3107	PAYRBLE TO	BARBARA NEMEC	45,508.82
CK	#3105 TEXRS	DEPT. OF HERLTH (124 X 1.83)	226.92
CK	# BARBARA NEMEC (INTEREST LESS SERVICE CHG)	.00
CK	#3109 STATE	COMPTROLLER	(MARRIAGE LICENSE)	493.00
CK	#33111STRTE	COMPTROLLER	(231 X S1.B0)(0 REPORT)	365.40
CK	#3110 STATE	COMPTROLLER	(JDF HB 3211 FEES)	1,880.00
TOTRL GENERAL FUND INCLUDING DIRECT DEPOSITS 48,474.14
TOTAL DEPOSITS DURING MONTH
OUTSTRNDING DEPOSIT
LESS (DEPOSIT ON LRST MONTH'S STRTEMENT)
TOTAL AMOUNT DEPOSITED FROM CVCM
TOTAL FROM RREVIOUS MONTH'S STRTEMENT
DIRECT DEPOSITS (STRTE COMRTROLLER
DEPOSITS DURING MONTH
LESS CHECKS F'RID
INTEREST ERRNED
DRRFT CHECK
SERVICE CHRRGE
RETURN CHECK
ENDING RALRNCE FROM 5TRTEMENT
OUTSTRNDING DEPOSITS
OUT5TRNDING CHECKS
TOTAL DISBURSEMENT -
ROOK ENTRY DISBURSEMENT FOR
State Comp Credit Card
**~#10-340-400 8 48.00
***#10-370-350 f 60.0@
**~#29-340-400 f 12.00
State M/L Re pt S .00
PROCESSING FEES
299.40
10.00
2.00
.00 X 30.60 (R/C)
00
TOTAL F'RID TO BRRRRRR NEMEC, COUNTY TREASURER, RY CK NO. 3107 FOR
OFFICE COLLECTIONS FOR THE MONTH OF OCTOBER 31, 2002, RY JRNNETT
F'IEF'ER, COUNTY CLERK, KERB COUNTY, TEXRS.
RESPECTFULLY SUBMITTED,
JRNNETT;tPl~~i~.' .,
KEF~ CNJ~ITYe~ RK
_R~ SA ,TS~QK= DEPUTY
~ ~~ `
_ 'n~n,,,u~"~~_
a`
& CREDIT CRRD RMTS
FUNDS DEPOSITED DIRECT:
.°,0, 061.1 J
3, 371.00
(v, 374.00)
48, 058. SS
46,910.17
486.00
50, 061. 1~
(~'~, 324.09 )
46.75
(14.85 )
(47.91)
( .00)
45,117.22
3,371.00
(48,488.22)
00
~ti.-~.--
JRNNETT F'IEF'ER, COUNTY CLERK, MONTH OF OCTOBER 31, c002
TRUST FUND REPORT
COUNTY CLERK TRUST FUND FEES		
COUNTY CLERK (1)	10-340-400	4,72E,.16_
SHERIFF (2)	10-345-400	1,543.91
RRIL POND FEE (2R)	i0-319-300	547.43
RESTITUTION		
JUVENILE CT. AF'F'T. RTTY.	i0-350-200	_.00_
CIVIL JURY	10-340-400	_2.77_
JURY	10-340-400	_.00_
CT. AP'P'OINTED ATTORNEY	10-350-400	_534.52_
LIRRRRY	18-342-100	_140.00_
F'R05ECUTING ATTORNEY		.00_
ROAD d BRIDGE	15-350-300	25,312.87
STRTF FUNDS		
CRIME TAX - VOC	89-334-100	c, 156. 16
CRIMINRL JUSTICE	89-334-200	.00
CORRECTIONRL MGMT INST FEE	89-334-330	_29.40_
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	_9.01
J. C. F'. T.	89-334-500	_124.35
RRERTH ALCDHOL TESTING	89-334-550	.00
F' & W ARREST FEES	89-334-600	.00
TRBC RRREST FEES	89-334-700	.00
MISDEMEANOR CONVIC. (GR)	89-334-750	.00
OP'ERATOR'S CHAUFFEUR'S FD.	89-334-800	.00
COMF'REHEN5IVE REHAB.	89-334-850	.00
LSC - LOCRL CRIME ST~OPF'ERS		.00
CRIME STOPPERS	89-334-950	.00
JUV. PROB. DIV. FUND	89-334-900	.00_
COURTHOUSE SECURITY	29-340-400	208.18
COURT COST RF'F'ERL	10-340-400	_.00_

RECORDS MRNAGEMENT/PROPRTE 28-340-400	_
i,c74.88_
RECORDS MANRGEMENT/CIVIL		_.00_
COURT REPORTER SERVICE		
FUND - CIVIL	10-340-400	_60.00_
CONSTRRLE FEE	10-240-351	.00
RLTERNRTIVE DISPUTE RESO-	40-340-400	4@. 00
LUTION FUND		
DWI SCHOOL	24-380-100	.00
INDIGENT SERVICE FEE	89-334-32@	20.@0
RF'F'ELLERTE FEES	89-334-57@	2@.@@
SURF'OENR - WITNESS(COUNTY)	1@-34@-4@@	.@@_
CONSOLIDRTED CT. COST	89-334-51@	2,362.62_
FUGITIVE RE'P'REHENSION	89-334-52@ 3@3.68
JUVENILE CRIME R DELINQUENCY 8'3-334-530 3@. 6:
TIME F'RYMENTS 6'R 1417	BS-334-31@	_1,133.65_
RRRERRRGES ON COUNTY FINE	15-35@-3@@	.@@
TOTRL CK #2859 TO RARBRRR NEMEG	4@,58@.2i
RDULT RESTITUTION (CK5		) .@@
COMMUNITY 5UGERVISION tt CORRECTIONS	.@@
RDDITIONAL FINE (CHECK	# )	
HR-66 RMOUNfS SENT TO S
91 GRRTIRLS = $
RT $1@.@@ _ $
32 RT $15.@@ _ $
6 RT $4@.@@ _ $
CK. N0. 2861 F'AID
TRTE TRERSURER:
454.87
. @@
48@. @@
.@@
. @@
24@. @@
TO STRTE TRERSURER i,i74.87
INTEREST EARNED:
'32.88 LESS 11.@6 SERV. CHG.
CK. NO. 286@ GRID TO COUNTY TRERSURER 81.82
MONTH OF OCTOBER 2@@2 1@-36@-1@@ 85,342.24
~RMOUNT IN TRUST FUND 43,@13.83_
i~OTRL F'RID TO RRRRRRR NEMEC, COUNTY TRERSURER, BY CK. N0.
2859, FOR OFFICE COLLECTIONS FOR THE MONTH OF OCTOBER 2@@2,
HY JRNNETT F'IEF'ER, COUNTY CLERK, KERB COUNTY, TEXRS.
RESF'ECTFULL,Y SUBMITTED,
. ~ a J'i',~/.
''~.
JRNNETT ~fx~f` N•TK CLERK.
BY, SfTDtM'~E- fl'~'yU~N.t: DE{7UTY
'~,,:~ ,
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 COLLECTE	D OR RECEIVED BY
HER, IN HER	OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER
PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PE	RSONS ENTI	TLED
THERETO, D	URING THE MONTH ENDING OCTOBER 31	, 2002.		
CAUSE	STYLE OF CASE	VOLIPAGE	AMOUNT	DATE
CV-92-0098	EST: P WILLIAMS, DECD	4/438	$250.00	10/22/92
	CASH BOND			
CV-00-0561	ST/RICHARD ALAN TAYLOR		$59.00	O5/O1/00
CR-91-1272	STIVHADE ALAN BUROW	22/346	$0.00	
CR-02-1035	RONALD F. MENSCH		$65.00	10/02/02
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	08115194
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	10/03/96
G-96-22	GDN: H TURNER	C/BOND	$1,000.00	01/03/97
G-99-11	GDN: J HOLIEFIELD, INCAP.	C/BOND	$200.00	09/09199
G-00-8	GDN: T1EN HUYNH	C/BOND	$100.00	06/22100
G-00-11	GDN: BARBARA L. DAVIS	C/BOND	$100.00	08/31/00
G-00-16	GDN: CYNTHIS EASTON, INCAP.	C/BOND	$50.00	08/31/00
G-00-20	GDN: S MONROY, INCAP.	C/BOND	$100.00	
G01-14	GDN: MARY ELLEN DYAL	C/BOND	$100.00	04/11/02
G-01-18	GDN: LEE BARYON SCHREINER	C/BOND	$250.00	10/04/01
G-01-19	GDN: LOUIS GRIFIN SCHREINER	C/6OND	$250.00	10/04/01
G-01-20	LUKE PHILIPS SCHREINER	C/BOND	$250.00	10/04/01
G01-22	GDN: RODNEY GATEMAN, INC.	C/BOND	$50.00	04/18/02
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#19178	EST: CHARLES EDMOND LIVELY	C/BOND	$500.00	07/30/02
#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	MENTAUP MITCHELL		$1.00	09/26/94
#18015	MENTAUP RANGUBPHIA	17/19A	$810.50	04/13/95
#18433	MENTAUD STEVENS	17/291A	$20.00	02/21/95
#18987	MENTAUW GARCIA	17/BOOK	$120.00	04/27/95
#19371	MENTAUS JARO	17/BOOK	$10.00	06/07/95
#19525	MENTAUN BARNETT	17/BOOK	$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	17/BOOK	$4.00	05/06/96
#20557	MENTAUJ E HAIL	17/BOOK	$10.00	05/13/96
#20791	MENTAUS MAJORS	17/BOOK	$25.00	09/04/96
#20855	MENTAUS GARTMEN	17/BOOK	$25.00	09/18/96
#21731	MENTAUR RICCA	17/BOOK	$40.00	08/18/97
#97-107	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#21695	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#21967	MENTAUD MC CARTHY	17/BOOK	$88.00	03/09!98
#98-264	MENTAUANICHOLSON	17/BOOK	$18.75	01/05/99
#23251	MENTAL/MARIELLEN DYAL	17/BOOK	$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	07111/00
#24717	MENTAUADELAIDA HERRERA	$210.50	09/14/00
#24983	MENTAUROGER NORTHCUTT	$140.00	09/07/00
#25131	SHELLY THOMPSON	$80.00	10/04/00
#25245	MENTAUSUSAN ROGERS	$10.00	12112100
#25491	MENTAUELIZABETH EDMONSON	$300.00	02/23/01
#26037	MENTAUMARY O'HARA	$100.00	09/17/01
#26535	MENTAUKATHY SCANLON	$25.00	06/10/02
#24621	MENTAUMARIBEL CANTU	$25.00	10!16/01
#25851	MENTAUTHOMAS ALEXANDER	$110.00	12/04/01
#26579	MENTAUSALLYALTER	$300.00	02/21/02
#26661	MENTAUMICHAEL SUSTARSIC	$422.50	04/08/02
#26701	KARL MACHTS	$100.00	06/26/02
#27163	ARGENTINA LARA	$50.00	09/03!02
#27279	FLORENCE FUENTEZ	$100.00	10/22/02
	CASH BOND/JENNIFER NEUTZE	$1,500.00	04/09/02
CR-00-0529	CASH B/MARY ANN SHOTT	$1,000.00	10/03/02
	CASH B/AMY PERSYN	$2,500.00	08127/02
	CASH B/JANET GAIL DAMS	$1,000.00	10/15/02
	CASH B/HARVEY MOORE JONES	$250.00	09/27/02
	CASH 6/DUSTIN ARCHER	$1,500.00	10Y11/02
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	04127/94
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	05/09/94
CV-94-0066	LCRA/R 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	5/165	$120.00	07/14/94
	ADDED TO TR ACCT BAL		$90.00	04/29/94
CV-95-0042	IISD/E MC DONALD	5/286	$95.00	04/11/95
CV-96-0063	KELLY SERV/MILLER	61063	$193.00	07/23/96
CV-96-0095	KERR CO/EAGLE GNITE	6/095	$95.00	04/21/98
CV-97-0070	KERR CO/CORDON ET AL	61183	$100.00	04/21/98
CV-98-0054	H C MEM/EST HALL	6/293	$258.00	07/01/98
CV-98-0071	PARKER/MUNIZ	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	7/072	$130.00	02/28/01
CV-99-0045	EST: LLOYD WMS	7/091	$150.00	03/05/99
CV-99-0104	EST/ANDREWS/WOLFMUELLER	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 TXOPS	7/169	$132.00	06/24/99
CV-99-0127	CHAPA/KATHY AUTOS	7/173	$138.00	06/22/99
CV-99-0133	PROVIDIAN VS LOPEZ	7/179	$182.00	06/30/99
CV-99-0141	ST/CRUZ 8 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	09/07/99
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	06/02/00
CV-99-0204	R LEHR/FROST NTL	7/250	$179.28	10/21/99
CV-99-0211	EX PARTE: MARLA GREEN	7/257	$140.00	10/27/99
CV-99-0226	ST/MANNING/A-TEX BONDING	7/272	$141.96	08/01/01
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 BK/GOBER	8/003	$136.00	01/10/00
CV-00-0018	ROGER WILLISITXDPS	8/018	$140.00	02/01/00
CV-00-0019	SEARS ROEBUCK/SISCA	8/019	$256.00	02/01/00
CV-00-0054	KERR CO VS C DUPREE ET AL	8/054	$388.00	07/26/02
CV-00-0055	FIRST SELECT/PHOUMMISANE	8/055	$128.00	03/16/00
CV-00-0057	UKE/TANNEBERGER	8/057	$612.00	03/16/00
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	03/22/01
CV-00-0086	IISD VS M SCHARTEN	8/086	$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	8/126	$67.98	10/10/00
CV-00-0127	IISDIT BOWLING	8/127	$185.00	09/05/02
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	07/06/00
CV-00-0163	NBT NTL VS BARRETT	8/163	$122.98	07/26/00
CV-00-0177	SEARS VS MILLS	8/177	$193.00	08/11/00
CV-00-0201	FIRST SELECT/B PEREZ	8/201	$128.00	08/25/00
CV-00-0222	EST TALBOT GARVEN	81222	$180.00	10/12/00
CV-00-0218	PEOPLE'S VS BROWN	8/218	$136.00	09/29/00
CV-00-0252	W A MUUAWASSALLO	8/252	$198.00	11/21/00
CV-00-0255	CITIZENS SD/J KUNZ	8/255	$103.00	12/01/00
CV-00-0257	KISD VS PLUTI INC	8/257	$68.20	09/05/02
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-Ot-0011	BK OF AMR PENICK	9/011	$250.00	01/11/01
CV-01-0013	BK OF AM/C HATCHER	9/013	$248.00	01/19/01
CV-01-0017	HCSS INC VS B MAY	9/017	$210.00	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	9/074	$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	9/151	$128.00	06122/01
CV-01-0197	HARTFORD VS M COLEMAN	9/197	$120.00	09/10/01
CV-01-0234	ELMORE VS GRUMBLES/HARDY	9/234	$221.94	10/09/01
CV-Ot-0235	T OLSEN/SEC 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	11102/01
CV-01-0253	IISD & KERR CO/S HOUNSHELL	9/253	$265.00	11/07/01
CV-01-0260	TEX HILLCO VS R RAMON	9/260	$196.00	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-Ot-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	$136.00	01102/02
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	$372.00	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	10/042	$140.00	03/04/02
CV-02-0043	KNAPP VS BULLION	101043	$181.88	03/06/02
CV-02-0044	RONNIE PACE VS TXDPS	10/044	$131.94	03/15/02
CV-02-0048	KRUEGER VS TXDPS	10/048	$140.00	03/15/02
CV-02-0049	JANUS PARR VS ST OF TX	10/049	$140.00	03/15/02
CV-02-0050	WAYNE NORTON VS ST OF TX	10/050	$140.00	03/15/02
CV-02-0070	ST VS JAMES WHITE	10/070	$128.00	09/13/02
CV-02-0073	FIRST SELECTIT NELSON	10/073	$136.00	04/19/02
CV-02-0082	JUAN DURAN/ST OF TX	10/082	$140.00	04/24/02
CV-02-0083	TOMMIE BROCK/ST OF TX	10/083	$140.00	04/24/02
CV-02-0100	TURNER VS. SPRINGER	10/100	$123.94	05/28/02
CV-02-0109	LONE STAR VS. COWRY FOOD CO.	10/109	$183.00	05/24/02
CV-02-0114	WALLACE/MARTIN	10/114	$50.00	06/06/02
CV-02-0121	DIEFENDERFER/ST OF TX	10/121	$140.00	06/11/02
CV-02-0124	FIRST SELECT/C BROWN	10/124	$144.00	06/12/02
CV-02-0127	1ST SELECT/C SCOTT	10/127	$128.00	06/21/02
CV-02-0128	1ST SELECT/C SCOTT	10/128	$128.00	06/21/02
CV-02-0149	ST FARM/GONZALEZ/SMITH	10/149	$188.00	07/24/02
CV-02-0154	KISD VS . E WMS	10/154	$130.00	08/14/02
CV-02-0156	TERRELL VS. ROWSEY	10/156	$157.00	08/01/02
CV-02-0170	C THOMPSON VS. ST	10/170	$140.00	08/06/02
CV-02-0171	LONE STAR... VS. CARTON SALES	10/171	$128.00	08/07/02
CV-02-0173	JAMES BARRETT VS. DPS	10/173	$128.84	08/09/02
CV-02-0174	FIRST SELECT VS. E. BOLTON	10/174	$128.00	08/09/02
CV-02-0175	PROVISIAN VS. MH BREWER	10/175	$128.00	08/09/02
CV-02-0176	PROVIDIAN/CAGEY	10/176	$128.00	08/16/02
CV-02-0177	PROVIDIAN/GOODWYN
CV-02-0179	ERICKSON VS. TXDPS
CV-02-0182	SEARS VS. AREVALO
CV-02-0185	POFF VS. SINES
CV-02-0210	BROWN VS TXDPS
CV-02-0212	COZIER VS JONES
CV-02-0223	FAUBER VS MCPHAIL
CV-02-0227	M RAMIREZ VS TXDPS
CV-02-0229	INDYMAC VS SPIVA
CV-02-0231	BANDERA BK VS. CHENEY
10/177	$128.00	08/16/02
10/179	$140.00	08/14/02
10/182	$132.42	08/30/02
10/185	$132.42	08/29/02
10/210	$140.00	09/20102
10/212	$188.00	09/25/02
10/223	$188.00	09/26/02
10/227	$140.00	10/07/02
10/229	$198.00	10125/02
10/231	$198.00	10/18/02
TOTAL	$43,013.83	
STATE OF TEXAS
COUNTY OF KERR
BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED
JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO
BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT
IS~~F~ f~ND CORRECT.
-t r ~ ~ '~
,YAfJ E~T IEipER,.C(~tJNTY CLERK
U~ ~~ ~4
w:
~'$ ~AAlf~l (~~ UCK, DEPUTY
'~~~unin~~~
D E ~' O S I T W R R R A N T RECEIPT-NUMBER - X3678
RECEIVED FROM - SHER-CIV CIVIL ACCOUNT OCTOBER 2008 REPORT
DRTE RECEIVED - 1ii08/02 +~** PCiS7ED *~* DATE DEPOSITED -- li/0810~
NO TYPE-OF-RECEIPT DEBIT-ACCT' f.REDIT-ACCT AMOUNT
1 01 - I REASUR'f 10-103-100 10-345-8004= ~_. x37. 00 ._-
2 Qil -TREASURY 10-103-100 10-370-x00 -- 61.00._
fir'CEi~'T-TtB'RI! - ~ b:~. -?x. P,t~ -~
' COUNTY TREASURER
KERR COUNTY SHERIFF'S DEPARTMENT
CIVIL REPORT
OCTOBER ,2002
Civil Process--------------------------$~,o2s_oo
Copies ( i 9 @ $3.00 each) - - - - - - - $ s7.00
Copies ( @ $4.00 each) - - - - - - - $ a _ nn
(Receipt Code 10-370-300)
Attorney General Payment
( s @ $29.70 each) -- - - - - - - - $ 237.60
Fingerprints ( i s @ $5.00 each - - - - $
7s.00
TOTAL $ 2, 398.60
..
Form Revised 01/31/2002
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 OCTOBER ,
2002, dated at Kerrville, Texas, this 04 day of NOVEMBER ,
2002.
R
W. R. HIERHOLZER, •i
Subscribed and sworn to before me this ~ day of (~ ~- ~11~ ; ~-~
2002.
JANNETT PIEPER
County Clerk, Kerr County, Texas
Jack CyU ..~
O ~. <~ ' ~a~'~i
_ ~~ ~ :4
'•. _~ ti
9R ,COU~~`~,•
Deputy
Revised Form 12/12/2001
-------
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E N F O R C E M E N T	------------
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M	--------------------------
11:30:BSam O1 Nov 2002	----	-------	-------	--------	-	----------------
THE SOFTWARE GROUP, INC.	Civil Papers	Collection Report	For The Period 10(01/2002	Thru	10(3112002			PAGE 1
ID #	Person to Serve........	.. Cause #	Type of Papers ...	Oats Rcvd Rcpt # Am[ Receiv	ed Amt	Required Amount	Du	e.
100449	WAY, OE LO RES	2501-A	TAX CITATION	10/30/200	115269	$45.	00	$45.00	$0.	00
6				2							
100451	WAY, KENNETH R.	2501-A	TAX CITATION	10/30/200	115284	$45.	00	$45.	00	$0.	00
1				2							
1013]4	HENWOO-, JERRY p.	9]-10-34	TAX CITATION	10/0]/200	115243	$65.	00	$45.	00	$0.	00
e		66		2							
54323	NATIONAL REGISTERED	3002-TA1	CITATION	10/0]/200	115244	$60.	00	$b0.	U0	$0.	00
	AGENTS, INC.	-0569		2							
54756	NATIONAL REGISTERED	2002'TA1	CITATION	10/22/200	11526]	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	-0909		2							
54948	NATIONAL REGISTERED	2002'TA1	TAX CITATION	10/22/200	115260	$45.	00	$45.	00	$0.	00
	AGENTS, INC.	-1011		2							
55262	NATIONAL REGISTERED	2002 -TA1	TA% CITATION	10/07/200	115245	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	-1268		2							
55621	NATIONAL REGISTERE-	2001-TA1	TAX CITATION	10/25/200	1152]5	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	-4444		2							
56884	NATIONAL REGISTERED	2002-TA1	TAX CITATION	10/0]/300	llE2a6	$60.	00	660 .	Da	$0.	00
	AGENTS, INC.	-21]0		2							
5]000	OUNCAN,BRIAN CRAIG	20022]37	CITATION	10/09/200	115252	$29.	]0	$29.	70	$0.	00
		2		2							
5]009	ESYINOZA, JVAN A	9]5163FL	CITATION	10/09/200	115252	$29.	]0	$29.	]0	$0	.00
		_p		2							
5]116	SAMORA, ELOY JR.	02-2623	CITATION	10/09/200	115252	$29	.]0	$29.	70	$0	.00
				2							
5]308	HOUGHTON, NO RMAN OONA LO	2002 EM6	CITATION	10/09/200	115252	$29	.]0	$29.	]0	$0	.00
		0090]		2							
5]336	HASSELL, RAYMOND ALLEN	02-09]1-	CITATION	10/09/200	115252	$29	.]0	$29.	]0	50	.00
		CV		2							
5733]	TRUSTY, TONJA LEE	19975694	CITATION	10/09/200	115252	$29	.]0	$29.	]0	$0	.00
		2		2							
57468	MOELLE R, ROBERT EARL	02-07-04	CITATION	10/09/200	115252	$29	.]0	$29.	70	$0	.00
		699-CV		2							
57486	VILLA, JOEL MATTHEW	655000	CITATION	10/09/200	115252	$29	.]0	$29	.]0	$0	.00
				2							
50125	NATIONAL REGISTERED	A167]40	TAX CITATION	10/31/200	115206	$60	.00	$60	.00	$0	.00
	AGENTS, INC.			2							
SB 563	NATIONAL REGISTERED	2003-TA1	CITATION	10(24(200	1152]2	$60	.00	$60	.00	$D	.00
	AGENTS	-3164		2							
50560	NATIONAL REGISTERED	2002-TA1	CITATION	10(30(200	115283	$60	.00	$60	.00	$0	.00
	AGENTS, INC	-2806		2							
58961	SPI VA, CARL D.	01-01-00	CITATION	10/02J200	115239	$60	.00	$60	.00	$0	.00
		32-CVA		2							
58994	NATIONAL ftEGIETEkEll	OV02-040	CITATION	10(03(200	115290	$60	.00	$60	.00	$0	.00
	AGENTS, INC.	94-M		2							
59024	VANCE. WILLIAM P.	1997-CI-	CITATION	10/04/200	115241	$60	.00	$60	.00	$0	.00
		06791		2							
59025	VANCE, WILLIAM P.	1997-CI-	CITATION	1Of04J200	1152 d1	$60	.00	$60	.00	$0	.00
-------
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E N F O R C E M E N T	-----------------------------
S Y S T E M	-------------------------------
11:38:SSam Ol Nov 2002	------	-------	----	-------	---- ----------
THE SOFTWARE GROUP, INC. Civil Pape re Collection Report	For The Period 10(0	1/2002 Thsu	10(31/2002			PAGE 2
ID #	Pe ra on to Serve.........	. Cauee # Type of Papase...	Date Rcvd Rcpt #	Amt Received Amt	Required Amount Due.
		06]91	2						
59031	ALEMAN, MANUEL O.	CV010292 WAIT	10/0]f 200 115242	$200.	00	$200.	00	$0.	00
			2						
59038	JOHNS ON. ROBE RT 5.	CO LO FADO SUMMONS	lOf0]J200 115248	$60.	00	$60.	00	$0.	00
		SUMMONS	2						
59043	KNEUPPER, RUSSELL		lOj0]1200 11524]	$3.	00	$3.	00	$0.	00
			2						
59044	HATHAWAY, WILLIAM		10J0]f200 115299	$3.	00	$3.	00	$0.	00
			2						
59045	JETER, CARL RUS IN		30{O1{200 198303	$5.	00	$5.	00	$0.	00
			2						
59046	JENKINS, JAMES PRANCIS		30/0])]00 19830a	$5.	00	$5.	00	$0.	ao
			a						
5904]	YOA%UM, ROGER WADE		10/04/200 198305	$5.	00	$5.	00	$0.	00
			2						
59048	PARKER, LAVON HOUSTON		10/09/200 198306	$5.	00	$5.	00	$0.	00
			2						
59051	YOUNG, RACHEL A		10/07/200 19830]	$5.	00	$5.	00	$0.	00
			2						
59052	ROBERTS, AMBER DAWNE		10/07/200 198308	$5.	00	$5.	00	$0.	00
			2						
59064	ALLEN, CHARLES ROBERT JR.	02-333CC CITATION	10/0X/200 115250	$60.	00	$60	.00	50-	00
		L	2						
59101	PANTOJA, TONY	31,]23-C CITATION	10/10/200 115253	$60.	00	$60	.00	$0	00
			2						
59102	OZUNA CUSTOM LANDSCAPES	C03146 CITATION	10/10/200 115254	$60	.00	$60	.00	$0	.00
			2						
59103	TRAVELERS INDEMNITY CO		10/10/200 115255	$3	.00	$3	.00	$0	.00
			a						
59104	BITNER, MARY		10/09/200 115251	$6	.00	$6	.00	$0	.00
			2						
59122	MOORE, CHRIS TOPH		10/11/200 115256	$3	.00	$3	.00	$0	.00
			2						
59151	HOP KINS,MELINDA G.	198309	10/11/200 198309	$5	.00	$5	.00	$0	.00
			2						
591]1	POLLARD,GREG	CV12 O002 WRIT	10/15/200 115258	$100	.00	$200	.00	$100	.00
		0982	2						
591"/2	GAR1Y, DAVID PAUL		10/15/200 198310	$5	.00	$5	.00	$0	.00
			2						
591]3	NATIONAL REGISTERED	2002-011 CITATION	10/15/200 115259	$60	.00	$60	.00	$0	.00
	AGENTS, INC.	92X-1	2						
59290	STRONG, MARK		10/15/200 11525]	$3	.00	$3	.00	$0	.00
			2						
59261	MATTINGLY, LISA		10/16/200 115260	$3	.00	$3	.00	$0	.00
			2						
59242	MINI MART- MARIA		10/1]/200 115261	$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	11:3H:EEam Ol	Nov 2002					
THE SOFTWARE GROUP, INC. Ci	vil Pape ra Collection Report	For The Period 10	/01/2002 Thr	u 10/31/2002			
ID #	Person to Serve..........	Cause #	Type of Pape re...	Date Rcvd	Rcpt #	Am[ Recei	ved Amt	Required	Amount D	ue.
59243	ACCIDENT REPORT SERVICES			10/1E/200	115262	$3	.00	$3	.00	$0	.00
				2							
59294	NATIONAL REGISTERED	6164-SC	CITATION	10/21/200	115263	$45	.00	$45	.00	$0	.00
	AGENTS, INC.			2							
59295	NATIONAL REGISTERED	RT-2002-	CITATION	10/21/200	115264	$60	.00	$60	.00	$0	.00
	AGENTS, INC.	01355		2							
59311	ACCIDENT REPORT SERVICES,			10/21/200	115265	$J	.00	$3	.00	$0	.00
	INC.			2							
59328	HEIMANN,BRENDA JO	89-24]9-	CITATION	10/22/200	115266	$60	.00	$60	.00	$0	.00
		E		2							
59330	HEIMANN,BRENDA JO	89-24]9-	TEMPORARY	10/22/200	11526b	$60	.00	
$60	
.00	
$0	
.00
		E	RESTRAINING OPDER	2							
59362	NATIONAL REGISTE REO	28,180	CITATION	10/23/200	115269	$60	.00	$60	.00	$0	.00
	AGENTS, INC.			2							
59364	NATIONAL REGISTERED	28,180	CITATION	10/23/200	115269	$fi0	.00	$60	.00	$0	.00
	AGENTS, INC.			2							
59369	CHOICE POINT			10/23/200	1152")0	
$3	
00	
$3	
.00	
$0	
.00
				2							
593]0	PICKLES X-PRESS DOCUMENTS			10/23/200	1152]1	$4	.00	$4	.00	$0	.00
				a							
59381	MILLER, MARGARET			10/24/200	1152]3	$3	.00	$3	.00	$0	.00
				2							
59382	LAVENDER, ROSA			10/23/200	19 8311	$5	.00	$5	.00	$0	.00
				2							
59388	CARRI LLD, TORIB IO			10/24/200	1152]4	
$3	
.00	
$3	
.00	
$0	
.00
				2							
5939E	WALL, MICHAEL NEWELL			10/24/200	198312	$5	.00	$5	.00	$0	.00
				2							
59429	SHOMETTE, GONNA MARIE			10/25/200	198313	$5	.00	$5	.00	$0	.00
				a							
59432	$OWA, TONYA L.	268]03	CITATION	10/28/200	1152]6	$60	.00	$60.	00	$0	.00
				2							
59435	FOY, JOE H.	01-16034	SUBPOENA	10/2B /200	1152]]	$60	.00	$60.	00	$0	.00
		(AJG)		2							
59461	NINDMAN, LONA			10 /2B /200	1152]8	$3.	00	$3.	00	$0	.00
				2							
59464	HINDMAN, GARY			10/29/200	1152]9	$3.	00	$3.	00	$0.	00
				2							
594]0	CUOCO, MARY			10/29/200	115280	$3.	00	$3.	00	$0.	00
				2							
59491	IFFLANDER, GEORGE JAMES			10/29/200	198314	$5.	00	$5.	00	$0.	00
				2							
59492	CAMPBELL, BEVERLY CLAkK			10/29/200	198315	$5.	00	$5.	00	$0.	00
				2							
59496	ALLEY, IONA			10/30/200	115281	$3.	00	$3.	00	$0.	00
				2							
59498	VLAS EK, CYNTHIA			10/30/200	115282	$3.	00	$3.	00	$0.	00
PAGE 3

L A W	
E N F O R C E M E N T	
S Y S T E M	--
11:38:ESam Ol	---------
Nov 2002	------	-----------	---	----- --	-----------------
THE SO	FTWARE GROUP, INC.	Civil Papers Collection Report	For The Period 10	/01/2002	Thru 1	0/31/2002			PAGE 4
ID #	Person to Serve........	.. Cause # Type of Pape re ...	Date Rcvd	Rcpt #	Amt Re	ceived	Amt Required	Amount D	ue.
			2							
59536	NATIONAL REGISTERED	14,916 CITATION	10/31/200	115285		$60.Ue	$60.	00	$0	.00
	AGENTS, INC.		2							
59544	SEGOVIA, ALAINA MARIE		10/31/200	198316		$5.00	$5.	00	$0	.00
			2							
59545	PACE, JUDITH NELSON		10/31/200	19831')		$5.00	$5.	00	$0	.00
			a							
Tot ale					$2	398.60	$2,498	60	$100	00
74 rec orde listed.									
D EGOS I	T	W A R R R N T		RECEIPT-NUMBER - 29679
RECEIVED FROM -	JP3 FEE5 OGTpBER 200? REPORT		
DATE RECEIVE	D -	11!08/02	*~~ PQSTED ***	DATE	DEG05ITF.D - 11/08102
NO	TYGE-OF-RECEIPT	DEBIT~°ACCT	CREBIT-AGCY	AMOUNT
1	01 -	TREASURY	10-I~.`s-100	i0-340.305	6.474.50
2	01	TREASURY	10-103--~00	10~34~a-205	437.50
3	01 -	TREASURY	i0~I03-~00	10-~34fb-255	,l.-- 425.00 ~---
4	01 -	TREASURY	29-~.-100	29^340-305	258.50
5	01 -	TREASURY	10-1~E~=.1~0	10`340-700	4.00
			RECEIPT-TOTAL -	v~-~ 17.599.50
					
