ORDER NO, :~79i7J4 APPROVE AND ACCEPT IhONTHLY REPORTS On this the 23rd day of December, EfiQ~2, upon motion made by Commissioner Let z, seconded by Commissioner Griffin, the Co~_irt ~_inanimously approved by a vote of 4-Q~-0, to accept the fo].7.e~aing report.=. and direct that they he filed with the Ca~_mty Clerk 'For f~.it~.are a~.idit: Jannett Pieper, Co~_mty Clerk General-November 202 l'r^~.ast-November^ 2042 L._inda lJecker, District C1er^k November- 0~0~' Vance Elliott, J'. P. #l November, r00:~ Robert Tench, J.P. #3 November^, :;'00.' 4di7.liam E. Ragsdale, J. F'„ #A Novembers 'O~ Dawn Wr•i yht, .T, P, #cS Novembers c~4'~~] William Hierholzer, Sheri'Ff Se ptemher^--November '0~S Reports D E P O S I T W A R RAN T RECEIPT-NUMBER - 29926 f2EL'EIUED FROM - CC CUUNTY CLERK FEES NC~V~MBFfi 200'r"_ TRUST FUND REPORT _ ...~ DGTE RECEIVED - 1,`.'./10/02 *~a 15C1S'~E`D . +~*+~" DRTE DEPO5'ITED - 12/10/02 r>`._' NO TYPE: --UF-RECEIPT DEBTT»;pCCT+ f;{IEDI`C-ACCT AMOtJNI 1 01 -- TREASURY S$ 1Q3-20!!~; 1~^<340-~~1~0 5.270, 22 2 01 •- TREASURY 'r,~ ~,djl'ti~1~1.; 10=X343-Af~O 1.390.64 3 01 -- TREASURY i0'~,k13--10Q» 10~~15=0 446.96 4 01 - TREASURY 16-113-1 1~~342-(~~OP 510.00 5 01 - 'TREASURY 15 l~xi~!71 T~5-380w300 ~~ 20.554.60 `" 6 01 - TRERSURY 29--10~` 28.-3=4@0 1.217.6E 7 01 - TRERSURY 40=^~11~»~OfD, °'~tQ-340-400 150.00 8 0i - TREASURV 10-10~-'ilrffll 1>T-350-400 371.75 9 01 - TRERSURY 29-103-100 29-340-400 246.9E RECEIPT-TOTAL -" y-~" 630. 156.99 ~ ;/ [~'' p°'~ /'`~ ~ (q F \ L I"t F ~ i i 14J t ~ {°~-~,( V § I BY / _ .. . COUNTY TREASURER D E P O S I T W A R RAN T RECEIPT-NUMBER - 29927 RECEIVED FROM - CC-SF COt1NTY CLERKS STATE FEES NOVEMBER 2002 TRUST FUND REPORT DGTE RECEIVED - 12!10/02 +~ ~ ~~~`'` ~I~1~7'F,~. *adr „s",v~- DATE DEPOSITED - 12/10/02 NU TYPE-pF-REC.EIPT 1 01 - TRERSURY 2 01 - TRERSURY 3 01 - TREASURY 4 01 - TREA5URY 5 01 - TRERSURY 6 01 - TRERSURY 7 0f. - TREASURY 8 01 - TRERSURY 9 01 -- TRERSURY 10 01 - TRERSURY KERF~ Cf~U~~~ 13EBT " „ ~>~~,~i.Tsi~ACCT AMOUNT ;.;J39 "I0 'q~00 2.006.71 ~~',. -1 $~ 0 8.95 s.s9 - ~ 8 .. $ 0 114.26 ~~ -I B 3r 0 75.00 1T9+ 0 `? '~3G-;570 ~-: 75.00 ~9-i' ~" ~k -33~-sfa10 2.039.36 8'~-y ® 84 520 286.63 8~=+1, '~0r: ~r~ S30 27.82 89--13=~i~u«~. '~5-334-310 938.44 89-103-100 89-334-330 26.95 8Y COUNTY TREASURER -------- G E G O 5 I T W A R R A N T ------------------- RECEIPT-IVl7MBER - X9927-------- RECEIVED FROM - CC:-SF CUUNTY CL..ERKS STATE FEES NOVEMBER 200c TRUST FUNll REPURF a- DRTE RECEIVED - 12/1010;? +~~ PCIa?~D ***~.,; DRTE DEPpSITED - 12!10!02 <:. Np TYPE-pF--RECEIPT lyEt3T7`-~f1CC'T , 1wRE1~I7=;RCCT RMOUNT ~2ECL1a~wTtlTq~ -,'`t-, 6s. 659. lc .,- q COUNTY TREASURER D E P O S I T W A R R A hf T REL'EIPT-NUMBER - ..'9928 kECC-.IVED FROM - CC-TNT COUNTY CLEoRh-INT'LREST 'NOl~E,.RMBER 2002 TRUST FUND REPORT Ui+TF RECEIVED - I:~.I10/02 K*+~..T+USTEp ~~~ pf11'E DERUSiTEll -- irii0;02 NU TYRE-OF RECEIPT DEBIT-ACCt', CRUD"CT-ACCT ItM17UNf 1 0] - TRF-AriUPY 10-1Q3-T0b; }$°>aFr0-1:110 L- .`~.~, 10 ~-- _ kECEIPT-TUTgI.. - C ~• ~ 55`.10 -~ tS~~i~' ~J~.3~ `t BY ~ COUNTY TREASURER D E P-0 S I T W R R R R N T RECEIPT-NUMBER - ?9925 RECEIVED FROM - CC COUNTY CLERK DATE RECEIVED - 12/10/02 GENERAL FUND REPORT DEPOSITED -~ 12/10/02 NO TYPE-OF-RECEIPT ~ D$$ CC X11' r~dCCT RMOUNT 1 01 - TREASURY ~ _~ t4~-0 24.238, 27 2 01 - TREASURY ~, - 1 /j 0 3.540.00 3 01 - TREASURY ~~-' -F 1 ,40 2.030.00 ___ 4 01 - TREASURY ~29-~ P„ `340-Id~00 1.2f,9.00 `-~ 5 01 - TREASURY ~$-1 ,~~ !"8®-~41~=400 ~~ 290.00 E N1 - TREASURY 1Q.;:~ Y0 -`~0-360 '2.162.50 7 01 - TRERSURY 10-k~: I.7 ~$w403-309 23.48 8 01 - TRERSURY 10-103-1'~"'-"'-`-~"'10-370-350 4.875.00 'y (~('°} {~("}~ 7g~~-¢'°~/ RECEIPT-TOTAL '- ~ COUNTYTRE SURER I\~(-iI`i I.SI.JIJIV I i BY D E P O S I T W q R R R N T RF_CEIPT-IdUMBER - 29930 RECEIUED FROM -- Cf-SF COUNTY CLERK$':-$'~li"{'Eb;'FEE17;~tUVEMBER 2002 GENERAL FUND RE:PU DRTE RECEIVED - 1?.I10J02 NO TYPE-OF-RECEIPT 1 01 - TRERSURY' ._ 01 - TREA5URV ~~~6-i ~i.1~S~ 6R f DEF'OSI'fED - 12/10/02 gMOUN'C 290.00 ~ 230.00 ~- !.~_~ 5580.00 _- r BY COUNTY TREASURER ~. D E P 0 5 I T W A R R R N T RECEIPT-NUPIBER - c^^9970 RECEIVED FROM - DC DISTRICT CLERF;, :~ M ~ 0~ REPORT DATE RECEIVED - 12/13/02 x~r*~' EDP**~ ~r,`TE BEPOSITED - 12113; 08 NO TYPE-OF-RECEIPT ~ ,`$ R~'f>i~t~CT AMOUNT 1 01 - TREASURY ~""! - ~ I04b-7~0 6.422.10 2 01 - TREASURY y`1 ' -k 1149'"°0 36~A.00 ' 01 - TREASURY x15 350=:1'00 S,b4'c'.04 4 01 - TREASURY 1?~-1 • ,+a~''i~ 34200 ~ 980.00 `~` 5 01 - TREASURY 22,E>1 ~-1 -100 378, 41 E 01 - TREASURY 99=- 440-700 E00.c4 7 01 - TREASURY 10-10..- ~"~~20-350-500 1.559.8£ 8 01 - TREASURY 40-103-100 40-340-700 280,00 !~~ ~'~I~~~ RECEIPT-TCB~AL - ~ ~~Ut~Y~~ASURER D E P O S I T W ARRAN T RECEIVED FRUM - DC-SF D15fRICT BATE RECEIVED - is^!13/0^c NO TYGE-OF-RECEIPT 1 ,0t - TREASURY c 01 -TREASURY ., 01 - TREASURY ~+ 01 - TREASURY 5 01 - TREASURY 6 01 - TREASURY 7 01 - TREASURY P, 01 - TREASURY 9 @1 - TREASURY ~}'~/~ (~"•'~"'• }}'^~~} C~L~ 10 001~`{f- TREASURY Y 14x3 K 0..i~~~ ! 4 RECEIPT-NUM9ER - 299?; '00;' REPORT DEPOSITED - 12il3;02 ANOUNf 255.00 140. TO 1, 1.1 c^^14.'31 5. 31 / 559.8c / 1, 18 59.44 89-334--31@ 29c,.84 89 334 3a0 c. 96 BY OUNTYTREASURER 89-103-100 89-103-100 D E P O S I T W ARRAN T RECEIPT-NUMBER - 29971 RECEIVED FROM •- DC-SF DISTRICT CLERK STRTE FEES NOVEMBER 2002 RERORT DATE RECEIVED - 12;13/02 •~ a+ye4 DATE DEPOSITED - 1211?,i02 F .. _.~ ._~.a~r"~ '•. NO T`(RE-OF-RECEIPT ,, ` l pCC7 AMOUNT Y4M 1 •. l~'~i, ~3~ ~t ~ ~ 2 {Yf' S~. s A ~• r 5 ~' ~. ~ ~ „ ~ i~ "~:~~seaw3~~". RECEIPT-T01"RL ~ 51.536. 14 -~ I-1 L/ 1..,6 tJ t ~ ~ 8 BY COUNTY TREASURER D EPOS I T W A R R A N T REGEIRT-NUMBER - 29972 RECEIVED FROM -- DC-INT DISTRIC DATE RECEIVED - 12/13/02 NO TYPE-OF-RECEIPT i 01 - TREASURY 2002 REPORT DEPOSITED - Ic'(1;5:02 AMOUNT .~ 114, 85 ~-- ~ $ RECEIPT-TOTAL s• ~~~' 'b214.85"' ~~~ ~'~-``~~ BY C UNTYTREASURER °, ~ d~' ~~ ,,"; e~ UINDA UECKER, DISTRICT CLERK, KERR GDUN ~ Y, rrv-n -tra rrunrn nnnw r`M~ nv~i-,nva.n cwc tttffftt tttHtt Nf+IttitMtttlRH if tffttttttfttttlttt RECEIPTS AMOUNT DEPOSITEDCMLCASES $12,267.95 COPIES CRIMINAL ATTORNEY 888.05 1.559.86 CHILDSUPPORTPAIDOUT 6,369.70 CRIMINALRESTTIUTION 777.95 CRIMINAL FlNES 5,642.04 CRIMINAL COURT COSTS 3,680.00 TOTAL RECEIPTS 330,965.55 DISOURSEMENT'S REFUNDED BY CHECK-CIVIL 1,160.28 OUT OF COUNTYSHERIFF•CML 295.00 PRINTINOC05[S-CML -0- ATTORNEYFEES 1,010.00 STATE FEES-CML 1,500.00 CHILDSUPPORTPDTHRUCLERKS 6,389.70 MISCELLANEOUS DISBURSEMENTS 407.00 TOTAL OISB. 570,741.98 CV-DISTRICT CLERK FEES 2,913.90 CR-DISTRICTCLERKFEES 1,481.40 CV-STENO FEES 420.00 COPIES 868.05 10-340.700 TOTALACCi 5,483.35 10.345-700 CVSHERIFFS FEES 360.00 10-340-700 CV-JURY FEES 180A0 15.350-100 CR-FlNES 5,642.04 18342-200 CV-UBRARYFEES 980.00 28340.700 CV-RP 140.00 10-350-500 CR-Al1Y 1,559.86 69.334-300 CR-DLEMI 1.11 89-334500 CR-D1CPT 214.53 89-334530 CR-DSPJD 5.38 89-334850 CR-DCR 0.00 89-334100 CR-DCVA 559.82 89-334.950 CR-DCSAA 1.18 89-334.520 CR-DFA 59•~ 28-340.700 CR-DRP 238.41 10-340-700 CR-DPO 751.20 89.334310 CR-DTP 296.84 29-340-700 CR-DSF 80.24 10-340.700 CR-IURY 7.81 69334-510 CR-D000 A- 89-334-330 CR-CMID 2.88 89-334-550 CR-DBAT 0.00 89-334-570 CV-APPEL 140.00 40-340.700 CV-ADR 280.00 29-340-700 CV-CHS 140.00 89334-320 CV-INDGTFUND 255.00 TOTAL FEES PD TO TREASURER BY CHECK $17,356.85 TOTAL DISBURSEMENTS $28,100.83 