ORDER NiJ. ~ 1946 ARp'RUVE AND ACCEN"C MONTHLY REF'OR7S On this the 27th day of January, c~0,3, upon motion made by Commissioner Let z, seconded by Commissioner Paldwin, the Co~_trt unanimously approved by a vote of 4-0-0, to accept the following reports and direct that they be filed with the Co~_mty Gler,k far, f~_~t~_ire a~_tdit: Robert Tench - J. p'. #~:; December cO~ZiE Vance Elliott - J.i~~. #1 December ~:~~c Dawn Wr~ i gh t - J. R. #~: December, cO~Z-E THE STATE OF TEXAS ` , Before me, the undersigned auti-ority, this day County of ._ .~~-- personally appeared ~ Q ~~-~ ~ ~- ~ Justica of the Yeace, ~-Q- '~ ~ County, Tezas, wlio being duly sworn, Precinct No. h~- deposal and says that the abo~ve~a~nd.~ foroRoinR report is true and correct. Witness my hand this ~2~r "" day of Subscribed and :v~.orn to on this tine °~' °~'~'~- da X~ b ~ ~ ~ 6 6 ~ ~ 4 u o ^` I w $~ e~ ~ ~~ ~ v ~~ ,~ ~ . I ~ S ~X3! . "~ .' : ~ v7 ~ ~~ ~ Des ~~,'~,,~ Justice of the Peace, Precinct Nv. ~N -• OFFICIAL JI~~TICE OF THE PEACE MONTHLY REPORT KERR CRIMINAL CASES CIVIL CASES COUNTY NON- PRECINCT ONE PLACE TRAFFIC TRAFFIC SMALL FORCIBLE OTHER DECEMBER 2002 MISDE- MISDE- CLAIMS ENTRY AND CIVIL FOR MONTH MEANORS MEANORS SUITS DETAINER SUITS 1. NEW CASES FILED DURING THE MONTH 9 g 2 9 4 1 1 2. DISPOSITIONS PRIOR TO TRIAL: ~ ~~~"` a•q r~ ..,. t~~~~t~ ~' ~ tom- r, } 1 ._ . `~ ~ i, r ~ A. Bond Forfeited B. Fined (Before Iria/on/y. /fthe de/ermantgoesbelore the judge, enlerinitem3.J S O 1 C. Cases Dismissed (Do not inGude here those dismrssa/s which are 3 1 reportedseparafetyin 3C and4be%w.J 3. DISPOSITIONS AT TRIAL: (/nc/udeinitem3Aa//civitcasesdisposedolbytnatbefoie (//there is no appearance beforethejudge,enteiin thejudge,inc/udingdefau/tandegreedjudgments.J item2.J A. Trial by Judge (1) Finding of Guilty (2) Finding of Nat Guilty B. Trial by Jury (1) Finding of Guilty (2) Finding of Not Guilty C. Dismissed at Trial 3 4. CASES DISMISSED: ~ ~ 'l 7~.~rt$ ~' `'' L~ ti j~ ? g A. After Driver Safety Course ~ ~~,~ ~ ~ ~~~ r ~ z 'J~ ~ - x Art. 45.0511 (b)(1)or(b)(2) ~-1 ~' °~^-~`~~! r `7; 3~` :_ , ~~, ~Y t B. After Deferred Disposition (Art. 45.051 C.C.P.J 2 ~ A r' .: s ` T. 5 { C. After Proof of Financial Responsibility 5 ~'. ~".t /' c 5. CASES APPEALED 2 6. JUVENILE ACTIVITY: ~,~ 11. INQUESTS CONDUCTED 1 ~~ ¢;: A. Warnings Administered 12. SAFETY RESPONSIBILITY AND DRIVERS LICENSE SUSPENSION HEARINGS HELD B. StatementsCenified 13. SEARCH WARRANTS ISSUED (/n accordance with Texas Fami/y Code, (Do not inc/ude warrants foiarreslJ Sec. 51.09(bJJ ~~ ~ Y ~~ Detention Hearings Held C 14. ARREST WARRANTS ISSUED: . (/n accordance wilh Texas Fami/y Code, A. Class C Misdemeanors Only Sec. 54.01.) 