4,
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,~~ ~~ ~	~ °J"				COUNTY TREASURER
D E F 0 5 I	T	W A R R R N T		RECEIPT-NUMBER 29680
RECEIVED FROM -	JG3-SF 5TATE	FEES OCTOBER 2002	REPORT'	
DATE RECEIVED -	11/08/02	*** P,pSTWi} +~~~	DATE	DEPOSITED - 11/08!02
NO	TYPE-OF-RECEIPT		CREDk7-ACCT	RMOUNT
1	01	- TREASURY		~1`~k-~500	1fi5.15
2	0i	- TRERSURY		8"~-.334~Y00	1.292.53
3	01	- TREASURY		°89h~34-400	745.84
4	01	- TREASURY		09^+34-510	~~ 1.464.86 ~
i
5	01	- TRERSURY		89.,;334-320	430.84
~
6	01 -	- TRERSURY		69••334-~30	39.54
7	01	- TRERSURY		89-33k^310	50.00
8	01	- TREASURY		,69--334-540	12.00
9	01	- TREASURY		69°334-330	35.99
				T#T-TOTAL -	,~~ 34.236.75 °~
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JUSTICE OF THE PEACE, PCT. 3
MONTHLY REPORT OF FEES
MONTH OF OCTOBER, 2002
STATE FEES
CRIMINAL
DESCRIPTION	ACCT N0.	AMOUNT
J.C.P.T.	89-334-500	165.15
L.E.O.C.E.	89-334-300	
L.E.M.I.	89-334-450	
C.V.C.	89-334-100	1,292.53
C.J.P.	89-334-Z00	
G.R.	89-334-750	
C.R.	89-334-850	
D.P.S. ARREST/WARRANT FEES	89-334-400	745.84
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	1,464.86
FUGITVE APP (FA)	89-334-520	430.84
JUV CRIME (JCD)	89-334-530	39.54
TIME PAYMENT (TPF)	89-334-310	50.00
CRIMINAL JURY FEE	10-340-305	3.00
B.A.T.	89-334-550	
COOR MGMT IN5T (CMI)	89-334-330	35.99
COUNTY FEBS
FINES 10-340-305 $ 6.226.75
T.F.C. 10-345-205 252.50
SHERIFF WARRANT/ARREST 10-345-205 185.00
DSC FEES 10-340-305 169.75
CONSTABLE FEES 10-340-255
COURT HOUSE SECURITY (CHS) 29-340-305 258.50
ADMIN FEE 4.00
DUE CRIMINAL CASSS CK #1148 TOTAL: $11,324.25
CIVIL FEES
DESCRIPTION:	CODE	AMOUNT
J.P. FEES	10-340-305	75.00
CONSTABLE'S FEBS	10-340-255	425.00
INDIGENCY FEE	89-334-540	12.00
CIVIL JURY FEE	10-340-305	
DUE CIVIL CASES	CK #1149	TOTAL: $ 512.00
OTHER DIRECT PAYMENTS
OUT OF COUNTY WARRANT FEE
T.P.W.-85~ FINES
HOT CHECK RESTITUTION
LICBNSE & WEIGHT--STATE
INTEREST DUE KERR COUNTY
OVERPAYMENTS REFUNDED
CK #
CK #
NO CHECKS WRITTEN,PD BY MO
CK #
** CK #
CK #
CK #
-.74
** INTEREST $ 13.40
SERVICE CHARGE 14.14
TOTAL SUBMITTED - .74
TE~r s r~ar~ ar- rrxc~:_
OOUhITY bF KFRR
hefo're me, the undersigned authority, this day personally
appeared Robert L. Tench Justice of the F'eace, F'recinet hlo.3
Y. e'r'r County, Texas, who being duly sworn, deposes and says
thr:~t the above and faregoiny report is> true and correct.
WIT~N-ESS my hand thi!a ---- -._ day of ~cs'_S,A.D.
Fib"~ert L. Tench
Justice of the F'eace,
Precinct No. 3
ISerr County, l'exas,
Suh'-c abed and sworn to a this the __/ ~Y
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Deputy
JUSTICE OF THE PEACE, PCT. 3
MONTHLY REPORT OF FEES
MONTH OF OCTOBER, 2002
CRIMINAL
STATE FEES
DESCRIPTION	ACCT N0.	AMOUNT
J.C.P.T.	89-334-500	165.15
L.E.O.C.E.	89-334-300	
L.E.M.I.	89-334-450	
C.V.C.	89-334-100	1,292.53
C.J.F.	89-334-200	
G,R.	89-334-750	
C,R,	89-334-850	
D.F.S. ARREST/WARRANT FEES	89-334-400	745.84
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	1,464.86
FUGITVE APP (FA)	89-334-520	430.84
JUV CRIME (JCD)	89-334-530	39.54
TIME FAYMENT (TPF)	89-334-310	50.00
CRIMINAL JURY FEE	10-340-305	3.00
B.A.T.	89-334-550	
COOK MGMT INST (CMI)	89-334-330	35.99
COUNTY FEES
FINES 10-340-305 $ 6.226.75
T.F.C. 10-345-205 252.50
SHERIFF WARRANT/ARREST 10-345-205 185.00
DSC FEES 10-340-305 169.75
CONSTABLE FEES 10-340-255
COURT HOUSE SECURITY (CHS) 29-340-305 258.50
ADMIN FEE 4.00
DUE CRIMINAL CASES CK #1148 _ TOTAL: $11,324.25
CIVIL FEES
DESCRIPTION: CODE AMOUNT
J.P. FEES 10-340-305 75.00
CONSTABLE'S FEES 10-340-255 425.00
INDIGENCY FEE 89-334-540 12.00
CIVIL JURY FEE 10-340-305
DUE CIVIL CASES CK #1149 TOTAL: $ 512.00
OTHER DIRECT PAYMENTS
OUT OF COUNTY WARRANT FEE CK #
T.P.W.-85°a FINES CtC #
HOT CHECK RESTITUTION NO CHECKS WRITTEN,PD BY MO
LICENSE & WEIGHT--STATE CK #
INTEREST DUE KERB COUNTY ** CK # ___ -.74
OVERPAYMENTS REFUNDED CK #
CK #
*` INTEREST $ 13.40
SERVICE CHARGE 14.14
TOTAL SUBMITTED - .74
RELFIPIS 10 URXAL SUXXNAY
Date Range kl¢LioY: llI01101 Ya III30101				
JNP6E ROB[Pi l I[XLN				
JUSTICE Of THE PEASE, Pti 3				
100 MAIN flRFF7, BA 101				
RCRRtlILt[, IQAJ 18076				
:::==.:x:::_v ::: ::.:.:...:::___ ::::::~ :::::_::~ :::c:c.:o::::::;c. :::_.:::c.=_.._
S I R i F	:____:.: :c :..c::::c...::c_ _c_~.:°.c..:.::c ::_:::::-:.:::___::::::::~ :___.::::~ :::.::
r[ f 5 ; RRP[SI AXO NISI.	::::::c;::.:
FFES	.:r:..:::_:.::~ :::::_ =:=r.:.
; CIYIL	:::_:_:_::::::::::_:__:_:.:_::::
FFFf
; f0UM1Y 91Y 57/1[ tXPJLP ; 1LP7 LEOR LFOCE LENT trL LID OLl	to BR BRI tS IFL LtL tMf 1L0 CXI FA ; YRRRRX7 FE[f ; O6C REST	BOXO CRIN	1IMF AOXIN ; FILf S[PY	OUI IU9Y IXO '
; fINFS r1NES SBL7 0YY67 ',		JURY	9X1 S[E	4< Y[[
FIX[ FS8	; SIR7E COUNTY ;		HF ,	COUXSY RO7A
to IoIRO ;	
1		n.oo las.oo	.oP .oo I1.oP ; vz6P
CRIN IOIR' S' 6171 $0 00 09 00 '178 IS 00 00 001791 J3 00 00	' 773 SI 190 00' 179 IS 00
00 00 00 00 767 501363 Bd 119 SO It 79 JI 99 IfS BI	00 3 00	50 00 1 00 '	' Ia1Jl.aS
SU890IA1 ; dili.W .W .00 .DO ;171,15 .00 .OD .00 1397,53 Af .00	.OP .DO .DO .OP i61.f0 1S87.A6 219,50 12.79 38.99 65.81 ; 113.81 190A0 ! 179.73 .00	.00 3.00	50.00 1.00 ; 73.00 175.00	.00 .00 13.00 ; 11743.33
JAIL 71X[ fERYf01 tOXXUpRr SERY'CF tRE0I7																
99~ 118 113.as	; J.oo	.oP	.oo	,oP	u.oo	.ol	.oa	.00	.oo	.PP	.oo	,oP	v.eo	l.PO .as	.oP s.oo ;	s.oo	.oo
or 911 tl.oo	;zoo	.oP	.oa	.oo	Is.oo	.od	.OO	.a0	.60	.oo	.o0	3.0o	v.1P	l.oP so	so s.oP ;	s.oo	.oo I
ol- 91J u1.PO	7.00	.oo	.oo	.00	ls.oo	.Pe	.PO	.90	.oo	.oo	.o0	7.OO	J7.oo	J.oo so	so s.aP ;	s.o0	.oP ;
04- 941 11.00	{ 3.00	.00	,00	.00	^.oP	.P1	.oP	.PP	.00	.oP	.Pa	7.00	U.00	L00 .JP	.SO 5.00 ;	S.PO	.00 ;
OY- 9/f 101 00	7 PO	00	00	00	IS 00	00	00	00	00	00	00	00	I7 00	3 00 SO	SO S 00	00	f 00 '
IOIAL tRFC17 531.73	; 9.00	.00	.00	,00	73.00	.00	.00	.00	.00	.00	.00	9.00	85.00	13.00 1.Y3	3.00 13.00 ;	10,00	5.00 ;
tOPRELIIONS 70 PREYIOUf PFPOPIS -	OEOULIS																
Ob Jl9	; zoa	.PP	.oo	.PO	Is.oO	.oo	.PO	.PO	.ao	.oP	.o0	3.oP	Izro	J.PO so	so s.oo '	s.oo	.oo ; IP.PP
Ol- 733 l0 00	a 00	00	00	00	13 00	00	OP	00	00	00	00	3 00	17 W	3 00 SO	SP 5-00 '	S 00	00 '
IDfOL OEOUCif 10.00	; 1.00	,00	.00	,00	7PA0	.PO	.00	,00	,00	,00	.00	6.00	31,00	6.00 1.00	1.00 10.00.	10,00	.00 ; 10.00
alo.oouL
aas.omm
' au.omu
' (93.00»C
! <I t~ M)f.S
Yal.Pm
41 00~
' (111.009
SUBXIIIFO ; 61/6.)3 ,00 .00 .00 ;IdfdS .00 .00 .001791,33 .00 .OD .00 .DO .00 .00 353.10 1I61Jf 758.50 J9.H 33.991JJ.81 ; 113.81 IBS.00 ; 169.73 .00 .00 3.00 50.00 1.00 ; 13.00 @5.00 .00 .00 11.00 ; ll8Jd.1S
?A1N111 PSCIS}8B f01	JOStICI	Of tBB	PHACI		IOBIH} L	. fIIC3	^pX: 1010/107 }p;	t01311D7										PAGB	: 1	
~				7C	SC	POHCIBSA	IIOIC81}	S8I91C1	NHI} pP	Mtli p8	NHIf	ABS}HACi	IiPIH	00} 01	NHIt 01									
				^LIAG	Pi11AG	}ILIIC	!88	488	818C678	8I8WS8	0!	p}	J01!	CWIS!	PO3S									
CAtlSf		DA}A HHCIIPt	781	PHI	116			SIttICB	IBI	POSSISS	JOpCM81}	P8A	SBHNICI	SIIt1CA								t0}AS	
Ot-	6S	/0107101	91]	.00	10.00	.00	1.00	15.00	.00	.DO	.00	.00	.DO	.00	.00	.DO	.Op	.00	.00	.00 _	.00	.00	57.00	CI
03-	60	101D7101	94A	.90	.DO	.00	.00	.00	.00	.00	.00	.00	.OD	.00	100.00	.00	.00	.00	.00	.00	.00	.00	100.00	C7
Ol-	66	10107105	91S	.00	10.00	.00	7.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.OD	.00	17.00	Ci
O3-	61	10115101	916	.00	10.00	.00	1.9D	15.00	.00	.00	.00	.00	.00	.00	.10	.00	.OD	.00	.00	.OD	.00	.00	57.00	CH
Bt-	68	10111107	987	,90	.90	15.00	7.00	15.00	.90	.90	.00	.00	.90	.DO	.DO	.OD	.00	.DO	.00	.OD	.00	.00	fi1.00	CI
01-	69	1017]!07	918	ts.po	.oo	.ao	7.00	IS.OC	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.00	CI
Ol-	10	10171101	919	15.00	.00	.00	1A0	1S.OG	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	63.00	CI
											0	00	90	00	100
00	00	00	00	.OD	.00	.00	.00	513.00	
t0tA1	ALL	1885:		]0.00	30.00	15.00	11.00	t3S.00	.00	.DO	.0	.	.	.	.	.	.	.						
ePAA[OOAI Ot PA}XIA}S -- IOBII} 1. }TICS
PAOX: 10101103 t0: 10131!01 PACT: 1

CODA	OISCAIP}I01	AOAAII	}OtA4	CAST	ISCIOY AOA	CASO
7B1	POHCIBLI P141AG IBl	1	15.90	15.00	.00	.O9
IAO	fI01GAA} 711	fi	13.00	11.00	.00	.00
JCP	JC PILIAG 761	1	10.00	30.00	.00	.00
SCI	SC P14IIG PIB	3	30.00	30.00	.oo	.oo
sel	slPVme rel	s	us.oo	7a.oo	.oo	00
9P5	Nllt OP POISISSIOA SHIAICH	1	500.00	700.00	.00	.00
		IS	511.00	517.00	.00	.00
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1
ll E P O 5 I 7 W R R R A N T
RECEIVEll FRpM -`JP4 FEES OCTp$~R 2mm2REPOftT
REt:EIPT-NUAfBER -- 29681
DATE RECEIVED -	11/08/02	*~~' GOSTED ~it~:	'DRTF_	DEPOSITED ~- 11/08/02
NU	TVPE-GF-RECEIPT	D!$1T-HCCx	Cr~~DIT-ACCT	HMOUNT
i	ml	- TREASURY	29-#~3-10@--	29-340-303	684.0'.'.
2	01	- TREA5URY	Im-~Q3-100	im-34m.~31?~3	18,187.53
3	01	- TRERSURY	30-i1ds-100	10=3'4S-2N3	~-- 571,06 ~-
k	01	- TRER5URY	im-10~°+100;	fm-3404252	229,65
					/

;
-	
--:.		
RECEI	
PT-T0~$L -	_
'-'~ 519.fi72.26 .~
.
~	s				
_
-'- "	'				COUNTY TR A URER
D E P O S I T W A R RAN T
RECEIVED FROM - JP4-SF STA-fE FEES OCTO$~~-.:r<mm2.REF'ORT
DATE RECEIVED - 11/08/02 ~~~ P17STED ~t~+r
NO
1
2
3
4
5
6
7
8
9
p ~ lm
s""
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ml
ml
ml
01
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6
OF-RECEIPT
- TREASURY
- TRERSURV
- TREASURY
- -TREA5URY
- TREA5URY
TREA5URY
- TRERSURY
TREASURY
TREA5URY
- TREASURI'
89-Im3-i00
D E P 0-5 I T W ARRAN T
RECEIPT-IVUM$ER - 29682
RECEIVED	FROM -	JP4~-SF Sl'ATE	FEES OCTO$ER 2002	REPORT	
DRTE RECEIVED -	11/08!02	~t~~,PC~~~'1'~ r~r
6 M	- URTE DEPOSITED - 11im8!02

~
NO	TYPE-OF--RECEIPT	~$t7~,~.~F:7 °'	:
f;,REpE`f-RCCT	gIMOUNT
11	ml	- TRERSURV	89 10 "	E~~ ,3,~4-$20
`	1.150.64
12	01	- TRER5URY	8q '~10x	.:8~1~n
'v3~ ~a 0	114.65
13	mi	-- 1RER5URY	89 3~ ~	8~=
,3~h~=3~~0	350.60

14	
01	
- TRERSURY	
"' 89-~ 1r~~„~, ~{	~
89~534~$`4m ~""~	~
14.00
15	01	- TREASIRY	89 1Q~,-1~0 ';	85=334-~30	113.25
15	01	- TRERSURY	89-im~~*I~GI
,„ » ,: ,,	891334-560	82.00
			mRECE	IGT-TOTAL - /~`	510.089.59 `'
Taw
RECEIPT-NUMBER - 29682
DATE' DEPOSITED - il/08i02
!~RED1T--i#CCT	RMOUN'f
$9~334_450m	462,99
89-334-450	0.77
89-~34~100	3.504.86
$~~~^334-200	7.65
~9-334-750	3.82
89-3w4-40m	313.72
,
~.
i99^;334-650	~,
9.33
89'-334-700	3,00
89-334--350	1.53
89-334-510	3.945.18
BY	
	COUNTY TREASURER
BY
COUNTY TREASURER
D E R D S I T W R R R R N 7 RECEIPT-NUM$ER - 29683
RECEIVED FROM - Jp4-IN7 JP4 INTEREST OCT48ER-.c002 REPORT
-RTE RECEIVED - 11/08/02 +t+r* 'F'(15TED **~ DRTE DEPOSITED - 11/08(02
NO TYPE-DF-RECEIPT DE$IT~ACCTv CREDIT-RCCT RMDUNT
1 01 - TRERSURY I0-I03-10L~f`: 10-36~-i®0 ~ 13.56
r~ _ RECEIPT-TDTRL ~-~ E13. 56 `~
COUNTY TREASURER
THE STATE OF TEXAS
COUNTY OF KERB
BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale,
Justice of the Peace, Precinct Four, item County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
WI"FNESS my hand this ~ day of , A.D., 2002
7
illiam E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
~..
Subscribed and sworn to on this ~ day oY 7 CQ"~JC~Yr~- . ?002.
.~ c,Or,
`~~~an eff Pieper '~._ ' ~ NERS
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. P
JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: October, 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	89-33400
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
J P FEES
SHERIFF
CONSTABLE
INDIGENT FEE
JURY (INC. CRID
Criminal TPW Total
Amount Amount
$462.99		$462.99
		
$0.77		$0.77
$3 504.86		$3 504.86
$7.65		$7.65
$3.82		$3.82
		
$313.72		$313.72
		
$9.93		$9.93
		
$3.00		$3.00
$1.53		$1.53
$3 946.18		$3 946.18
$1160.64		$1,160.64
$114.65		$114.65
$350.60		$350.60
$113.25		$113.25
$82.00		$82.00
$10 075.59	$0.00	$10 075.59
PAYMENTS FOR MONTH
CK NO. AMOUNT
COUNTY & ST. FEES 1297 $29,761.85 MC FINES
INTEREST DUE CO. 1298 $13.56 LW HOLD
OVERPAYMENTS 1296 $129.00 PW HOLD
OUT COUNTY SVC. 1295 $100.00 TPW 85%
RESTITUTION
CK NO. AMOUNT
n/a $414.00
1299 $272.00
<E RR CDULtI. Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 10/01/2002-10/31/2002 - Printed On: 11/01/2002 at 09:35:52 - [All Dockeu zncluded]
				O1	02	03	04	OS	06	07	08-A	08-a	09	10	11-A	11-s	12	13	ALL	TOTAL
		i ran	Tran 89-334-500	69-334-300 89-334-450	89-334-100 69-334-200	G.R.	89-334-850	89-334-400	89-334-400	89-334-800	89-334-650	89-334-700	89-334-700 89-	334-350	89-334-510	OTHER	PAID
Case Number	Date	Number	JCPT	LEEA	LEMI	CVCA	C]P 89-33
______	4-750
______	C.R.
___________	DPS ARREST
___________	DPS ARREST
___________	OCL
___________	CHZLD SFTY
___________	TAB ARREST
___________	TAB ARREST
______________	LEO
_______	UCC (CCC)
__________	FEES	(ROW)
___________
_______
JP-02	__________
43828-0	__________
10/01/02	27606	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.00	27.00	61.00
JP-02	43752-0	10/01/02	27607	.04	.00	.00	.29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.33	94.34	95.00
JP-02	42732-0	10/01/02	27608	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.W	.00	.00	.00	.00	.00	.00

.	" Created	From Reversed F27605																	
JPA02	42732-0	10/01/02	27609	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00

*	' Created	From Reversed F27fi04																	
JP902	42732-0	10/01/02	27610	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00

#
*	* Created	From Reversed F27603																	
JP
02	42732-0	10/01/02	27611	.51	.00	.00	3.79	.00	.00	.00	.00	.00	.00	5.05	.00	.00	.00	4.29	36.36	50.00
]P-02	42370-0	10/01/02	27612	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
]P-02	42521-0	10/02/02	27613	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
cI-02	1751-0	10/02/02	27614	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.00	17.00
JP-02	43521-0	10/02/02	27615	1.22	.00	.00	9.12	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	10.33	19.33	40.00
JP-00	38059-0	10/02/02	27616	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
CI-02	1752-0	10/02/02	27617	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	21.65	21.65
CI-02	1753-0	10/02/02	27618	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
JP-02	43290-0	10/03/02	27619	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	110.00	145.00
]P-02	43570-0	10/03/02	27620	2.00	.00	.DD	15.00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	100.00	135.00
JP-02	43738-0	10/03/02	27621	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	95.00	130.00
]P-02	43431-0	10/03/02	27622	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	110.00	145.00
					° *	* Reversed 10/03/2002	by F27680												
JP-02	41842-0	10/03/02	27623	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	95	.00
JP-02	43491-0	10/03/02	27624	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	90.00	125	.00
JP-02	43459-0	10/03/02	27625	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	110.00	145	.00
JP-02	43303-0	10/03/02	27626	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	6fi. 00	101	.00
JP-02	43719-0	10/03/02	27627	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	90.00	125	.00
]P-02	43599-0	10/03/02	27628	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	95.00	130	.00
JP-02	43590-0	10/03/02	27629	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	90.00	125	.00
JP-02	43718-0	10/03/02	27630	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	100.00	135	.00
JP-02	43768-0	10/03/02	27631	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	90.00	125	.00
JP-02	43724-0	10/03/02	27632	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	80.00	115	.00
JP-02	43805-0	10/03/02	27633	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	90.00	125	.00
CI-02	1754-0	10/03/02	27634	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	57	.00
JP-02	42975-0	10/03/02	27635	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	100.00	135	.00
JP-02	43740-0	10/03/02	27636	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	145.00	180	.00
JP-02	43341-0	10/03/02	27637	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	100.00	135	.00
JP-02	43635-0	10/03/02	27638	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	110.00	145	.00
JP-02	43720-0	10/03/02	27639	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	90.00	125	.00
JP-02	43721-0	10/03/02	27640	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.DD	.00	.00	17.00	21fi.00	251	.00
]P-02	43789-0	10/03/02	27641	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	100.00	135	.00
JP-02	43796-0	10/03/02	27642	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	65.00	100	.00
1P-02	42267-0	10/03/02	27643	1.65	.00	.00	12.	35	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	14.00	88.00	116	.00
]P-02	43729-0	10/03/02	27644	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.00	71.00	105	.00
1P-02	43640-0	10/03/02	27645	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	90.00	125	.00
]P-02	42928-0	10/03/02	27646	.45	.00	.00	3.	40	.00	.00	.00	.00	1.16	.00	.00	.00	.00	.00	3.86	229.88	238	.75
JP-O1	40870-0	10/03/02	27647	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.00	40	.00
JP-02	43431-0	10/03/02	27680	-2.00	.00	.00	-15.	00	.00	.00	.00	-1.00	.00	.00	.00	.00	.00	.00	-17.00	-110.00	-145	.00