PREWOUSBAIANCE-------- $123,780.21 +TOTALRECEIPTS----•--•- $30.985.55 LESS DISBURSEMENTS ----- $28,100.83 ADIUSTMENTS-----retck--•- - -88.00 BALANCE, END OF----•-------•- 5128,576.93 ONTERESTONNOWACCOUNTCNECK#13387 $111.78 pNTERESTONTRUSTACCOUNTCHECK#1046 S 3.09 I, UNDA UECKER, DISTRICT CLERK IN AND FOR KERR COUNTY, TF7(AS DO HEREBY CER7IFYTHAT THEABOVEISAIRUEANDCORRECTREPORTOFTHEDISTRICTCLERKGENERALFUNDFORIHE MONTH OF NOVEMBER, 2002 ANO SUBMITTED TO THE COMMISSIONERS COURT OF KERR COUNTY,KERRVILLE,TEXASINISI2 DAY DECEMBE l,a/~ UNDA UECKER, DISIRICTCLERK KERR COUNTY,1'E%AS ~~1 t~ ~ ~( ~~c~;; . ~ D E P O S I T W R k R R N T RECEIVED FROM - JP1 JP1 FEES DRTE' RECEIVED - lc/10f@~: ND TYPE--OF-RECEIPT 1 01 - ~ TREASURY 2 01 - TRERSURY 3 01 - TRERSURY 4 @i - TRERSURY 5 0i - TRERSURY U E F' 0ci i 'F W ti R Fi R N T REGEIUED FRO14 - JPi--SF STRTE F DRTE RECEIVED - 12!10/02 NO TYPE-OF-RECEIPT I 01 - TRERSURY 2 01 - 'iRER5URY 3 01 - TRERSURY k 01 - TRERSURY 5 01 - TRERSURY 6 01 - TRERSURY 7 -@1 - TRERSURY 8 01 - TRERSURY 9 01 - TRERSURY 10 @1 - TRERSURY (l ~ 1-11-t l/ ~ iJ i V 1 1 D E. p 0 5 I T N R R R R N T RECEIPT-NUMAER - 29919 DEPOSITED - 12/10/02 RMDUNT 152. 51 5. 4';69. E0 243.23 r7@.@@ 15.9':" RECEIPT-TUiRL - ~ ~ 16.151. ,? BY COUNTY TREASURER REL'EIP-f-NI.O~+AER - 29920 DEPO5ITED - 1`r_/10!@2 RM@UNT 101.63 752.4E i5A.42 250.00 `._. 868. SA „~ 254.17 25. 17 A3. 03 89-334-330 24.93 A9-334-;,40 14.00 BY COUNTY TREASURER RECEIPT-NUMBER - 299'20 RECEIVED FROM - JF'1-SF 5TRTE FEE5 tJfJVEMBER 2002 DRTE RECEIVED - 1?_/i0102 *~re GQ$~E~ #~~ W '' DRTE DEPU5I1'ED - 12/10/@2 'r e+... -. ~i NU TVGE-OF-RECEIPT DF_Bl~tiL~Jr'T~ D;~j}~T'~QCLT AMOUNT ,~ ~ », ;y ~ _ ~, xe ~f;: ~< .~A6: ~ v , y"t ~s 'a;1 RECEIPT-~TOTR~ - %~-Y' fc.541.99 `- KEFiR CC7UNTY BY f COUNTY TREASURER A9-103-100 69-1@3-i@0 THEE S~T,ATE~OF TEXAS County of ~SL l Belore ma, the undersigned authority, this day i ~ 1 personally appeared Justico of tl~e Yeace, ProclnM No. ~~ ~0 A/~ County, Texas, wlio being duly sworn, deposes and says that the ab~o~v.(e~and foregoing report is true and correct. \Vitness my hand this 1L_ day of ~ `~~/~` _ ,L » p~ ~o~ Justice of the Peace, Precinct No. ,[~~, ~ ~'-"' " ~- County, Texw .: Subscrlbal and sv~orn to on this the ~_ day of ~ ~' ~ ryY~ d 1~n ~C~O a v /J . n _ n County, Tex~u x a a ;~:~ w g 'S w rJ ~~ ~a~~ ~ co ~~. ~~ ~idn JUSTICE OF THE PEACE PCT 1 Monthly Report of Fees Month of u,,,, ~ n p 2 STATE -CRIMINAL FEES Description JCPT ~,~(Q 88.334-500 LEER 8>~334-300 I.EMI 88334450 CVCA 88334100 CJP 88-334-200 G.R 88334-750 C.R 8334-850 DPS ARREST 8&334400 OCL 8933400 CHILD SAFETY 89.334-850 DPS WARRENT 89334.400 TAB ARREST 89334-700 LEO 8933450 UNIFORM UCC 89334510 FUGITIVE AP (FA) 88.'i34-620 JW CRIME ($PJCD) 88334-630 TIME PMT (fPF) ~,Sn334-310 CORRECTIVE MGT 8334330 CHILD SEAT BLT 8933480 TOTAL COUNTY FEES -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARR/WT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL C 10- J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL PAYMENTS FOR MONTH CKNO AMOUNT COUNTY & ST FEES 2337 8693 . 46 WEIGHTS INTEREST DUE CO RR COMMA OVERPAYMENTS PWLHOLD OUT CO SERVICE TPW 85% RESTITUTION KPD ~~,NO AMOUNT Criminal TPW Total 4ob iaopls. 66n]~osoceT----"--_--_-"-.~~ar'"'r'`- ----- ------ -------- -------- ----- ------ --- ---- ----------------- --------- ---- J UST I C E OF THE P E A C E S Y S T E M 06 DEC 2002 Kea . Receipt Journ al Report For Court 1 Part 1 ~ The Soft'+are Group, Inc. CRC P;V Transactions For the Perrod 1 1/01/2002 thru 11/30/2002- -- - - Paqe - 1 RECelp[ k Docket k.... Date.... Name ............. . ....CCC ... ..CBS .. ..CHIT . ..... CO ... .CVCA . .....DD .....DIS .. ...DPS ... ...FA 60262 02-0360 11/07/02 CERVANTES, ENRIQU lfi. 6fi 2.94 0.50 14. 70 4.90 60263 02-030] 11/01/02 GERVANTE$, ENRIOU 0. 34 0.06 0.01 0. 29 249.00 0.10 60261 02-0612 11/01/02 GONZALE Z, JONATHA 1]. 00 3.00 0.50 193. 00 15. 00 5.0J 5.00 60265 02-0611 11/01/02 GDN2ALE Z, JONATHA 1]. 00 3.00 0.50 09. 00 15. 00 5.00 5.00 60266 02-0545 11/01/02 COULD, ROSE MARTA 8. 33 1.47 0.25 7. 35 2.45 2.45 60267 02-0065 11/01/02 ELDRED, GLEN ]5. 00 60269 02-0859 11/01/02 PETTY, LAYNE LEST 10.00 60269 02-0755 11/01/02 MERCER, RICHARD T 1]. 00 3.00 0.50 ]4. 00 15. 00 S.OD 5.00 60270'V 99-0706 11/01/02 MCANALLY, THOMAS 112. 00 60270'V 99-0706 11/01/02 MCANALLY, THOMAS -112. 00 60271 99-0706 11/01/02 MCANALLY, THOMAS 112. 00 60272 02-0332 11/01/02 FRANTOM, CRYSTAL ]4. 00 60273 02-0]92 11/01/02 ORNELAS, SANTD$ 50. 00 00 5 60271 02-0821 11/01/02 AGUI LAR, JOSE AND 1]. 00 3.00 0.50 74. 00 1`_ .00 . 60275 02-0002 11/01/02 GODDARD, JAMIE EL 1]. 00 3.00 0.50 200. 00 1' .00 5.00 5.00 6027fi 02-0432 11/04/02 THOMAS, BENNY JOE 25. 00 60277 02-0682 11/04/02 GARDIA, DANIEL V. 8. 33 1.47 0.24 7 .36 2.45 2.45 60278 02-0602 11/04/02 GARGIA, DPNIEL V. 1. 66 0.29 0.05 1 .47 0.50 0.49 60279 02-0410 11/04/02 $TRICKLAND, BUDDE 69. 00 60280 02-0846 11/09/02 GARGIA, MARIA LUI 17. 00 3.00 0.50 4. 00 15 .00 5.C0 60281 02-0526 11/04/02 KIRKLAND, KARRY 15. 00 00 5 00 60282 02-0004 11/04/02 SANTANA, FREDD.E 17. 00 3.00 0.50 1; .00 5. . 60203 02-0064 11/05/02 ALCORTA, MIRANDA 17. 00 3.00 0.50 1° .00 199.00 5.00 60209 02-0]83 11/05/02 FLEMING, CHARLES 17. 00 3.00 0.50 ]4. 00 15 .00 5.00 5.00 60205 02-0730 11/05/02 TRUSTY, CAMBER LE 10. 00 60206 02-0730 11/05/02 TRUSTY, CAMBER LE 25. 00 fi028] 02-0340 11/06/02 LLOYD, MICHELE LE 09. 00 0 00 5 fi0289 02-0818 11/06/02 GOODALE, BRYAN AS 17. 00 3.00 0.50 ]4. 00 15 .00 5.0 . fi0289 02-0792 11/06/02 ORNELAS, SANTOS 95. 00 00 5 60290 02-0063 11/06/02 LEIFESTE, JANELLE 1]. 00 3.00 0.50 15 .00 . 60291 02-0015 11/07/02 BECKER, LA DONNA 17. 00 3.00 0.50 50. 00 15 .00 5.00 5.00 60292 02-0549 11/07/02 WELLS, NATHAN RYA 17. 00 3.00 0.50 ]9. 00 15 .00 5.00 5.00 60293 02-0005 11/07/02 MEDELLIN, ROLANDO 17. 00 3.00 O.SC 84. 00 15 .00 5.00 5.00 fi0291 02-0879 11/08/02 CURRY, JAMES JEFF 17. 00 3.00 O. SC 15 .00 5.00 5.00 60295 02-0030 11/08/02 KRPMER, BRENT W 17. 00 3.00 O. SC 234. 00 15 .00 5.00 5.00 60296 01-0]73 11/00/02 OLVERA, DAVID 0. 17. 00 3.00 64. 75 15 .00 5.00 5.00 60297 02-0200 11/00/02 SALDANA, RUDOL?NO 54. 00 60290 01-1202 11/08/02 HUNTER, RE% WE]DO ]4. 00 60299 02-0609 11/08/02 RODRIGUE2, VIRGIN 12. 96 2.29 0.3E 11 .43 3.81 3.01 60300 02-0640 11/12/02 BELL, ANGEL JOYAV 13. 67 2.42 0.41 54. 00 12 .05 4.01 4.02 60301 02-052fi 11/13/02 KIRKLAND, KARRY 20. 00 60302 02-0689 13/13/02 HAWKINS, CHRISTOP 25. 00 60303 02-0093 11/13/02 DAMS, STEVE Iu.LA 1]. 00 3.00 0.50 149. 00 15 .00 5.00 60304 02-0869 11/13/02 FRANTUM, BRYAN ST 1]. 00 3.00 0.50 49. 00 15 .00 5.00 60305 02-0087 11/13/02 RICHARDS, CHARLES 1]. 00 3.00 0.50 15 .00 5.00 5.00 60306 02-0561 11/13/02 BERNINGER, DARKEN 17. 00 3.00 0.50 74 .00 15 .00 5.00 5.00 60307 02-0067 11/15/02 FIALL, DEBRA ANJER 17. 00 3.00 0.50 95 .00 15 .00 5.00 5.00 60308 02-0066 11/15/02 HALL, DEBRA AN3ER 1]. 00 3.00 0.50 74 .00 15 .00 5.00 5.00 60309 02-0545 11/15/02 COULD, ROSE MARTA 0. 34 0.06 0.01 24 .00 0 .29 0.10 0.10 60310 02-0652 11/15/02 RITTER-MCFADDEN, 1]. 00 3.00 0.50 54 .00 15 .00 5.00 60311 02-OBBC 11/15/02 2BRANEK, FRANK AL 1]. 00 3.00 0.50 15 .00 5.00 5.00 60312 02-0593 11/15/02 MCKINLEY, CATHt N 5. 26 0.93 0.16 54 .00 d .63 1.55 60313 02-0484 11/15/02 JAMES, LUCAS MARS 1]. 00 3.00 0.50 15 .00 198.00 5.00 Karr J U S C I C E OF THE P E A C E S Y S T E M 06 DEC 2002 Receipt Jour nal Report Por Court I Part 1 The So Etware Group, Inc. CRC P;V Transactions For the Periotl 11/01/200 2 [hru 11/301 2002 Page 2 Receip[ p Docke[ p.... Date.... Name .......... .. . .... CCC .....CHS . ...CHIT . ..... CO ....CVCA . .....DD ... .. DIS . ....DPS ......FA 60314 02-0516 11/18/02 ROORIGUEZ, JEREMY 0 .62 0.11 0.02 49. 00 0. 53 0.18 60315 02-0899 11/18/02 CRAINEAN, JOHN PA 1] .00 3.00 0.50 15. 00 5.00 5.00 6031fi 02-0689 11/18/02 HAWKINS, CHRISCOP 35. 00 60317 02-0690 11/18/02 HAWKINS, CHRISCOP 5 .00 0.88 0.14 4. 42 1.47 60318 02-0886 11/18/02 LEE, DANIEL L 17 .00 3.00 0.50 ]9. 00 15. 00 5.00 5.00 60319 02-074] 11/18/02 VILLAREAL, NENRT 17 .00 3.00 0.50 ]9. 50 15. 00 5.00 60320 02-0932 11/19/02 SIMPSON, HARRIS o 17 .00 3.00 0.50 15. 00 ]4.00 5.00 60321 02-0902 11/20/02 COFFEY, PATSY ANN 1] .00 3.00 0.50 ]9. 00 15. 00 5.00 60322 02-0840 11/20/02 HERNANDE Z, JUAN C 1] .00 3.00 0.50 15. 00 5.00 5.00 60323 02-0526 11/20/02 KIRKLAND, KARR'.' 20. 00 60329 02-0834 11/20/02 GARZA, RYAN ANCHO 8 .67 1.53 0.25 ]. 65 2.55 60325 02-0949 11/21/02 RAMIREZ, REYNAL00 17 .00 3.00 0.50 89. 00 15. 00 5.00 60326 02-0950 11/21/02 BRADISH, PATRICIA 17 .00 3.00 0.50 ]4. 00 15. 00 5.00 6032] 02-0900 11/21/02 HWANG, GYU HOWA 17 .00 3.00 0.50 89. 00 15. 00 5.00 5.00 60328 02-0914 11/21/02 ABERNATHY, DAV]D 17 .00 3.00 0.50 79. 00 15. 00 5.00 5.00 60329 02-0889 11/23/02 SWEET, AMBER DAWN 17 .00 3.00 0.50 15. 00 5.00 5.00 60330 02-0516 11/22/02 ROORI GUEZ, JEREMY 15. 00 60331 02-0952 11/25/02 REES, AMANDA SOE 1] .00 3.00 0.50 15. 00 5.00 60332 02-0920 11/25/02 ESSENDRUP, CYN". NI 1] .00 3.00 0.50 ]9. 00 15. 00 5.00 60333•V 02-033] 11/25/02 NAVEJAS, LEONEL R 0 .34 O.Ofi 0.01 249. 00 0. 29 0.10 0.10 60333•V 02-033] 11/25/02 NAVEJAS, LEONEL R -0 .34 -0.06 -0.01 -249. 00 -0. 29 -0.10 -0.10 60334 02-033] 11/25/02 NAVEJAS, LEONEL R 0 .34 0.06 0.01 249. 00 0. 29 0.10 0.10 60335 02-0925 11/25/02 DENTON, RANOALL E 1] .00 3.00 0.50 59. 00 15. 00 5.00 5.00 60336 02-0934 11/25/02 BUSH, AMY DENISE 21 .00 3.00 0.50 15. 00 5.00 5.00 60337 02-0904 11/25/02 CARROLL, BRIAN K. 1] .00 3.00 0.50 99. 00 15. 00 5.00 60338 02-0891 11/25/02 GAENSLEN, GEORGE 10.00 60339 02-0890 11/25/02 GAENSLEN, GEORGE 1] .00 3.00 0.50 89. 00 15. 00 5.00 5.00 60310 02-0930 11/25/02 CONNER, GLENN RIL 1] .00 3.00 0.50 15. 00 5.00 5.00 60391 02-092] 11/25/02 CONNER, STE PNEH P 17 .00 3.00 0.50 15. 00 5.00 5.00 60312 02-0921 11/25/02 CHIN, YING HUA 1] .00 3.00 0.50 ]4. 00 15. 00 5.00 60313 02-0919 11/25/02 DREDLA, JUSTIN CO 17 .00 3.00 0.50 ]9. 00 15. 00 5.00 60345"V 02-0]]2 11/2]/02 CALLAWAY, ELDOH -17 .00 -3.00 -0.50 -59. 00 -15. 00 -5.00 Totala 868 .18 152.51 24.93 3979. 25 ]62. 96 720.00 20.00 158.42 254.1] Karr J UST I C E OP THE P E A C E S Y S T E M Receipt Journal 0.epoxt Fot Court 1 Part 2 The Software Gtoup, Inc. CRC P;V Transactions For the Period 11/01/2002 [hru 11/30/2002 Receipt M Docket M.... . ....JCD ....dCPT .... JCTF . ....KPD ......SO . ....TFC .. ... .TP . ..Total 60262 02-0360 0.49 1.96 3.93 4.90 50 .98 60263 02-0387 0.01 0.03 0.10 0.06 250. 00 60264 02-0612 0.50 2.00 4.00 245 .00 60265 02-0611 0.50 2.00 3.00 135 .00 60266 02-0545 0.25 0.98 1.4] 25 .00 60267 02-0065 75 .00 60268 02-0859 11 .00 602fi9 02-0]55 0.50 ZCp 3.00 12` .00 602]0'V 99-0]06 25 .00 13] .00 60270'V 99-0706 -.^.5 .00 -137. 00 602]1 99-0706 112 .00 60272 02-0332 71 .00 60273 02-0]92 50 .00 60274 02-0821 0.50 2.00 5.00 3.00 125 .00 60275 02-0802 0.50 2.00 3.00 253 .00 60276 02-0432 25. 00 6027] 02-0682 0.24 0.99 1.47 25. 00 fi0278 02-0682 0.05 0.20 0.29 5. 00 60279 02-0410 69. 00 60280 02-0846 0.50 2.00 3.00 50. 00 60281 02-0526 25 .00 4C. 00 fi0282 02-0804 0.50 2.00 3.00 51. 00 60283 02-0864 0.50 2.00 5.00 3.00 250. 00 60284 02-0783 0.50 2.00 3.00 125. 00 60285 02-0]38 25 .00 35. 00 60286 02-0738 25. 00 60287 02-0340 84. 00 60288 02-0818 0.50 2.00 3.00 125. 00 60289 02-0]92 95. 00 60290 02-0863 0.50 2.00 5.00 3.00 51. 00 fi0291 02-0815 0.50 2.00 3.00 101. 00 60292 D2-0549 0.50 2.00 3.00 125. 00 60293 02-0805 0.50 2.00 3.00 135. 00 60294 02-0879 0.50 2.00 3.00 51. 00 60295 02-0838 0.50 2.00 3.00 285. 00 6029fi 01-0]]3 0.25 2.00 3.00 115. 00 60297 02-0200 54. 00 60298 01-1282 74. 00 60299 02-0609 0.38 1.53 2.29 21 .12 6C . 00 60300 02-0640 0.41 1.60 2.41 95. 00 60301 02-0526 2C . 00 60302 02-0689 25. 00 60303 02-0893 0.50 2.00 5.00 3.00 20C . 00 60304 02-0869 0.50 2.00 5.00 3.00 lOC . 00 60305 02-0887 0.50 2.00 3.00 51. 00 60306 02-0561 0.50 2.00 3.00 125. 00 60307 02-0067 0.50 2.00 9.00 3.00 lOC . 00 60308 02-0066 0.50 2.00 3.00 125. 00 60309 02-0595 0.01 0.03 0.06 25. 00 60310 02-0652 0.50 2.00 3.00 lOC . 00 60311 02-0880 0.50 2.00 3.00 51. 00 60312 02-0593 0.16 0.61 1.54 0.92 7 .]4 7]. 50 60313 02-0484 0.50 2.00 4.00 5.00 25C. 00 06 DEC 2002 Page 1 -_ =-=---~Y-~-~ ~-~~-------------------------------------------------------------- --------------------- Kali JUST I CE OF THE PEACE SYSTEM 06 DEC 2002 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. CRC P;V Transactions For the Periotl 11/01/2002 thru 11/30/2002 Page 2 Receipt % Docket %.... .....JCD . ...JCPT ....JCTF . ....KPD . .. ...SO . ....TFC ...... TP ...Total 60311 02-0516 0.02 0.06 D.16 0.11 9. 17 50. 00 60315 02-0894 0.50 2.00 3.00 51. 00 60316 02-0689 35. 00 60317 02-069C 0.14 0.59 1.48 0.88 15. 00 60318 02-0886 0.50 2.00 3.00 125. 00 60319 02-0]47 0.50 2.00 5.00 122. 50 60320 02-0932 0.50 2.00 5.00 3.00 125. 00 60321 02-0902 0.50 2.00 5.00 3.00 125. 00 60322 02-084C 0.50 2.00 3.00 51. 00 60323 02-0526 20. 00 60321 02-0834 0.25 1.02 2.55 1.53 2fi. 00 60325 02-0949 0.50 2.00 5.00 3.00 135. 00 60326 02-095C 0.50 2.00 5.00 3.00 125. 00 60327 02-090C 0.50 2.00 3.00 135. 00 60328 02-0914 0.50 2.00 3.00 130. 00 60329 02-0889 0.50 2.00 3.00 51. 00 6033D 02-0516 15. 00 60331 02-0952 0.50 2.00 5.00 3.00 51. 00 60332 02-092C 0.50 2.00 5.00 3.00 125. 00 60333`V 02-033] 0.01 0.03 0.06 25. OD 275. 00 60333'V 02-033] -0.01 -0.03 -0.06 -25. 00 -275. 00 60334 02-033] 0.01 0.03 O.D6 250. 00 60335 02-092_° 0.50 2.00 3.00 105. 00 60336 02-0934 0.50 2.00 3. DO 55. 00 60337 02-0904 0.50 2.00 5.00 3.00 145. 00 60338 02-0891 10. 00 60339 02-0890 0.50 2.00 3.00 135. 00 60340 02-093C 0.50 2.00 3.00 51. 00 60341 02-092] 0.50 2.00 3.00 51. 00 60312 02-0921 0.50 2.00 5.00 3.00 125. 00 60343 02-0915 0.50 2.00 5.00 3.00 125. 00 60345'V 02-0772 -0.50 -2.00 -SAO -3.00 -105. 00 Totals 25.1] 101.63 15.93 91.54 44.21 140.55 83. 03 7386. 98 (OU (sOp10 .00h7vOb8T Keir J U ST I C E OF THE PE ACE S YSTEM 06 DEC 2002 Receipt Journal Report For Cwrt 1 Part 2 TRe Software Group, Inc. ALL P;V Transactions Fox the Peri otl 11/01/2002 thm 11/30/2002 Paqe 1 Receipt X Docket X.... . ....DPS .....DSC ...... FA . ....IND ... ..JCD . ...JCPT .. ..JCTF ... ..KPD . ...0/CS .. ...SCF ...... 6F ... ...SO 50589J1~CIV JC2666 2.00 45. C0 50590J1]CIV SC1467 50591 J1]CIV SC1509 2.00 10. 00 45. C0 50591 J1]CIV SC1509 -2.00 -10. 00 -45. 00 50592J1~CIV SC1509 45 .00 50593J1~CIV SC1509 2.00 10. 00 50594 J1~CIV JC2667 2.00 45. 00 50595J1]CIV JC2665 5 .00 50596J1]CIV SC1510 2.00 10. 00 45. C0 50597 J1]CIV SC1511 2.00 10. 00 45. C0 50598J1]CIV JC2668 2.00 45. C0 50599J1]CN JC2669 2.00 95. 