4	* Created From Reve
*	rsed F27fi22																			
JP
02	43431-0	10/03/02	27681	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	110.00	145	.00
]P-02	42829-0	10/04/02	27648	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	130.00	165	.00
7P-02	43095-0	10/04/02	27649	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	110.00	145	.00
]P-02	43096-0	10/04/02	27650	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	60.00	95	.00
JP-02	43577-0	10/04/02	27651	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	90.00	125	.00
]P-02	43655-0	10/04/02	27652	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	100.00	135	.00
JP-02	43470-0	10/04/02	27653	2.00	.00	.00	15.	00	.00	.00	.DO	1.00	.00	.00	.OD	.00	.00	.00	17.00	100.00	135	.00
JP-02	43830-0	10/04/02	27654	2.00	.00	.00	15	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.00	111.00	145	.00
]P-02	43708-0	10/04/02	27655	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	110.00	145	.00
JP-02	43559-0	10/04/02	27656	2.00	.00	.00	15.	00	.00	.00	.00	I.00	.00	.00	.00	.00	.00	.00	17.00	216.00	251	.00
7P-O1	41304-0	10/04/02	27657	2.00	.00	.00	15	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.00	584.00	618	.00
JP-02	43798-0	10/04/02	27658	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.00	65.00	100	.00
7P-02	43797-0	10/04/02	27659	2.00	.00	.00	15.	00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	17.00	141.00	180	.00
]P-02	43662-0	10/04/02	27660	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	100.00	135	.00
JP-02	43710-0	10/04/02	27661	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	90.00	125	.00
JP-02	43187-0	10/04/02	27662	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.00	41.00	76	.00
JP-O1	40419-0	10/04/02	27663	2.00	.00	.00	15.	00	.00	.00	.00	11.00	.00	.00	.DD	.00	.00	.00	17.00	120.00	165	.00
JP-O1	40419A-0	10/04/02	27664	2.00	.00	.00	15	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00	.00	17.00	266.00	310	.00
JP-O1	40394-0	10/04/02	27665	.81	.00	.00	6.	04	.00	.00	.00	10.00	2.02	.00	.00	.00	.00	.00	6.85	134.28	160	.00
7P-O1	40395-0	10/04/02	27666	2.00	.00	.00	15	.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00	.00	17.00	240.00	285	.00
Page T	otals:			90.68	.00	.00	679	.99	.00	.00	.00	77.00	8.18	.00	5.05	.00	.00	.00	770.66	6148.84	7780.	40
Cumulative Sub Totals:		90.68	.00	.00	679	.99	.00	.00	.00	77.00	8.18	.00	5.05	.00	.00	.00	770.66	6148.84	7780	* *
.40
ERR rOUn7v Payment Register (2002 - MDNTHLV FINANCIAL REPOR - details Section) - Page: 2 - By Date From 10/01/2002-10/31/2002 - vri nted on: 11/01/2002 at 09:35:52 - [All Dockets included]
				O1	02	03		04	OS	06	07	OB-A	OB-B	09	10	11-A	11-B	12		ALL	TOTAL
		Tran	Tran 89-3	34-500	89-334-300 89-334-450	89-334-1	00 89-334-200	G.R.	89-334-850	89-334-400	89-334-400 89-334	-800	89-334-650	89-334-700	89-334-700 89-	334-350	89-334-510	OTH	ER	PAID
			b	]CPT	LE	LEMI	CV	CA	33
CJP 89	4 J50	C
R	DPS ARREST	DPS ARREST	OCL	CNILD SFTY	TAB ARREST	TAB ARREST	LEO	UCC (CCC)	FE	ES	(ROW)
Ca	se Number	Date	er
Num						_		_
_
_	___________	_		__ _	______ _	______ ____	___ __	______ __	_____	__	_____	____________
			___ _______
6	__
00	00	00		00	00	00	.00	10.00	.00	.00	.00	.00	.00	.00	.00	130.	00	140.	00
v-O1	40004-0	10/04/02	276
7	.	.	.
00	.
15	00	.
00	.
00	00	11
00	00	00	00	.00	.00	00	17.00	116.	00	160.	00
P-98	32605-0	10/04/02	27668	1.00	.00	.	.		.	.
00	.
00	.
00
10	.
00	.
00	.
00	00	00	00	17.00	266.	00	310.	00
P-98	32605A-0	10/04/02	27669	2.00	.CD	.00	15.	00	.00	.	.	.	.
00	.
00	.
00	.
00	.
00	.
00	00	140	00	150	00
v-O1	40325-0	10/04/02	27670	.00	.00	.00	.	00	.00	.00	.00	10.00	.	.	.	.
00	.
00	.
00	.
17
00	.
110	00	.
145	00
v-O1	41320-0	10/04/02	27671	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.	.
00	.
00	.
17
00	.
276	00	.
310	00
v-O1	41320A-0	10/04/02	27672	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.	.
00	.
17
00	.
145	00	.
180	00
v-02	43736-0	10/04/02	27673	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.	.
00	.
99	00	.
99	00
v-O1	41672-0	10/04/02	27674	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.
17
00	.
100	00	.
135	00
P-02	42946-0	10/04/02	27675	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
50	00	.
50	00
~v-O1	40742-0	10/04/02	27676	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.	.
00	.
00	.
17
00	.
90	00	.
125	00
~P-02	43613-0	10/04/02	27677	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.	.
00	.
17
00	.
80	00	.
115	00
~a-02	43745-0	10/04/02	27678	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.	.
17
00	.
90	00	.
125	00
iv-02	43746-0	10/04/02	27679	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	.
00	.
17	00	.
51	00
iP-02	43832-0	10/04/02	27682	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.
17
00	.
14	00	.
48	00
~P-02	43762-0	10/07/02	27683	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.		.	
					" *	* " Reversed 10
"	/07/2002	by F27699				
0	
00	
00	
00	
00	
00	
17
00	
67	
00	
100	
00
iv-98	33632-0	10/07/02	27684	1.00	.00	.00	15.	00	.00	.00	.00	.00	.0	.	.
00	.
00	.
00	.
00	.
17
00	.
110	00	.
145	00
iP-02	43552-0	10/07/02	27685	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.	.
00	.
00	.
00	.
-17
00	.
-14	00	.
-48	00
iP-02	43762-0	10/07/02	27699	-2.00	.00	.00	-15.	00	.00	.00	.00	.00	.00	.00	.00	.	.	.	.	.		.	
' * *	* Create
"	d From Reversed F27683								
00	
00	
00	
00	
00	
00	
00	
00	
00	
.	
00	
.	
00
iv-02	43894-0	10/07/02	27704	.00	.00	.00	.	00	.00	.00	.
0	.
1
00	.
00	.
00	.
00	.
00	.
00	.
00	.
17
00	90	00	125.	00
~P-02	42393-0	10/O8/D2	27686	2.00	.W	.00	15.	00	.00	.00	.0	.	.
0	.
00	.
00	.
00	.
00	.
00	.
17
00	.
65	00	100	00
IP-02	43750-0	10/08/02	27687	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.0	.	.
00	.
00	.
00	.
00	.
17
00	.
90	00	.
125	00
iP-02	43816-0	10/08/02	27688	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.	.
00	.
00	.
00	.
17
00	.
101	00	.
135	00
Iv-02	43681-0	10/08/02	27689	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
17
00	.
110	00	.
145	00
tv-02	43612-0	10/08/02	27690	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.	.
00	.
00	.
17
00	.
90	00	.
125	00
IP-02	43468-0	10/08/02	27691	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.
00	.
00	.
00	.
95	00	.
95	00
iP-O1	41416-0	10/08/02	27692	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
92	00	.
92	00
Iv-02	43189-0	10/08/02	27693	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
99	00	.
99	00
iP-O1	41695-0	10/08/02	27694	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00
00	.
00	.
00	.
17
00	.
90	00	.
125	00
]v-02	43807-0	10/08/02	27695	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.	.
00	.
00	.
17
00	.
110	00	.
145	00
]P-02	43778-0	10/08/02	27696	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.	.
00	.
17
00	.
90	00	.
125	00
7v-02	43558-0	10/08/02	27697	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00
00	.00
00	.
00	.
17
00	.
66	00	.
101	00
]P-02	43885-0	10/08/02	27698	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.
00	.
00	.
00	.
17
00	.
14	00	.
48	00
7v-02	43762-0	10/08/02	27700	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00
00	.00
OD	.
00	.
00	.
00	.
17
00	.
71	00	.
105	00
7P-02	43410-0	10/09/02	27701	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00
00	.
00	.
00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
7P-OZ	43819-0	10/09/02	27702	2.00	.00	.00	15.	00	.00	.00	.00	1.00
00	.
00	.
00	.
00	.
00	.
00	.
00	.
17
00	.
66	00	.
100.	00
7v-02	43518-0	10/09/02	27703	2.00	.00	.00	15.	00	.00	.00	.00	.	.	.
00	.
00	.
00	.
00	.
00	.
00	.
35	00	35	00
JP-02	43518-0	10/10/02	27705	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.	.	.
00	.
00	.
00	.
00	.
50	00	.
50	00
Jv-00	36471-0	10/10/02	27706	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
100	00	.
100	00
]P-O1	40186A-0	10/10/02	27707	.00	.00	.00	.	00	.OD	.00	.00	.00	.00	.00
0	.00
00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
JP-02	43854-0	10/10/02	27708	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.0	.	.
00	.
00	.
00	.
17
00	.
27	00	.
61	00
)v-02	43948-0	10/11/02	27709	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.	.	.
00	.
00	.	00	.	00
JP-02	43921-0	10/11/02	27710	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.
00	.
17
00	.
90	00	.
125	00
Jv-02	43867-0	10/11/02	27714	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
7P-02	43650-0	10/11/02	27715	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
JP-02	43811-0	10/11/02	27716	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.	.
00	.
00	.
17
00	.
15	25	.
50	25
]v-02	43713-0	10/11/02	27717	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.	.
00	.
17
00	.
27	00	.
61	00
7P-02	43824-0	10/11/02	27718	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00
0	.00
00	.
00	.
17
00	.
26	00	.
61	00
7v-02	43715-0	10/11/02	27719	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.0
00	.
00	.
00	.
17
00	.
26	00	.
61	00
7P-02	43722-0	10/11/02	27720	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD
00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
7v-02	43779-0	10/11/02	27721	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00
00	.00
00	.
00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
]v-02	43508-0	10/11/02	27722	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.	.
00	.
00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
7v-02	43776-0	10/11/02	27723	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.	.
00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
Jv-02	43711-0	10/11/02	27724	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
7P-02	43389-0	10/11/02	27725	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.
00	.
00	.
00	.
17
00	.
26	00	.
61	00
Jv-02	43773-0	10/11/OZ	27726	2.00	.00	.00	15	00	.00	.00	.00	1.00	.00	.00	.00	.	.	.	.
17
00	26	.
00	.
61	00
]P-02	43678-0	10/11/02	27727	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	.
7
00	.
26	00	.
61	00
02	43747-0	10/11/02	27728	2
00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	1
.		.	.	
7P-				.	00	00	15	00	00	00	00	1
00	.00	.00	.00	.00	.00	.00	17.00	26	.00	61.	00
Jv-02	43609-0	10/11/02	27729	2.00	.	.		.	.	.
00	.
00	.
1
00	00	00	00	00	00	00	17.00	26	.00	61.	00
]v-02	43853-0	10/11/02	27730	2.00	.00	.00	15	.00	.00	.	.	.	.
00	.
00	.
00	.
00	.
00	.
00	00	15	00	15	00
JP-02	43758-0	10/11/02	27731	.00	.00	.00		.00	.00	.00	.00	.00	.	.	.
00	.
00	.
00	.
00	.
17
00	51	.
00	.
85	00
]v-02	43759-0	10/11/02	27732	2.00	.00	.00	15	.00	.00	.00	.00	.00	.00	.00	.	.	.
00	.
00	.
17
00	26	.
00	.
61	00
JP-02	43749-0	10/14/02	27733	2.00	.00	.00	15	.00	.00	.00	.00	1.00	.00	.00	.00	.00	.	.
00	.
17
00	26	.
00	.
61	00
Jv-02	43631-0	10/14/02	27734	2.00	.00	.00	15	.00	.00	.00	.00	1.00	.00	.00	.00
00	.00
00	.00
00	.
00	.
17
00	26	.
00	61	.
00
]P-02	43658-0	10/14/02	27735	2.00	.00	.00	15	.00	.00	.00	.00	1.00	.00	.00	.	.
00	.
00	.
00	.
17
00	26	.
00	.
61	00
JP-02	43671-0	10/14/02	27736	2.00	.00	.00	15	.00	.00	.00	.00	1.00	.00	.00	.00
00	.
00	.
00	.
00	.
17
00	26	.
00	61	.
00
Jv-02	43748-0	10/14/02	27737	2.00	.00	.00	15	.00	.00	.00	.00	1.00
0
00	.00
00	.00
00	.
00	.
00	.
00	.
00	.
867
00	4181	.
25	5993	.
25
vage	Totals:			100.00	.00	.00	765	.00	.00	.00
00	.00
00	.
8
157
00	.
8
18	.
00	.
505	.
00	.
00	.
00	.
1637
66	10330	.
09	13773	.
.65
cumulative sub Totals:		190.68	.00	.00	1444	.99	.00 _	_	_ _	_
.	.
_
_ _ _		_-_	-__	_ _
-	X	_
_
_		_		
:ERR CoUNTV Payment aegister (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Pdge: 3 - sy Date FFOm 10/01/2002-10/31/2002 - Printed On: 11/01/2002 dt 09:35:52 - [All Dockets Included]
			O1	02	03	04	OS	06	07	08-A	OS-e	09	10	11-A	11-B	12		13	ALL	TOTAL
		T	89-334-500 89	-334-300	89-334-450	89-334-100	89-334-200	G.R. 89-	334-850	89-334-400 89-	334-400 89-	334-800 89	-334-650	89-334-700 89-	334-700	89-334-350 89	-334-5	10	OTH	ER	PAID
	T ran	ran			I	CVCA	C]P	334
750
89	G R	DPS ARREST DPS	ARREST	DCL CHILD SFTV	TAB ARREST TAB	ARREST	LEO UCC (CC	C)	FE	ES	(RON)
Cas	e Number Date	Number	]CPT	LEEA	LEM			_
_	.												
						15
00	00	00	00	1
00	00	.00	.00	.00	.00	.00	17.	00	2fi.	00	61.00
7P-02	43633-0	27738	2.00	.00	.00	.	.	.
0	.
00	.
1
00	.
00	00	00	00	.00	.00	17.	00	26.	00	61.OD
]P-02	43806-0	27739	2.00	.00	.00	15.00	.00	0
.	.	.
00
1	.
00	.
00	.
00	.
00	00	.00	17.	00	26.	00	61.00
]P-02	43588-0	27740	2.00	.00	.00	15.00	.00	.00	.00	.	.
00	.
00	.
OD	.
00	.
00	00	17	00	2fi.	00	61.00
IP-02	43651-0	27741	2.00	.00	.00	15.00	.00	.00	.00	1.00
00	.
00	.
00	.
OD	.
00	.
00	.
00	.
17.	00	2fi.	00	61.00
JP-02	43602-0	27742	2.00	.00	.00	15.00	.00	.00	.00	1.
00
1	.
00	.
00	.
00	.
00	.
00	.
.00	17.	00	26.	00	61.00
]P-02	43586-0	27743	2.00	.00	.00	15.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	00	17	00	26.	00	61.00
7P-02	43576-0	27744	2.00	.00	.00	15.00	-00	.00	.00	1.00
00	.
00	.
00	.
00	.
00	.
00	.
00	.
17.	00	26.	00	61.00
]P-02	43672-0	27745	2.00	.00	.00	15.00	.00	.00	.00
00	1.
1
00	.
00	.
00	.
00	.
00	.
.00	.
.00	17.	00	26.	00	61.00
JP-02	43886-0	27746	2.00	.00	.00	15.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	00	00	17.	00	27.	00	61.00
]P-02	43730-0	27747	2.00	.00	.00	15.00	.00	.00	.00	.
00
1	.
00	.
00	.
00	.
00	.
00	.
.00	17.	00	26.	00	61.00
JP-02	43632-0	27748	2.00	.00	.00	15.00	.00	.00	.00
00	.
1
00	.
00	.
00	.
00	.
00	.
00	.00	17.	00	26.	00	61.00
]P-02	43808-0	27749	2.00	.00	.00	15 00	.00	.00
0	.
00	.
00	.
00	.
00	.
00	.
00	.
.00	.00	17.	00	91.	00	125.00
JP-02	43838-0	27750	2.00	.00	.00	15.00	.00	.0	.
00	.
1
00	.
00	.
00	.
00	.
00	00	.00	17.	00	100.	00	135.00
JP-02	43850-0	27751	2.00	.00	.00	15.00	.00	.00	.
0	.
1
00	.
00	.
00	.
00	.
00	.
00	.00	17.	00	90.	00	125.00
JP-02	43770-0	27752	2.00	.00	.00	15.00	.00	.00	.0
00	.
1
00	.
00	.
00	.
OD	.
00	.
00	.00	17.	00	100.	00	135.00
JP-02	43433-0	27753	2.00	.00	.00	15.00	.00	.00	.
0	.
00	.
00	.
00	.
OD	.
00	.
00	.00	.	00	100.	00	100.00
7P-O1	39363-0	27754	.00	.00	.00	.00	.00	.00	.0	.
00	.
00	.
00	.
OD	.
00	.
00	00	.	00	.	00	.00
]P-02	43809-0	27755	.00	.00	.00	.00	.00	.00
0	.00
00	.
00	.
00	.
00	.
00	.
00	.
.00	.
.00	.	00	69.	00	69.00
JP-02	43197-0	27757	.00	.00	.00	.00	.00	.0	.
00	.
00	.
00	.
00	.
00	.
00	00	.00	16.	58	5.	86	39.00
JP-02	43891-0	27758	1.93	.00	.00	14.63	.00	.00	.
0	.
00	.
00	.
00	.
00	.
00	.
00	.00	10.	46	19.	08	40.00
JP-02	43731-0	27759	1.23	.00	.00	9.23	.00	.00	.0	.
00	.
00	.
00	.
4
88	.
00	.
00	00	4.	14	16.	83	30.00
JP-O1	41122-0	27760	.49	.00	.00	3.66	.00	.00	.00
0	.
00	.
00	.
00	.
00	.
00	.
00	.
.00	.	00	50.	00	50.00
]P-O1	40870-0	27761	.00	.00	.00	.00	.00	.00	.0
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00	100.	00	100.00
JP-00	38059-0	27762	.00	.00	.00	.00	.00	.00	.
0	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00	32.	50	32.50
JP-00	37925-0	27763	.00	.00	.00	.00	.00	.00	.0
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	7.	04	53.	42	67.50
JP-00	37925A-0	27764	.83	.00	.00	6.21	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00	.	00	.00
JP-02	43950-0	27765	.00	.00	.00	.00	.00	.00	.
00	.
1
00	.
00	.
00	.
00	.
00	.
00	.00	17.	00	100.	00	135.00
]P-02	43429-0	27767	2.00	.00	.00	15.00	.00	.00	.
00	.
1
00	.
00	.
00	.
00	.
00	.
00	.00	17.	00	216.	00	251.00
]P-02	43490-0	27768	2.00	.00	.00	15.00	.00
0	.00
00	.
00	.
1
00	.
00	.
00	.
00	.
.00	.
.00	.00	17.	00	110.	00	145.00
JP-02	43917-0	27769	2.00	.00	.00	15.00	.0	.	.
00	.
1
00	.
00	.
00	.
00	00	00	.00	17.	00	95.	00	130.00
JP-02	43533-0	27770	2.00	.00	.00	15.00	.00	.00	.	.
1
00	.
00	.
00	.
00	.
00	.
00	.00	17.	00	65.	00	100.00
JP-02	43534-0	27771	2.00	.00	.00	15.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	00	17.	00	90.	00	125.00
]P-02	43567-0	27772	2.00	.00	.00	15.00	.00	.00	.00	1.
0	.
00	.
00	.
00	.
00	.
00	.
00	17	00	90.	00	125.00
]P-02	43901-0	27773	2.00	.00	.DO	15.00	.00	.00	.00	1.0	.
00	.
00	.
00	.
00	.
00	.
00	.
17	00	68.	00	103.00
JP-02	43884-0	27774	2.00	.00	.00	15.00	.00	.00	.00	1.00
0	.
00	.
00	.
00	.
00	.
00	.
00	.
.	00	84.	00	84.00
JP-02	43359-0	27775	.00	.00	.00	.00	.00	.00	.00	.
0
00	.
00	.
00	.
00	.
00	.
00	.
00	17.	00	101.	00	135.00
JP-02	43895-0	27776	2.00	.00	.00	15.00	.00	.00	.00
0	.
00	.
00	.
00	.
00	.
00	.
00	.
.00	.	00	.	00	.00
JP-02	43878-0	27777	.00	.00	.00	.00	.00	.00	.0
00	.
1
00	.
00	.
00	.
00	.
00	.
00	.00	17.	00	100.	00	135.00
JP-02	43877-0	27778	2.00	.00	.00	15.00	.00	.00	.
00	.
1
00	.
00	.
00	.
00	.
00	.
00	.00	17.	00	90.	00	125.00
JP-02	43617-0	27779	2.00	.00	.00	15.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00	57.	00	57.00
CI-02	1755-0	27780	.00	.00	.00	.00	.00	.00	.00
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00	355.	00	355.00
]P-94	17264-0	27781	.00	.00	.00	.00	.00	.00
00	.
00	.
00
1	.
00	.
00	.
00	.
00	.
.00	.00	17.	00	100	.00	135.00
JP-02	43666-0	27782	2.00	.00	.00	15.00	.00	.	.
00	.
1
00	.
00	.
00	.
00	.
00	00	.00	17.	00	26	.00	61.00
JP-02	43909-0	27783	2.00	.00	.00	15.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00		.00	.00
JP-02	43477-0	27784	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
.00	.00	17.	00	71	.00	105.00
]P-02	44003-0	27786	2.00	.00	.00	15.00	.00	.00	.
00	.
1
00	.
00	.
00	.
00	.
00	00	.00	17.	00	100	.00	135.00
]P-02	43931-0	27787	2.00	.00	.00	15.00	.00	.00	.
0	.
00	.
00	.
00	.
00	.
00	.
00	.53	.	00	87	.76	101.00
JP-94	21417-0	27788	.63	.00	.27	7.94	2.65	1.32	.0
00	.
00	.
00	.
00	.
00	.
00	.
00	1.00	.	00	103	.00	128.00
JP-94	21418-0	27789	1.00	.00	.60	15.00	5.00	2.50	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00		.00	.00
JP-02	43676-0	27790	.00	.00	.00	.00	.00
0	.00
00	.
00	.
00	.
00	.
00	.
00	.
.00	.
.00	.00	17.	00	6	.00	40.00
JP-02	43845-0	27791	2.00	.00	.00	15.00	.0	.	.
00	.
1
00	.
00	.
00	.
00	00	W	.00	17.	00	26	.00	61.00
]P-02	43881-0	27792	2.00	.00	.00	15.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	.	00		.00	.00
JP-02	44001-0	27793	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	17	.00	71	.00	105.00
]P-02	43754-0	27795	2.00	.00	.00	15.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	17	.00	71	.00	105.00
]P-02	44015-0	27796	2.00	.00	.00	15.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
.00	.00	17	.00	211	.00	245.00
JP-02	44008-0	27797	2.00	.00	.00	15.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	00	.00	17	.00	71	.00	105.00
]P-02	43792-0	27798	2.00	.00	.00	15.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00		.42	8	.14	9.00
JP-02	43891-0	27799	.07	.00	.00	.37	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.
00	00	17	.00	111	.00	145.00
]P-02	43954-0	27800	2.00	.00	.00	15.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00		.00		.00	.W
]P-02	44006-0	27801	.00	.00	.00	.00	.00	.00	.00
00	.
1
00	.
00	.
00	.
00	.
00	.
00	.
.00	17	.00	15	.00	50.00
JP-02	42619-0	27803	2.00	.00	.00	15.00	.00	.00	.
00	.
1
00	.
00	.
00	.
00	.
00	.
.00	.00	17	.00	80	.00	115.00
]P-02	43610-0	27804	2.00	.00	.00	15.00	.00	.00	.
00	.
1
00	.
00	.
00	.
00	.
00	00	.00	17	.00	95	.00	130.00
JP-02	43934-0	27805	2.00	.00	.00	15.00	.00	.00	.
0	.
1
00	.
00	.
00	.
00	.
00	.
00	00	17	.00	90	.00	125.00
7P-02	43938-0	27806	2.00	00	.00	15.00	.00	.00	.0	.
1
00	.
00	.
00	-
00	.
00	.
00	.
00	17	.00	110	.00	145.00
JP-02	43900-0	27807	2.00	.00	.00	15.00	.00	.00	.00	.	.	.
00	.
00	.
00	.
00	.
00	17	00	90	.00	125.00
JP-02	43983-0	27808	2.00	.00	.00	15.00	.OD	.00	.00	1.00
00	.00
00	.
00	.
00	.
00	.
00	.
00		.
.00	74	.00	74.00
]P-02	42543-0	27809	.00	.00	.00	.00	.00	.00	.00
00	.
1
00	.
00	.
00	.
00	.
00	.
00	.
.00	17	.00	110	.00	145.00
JP-02	43382-0	27810	2.00	.00	.00	15.00	.00
65	.00
82
3	.
00	.
00
35	.
00	.
00	.
4
88	.
.00	.
.00	1.53	803	.64	4488	.59	6174.00
Page	Totals:		96.08	.00	.77	732.04	7.	.
3
82	.
00	.
192
00	.
818	.
00	.
9
93	00	.00	1.53	2441	.30	14818	.68	19947.65
Cumulative Sub Total__	--_	_ 286.76	____00	_ .77	_ _2177.03	_7_65	_
_
_	__.	_
--_
_-	_
__	_ .	.	.							
:ERR	COUNiy Payment Register	(2002	- MDHTHLV	FIHAHCIAL REPOR -	Details	Section) -	Page: 4 - ey	Date	From 10/01/2002-10/31/2002 - Printed on:	11/01/2002 at	09:35:52 -	[All Dockets	Included]					
				O1	02	03		04	OS	06	07	08-A	08-e	09	10	11-A	11-B	12		13	ALL	TOTAL
		rran	Tran	89-334-500	89-334-300 89-334-450 89	-334-100 89	-334-200	c. R.	89-334-850	89-334-400	89-334-400 89-334-	800	89-334-650	89-334-700	89-334-700 89	-334-350	89-334-	510	OT	HER	PAID
Case Number	Date	Number	JCPT	LEEA	LEMI	CVCA	CJP 89-334-750	C.R.	DPS ARREST	DPS ARREST	OCL	CHILD SFTY	TAB ARREST	TAB ARREST	LEO	UCC (CCC)	FEES	(ROW)
____
_____
iP-02	___________
43021-0	____________
10/21/02	_______
27811	__________
2.00	__________________
.00	_______
.00	______
15.	_____
00	______________
.00	_____
.00	___________
.00	____________
1.00	__________________
.00	___
.00	____________
.00	__________
.00	______________
.00	_________
.00	_______
17	______
.00	_____
90	______
.00	_______
125.00
iP-02	43353-0	10/21/02	27812	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17	.00	90	.00	125.00
iP-02	43906-0	10/21/02	27813	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.40	.00	.00	.00	17	.00	100	.00	138.00
~P-02	43889-0	10/21/02	27814	2.00	.00	.00	15	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17	.00	145	.00	180.00
_I-02	1756-0	10/22/02	27815	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	62	.00	62.00
1P-02	43814-0	10/22/02	27816	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.a0	.00	.00	.00	17	.00	90.	00	128.00
)P-02	43815-0	10/22/02	27817	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.a0	.00	.00	.00	17	.00	65.	00	100.00
IP-02	43969-0	10/22/02	27818	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17	.00	100.	00	135.00
]P-02	43970-0	10/22/02	27819	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17	.00	70.	00	105.00
~P-02	43731-0	10/22/02	27820	.77	.00	.00	5.	77	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	6	.54	96.	92	110.00
JP-02	43960-0	10/22/02	27821	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17	.00	55.	00	90.00
)P-02	43760-0	10/22/02	27822	1.00	.00	.00	7.	50	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	8	.50	3.	00	20.00
]v-99	35103-0	10/23/02	27623	.00	.00	.00	.	00	.00	.00	.00	10.00	.00	.00	.00	.00	.00	.00		.00	126.	00	136.00
3P-O1	40928-0	10/23/02	27824	2.00	.00	.00	15.	00	.00	.00	.00	11.00	.00	.00	.00	.00	.00	.00	17	.00	130.	00	175.00
JP-O1	40928A-0	10/23/02	27825	2.00	.00	.00	15.	00	.00	.00	.00	10.00	.00	.00	.00	.00	.00	.00	17	.00	266.	00	310.00
JP-99	35374-0	10/23/02	27826	.80	.00	.00	12.	00	.00	.00	.00	10.00	4.00	.00	.00	.00	.00	.00	13	.60	117.	60	158.00
JP-O1	39136-0	10/23/02	27827	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	215.	00	215.00
JP-02	43975-0	10/23/02	27828	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.DD	.00	17	.00	100.	00	135.00
)P-02	43783-0	10/23/02	27829	1.20	.00	.00	9.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.DD	.00	10	.20	3.	60	25.00
JP-02	43475-0	10/23/02	27830	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	90.	00	125.00
JP-02	43799-0	10/23/02	27831	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	430.	00	465.00
JP-02	43888-0	10/23/02	27832	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00	.00
Jv-02	43887-0	10/23/02	27833	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	430.	00	465.00
JP-02	43702-0	10/23/02	27834	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.	00	14.	00	48.00
JP-02	43924-0	10/23/02	27835	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	26.	00	61.00
JP-02	43919-0	10/23/02	27836	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	2fi.	00	61.00
JP-02	43935-0	10/23/02	27837	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	26.	00	61.00
JP-02	43690-0	10/23/02	27838	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.	00	27.	00	61.00
JP-02	43908-0	10/23/02	27839	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	26.	00	61.00
JP-02	43914-0	10/23/02	27840	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	2fi.	00	61.00
JP-02	43933-0	10/23/02	27841	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	2fi.	00	61.00
JP-02	43871-0	10/23/02	27842	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.	00	26.	00	61.00
JP-02	43873-0	10/23/02	27843	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.	00	2fi.	00	61.00
JP-02	43974-0	10/23/02	27844	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.	00	26.	00	61.00
JP-02	42383-0	10/23/02	27845	1.02	.00	.00	7.	62	.00	.00	.00	.00	2.54	.00	.OD	.00	.00	.00	8.	64	11.	18	31.00
JP-02	43875-0	10/23/02	27846	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.	00	26.	00	61.00
JP-02	43823-0	10/23/02	27847	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	17.	00	61.	00	95.00
JP-02	43573-0	10/23/02	27848	2.00	.00	.00	15.	00	.00	.00	.DD	1.00	.00	.00	.OD	.00	.00	.00	17.	00	90.	00	125.00
JP-02	43774-0	10/23/02	27849	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	100.	00	135.00
JP-02	43913-0	10/23/02	27850	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.	00	26.	00	61.00
JP-02	44020-0	10/23/02	27851	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.	00	.	00	.00
]P-02	43500-0	10/23/02	27852	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	2fi.	00	fit. 00
JP-02	43500-0	10/23/02	27853	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.	00	.	00	.00
]P-02	43519-0	10/23/02	27854	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	17.	00	101.	00	135.00
JP-02	43601-0	10/23/02	27855	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.OD	1.00	.00	.00	17.	00	13.	00	48.00
JP-02	43755-0	10/23/02	27856	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	17.	00	101.	00	135.00
JP-02	43802-0	10/23/02	27857	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	1.00	.00	.00	17.	00	13.	00	48.00
JP-02	44010-0	10/23/02	27858	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00	.00	17.	00	26.	00	61.00
JP-02	43929-0	10/24/02	27859	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	100.	00	138.OD
JP-02	43937-0	10/24/02	27860	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	26.	00	61.00
JP-02	43488-0	10/24/02	27861	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00	.OD
JP-02	43996-0	10/24/02	27862	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	95.	00	130.00
JP-OZ	43960-0	10/24/02	27863	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	45.	00	45.00
JP-02	43106-0	10/24/02	27864	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.	00	6fi.	00	100.OD
JP-02	44040-0	10/24/02	27865	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00	.00
JP-02	42412-0	10/25/02	27866	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.	00	84.	00	84.OD
JP-02	44036-0	10/25/02	27867	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.	00	71.	00	105.00
JP-02	44004-0	10/25/02	27868	2.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.	00	16.	00	50.00
JP-02	41843-0	10/25/02	27869	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	90.	00	125.00
JP-02	44028-0	10/25/02	27870	2.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	90.	00	125.00
					° '	° Reversed 10/25/2002 by F27871														
JP-02 44028-0 10/25/02	27871	-2	.00	.00	.00	-15.	00	.00	.00	.00	-1.00	.00	.00	.00	.00	.00	.00	-17.	00	-90.	00	-125.00
* created From Reve
*	rsed F27870																					
JP
02 43915-0 10/25/02	27872	2	.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	66.	00	101.00
JP-02 43995-0 10/25/02	27873	2	.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	26.	00	61.00
JP-02 43268-0 10/25/02	27874	2	.00	.00	.00	15.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.	00	106.	00	140.00
JP-02 43855-0 10/28/02	27875	2	.00	.00	.00	15.	00	.00	.W	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	66.	00	101.00
Jv-02 43856-0 10/28/02	27876	2	.00	.00	.00	15.	00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	.00	17.	00	66.	00	101.00
Page Totals:		102	.79	.00	.00	776.	89	.00	.00	.00	78.00	6.54	.00	.00	2.00	.00	.00	880.	48	4667.	30	6514.00
Cumulative Sub Totals:		389	.55	.00	.77	2953.	92	7.65	3.82	.00	270.00	14.72	.00	9.93	2.00	.00	1.53	3321.	78	19485.	98	<
26461.65
	0002
i	- MONTHLY FINANCIAL REPOR -	D2t fills	SeCt10D)	- Pdge: 5	- By Ddte	From 10/01/2002	-10/31/2002	- Pr10tEd On: 11/01/2002 fit 09:	35:52 -	[All DOCketS	IDclUde d]				l
v
:ERR CO	UNTY Pdyment	STer
Reg																_	____	___~___---=
__-__
-__	____ ___ ___	_ ____ -__ ___	- _______~	___-___-__
02	-_____-
03	_____~_
04	-__ _____-
OS	-_--c=_-=
06	~-~-=-=z=-
07	~____~
08-A	_-_-
OS-B	-_~____
09	~___ __-~-
10	~==__z
11-A	===z_--_-=
11-B	==z_-_^
12	==z==-_~-__
13	_-____
ALL	T TAL
		Tran
T	O1
89-334-500	89-334-300 89-334-450 89-	334-100	89-334-200	G.R.	89-334-850 89-3	34-400 69-3	34-400	89-334-800	89-334-650 89-	334-700	89-334-700 89-334-350	89-334-510
C (CCC)	DTH
FE	ER
ES	PAiD
(ROM)
	b	ran
N
mber
D	JCPT	LEEA	LEMI	CVCA	C]P	89-334-750	DPS
C.R	ARREST DPS	ARREST	OCL	CHILD SFTY TAR	ARREST	TAB ARREST	LEO	UC			
Cas	e Num
er	dte
u
877	2
00	00	00	15
00	00	.00	_
.00	1.00	.00	.00	.00	.00	.00	.00	17.00	135.
145	00
00	170.00
180
00
iP-02	43956-0	27	.	.	.
00	.
00
15	OD	00	00	1.00	.00	.00	.OD	.00	.00	.00	17.00	.		.
~P-02	43957-0	27878	2.00	.00	.	.	.	.
00	.
00	00	00	.00	.00	.00	.00	.00	17.00	27.	00	61.00
~P-02	43538-0	27879	2.00	.00	.00	15.00	.00	.	.	.
00	.
00	00	00	.00	.00	.00	17.00	61.	00	95.00
~P-02	43539-0	27880	2.00	.00	.00	15.00	.00	.00	.00	.
0	.
00	.
0D	.
00	1
00	.00	.00	17.00	13.	00	48.00
1P-02	43803-0	27881	2.00	.DO	.00	15.00	.OD	.00	.00	.0	.
00	.
00	.
00	.
00	00	.00	17.00	90.	00	125.00
1P-02	43817-0	27882	2.00	.00	.00	15.00	.00	.00	.00	1.00
0	.
00	.
00	.
00	.
.00	.
.00	.00	17.00	66.	00	101.00
IP-02	43818-0	27883	2.00	.00	.00	15.00	.00	.00	.00	1.0	.
00	.
QO	.
00	00	.00	.00	17.00	14.	00	48.00
1P-02	44016-0	27884	2.00	.OD	.00	15.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	00	.00	17.00	26.	00	61.00
)P-OZ	43916-0	27885	2.00	.00	.00	15.00	.00	.00	.00	1.00	.
00	.
00	.
00	.
00	.
.00	.00	17.00	27.	00	61.00
1P-02	44042-0	27886	2.00	.00	.00	15.00	.00	.00	.00	.00	.
W	.
00	.
00	.
00	.00	.00	12.82	23.	36	50.00
]P-02	43780-0	27887	1.51	.00	.00	11.31	.00	.00	.00	1.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.	00	.00
7P-02	44014-0	27888	.00	.00	.00	.00	.00	.00	.00	.
1
00	.
00	.
00	.
00	.00	.00	.00	17.00	90.	00	125.00
]P-02	43965-0	27889	2.00	.00	.00	15.00	.00	.00	.00	.	.
00	.
00	.
00	00	.00	.00	17.00	90.	00	125.00
]P-OZ	43866-0	27890	2.00	.00	.00	15.00	.00	.00	.00	1.00	.
00	.
00	.
00	.
00	.00	.00	17.00	80.	00	115.00
]P-02	43972-0	27891	2.00	.00	.00	15.00	.00	.00	.00	1.00	.
00	.
00	.
00	.
00	.00	.00	17.00	91.	00	125.00
]P-02	44000-0	27892	2.00	.00	.00	15.00	.00	.00	.00	.00	.
00	.
00	.
OD	.
00	.00	.00	.00	195.	00	195.00
]P-02	42619-0	27893	.00	.00	.00	.W	.00	.00	.00	.00
1	.
00	.
00	.
00	.
00	.00	.00	17.00	90.	00	125.00
7P-02	43772-0	27694	2.00	.00	.00	15.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.00	.00	17.00	100.	00	135.00
)P-02	43979-0	27895	2.00	.00	.00	15.00	.00	.00	.00	1.00
1
00	.
00	.
00	.
QO	.
.00	.00	.00	17.00	60.	00	95.00
]P-02	43960-0	27896	2.00	.OD	.00	15.00	.00	.00	.00	.	.
0	.
00	.
00	00	00	.W	17.00	27.	00	61.00
]P-02	44051-0	27897	2.00	.00	.00	15.00	.00	.00	.00	.00
0	.0
00	.
00	.
00	.
00	.
.00	.00	.00	.	00	.00
7P-02	44052-0	27898	.00	.00	.00	.00	.00	.00	.00	.0
1
00	.
00	.
00	.
DO	.
.00	.00	.00	17.00	90.	00	125.00
]P-02	43628-0	27899	2.00	.Da	.00	15.00	.00	.00	.00	.
1
00	.
00	.
00	.
00	.00	.00	.00	17.00	110.	00	145.00
JP-02	43994-0	27900	2.00	.00	.00	15.00	.00	.00	.00	.
1
00	.
00	.
00	.
00	.00	.00	.00	17.00	90.	00	125.00
JP-02	43988-0	27901	2.00	.00	.00	15.00	.00	.00	.00	.
1
00	.
00	.
00	.
00	.00	.00	.00	17.00	100.	00	135.00
7P-02	44025-0	27902	2.00	.00	.00	15.00	.00	.00	.00	.	.
0	.
00	.
DO	00	00	.00	17.00	120.	00	155.00
]P-02	44012-0	27903	2.00	.00	.00	15.00	.00	.00	.00	1.00
1
00	.0
00	.
00	.
00	.
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.00	.00	17.00	90.	00	125.00
]P-02	43967-0	27904	2.00	.00	.00	15.00	.00	.00	.00	.
1
00	.
00	.
00	.
00	.00	.00	.00	17.00	26.	00	61.00
7P-02	43993-0	27905	2. DO	.00	.00	15.00	.00	.00	.00	.
1
00	.
00	.
00	.
00	.00	.00	.00	17.00	26	.00	61.00
]P-02	43987-0	27906	2.00	.00	.00	15.00	.00	.00	.00	.	.
00	.
00	.
00	00	.00	.00	17.00	26	.00	61.00
JP-02	43973-0	27907	2.00	.00	.00	15.00	.00	.00	.00	1.00
1
00	.
00	.
00	.
OD	.
.00	.00	.00	17.00	26.	00	61.00
]P-02	44013-0	27908	2.00	.00	.00	15.00	.00	.00	.00	.
1
0	.
00	.
00	.
00	00	.00	.00	17.00	26	.00	61. D0
JP-02	43971-0	27909	2.00	.00	.00	15.00	.00	.00	.00	.
0
1
00	.
00	.
00	.
00	.
.00	.00	.00	17.00	2fi	.00	61.OD
]P-02	43982-0	27910	2.00	.00	.00	15.00	.00	.00	.00	.
1	.
00	.
00	.
00	00	.00	.00	16.58	5	.86	40.OD
JP-02	43968-0	27911	1.93	.Od	.OD	14,63	.00	.00	.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	17.00	27	.00	61.00
JP-02	44053-0	27912	2.00	.00	.00	15.00	.00	.00	.00	.
1
0	.
00	.
00	.
00	00	.00	.00	17.00	95	.00	130.00
JP-02	43430-0	27913	2.00	.00	.OD	15.00	.00	.00	.00	.
0
1
00	.
00	.
00	.
OD	.
.00	.00	.00	17.00	170	.00	205.00
7P-02	42557-0	27914	2.00	.OD	.00	15.00	.00	.00	.00	.
1
00	.
00	.
00	.
00	.00	.00	.00	17.00	210	.00	245.00
]P-02	42558-0	27915	2.00	.00	.00	15.00	.00	.00	.00	.	.
00	.
00	.
00	00	.00	.00	17.00	26	.00	61.00
1P-02	43961-0	27916	2.00	.00	.00	15.00	.00	.00	.00	1.00
00	.
00	.
00	.
00	.
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CI-98	007-0	27917	.00	.00	.00	.00	.00	.00	.00	.
0	.
00	.
00	.
OD	00	.00	.00	.00	62	.00	62.OD
CI-02	1757-0	27918	.00	.00	.00	.00	.00	.00	.00	.
0	.
00	.
00	.
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1
00	.00	.00	624.40	2807	.42	4086.20
Page Totals:		73.44	.00	.00	550.94	.00	.00	.00	29.00	.
72
14	.
00	.
93
9	.
3
00	00	1.53	3946.18	22293	.40	30547.85
Report	Totals - Details Section:	462.99	.OD	.77	3504.86	7.65	3.82	.00	299.00	.	.	.	.	.					
KERB COUNTY Payment Register	(2002 - MONTHLY FINANCIAL REPOR -	Details	Section)	- Pdge: 1	- By Date	From 10/01/2002-10/31/2002	- Printed	On: 11/01/2002 dt	09:36:23 -	[All Dockets	Included]				
				14	15	16-A	16-e	17	18-A	18-8	19-A	19-8	19-C	19-D	20	21-A	21-8		ALL	
		Tran	Tran 89-3	34-520	89-334-530 89-344-310 89	-334-310	89-334-330	89-334-660	89-334-660	10-340-303 10-340-303 10-340-303 10-	340-303	10-340-303	10-345-203 1	0-345-203	10-340-303
DSC	OTN
FE	ER
ES	PAID
(RO'N)
se
C	NUmber	Date	Number	FA	SPJCD TIME	PMT. T	IME PMT.	CMI	SEAT BELT	SEAT BELT	FINES	FINES	FLNES	FINES	TRAFFIC	COUNTY AF	CWNTV AF				
a							00	00	00	00	00	00	.00	.00	.00	.00	.00	.00	17.	00	17.00
JP-02	43828-0	10/01/02	27603	.00	.00	.00	.	.
50	.
00	.
00	.
00	.
00	.DD	.00	3.00	5.00	.00	10.00	20.	00	44.00
JP-OZ	43828-0	10/01/02	27606	5.00	.50	.00	.00	.	.	.
00	.
00	.
94
00	00	00	.06	.00	.10	.00	.	72	95.00
7P-02	43752-0	10/01/02	27607	.10	.O1	.00	.00	.O1	.00	.	.
00	.
00	.
00	.
00	00	.00	.00	.00	.	00	.00
JP-02	42732-0	10/01/02	27608	.00	.00	.00	.00	.00	.00	.00	.	.	.	.	.						

A
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02	42732-0	10/01/02	27609	.00	.00	.00	.00	.00	.00	.	.	.	.	.							
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02	42732-0	10/O1/02	27610	.00	.00	.00	.00	.OD	.	.	.	.	.								
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02	42732-0	10/01/02	27611	1.26	.13	.00	.00	.13	.00	.
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00	.
00
50	.
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00	00	.00	.00	.00	.	00	50.00
]P-02	42370-0	10/01/02	27612	.00	.00	.00	.00	.OD	.00	.
00	.
00	.
00	.
00	.
00	.
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JP-02	42521-0	10/02/02	27613	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	00	.00	.00	.00	17.	00	17.00
CI-02	1751-0	10/02/02	27614	.00	.00	.00	.00	.00	.00	.	.
00	.
00
9	.
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00	.
1
82	.00	3.05	.00	22.	49	40.00
1P-02	43521-0	10/02/02	27615	3.04	.30	.00	.00	.30	.00	.00
00	.
00	.
100
00	.
00	.
00	.
00	.00	.00	.00	.	00	100.00
7P-00	38059-0	10/02/02	27616	.00	.00	.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	21.	65	21.65
CI-02	1752-0	10/02/02	27617	.00	.00	.00	.00	.00	.00	.00
00	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	62.	00	62.00
CI-02	1753-0	10/02/02	27618	.00	.00	.00	.00	.00	.00	.	.
94
00	.
00	.
4
00	-
00	.
3
00	.00	.00	.00	38.	00	145.00
7P-02	43290-0	10/03/02	27619	5.00	.50	.OD	.00	.50	.00	.00
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84
00	.
00	.
4
00	.
00	.
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00	.00	.00	.00	38.	00	135.00
7P-02	43570-0	10/03/02	27620	5.00	.50	.00	.DO	.50	.00	.	.
79
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00	.00	.00	.00	38.	00	130.00
7P-02	43738-0	10/03/02	27621	5.00	.SO	.00	.00	.50	.00	.00
00	.
94
00	.
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4
00	.
00	.
3
00	.00	.00	.00	38.	00	145.00
JP-02	43431-0	10/03/02	27622	5.00	.50	.00	00	,50	.00	.	.	.	.	.	.						
					
* x *	* Rever	sed 10/03	/2002 by F2	7680			
0	
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JP-02	41842-0	10/03/02	27623	.00	.00	.00	.00	,00	.00	.00	.00
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00	95.0
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00	.
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]P-02	43491-0	10/03/02	27624	5.00	.50	.00	.00	.50	.00	.00	.
94
00	.
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00
4	.
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3
00	00	.00	.00	38.	00	145.00
JP-02	43459-0	10/03/02	27625	5.00	.50	.00	.00	.50	.00	.00	.
5	.
00	.
00
4	.
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3
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00	.00	.00	38.	00	101.00
7P-02	43303-0	10/03/02	27626	5.00	.50	.00	.00	.50	.00	.00	0.00
74
00	.
00	.
4
00	.
00	.
3
00	.
00	.00	.00	38.	00	125.00
7P-02	43719-0	10/03/02	27627	5.00	.50	.00	.00	.50	.00	.00
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79
00	.
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4
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00	.
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74
00	.
00	.
00
4	.
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3
00	00	.00	.00	38.	00	125.00
JP-02	43590-0	10/03/02	27629	S. DO	.50	.00	.00	.50	.00	.00
00	.
84
00	.
00	.
4
00	.
00	.
3
00	.
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7P-02	43718-0	10/03/02	27630	5.00	.50	.00	.00	.50	.00	.	.
74
00	.
00	.
00
4	.
00	.
3
00	00	.00	.00	38.	00	125.00
JP-02	43768-0	10/03/02	27631	5.00	.50	.00	.00	.50	.00
00	.00
00	.
64
00	.
00	.
4
00	.
00	.
3.00	.
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7P-02	43724-0	10/03/02	27632	5.00	.50	.00	.00	.50	.	.
00	.
74
00	.
00	.
00
4	.
00	3.00	.00	.00	.00	38.	00	125.00
JP-02	43805-0	10/03/02	27633	5.00	.50	.00	.00	.50	.00	.
00	.
00	.
00	.
00	.
00	00	.00	.00	.00	57.	00	57.00
CI-02	1754-0	10/03/02	27634	.00	.00	.00	.00	.00	.00	.
00	.
84
00	.
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00
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3.00	.00	.00	.00	38.	00	135.00
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00	.
00	.
129
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00	.
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JP-02	43740-0	10/03/02	27636	5.00	.50	.00	.00	.50	.	.	.
84
00	.
00	.
00
4	00	3
00	.00	.00	.00	38.	00	135.00
]P-02	43341-0	10/03/02	27637	5.00	.50	.00	.00	.50	.00	.00	.
94
00	.
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00
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3
00	00	.00	.00	38.	00	145.00
JP-02	43635-0	10/03/02	27638	5.00	.50	.00	.00	.50	.00	.00
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74
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00	.
200
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3.00	.00	.00	.00	38.	00	251.00
JP-02	43721-0	10/03/02	27640	5.00	.50	.00	.00	.50	.
00	.
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84
00	.
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4
00	.00	3.00	.00	.00	.00	38.	00	135.00
7P-02	43789-0	10/03/02	27641	5.00	.50	.00	.00	.50	.	.
00	.
49
00	.
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00
4	00	3.00	.00	.00	.00	38.	00	100.00
JP-02	43796-0	10/03/02	27642	5.00	.50	.00	.00	.50	.00	.
00	.
00	.
74
00	.
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47	.00	4.12	.00	30.	47	116.00
7P-02	42267-0	10/03/02	27643	4.12	.41	.00	.00	.41	.00	.
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54
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74
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00	00	.00	.00	38.	00	125.00
7P-02	43640-0	10/03/02	27645	5.00	.50	.00	.00	.50	.00	.00
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221
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7P-02	42928-0	10/03/02	27646	1.13	.11	5.67	.00	.11	.00	.	.
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40
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JP-O1	40870-0	10/03/02	27647	.00	.00	.00	.W	.00	.00	.00
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94
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7P-02	43431-0	10/03/02	27680	-5.00	-. 50	.00	.00	-.50	.00	.	.
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A	* Created From Reve	rsed F27622					
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TP	43431-0	10/03/02	27681	5.00	.50	.00	.00	.
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114
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JP-02	42829-0	10/04/02	27648	5.00	.50	.00	.00	.	.	.
00	.
94
00	.
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4	00	3.00	.00	.00	.00	38.	00	145.00
JP-02	43095-0	10/04/02	27649	5.00	.50	.00	.00	.50	.00	.
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74
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84
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00	.
3
00	00	.00	.00	38	.00	135.00
7P-02	43655-0	10/04/02	27652	5.00	.50	.00	.00	.50	.00
00	.00
00	.
84
00	.
DO	.
4
00	.
.00	.
3.00	.
.00	.00	.00	38	.00	135.00
]P-02	43470-0	10/04/02	27653	5.00	.SO	.00	.00	.50	.	.
00	.
94
00	.
00	.
00	00	3.00	5.00	.00	.00	37	.00	145.00
]P-02	43830-0	10/04/02	27654	5.00	.50	.00	.00	.50	.00	.
00	.
94
00	.
00	.
00
4	.
00	3
00	.00	.00	.00	38	.00	145.00
7P-02	43708-0	10/04/02	27655	5.00	.50	.00	.00	.50	.00
0	.
00	.
200
00	.
OD	.
4
00	.
.00	.
3.00	.00	.00	.00	38	.00	251.00
JP-02	43559-0	10/04/02	2765b	5.00	.50	.00	.00	.50	.
0
00	.
00	.
500
00	.
00	.
00	.00	.00	50.00	.00	.00	37	.00	618.00
JP-O1	41304-0	10/04/02	27657	5.00	.50	.00	25.00	.50	.
00	.
00	.
49
00	.
00	.
00
4	.00	3.00	.00	.00	.00	38	.00	100.00
7P-02	43798-0	10/04/02	27658	5.00	.50	.00	.00	.50	.
0	.
00	.
00	.
129
00	.
00	00	3.00	.00	.00	.00	42	.00	180.00
JP-02	43797-0	10/04/02	27659	5.00	.50	.00	.00	.50	.
0	.
00	.
84
00	.
00	.
00
4	.
00	3.00	.00	.00	.00	38	.00	135.00
7P-02	43662-0	10/04/02	27660	5.00	.50	.00	.00	.50	.00	.
00	.
74
00	.
00	.
4
00	.
00	3
00	.00	.00	.00	38	.00	125.00
JP-02	43710-0	10/04/02	27661	5.00	.50	.00	.00	.50	.00
00	.
00	.
00	.
00	.
4
00	.
.00	.
3.00	.00	.00	.00	38	.00	76.00
7P-02	43187-0	10/04/02	27662	5.00	.50	.00	25.00	.50	.	.
00	.
00	.
64
75	.
00
44	00	3
00	.00	.00	.00	48	.00	165.00
7P-O1	40419-0	10/04/02	27663	5.00	.25	.00	.00	.00	.00	.
00	.
00	.
00
214	.
40
00	.
00	.
00
3	.00	.00	.00	47	.00	310.00
JP-O1	40419A-0	10/O4/D2	27664	5.00	.50	.00	.00	.50	.00	.
00	.
00	.
75
64	.
00
40	.
00	.
1
21	.00	.00	.00	26	.93	160.00
7P-O1	40394-0	10/04/D2	27665	2.01	.10	25.00	.W	.00	.00
00	.
00	.
3607
00	.
00
1156	.
264
00	.
.00	.
129.24	65.00	41.35	10.00	1877	.21	7495.40
Page To	tals:			221.66	21.81	30.67	50.00
0	21.46
46
21	.
00	.
00	.
3607
00	.
00
1156	.
264
00	.00	129.24	65.00	41.35	10.00	1877	.21	7495.40
Cumulat	ive Sub T	otals:		221.66	21.81	30.67	50.0	.	.	.	.	.	.								_
ERR couNiY Payment Register (2002 - MoeTNLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at 09:36:23 - [All Dockets included]
				14	15	16-A	16-8	17	18-A	18-e	19-A	19-8	19-C	19-D	20	21-A	21-B		22	ALL	TOTAL
		Tran	Tran 89-334-520 89-	334-530 89-344-310	89-334-310	89-334-330 89-334-660	89-334-660	10-340-303 10-	340-303	10-340-303	10-340-303	10-340-303	10-345-203	10-345-203 10-	340-	303	OTHER	PAID
Case Number	Date	NDmber	FA	SPJCD	TIME PMT.	TIME PM1.	CMI SEAT	BELT	SEAT BELT	FINES
______	FINES
________	FINES
__________	FINES
____________	TRAFFIC
___________	COUNTY AF
___________	COUNTY Af
______________	DSC
_________	FEES
___________	(ROW)
______________________
____
P-O1	____________
40395-0	__________
10/04/02	____________
27666	____
5.00	.25	.00	.00	.00	.00	.00	.00	184.75	44.00	.00	3.00	.00	.00		.00	48.00	285.	00
P-O1	40004-0	10/04/02	27667	.00	.00	25.00	.00	.00	.00	.00	.00	65.00	40.00	.00	.00	.00	.00		.00	10.00	140.	00
P-98	32605-0	10/04/02	27668	5.00	.25	.00	.00	.00	.00	.00	.00	60.75	44.00	.00	3.00	.00	.00		.00	47.00	160.	00
P-98	326DSA-0	10/04/02	27669	5.00	.50	.00	.00	.50	.00	.00	,00	214.00	40.00	.00	3.00	.00	.00		.00	47.00	310.	00
P-O1	40325-0	10/04/02	27670	.00	.00	25.00	.00	.00	.00	.00	.00	75.00	40.00	.00	.00	.00	.00		.00	10.00	150.	00
a-O1	41320-0	10/04/02	27671	5.00	.50	.00	.00	.50	.00	.00	.00	44.00	4.00	.00	3.00	.00	.00		.00	88.00	145.	00
P-O1	41320A-0	10/04/02	27672	5.00	.50	.00	.00	.50	.00	.00	.00	214.00	.00	.00	3.00	.00	.00		.00	87.00	310.	00
.P-02	43736-0	10/04/02	27673	5.00	.50	.00	.00	.SO	.00	.00	129.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	180.	00
iP-O1	41672-0	10/04/02	27674	.00	.00	25.00	.00	.00	.00	.00	.00	74.00	.00	.00	.00	.00	.00		.00	.00	99.	00
iP-02	42946-0	10/04/02	27675	5.00	.SO	.00	.00	.50	.00	.00	84.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	135.	00
iP-O1	40742-0	10/04/02	27676	.W	.00	.00	.00	.00	.00	.00	.00	50.00	.00	.00	.00	.00	.00		.00	.00	50.	00
iP-02	43813-0	10/04/02	27677	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.00	36.00	125.	00
iP-02	43745-0	10/04/02	27678	5.00	.50	.00	.00	.50	.00	.00	64.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	115.	00
iP-02	43746-0	10/04/02	27679	5.00	.SO	.00	.00	.SO	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	125.	00
iP-02	43832-0	10/04/02	27682	5.00	.50	.00	.00	.SO	.00	.00	.00	.00	.00	.00	3.00	5.00	.00		.00	37.00	51.	00
~P-02	43762-0	10/07/02	27683	5.00	.SO	.00	00	.SO	.00	.00	.00	.00	.00	.00	.00	5.00	.00		.00	37.00	48.	00
					
R	
> r
" Reversed 10/07/2002 by (27699														
~P-98	33832-0	10/07/02	27684	5.00	.25	.00	.00	.00	.00	.00	.00	.75	.00	.00	3.00	55.00	.00		.00	36.00	100.	00
~P-02	43552-0	10/07/02	27685	5.00	.50	.00	.00	.50	.00	.00	94.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	145.	00
7P-02	43762-0	10/07/02	27699	-5.00	-.50	.00	.00	-.SO	.00	.00	.00	.00	.00	.00	.00	-5.00	.00		.00	-37.00	-48.	00

p	* ° Created	From Reversed f27683																			
iP
02	43894-0	10/07/02	27704	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.	00
iP-02	42393-0	10/08/02	27686	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	125.	00
7P-02	43750-0	10/08/02	27687	5.00	.SO	.00	.00	.SO	.00	.00	49.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	100.	00
7P-02	43816-0	10/08/02	27688	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	125.	00
7P-02	43681-0	10/08/02	27689	5.00	.50	.00	.00	.SO	.00	.00	.00	84.00	.00	.00	3.00	5.00	.00		.00	37.00	135.	00
7P-02	43812-0	10/08/02	27690	5.00	.50	.00	.00	.50	.00	.00	94.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	145.	00
7P-02	43468-0	10/08/02	27691	5.00	.SO	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	125.	00
7P-O1	41416-0	10/08/02	27692	.00	.00	25.00	.00	.00	.00	.00	.00	70.00	.00	.00	.00	.00	.00		.W	.00	95.	00
7P-02	43189-0	10/08/02	27693	.00	.00	.00	.00	.00	.00	.00	.00	92.00	.00	.00	.00	.00	.00		.00	.00	92.	00
7P-O1	41695-0	10/08/02	27694	.00	.00	25.00	.00	.00	.00	.00	.00	74.00	.00	.00	.00	.00	.00		.00	.00	99.	00
7P-02	43807-0	10/08/02	27695	5.00	.SO	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	125.	00
7P-02	43778-0	10/08/02	27696	5.00	.50	.00	.00	.SO	.00	.00	94.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	145.	00
7P-02	43558-0	10/OS/OZ	27697	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.W	38.00	125.	00
7P-02	43885-0	10/08/02	27698	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	101.	00
7P-02	43762-0	10/08/02	27700	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	.00	.00	.00	5.00	.00		.00	37.00	48.	00
7P-02	43410-0	10/09/02	27701	5.00	.50	.00	.00	.50	.00	.00	54.00	.00	.00	.00	3.00	5.00	.00		.00	37.00	105.	00
7P-02	43819-0	10/09/02	27702	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
7P-02	43518-0	10/09/02	27703	5.00	.50	.00	.00	.50	.00	.00	49.00	.00	.00	.00	3.00	5.00	.00		.00	37.00	100.	00
7P-02	43518-0	10/10/02	27705	.00	.00	.00	.00	.00	.00	.00	35.00	.00	.00	.00	.00	.00	.00		.00	.00	35.	00
7P-00	36471-0	10/10/02	27706	.00	.00	.00	.00	.00	.00	.00	.00	50.00	.00	.00	.00	.00	.00		.00	.00	50.	00
7P-O1	40188A-0	10/10/02	27707	.00	.00	.00	.00	.00	.00	.00	.00	100.00	.00	.00	.00	.00	.00		.00	.00	100.	00
7P-02	43854-0	10/10/02	27708	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
7P-02	43948-0	10/11/02	27709	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	.00	.00	3.00	5.00	.00	10	.00	37.00	61.	00
7P-02	43921-0	10/11/02	27710	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.	00
7P-02	43867-0	10/11/02	27714	5.00	.SO	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00	.00		.00	38.00	125.	00
JP-02	43650-0	10/11/D2	27715	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
7P-02	43811-0	10/11/02	27716	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
JP-02	43713-0	10/11/02	27717	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	2.62	.00	.00		.00	37.63	50.	25
7P-02	43824-0	10/11/02	27718	5.00	.50	.00	.00	.50	.00	.00	.00	.00	.00	.00	3.00	5.00	.00	10	.00	37.00	61.	00
JP-02	43715-0	10/11/02	27719	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
JP-02	43722-0	10/11/02	27720	5.00	.50	.00	.00	.SO	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
JP-02	43779-0	10/11/02	27721	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
JP-02	43508-0	10/11/D2	27722	5.00	.SO	.00	.00	.SO	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
JP-02	43776-0	10/11/02	27723	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61.	00
7P-02	43711-0	10/11/02	27724	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-02	43389-0	10/11/02	27725	5.00	.50	.00	.00	.SO	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
7P-02	43773-0	10/11/D2	27726	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-02	43678-0	10/11/02	27727	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-02	43747-0	10/11/02	27728	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-02	43609-0	10/11/02	27729	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-02	43853-0	10/11/02	27730	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-OZ	43758-0	10/11/02	27731	.00	.00	.00	.00	.00	.00	.00	.00	15.00	.00	.00	.00	.00	.00		.00	.00	15	.00
JP-02	43759-0	10/11/OZ	27732	5.00	.SO	.00	.00	.50	.00	.00	34.00	.00	.00	.00	3.00	5.00	.00		.00	37.00	85	.00
JP-OZ	43749-0	10/14/02	27733	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-02	43631-0	10/14/02	27734	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
JP-02	43658-0	10/14/02	27735	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
7P-02	43671-0	10/14/02	27736	5.00	.50	.00	.00	.SO	.00	.00	.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.00	61	.00
Page	Totals:			255.00	24.75	125.00	.00	24.00	.00	.00	1422.00	1467.25	360.00	.00	149.62	95.00	.00	220	.00	2074.63	6217	.25
Cumulative Sub Totals:		476.66	46.56	155.67	50.00	45.46	.00	.00	5029.00	2623.25	624.00	.00	278.86	160.00	41.35	230	.00	3951.84	13712	.65
KERR COUNTY Pdyment RegiSTer (2002 - MONTHLY FINANCIAL REPOR - Detd115 SeCtlDn) - Pdge: 3
14 is 16-A 16-e 17
Tran rran 89-334-520 89-334-630 89-344-310 89-334-310 89-334-330
CdSe Number Ddte NUmber FA SPJCD TIME PMT. TIME PMT. CMI
JP-oz a37as-o
JP-02 43633-0
JP-02 43806-0
JP-02 43688-0
JP-02 43651-0
JP-02 43602-0
JP-02 43686-0
JP-02 43676-0
JP-02 43672-0
JP-02 43886-0
JP-02 43730-0
]P-02 43632-0
JP-02 43808-0
JP-02 43838-0
JP-02 43850-0
1P-02 43770-0
JP-OZ 43433-0
JP-O1 39363-0
JP-02 43809-0
JP-02 43197-0
JP-02 43891-0
JP-02 43731-0
JP-O1 41122-0
JP-O1 40870-0
JP-00 38069-0
7P-00 37926-0
JP-00 3792sA-0
JP-02 43950-0
JP-OZ 43429-0
JP-02 43490-0
JP-02 43917-0
JP-02 43533-0
JP-02 43634-0
JP-02 43667-0
JP-02 43901-0
7P-02 43884-0
JP-02 43359-0
JP-02 43895-0
JP-02 43878-0
JP-02 43877-0
7P-02 43617-0
CI-02 1765-0
JP-94 17264-0
JP-02 43666-0
IP-02 43909-0
JP-02 43477-0
1P-02 44003-0
JP-OZ 43931-0
7P-94 21417-0
7P-94 21418-0
7P-02 43676-0
JP-02 43846-0
JP-02 43881-0
]P-02 44001-0
JP-02 43754-0
JP-OZ 44015-0
JP-02 44008-0
JP-02 43792-0
JP-02 43891-0
JP-02 43954-0
JP-02 44006-0
JP-02 42619-0
JP-02 43610-0
JP-02 43934-0
JP-02 43938-0
JP-02 43900-0
JP-02 43983-0
JP-02 42543-0
Page Totals:
cumulative Sub
27737
27738
27739
27740
27741
27742
27743
znaa
27745
27746
27747
27748
27749
27760
27761
27752
27763
27764
27766
27767
27758
27759
27760
27761
27762
27763
27764
27765
27767
27768
27769
27770
27771
27772
27773
27774
27775
27776
27777
27778
27779
znso
27781
27782
27783
27784
27786
27787
27788
27789
27790
27791
27792
27793
27795
27796
27797
27798
27799
27800
27801
27803
27804
27806
27806
27807
27806
27809
5.00	.s0	.00	.00	.60
6.00	.60	.00	.00	.60
5.00	.60	.00	.00	.s0
5.00	.s0	.00	.00	.60
s. 00	.s0	.00	.00	.60
s. 00	.SO	.00	.00	.s0
5.00	.s0	.00	.00	.s0
s.oo	so	00	oa	.so
6.00	.60	.00	.00	.s0
5.00	.s0	.00	.00	.s0
6.00	.s0	.00	.00	.60
5.00	.s0	.00	.00	.s0
6.00	.s0	.00	.00	.60
6.00	.50	.00	.00	.s0
6.00	.60	.00	.00	.60
5.00	.60	.00	.00	.s0
6.00	.60	.00	.00	.60
.00	.00	.00	.00	.00
.00	.00	.00	.00	.00
.00	.00	.00	.00	.00
4.88	.49	.00	.00	.49
3.08	.31	1s. 38	.00	.31
1.22	.12	6.10	.00	.12
.00	.00	.00	.00	.00
.00	.00	.00	.00	.00
.00	.00	.00	.00	.00
2.07	.10	.00	.00	.00
.00	.00	.00	.00	.00
6.00	.50	.00	.00	.60
5.00	.60	.00	.00	.60
5.00	.s0	.00	.00	.60
6.00	.60	.00	.00	.60
5.00	.s0	.00	.00	.60
6.00	.80	.00	.00	.60
5.00	.s0	.00	.00	.s0
6.00	.80	.00	.00	.60
.00	.00	.00	.00	.00
6.00	.s0	.00	.00	.60
.00	.00	.00	.00	.00
5.00	.60	.00	.00	.60
5.00	.s0	.00	.00	.60
.oo	.oo	.oo	00	00
.00	.00	.00	.00	.00
5.00	.s0	.00	00	.s0
5.00	.s0	.00	.00	.60
.00	.00	.00	.00	.00
5.00	.60	.00	.00	.s0
5.00	.60	.00	.00	.60
.00	.00	.00	.00	.00
.00	.00	.00	.00	.00
.00	.00	.00	.00	.00
6.00	.s0	.00	.00	.s0
6.00	.60	.00	.00	.80
.00	.00	.00	.00	.00
5.00	.80	.00	.00	.50
6.00	.80	.00	.00	.60
s. 00	.s0	.00	.00	.50
5.00	.50	.00	.00	.s0
.12	.O1	.00	.00	.O1
5.00	.60	.00	.00	.s0
.00	.00	.00	.00	.00
6.00	.80	.00	.00	.80
5.00	.s0	.00	.00	.60
5.00	.60	.00	.00	.60
5.00	.60	.00	.00	.s0
6.00	.s0	.00	.00	.60
5.00	.80	.00	.00	.60
.00	.00	.00	.00	.00
236.37	23.63	21.48	.00	23.43
713.03	70.09	177.16	50.00	68.89
ey Date From 10/01/2002-10/31/2002 - Primed on: 11/01/2002 at 09:36:23 - [All Dockets included)
18-A	18-8	19-A	19-8	19-C	19-D	20	21-A	21-e	22	Au	TOTAL
89-334-660	89-334-660	10-340-303 10-	340-303	10-340-303	10-340-303	10-340-303	10-346-203	10-34s-	203	10-340-303	DTN	ER	PAID
SEAT BELT	SEAT BELT	FINES	FINES	FINES	FINES	TRAFFIC	COUNTY AF	CDUNTY	AF	DSC
____	FEES
__________	(ROW)
____________________
.00	.00	.	00	________
.00	___________
4.00	___________
.00	__________
3.00	___________
.00	________	____
.00	________
10.00	_
38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.oo	.oo		00	00	4.00	.o0	3.00	.oo		00	lo.oa	38.	00	61.ao
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	.00	.00	3.00	5.00		.00	10.00	37.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	74.	00	.00	.00	.00	3.00	6.00		.00	.00	37.	00	125.00
.00	.00	84.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	136.00
.00	.00	74.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	126.00
.00	.00	84.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	135.00
.00	.00	.	00	100.00	.00	.00	.00	.00		.00	.00	.	00	100.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	.	00	.00
.00	.00	.	00	69.00	.00	.00	.00	.00		.00	.00	.	00	69.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	33.	14	39.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	20.	92	40.00
.00	.00	.	00	.00	.00	.00	.00	.00	8	.54	.00	13.	90	30.00
.00	.00	.	00	50.00	.00	.00	.00	.00		.00	.00	.	00	50.00
.00	.00	.	00	100.00	.00	.00	.00	.00		.00	.00	.	00	100.00
.00	.00	.	00	32.50	.00	.00	.00	.00		.00	.00	.	00	32.50
.00	.00	.	00	.O1	.00	.00	.00	50.00		.00	.00	15.	32	67.50
.00	.W	.	00	.00	.00	.00	.00	.00		.00	.00	.	00	.00
.00	.00	84.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	135.00
.00	.00	200.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	251.00
.00	.00	94.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	145.00
.00	.00	79.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	130.00
.00	.00	49.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	100.00
.00	.00	74.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	125.00
.00	.00	74.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	125.00
.00	.00	62.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	103.00
.00	.00	.	00	84.00	.00	.00	.00	.00		.00	.00	.	00	84.00
.00	.00	84.	00	.00	.00	.00	3.00	s. 00		.00	.00	37.	00	136.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	.	00	.00
.00	.00	84.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	135.00
.00	.00	74.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	126.00
00	.oo	.	oa	.oo	.oa	ao	.oo	00		.oo	.oo	s7.	oo	s7.oo
.00	.00	.	00	320.00	.00	.00	.00	.00		.00	.00	36.	00	366.00
.00	.00	84.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	136.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	.	00	.00
.00	.00	54.	00	.00	.00	.00	3.00	s. 00		.00	.00	37.	00	105.00
.00	.00	84.	00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	136.00
.00	.00	.	00	30.00	.00	.00	1. s9	.00	66	.17	.00	13.	24	101.00
.00	.00	.	00	26.00	.00	.00	3.00	.00	75	.00	.00	26.	00	128.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	.	00	.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	34.	00	40.00
.00	.00	.	00	.00	4.00	.00	3.00	.00		.00	10.00	38.	00	61.00
.00	.00	.	00	.00	.00	.W	.00	.00		.00	.00	.	00	.00
.00	.00	64.	00	.00	.00	.00	3.00	5.00		.00	.00	37.	00	105.00
.00	.00	54.	00	.00	.00	.00	3.00	5.00		.00	.00	37.	00	108.00
.00	.00	194.	00	.00	.00	.DD	3.00	6.00		.00	.00	37.	00	245.00
.00	.00	64.	00	.00	.00	.00	3.00	5.00		.00	.00	37.	00	108.00
.00	.00	.	00	.00	.00	.00	.00	s. 00		.00	.00	3.	86	9.00
.00	.00	94.	00	.00	.00	.00	3.00	5.00		.00	.00	37.	00	145.00
.00	.00	.	00	.00	.00	.00	.00	.00		.00	.00	.	00	.00
.00	.00	.	00	.00	4.00	.00	2.50	.00		.00	.00	37.	50	50.00
.00	.00	64	.00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	115.00
.00	.00	79	.00	.00	4.00	.00	3.00	.00		.00	.00	38.	00	130.00
.00	.00	74	.00	.00	4.00	.00	3.00	.00		.00	.00	38	.00	125.00
.00	.00	94	.00	.00	4.00	.00	3.00	.00		.00	.00	38	.00	146.00
.00	.00	74	.00	.00	4.00	.00	3.00	.00		.00	.00	38	.00	125.00
.00	.00		.00	74.00	.00	.00	.00	.00		.00	.00		.00	74.00
.00	.00	2321	.00	884.51	140.00	.00	136.09	100.00	139	.71	160.00	1913	.88	6090.00
.00	.00	7350	.00	3507.76	764.00	.00	414.95	260.00	181	.06	380.00	5866	.72	19802.65
Totals:
:ERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By Date From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 a2 09:36:23 - [A71 Dockets Included]
				14	15	16-A	16-8	17	16-A	18-B	19-A	19-8	19-C	19-D	20	21-A	21-B		22	ALL	TOTAL
		Tran	Tran 89-	334-520 89-	334-530 8	9-344-310	69-334-310	89-334-330	89-334-660	89-334-660	10-340-	303	10-340-303 10	-340-303 10-	340-303	10-340-303	10-345-203	10-345-203	10-340-	303	OT	HER	PAID
Case Number	Date	Number	FA	SP7CD	TIME PMT.	TIME PMT.	CMI	SEAT BELT	SEAT BELT	FINES	FINES	FINES	FINES	TRAFFIC	COUNTY AF	COUNTY AF		DSC	FEES	(ROW)
iP-02	43382-0	10/21/02	27810	5.00	.50	.00	.00	.BO	.00	.00	94	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	145	.00
IP-02	43021-0	10/21/02	27811	5.00	.50	.00	.00	.BO	.00	.00	74	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	125	.00
7P-02	43353-0	10/21/02	27812	5.00	.60	.00	.00	.50	.00	.00	74	.00	.00	4.00	.OD	3.00	.00	.00		.00	38	.00	125	.00
]P-02	43906-0	10/21/02	27813	5.00	.BO	.00	.00	.60	.00	.00	84	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	135.	00
]P-02	43889-0	10/21/02	27814	5.00	.BO	.00	.00	.60	.00	.00	129	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	180.	00
.I-02	1756-0	10/22/02	27815	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00		.00	62	.00	62.	00
JP-02	43814-0	10/22/02	27816	5.00	.BO	.00	.00	.80	.00	.00	74	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	125.	00
]P-02	43815-0	10/22/02	27817	5.00	.BO	.00	.00	.60	.00	.00	52	.00	.00	4.00	.00	.00	.00	.00		.00	38	.00	100.	00
]P-02	43969-0	10/22/02	27818	5.00	.BO	.00	.00	.BO	.00	.00	84	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	135.	00
JP-02	43970-0	10/22/02	27819	5.00	.50	.00	.00	.BO	.00	.00	54	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	105.	00
7P-02	43731-0	10/22/02	27820	1.92	.19	9.62	.00	.19	.00	.00	74	.00	.00	.00	.00	3.00	5.00	.00		.00	16	.08	110.	00
IP-02	43960-0	10/22/02	27821	5.00	.50	.00	.00	.BO	.00	.00	39	.00	.00	4.00	.00	3.00	.00	.00		.00	38	.00	90.	00
)P-02	43760-0	10/22/02	27822	2.50	.25	.00	.00	.26	.00	.00		.00	.00	.00	.00	.00	.00	.00		.00	17	.00	20.	00
IP-99	35103-0	10/23/02	27823	.00	.00	25.00	.00	.00	.00	.00		.00	61.00	40.00	.00	.00	.00	.00		.00	10	.00	136.	00
IP-O1	40928-0	10/23/02	27824	5.00	.60	.00	.00	.50	.00	.00	74	.00	.00	44.00	.00	3.00	.00	.00		.00	48.	00	175.	00
JP-O1	40928A-0	10/23/02	27825	5.00	.BO	.00	.00	.50	.00	.00	214	.00	.00	40.00	.00	3.00	.00	.00		.00	47.	00	310.	00
JP-99	35374-0	10/23/02	27826	4.00	.20	20.00	.00	.00	.00	.00		.00	48.60	40.00	.00	2.40	.00	.00		.00	42.	80	158.	00
JP-O1	39136-0	10/23/02	27827	.00	.00	.00	.00	.00	.00	.00		.00	165.00	.00	.00	.00	50.00	.00		.00	.	00	215.	00
JP-02	43975-0	10/23/02	27828	5.00	.60	.00	.00	.60	.00	.00	84	.00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	135.	00
]P-02	43783-0	10/23/02	27829	3.00	.30	.00	.00	.30	.00	.00		.00	.00	.00	.00	.00	.00	.00		.00	21.	40	25.	00
JP-02	43475-0	10/23/02	27830	5.00	.BO	.00	.00	.BO	.00	.00	74	.00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	125.	00
]P-02	43799-0	10/23/02	27831	5.00	.BO	.00	.00	.BO	.00	.00	207	.00	.00	4.00	.00	3.00	.00	.00		.00	245.	00	465.	00
JP-02	43888-0	10/23/02	27832	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00		.00	.	00	.	00
JP-02	43887-0	10/23/02	27833	5.00	.60	.00	.00	.BO	.00	.00	207	.00	.00	4.00	.00	3.00	.00	.00		.00	245.	00	465.	00
JP-02	43702-0	10/23/02	27834	5.00	.60	.00	.00	.60	.00	.00		.00	.00	.00	.00	.00	5.00	.00		.00	37.	00	48.	00
7P-02	43924-0	10/23/02	27835	5.00	.60	.00	.00	.BO	.00	.00		.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43919-0	10/23/02	27836	5.00	.50	.00	.00	.50	.00	.00		.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43935-0	10/23/02	27837	5.00	.60	,00	.00	.50	.00	.00		.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
Jv-02	43690-0	10/23/02	27838	5.00	.50	.00	.00	.50	.00	.00	.	00	.00	.00	.00	3.00	5.00	.00	10	.00	37.	00	61.	00
JP-02	43908-0	10/23/02	27839	5.00	.60	.00	.00	.50	.00	.00		.00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43914-0	10/23/02	27840	5.00	.50	.00	.00	.60	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43933-0	10/23/02	27841	5.00	.60	.00	.00	.50	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43871-0	10/23/02	27842	5.00	.60	.00	.00	.60	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43873-0	10/23/02	27843	5.00	.BO	.00	.00	.60	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-OZ	43974-0	10/23/02	27844	5.00	.50	.00	.00	.BO	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	42383-0	10/23/02	27845	2.54	.25	.00	.00	.25	.00	.00	.	00	.00	.00	.00	1.52	.00	.00	5	.10	21.	34	31.	00
JP-02	43875-0	10/23/02	27846	5.00	.BO	.00	.00	.BO	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43823-0	10/23/02	27847	5.00	.60	.00	.00	.BO	.00	.00	44.	00	.00	.00	.00	3.00	5.00	.00		.00	37.	00	95.	00
JP-02	43573-0	10/23/02	27848	5.00	.60	.00	.00	.BO	.00	.00	74.	00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	125.	00
JP-02	43774-0	10/23/02	27849	5.00	.50	.00	.00	.BO	.00	.00	84.	00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	135.	00
JP-02	43913-0	10/23/02	27850	5.00	.60	.00	.00	.BO	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	44020-0	10/23/02	27851	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00		.00	.	00	.	00
JP-02	43500-0	10/23/02	27852	5.00	.60	.00	.00	.BO	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43500-0	10/23/02	27853	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00		.00	.	00	.	00
JP-02	43519-0	10/23/02	27854	5.00	.BO	.00	.00	.BO	.00	.00	84.	00	.00	.00	.00	3.00	5.00	.00		.00	37.	00	135.	00
IP-02	43801-0	10/23/02	27855	5.00	.60	.00	.00	.50	.00	.00	.	00	.00	.00	4.00	.00	.00	.00		.00	38.	00	48.	00
JP-02	43755-0	10/23/02	27856	5.00	.BO	.00	.00	.BO	.00	.00	.	00	64.00	.00	.00	3.00	.00	5.00		.00	37.	00	135.	00
JP-02	43802-0	10/23/02	27857	5.00	.BO	.00	.00	.60	.00	.00	.	00	.00	.00	4.00	.00	.00	.00		.00	38.	00	48.	00
JP-02	44010-0	10/23/02	27858	5.00	.BO	.00	.00	.50	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43929-0	10/24/02	27859	5.00	.BO	.00	.00	.60	.00	.00	84.	00	.00	4,00	.00	3.00	.00	.00		.00	38.	00	135.	00
JP-02	43937-0	10/24/02	27860	5.00	.60	.00	.00	.50	.00	.00	.	00	.00	4.00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43488-0	10/24/02	27861	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00		.00	.	00	.	00
JP-02	43996-0	10/24/02	27862	5.00	.BO	.00	.00	.50	.00	.00	79.	00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	130.	00
JP-02	43960-0	10/24/02	27863	.00	.00	.00	.00	.00	.00	.00	45.	00	.00	.00	.00	.00	.00	.00		.00	.	00	45.	00
Jv-02	43106-0	10/24/02	27864	5.00	.BO	.00	.00	.50	.00	.00	52.	00	.00	.00	.00	.00	5.00	.00		.00	37.	00	100.	00
JP-02	44040-0	10/24/02	27865	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00		.00	.	00	.	00
JP-02	42412-0	10/25/02	27866	.00	.00	.00	.00	.00	.00	.00	.	00	84.00	.00	.00	.00	.00	.00		.00	.	00	84.	00
JP-02	44036-0	10/25/02	27867	5.00	.BO	.00	.00	.60	.00	.00	54.	00	.00	.00	.00	3.00	5.00	.00		.00	37.	00	105.	00
JP-OZ	44004-0	10/25/02	27868	5.00	.60	.00	.00	.50	.00	.00	.	00	.00	.00	.00	2.50	5.00	.00		.00	36.	50	50.	00
JP-02	41843-0	10/25/02	27869	5.00	.BO	.00	.00	.50	.00	.00	74.	00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	125.	00
JP-02	44028-0	10/25/02	27870	5.00	.BO	.00	00	.BO	.00	.00	74.	00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	125.	00
					