00 SO600J1]CIV JC2652 50601J1]CN JC2572 50602J1]CIV JC2654 60 .00 50602J1]CN JC2654 -60 .00 50603J1]CN JC2654 60 .00 60262 02-0360 4.90 0.49 1.96 3.93 9.90 60263 02-0387 0.10 0.01 0.03 0.10 60264 02-0612 5.00 5.00 0.50 2.00 4.00 60265 02-0611 5.00 5.00 0.50 2.00 60266 02-0545 2.45 2.45 0.25 0.98 60267 02-0065 60268 02-0859 60269 02-0755 5.00 5.00 0.50 2.00 60270•V 99-0706 60270•V 99-0706 60271 99-0706 60272 02-0332 602]3 02-0792 60274 02-0821 5.00 0.50 2.00 5.00 60275 02-0802 5.00 5.00 0.50 2.00 60276 02-0432 60277 02-0682 2.45 2.95 0.24 0.99 60278 02-0682 0.50 0.99 0.05 0.20 60279 02-0410 60280 02-0846 5.00 0.50 2.00 60281 02-0526 60282 02-0804 5.00 10.00 5.00 0.50 2.00 60283 02-0864 5.00 0.50 2.00 5.00 60289 02-0783 5.00 5.00 0.50 2.00 60285 02-0738 60286 02-0]38 60287 02-0390 60288 02-0818 5.00 5.00 0.50 2.00 60289 02-0792 60290 02-0863 10.00 5.00 0.50 2.00 5.00 60291 02-0815 5.00 5.00 0.50 2.00 60292 02-0549 5.00 5.00 0.50 2.00 60293 02-0805 5.00 5.00 0.50 2.00 60294 02-0879 5.00 10.00 5.00 0.50 2.00 60295 02-0838 5.00 5.00 0.50 2.00 60296 01-0773 5.00 5.00 0.25 2.00 Keii J U B T I C E OF THE P E A C E S Y S T E M C6 DEC 2002 Receip[ Journal Repor t For Court 1 Part 1 The $of[vare Group, Inc. ALL P;V Transactions For [he Pe n otl 11/01/2002 thru 11/30/2002 Page 2 Receipt p Docket p. ... Date.... Name ............. ....ABST ... .. GGG . ....CFF .....CHB ... .CHIT . .... .CO . ...CVCA . ..... DD .....DIS 60297 02-020( 11/08/02 SALDANA, RUDOLPHO 54 .00 60298 01-1282 11/08/02 HUNTER, RE% WELDO 74 .00 60299 02-0609 11/08/02 RODRIGUE Z, VIRGIN 12 .96 2.29 0.38 11. 93 60300 02-064( 11/12/02 BELL, ANGEL JO tAV 13 .67 2.42 0.41 54 .00 12. 05 60301 02-0526 11/13/02 KIRKLAND, KARAT 20 .00 60302 02-0689 11/13/02 NAWKINS, CHRISTOP 25 .00 60303 02-0893 11/13/02 OAVIS, STEVE ALLA 17 .00 3.00 0.50 199 .00 15. 00 60304 02-0869 11/13/02 FPANTUM, BRYAN ST 17 .00 3.00 0.50 49 .00 15. 00 fi0305 02-0887 11/13/02 RICHARDS, CHARLES 17 .00 3.00 0.50 15. 00 fi0306 02-0561 11/13/02 BERNINGER, DARKEN 17 .00 3.00 0.50 74 .00 15. 00 fi0307 02-0067 11/15/02 HALL, DEBRA ANJER 17 .00 3.00 0.50 45 .00 15. 00 60308 02-0066 11/15/02 HALL, DEBRA ANJER 17 .00 3.00 0.50 74 .00 15. 00 60309 02-0545 11/15/02 GOULD, ROSE MARIA 0 .34 0.06 0.01 24 .00 0. 29 60310 02-0652 11/15/02 RITTER-MCFADDEN, 17 .00 3.00 0.50 54 .00 15. 00 60311 02-OBBC 11/15/02 ZBRANEK, FRANK AL 17 .00 3.00 0.50 15. 00 60312 02-0543 11/15/02 MCKINLEY, CATHY N 5 .26 0.93 0.16 54 .00 9. 63 60313 02-0484 11/15/02 JAMES, LUCAS MARS 17 .00 3.00 0.50 15. 00 190.L0 60314 02-051fi 11/18/02 RODRIGUEZ, JEREMY 0 .62 0.11 0.02 44 .00 0. 53 60315 02-0894 11/18/02 CRAINEAN, JOHN PA 17 .00 3.00 0.50 15. 00 60316 02-0689 11/18/02 HAWKINS, CHRISTOP 35 .00 60317 02-0690 11/18/02 NAWKINS, CHRISTOP 5 .00 0.88 0.14 4. 42 60318 02-0886 11/18/02 LEE, UANIEL L 17 .00 3.00 0.50 79 .00 15. 00 60319 02-0747 11/18/02 VI LLAREAL, HENRY 17 .00 3.00 0.50 79 .50 15. 00 60320 02-0932 11/19/02 SIMPSON, HARRIS D 17 .00 3.00 0.50 15. 00 74.(0 60321 02-0902 11/20/02 COFFEY, PATSY ANN 17 .00 3.00 0.50 79 .00 15. 00 60322 02-OBI( 11/20/02 HERNANDEZ, JUAN C 17 .00 3.00 0.50 15. 00 60323 02-052fi 11/20/02 KIRKLAND, KARRY 20 .00 60329 02-0034 11/20/02 GARZA, RYAN ANTHO 8 .67 1.53 0.25 7. 65 60325 02-0949 11/21/02 RAMIREZ, REYNA:.DO 17 .00 3.00 0.50 04 .00 15. 00 60326 02-095( 11/21/02 BRADISH, PATRICIA ll .00 3.00 0.50 74 .00 15. 00 60327 02-090( 11/21/02 HWANG, GYU HOWA 17 .00 3.00 0.50 04 .00 15. 00 60328 02-0914 11/21/02 ABERNATNY, DAVID 17 .00 3.00 0.50 79 .00 15. 00 60329 02-0809 11/23/02 SWEET, PMBER [LAWN 17 .00 3.00 0.50 15. 00 60330 02-0516 11/22/02 ROORIGUE Z, JEREMY 15 .00 60331 02-0952 11/25/02 REFS, AMANA4 SUE 17 .00 3.00 0.50 15. 00 60332 02-0920 11/25/02 ESSENDRUP, CYNTHI 17 .00 3.00 0.50 ]4 .00 15. 00 60333'V 02-0337 11/25/02 NAVEJAS, LEONEL R 0 .34 0.06 0.01 249 .00 0. 29 60333'V 02-0337 11/25/02 NAVEJAS, LEONEL R -0 .34 -0.06 -0.01 -299 .00 -0. 29 60334 02-0337 11/25/02 NAVEJAS, LEONEL R 0 .34 0.06 0.01 249 .00 0. 29 60335 02-0925 11/25/02 DENTON, RANDALL E 17 .00 3.00 0.50 54 .00 15. 00 60336 02-0934 11/25/02 BUSH, AMY DENISE 21 .00 3.00 0.50 15. 00 60337 02-0904 11/25/02 CARROLL, BRIAN K. 17 .00 3.00 0.50 94 .00 15. 00 60338 02-0091 11/25/02 GAENSLEN, GEORGE 10.00 60339 02-0090 11/25/02 GAENSLEN, GEORGE 17 .00 3.00 0.50 04 .00 15. 00 60340 D2-0930 11/25/02 CONNER, GLENN RIL 17 .00 3.00 0.50 15. 00 60311 02-0921 11/25/02 CONNER, STE PHE9 P 17 .00 3.00 0.50 15. 00 60312 02-0921 11/25/02 CHIN, YING HUA 17 .00 3.00 0.50 74 .00 15. 00 60393 02-0919 11/25/02 DREDLA, JUSTIN CO 1] .00 3.00 0.50 74 .00 15. 00 6039YV D2-0772 11/27/02 CALLAWAY, ELD09 -17 .00 -3.00 -0.50 -54 .00 -15. 00 Totale a 5.00 068 .10 60.00 152.51 24.93 3974 .25 762 .46 720.(0 20.00 (:iui I - --------------------------------------------- -- ------------------------------- ------ - (OU LaOplfi.66h7v0e0b8T-------------^"'--- - 06 DEC 2002 (err JUSTICE OF THE PEACE E Y S TEN Receipt Journal Repor[ Fox Court 1 I'he 6oftware Group, Ine. CVC P;V Transactions For [he PerioC 11/01/2002 thru 11/30/2002----- --- ------- ---- Page- - 1 t@Ce1D[ 1 Docket 4... .. . Date.... Nama ............. ..ABBY .....CFF . ....IND . ...0/CS .....SCF . .....BF . . ..NAIT . ..Total i05E9J1]CIV JC2666 11/01/02 JAY A. TAYLOR 15.00 2.00 45.00 62.00 5.00 i0590J1]CN BC1467 11/06/02 MORRIS, JAMES M. 5.00 2 00 10.00 45.00 57.00 i0591J1]CN SC1509 11/05/02 BIMPLE%GRINMELL, . 00 -2 -10.00 -45.00 -57.00 50591J17CN SC1509 11/07/02 BIHPI.EXGRINNELL, . 45 00 45.00 5059TJ11 CIV SC1509 11/07/02 BZMPLEXQiINNEL4, 00 2 . 10.00 12.00 50593J11 CIV SC1509 11/07/02 SIMPLEXGRINMELL, 5 00 . 00 2 45.00 62.00 50594J11 CIV JC2667 11/07/02 IILEIN 4 COMPANY 1 . . 00 5 5.00 50595J1]CIV JC2fi65 11/15/02 STEVE M. 34ITH i ' 00 2 . 10.00 45.00 57.00 50596J11 CIV SC1530 + 11/13/02 TEREBA OLBON i ~ . 2 00 10.00 45.00 57.00 50597J1]CN BC1511 11/12/02 M.J. BARBER 00 15 . 2 00 45.00 62.00 50590J1]CN JC26fi8 11/08/02 MOORES HCdg FURNZ . 00 15 . 2 00 15.00 62.00 50599J1]CIV JC26fi9 11/08/02 MOORES NOME FURNI . . 200.00 200.00 50600J1]CIV JC2652 11/25/02 MOORES HCME FUPNI 200.00 200.00 50601J11 CIV JC2572 11/25/02 MOORE3 HGME FURNI 60 00 60.00 50602J11CN JC2654 11/25/02 MOOPEB HOME FURNI . -60 00 -60.00 50602J1]CN JC2654 11/25/02 MOORES HOME FURNI . 60 D0 60.00 50603J1]CN JC2654 11/25/02 MOORES HCME FURNZ Y . 0O vYe-_ Y 60.00 5.00 l1 .OD 110.00 30.00 270.00 400.00 889.00 Totals 100 (a0p10.00h7vObBT w~ (OU 19DP16.66h]vOSObeT_____________________________________________ ____________________________ Kezz J U S T I C E OF THE P E A C E S Y S T E M 06 DEC 2002 Reeipt JouI(ldl R¢pOi[ For COUrt 1 The Software Gcoup, Inc. ALL P;V Transactions For the Peliotl 11/01/2002 thru 11/30/2002 Paqe 1 Receipt 8 Docket p... . Date.... Name ............. . ..... WF . ..TOta1 60262 02-0360 11/01/02 CERVANTEE, ENRIQU 49. 02 49 .02 ,. 60263 02-038] 11/01/02 CERVANTES, ENRIQU 50. 00 50 .00 602]0•V 99-0]06 11/01/02 MCANALLY, THOMAS 50. 00 50 .00 602]0•V 99-0]06 11/01/02 MCANALLY, THOMAS -50. 00 -50 .00 602]1 99-0]06 11/01/02 MCANALLY, THOMAS 50. 00 50 .00 60292 02-0549 11/07/02 WELLS, NATHAN RYA 50. 00 50 .00 60296 01-0]]3 11/08/02 OLVERA, DAVID 0. 50. 00 50 .00 6029] 02-0200 11/08/02 SALDANA, RUDOL?HO 50. 00 50 .00 60298 01-1282 11/08/02 HUNTER, REX WE:DO 50. 00 50 .00 60314 02-0516 11/18/02 RODRIGUEZ, JEREMY 50. 00 50 .00 60333•V 02-033] 11/25/02 NAVEJAS, LEONE:. R 50. 00 50 .00 60333•V 02-033] 11/25/02 NAVEJAS, LEONE R -50. 00 -50 .00 60334 02-033] 11/25/02 NAVEJAS, LEONEi R 50. 