+	+ ° Reversed 10/25	/2002 by F2	7871															
JP-02	44028-0	10/25/02	27871	-5.00	-. 50	.00	.00	-.BO	.00	.00	-74.	00	.00	-4.00	.00	-3.00	.00	.00		.00	-38.	00	-125.	00
n + +	> Create
+	d From Reversed F27870																					
JP-02	43915-0	10/25/02	27872	5.00	.BO	.00	.00	.BO	25.00	.00	25.	00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	101.	00
JP-02	43995-0	10/25/02	27873	5.00	.BO	.00	.00	.BO	.00	.00	.	00	.00	4 00	.00	3.00	.00	.00	10	.00	38.	00	61.	00
JP-02	43268-0	10/25/02	27874	5.00	.BO	25.00	.00	.BO	.00	32.00	32.	00	.00	.00	.00	3.00	5.00	.00		.00	37.	00	140.	00
JP-02	43855-0	10/28/02	27875	5.00	.BO	.00	.00	.BO	.00	.00	50.	00	.00	4.00	.00	3.00	.00	.00		.00	38.	00	101.	00
Page	Totals:			258.96	25.69	79.62	.00	25.49	25.00	32.00	2473.	00	442.60	308.00	8.00	138.42	95.00	5.00	165	.10	2476.	12	6558.	00
Cumulative Sub T	otals:		971.99	95.78	256.77	50.00	94.38	25.00	32.00	9823.	00	3950.36	1072.00	8.00	553.37	355.00	186.06	545	.10	8341.	84	26360.	65
.ERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - details Section) - Page: 5 - ey Date From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at 09:36:23 - [A71 Dockets Included]
Case Number
~P-02 43866-0
iP-02 43966-0
iP-02 43957-0
iP-02 43638-0
iP-02 43639-0
iP-02 43803-0
iP-02 43817-0
iP-02 43818-0
iP-02 44016-0
iP-02 43916-0
iP-02 44042-0
iP-02 43780-0
~P-02 44014-0
JP-02 43965-0
JP-02 43866-0
ID-02 43972-0
JP-02 44000-0
]P-02 42619-0
]P-02 43772-0
JP-02 43979-0
JP-02 43980-0
JP-02 44051-0
]P-02 44062-0
JP-02 43628-0
JP-02 43994-0
JP-02 43988-0
JP-02 44026-0
JP-02 44012-0
JP-02 43967-0
JP-02 43993-0
JP-02 43987-0
7P-02 43973-0
JP-02 44013-0
JP-02 43971-0
JP-02 43982-0
JP-02 43968-0
7P-02 44063-0
JP-02 43430-0
JP-02 42657-0
1P-02 42668-0
JP-02 43961-0
CI-98 007-0
CI-02 1757-0
Page TOtd15:
RePO rt TOtd15 -
14 IS 16-A 16-e 17 18-A 18-e 19-A 19-e 19-c 19-D 20 21-a 21-B 22
Tran Iran 89-334-620 89-334-630 89-344-310 89-334-310 89-334-330 89-334-660 89-334-660 10-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-346-203 10-340-303
Ddte Number FA SPJCD TIME PMT. TIME PMi. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNTY AF OSC
27876
27877
27878
27879
27880
27881
27882
27883
27884
27886
27886
27887
27888
27889
27890
27891
27892
27893
27894
27896
27896
27897
27898
27899
27900
27901
27902
27903
27904
27906
27906
27907
27908
27909
27910
27911
27912
27913
27914
27915
27916
27917
27918
Details Section:
__________
s. 00	___________
.60	___________
.00	___________
.00	___________
.s0	_____	______
.00	__________
.00	___________
50.00	______	_____
.00	____________
4.00	___________
.00	__________
3.00	___________
.00	____________
.00	______
.	__
00
5.00	.60	.00	.00	.50		.00	.00	119.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.s0	.00	.00	.s0		.00	.00	129.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.50	.00	.00	.60		.00	.00	.00		.00	.00	.00	3.00	5.00	.00	10.	00
5.00	.50	.00	.00	.50		.00	.00	44.00		.00	.00	.00	3.00	5.00	.00	.	00
6.00	.60	.00	.00	.s0		.00	.00	.00		.00	.00	4.00	.00	.00	.00	.	00
6.00	.s0	.00	.00	.s0		.00	.00	74.00		.00	4.00	.00	3.00	.00	.00	.	00
5.00	.50	.00	.00	.s0	25	.00	.00	25.00		.00	4.00	.00	3.00	.00	.00	.	00
s.oo	so	.oa	oo	so		.oo	00	00		00	.oo	00	00	00	.oo		00
5.00	.s0	.00	.00	.60		.00	.00	.00		.00	4.00	.OD	3.00	.00	.00	10.	00
6.00	.60	.00	.00	.50		.00	.00	.00		.00	.00	.00	3.00	6.00	.00	10.	00
3.77	.38	18.83	.00	.38		.00	.00	.00		.00	.00	.00	.00	.00	.00	.	00
.00	.00	.00	.00	.00		.00	.00	.00		.00	.00	.00	.00	.00	.00	.	00
6.00	.s0	.00	.00	.60		.00	.00	74.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.s0	.00	.00	.60		.00	.00	74.00		.00	4.00	.00	3.00	.00	.00	.	00
5.00	.s0	.00	.00	.s0		.00	.00	64.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.s0	.00	.00	.60		.00	.00	74.00		.00	.00	.00	3.00	5.00	.00	.	00
.00	.00	.00	.00	.00		.00	.00	194.00		.00	.00	.00	.s0	.00	.00	.	00
6.00	.50	.00	.00	.90		.00	.00	74.00		.00	4.00	.00	3.00	.00	.00	.	00
5.00	.60	.00	.00	.s0		.00	.00	84.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.50	.00	.00	.SO		.00	.00	44.00		.00	4.00	.OD	3.00	.00	.00	.	00
6.00	.s0	.00	.00	.s0	.	00	.00	.00		.00	.00	.00	3.00	5.00	.00	10.	00
.00	.00	.00	.00	.00	.	00	.00	.00		.00	.00	.00	.00	.00	.00	.	00
6.00	.s0	.00	.00	.60	.	00	.00	74.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.60	.00	.00	.s0	.	00	.00	94.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.60	.00	.00	.s0	.	00	.00	74.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.60	.00	.00	.s0	.	00	.00	84.00		.00	4.00	.00	3.00	.00	.00	.	00
6.00	.s0	.00	.00	.60	.	00	.00	107.00		.00	4.00	.00	.00	.00	.00	.	00
5.00	.60	.00	.00	.60	.	00	.00	74.00		.00	4.00	.00	3.00	.00	.00	.	00
s.oo	.so	.oo	.oo	so	.	oo	.oo	lo.oo		.o0	4.00	.oD	3.00	00	00	.	oo
5.00	.60	.00	.00	.60	.	00	.00	.00		.00	4.00	.00	3.00	.00	.00	10.	00
s. 00	.60	.00	.00	.60	.	00	.00	.00		.00	4.00	.00	3.00	.00	.00	10.	00
5.00	.60	.00	.00	.60	.	00	.00	.00		.00	4.00	.00	3.00	.00	.00	10.	00
6.00	.60	.00	.00	.50	.	00	.00	.00		.00	4.00	.00	3.00	.00	.00	10.	00
5.00	.s0	.00	.00	.60	.	00	.00	.00		.00	4.00	.00	3.00	.00	.00	10.	00
4.88	.49	.00	.00	.49	.	00	.00	.00		.00	.00	.00	.00	.00	.00	.	00
s.oo	so	.oo	.oo	.sa		oo	.oo	.oo		.oo	.oo	.o0	3.0o	s.oo	00	lo.	oo
5.00	.60	.00	.00	.s0	.	00	.00	79.00		.00	4.00	.00	3.00	.00	.00	.	00
5.00	.60	26.00	.00	.50	.	00	.00	129.00		.00	4.00	.00	3.00	.00	.00	.	00
s. 00	.60	.00	.00	.s0	.	00	.00	194.00		.00	4.00	.00	3.00	.00	.00	.	00
s.oo	so	00	.oo	.sD	.	oo	.oo	.oo		.oo	a.oo	00	3.00	.oo	.oo	lo.	oo
.00	.00	.00	.00	.00	.	00	.00	.00	6	.20	.00	.00	.00	.00	.00	.	00
.00	.00	.00	.00	.00	.	00	.00	.00		.00	.00	.00	.00	.00	.00	.	00
188.65	18.87	43.83	.00	18.87	2s.	00	.00	2042.00	5	.20	112.00	4.00	99.60	30.00	.00	110.	00
1160.64	114.66	300.60	50.00	113.25	60.	00	32.00	11866.00	3956	. s6	1184.00	12.00	662.87	385.00	186.06	666.	10
ALL
OTHER
FEES
38.00
38.00
38.00
37.00
37.00
38.00
38.00
38.00
az.oo
38.00
37.00
26.64
00
38.00
38.00
38.00
37.00
.60
38.00
38.00
38.00
37.00
.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
34.14
37.00
38.00
38.00
38.00
38.00
00
62.00
1489.28
9831.12
TOTAL
PAID
(ROW)
lO1.OD
170.00
180.OD
61.00
9s. 00
48.00
125.00
101.00
as.oo
61.00
61.00
50.00
00
125.00
125.00
115.00
125.00
195.00
125.00
135.00
95.00
61.00
.00
125.00
145.00
125.00
136.00
156.00
126.00
61.00
61.00
61.00
61.00
61.00
61.00
40.00
61.00
130.00
205.00
245.00
61.00
5.20
62.00
4187.20
30647.85
!d
<ERR COUNrv Payment Register	(2002 - MONTHLY FINANCIAL REPOR - Details Section)	- Page: 1 - ey	Date	From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at	09:36:55 -	[All Dockets	Included]						' I
				23-A	23-B	24	25	26-A	26-e	26-C	26-D	27-A	27-e	28	29	30-A	30-B	31	ALL	TOTAL	
			Tran 10-340-303	10-340-303	29-340-303	26-340-303	10-340-303 10-340-303	10-340-303	10-340-303	10-340-252	10-340-252	89-334-540	10-340-303	N/A	N/A	N/A	OTH	ER	PAID	
		rran	&N ARREST
b	PdW ARREST	CHS	TECHNOLOGY	CIVIL FILE CIVIL	FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	JURY	OUT CV SVC O	UT CY SVC	BONDS	FEES	(ROW)	
Case	Number	Daie	er P
Num								______	___________	___________	__________	___________	____________					__	___	____________
_
7P-02	43828-0	___
10/01/02	____________
27603	______
.00	___________
.00	________
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	17.	00	17.	00	
]P-02	43828-0	10/01/02	27606	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	41.	00	44.	00	
]P-02	43752-0	10/01/02	27607	.00	.00	.O6	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	94.	94	95	.00	
JP-02	42732-0	10/01/02	27608	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00	

;
*	* Created	From Rever	sed F27605								
00	
00	
00	
00	
00	
00	
00	
00		
00		
00	
]P
02	42732-0	10/01/02	27609	.00	.00	.00	.00	.00	.00	.00	.	.	.	.	.	.	.	.	.			.	

A
*	* Created	From Rever	sed F27604								
00	
00	
00	
00	
00	
00	
00	
00		
00		
00	
7P
02	42732-0	10/01/02	27610	.00	.00	.00	.00	.00	.00	.00	.	.	.	.	.	.	.	.		.	.		
* * *
*	* Created	From Rever	sed F27603								
00	
00	
00	
00	
00	
00	
00	
00	
49	
24	
50	
00	
JP-02	42732-0	10/01/02	27611	.00	.00	.76	.00	.00	.00	.00	.	.	.
00	.
00	.
00	.
00	.
00	.
00	50	.
00	50	.
00	
]P-02	42370-0	10/01/02	27612	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.	.	.
00	.
00	.
00		.
00		.
00	
7P-02	42521-0	10/02/02	27613	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.	.		.
00	17	.
00	
CI-02	1751-0	10/02/02	27614	.00	.00	.00	.00	15.00	.00	.00	.00	.00	.00	2.00	.00	.00	.00	.00	3	.
8	40	.
00	
JP-02	43521-0	10/02/02	27615	.00	.00	1.82	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	8	.1		.	
7P-00	38059-0	10/02/02	27616	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100	.00	100	.00	
CI-02	1752-0	10/02/02	27617	.00	.00	.00	.00	15.00	.00	.00	.00	4.65	.00	2.00	.00	.00	.00	.00		.00	21	.65	
cI-OZ	1753-0	10/02/02	27618	.00	.00	.00	.00	75.00	.00	.00	.00	45.00	.00	2.00	.00	.00	.00	.00		.00	62	.00	
JP-02	43290-0	10/03/02	27619	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142	.00	145	.00	
7P-02	43570-0	10/03/02	27620	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132	.00	135	.00	
7P-02	43738-0	10/03/02	27621	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	127	.00	130	.00	
7P-02	43431-0	10/03/02	27622	.00	.00	3.00
v
* " * * R	00
r
ed 10/03	.00
F27680
/2002 b	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142	.00	145	.00	
y
e
e
s
7P-02	41842-0	10/03/02	27623	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.
22	00
00	95.
125	00
00
JP-02	43491-0	10/03/02	27624	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
00	1
.
142	00	.
145	00
7P-02	43459-0	10/03/02	27625	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.	00	.
101	00
7P-02	43303-0	10/03/02	27626	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
00	98.
122	00	.
125	00
7P-02	43719-0	10/03/02	27627	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.
27	00	.
130	00
]P-02	43599-0	10/03/02	27628	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
.		.	
7P-02	43590-0	10/03/02	27629	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.	00
]P-02	43718-0	10/03/02	27630	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.	00	135.	00
7P-02	43768-0	10/03/02	27631	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.	00
]P-02	43724-0	10/03/02	27632	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	112.	00	115.	00
7P-02	43805-0	10/03/02	27633	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.	00
CI-02	1754-0	10/03/02	27634	.00	.00	.00	.00	.00	.00	10.00	.00	45.00	.00	2.00	.00	.00	.00	.00	.	00	57.	00
JP-02	42975-0	10/03/02	27635	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.	00	135.	00
7P-02	43740-0	10/03/02	27636	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	177.	00	180.	00
7P-02	43341-0	10/03/02	27637	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.	00	135.	00
]P-02	43635-0	10/03/02	27638	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142.	00	145.	00
]P-02	43720-0	10/03/02	27639	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.	00
7P-02	43721-0	10/03/02	27640	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	248.
132	00
00	251.
135	00
00
]P-02	43789-0	10/03/02	27641	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.
97	00	.
100	00
7P-02	43796-0	10/03/02	27642	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
00	.
00	.
00	.
00	.
113	53	.
116	00
]P-02	42267-0	10/03/02	27643	.00	.00	2.47	.00	.00	.00	.00	.00	.00	.00	.00
00	.
00	.
00	.
00	.
00	.
102	00	.
105	00
7P-02	43729-0	10/03/02	27644	.00	.00	3.00	.00	.00	.00	.00	.00	.00
00	.00
00	.
00	.
00	.
00	.
00	.
00	.
122	00	.
125	00
7P-02	43640-0	10/03/02	27645	.00	.00	3.00	.00	.00	.00	.00	.00	.	.
0	.
00	.
00	.
00	.
00	.
00	.
238	07	.
238	75
JP-02	42928-0	10/03/02	27646	.00	.00	.68	.00	.00	.00	.00	.00	.00	.0	.	.	.
00	.
00	.
00	.
40	00	.
40	00
7P-O1	40870-0	10/03/02	27647	.00	.00	.00	.00	.00	.00	.00	.00	.00
0	.00
00	.00
00	.00
00	.
00	.
00	.
00	-142	.
00	.
-145	00
]P-02	43431-0	10/03/02	27680	.00	.00	-3.00	.00	.OD	.00	.00	.00	.0	.	.	.	.	.	.		.	.	

*
¢	* Created From Reve	rsed F27622			
00	
00	
00	
00	
00	
00	
00	
00	
00	
00	
00	
.00	
.00	
142	
.00	
145.	
00
02
7P	43431-0	10/03/02	27681	.00	.00	3.	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.00	.00	162	.00	165.	00
7P-02	42829-0	10/04/02	27648	.00	.00	3.00	.
0	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	00	.00	142	.00	145.	00
]P-02	43095-0	10/04/02	27649	.00	.00	3.00	.0	.	.	.	.
00	.
00	.
00	.
00	.
00	.
00	.
00	00	92	00	95	00
]P-02	43096-0	10/04/02	27650	.00	.00	3.00	.00	.00	.00	.00	.	.	.	.
00	.
00	.
00	.
00	.
00	122	.
00	.
125	00
JP-02	43577-0	10/04/02	27651	.00	.00	3.00	.00	.00	.00	.00	.00	.00
00	.00
00	.
00	.
00	.
00	.
00	.
00	132	.
00	135	.
00
7P-02	43655-0	10/04/02	27652	.00	.00	3.00	.00	.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.
00	132	.
00	135	.
00
]P-02	43470-0	10/04/02	27653	.00	.00	3.00	.00	.OD	.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	142	.
00	145	.
00
7P-OZ	43830-0	10/04/02	27654	.00	.00	3.00	.00	.OD	.00	.00	.00	.00
00	.00
00	.
00	.
00	.
00	.
00	.
00	142	.
00	145	.
00
7P-02	43708-0	10/04/02	27655	.00	.00	3.00	.00	.OD	.00	.00
00	.00
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	248	.
00	251	.
.00
7P-02	43559-0	10/04/02	27656	.00	.00	3.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	615	.
00	618	00
7P-O1	41304-0	10/04/02	27657	.00	.00	3.00	.00	.OD	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	97	.
00	100	.
00
]P-02	43798-0	10/04/02	27658	.00	.00	3.00	.00	.00	.00	.00
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	177	.
00	180	.
.00
7P-02	43797-0	10/04/02	27659	.00	.00	3.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	132	.
00	135	00
JP-02	43662-0	10/04/02	27660	.00	.00	3.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	122	.
00	125	.
00
JP-02	43710-0	10/04/02	27661	.00	.00	3.00	.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.
00	.
00	73	.
00	76	.
00
7P-02	43187-0	10/04/02	27662	.00	.00	3.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	162	.
00	165	.
00
]P-O1	40419-0	10/04/02	27663	.00	.00	3.00	.00	.00	.00	.00	.00	.	.
00	.
00	.
00	.
00	.
00	.
00	307	.
00	310	.
00
7P-O1	40419A-0	10/04/02	27664	.00	.00	3.00	.00	.00	.00	.00	.00	.00
00	.
00	.
00	.
00	.
00	.
00	.
00	156	.
79	160	.
00
7P-O1	40394-0	10/04/02	27665	.00	.00	1.21	.00	.00	.00	.00	.00
00	.
94
65	.
00	.
8
00	.
00	.
00	.
00	.
00	7204	.
75	7495	.
40
Page Totals:			.00	.00	133.00	.00	45.00	.00	10.00
0	.
00	.
9
65	.
00	.
8
00	.
00	.
00	.
00	.
00	7204	.
75	749L	.
40
Cumulative Sub Totals:	_	00	.00	133_00_ _	_00-_	45_00 ___	.00_	10_0
-	__	4
_	_ _	_
_
-	_
-_ _	_-_
--_	_
__	_ _		.
_	-	- -- _ __-
						i	l
i	2		F
10/01/	2002-10/31	/2002 - Pri	nted on: 11/	01/2002 at 09	:36:55 -	[All Dockets	Included]					,~
:ERR COUNTY Payment Register	(2002	- NONTNLV F	INANCIAL REPOR -	Deta	s Sect
oN	- ey
-Page:	Date	rom												.
:r_--	____ ____	________--_	-___-	___---__
23-A	___ _ _____
23-e	_____
24	_--______
25	_____- __--
26-A	-__
26-B	_- _-_____
26-C	-_-__
26-D	-__-__-
27-A	___--____
27-e	_------_-
28	____-___
29	___--- __-_
30-A	__----
30-8	-___-__
31	__-_ -_-
ALL	___--
TOTAL	-_-__
		Tran	Tran	10-340-303	10-340-303 29-340	-303	26-340-303	10-340-303 10-340-303	10-340-303	10-340-303	10-340-252	10-340-252	89-334-540 10	-340-303	N/A	N/A	N/A	OTH	ER	PAID	
Ca	se Number	Date	Number	P&W ARREST	P8M' ARREST	CHS	TECNNOLOGV	CIVIL FILE CIVIL	FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	]URY	OUT CV SVC OUT CV SVC	BONDS	FEES	(RON)	
iP-O1	40395-0	10/04/02	27666	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	282.	00	285.00	
iP-O1	40004-0	10/04/02	27667	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	140.00	
iP-98	32605-0	10/04/02	27668	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	157.	00	160.00	
iv-98	32606A-0	10/04/02	27669	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	307.	00	310.00	
iP-O1	40325-0	10/04/02	27670	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	150.00	
iP-O1	41320-0	10/04/02	27671	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	.00	92.	00	145.00	
iv-O1	41320A-0	10/04/02	27672	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	.00	257.	00	310.00	
iP-02	43736-0	10/04/02	27673	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	177.	00	180.00	
~P-O1	41672-0	10/04/02	27674	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.	00	99.00	
rP-02	42946-0	10/04/02	27675	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.	00	135.00	
iP-O1	40742-0	10/04/02	27676	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.	00	50.00	
rP-02	43813-0	10/04/02	27677	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00	
1P-02	43745-0	10/04/02	27678	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	112.	00	115.00	
rv-02	43746-0	10/04/02	27679	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00	
]P-02	43832-0	10/04/02	27682	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	48.	00	51.00	
]P-02	43762-0	10/07/02	27683	.00	.00	3.00	00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.	00	48.00	
					*	* Re	versed 10/07/2002 by F27699														
7P-98	33832-0	10/07/02	27684	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	97.00	100.00
7P-02	43552-0	10/07/02	27685	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142.00	145.00
]P-02	43762-0	10/07/02	27699	.00	.00	-3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-45.00	-48.00
* * *	+ Cleated	From Reve	rsed F27663																	
7v-02	43894-0	10/07/02	27704	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	42393-0	10/08/02	27686	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
7P-02	43750-0	10/08/02	27687	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	97.00	100.00
]P-02	43816-0	10/08/02	27688	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
7P-02	43681-0	10/08/02	27689	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	135.00
7P-02	43812-0	10/08/02	27690	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142.00	145.00
7P-02	43468-0	10/08/02	27691	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
]P-O1	41416-0	10/08/02	27692	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	95.00
7P-02	43189-0	10/08/02	27693	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	92.00	92.00
7P-O1	41695-0	10/08/02	27694	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.00	99.00
]P-02	43807-0	10/08/02	27695	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
7P-02	43778-0	10/08/02	27696	.DO	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142.00	145.00
7P-02	43558-0	10/08/02	27697	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
7P-02	43885-0	10/08/02	27698	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	98.00	101.00
7P-02	43762-0	10/08/02	27700	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	48.00
7P-02	43410-0	10/09/02	27701	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	102.00	105.00
]P-02	43819-0	10/09/02	27702	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43518-0	10/09/02	27703	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	97.00	100.00
]P-02	43518-0	10/10/02	27705	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.00	35.00
7P-00	36471-0	10/10/02	27706	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
7P-O1	40188A-0	10/10/02	27707	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
7P-02	43854-0	10/10/02	27708	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43948-0	10/11/02	27709	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
]P-02	43921-0	10/11/02	27710	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-02	43867-0	10/11/02	27714	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
]P-02	43650-0	10/11/02	27715	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43611-0	10/11/02	27716	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-OZ	43713-0	10/11/02	27717	.00	.00	2.63	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	47.62	50.25
7P-02	43824-0	10/11/02	27718	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43715-0	10/11/02	27719	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43722-0	10/11/02	27720	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43779-0	10/11/02	27721	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43508-0	10/11/02	27722	.00	.00	3.00	.00	.00	.00	.00	.00	.W	.00	.OD	.00	.00	.00	.00	58.00	61.00
]P-02	43776-0	10/11/02	27723	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
Jv-02	43711-0	10/11/02	27724	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
]P-02	43389-0	10/11/02	27725	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43773-0	10/11!02	27726	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43678-0	10/11/02	27727	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	58.00	61.00
]P-02	43747-0	10/11/02	27728	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
Jv-02	43609-0	10/11/02	27729	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	58.00	61.00
]P-OZ	43853-0	10/11/02	27730	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43758-0	10/11/02	27731	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	15.00	15.00
7P-02	43759-0	10/11/02	27732	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	82.00	85.00
]P-02	43749-0	10/14/02	27733	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43631-0	10/14/02	27734	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
]P-02	43658-0	10/14/02	27735	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	58.00	61.00
7P-OZ	43671-0	10/14/02	27736	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	58.00	61.00
Page Totals:			.00	.00	152.63	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	100.00	.00	5964.62	6217.25
cumulative sub Totals:		.00	.00	285.63	.00	45.00	.00	10.00	.00	94.65	.00	8.00	.00	.00	100.00	.00	13169.37	* *
13712.fi6
:ERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - By Date FEOm 10/01/2002-10/31/2002 - Printed on: 11/01/2002 dt 09:36:55 - [All Dockets mcluded]

Case Number
~P-02 43748-0
~P-02 43633-0
iP-02 43806-0
)P-02 43568-0
IP-02 43651-0
7P-02 43602-0
IP-02 43586-0
iP-02 43576-0
iP-02 43672-0
]P-02 43886-0
]P-02 43730-0
7P-02 43632-0
]P-02 43808-0
7P-02 43838-0
7P-02 43850-0
7P-02 43770-0
7P-02 43433-0
7P-O1 39363-0
ID-02 43809-0
7P-02 43197-0
ID-02 43891-0
JP-02 43731-0
7P-O1 41122-0
JP-O1 40870-0
JP-00 38059-0
7P-00 37925-0
7P-00 37926A-0
JP-02 43950-0
JP-02 43429-0
JP-02 43490-0
7P-02 43917-0
JP-02 43533-0
JP-02 43534-0
JP-OZ 43567-0
1P-02 43901-0
JP-02 43884-0
7P-02 43359-0
JP-02 43895-0
IP-02 43878-0
JP-02 43877-0
7P-02 43617-0
CI-02 1755-0
7P-94 17264-0
7P-02 43666-0
JP-02 43909-0
IP-02 43477-0
1P-02 44003-0
IP-02 43931-0
]P-94 21417-0
7P-94 21418-0
7P-02 43676-0
JP-02 43845-0
JP-02 43881-0
7P-02 44001-0
JP-02 43754-0
JP-02 44015-0
JP-02 44008-0
1P-02 43792-0
1P-02 43891-0
JP-02 43954-0
7P-02 44006-0
7P-02 42619-0
JP-02 43610-0
1P-02 43934-0
JP-02 43938-0
1P-02 43900-0
]P-02 43983-0
]P-02 42543-0
Page Totals:
Cumulative Sub
23-A 23-B 24 25 26-A 26-B
rran Tran 10-340-303 10-340-303 29-340-303 26-340-303 10-340-303 10-340-303
Date Number P84Y ARREST P8W ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE
_______________________________________________________________________________
Totals:
27737
27738
27739
27740
27741
27742
27743
27744
27745
27746
27747
27748
27749
27750
27751
27752
27753
27754
27755
27757
27758
27759
27760
27761
27762
27763
27764
27765
27767
27768
27769
27770
27771
27772
27773
27774
27775
27776
27777
27778
27779
27780
27781
27782
27783
27784
27786
27787
27788
27789
27790
27791
27792
27793
27795
27796
27797
27798
27799
27800
27801
27803
27804
27805
27806
27807
27808
27809
00
00
.00
00
00
.00
.00
00
.00
00
.00
.00
00
.00
.00
00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
.00
.00
.00
.00
.00
00
.00
00
00
00
00
00
.00
00
35.00
00
.00
00
.00
.00
.00
.00
.00
00
.00
00
.00
00
00
00
.00
.00
00
.00
00
.~
.00
00
.00
00
35.00
35.00
00
00
00
00
.00
00
00
00
.00
00
.00
00
.00
.00
00
.00
00
.00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
.00
.00
00
.00
.00
.00
.00
.00
.00
00
.00
.00
.00
00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
00
00
00
00
00
00
00
00
00
.00
.00
.00
00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
00
.00
.00
.00
00
73
.00
.00
00
1.24
.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
.00
3.00
.00
3.00
3.00
00
.00
3.00
3.00
.00
3.00
3.00
.00
.00
.00
.00
3.00
00
3.00
3.00
3.00
3.00
3.00
3.00
00
2.50
3.00
3.00
3.00
3.00
3.00
00
136.47
422.10
.00
00
.00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
.00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
oD
00
00
00
DO
00
00
00
00
00
00
00
00
00
00
00
.00
.00
00
.00
00
a0
.00
.00
00
.00
.00
00
.00
.00
.00
.00
00
.00
.00
.00
.00
.00
.00
00
.00
.00
00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
.00
00
.00
00
.00
00
00
.00
00
45.00
.00
00
00
00
00
00
.00
.00
.00
.00
00
00
.00
00
00
.00
.00
00
.00
00
.00
.00
.00
.00
.00
00
00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
.00
.00
.00
.00
.00
00
00
00
00
.00
00
00
.00
.00
.00
00
.00
00
00
00
.00
.00
.00
.00
00
.00
00
26-c 26-D 27-A 27-B 28 29
10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303
SC FILE SC FILE CONSTABLE CUNSTABLE INDIGENT ]URY OUT CY
_______ 00 __
00
.00
.00
00
.00
.00
00
.00
00
00
00
00
00
.00
.00
00
00
00
.00
.00
.00
.00
.00
00
00
.00
.00
00
00
.00
.00
.00
.00
.00
00
.00
.00
.00
.00
.00
10.00
OO
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
.00
00
.00
00
.00
.00
00
.00
.00
00
00
10.00
20.00
00
.00
.00
00
00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
.00
.00
.oo
.00
.00
.00
00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
.00
00
.00
00
.00
.00
.00
.00
00
.00
00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
.oo
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
.00
.00
.00
.00
00
00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
00
00
.oo
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
.00
00
.00
00
.00
00
.00
.00
.00
.00
45.00
.~
.00
00
00
00
.00
.00
.00
00
.00
.00
00
00
.oo
00
.00
.oo
.00
.00
00
.00
.00
00
.00
.00
00
45.00
139.65
.00
00
00
.00
.00
00
.00
.00
00
00
.00
00
.00
.oo
.00
.00
.00
00
00
.00
.00
.00
.00
.00
.00
00
.oo
.00
.00
00
.00
.00
00
.00
.00
.00
.00
.00
00
00
.00
00
.00
.00
.00
.00
.00
.00
00
.00
.00
.00
.00
.00
00
.oo
00
00
00
.00
00
.00
.00
00
00
00
00
00
00
00
.00--
.00
00
00
00
00
.00
.00
00
.00
00
00
00
ao
00
00
.00
00
.00
00
.00
00
.00
.00
00
.00
.oo
W
.00
00
.00
.00
.00
.00
.00
.00
00
.00
.00
.00
.00
2.00
.00
.00
.00
.00
.oo
.00
.00
.00
.00
.OD
.00
.00
OD
.oo
00
00
.oo
00
.00
00
00
.OD
00
.00
.00
.00
2.00
10.00
.00
.00
.00
00
00
.00
.00
.00
.00
00
.00
.00
.00
.oo
00
.00
.00
.oo
.00
.00
00
.00
.00
.00
.00
.00
.oo
.00
.00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
.00
.00
.00
.00
.00
00
.00
00
.00
00
.00
.00
.00
00
00
.00
.oo
.00
00
.oo
00
.00
.00
.00
.oo
.00
00
.00
00
00
00
30-A 30-B
N/A N/A
SVC OUT CV SVC
.00
00
00
.00
00
00
.00
00
00
.00
00
.00
.00
00
00
.00
.00
.oo
.00
.00
.00
.00
.00
.00
.~
00
.oo
.00
00
.00
00
00
.00
.00
.00
00
.00
.00
.00
00
00
00
00
00
00
.00
.oo
.00
00
.00
.00
.00
00
00
00
oa
.00
00
00
.00
00
00
.00
00
00
.00
00
.00
00
00
00
00
00
00
00
00
.00
.00
00
.00
00
00
00
00
.00
00
.00
.oo
00
.00
00
.00
.00
.00
.00
.00
.oo
.00
.00
00
.00
.00
.00
00
.00
.00
.00
.00
.00
.00
.00
00
.00
.00
.00
.00
.oo
.00
.00
.00
00
.00
.00
.00
00
00
00
00
00
00
.00
.00
.00
.oo
.00
.00
00
.00
00
100.00
31
N/A
BONDS
.00
00
00
00
00
.00
.00
00
.00
.00
.00
.00
.00
.oo
00
.00
.00
.oo
.00
.00
.00
00
.00
00
.00
.00
00
00
.00
.00
.00
.00
.oo
.00
.00
.00
.00
00
00
.00
.00
.00
.00
.00
.00
.00
.oo
00
.00
.00
00
.00
.00
00
.00
as
.00
.00
Do
.00
00
.00
.00
00
00
00
00
00
.00
00
ALL
OTHER
FEES
58.00
58.00
58.00
58.00
58.00
58.00
58.00
58.00
58.00
58.00
58.00
58.00
58.00
lzz.oo
132.00
122.00
132.00
loo.oo
00
69.00
39.00
40.00
29.27
50.00
100.00
32.50
66.26
.00
132.00
248.00
142.00
127.00
97.00
122.00
122.00
100.00
84.00
132.00
.00
132.00
122.00
.00
320.00
132.00
58.00
.00
loz.oo
132.00
101.00
128.00
.00
40.00
58.00
00
102.00
loz.oo
242.00
102.00
6.00
142.00
.00
47.50
112.00
ln. 00
122.00
142.00
122.00
74.00
5861.53
19030.90
TOTAL
PAID
(RON)
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
61.00
lzs.oo
135.00
125.00
135.00
loo.oo
.00
69.00
39.00
40.00
30.00
50.00
100.00
32.50
67.50
.00
135.00
251.00
145.00
130.00
100.00
126.00
125.00
103.00
84.00
135.00
.00
135.00
125.00
57.00
355.00
135.00
61.00
00
los.oo
135.00
101.00
128.00
.00
40.00
61.00
00
105.00
los.oD
245.00
105.00
9.00
145.00
.00
50.00
115.00
130.00
125.00
145.00
125.00
74.00
6090.00
19802.61
ERR COUNTY Paym20t Register (2002 - MONTHLY FINANCIAL REPOR - Details section) - Page: 4 - ay Date From 10/01/2002-10/31/2002 - Printed On: 11/01/2002 ai 09:36:55 - [All Dockets Included]
				23-A	23-s	24	25	26-A	26-R	26-c	26-D	27-A	27-s	28	29	30-A	30-a	31	ALL	TOTAL
		rran	rran	10-340-303	10-340-303 29	-340-303	26-340-303	10-340-303 10-340-303 10-	340-303	10-340-303	10-340-252	10-340-252	89-334-540 10-	340-303	N/A	N/A	N/A	OTHER	PAm
Case Number	Date	Number	P&W ARREST	P&W ARREST	CHS	TECHNOLOGY	CIVIL FILE CIVIL	FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	JURY WT
_	CV SVC OUT	CY SVC	BONDS
_________	FEES
_________ _	(ROW)
~P-02	____
43382-0	_________	________
27810	________
.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142.00	145.00
~P-02	43021-0		27811	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	122.00	125.00
)P-02	43353-0		27612	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	126.00
tP-02	43906-0		27813	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	135.00
7P-02	43889-0		27814	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	177.00	180.00
.I-02	1756-0		27815	.00	.00	.00	.00	15.00	.00	.00	.00	45.00	.00	2.00	.00	.00	.00	.00	.00	62.00
]P-02	43814-0		27816	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
~v-02	43815-0		27817	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	97.00	100.00
]P-02	43969-0		27818	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	135.00
]P-02	43970-0		27819	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	102.00	105.00
]P-02	43731-0		27820	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	107.00	110.00
)P-02	43960-0		27821	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	87.00	90.00
]P-02	43760-0		27822	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
7P-99	35103-0		27823	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	136.00	136.00
7P-O1	40928-0		27824	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	172.00	175.00
7P-O1	40928A-0		27825	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	307.00	310.00
7P-99	35374-0		27826	.00	.00	2.40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	155.60	158.00
7P-O1	39136-0		27827	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	215.00	216.00
]P-02	43975-0		27828	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	136.00
7P-02	43783-0		27829	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	26.00
7P-02	43475-0		27830	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
]P-02	43799-0		27831	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	462.00	466.00
JP-02	43888-0		27832	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD
]P-02	43687-0		27833	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	462.00	465.00
JP-02	43702-0		27834	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	48.00
7P-02	43924-0		27835	.W	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43919-0		27836	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43935-0		27837	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43690-0		27838	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43908-0		27839	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43914-0		27840	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43933-0		27841	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43871-0		27842	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43873-0		27843	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43974-0		27844	.00	.00	3.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	42383-0		27845	.00	.00	1.52	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	29.48	31.00
JP-02	43875-0		27846	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43823-0		27847	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	92.00	95.00
JP-02	43573-0		27848	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
JP-02	43774-0		27849	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	135.00
JP-02	43913-0		27850	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	44020-0		27851	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00
JP-02	43500-0		27852	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
]P-02	43500-0		27853	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43519-0		27854	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	135.00
JP-02	43801-0		27855	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	48.00
JP-02	43755-0		27856	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	135.00
JP-02	43802-0		27857	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	48.00
JP-02	44010-0		27858	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	58.00	61.00
JP-02	43929-0		27859	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.00	135.00
]P-02	43937-0		27860	.00	-DD	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
7P-02	43488-0		27861	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
1P-02	43996-0		27862	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.W	.00	127.00	130.00
JP-02	43960-0		27863	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	45.00
JP-02	43106-0		27864	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	97.00	100.00
]P-02	44040-0		27865	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	42412-0		27866	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	84.00	84.00
JP-02	44036-0		27867	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	102.00	105.00
]P-02	44004-0		27868	.00	.00	2.50	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	47.50	50.00
JP-02	41843-0		27869	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
JP-02	44028-0		27870	.00	.00	3.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.00	125.00
					
*	Reversed 10/2
# >	5/2002 by F27871												
JP-02	44028-0	10/25/02	27871	.00	.00	-3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-122.00	-125.00

R	
>
Created	From Rev	ersed F2	7870				
00	
00	
00	
00	
00	
00	
00	
00	
00	
00	
00	
98
00	
101
00
02
JP	43915-0	10/25/02	27872	.00	.00	3.00	.00	.	.	.	.	.	.	.	.	.	.	.	.	.
JP-02	43995-0	10/25/02	27873	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	61.00
JP-02	43268-0	10/25/02	27874	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	137.00	140.00
JP-02	43855-0	10/28/02	27875	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	98.00	101.00
Pa
e	totals:			.00	.00	153.42	.00	15.00	.00	.00	.00	45.00	.00	2.00	.00	.00	.00	.00	6342.58	6558.00
g
Cumulative Sub Totals:		35.00	.00	575.52	.00	60.00	.00	20.00	.00	184.65	.00	12.00	.00	.00	100.00	.00	25373.48	26360.65
ERR COUNTY Pdymeni ReglSter (2002 - MONTHLY FINANCIAL REPOR - Detd115 Section) - Pdge: 5 - By Ddte From 10/01/2002-10/31/2002 - Printed On: 11/01/2002 dt 09:36:55 - [All DOCketS Included]
				23-A	23-8	24	25	26-A	26-8	26-C	26-D	27-A	27-8	28	29	30-A	30-R	31	ALL	TOTAL
		Tran	Tran	10-340-303	10-340-303	29-340-303	26-340-303	10-340-303	10-340-303	10-340-303	10-340-303	10-340-252	10-340-252	89-334-540	10-340-303	N/A	N/A	N/A	OTH	ER	PAID
CdS	e Number	Date	Number	P8w ARREST	PdM ARREST	CHS	TECHNOLOGY	CIVIL FILE	CIVIL FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE
_____	INDIGENT
___________	]URY OUT
______________	CV SVC OUT
____	CV SVC	BONDS
______	FEES
___________	(ROW)
____ -_____
______
P-02	43856-0	_
10/28/02	27876	.00	_____
.00	___________
3.00	___________
.00	___________
.00	_____
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	98.	00	101.00
P-02	43956-0	10/29/02	27877	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	167.	00	170.00
P-02	43957-0	10/29/02	27878	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	177.	00	180.00
P-02	43538-0	10/29/02	27879	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.00
P-02	43539-0	10/29/02	27880	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	92.	00	95.00
~P-02	43803-0	10/29/02	27861	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.	00	48.00
~.v-02	43817-0	10/29/02	27882	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
iP-02	43818-0	10/29/02	27883	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	98.	00	lO1.OD
iP-02	44016-0	10/29/02	27884	5.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.	00	48.00
iP-02	43916-0	10/29/02	27885	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.OD
iP-02	44042-0	10/30/02	27886	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.00
iP-02	43780-0	10/30/02	27887	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.	00	50.00
iP-02	44014-0	10/30/02	27888	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00
iP-02	43965-0	10/31/02	27889	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
iP-02	43866-0	10/31/02	27890	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
iP-02	43972-0	10/31/02	27891	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	112.	00	115.00
iP-02	44000-0	10/31/02	27892	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
iP-02	42619-0	10/31/02	27893	.00	.00	.50	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	194.	50	195.00
iP-02	43772-0	10/31/02	27894	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
iP-02	43979-0	10/31/02	27895	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.	00	135.00
IP-02	43980-0	10/31/02	27896	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	92.	00	95.00
JP-02	44051-0	10/31/02	27897	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.00
JP-02	44052-0	10/31/02	27898	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00
7P-02	43628-0	10/31/02	27899	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
iP-02	43994-0	10/31/02	27900	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142.	00	145.00
7P-02	43988-0	10/31/02	27901	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
7P-02	44025-0	10/31/02	27902	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	132.	00	135.00
7P-02	44012-0	10/31/02	27903	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	152.	00	155.00
JP-02	43967-0	10/31/02	27904	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122.	00	125.00
JP-02	43993-0	10/31/02	27905	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.00
JP-02	43987-0	10/31/02	27906	.00	.DD	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.OD
JP-02	43973-0	10/31/02	27907	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.OD
JP-02	44013-0	10/31/02	27908	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.00
JP-02	43971-0	10/31/02	27909	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.OD
7P-02	43982-0	10/31/02	27910	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.00
JP-02	43968-0	10/31/02	27911	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.	00	40.OD
7P-OZ	44053-0	10/31/02	27912	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.OD
7P-02	43430-0	10/31/02	27913	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	127.	00	130.OD
7P-02	42557-0	10/31/02	27914	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	202.	00	205.OD
7P-02	42558-0	10/31/02	27915	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	242.	00	245.00
]P-02	43961-0	10/31/02	27916	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.	00	61.OD
CI-98	007-0	10/31/02	27917	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.	20	5.20
CI-02	1757-0	10/31/02	27918	.00	.00	.00	.00	15.00	.00	.00	.00	45.00	.00	2.00	.00	.00	.00	.00	.	00	62.OD
e T
Pa	otals:			5.00	.00	108.50	.00	15.00	.00	.00	.00	45.00	.00	2.00	.00	.00	.00	.00	4011.	70	4187.20
g
ort
R	Totals -	Details Se	ction:	40
00	00	684.02	00	75
00	00	20.00	.00	229.65	.00	14.00	.00	.00	100.00	.00	29385.	18	30547.85
ep				.	.		_	__
_	_ _	_											
KERB	COUNTY Payment Register (2002 - MONTHLY FINANCIAL 0.EPOR -	Details	Section) -	Page: 1 -	Ry Date	FFOm 10/01/2002-10/31/2002 - printed On: 11/01/2002 dt 09:37:37 - [All Dockets mcluded] I6
		32-A	32-B	32-C	32-D	33-A	ALL	TOTAL
	Trdn Trdn	N/A	N/A	N/A	N/A	N/A	OTHER	PAID
Case Number Date Number	MC FINE	MC FINE MC	FINE	MC FINE	PW FINE	FEES	(ROW) PAID BV
]P-02	43828-0 10/01/02 27603	.00	.00	.00	.00	.00	17.00	17.00
]P-02	43828-0 10/01/02 27606	.00	.00	.00	.00	.00	44.00	44.00
]P-02	43752-0 10/01/02 27607	.00	.00	.00	.00	.00	95.00	95.00
JP-02	42732-0 10/01/02 27608	.00	.00	.00	.00	.00	.00	.00
`
#	° Created From Reversed F27605
#							
7 P
02	42732-0 10/01/02 27609	.00	.00	.00	.00	.00	.00	.00
^ ^	° ° Created From Reversed F27604							
JP-02	42732-0 10/01/02 27610	.00	.00	.00	.00	.00	.00	.00
	" Created From Reversed F27603							
]P-02	42732-0 10/01/02 27611	.00	.00	.00	.00	.00	50.00	50.00
]P-02	42370-0 10/01/02 27612	.00	.00	.00	.00	.00	50.00	50.00
]P-02	42521-0 10/02/02 27613	.00	.00	.00	.00	.00	.00	.00
CI-02	1751-0 10/02/02 27614	.00	.00	.00	.00	.00	17.00	17.00
]P-02	43521-0 10/02/02 27615	.00	.00	.00	.00	.00	40.00	40.00
]P-00	38059-0 10/02/02 27616	.00	.00	.00	.00	.00	100.00	100.00
CI-02	1752-0 10/02/02 27617	.00	.00	.00	.00	.00	21.65	21.65
CI-OZ	1753-0 10/02/02 27618	.00	.00	.00	.00	.00	62.00	62.00
]P-02	43290-0 10/03/02 27619	.00	.00	.00	.00	.00	145.00	145.00
]P-02	43570-0 10/03/02 27620	.00	.00	.00	.00	.00	135.00	135.00
m-02	43738-0 10/03/02 27621	.00	.00	.00	.00	.00	130.00	130.00
]P-02	43431-0 10/03/02 27622	.00	.00	.00	.00	.00	145.00	145.00
					° ' °	* Reversed	10/03/2002	by F27680			
]P-02	41842-0	10/03/02	27623	.00	.00	.00	.00	.00	95	.00	95	.00
]P-02	43491-0	10/03/02	27624	.00	.00	.00	.00	.00	125	.00	125	.00
]P-02	43459-0	10/03/02	27625	.00	.00	.00	.00	.00	145	.00	145	.00
]P-02	43303-0	10/03/02	27626	.00	.00	.00	.00	.00	101	.00	101	.00
JP-02	43719-0	10/03/02	27627	.00	.00	.00	.00	.00	125	.00	125	.00
]P-02	43599-0	10/03/02	27628	.00	.00	.00	.00	.00	130	.00	130	.00
]P-02	43590-0	10/03/02	27629	.00	.00	.00	.00	.00	125	.00	125	.00
]P-02	43718-0	10/03/02	27630	.00	.00	.00	.00	.00	135	.00	135	.00
JP-02	43768-0	10/03/02	27631	.00	.00	.00	.00	.00	125	.00	125	.00
]P-02	43724-0	10/03!02	27632	.00	.00	.00	.00	.00	115	.00	115	.00
]P-02	43605-0	10/03/02	27633	.00	.00	.00	.00	.00	125	.00	125	.00
CI-02	1754-0	10/03/02	27634	.00	.00	.00	.00	.00	57	.00	57	.00
JP-02	42975-0	10/03/02	27635	.00	.00	.00	.00	.00	135	.00	135	.00
]P-02	43740-0	10/03/02	27636	.00	.00	.00	,00	.00	180	.00	180	.00
]P-02	43341-0	10/03/02	27637	.00	.00	.00	.00	.00	135.	00	135	.00
JP-02	43635-0	10/03/02	27638	.00	.00	.00	,00	.00	145.	00	145	.00
]P-02	43720-0	10/03/02	27639	.00	.00	.00	.00	.00	125.	00	125	.00
]P-02	43721-0	10/03!02	27640	.00	.00	.00	.00	.00	251.	00	251.	00
]P-02	43789-0	10/03/02	27641	.00	.00	.00	.00	.00	135.	00	135.	00
]P-02	43796-0	10/03/02	27642	.00	.00	.00	.00	.00	100.	00	100.	00
]P-02	42267-0	10/03/02	27643	.00	.00	.00	.00	.00	116.	00	116.	00
]P-02	43729-0	10/03/02	27644	.00	.00	.00	.00	.00	105.	00	105.	00
]P-02	43640-0	10/03/02	27645	.00	.00	.00	.00	.00	125.	00	125.	00
]P-02	42928-0	10/03/02	27646	.00	.00	.00	.00	.00	238.	75	238.	75
JP-O1	40870-0	10/03/02	27647	.00	.00	.00	.00	.00	40.	00	40.	00
]P-02	43431-0	10/03/02	27680	.00	.00	.00	,00	.00	-145.	00	-145.	00
	Creased From Reve	rsed F27622									
]P-02	43431-0	10/03/02	27681	.00	.00	.00	.00	.00	145.	00	145.	00
]P-02	42829-0	10/04/02	27648	.00	.00	.00	.00	.00	165.	00	165.	00
]P-02	43095-0	10/04/02	27649	.00	.00	.00	.00	.00	145.	00	145.	00
]P-02	43096-0	10/04/02	27650	.00	.00	.00	.00	.00	95.	00	95.	00
]P-02	43577-0	10/04/02	27651	.00	.00	.00	.00	.00	125.	00	125.	00
]P-02	43655-0	10/04/02	27652	.00	.00	.00	.00	.00	135.	00	135.	00
]P-02	43470-0	10/04/02	27653	.00	.00	.00	,00	.00	135.	00	135.	00
]P-OZ	43830-0	10/04/02	27654	.00	.00	.00	.00	.00	145.	00	145.	00
]P-02	43708-0	10/04/02	27655	.00	.00	.00	.00	.00	145.	00	145.	00
JP-02	43559-0	10/04/02	27656	.00	.00	.00	.00	.00	251.	00	251.	00
]P-O1	41304-0	10/04/02	27657	.00	.00	.00	.00	.00	618.	00	618.	00
7P-02	43798-0	10/04/02	27658	.00	.00	.00	.00	.00	100.	00	100.	00
1P-02	43797-0	10/04/02	27659	.00	.00	.00	.00	.00	180.	00	180.	00
]P-02	43662-0	10/04/02	27660	.00	.00	.00	.00	.00	135.	00	135.	00
]P-02	43710-0	10/04/02	27661	.00	.00	.00	.00	.00	125.	00	125.	00
]P-02	43187-0	10/04/02	27662	.00	.00	.00	.00	.00	76.	00	76.	00
]P-O1	40419-0	10/04/02	27663	.00	.00	.00	.00	.00	165.	00	165.	00
]P-O1	40419A-0	10/04/02	27664	.00	.00	.00	.00	.00	310.	00	310.	00
]P-O1	40394-0	10/04/02	27665	.00	.00	.00	.00	.00	160.	00	160.	00
Page Totals:			.00	.00	.00	.00	.00	7495.	40	7495.	40
Cumulative Sub totals:		.00	.00	.00	.00	.00	7495.	40	7495.	40
cERR COUNTY Payment Register (2002 - MONTNLV FINANCIAL REPOR - Details 5ecti on) - Page: 2 - ey Date From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at 09:37:37 - [All Dockets Included]
				32-A	32-e	32-C	32-0	33-A	AEL	TOTAL
		Trdn	Tran	N/A	N/A	N/A	N/A	N/A	OTH	ER	PAID
Cd	Se Number	Ddte	Number MC	FINE	MC FINE	MC FINE MC	FINE PW	FINE	FEES
________	(ROW) PAID BV
________________________________________________ _________________________________
]P-O1	40395-0	10/04/02	27666	.00	.00	.00	.00	.00	285.	00	285.	00
]P-O1	40004-0	10/04/02	27667	.00	.00	.00	.00	.00	140.	00	140.	00
JP-98	32605-0	10/04/02	27668	.00	.00	.00	.00	.00	160.	00	160.	00
]P-98	32605A-0	10/04/02	27669	.00	.00	.00	.00	.00	310.	00	310.	00
7P-O1	40325-0	10/04/02	27670	.00	.00	.00	.00	.00	150.	00	150.	00
)P-O1	41320-0	10/04/02	27671	.00	.00	.00	.00	.00	145.	00	145.	00
)P-O1	41320A-0	10/04/02	27672	.00	.00	.00	.00	.00	310.	00	310.	00
)P-02	43736-0	10/04/02	27673	.00	.00	.00	.00	.00	180.	00	180.	00
]P-O1	41672-0	10/04/02	27674	.00	.00	.00	.00	.00	99.	00	99.	00
7P-02	42946-0	10/04/02	27675	.00	.00	.00	.00	.00	135.	00	135.	00
]P-O1	40742-0	10/04/02	27676	.00	.00	.00	.00	.00	50.	00	50.	00
]P-02	43813-0	10/04/02	27677	.00	.00	.00	.00	.00	125.	00	125.	00
1P-02	43745-0	10/04/02	27678	.00	.00	.00	.00	.00	115.	00	115.	00
]P-02	43746-0	10/04/02	27679	.00	.00	.00	.00	.00	125.	00	125.	00
IP-02	43832-0	10/04/02	27682	.00	.00	.00	.00	.00	51.	00	51.	00
]P-02	43762-0	10/07/02	27683	.00	.00	.00	00	.00	48.	00	48.	00
					*	* * * Reversed	10/07/2002	by F27	699			
7P-98	33832-0	10/07/02	27684	.00	.00	.00	.00	.00	100.	00	100.	00
IP-02	43552-0	10/07/02	27685	.00	.00	.00	.00	.00	145.	00	145.	00
]P-02	43762-0	10/07/02	27699	.00	.00	.00	.00	.00	-48.	00	-48.	00
*	* * Created From Reversed F27683									
]P*02	43894-0	10/07/02	27704	.00	.00	.00	.00	.00	.	00	.	00
]P-02	42393-0	10/08/02	27686	.00	.00	.00	.00	.00	125.	00	125.	00
1P-02	43750-0	10/08/02	27687	.00	.00	.00	.00	.00	100.	00	100.	00
7P-02	43816-0	10/08/02	27688	.00	.00	.00	.00	.00	125.	00	125.	00
]P-OZ	43fi81-0	10/08/02	27689	.00	.00	.00	.00	.00	135.	00	135.	00
IP-02	43812-0	10/08/02	27690	.00	.00	.00	.00	.00	145.	00	145.	00
JP-02	43468-0	10/08/02	27691	.00	.00	.00	.00	.00	125.	00	125.	00
]P-O1	41416-0	10/08/02	27692	.00	.00	.00	.00	.00	95.	00	95.	00
]P-02	43189-0	10/08/02	27693	.00	.00	.00	.00	.00	92.	00	92.	00
]P-O1	41695-0	10/08/02	27694	.00	.00	.00	.00	.00	99.	00	99.	00
]P-02	43807-0	10/08/02	27695	.00	.00	.00	.00	.00	125.	00	125.	00
]P-02	43778-0	10/08/02	27696	.00	.00	.00	.00	.00	145.	00	145.	00
]P-02	43558-0	10/08/02	27697	.00	.00	.00	.00	.00	125.	00	125.	00
]P-02	43885-0	10/08/02	27698	.00	.00	.00	.00	.00	101.	00	101.	00
IP-02	43762-0	10/08/02	27700	.00	.00	.00	.00	.00	48.	00	48.	00
]P-02	43410-0	10/09/02	27701	.00	.00	.00	.00	.00	105.	00	105.	00
]P-02	43819-0	10/09/02	27702	.00	.00	.00	.00	.00	61.	00	61.	00
]P-02	43518-0	10/09/02	27703	.00	.00	.00	.00	.00	100	.00	100.	00
]P-02	43518-0	10/10/02	27705	.00	.00	.00	.00	.00	35	.00	35.	00
]P-00	36471-0	10/10/02	27706	.00	.00	.00	.00	.00	50	.00	50.	00
]P-O1	40188A-0	10/10/02	27707	.00	.00	.00	.00	.00	100	.00	100.	00
]P-02	43854-0	10/10/02	27708	.00	.00	.00	.00	.00	61	.00	61.	00
]P-02	43948-0	10/11/02	27709	.00	.00	.00	.00	.00	61	.00	61.	00
]P-02	43921-0	10/11/02	27710	.00	.00	.00	.00	.00		.00		.00
JP-02	43867-0	10/11/02	27714	.00	.00	.00	.00	.00	125	.00	125	.00
]P-02	43650-0	10/11/02	27715	.00	.00	.00	.00	.00	61	.00	61	.00
IP-02	43811-0	10/11/02	27716	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43713-0	10/11/02	27717	.00	.00	.00	.00	.00	50	.25	50	.25
]P-02	43824-0	10/11/02	27718	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43715-0	10/11/02	27719	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43722-0	10/11/02	27720	.00	.00	.00	.00	.00	61	.00	61	.00
IP-02	43779-0	10/11/02	27721	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43508-0	10/11/02	27722	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43776-0	10/11/02	27723	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43711-0	10/11/02	27724	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43389-0	10/11/02	27725	.00	.00	.00	.00	.00	61	.00	61	.00
7P-02	43773-0	10/11/02	27726	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43678-0	10/11/02	27727	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43747-0	10/11/OZ	27728	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43609-0	10/11/02	27729	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43853-0	10/11/02	27730	.00	.00	.00	.a0	.00	61	.00	61	.00
]P-OZ	43758-0	10/11/02	27731	.00	.00	.00	.00	.00	15	.00	15	.00
]P-02	43759-0	10/11/02	27732	.00	.00	.00	.00	.00	85	.00	85	.00
]P-02	43749-0	10/14/02	27733	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43631-0	10/14/02	27734	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43658-0	10/14/02	27735	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43671-0	10/14/02	27736	.00	.00	.00	.00	.00	61	.00	61	.00
Page	Totals:			.00	.00	.00	.00	.00	6217	.25	6217	.25
Cumulative Sub Totals:		.00	.00	.00	.00	.00	13712	.65	13712	.65
<ERR COUNTY Payment Register (2002 - MONTNLV FINANCIAL REPOR - Details Section) - Page: 3 - By Date From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at 09:37:37 - [All Dockets included]
				32-A	32-6	32-C	32-D	33-A		ALL	TOTAL
		T rdn	Trdn	N/A	N/A	N/A	N/A	N/A	OT	HER	PAID
Ca	se Number	Date	Number	MC FINE	MC FINE	MC FINE	MC FINE	PW FINE	F	EES	(ROW) PAID BV
]P-02	43748-0	10/14/02	27737	.00	.00	.00	.00	.00	61	.00	61	.00
7P-OZ	43633-0	10/14/02	27738	.00	.00	.00	.00	.00	61	.00	61	.00
7P-02	43806-0	10/14/02	27739	.00	.00	.00	.00	.00	61	.00	61	.00
m-02	43588-0	10/14/02	27740	.00	.00	.00	.00	.00	61	.00	61	.00
7P-02	43651-0	10/14/02	27741	.00	.00	.00	.00	.00	61	.00	61	.00
7P-02	43602-0	10/14/02	27742	.00	.00	.00	.00	.00	61	.00	61	.00
]P-02	43586-0	10/14/02	27743	.00	.00	.00	.00	.00	61	.00	61.	00
7P-02	43576-0	10/14/02	27744	.00	.00	.00	.00	.00	61	.00	61	.00
7P-02	43672-0	10/14/02	27745	.00	.00	.00	.00	.00	61	.00	61.	00
JP-02	43886-0	10/14/02	27746	.00	.00	.00	.00	.00	61	.00	61.	00
7P-OZ	43730-0	10/14/02	27747	.00	.00	.00	.00	.00	61	.00	61.	00
]P-02	43632-0	10/14/02	27748	.00	.00	.00	.00	.00	61	.00	61.	00
JP-02	43808-0	10/14/02	27749	.00	.00	.00	.00	.00	61	.00	61.	00
JP-02	43838-0	10/14/02	27750	.00	.00	.00	.00	.00	125	.00	125.	00
JP-02	43850-0	10/14/02	27751	.00	.00	.00	.00	.00	135	.00	135.	00
]P-02	43770-0	10/14/02	27752	.00	.00	.00	.00	.00	125	.00	125.	00
JP-02	43433-0	10/14/02	27753	.00	.00	.00	.00	.00	135	.00	135.	00
]P-O1	39363-0	10/14/02	27754	.00	.00	.00	.00	.00	100	.00	100.	00
JP-02	43809-0	10/14/02	27755	.00	.00	.00	.00	.00		.00	.	00
]P-02	43197-0	10/15/02	27757	.00	.00	.00	.00	.00	69	.00	69.	00
JP-02	43891-0	10/15/02	27758	.00	.00	.00	.00	.00	39	.00	39.	00
]P-02	43731-0	10/15/02	27759	.00	.00	.00	.00	.00	40	.00	40.	00
JP-O1	41122-0	10/15/02	27760	.00	.00	.00	.00	.00	30	.00	30.	00
]P-O1	40870-0	10/15/02	27761	.00	.00	.00	.00	.00	50	.00	50.	00
]P-00	38059-0	10/15/02	27762	.00	.00	.00	.00	.00	100	.00	100.	00
]P-00	37925-0	10/15/02	27763	.00	.00	.00	.00	.00	32	.50	32.	50
JP-00	37925A-0	10/15/OZ	27764	.00	.00	.00	.00	.00	67	.50	67.	50
]P-02	43950-0	10/16/02	27765	.00	.00	.00	.00	.00		.00	.	00
]P-02	43429-0	10/16/02	27767	.00	.00	.00	.00	.00	135	.00	135.	00
]P-02	43490-0	10/16/02	27768	.00	.00	.00	.00	.00	251	.00	251.	00
JP-02	43917-0	10/16/02	27769	.00	.00	.00	.00	.00	145	.00	145.	00
JP-02	43533-0	10/16/02	27770	.00	.00	.00	.00	.00	130	.00	130.	00
JP-02	43534-0	10/16/02	27771	.00	.00	.00	.00	.00	100	.00	100.	00
]P-02	43567-0	10/16/02	27772	.00	.00	.00	.00	.00	125	.00	125.	00
JP-02	43901-0	10/16/02	27773	.00	.00	.00	.00	.00	125	.00	125.	00
]P-02	43884-0	10/16/02	27774	.00	.00	.00	.00	.00	103	.00	103.	00
]P-02	43359-0	10/16/02	27775	.00	.00	.00	.00	.00	84	.00	84.	00
]P-02	43895-0	10/16/02	27776	.00	.00	.00	.00	.00	135	.00	135.	00
]P-02	43878-0	10/16/02	27777	.00	.00	.00	.00	.00		.00	.	00
JP-02	43877-0	10/16/02	27778	.00	.00	.00	.00	.00	135	.00	135.	00
]P-02	43617-0	10/16/02	27779	.00	.00	.00	.00	.00	125	.00	125.	00
CI-02	1755-0	10/16/02	27780	.00	.00	.00	.00	.00	57	.00	57.	00
]P-94	17264-0	10/16/02	27781	.00	.00	.00	.00	.00	355	.00	355.	00
JP-02	43666-0	10/16/02	27782	.00	.00	.00	.00	.00	135	.00	135.	00
]P-02	43909-0	10/16/02	27783	.00	.00	.00	.00	.00	61	.00	61.	00
]P-02	43477-0	10/16/02	27784	.00	.00	.00	.00	.00		.00	.	00
JP-02	44003-0	10/17/02	27786	.00	.00	.00	.00	.00	105	.00	105.	00
]P-02	43931-0	10/17/02	27787	.00	.00	.00	.OD	.00	135	.00	135.	00
]P-94	21417-0	10/17/02	27788	.00	.00	.00	.00	.00	101	.00	101.	00
]P-94	21418-0	10/17/02	27789	.00	.00	.00	.00	.00	128	.00	128.	00
]P-02	43676-0	10/17/02	27790	.00	.00	.00	.00	.00		.00	.	00
JP-02	43845-0	10/17/02	27791	.00	.00	.00	.00	.00	40	.00	40.	00
]P-02	43881-0	10/18/02	27792	.00	.00	.00	.00	.00	61	.00	61.	00
7P-02	44001-0	10/18/02	27793	.00	.00	.00	.00	.00		.00	.	00
JP-02	43754-0	10/18/02	27795	.00	.00	.00	.00	.00	105	.00	105.	00
]P-02	44015-0	10/21/02	27796	.00	.00	.00	.00	.00	105	.00	105.	00
JP-02	44008-0	10/21/02	27797	.00	.00	.00	.00	.00	245	.00	245.	00
]P-02	43792-0	10/21/02	27798	.00	.00	.00	.00	.00	105	.00	105.	00
IP-02	43891-0	10/21/02	27799	.00	.00	.00	.00	.00	9	.00	9.	00
JP-02	43954-0	10/21/02	27800	.00	.00	.00	.00	.00	145	.00	145.	00
JP-02	44006-0	10/21/02	27801	.00	.00	.DO	.00	.00		.00	.	00
JP-02	42619-0	10/21/02	27803	.00	.00	.00	.00	.00	50	.00	50.	00
JP-02	43610-0	10/21/02	27804	.00	.00	.00	.00	.00	115	.00	115.	00
]P-02	43934-0	10/21/02	27805	.00	.00	.00	.00	.00	130	.00	130.	00
JP-02	43938-0	10/21/02	27806	.00	.00	.00	.00	.00	125	.00	125.	00
]P-02	43900-0	10/21/02	27807	.00	.00	.00	.00	.00	145	.00	145.	00
JP-02	43983-0	10/21/02	27808	.00	.00	.00	.00	.00	125	.00	125.	00
JP-02	42543-0	10/21/02	27809	.00	.00	.00	.00	.00	74	.00	74.	00
Page T	otals:			.00	.00	.00	.00	.00	6090	.00	6090.	00
Cumula	tive Sub T	otals:		.00	.00	.00	.00	.00	19802	.65	19802.	65
ERR COONTV Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - ay Daie From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at 09:37:37 - [All Dockets Included] '
				32-A	32-R	32-C	32-D	33-A	ALL	TOTAL
		T ran	Tran	N/A	N/A	N/A	N/A	N/A	OTH	ER	PAID
Case Number	Date	Number MC	FINE	MC FINE	MC FINE MC
__	FINE PW
___________	FINE
______	FEES
__ ______	(ROW) PAID 8Y
_
iP-02	43382-0	10/21/02	27810	.00	_______
.00	_____________
.00	.00	.00	145.	00	145.00
iP-02	43021-0	10/21/02	27811	.00	.00	.00	.00	.00	125.	00	125.00
iP-02	43353-0	10/21/02	27812	.00	.00	.00	.00	.00	125.	00	125.00
iv-02	43906-0	10/21/02	27813	.00	.00	.00	.00	.00	135.	00	135.00
iP-02	43889-0	10/21/02	27814	.00	.00	.00	.00	.00	180.	00	180.00
1-02	1756-0	10/22/02	27815	.00	.00	.00	.00	.00	62.	00	62.00
in-02	43614-0	10/22/02	27816	.00	.00	.00	.00	.00	125.	00	125.00
iP-02	43815-0	10/22/02	27817	.00	.00	.00	.00	.00	100.	00	100.00
iP-02	43969-0	10/22/02	27818	.00	.00	.00	.00	.00	135.	00	135.00
iP-02	43970-0	10/22/02	27819	.00	.00	.00	.00	.00	105.	00	105.00
Iv-02	43731-0	10/22/02	27820	.00	.00	.00	.00	.00	110.	00	110.00
IP-02	43960-0	10/22/02	27821	.00	.00	.00	.00	.00	90.	00	90.00
IP-02	43760-0	10/22/02	27822	.00	.00	.00	.00	.00	20.	00	20.00
IP-99	35103-0	10/23/02	27823	.00	.00	.00	.00	.00	136.	00	136.00
IP-O1	40928-0	10/23/02	27824	.00	.00	.00	.00	.00	175.	00	175.00
IP-O1	40928A-0	10/23/02	27825	.00	.00	.00	.00	.00	310.	00	310.00
IP-99	35374-0	10/23/02	27826	.00	.00	.00	.00	.00	158.	00	158.00
IP-O1	39136-0	10/23/02	27827	.00	.00	.00	.00	.00	215.	00	215.00
IP-02	43975-0	10/23/02	27828	.00	.00	.00	.00	.00	135.	00	135.00
7P-02	43783-0	10/23/02	27829	.00	.00	.00	.00	.00	25.	00	25.00
IP-02	43475-0	10/23/02	27830	.00	.00	.00	.00	.00	125.	00	125.00
7P-02	43799-0	10/23/02	27831	.00	.00	207.00	.00	.00	258.	00	465.00
IP-02	43888-0	10/23/02	27832	.00	.00	.00	.00	.00	.	00	.00
7P-02	43667-0	10/23/02	27833	.00	.00	207.00	.00	.00	258.	00	465.00
7P-02	43702-0	10/23/02	27834	.00	.00	.00	.00	.00	48.	00	48.00
7P-02	43924-0	10/23/02	27835	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43919-0	10/23/02	27836	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43935-0	10/23/02	27837	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43690-0	10/23/02	27838	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43908-0	10/23/02	27839	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43914-0	10/23/02	27840	.00	.00	.00	.W	.00	61.	00	61.00
7P-02	43933-0	10/23/02	27841	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43871-0	10/23/02	27842	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43873-0	10/23/02	27843	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43974-0	10/23/02	27844	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	42383-0	10/23/02	27845	.00	.00	.00	.00	.00	31.	00	31.00
7P-02	43875-0	10/23/02	27846	.00	.00	.00	.00	.00	61.	00	61.00
7P-02	43823-0	10/23/02	27847	.00	.00	.00	.00	.00	95.	00	95.00
]P-02	43573-0	10/23/02	27848	.00	.00	.00	.00	.00	125.	00	125.00
7P-02	43774-0	10/23/02	27849	.00	.00	.00	.00	.00	135.	00	135.00
]P-02	43913-0	10/23/02	27850	.00	.00	.00	.00	.00	61.	00	61.00
]P-02	44020-0	10/23/02	27851	.00	.00	.00	.00	.00	.	00	.00
)P-02	43500-0	10/23/02	27852	.00	.00	.00	.00	.00	61.	00	61.00
)P-02	43500-0	10/23/02	27853	.00	.00	.00	.00	.00	.	00	.00
7P-02	43519-0	10/23/02	27854	.00	.00	.00	.00	.00	135.	00	135.00
7P-02	43801-0	10/23/02	27855	.00	.00	.00	.00	.00	48.	00	48.00
7P-02	43755-0	10/23/02	27856	.00	.00	.00	.00	.00	135.	00	135.00
)P-02	43802-0	10/23/02	27857	.00	.00	.00	.00	.00	48.	00	48.00
)P-02	44010-0	10/23/02	27858	.00	.00	.00	.00	.00	61.	00	61.00
JP-02	43929-0	10/24/02	27859	.00	.00	.00	.00	.00	135.	00	135.00
JP-02	43937-0	10/24/02	27860	.00	.00	.00	.00	.00	61.	00	61.00
IP-02	43488-0	10/24/02	27861	.00	.00	.00	.00	.00	.	00	.00
JP-02	43996-0	10/24/02	27862	.00	.00	.00	.00	.00	130.	00	130.00
JP-02	43960-0	10/24/02	27863	.00	.00	.00	.00	.00	45.	00	45.00
'
JP-02	43106-0	10/24/02	27864	.00	.00	.00	.00	.00	100.	00	100.00
]P-02	44040-0	10/24/02	27865	.00	.00	.00	.00	.00	.	00	.00
]P-02	42412-0	10/25/02	27866	.00	.00	.00	.00	.00	84.	00	84.00
7P-02	44036-0	10/25/02	27867	.00	.00	.00	.00	.00	105.	00	105.00
)P-02	44004-0	10/25/02	27868	.00	.00	.00	.00	.00	50.	00	50.00
)P-02	41843-0	10/25/02	27869	.00	.00	.00	.00	.00	125.	00	125.00
JP-02	44028-0	10/25/02	27870	.00	.00	.00	00	.00	125.	00	125.00
					