00 SO .DO Totals 4492 02 449 .02 (OU (sOp10. 00h7vOh8T (OU 19DP16.66h7VD SDbBT ~ ____________ _________________________________________________________ ____________L Kett J U S T I C E OF THE P E A C E S Y S T E M 06 DEC 200^ Receipt Journal Report Fox Court 1 The ~SOftware Gtoup, Inc. ALL P;V Transactions For the Periotl 11/01/2002 thru 11/30/2002 Paqe 1 Receipt R Cocke[ p... . Date.... Name ............. . ....DSC ...Total 60282 02-0804 11/04/02 SANTANA, FREDDIE 10. 00 10. 00 60290 02-0863 11/06/02 LEI FESTE, JANELLE 10. 00 10. 00 60291 02-0879 11/08/02 CURRY, JAMES JEFF 10. 00 10. 00 60305 02-0887 11/13/02 RICHARDS, CHARLES 10. 00 10. 00 60311 02-0880 11/15/02 ZERANEK, FRANK AL 10. 00 10. 00 60315 02-0894 11/1B/02 CPAINEAN, JONN PA 10. 00 10. 00 60322 02-0840 11/20/02 HERNANDE Z, JUAN C 10. 00 10. 00 60329 02-0889 11/23/02 SWEET, A[,IDER DAWN 10. 00 10. 00 60331 02-0952 11/25/02 REFS, AMANDA SUE 10. 00 10. 00 60336 02-0934 11/25/02 BUSH, AMY DENISE 10. 00 10. 00 60310 02-0930 11/25/02 CONKER, GLENN RIL 10. 00 1D. 00 60311 02-0927 11/25/02 CONKER, STEPHEN P 10. 00 1D. 00 Totals 120. 00 120. 00 (OU IsOp10 .00h7vObBT (OU (s OP16.66N vOsObBT__________________ _____ _____ _________ Kerr J UST I C E OF THE P E A C E S Y S T E M Receipt Journal Report Fox Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions Fox the Penotl 11/01/2002 [hru 11/30/2002 Receipt M Docket M.. .. Date.... Name ............. . ...ABST ... ..CCC 505B9J1]CIV JC2666 11/01/02 SAY A. TAYLOR 50590J1]CIV SC1467 11/06/02 MORRIS, JAMES M. 5.00 50591J1]CIV SC1509 11/05/02 SIMPLEXGRINNELL, 50597J1]CIV SC1509 11/07/02 SIMPLEXGRINNELL, 50592J1]CIV SC1509 11/07/02 SIMPLEXGRINNELL, 50593J1]CTV SC1509 11/07/02 SIMPLEXGRINNELL, 50594 J1]CIV JC266] 11/0"1/02 KLEIN 6 COMPANY 50595J1]CIV JC2665 11/15/02 STEVE M. SMITH 6 50596J1]CIV SC1510 11/13/02 TERESA OLSON s DA 50597J1]CIV 501511 11/12/02 M.J. AARBER 50598J1]CN JC2668 11/08/02 MOORES NOME FURNI 50599J17CN JC2669 11/00/02 MOORES HOME FURNI 50600J1]CN JC2652 11/25/02 MOORES NOME FURNI 50601J1]CIV JC2572 11/25/02 MOORES HOME FURNI 50602 J1]CIV JC2654 11/25/02 MOORES NOME FURNI 50602 J1]CZV JC2654 11/25/02 MGORES HOME FURNI 50603 J1]CIV JC2654 11/25/02 MGORES HOME FURNI 60262 02-0360 11/01/02 CERVANTE$, ENRIQU 16.66 60263 02-0387 11/01/02 GERVANTE$, ENRIQU 0.34 60264 02-0612 11/01/02 GDN2ALE2, JONATHA 17.00 60265 02-0611 11/01/02 GONZALE2, JONATHA 17.00 fi026fi 02-0545 11/01/02 COULD, ROSE MARIA 8.33 60267 02-0065 11/01/02 ELDREO, GLEN 60268 02-0859 11/01/02 PETTY, LAYNE LEST 60269 02-0755 11/01/02 MERCER, RZCHARD T 17.00 fi0270•V 99-0706 11/01/02 MCANALLY, THOMAS fi0270•V 99-0706 11/01/02 MCANALLY, THOMAS 60271 99-0706 11/01/02 MCANALLY, THOMAS 60272 02-0332 11/01/02 FRANTOM, CRYSTAL 60273 02-0792 11/01/02 ORNELAS, SANTOS 60274 02-0821 11/01/02 AGUILAR, JOSE AND 17.00 60275 02-0802 11/01/02 GODDARD, JAMIE EL 17.00 602]6 02-0432 11/04/02 THOMAS, BENNY JOE 60277 02-0682 11/04/02 GARCIA, DANIEL V. 8.33 60278 02-0682 11/04/02 GARCIA, DANIEL V. 1.66 60279 02-0410 11/01/02 STRICKLAND, BUDDE 60280 02-0846 11/04/02 GARCLA, MARIA LUI 17.00 60281 02-0526 11/04/02 KIRKLAND, KARRY 60282 02-0804 11/04/02 SANTANA, FREDDIE 17.00 fi0283 02-0064 11/05/02 ALCORTA, MI PANDA 17.00 60284 02-O78J 11/05/02 PEENING, CHARLES 17.00 60285 02-0738 11/05/02 TRUSTY, CAMBER LE 60286 02-0738 11/05/02 TRUSTY, CAMBER LE 60287 02-0340 11/06/02 LLOYD, MICHELE LE 60288 02-0818 11/06/02 GOOOALE, BRYAN AS 17.00 60289 02-0792 11/06/02 O(iNELAS, SANTOS 60290 02-0863 17/06/02 LEI FESTE, JANELLE 17.00 60291 02-0815 11/07/02 BECKER, LA GONNA 1].00 60292 02-0549 11/07/02 WELLS, NATHAN RYA 17.00 60293 02-0805 11/07/02 MEDELLIN, ROLAN00 17.00 60294 02-0879 11/08/02 CURRY, JAMES JEFF 17.00 60295 02-0838 11/08/02 KPAMER, BRENT W 17.00 60296 01-0]7J 11/00/02 OLVEPA, DAVID C. 17.00 06 DEC 2002 gage 1 ...CFF .....CHS ....CHIT ......CO .. ..CVCA ......DD ..... DIS 15.00 15.00 15.00 15.00 2.94 0.50 0.06 0.01 3.00 0.50 3.00 0.50 1.4] 0.25 3.00 0.50 3.00 3.00 1.47 0.29 3.00 3.00 3.00 3.00 0.50 0.50 0.24 0.05 0.50 0.50 0.50 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 193.00 84.00 '15.00 74.00 112.00 -112.00 112.00 74.00 sD.oD 74.00 200.00 25.00 69.00 4.00 15.00 74.00 10.00 25.00 84.00 74.00 95.00 50.00 79.00 84.00 234.00 64.75 14.]0 0.29 249.00 15.00 15.00 7,35 10.00 15.00 15.00 15.00 7.36 1.47 15.00 15.00 15.00 15.00 15.00 199.[0 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Ket[ J UE^. I CE OF THE PE ACE S YST EM Ofi DEC 2002 Receipt Journal Repott Foz Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Petlod 11/01/2002 thru 11/30/2002 Page 2 Receipt X Docket X.... .....DPS .....DSC ...... FA .....IND .....JCD . ...JCPT .. ..JCTF ... ..KPD ....0/CE . ....SCF ......SF ......SO 6029] 02-0200 60298 01-1282 60299 02-0609 3.81 3.81 0.38 1.53 60300 02-0640 4.01 4.02 0.41 1.fi0 60301 02-0526 60302 02-0689 60303 02-0893 5.00 0.50 2.00 5.00 60309 02-0069 5.00 0.50 2.00 5.00 60305 02-088] 5.00 10. 00 5.00 0.50 2.00 60306 02-0561 5.00 5.00 0.50 2.00 6030] 02-006] 5.00 5.00 0.50 2.00 4.00 60308 02-0066 5.00 5.00 0.50 2.00 60309 02-0545 0.10 0.10 0.01 0.03 60310 02-0652 5.00 0.50 2.00 60311 02-0880 5.00 10. 00 5.00 0.50 2.00 60312 02-0543 1.55 0.16 0.61 1.54 60313 02-0484 5.00 0.50 2.00 4.00 5.00 60314 02-0516 0.18 0.02 0.0E 0.18 fi0315 02-0894 5.00 10. 00 5.00 0.50 2.00 fi0316 02-0689 fi031] 02-0690 1.9] 0.14 0.59 1.48 fi0313 02-0886 5.00 5.00 0.50 2.00 60319 02-0]4] 5.00 0.50 2.00 5.00 60320 02-0932 5.00 0.50 2.00 5.00 60321 02-0902 5.00 0.50 2.00 5.00 fi0322 02-0840 5.00 10. 00 5.00 0.50 2.00 60323 02-0526 60324 02-0834 2.55 0.25 1.02 2.55 60325 02-0949 5.00 0.50 2.00 5.00 60326 02-0950 5.00 0.50 2.00 5.00 fi032] 02-0900 5.00 5.00 0.50 2.00 60328 02-0914 5.00 5.00 0.50 2.00 60329 02-0889 5.00 10. 00 5.00 0.50 2.00 60330 02-0516 60331 02-0952 10. 00 5.00 0.50 2.00 5.00 60332 02-0920 5.00 0.50 2.OC 5.00 60333'V 02-033] 0.10 0.10 0.01 0.03 60333'V 02-033] -0.10 -0.10 -0.01 -O.D3 60334 02-033] 0.10 0.10 0.01 0.03 60335 02-0925 5.00 5.00 0.50 2.OC fi0336 02-0934 5.00 10. 00 5.00 0.50 2.OC fi033] 02-0904 5.00 0.50 2.OC 5.00 60338 02-0891 60339 02-0E 9C 5.00 5.00 0.50 2.OC 60340 02-093C 5.00 10. 00 5.00 0.50 2.OC 60311 02-092] 5.00 10 .00 5.00 0.50 2.OC 60312 02-0921 5.00 0.50 2.00 5.00 60343 02-0919 5.00 0.50 2.OG 5.00 60345'V 02-0]]2 -5.00 -0.50 -2.00 -5.00 20 00 1] 19 00 254 1] 25 lOl fi3 15 93 59 110.00 41 30.00 2]0.00 44.21 Totals 158.42 1 . . . . . . . Keri J US T I C E OF TXE PEACE S Y S2 EM Receipt Journal Pepor[ For Court 1 Part 3 TM1e Software Group, Inc. ALL P;v Transactions For the Paxiatl 11/01/2002 [hm 11/30/2002 Receipt Y Docket Y.... . ....TFC ..... .TP ..... .WF . ...WRIT ...Total 50589J11Crv JC2666 62.00 50590J11CIV 3C1167 5.00 50591J11CN SC1509 57.00 50591J11Crv SC1509 -57.00 50592J11Crv SC1509 15.00 50593J11Crv SC1509 12.00 50591J11Crv JC2667 62.00 50595J11 CIV JC2665 5.00 50596J11Crv SC1510 5].00 50597J11CN SC1511 5].00 50598J11Crv JC266B 62.00 50599J11Crv JC2669 62.00 50600J11Crv JC2652 200.00 200.00 50601J11Crv JC25]2 200.00 200.00 50602J11Crv JC265d 60.00 50602J1]Crv JC265d -60.00 50603J1]Crv JC265/ 60.00 60262 02-0360 49. 02 100.00 60263 02-0367 0.06 50 .00 300.00 60261 02-0612 215.00 = ~ 60265 02-0611 3.00 135.00 50266 02-0515 1.47 25.00 60267 02-0065 75.00 60268 02-0959 10.00 60269 02-0755 3.00 125.00 60270*V 99-0706 25. 00 50. 00 167.00 60270'V 99-0706 -25. 00 -50. 00 -187.00 60271 99-0706 50. 00 162.00 60272 02-0332 71.00 60273 02-0792 50.00 602]1 02-0821 3.00 125.00 602]5 02-0802 3.00 251.00 602]6 02-0432 25.00 602]7 02-0682 1.47 25.00 602]8 02-0662 0.29 5.00 60279 02-0110 69.00 60280 02-0896 3.00 50.00 60281 02-0526 25. 00 90.00 60282 02-0801 3.00 61.00 60283 02-0864 3.00 250.00 60281 02-0]83 3.00 125.00 60285 02-0]38 25. 00 35.00 60286 02-0]38 25.00 60287 02-0310 81.00 60288 02-0838 3.00 125.00 60289 02-0792 95.00 60290 02-0863 3.00 61.00 fi0291 02-0815 3.00 101.00 60292 02-0519 3.00 50. 00 175.00 60293 02-0805 3.00 135.00 60291 02-08]9 3.00 61.00 60295 02-0838 3.00 285.00 60296 01-0]]3 3.00 50. 00 165.00 06 OEC 2002 Paga 1 J U S T I C E OF THE P E A C E S Y S T E M Kati Receipt Journal Report For Cour[ 1 Part 3 Inc ALL P;V Transactions Foi t he Periotl 11/01/2002 Uru 11/30/2002 The Software . Group, Rece1P[ Y Docket Y.... . ....TFC ......TP ......WF ....WRIT ...TOtal 60297 02-0200 50.00 104.00 60298 01-1282 50.00 121.00 60299 02-O 609 2.29 21.12 60.00 60300 02-0610 2.d1 95.00 60301 02-0526 20.00 60302 02-0689 25.00 60303 02-0893 3.00 200.00 60301 02-0869 3.00 100.00 60305 02-0887 3.00 61.00 60306 02-0561 3.00 125.00 60307 02-0067 3.00 100.00 60308 02-0066 3.00 125.00 60309 02-0545 0.06 25.00 60310 02-0652 3.00 100.00 60331 02-0880 3.00 61.00 60312 02-0543 0.92 ].71 60313 02-0484 ' 250.00 60314 02-0516 0.11 1.1] 50.00 100.00 60315 02-0894 3.00 61.00 60316 D2-0689 35.00 60317 02-0690 0.88 15.00 60318 02-0886 3.00 125.00 60319 D2-0]14 122.50 60320 02-0932 3.00 125.00 60321 02-0902 3.00 125.00 60322 02-0840 3.00 61.00 60323 02-0526 20.00 60324 02-0831 1.53 26.00 60325 02-0949 3.00 135.00 60326 02-0950 3.00 125.00 60327 02-0900 3.00 135.00 60328 02-0914 3.00 130.00 60329 02-0889 3.00 61.00 60330 02-0516 15.00 60331 02-0952 3.00 61.00 60332 02-0920 3.00 125.00 60333•V 02-0337 0.06 25.00 50.00 325.00 6D333W 02-03]7 -0.06 -25.00 -50.00 -325.00 60331 02-0337 0.06 50.00 300.00 60335 02-0925 3.00 105.00 60336 02-0934 ].00 65.00 60337 02-0904 3.00 145.00 60338 02-0891 10.00 60339 02-0890 3.00 135.00 60310 02-0930 ).00 61.00 60311 02-092] ~j.OD fi1.00 60312 02-0921 3.00 125.00 60343 02-0919 3.00 125.00 60315•V 02-0772 -3.00 ~ -105.00 Totals 140.55 83.03 419.02 100.00 8845.00 (OU (sOp10 .00h]vObBT 06 OEC 2002' Page 2 exx, L. ~~ J V S T I C E OF THE P E A C E E Y S T E M 02 DEC 2002 Receipt Journal Repott Fox Cou[C 1 Part 1 he'Softvate Group, I^<. ALL Plv Tzanaactlons For the Period 11/01/2002 Nrv 11/30/2002 Page 1 ecelPt Y Docket Y.. .. Date.... Name ............. .. ..ABBY ..... CCC . ....CFF .. ...CMS .. ..CHIT ..... .CO . ...C VG ......DD .....DIS 0589J1]Crv JC2666 11/01/02 JAY A. TAYIQR 15.00 0590J11Crv SC116] 11/06/02 MORRIS, JAMES M, 5.00 0591J1]Crv SC1509 11/05/02 SIMPLEXGRINNELL, 059IJ1]Crv SC1509 11/0]/02 3IHPLEXGRINNELL, 0592J1]Crv SC1509 11/0]/02 SINPLEXGRIIPIELL, 0593J1]Crv SC1509 17/07/02 SIMPLEXGRIIQIELL, 0591J11Crv JC2667 11/07/02 HLEIN f COMPANY 15.00 0595J1]Crv JC2665 11/15/02 STEVE H. SHITN i 0596J1]CN SC1510 11/13/02 TERESA OLSON i DA4 0597J1]Crv SC1511 11/12/02 M.J. BARBER 0598J1]Crv JC2668 11/08/02 MODRES HOME FURNI 15.00 0599J1]Crv JC2669 11/0X/02 MWRES H~ FVRNI 15.00 O600J1]Crv JC2652 11/25/02 MOORES NQfE FURNI O601J1]Crv JC2572 11/25/02 MOOItES HQ4E FURNI 0602J11Crv JC2651 11/25/02 MOOItES HOME FURNI 0602J11Crv JC2654 11/25/02 lb0RE5 NQ4E FUIWI 0603J1]Crv JC265/ 11/25/02 !%lORES HOME FURNI 0262 02-0360 11/01/02 CERVANTES, ENRIOV 16 .fi6 2.94 0.50 14 .]0 ' 0267 02-03X7 11/01/02 CERVANTES, ENRIW 0 .34 0.06 0.01 0 .29 249.00 0261 02-0612 11/01/02 GONZAI82, JOlWTHA 17 .00 3.00 0.50 193. 00 15 .00 0265 02-0611 11/01/02 CAN2.ALE2, JONATHA 17 .00 3.00 0.50 X1. 00 15 .00 0266 02-0545 11/01/02 COULD, ROSE lO~RTA X .33 1.47 0.25 7 .35 0267 02-0065 11/01/02 ELOPED, GLEN ]5. 00 0268 02-0859 11/01/02 PETTY, LAYItE LEST 10.00 0269 02-0755 11/01/02 MERCER, RICHARD T 17 .00 3.00 0.50 ]4. 00 15 .00 0270'V 99-0706 11/01/02 MCANALLY, THOlOfS 112. 00 0270'V 99-0706 11/01/02 MCJOiALLY, THOMA.a -112. 00 02]1 99-0706 11/01/02 MG WALLY, THOMAB 112. 00 0272 02-0332 11/01/02 FRANTOl1, CRYSTAL ]4. 00 027J 02-0792 11/01/02 ORNELAS, SANTOS 50. 00- 0274 02-0X21 11/01/02 AGUILAR, JOSE PND 17 .00 3.00 0.50 ]4. 00 15 .00 0275 02-0802 11/01/02 GODDARD, JAMIE EL 1] .00 3.00 0.50 200. 00 15 .00 0276 02-0432 11/04/02 TBWBS, BENNY JOE 25. 00 027] 02-0682 11/04/02 GARGIA, DANIEL V. 8 .33 1.47 0.24 7 .36 0278 02-0682 11/04/02 GARCIA, NWIEL V. 1 .66 0.29 0.05 1 .17 0279 02-0110 11/04/02 STRICKIAND, BUDDE 69. 00 0280 02-0816 11/01/02 GARCIA, MARIA LUZ 17 .00 3.00 0.50 4. 00 15 .00 0281 02-0526 11/04/02 HIR[QAND, HARRY 15. 00 0282 02-0809 11/01/02 SANTANA, FREDDIE 1] .00 3.00 0.50 15 .00 0283 02-0861 11/05/02 ALCORTA, MIAAND*~ 17 .00 3.00 0.50 15 .00 199.00 0284 02-0783 17/05/02 FLEMING, CHARLES 1] .00 3.00 0.50 74. 00 15 .00 0285 . 02-0738 11/05/02 TRUITT, CAMEER LE 10. 00 0286 02-0]38 11/05/02 TRUI TT, CAMBHR LE 25. 00 028] 02-0340 11/06/02 LLOYD, HICNELE LE 84. 00 0288 02-0818 11/06/02 GOODALE, BRYAN AS 17 .00 3.00 0.50 79. 00 15 .00 0289 02-0792 11/06/02 ORNELAS, SANT09 95. 00 0290 02-0863 11/06/02 LEIFESTE, JANELLE 17 .00 3.00 0.50 15 .00 0291 02-0815 11/07/02 BECt~R, LA GONNA 17 .00 3.00 0.50 50. 00 15 .00 0292 02-0519 11/0]/02 WELLS, NATHAN RYA 17 .00 3.00 0.50 ]4. 00 15 .00 029) 02-0805 11/07/02 MEDELLIN, ROLAN00 17 .00 3.00 0.50 84. 00 15 .00 0291 02-0X79 11/08/02 CURRY, JAMES JEFF 17 .00 3.00 0.50 15 .00 0295 02-0838 11/08/02 HRAMER, BRENT W 1] .00 3.00 0.50 234. 00 15 .00 0296 01-0773 11/08/02 OLVEPA, DAVID 0. 17 .00 3.00 64. 75 15 .00 Karr , J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 1 Pait 1 The Sof[vare Grote, Inc. ALL P;v Tranaac[Sona For the Period 11/01/2002 [hru 11/30/2002 Receipt t 60297 60298 60299 60300 60301 60302 60303 60301 60305 60306 60307 60308 60309 60310 60311 60312 60313 60311 60315 fi0316 60317 60318 60319 60320 60321 60322 60323 60321 60325 60326 60327 60328. 60329 60330 60331 60332 60333w 60333w 60331 60335 fi0336 60337 60338 60339 60310 60311 60312 60313 603/5'V Totals Docket M.. .. Date.... Name ............. .. ..ABET ..... CCC 02-0200 11/03/02 SALDANA, RUDOLPNO 01-1282 11/08/02 HUNTER, REX WEL00 02-0609 11/08/02 RODRIGUE2, VIRGIN 12 .96 02-0610 11/12/02 BELL, ANGEL JOYAV 13 .67 02-0526 11/13/02 KIRKLANO, KAPAY 02-OfiB9 11/13/02 HAWKINS, CHRISTOP 02-0893 11/13/02 DAVI B, STEVE ALLA 17 .00 02-0869 11/13/02 FRANTUH, BRYAN ST 17 .00 02-0887 11/13/02 RICHARDS, CHARLES 17 .00 02-0561 11/13/02 BERNINGER, D.9RAEN 17 .00 02-0067 I1/15/02 HALL, DEBPA ANDER 17 .00 02-0066 11/15/02 HALL, DEBRA ANDER 17 .00 02-0515 11/15/02 GDULD, ROSE lWITA 0 .34 02-0652 11/15/02 AITTER-NCFADDEN, 17 .00 02-0880 11/15/02 ZBPANEK, FAAM17< AL 17 .00 02-0513 11/15/02 HCKINLEY, CATHY N 5 .26 02-0481 11/15/02 JAMES, LUCAS NJOiS 17 .00 02-0516 11/18/02 RODRIGUE2, JEREMY 0 .62 02-0891 11/18/02 CRAINEAN, JOHN PA 17 .00 02-0689 11/18/02 HAWKINS, CHAISTOP 02-0690 11/18/02 HANKINS, CHRISTOP 5 .00 02-0886 11/18/02 LEE, DANIEL L 17 .00 02-0717 11/18/02 VILLAREAL, HENRY 17 .00 02-0932 11/19/02 SIMPSON, HARRIS D 17 .00 02-09D2 11/20/02 COFFEY, PATSY ANN 17 .00 02-0810 11/20/02 HERNANDEZ, JUAN C 17 .00 02-0526 11/20/02 KIRKLAND, KARRY 02-0831 11/20/02 GARZA, RYAN ANTRO 8 .67 02-0919 11/21/02 RAMIREZ, AEYIWI.DO 