*	* * * Reversed	10/25/2002	by F27871		
JP-02	44028-0	10/25/02	27871	.00	.00	.00	.00	.00	-125.	00	-125.00
	* Created From Reversed F27870
*								
JPR02	43915-0	10/25/02	27872	.00	.00	.00	.00	.00	101.	00	101.00
JP-02	43995-0	10/25/02	27873	.00	.00	.00	.00	.00	61.	00	61.00
JP-02	43268-0	10/25/02	27874	.00	.W	.00	.00	.00	140.	00	140.00
JP-02	43855-0	10/28/02	27875	.00	.00	.00	.00	.00	101.	00	101.00
Page	Totals:			.00	.00	414.00	.00	.00	6144.	00	6558.00
Cumulative sub Totals:		.00	.00	414.00	.00	.00	25946.	65	26360.65
ERR COUNTY Payment Register (2002 - MONTNLV FINANCIAL REPOR - Details Section) - vage: 5 - ey Date Prom 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at 09:37:37 - [All Dockets Included] ate/
			32-A	32-e	32-C	32-D	33-a	ALL	TOTAL
		Iran Tran	N/A	N/A	N/A	N/A	N/A	OTNER	PAID
Cas	e NUmber	Date NUmber	MC FZNE	MC FINE	MC FINE	MC FINE	PW FTNE	FEES	(ROA) PAID 8V
iP-02	43856-0	27876	.00	.00	.00	.00	.00	101.00	101.00
iv-02	43956-0	27877	.00	.00	.00	.00	.00	170.00	170.00
iP-02	43957-0	27878	.00	.00	.00	.00	.00	180.00	180.00
iP-02	43538-0	27879	.00	.00	.00	.00	.00	61.00	61.00
iP-02	43539-0	27880	.00	.00	.00	.00	.00	95.00	95.00
iP-02	43803-0	27881	.00	.00	.00	.00	.00	48.00	48.00
iP-02	43817-0	27882	.00	.00	.00	.00	.00	125.00	125.00
iP-02	43818-0	27883	.00	.00	.00	.DO	.00	101.00	101.00
iP-02	44016-0	27884	.00	.00	.00	.00	.00	48.00	48.00
iP-02	43916-0	27885	.00	.00	.00	.00	.00	61.00	61.00
~P-02	44042-0	27886	.00	.00	.00	.00	.00	61.00	61.00
IP-02	43780-0	27887	.00	.00	.00	.00	.00	50.00	50.00
IP-02	44014-0	27888	.00	.00	.00	.00	.00	.00	.00
IP-02	43965-0	27889	.00	.00	.00	.00	.00	125.00	125.00
1P-02	43866-0	27890	.00	.00	.00	.00	.00	125.00	125.00
7P-02	43972-0	27891	.00	.00	.00	.00	.00	115.00	115.00
1P-02	44000-0	27892	.00	.00	.00	.00	.00	125.00	125.00
7P-02	42619-0	27893	.00	.00	.00	.00	.00	195.00	195.00
]P-02	43772-0	27894	.00	.00	.00	.00	.00	125.00	125.00
7P-02	43979-0	27895	.00	.00	.00	.00	.00	135.00	135.00
1P-02	43980-0	27896	.00	.00	.00	.00	.00	95.00	95.00
]P-02	44051-0	27897	.00	.00	.00	.00	.00	61.00	61.00
~P-02	44052-0	27898	.00	.00	.00	.00
0	.00
00	.00
125
00	.00
125
00
]P-02	43628-0	27899	.00	.00	.00
00	.0
00	.
00	.
00
145	.
145.00
]P-OZ	43994-0	27900	.00
00	.00
00	.
00	.
00	.
00	.
125.00	125.00
7P-02
1P-02	43988-0
44025-0	27901
27902	.
.00	.
.00	.
.00	.
.00	.
.00	135.00	135.00
7P-02	44012-0	27903	.00	.00	.00	.00	.00	155.00	155.00
7P-02	43967-0	27904	.00	.00	.00	.00	.00	125.00	125.00
IP-02	43993-0	27905	.00	.00	.00	.00
0	.00
00	61.00
00
61	61.00
00
61
]P-02	43987-0	27906	.00
00	.00
00	.00
00	.0
DO	.
00	.
61.00	.
61.00
7P-02
IP-02	43973-0
44013-0	27907
27908	.
.00	.
.00	.
.00	.
.00	.
.00	61.00	61.00
7P-02	43971-0	27909	.00	.00	.00	.00	.00	61.00	61.00
IP-02	43982-0	27910	.00	.00	.00	.a0	.00	61.00	61.00
7P-02	43968-0	27911	.00	.00	.00	.00
0	.00
00	40.00
00
61	40.00
00
61
]P-02	44053-0	27912	.00	.00
00	.00
00	.0
DO	.
00	.
00
130	.
130.00
IP-02	43430-0	27913
14
2	.00
00	.
00	.
00	.
00	.
.00	.
205.00	205.00
IP-02
IP-02	42557-0
42558-0	79
27915	.
.00	.
.00	.
.00	.
.00	.00	245.00	245.00
1P-02	43961-0	27916	.00	.00	.00	.00	.00	61.00	61.00
CI-98	007-0	27917	.00	.00	.00	.00
0	.00
00	5.20
62
00	5.20
62
00
CI-02	1757-0	27918	.00	.00	.00
00	.0
00	.
00	.
4187
20	.
4187.20
Page Totals:		.00
00	.00
00	.
414
00	.
00	.
.00	.
30133.85	30547.85
Report	Totals -	Details Section:	.	.	.	.			
ERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Summary Section) - Page: 6 - By Date From 10/01/2002-10/31/2002 - Printed on: 11/01/2002 at 09:37:37 - [All Dockets included]
		Total	Total	Total	Total					Money	Credit		Jal		
		It
s	Paid	Mone
Non	-Money	Cash	Chec	ks	Orde rS	Cards	Escrow	Credit	R
G 5	Other G.L. Code G.L. AtCDUnt Name
'ee Code	Fee Desiri ption	em		y						_____				_
_	_ ___ _________ _________ _______________
________
-NSTS	___
MOTOR CARRIER FINE STATE PORTION	_______
2	_
414.00	_______ ______
414.00	______
.00	.	00	414.	00	.00	.00	.00	.00	.00	.00 - ~- Ufa
* * * * *	* * * * The Following Fees Didn't	Match	Any of the Col	umn Definitions	but Were	Included	under the	"All	other Fees"	Column *	* " * " * * *	* *		
		43	00
385	00
385	00	135.	00	90.	00	160.00	.00	.00	.00	.00	.00
\FCAF	COUNTY ARREST FEE	195	.
299
00	.
299
00	.
00	14.	00	39.	00	246.00	.00	.00	.00	.00	.00
\FDPS	OPS ARREST FEE - STATE
FEE	2	.
40
00	.
40
00	.
00	5	00	.	00	35.00	.00	.00	.00	.00	.00
\FPw	PARKS AND wiLDLIFE ARREST	3	.
00
3	.
00
3	.
00	.
1	00	1	00	1.00	.00	.00	.00	.00	.00
1FTAB	TABC ARREST FEE - STATE		.
186
06	.
186
06	.
00	.
42	13	.
131	17	76
12	.00	.00	.00	.00	.00
AF	CWNTV ARREST FEE	14
247	.
3946
18	.
3946
18	.
00	.
613	94	.
670.	08	.
2662.16	.00	.00	.00	.00	.00
.CC	CONSOLIDATED COURT COSTS	241	.
684
02	.
684
02	.
00	.
101.	08	114.	95	467.99	.00	.00	.00	.00	.00
-H5	CWRT HOUSE SECURITY	5	.
75
00	.
75
00	.
00	45	00	30	00	.00	.00	.00	.00	.00	.00
.IF	CrvIL SUIT - FILING	2	.
7
65	.
7
65	.
00	.	00	.
7.	65	.00	.00	.00	.00	.00	.00
.JP	CRIMINAL JUSTICE PLANNING		.
113
25	.
113
25	.
00	.
17	56	19	10	76
59	00	.00	.00	.00	.00
.MI	CORRECTIONAL MANAGEMENT INSTITUTE	240	.	.	.	.
5	05	.	00	.
4
88	.
00	00	00	00	00
.5	CS	2	9.93	9.93	.00	.		.		.	.	.	.	.	.
00
_vc	CRIME VICTIM FUND	249	3504.86	3504.86	.00	541.	72	614.	18	2348.96	.00	.00	.00	.00	.
JPS	DPS ARREST FEE - STATE	5	14.72	14.72	.00	.	00	5.	16	9.56	.00	.00	.00	.00	.00
JP52	DPS- LOCAL	192	1184.00	1184.00	.00	52.	00	152.	00	980.00	.00	.00	.00	.00	.00
		66	10
655	655.10	.00	70.	00	60.	00	525.10	.00	.00	.00	.00	.00
JSC
=A	DSc
FUGITIVE APPREHENSION	247	.
1160.64	1160.64	.00	180.	57	197.	08	782.99	.00	.00	.00	.00	.00
FIN	FINE - DOS 3C•~3	S[; 46	~'9i3~e	3955. 56(2.'1%.	.UP~.00	603.	95	731.	61	2620.00	.00	.00	.00	.00	.00
FINE	FINE - NEW PROGRAM	143	11865.00	11865.00	.00	1392.	00	2240.	00	8233.00	.00	.00	.00	.00	.00
FNST	SEAT BELT FEE - STATE PORTION	2	50.00	50.00	.00	.	00	25.	00	25.00	.00	.00	.00	.00	.00
FNST2	SEAT BELT FEE - STATE PORTION	1	32.00	32.00	.00	32.	00	.	00	.00	.00	.00	.00	.00
00	.00
00
;R	GR	2	3.82	3.82	.00	.	00	3.	82	.00	.00	.00	.00	.	.
IND	CIVIL LEGAL SVGS. -INDIGENT	7	14.00	14.00	.00	6.	00	8.	00	.00	.00	.00	.00	.00
0	.00
00
]CD	JUVENILE CRIME AND DELINQUENCY	247	114.65	114.65	.00	17.	81	19.	40	77.44	.00	.00	.00	.
0	.
	T	249	462.99	462.99	.00	71.	24	79.	54	312.21	.00	.00	.00	.00	.00
7CP	7CP	2	77	77	00		00	.	77	.00	.00	.00	.00	.00	.00
LEM	LEMI / DOS	2	.
1
53	.
1
53	.
00	.	00	1	53	.00	.00	.00	.00	.00	.00
LEO	LEO (LEOSE/LEOSF) / DOS		.
100
00	.
100
00	.
00	.	00	.	00	100
00	00	.00	.00	.00	.00
7CWAR	OUT OF couNTV wARRANr SERVICE	2	.	.
0	.
00	.	00	.
20	00	.
00	.
00	00	00	00	.00
SCF	SMALL CLAIMS FILING	2	20.00	20.0	.	.	0	.
94	65	.
00	.
00	.
00	.
00	.
00	00
SER	SERVICE FEE - CIVIL	6	229.65	229.65	.00	135.	0	.		.	.
00	.
00	.
00	.
00	.
00
TAB2	TABC ARREST FEE- LOCAL PORTION	3	12.00	12.00	.00	4.	00	4.	00	4.00	.	.	.	.	.
TFC	TFC	227	652.87	652.87	.00	85	.32	112.	29	455.26	.00	.00	.00	.00	.00
	ENT FEE	2	00
50	50.00	.00		.00	25.	00	25.00	.00	.00	.00	.00	.00
TP	TIME PAYM	15	.
300
60	300
60	00	68	.83	50.	67	181.10	.00	.00	.00	.00	.00
TPP
T
tals
P	TIME PAYMENT FEE
:	2713	.
30547.85	.
30547.85	.
.00	4240	.20	5961.	65	20346.00	.00	.00	.00	.00	.00
age
o
Report Totals - Summary Section:	2713	30547.85	30547.85	.00	4240	.20	5961.	65	20346.00	__00	__00 _	_ _.00	.00	.00
Cash: 4240.20
checks: 5961.65
Money Orders: 20346.00
Credit Cards: .00
Total Currency: 30547.85
NSF Checks: .00
Total NSF: .00
Refunds Due: 129.00
Es[rOW Pdymeni5: .00 OVef Payments: .00
total Escrow Paid: .00 Total Payable: 129.00
C.S.R. Credit: .00
Jail Time Credit: .00
NOn-Monetary Payments: .00
Total Other Payments: .00
Total of all GL Codes .00 .00 .00 .00
Cause 1194-17264: Fine Total was $320.00. Parks and Wildlife portion was $272.00. Recap was manually adjusted to compensate.
LWHOLD - $414.00
Non-Monetary Payments (jail credit, cornnunity service, dismissals, etc.) _ $3915.00
TEXAS PARKS AND WILDLIFE DEPRRTMENT
ARREST CITATION DISPOSITION REPORT FOR DCTOBER~ 2002
WILLIAM E. RRGSDAIE JUSTICE OF THE PEACE PCT 4

CITATION	
VIOLRTOR	
OFFICER	
DISP.CDDE	VIOLATION
OCCUR	TOTRL
FINE	STATE'S
PART	ARREST
FEE	
DOCKET #	COURT
DATE	JAIL
TIME	P&W
HOLD
COMPLRIN	BELLMYER, PHILIR	BACKDR	PAID	01!29/94	320.00	272.00	5.00	94-17264	02109!94		
											
											
											
											
											
											
											
											
											
											
TOTALS 1272.001 5.001
THE STATE OF TEXAS
County of
personally appeared ~L~~
Before ma, the undersi~ted authority, this day
Justice of tl~e Yeace,
Precinct No. ~ County, Texas, wbo being duly sworn,
deposes and says that the above and foreRoin report Is true and rnrreM.
~Vltness my hand thb Zla+ day of ~~~~ -~s~ _ ,~ A. D. aS19Z
Jtstice of the Peace, Prec[nct No. ~~--Q--
~+ v Cuunty, Texw
Subscribed and s~!Jorn to on this the ~'1 ~~ dny of ~ ~~ ~ ~^ ~ ~- ~ 2~~.
11// ~ .
X~t~ k i L\~l>.~ll ~
.~s.~s~caerv- -
~g910hE,gS
~o~'~~~~•°oc
~~ ~~-~
~: ~
e~
a
o
5
C $

ug
p
~J'
W
County, Texas
~~
w
JUSTICE OF THE PEACE PCT 1
Monthly Repot of Fees
Month of October, 2002
STATE -CRIMINAL FEES
Description
JCPT	Acet ~4
89- ~
LE EA	89-334-300
LEMI	8334-450
CVCA	89J34-100
CJP	89-334-200
G.R	88334-750
C.R	88-334.80
OPS ARREST	88-334-400
OCL	68-334-800
CHILD SAFETY	88-33450
DPS WARRENT	88334-400
TAB ARREST	88.334-700
LEO	89-334-350
UNIFORM UCO	89334310
FUGITIVE AP (FA)	89-334-620
JW CRIME (SPJCD) 89334-630
TIME PMT (TPF)	~9~334-310
CORRECTIVE MGT	88-334-330
CHILD SEAT BLT	69-334-880
TOTAL	
COUNTY FEES -CRIMINAL
FINES
TRAFFIC
COUNTY ARREST
DEFENSIVE SAFETY
COUNTY WARRANT
CONSTABLE
TPW
CH SECURITY
TECHNOLOGY
DISMISSAL
TOTAL
COUNTY FEE3 - CNIL
10-
J P FEES
SHERIFF
CONSTABLE
INDIGENT FEE
JURY
TOTAL
PAYMENTS FOR MONTH
CKNO AMOUNT
COUNTY r3 ST FEES 2332 7666 .OOWEIGHTS
INTEREST OUE CO RR COMMA
OVERPAYMENTS PWLHOLD
OVT CO SERVICE 90 . OOTPW 859'0
RESTITUTION KPD
~~,NO AMOUN'~
2333
Criminal TPW Total
Amount Amount
,, JUSTICE;OF/THE;PE GE~.~C~\J'%\~` »~.\r`/V \,,, ~ \, ,~\'(•~ '• '' 2332
;.'` ;%.`i`,%'~ i'i~i\(ioo~~`~ R ~qz%~~j~ fti j ~' j~ti j~ j~%\%~ f`\ j\j\ j`' j\%~%~`i ~:i`, ,~:,:, ~. , , . ,..
MNNi~SU, 1 • ~ ,
~ ; '.• `'` ':'`KER VILLE; zel~/~/~/~/ tir '/\/\ f\ /`\ f~ \ ~ ., Iti/\ \ ` ~ zwin ~s,
/ 1 / / I / ~ ~T\T~T~7T?~"T`
ORDER OF ~ ~.... ~ /~, '~ ' /~ I I\ /,\ /.\ `/,., ; ,\ ~ ~'
, , ' ~ /~~, ~ IOLpLO. OO
~ /\ (~r~/'fir.\,/ /~ ~ ~ ~ , / l / , , \ '
SECURITwSTATE ` r\ 1,,,~`j,\f~/~r~r~l~f~j~r~r ,l ` l ~rti('.~ ,~ / ; , ,
FOR -, 1 . /; f ` ~/~ - / ' '/, ~/y,]`({, %` l~l``rn~%~%~r % ~ /\`(` (~/ \r '(' / / /, w
- ,; II!.00 2 ' ti211Cr,l~..i. ;4,Tl .h f,`9,~ti~~~ j`y H: ~;~~~~~1~0~1I~%~\`i \~ ~`l \`/~ i,l'j %~` /. •','. .


----------
Kerr	--------------	---------
JUS T I C	----
E	----
OF	----------
THE PE	---------
ACE S	----
Y S	-----
T E	----
M	--------------	---------	-------
20	---------
NOV 2002
		Receipt	Joutnal	Reppr[ For	Court 1	Part	1					
Tha So Etwace Group, Inc.
________________________	CRC P;V Ttansactions Fot the Period
_______________________________________________	10/01/2002 [h
_____________	ru 10/31/2002
_______________________	
_________	
_______	Page 1
_________
Receipt p	Docket p. ...	Date.... !lame ............. .	....	CCC	.....CNS .	...CHIT .	....	.CO .	...CVCA ......DD .	....DIS .	....DPS	...... FA
60175	02-0720	10/01/02 RUTHERFORD, LAUPA	17	.00	3.00	0.50			15	.00 200.00		5.00	5.00
60176	02-0178	10/01/02 CAMPBELL, COLIN F					85	.00					
fi 017]	02-0740	10/01/02 FRAUSTO, ALEJANDR	1]	.00	3.00	0.50	89	.00	15	.00			5.00
60178	02-0]75	10/02/02 THOMAS, MATTHEW M	1]	.00	3.00	0.50			15	.00			5.00
60179	02-0738	10/02/02 TRUSTY, CAMBER LE					20	.00					
fi0100	02-0665	10/02/02 GLASS, MICHAEL LU	1]	.00	3.00	0.50	64	.00	15	.00		5.00	5.00
60181•V	02-0761	10/02/02 xODGES, KENNETH C	n	.oD	3.00	0.50			15	.00		5.00	5.00
60181•V	02-0]61	10/02/02 xODGES, KENNETH C	-1]	.00	-3.00	-0.50			-15	.00		-5.00	-5.00
60182	02-0761	10/02/02 NODGES, KENNETH C	17	.00	3.00	0.50			15	.00		5.00	5.00
60183	02-0722	10/02/02 BUSS, DENNIS KE:T	17	.00	3.00	0.50	74	.00	15	.00			5.00
60181	01-0752	10/03/02 SAMPLE, DUSTIN CH	17	.00	3.00		74	.75	15	.00		5.00	5.00
60185•V	00-10]2	10/03/02 FLORES, GUSTAVO G	17	.00	3.00		34	.75	15	.00		5.00	5.00
60185`V	00-10]2	10/03/02 FLORES, GUSTAVO G	-17	.00	-3.00		-34	.75	-15	.00		-5.00	-5.00
60186	00-1072	10/03/02 FLORES, GUSTAVO G	17	.00	3.00		59	.]5	15	.00		5.00	5.00
6018]	00-1072	10/03/02 FLORES, GUSTAVO G					15	.00					
60188	00-1073	10/03/02 FLORES, GUSTAVO G	17	.00	3.00		107	.75	15	.00		5.00	5.00
60189	01-0816	10/03/02 ELIZONDD, JESSE J	17	.00	3.00		34	.75	15	.00		5.00	5.00
60190	02-0691	10/03/02 NAGY, EDWARD HENR					38	.00					
60191	02-0514	10/04/02 COULD, ROSE MARTA					25	.00					
60192	02-0065	10/04/02 ELDRED, GLEN					30	.00					
60193	02-0500	10/04/02 BLACKSTOCK, CHRIS	2	.66	0.47	0.08	]9	.00	2	.33		0.77	0 JO
60194	02-0792	10/07/02 ORNELAS, SANTOS	17	.00	3.00	0.50	2	.00	15	.00			5.00
60195	02-0791	10/07/02 DANELAS, SANTOS	17	.00	3.00	0.50	49	.00	15	.00			5.00
60196	02-0]49	10/07/02 THOMPSON, ALLEN R	17	.00	3.00	0.50	94	.00	15	.00		5.00	5.00
fi0197	02-0766	10/07/02 CHANCELLOR, JOHN	17	.00	3.00	0.50			15	.00		5.00	5.00
60198	02-0526	10/07/02 KIRKLAND, KARRY	6	.67	1.10	0.20			5	.80		1.95	1.96
60199	02-0609	10/07/02 EAWKINS, CHRISTOP	8	.33	1.47	0.25			7	.35			2.45
60200	02-0689	10/07/02 HAWKINS, CHRISTOP	0	.34	0.06	0.01	24	.00	0	.29			0.10
60201	02-0269	10/07/02 PABTY, ROY CHESTS	1]	.00	3.00	0.50	4fi	.00	15	.00		5.00	5.00
60202	02-0441	10/07/02 MCOONALD, DONALD	1]	.00	3.00	0.50	190	.00	15.	00			5.00
60203	02-0509	10/07/02 BLACKSTOCK, DEBOA					65	.00					
60204	02-0629	10/07/02 BLACKSTOCK, CHRIS	3	.69	0.65	0.11			3.	26			1.08
60205	02-0767	10/07/02 RECTOR, JOY BELL	1]	.00	3.00	0.50			15.	00			5.00
60206	02-0768	10/07/02 RECTOR, JOY BELL									10.00		
60207	02-0]93	10/00/02 FAHRENTHOLD, NELS	17	.00	3.00	0.50	149	.00	15.	00			5.00
60208	02-0655	10/08/02 PODRIGUEZ, ISEAC	1]	.00	3.00	0.50	64	.00	15.	00		5.00	5.00
60209	02-0201	10/08/02 GONZALES, RUBEN A					95	.00					
60210	02-0]73	10/09/02 CALLAWAY, ELCON	17	.00	3.00	0.50	]4	.00	15.	00			5.00
fi0211	02-0]38	10/09/02 TRUITT, CAMBER LE					20.	00					
fi0212	02-0709	10/10/02 BUCKNEA, SHAWN DA	17	.00	3.00	0.50	]4.	00	15.	00		5.00	5.00
60213	02-05fi2	10/11/02 FLDRES, FRANCISCO	17	.00	3.00	0.50	]9.	00	15.	00		5.00	5.00
fi0214	02-0001	10/10/02 OHUMAKER, KAREN	17	.00	3.00	0.50	]9.	00	15.	00			5.00
fi0215	02-0]8]	10/11/02 SEVEY, CORY ANDRE	1]	.00	3.00	0.50	9.	00	15.	00		5.00	5.00
60216	02-0357	10/11/02 9WINGER, JOSEPH L					34.	00					
fi021]	02-0350	10/11/02 SWINGER, JOSEPH L	17	.00	3.00	0.50	49.	00	15.	00		5.00	5.00
fi0218	02-0526	10/11/02 KIRKLAND, KARRY	3	.67	0.65	0.11	9.	00	3.	23		1.08	1.08
60219	02-0432	10/11/02 THOMAS, BENNY JOE					75.	00					
fi0220	02-0630	10/11/02 TABAKA, JACOB ALL	1	.55	0.27	0.05	46.	00	1.	36		0.45	0.45
fi0221	02-0614	10/11/02 CASTRO, SAUL					110.	00					
60222	02-0800	10/11/02 VELA, CARMEN ANNA									10.00		
60223	02-0]96	10/11/02 CONZALEZ, MIGUEL	17	.00	3.00	0.50	]4.	00	15.	00			5.00
60224	02-0]86	10/15/02 OONAUBAUER, CRAIG	17	.00	3.00	0.50			15.	00		5.00	5.00
60225	02-0746	10/15/02 VILLAREAL, NENRS	17	.00	3.00	0.50	94.	00	15.	00			5.00
Kerr J U S T I C E OF THE P E A C E S Y S T E M
Receipi Joutnal Report For Court 1 Par[ 1
The Sofiya re Gcoup, Inc. CRC P;V Transactions For the Periotl 10/01/2002 thru 10/31/2002
zo Nov zoo2
Page 2
Receipt tl	Wckei 4...	. Date.... Name .............	.....CCC .	. ...CNS .	...CHIT	.....	.GD	....CVCA .	.....OD .....DIS .	....DPS .	.....FA
60226	02-0745	10/15/02 VILLAREAL, NENRY	17.	00	3.00	0.50	64	.00	15.	00			5.00
fi0227	02-0813	10/16/02 HARTL, CASEY CNAD	17.	00	3.00	0.50	50	.00	15.	00		5.00	5.00
fi0228	02-0780	10/16/02 SMITH, DONALD K.	17.	00	3.00	0.50	94	.00	15.	00		5.00	5.00
60229	02-0480	10/16/02 CARROLL, MARK D.	17.	00	3.00	0.50	49	.00	15.	00		5.00	5.00
60230	02-0810	10/17/02 PEL2EL, RYAN LEE	17.	00	3.00	0.50			15.	00		5.00	5.00
60237	02-0820	10/17/02 MCGOUGH, ROBIN EU									10.00		
60232	02-0717	10/17/02 PRUITT, JERI LEIG									10.00		
60233	02-0716	10/17/02 PRUITT, JERI LEIG	17.	00	3.00	0.50			15.	00		5.00	5.00
60234	02-0819	10/18/02 BARKER, ROBERT J	17.	00	3.00	0.50	50	.00	15.	00		5.00	5.00
60235	02-0545	10/18/02 C-0ULD, ROSE MARTA	8.	33	1.97	0.24			7.	36		2.45	2.45
60236	02-0792	10/18/02 ORNELAS, SANTOS					50	.00					
60237	02-0788	10/18/02 WEST, CATIE BETH	17.	00	3.00	0.50			15.	00	79.00	5.00	5.00
60238	02-0629	10/18/02 BLACKSTOCK, CHRIS	6.	65	1.18	0.20	54	.00	5.	85			1.96
60239	02-0689	10/21/02 NAWKINS, CHRISTOP											
60240	02-0526	10/21/02 KIRKLAND, XARRY					20	.00					
60241'V	02-0781	10/21/02 NADLEY, PHILIP ED	17.	00	3.00	0.50			15.	00		5.00	5.00
60241'V	02-0781	10/21/02 NADLEY, PHILIP ED	-17.	00	-3.00	-0.50			-15.	00		-5.00	-5.00
fi0242	02-0823	10/23/02 RATRKE, JEREMY HU	17.	00	3.00	0.50			15.	00			5.00
fi0243	02-0807	10/23/02 APMAS, WILLIAM	17.	00	3.00	0.50	84	.00	15.	00		5.00	5.00
fi0244	02-0835	10/23/02 ODINN, ROBERT GRA	17.	00	3.00	0.50	54	.00	15.	00		5.00	5.00
60245	02-0794	10/23/02 BULLIVAN, CRAD EV	17.	00	3.00	0.50	79	.00	15.	00			5.00
60246	02-0787	10/23/02 BEVEY, CORY ANDRE					41	.DO					
60247	02-0803	10/23/02 OCHOA, JOSE R.	17.	00	3.00	0.50	79	.00	15.	00		5.00	5.00
60248	02-0640	10/24/02 BELL, ANGEL JOYAV	3.	33	0.58	0.09			2.	95		0.99	0.98
60249	02-0781	10/24/02 HADLEY, PHILIP ED	17.	00	3.00	0.50			15.	00		5.00	5.00
60250	02-0785	10/25/02 QNINGNE$, DMAR SA	17.	00	3.00	0.50	74	.00	15.	00		5.00	5.00
60251	01-0806	10/25/02 OREN, BENJAMIN JA	17.	00	3.00		64	.75	15.	00		5.00	5.00
60252	02-0556	10/25/02 XOLT, ROBERT EARL	17.	00	3.00	0.50	44	.00	15.	00		5.00	5.00
60253	02-0817	10/25/02 HERNANDEZ, JOSE A	16.	fi6	2.94	0.49			14	J1		4.90	4.90
60254	02-0816	10/25/02 SANCHEZ, MARGARIT	16.	66	2.99	0.99			19.	71		4.90	4.90
60255*V	02-0739	30/28/02 8CFB4ERBER, LINDA					40	.00					
60255'V	02-0739	10/28/02 SCNI4ERBER, LINDA					-40	.00					
60256	02-0739	10/28/02 8C4B4ERBER, LINDA					65	.00					
60257	02-0627	10/28/02 MCCORMICX, XEVIN	17.	00	3.00	0.50	]4	.00	15.	00		5.00	5.00
60258	02-0829	10/28/02 CARPENTER, RICNAR	17.	00	3.00	0.50	54	.00	15.	00			5.00
60259	02-0843	10/29/02 BARTLETT, MILDRED	17.	00	3.00	0.50			15.	00		5.00	5.00
60260	01-1231	10/29/02 ENGBERG, DEBRA ?A	ll.	00	3.00	0.50	70	.00	15.	00		5.00	5.00
60261	02-0858	10/31/02 PEREYN, CHRISTO?H	17.	00	3.00	0.50			15.	00		5.00	5.00
Totals			928.	59	163.86	24.82	3621	.75	819.	28	279.00 40.00	187.49	273.09
Kerr				J U S T I C E OF	THE P E	A C E S	Y S	T E	M	
				Receipt Jou[nal	Report Fox	Court 1 Part	2		
The Software Group, Inc.
__________________________	
________	CRC P;V
________	Ttansact ions For the Period
_____________________________	10/01/2002
__________	[h
___	ru 10/31/2002
_____________
Receipt M	Oocke[ M. ... .	....JCD	....JCPT	....JCTF .....KPO	..... .SO .	....TFC ..	...	.TP .	..To	tal
60175	02-0720	0.50	2.00			3.00			251	.00
60176	02-0178								85	.00
60177	02-0740	0.50	2.00		5.00	3.00			135	.00
60178	02-0775	0.50	2.00		5.00	3.00			51	.00
60179	02-0738								20	.00
60180	02-0665	0.50	2.00			3.00			115	.00
60161`V	02-0761	0.50	2.00			3.00			51	.00
60181`V	02-0761	-0.50	-2.00			-3.00			-51	.00
60182	02-0761	0.50	2.00			3.00			51	.00
60183	02-0722	0.50	2.00	5.00		3.00			125	.00
60184	01-0752	0.25	2.00			3.00			125	.00
60195'V	00-1072	0.25	2.00			3.00	25	.00	110	.00
601R5'V	00-1072	-0.25	-2.00			-3.00	-25	.00	-110	.00
60186	00-1072	0.25	2.00			3.00			110	.00
60187	00-1072								15	.00
60188	00-1073	0.25	2.00						235	.00
60189	O1-0816	0.25	2.00			3.00			85	.00
60190	02-0691								38	.00
60191	02-0544								25	.00
60192	02-0065								30	.00
60193	02-0508	0.00	0.30			0.47	18	.06	100	.00
60194	02-0792	0.50	2.00		5.00				50.	00
60195	02-0791	0.50	2.00		5.00	3.00			95.	00
60196	02-07d9	0.50	2.00			3.00			145.	00
60197	02-0766	0.50	2.00			3.00			51.	00
60198	02-0526	0.20	0.79			1.17			20.	00
60199	02-0689	0.25	0.98		2.45	1.47			25.	00
60200	02-0689	0.01	0.03		0.10	0.06			25.	00
60201	02-0269	0.50	2.00	4.00		3.00			101.	00
60202	02-04d1	0.50	2.00	4.00					245.	00
60203	02-0509						15.	00	80.	00
60204	02-0629	0.11	0.44		1.09	0.65	8.	92	20.	00
60205	02-0767	0.50	2.00		5.00	3.00			51.	00
60206	02-0768								10.	00
60207	02-0793	0.50	2.00		5.00	3.00			200.	00
60208	02-0655	0.50	2.00			3.00			115.	00
60209	02-0281								95.	00
60210	02-0773	0.50	2.00		5.00	3.00			125.	00
60211	02-0738								20.	00
60212	02-0789	0.50	2.00			3.00			125.	00
60213	02-0562	0.50	2.00			3.00			125.	00
60214	02-0801	0.50	2.00		5.00	3.00			125.	00
60215	02-0787	0.50	2.00			3.00			60.	00
60216	02-0357								39.	00
60217	02-0358	0.50	2.00			3.00			100.	00
60218	02-0526	0.11	0.92			0.65			20.	00
60219	02-0432						25.	00	100.	00
60220	02-0638	0.05	0.18	0.37		0.27			51.	00
60221	02-0644								110.	00
60222	02-0800								10.	00
60223	02-0796	0.50	2.00		5.00	3.00			125.	00
fi 0224	02-0786	0.50	2.00			3.00			51.	00
60225	02-0746	0.50	2.00		5.00	3.00			95.	00
20 NOV 2002
Page 1
Ketr			J	UE T I CE	OF	THE P E	AC E S	Y S	T E	M	20 NOV 2002
				Receipt Jo	urnal	Report For	Court 1 Part	2		
The Software	Group, Inc.		CRC P;V	Transactions	For the Period	70/01/2002	[hru 10/31/2002 Page 2
Recelp[ M	Docke[ M.... .	....JCD	....JCPT	....JC7F ...	..KPD	......SO .	....TFC ..	....	TP	...Total
60226	02-0745	0.50	2.00			5.00	3.00			115.	00
60227	02-0813	0.50	2.00				3.00			101.	00
60228	02-0]80	0.50	2.00				3.00			145.	00
60229	02-0480	0.50	2.00				3.00			100.	00
60230	02-0810	0.50	2.00				3.OD			51.	00
60231	02-0820									10.	00
60232	02-0717									10.	00
60233	02-0716	0.50	2.00				3.00			S1.	D0
60234	02-0814	0.50	2.00				3.00			101.	00
60235	02-0545	0.24	0.99				1.47			25.	00
60236	02-0792									50.	00
60237	02-07RE	0.50	2.00				3.00			125.	00
60238	02-0629	0.20	0.77			1.94	1.17	16.	08	90.	00
60239	02-0689							25.	00	25.	00
60290	02-0526									20.	00
60241•V	02-0781	0.50	2.00	4.00			3.00			55.	00
60241•V	02-0781	-0.50	-2.00	-4.00			-3.D0			-55.	00
60242	02-0823	0.50	2.00			5.00	3.00			51.	00
60243	02-080]	0.50	2.00				3.00			135.	00
60244	02-0835	0.50	2.00				3.00			105.	00
60245	02-0]94	0.50	2.00				3.00			125.	00
60246	02-0787									41.	00
60247	02-0803	0.50	2.00				3.00			125.	00
60248	02-0640	0.09	0.40				0.59			10.	00
60249	02-0781	0.50	2.00	0.00			3.00			S1.	D0
60250	02-0785	0.50	2.00				3.00			125.	00
fi0251	01-0806	0.25	2.00				3.00			115.	00
60252	02-0556	0.50	2.00				3.00			95.	00
60253	02-0817	0.99	1.97				2.94			50.	00
60254	02-0816	0.99	1.97				2.94			50.	00
60255'V	02-0739							25	.00	65.	00
60255'V	02-0739							-25	.00	-65.	00
60256	02-0739									65.	00
fi 0257	02-0627	0.50	2.00				3.00			125.	00
60258	02-0829	0.50	2.00			5.00	3.00			105.	00
60259	02-0843	O.SD	2.00				3.00			51.	00
60260	01-1231	0.50	2.00	4.00			3.00			125.	D0
60261	02-0858	0.50	2.00				3.00			51	.00
Toials		26.07	109.24	12.3	5.00	]0.58	154.85	108	.06	6819	.00
(OU (sOp10	.00h7v000T										
----------------
-------------- C~ ---------------------------------------------------------------------------
Aert JOSTI CE OP THE PEACE SYSTEM 20 NOV 2002
Receipt Journal Report Fox Court 1
TAe Software Group, Inc. ALL P;V Transac[ions For the Fetiotl 10/01/2002 thru 10/31/2002 Page 1
RecelFt p	Docket M.. .	. Date.... Name ............. .	....DSC	...Total
601]8	02-0]]5	10/02/02 THOMAS, MATTHEW M	10.	00	10.	00
60181N	02-0]61	10/02/02 HODGES, KENNETH C	10.	00	10.	00
60181'V	02-0]61	10/02/02 HODGES, KENNETH C	-10.	00	-10.	00
60182	02-0]61	10/02/02 HODGES, KENNETH C	9.	00	9.	00
6019]	02-0]66	10/0]/02 CHANCELLOR, JOHN	10.	00	10.	00
60205	02-0]6]	10/0]/02 RECTOR, JOY BELL	10.	00	10.	00
60224	02-0]86	10/15/02 OONAUaAUER, CRAIG	10.	00	10.	00
60230	02-0810	10/1]/02 PELZEL, RYAN LEE	10.	00	10.	00
60233	02-0]16	10/1]/02 PRUITT, JERI LETG	10.	00	10.	00
60211•V	D2-0]81	10/21/02 HADLEY, PHILIP ED	10.	00	10.	00
60211'V	02-0]81	10/21/02 HADLEY, PHILIP ED	-10.	00	-10.	00
60242	02-0823	10/23/02 RATHKE, JEREMY HU	10.	00	10.	00
60249	02-0]81	10/24/02 HADLEY, PHILIP ED	10.	00	10.	00
60259	02-0843	10/29/02 RARTLETT, MILDRED	10.	00	10.	00
60261	02-0858	10/31/02 PSRSYN, CHRISTOPH	10.	00	10.	00
Totals			109.	00	1C9.	00
(OU (sOp10.	00h]vOhB^.					
l~h>~o~,v-~,,--~sz-------------- --------------------------------------------------------
------------------------------- -
Kerr JU S T I CE OF THE PEACE S Y S T EH 2O NOV 2002
Receipt Journal 0.epoxt Fo[ Court 1
The Software Group, :nc. .ALL P;V Transactions Fot the Period 10/01/2002 thru 10/31/2002 Page 1
Receipt R	Docket tl...	. Date....	Name ............. .	.....	WF .	..Total
60184	01-0]52	10/03/02	EAMPLE, DUSTIN CN	50.	00	50.	00
60185'V	00-10]2	10/03/02	FLOAES, GU8TAV0 G	50.	00	50.	00
60185'V	00-10]2	10/03/02	FLORES, GU8TAV0 G	-50.	00	-50.	00
60186	00-10]2	10/03/02	FLORES, GUSTAVO G	50	.00	50.	00
60188	00-10]3	10/03/02	FLORES, GUSTAVO G	50.	00	50.	00
60189	01-0816	10/03/02	ELIZON00, JESSE J	50	.00	50.	00
60201	02-0269	10/0]/02	HASTY, ROY CHESTE	50	.00	50.	00
60202	02-0441	10/0]/02	MCDONALD, DONALD	100	.00	100.	00
60229	02-0480	10/16/02	CARROLL, MARK D.	50	.00	50.	00
60251	01-0806	10/25/02	OREN, BENJAMIN JA	50	.00	50.	00
60252	02-0556	10/25/02	HOLT, ROBERT EARL	50	.00	50.	00
60260	01-1231	10/29/02	ENGBERG, DEBRA PA
`	50
°°°	.00
'°' =	50.
e°'°	00
°
Totals				550	.00	550.	00
(OU ~sOp10	.00RJVObeT						
Kerr		J U S T I C E	OF	THE P E A	C E S Y	S T E M					
		Receipt	Journal Report	For Coutt	1					
The Software	Group, Inc.	CVC P;V Transactions	For the Petiotl 10/01/2002	thru 10/31/2002				
Receipt p	Docket M. ...	Date.... Name ............. ....	ABBY	.....GFF ..	...IND ...	.0/CS ...	..S~F .	.....	SF	...To	tal
505R2J1]CIV	SC1508	10/07/02 $PAOLDING, DORSET			2.D0		10.00	45.	00	59	.00
505R3J1]CIV	JC2663	10/09/02 ABC SELF STORAGE		15.00	2.D0			45	.00	62	.00
505R3J1]CIV	JC2663	10/09/02 ABC SELF STORAGE		-15.00	-2.00			-45	.00	-62
'	.00
505R4J1]CIV	JC2663	10/09/02 ABC SELF STORAGE	2.00	10.00				45	.00	1
5	.00
505E5J1]CIV	JC2663	10/09/02 ABC SELF STORAGE				50.00				SO	.OD
505E 6J1]CIV	SC1999	10/1]/02 TUSCANY DEVELOPNE	5.00							5	.00
505R"/J1]CIV	JC2664	10/21/02 LAKESIDE		15.00	2.00			45	.00	62	.00
50588 J1]CIV	JC2665	10/25/02 STEVE SMITH 6 CYN		10.00	2.00	40.00				52	.00
Totals			"1.00	35.00	6.00	90.00	10.00	135	.00	283	.00
]OU ;sOp10.	00h9vObBT		'								
20 NOV 2002
Page 1
D E P O S I T W ARRAN T RECEIF?-NUMBER - 29%32
RECEIVED FROM - DC DISTRICT CLERK FEES GC717~EH..2002 REF'OR"I
DATE RECEIVED -	11/13(0?		DATE DEPOSITED	- 11!13/02
NO	TYPE-pF-RECEIPT		CRED:I!'~°'ACCT	AMOUNT'
1	01 -	- TRERSURY		1O~a'4O~-700	d. 105.41
2	0i -	Tf?EA5URY		10-~s4S+~~~0	1. SB0.00
3	01 -	TREASURY		iS~^3ki*~100	9.311..39
4	01 -	'iREASt1RY		18'^^42-~00	1.330.00
5	01 -	TREASURY		28-34N~`l00 `	538.64 ~-
6	01 -	TRFRSIIRY		29~*3~+6y-'700	28E.18
7	01 -	TREASURY		"F@>,~5®-500	2.2'23.30
8	01 -	TREASURY		40=340-700	380.00
			RECEIPT-TGTRL -~~~ 52	3.754.92 ~-~'
("~
~°
~
~	~~°			BY	
~-+
,~				COUN	TY TREASURER
D EPOS I	T	W A R R R M T		RECEIPT-NUf4BER	- 2973;;
RECEIVED FROM -	UC-SF DISTRICT	CI.ERK;;STATE	F5,~8'a;p~TOBER 200c^ REPORT'	
					
DATE RECEIVED -	11/1310'2	+ {148'~ED	~+~~~- 'RTE DEPDSITED	- 11/13; 02
NO	TYPE-OF-RECEIPT	DEB1~'=ACCT`	CP+~DF~^I?#CCT	AMOUNT
1	01 --	TREASURY ~	89 ~~#'~#,	.~ ``89*~33#..3~0	330.00
2	01 -	TRERSURY	$9-~,-1~1~'	~ .i, Bt~3!~.~0	190.00
3	01 -~	'TREASURY	89-~>~~~11i~	~". 8334-~00	4.87
4	01 -	TREASURY	$9-103:=1f1}0	8~1-3F,4-500 ~	2E9.16 ~
5	01 -	TRERSURY	89-L03=1fwi	,- 89=3~It~530	6.74
6	01 -	TRERSURY	9~-103._100	FS9-a~'4-100	489.61
7	01 -	TRERSURY	89-103;.-i~id	89334-950	3.55
B	tbl -	TREASURY	85-103-100	89-334--520	85.54
9	0i -	TRERSURY	89-t03-100	89-334-310	347.31
-, 1:0,.;~	.~1, r
' .	TREASURY	d9-103-100	89-33~Y330	4.55
- - - `	k
;			COUNTY TREASURER
D E P 0'S I	T	W R R R A N 7		RECEIPT-NUMBER	- 29733
RECEIVED FROM -	DC-SF DISTRICT	CLERK STRTE	FEES OCTOBF_R 2002 REPORT	
DATE RECEIVED -	11/13/02	**# PI75TED	**• DATE DEPOSITED	- 11!13102
NO	TYPE	-UF-RECEIPT	GEBTX-ACCT	CREDIT-ACCT	AMOUNT
"RECEIPT"-1'OTRL - .l"" 42.131.33 '-'
' L_ 3 ' x +~-' + ~ ` '~ ~ COUNTY TREASURER
D E P O S Y T M R R R A N T RECEIPT-NUMBER - c'.9734
RECEIVED FROM - DC-INT DISTRICT CLERK - INTEREST OCTOBER 20@c REPORT
DATE RECEIVED - 11/13/@2 r*~ gtaSj`Ep * DgTE DEPOSITED - 11/13!@2
NO TYPE--OF-RECEIPT ,pEtt~Tfi~T ~°-°[rREFYi'~~ACCT gMOUNT
1 @1 - TRERSURY 1@-~=1@Qt" 1~*."s`~@=$@@ y,. 334.7@ ~..~
' . ,ii„
~Y-°-~~ xr^+; ~~ RECEIPT-TOTAL -- ~.~ 5334.7@ ~
~d'~' '~ "'~~~~' ~ 4~ BY COUNTY TREASURER
LINDA UECKER, DISTRICT CLERK, KtKK c1UUN 1'r,
TEXAS Qctober 2002

RECEIT'T§	
AMOUNTDEPOSITEDCIVILCASES	$50294.23
COpiES	31'8:65
CRIMINALATTORNEY	2,299.31
CHILT1SUppURTPdIbOU'h	7,131.70
CRIMINALRESTTTUTION	633.50
CRIMINALFIN~S	9,311.39
CRIMINAlCOURTCO5TS	5,423.91
TDfALRECEiPrs	$75,412:69
DISBURSEMENTS
NEFUNDC:DBYCNECK-CIVIL	5,431.69
OUi0F000NTYSHERiFF-CML	545.00
PRINTING COSTS-CmL	-0-
ATTORNEYFEES	-0-
STATE FEES-CIVIL	1,840100
CHILDSUPPORTPDTHRUCLERKS	7,131.70
MISCELLANEOUS DISBURSEMENTS	3;6~54.'WO
tbtAlbisg.	sie;BO2.35
CV-DISTRiCTCLERKFEES	3;66s:aro
CR-DISTRICT CLERK FEES	2,299.31
CV-STENO i:Ei:S	57'brio
COPIES		318.65
10-34D-700	TOTALALCi	6,858.96
10-345-700	CV-SHERIFF'S FEES	1,580.00
10-340-700	CV-IURYpEE5	180.00
15-350-100	CR-FlNES	9,311.39
16-342-2tlb	CV-LJ8k,4RY1EES	1,330.b0
28340-700	CV-RP	190.00
10-350-50b	CR-dTTY	2,223.30
89-334.300	CR-DLEMI	4.87
85-334-50b	CR-D1CpT	285.16
89-334-530	CR-DSPJD	6.74
89-334-850	CR-DCR	0.00
89-334.100	CR-DCVA	889.61
$9-334-950	CR-DCSAA	3.55
89-334.520	CR-DFA	85.54
28-340-700	CR-bRP	348,64
10340.700	CR-DPO	1,068.45
89-334-310	CR-DTP	347.31
29340-700	CR-DSF	96.18
10.340-700	CR-IURY	-p-
89334-510	CR-D000	-p-
89-334-330	CR-CHID	4.55
89334-550	CR-DBAT	0.00
89-334-570	CV-AppEi	150:00
40-340-700	CV-ADR	380.00
25-340-700	CV-CH5	1'9'0:00
89334-320	CV-INDGTFUND	330.00
7bTkLFEE5T+b7bTREl(5UttER Hi' C!'iECk 52$,366.25
TbtdL D158URSEMENTS $44,4'8'8.84
PREVIOUS BALANCE------'- $92,856.16 /'~"Dry~~~~, ~~ -
*TOTALRECEIPTS-------- $75,412.59 :(~v~
LESS Df5U11RSElUENf$ -- $44,4H8$$
ADJUSTMENTS------------ - -0-
BALANCE,ENDOF----------- '5123,780.21
pNTERESTONNOWACCOUNTCHECK#13343 $109.60
QNTERESTDNTRUSiACCOUNTCNECK#1046 $225.10
1, LINDA UECKER, DISTRICT CLERK iN AND FOR KERR COUNTY, TEXAS DO HEREBYCERTIFYTHAT
THE ABOVE 15 A TRllE AND CORRECT REPDRiOFTHE DISTRICT CLERK GENERAL FUND FOR THE
MONTH OF OCTOBER, 2002 AND SUBMITTEDTO THE COMMISSN)NERS COURT OF KERR COUNTY,
KERFmLtE, TiJOIS THIS 6TM DAYDFNDVEMBER, 2DO2.
LINDAUECKER,DISTRICTCLERK ~ Q ~ ~ ~.~
KFRR E(111MY TFYAC _______________ __~~..~""""
2i
{:3 z-~~