17 .00 02-0950 11/21/02 BRADISH, PATRICLA 17 .00 02-0900 11/21/02 NWANG, GYU KCNA 17 .00 02-0911 11/21/02 ABERNATHY, DAVLD 17 .00 02-0889 11/23/02 SWEET, AMBER DAWN 17 .00 02-0516 11/22/02 RODRIGVE2, JEREMY 02-0952 11/25/02 REES, AlOWDA SUE 17 .00 02-0920 11/25/02 ESSENDRUP, CYNTHI 17 .00 02-0337 11/25/02 NAVEJAS, LEONEL R 0 .31 02-0337 11/25/02 NAVEJAS, LEONEL R -0 .31 02-033] 11/25/02 NAVEJAS, LEONEL R 0 .34 02-0925 11/25/02 GENTON, RANOALL E 17 .00 02-0931 11/25/02 BUSH, AMY DENISE 21 .00 02-0901 11/25/02 CARROLL, BRIAN K. 17 .00 02-0891 11/25/02 GAENSLEN, GEORGE 02-0890 11/25/02 GAENSLEN, GEORGE 17 .00 02-0930 11/25/02 CONKER, GLENN AIL 17 .00 02-0927 11/25/02 CONKER, STEPHEN P 17 .00 02-0921 11/25/02 CHIN, YING HUA 17 .00 02-0919 11/25/02 DAEDLA, JUSTIN CO 17 .00 02-0772 11/27/02 CALLAWAY, ELODN -17 .00 5.00 868 .18 . .CFF .....CNS ....CHIT 2.29 0.38 2.12 0.11 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 0.06 0.01 3.00 0.50 3.00 0.50 0.93 0.16 3.00 0.50 0.11 0.02 3.00 0.50 O.BB 0.11 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 1.53 0.25 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 0.06 0.01 -0.06 -0.01 0.06 0.01 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 3.00 0.50 -3.00 -0.50 60.00 152.51 21.93 oz DEC 2ooz Page 2 .....CO ....CVCA ......DD ..... DIS 51.00 71.00 11.43 51.00 12.05 20.00 25.00 149.00 15.00 49.00 15.00 15.00 71.00 15.00 15.00 15.00 71.00 15.00 24.00 0.29 51.00 15.00 15.00 51.00 4.63 15.00 198.00 11.00 0.53 ls.o0 35.00 1.12 74.00 15.00 71.50 15.00 15.00 74.00 71.00 15.00 15.00 20.00 7.65 81.00 15.00 71.00 15.00 81.00 15.00 79.00 15.00 15.00 15.00 15.00 71.00 15.D0 299.00 0.29 -249.00 -0.29 219.00 0.29 51.00 15.00 15.00 91.00 15.D0 10.00 81.00 15.00 15.00 15.00 71.00 15.00 71.00 15.00 -51.00 -15.00 3974.25 762.16 720.00 a 20.00 ' J U S T I C E OF THE P E A C E S Y S T E M 0 DEC Kerr ~ Receipt Journal Repor[ For Couct 1 Par[ 2 The So[tware Group, Inc. ALL P;V Traneac[SOne For the Period 11/01/2002 thru 11/30/2002- - ----- ----- --- - Page 1 Repipt Y pocket Y.... . ....DPS ..... DSC ...... FA . ....IND ... ..JCD . ...JCPT .. ..JCTF ... .. KPD . ...0/CS . ....SCF . ..... SF .... ..80 505B9.T11CIV JC2666 2.00 95. 00 50590J1]CN SC1167 10 00 45 00 50593J1]CIV SC1509 2.00 . -10 00 . -15 00 50591J11 C3V SC1509 -2.00 95 00 . . 50592J1]CIV SC1509 . 10 00 50593J1]CIV SC1509 2.00 . 45 00 50591J1]CIV JC2667 2.00 . 50595J1]CIV JC2665 5 .00 10 00 45 00 50596J1]CIV SC1530 2.00 . 10 00 . 45 00 50597J1]CIV EC1511 2.00 . . 45 00 50598J1)CIV JC2668 2.00 . 45 00 50599J1]CIV JC2669 2.00 . 50600J1]CN JC2652 50601J1]CIV JC2572 60 .00 50602J1]CIV JC265/ -60 .00 50602J3]CN JC2651 60 .00 50603J1]C1V JC2654 4 90 60262 02-0360 4.90 0.99 1.96 3.93 . 0 10 60263 02-0387 0.10 0.01 0.03 . 60264 02-0612 5.00 5.00 0.50 2.00 4.00 60265 02-0611 5.00 5.00 0.50 2.00 60266 02-0515 2.45 2.45 0.25 0.98 60267 02-0065 60268 02-0859 fi0269 02-0755 5.00 5_00 0.50 2.00 60270W 99-0706 60270'V 99-0706 60271 99-0706 fi0272 02-0332 60273 02-0792 5 00 60271 02-0821 5.00 0.50 2.00 . 60275 02-0802 5.00 5.00 0.50 2.00 60276 02-0132 60277 02-068Z 2.15 2.45 0.24 0.99 60278 02-0682 0.50 0.49 0.05 0.2D 60279 02-0110 60280 02-0816 5.00 0.50 2.00 60261 02-0526 60282 02-0801 5.00 10.00 5.00 0.50 2.00 - 60283 02-0861 5.00 0.50 2.00 5.00 60281 02-0783 5.00 5.00 0.50 2.OD 60285 02-0738 60286 02-0738 60287 02-0310 fi02B8 02-0818 5.00 5.00 0.50 2.00 fi02B9 02-0792 60290 02-0863 10.00 5.00 0.50 2.00 5.00 60291 02-0815 5.00 5.00 0.50 2.00 60292 02-0519 5.00 5.00 0.50 2.00 60293 02-0805 5.00 5.00 0.50 2.00 60294 02-0879 5.00 10.00 5.00 0.50 2.00 60295 02-0838 5.00 5.00 0.50 2.00 60296 01-0773 5.00 5.00 0.25 2.00 ------------ ' ---- J U S T I C E OF TXE P E A C E S Y S T E M Keri • Receipt Journal Repot For Court 1 Part 2 Tha Softwaze Group, Inc. ALL PTV Transactions Foi the Period 11/03/2002 Chia 11/30/2002 -Page Y . Docket t .....DPS .....DSC ... ...FA .....IND .....JCD . ...JCPT .. ..JCTF ... ..KPD ....0/CS . ....SCF ......SF ......SO RacalPt ... 6029] 02-0200 6029E 01-1282 60299 02-0609 3.81 3.81 0.38 1.53 60300 02-0610 9.01 4.02 0.11 1.fi0 60301 02-0526 60302 02-0689 00 5 60303 02-0893 5.00 0.50 2.00 . 60304 02-0869 5.00 0.50 2.00 5.00 60305 02-0887 5.00 10. 00 5.00 0.50 2.00 60306 02-0561 5.00 5.00 0.50 2.00 6030] 02-0067 5.00 5.00 0.50 2.00 4.00 6030E 02-0066 5.00 5.00 0.50 2.00 60309 02-0545 0.10 0.10 0.01 0.03 60310 02-0652 5.00 0.50 2.00 60311 02-0880 5.00 10. 00 5.00 0.50 2.00 60312 02-0513 1.55 0.16 0.61 1.54 00 5 60313 02-0481 5.00 0.50 2.00 4.00 . 1E 0 60314 02-0516 0.1E 0.02 O.Ofi . 60315 02-0894 5.00 10. 00 5.00 0.50 2.00 60316 02-0609 40 1 60317 02-0690 1.47 O.ld 0.59 . 60310 02-0086 5.00 5.00 0.50 2.00 00 5 60319 02-0]4] 5.00 0.50 2.00 . 5 ~ 60320 02-0932 5.00 0.50 2.00 60321 02-0902 5.00 0.50 2.00 5.00 60322 02-0040 5.00 10. 00 5.00 0.50 2.00 60323 02-0526 2 55 60324 02-0831 2.55 0.25 1.02 . 00 5 60325 02-0949 5.00 0.50 2.00 . 5 00 60326 02-0950 5.00 0.50 2.00 . 60327 02-0900 5.00 5.00 0.50 2.00 60320 02-0914 5.00 5.00 0.50 2.00 60329 02-0089 5.00 10. 00 5.00 0.50 2.00 60330 02-0516 5 00 60331 02-0952 10. 00 5.00 0.50 2.00 . 60332 02-0920 5.00 0.50 2.00 5.00 60333•V 02-0337 0.10 0.10 0.01 0.03 60333'V 02-0337 -0.30 -0.10 -0.01 -0.03 60334 02-033] 0.30 0.10 0.01 0.03 60335 02-0925 5.00 5.00 0.50 2.00 60336 02-0931 5.00 10. 00 5.00 0.50 2.00 6033] 02-0904 5.00 0.50 2.00 5.00 6033E 02-0091 60339 02-0890 5.00 5.00 0.50 2.00 60310 02-0930 5.00 10. 00 5.00 0.50 2.00 60341 02-092] 5.00 10. 00 5.00 0.50 2.00 60342 02-0921 5.00 0.50 2.00 5.00 60313 02-0919 5.00 0.50 2.00 5.00 -5 00 60345'Y 02-0]]2 -5.00 -0.50 -2.70 a . V p14 00 1] 25 101 63 15 93 54 110.00 11 11.21 30.00 2]0.00 To[ale 158.42 120. 00 254.1] . . . . . Ket[ J U E T IC E OF THE PEACE S Y ST EM RecelpC Journal Report For Cou[t 1 Par[ 3 The Software Group. Inc. ALL P;V Trans actions Fo[ [he Period 11/01/2002 thru 11/30/2002 ReceipC 0 Docket Y.... . .. ..TFC ......TP ... .. .WF . ...WRIT ...Total 50509J1]Crv JC2666 62.00 50590J1]Crv SC1167 5.00 50591J1]Crv SC1509 57.00 50591J1]Crv 3C1509 -57.00 50592J11CN 3C1509 45.00 50593J1]Crv SC1509 12.00 50591J1)Crv JC2667 62.00 50595J11Crv JC2665 5.00 50596J1]Crv SC1510 57.00 50597J11Crv SC1511 57.00 5059BJ1]Crv JC2660 fi2.00 50599J11Crv JC2669 fi2.00 50600J1]Crv JC2652 200.00 200.00 50601J1]Crv JC2572 200.00 200.00 50602J1]Crv JC265/ 60.00 50602J11Crv JC265/ -60.00 50603J1]Crv JC2651 60.00 60262 02-0360 49 .02 100.00 60263 02-0387 0.06 50 .00 300.OD 60264 02-0612 245.00 60265 02-0611 3.00 135.00 b0266 02-0545 ~ 1.97 25.00 60267 02-0065 75.00 60268 02-0859 10.00 60269 02-0755 3.00 125.00 60270•V 99-0706 25.00 50 .00 107.00 60270•V 99-0706 -25.00 -50 .00 -107.00 60271 99-0706 50 .00 162.00 60272 02-0332 74.00 60273 02-0792 50.00 60274 02-0021 3.00 125.00 60275 02-0002 3.00 253.00 60276 02-0432 25.00 60277 02-0682 1.47 25.00 60278 02-0602 0.29 5.00 60279 02-0410 69.00 60200 02-0046 3.00 50.00 60201 02-0526 25.00 10.00 60202 02-0804 3.00 fi1.00 60203 02-0864 3.00 250.00 60201 02-0703 3.00 125.00 60205 02-0738 25.00 35.00 60286 02-0738 25.00 60287 02-0340 81.00 60288 02-0818 3.00 125.00 60289 02-0792 95.00 60290 02-0063 3.00 61.00 60291 02-0015 3.00 101.00 60292 02-OSd9 3.00 50 .00 175.00 60293 02-0005 3.00 135.00 60291 02-0079 3.00 61.00 60295 02-0038 3.00 205.00 60296 01-0773 3.00 50 .00 165.00 02 DEC 2002 Page 1 Ke[i • ~ JUE T I CE OF THE PEACE S Y S T EM Recalp[ Journal Report For Court 1 Paxt 3 TOe 3oftWare Gxoup, Inc. ALL P;V Tranaac[Sona For [fie Per1oC 11/01/2002 [Axu 11/30/2002 Rece1p[ t Docket 9.... .....TFC ..... .TP ... .. .WF ....WRIT .. .TO[al fi0297 02-0200 SD .00 101.00 60298 01-1282 SD .00 121.00 60299 02-0609 2.29 21 .12 60.00 60300 02-0610 2.41 95.00 60301 02-0526 20.00 60302 02-0689 25.00 60303 02-0893 3.00 200.00 60301 02-0869 3.00 100.00 60305 02-0887 3.00 61.00 60306 02-0561 3.00 125.00 60307 02-0067 3.00 100.00 60308 02-0066 3.00 125.00 60309 02-0545 0.06 25.00 60310 02-0652 3.00 100.00 60311 02-0880 3.00 fi1.00 60312 02-0513 0.92 ] . 79 77.50 60313 02-0981 ~ 250.00 60311 02-0516 0.11 4 .17 SD .00 100.00 60315 02-0894 3.00 61.00 60316 02-0689 35.00 60317 02-0690 0.88 15.00 60318 02-0886 3.00 125.00 60319 02-07/] 122.50 60320 02-0932 3.00 125.00 60321 02-0902 3.00 125.00 60322 02-0840 3.00 61.00 60323 02-0526 20.00 60321 02-0831 1.57 26.00 60325 02-0949 3.00 135.00 60326 02-0950 3.00 125.00 60327 02-0900 3.00 135.00 60328 02-0914 3.00 130.00 60329 02-0889 3.00 61.00 60330 02-0516 15.00 60331 02-0952 3.00 61.00 60332 02-0920 3.00 .125.00 60333•V 02-0337 0.06 25 .00 50. 00 325.00 60333•V 02-0337 -0.06 -25 .00 -50. 00 -325.00 fi0331 02-033] 0.06 50. 00 300.00 60335 02-0925 3.00 105.00 60336 02-0931 3.00 65.00 60337 02-0901 3.00 115.00 60338 02-0891 10.00 60339 02-0890 3.00 135.00 60310 02-0930 3.00 61.00 60311 02-092] 3.00 61.00 60312 02-0921 3.00 125.00 60313 02-0919 3.00 125.00 60315•V 02-0772 -3.00 -105.00 Totals ~1/0.55 83 .03 449. 02 400.00 8845.00 (OU (e0p10 .00f17vCOBT oz DEC zooz Page 2 II E PUS 1' T W R R R R N 7 RGCk=ITT-NUMBER - 300w5 R.ECE.IUED FRCJY4 - JPc f=EE5 NO'JEMRER 2" REPOft'" DATF_ RGCETVE~.D - 1.114'02 NO TYPE-OF-RECEIPT 1 0l ~ ~ TRERSURY c 01 - TRERSURY .~ 01 - TRER5URV 4 @i - TRERSURYf 5 O1 -TRERSURY **~-Pp~TFD ~+~?? -fiRTE 1?EPUSITF.D - !cl18%0c DE.E~~`-=RCL'7~': CREt}II'°-F~i:C:l Rr40UtJ7 F"3'~O~3,t1!~- ~'9~=34+A-3@c' !52.06 1@~~1~3 1ffiY~;` . . 10~*:',4?tf~3,0c ~.33E.S6 10~-10«'~,-lu'i~f ],~'-45-~02 ~_ 640.10 ~~ 10--L~k~-~00 ~id-340~-'2~1 535.00 ±E,.-IA~=#00:-: 26-:..'34Qt',:.321r lc'.00 1R ~_~~ {„~~~~~~ ~. RECEli->T-TCIBYL - 17.08`.?'c: `~ 5\ l.o COUNTY TREASURER D E' F' O S I T W R R R R N T RECF_"IVEU FROM - JGia-SF STRTE FEES DRTE RECEI VETi - 12/14/02 NU TYPE-OF-RECEIPT 1 01 - TRERSURYr' 2 01 -TRERSURY 01 - TRERSURY 4 01 -TRERSURY 5 01 - TRERSURY 6 01 ~ - TRERSURY 7 01 - TREFl511RY 8 01 -TREASURY 9 01 -TRERSURY 10 @i - TRERSURY KERB C;t~UE~TY -----T----------° ------^-"----------------- D E P O S I T W R R R R N '( RECEIPT-NUMBER - 30046 RE~~ORT DRTE_ DEPOSITED -- 11!18/02 e9-1@3->~"__ 89-Say-fI00 89-t03-100 by-334-350 RMOUNT 111.25 2.00 1.00 820.39 10. a@ .- ` 5.00 5.00 108.00 .S.Om 4.00 BY COUNTY TREASURER RECEIPT-NUM8Ef1 - 30046 RECEIVED FROM - JGc--SF STRTE FEES NCJVEMBEk 2002 REPORT DRTE RF..CEI UED - 12/19/02 +~~M,1>Q~"fEI) ~~ ~ DRTE DEPOSITER 1'2118.02 NO TYPE-OF-RECEIPT ,,., DEISi,~~+~CT ~~tE~1{,='t -ACCT ~~MOUNT 11 01 - TRERSURI' 89-L8'3-10~! 8~, ~34~510 894. E°, Sc 01 --- TRERSURY ~J3'~:~~~~,0fJJ'; _ 83,;,:s'1a-5c0 '.78.13 13 01 -TRERSURY ~~-.~~'3 C9$t~}" 833.:4-.5~0 cw.9i 14 01 - TREASURYY f.~9-~l-101A` 9~±34-.3Y0 - t60. ~~. 15 0i -TRERSURY 89-1O";~`;~100 _. £#h-334-~40 8.@0 L5 1:71 ~- TREFtSi!kY $9-103wi`@fA-'. . '8=}-'34"330 c~:.81 p RE.CE IF'7--"iU'TRL. - 13 .hd3..?8 ._ F \ L.1""t R ~l11.,~ t `~ R~ F BY COUNTY TREASURER DEPCiSI T WARkRIVT kECEIVED FROM - JR3 FEE5 NUVEMNER i~t11E RECEIVED - 12/10/92 Nti TYPE-UF-RECEIF+f 1 01 -TREASURY 01 - TREA5URV .~ 01 - - TREA5URV a 01 - TREA5URV .., 0! - - TREASURi D E F U S 1. T W A R R A N 'T 1 @-. 10- r9- RECEIPT-NUMi+ER - 29927 p6RT "! ~ a ::; a.~~ ~ ~ 9 a74a~ . ,(7AYE DEPOSITED - 12; 1@~@~ a¢ ' f" .~, CR>"DI f.~ACC;T AMOUNT 9'; Iii-:~4~1-3r35 5.660. ES 4' 10~:y4a-af15 351.7f, 9`-- 1@-34@-c5ti ~_ 495.@@ ,__ 9 1+3- u40^7@@ 10. 50 3:. _- '29--.3443:-3@5 2w4~ 76 PECEIS'T-TITTAL - 'j 9ti.672.27 /" BY ~' COUNTY TREASURER R[:CF_IF'"I---!'dl!MBER - ~'?92c RECEIVED FROM -JP3-SF STATE FEES NOV.$M1~'2@@~2-,REPORT ..a- •" . DATE RECEIVED - 1217.0102 DEPOSITED - 12r'i0/0c NO TYPE-OF-RECEIPT AMOUNT 1 0i -- TREASURY 155.17 2 01 - TREASURY 1.223.[10 3 01 - TREA5URV 1.397.93 4 @1 - TREASURY 5.@@ 5 01 - TREA5URV 1.386.97 L 01 - TRERSURY ~_ 407.93 `'~ 7 01 - TREASURY 38.04 8 @1 - TREASURY 4@. 60 9 @1 -- TREASURY d9-L0.'.-1@0 89--334-SV@ 18.@@ 1@ 01 - TRERSURY 89-1@3-1@@ 89-334-330 35. i?9 C ~-y ~-} //-''~~~~-^qy ~p U T K E R B BY l/ i,..l i V i COUNTY TREASURER D E P O S I T WAR R R N T RECEIPT-NUMBER - 29922 RECE PJED FROM -JP3-SF Sl'RTE FEES DATE- RECEIVED - 12/10/02 NU TYGE-OF-RECF:IP'i e.. ~'QQ2 REPORT ~~rs~~~ "~~,- MATE DEPOSITED -- 12/10/02 T ~. ~ r .:~~~ ~~: ~,, ~5i, r * ~ RE.CELPT-TOTAL - ; ~.-- AMOUNT 94.708.73 `KERB BOUNTY BY COUNTY TREASURER D E P O S I T W A R R R N T RECEIVED FRDM - ,IP4 FEF_S NOVEMBER 2005-'REPORT RECEIPT-NUM$ER - 29923 GRTE RECEIVED - 12(10!02 ~~~"PUfaT~B ~~* ARTS DEP17SIT'ED - 12110/02 NO 'IVPE-DF-RECEIPT DE$I7-RCCT CRED13'-"RCC1" AMDUNT 1 0J - TRER5UfTY 29-k 03-100' ?9-340'-303 203.26 2 01 - TRERSURY I0-S$3-100 10^340-,7,03 ~,. F,E95.99 3 01 - TRERSURY 10-103c-100 t0-345-203 ~ 85,00 4 01 - TREASURV 10-10'"1$0: 10-340-252 405,00 RECEI P"T-TO~.~L - ~ n_.- Y 37.389.25 -~ ' h COUNTY TREASURER G EPOS I 'I W R P. R R N T RECEIPI"-NUMBER - 2.3924 RECf_~IVED FROM - 3P4-SF STRTE FEES NOVEMBER 2002 REPUR"T GATE RECEIVED - 12/10/0r^^_ +~+#.POSTED *** DR'iE DEPOSITED -- 12i 10; 0c' NO TYPE-UF--RECEIF-'7 DE$IT.-RG.CT I;REDiT-RCCT RMOUN7 1 @i - TRERSURY 89-103-1N0 89-334-500 134.64 2 01 - TREASURY 89-103-100: t14~,7,34-450 0.50 3' 3 01 - TRERSURV 89-103-10$;-- 89w>3k:-i~10 1.024,66 4 0i - TRERSURY 69^i$3-100 - 89µ334e-:200 5,00 `,-. 5 01 - TRERSURY 89'1$3-10b 85-334 ?50 "~ 2.,`;0 E. 01 - TRERSURV 89- k03-k'RJO: 1}9-334--850 5, 00 7 01 - TRERSURY 89-103-100- 89-3:34-400 137,00 $ 01 - TRERSURV $9'1@3-100 $9-3~4-350 I. 00 9 01 - TREASURY 89-i$3-100 ' 89-3.7.4-510 i. 144.28 10 01 - TREASURY 89-103-100 89-334-520 33b.55 .... ~ Y ~ ' ~ BY " `" COUNTY TREASURER G E P U S I T W A R R R N-1 v-------------- ---- RECF_IPT-NUMBER - 29924 RECEIVED FROM - ,iP4-5F STATE FEES NOVEMBER 2002 REPORT DFSTE RECE IVED - 12/10/02 r*~ PU$TEB + llRTE BEPO5ITED - 12710/02 NO TYPE-DF-RECEIR7 11 01 - TRERSURY 12 @1 - TREASURY 13 01 - TRERSURV t4 01 - TRERSURY i5 01 - - 'TREASURY -tRE 6:YT-RCCT 99-:3~4-530 09-X34-3i0 b4-~~34-'S40 ~ 89n334-3'30 894^34'-860 Rt40UNT 32. ?b 150. @0 ...-~. 20.00 31.66 t0@. ea Y~IE4~GT-TOTRL - , ( , 33, i?5.75 ,,r. d COUNTY TREASURER D E P O S I T W R R R A N T RECEIPT-NUMBER - 2°•325 kE~~EIVED FROM - JP4-IN7 JF'4 INTEREST NE7,VENBER.200c: REPORT DRTE RECEIVED -- 12!10/02 ~~+F Pq$TED r-~+ -gRTE DEPOSITED - 12/10/02 NO TYPE-OF'RECEIPT DEBIT`RCCT. CREDITr~pCCT RNOUNT 1 01 - TREASURY SW-11L3-1q0 10-360-:-100 `_ 3.67 L RECEIPT-TORfYL -- `~f 1'~_ 43.67 -/ COUNTY TREASURER #' U E G O S I T RECEIVED FROM DATE RECEIVED NO T'/ 01 2 01 WAR P. R N T - SHER-CIU CIVIL - 12110.•'02 ~E-OF-RECEIPT ~- TREASURY - TREASURY ,~..n+ti-~ng-iw~ "1. n~ ,~y ~; ~;. ~. ~~ Pow: •, ~~ ,~w RECEIPT-TOTAL - .~- 82. 351.v70 v ~q =~.~ ' e' ~ °'T ~ ~'~ BY COUNTY TREASURER RECEIPT-NI~MBER - c9?16 M$~RF''w`~~12 REPORT #aeF.. ' -'DATE DEPOSITED -- 1.2! 10(02 pI~C7 AMOUNT ~ a'~° i0 ~~-800 V 2. 3OS. Ua/~ ~~~: 1~37dr3W0 r 4E.i~ei--'