3 7. PEACE BOND HEARINGS HELD i if B. Felonies and Class A and B Misdemeanors Only 5 ne peace /ncfude a//hearings he/d to determ bondshou/dbegrantedJ 15. STATUTORY WARNINGS GIVEN i h C ounty t (Wamingsgiven to de%ndants charged w 13 6 8. COUNTY COURT COMPLAINTS orOistrictCourrof/enseJ ACCEPTED (Complaints withinjurisdictionof CountyCoudacceptedinmagistratecapacityJ 16. EMERGENCY MENTAL HEALTH HEARINGS HELD 9. FELONY COMPLAINTS ACCEPTED (Comp/aims withinjurisdiction of District Coud TOTAL REVENUE 17 acceptedinmagistratecapacityJ . month to be remided to the countyor s co/%ted durin / / d // g revenue e a ( nc u 10. EXAMINING TRIALS CONDUCTED state. Dono~incfudetheamountofjudgmentsinciw/cases.) S 0 8 16 g (/nc/udeontypre/iminaryhearingsof/e%nycasesJ ' $ JUSTICE OF THE PEACE PCT 1 Monthly Report of Fees Month of Dec . 2 0 0 2 STATE -CRIMINAL FEES Description J C PT ~Q 88~.34~-500 LE EA 88-334-300 LEM I 88334-450 CVCA SS-334100 CJ P 88-334200 G. R 8834-750 C. R 6>~334-850 OPS ARREST 88,334-400 OCL 88-334-800 C N1 LD SAFETY 88-334-850 DPS WARRENT 88334-d00 TAB ARREST 88.334-700 LEO 6934-350 UNIFORM UCC 88,334-510 FUGITIVE AP (FA) 89-334-620 JW CRIME (SPJCO) 88-334-530 TIME PMT (TPF) ~,8~334~310 CORRECTIVE MGT 69-334-330 CHILD SEAT BLT 88-334-560 TOTAL COUNTY FEES -CRIMINAL. FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL COUNTY FEES - CNIL 10 - 3 4 0__-_31 J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL 5 4010-34001 104.5-201 1040-250 PAYMENTS FOR. MONTH . . CK NO AMOUNT. r' ~~,NO AMOUNT COUNTY b ST FEES 2 3 5 7_ s n WEIGHTS INTEREST DUE CO RR COMMA OVERPAYMENTS 2 3 3 5 51.0 0 PWL HOLD OUT CO SERVICE 2 0 . 0 0 TPW 65% RESTITUTION KPD *$105.00 from #02-0772 added i~n from Nov. transactlo~ Criminal TPW Total Amount Amount 2350 ~- OP THE PEAGE~ pCT• 1 ,~usTice courrTY -~2 ~~° KERB zoo ~,N su~E +02 ,(ERRVIL.L~~ TX 78028 4 ~O THE ~ ODDER OF r SECURITY STATSET ~ TR ~A+'~ E.tE%A5780~°''S-~f~ t ,~aa~ ~ P.D. B4X ~°°°' 9 ~ 4 q+: FoR „ +: L ~ 4 ~,~ 00 ~ 3 50 88-2194t11p4 DATE ~~- f $ 80~~ ~ .~LARS ~~~~ .. ~- i ~ LO 6 9 C ~ 0"~ '~ ~~OUNT NAME: ~ "~.~ . MONTH OF~ :.r+r,: PREPARED BY; S ,ENERAL LEDGER ACCOUNT BALANCE ..............._"' .D0 DEBITS: ., , .r~~~a :.................. =.~I~.~ 54. .................. .. .... .... .........C.°!fac~l4a ........... 7ov1 Dr ....................... S O~ oC 1 of b Total .............................................. = L~ .:SS CAED173: ... .. ..................~~an~te............... ~ o...:?..a.. Tos,+ Cr ....................... S ~ dl S r laNK BALANCE - far Ganaral L~dpar ...................... i+U-.teER ~ AMOUNT ~.. ao~a ........a ~a.~~l.........15- •! i- a i i i ~_= F C: :,._ . ~.1..9.........~. ~ Po ................ ............ ........ ....... ......... ~.~~.. _...._~ 44? ......._.........._ ..............._......._...._._....................._........_. _._................._...._..... aa,~a. ..~~I ~. o o . .......... _...._..... ............. _ ....._. _. ................ ........ ........ . .....:... ...... ............ ..... ...:... ~as~ ........._.~..Qd ._ ..:........................~.._....................................~......,....................................:.. ~.... ~a55........... ~ a ° ° . . . . aa9.~........ ~.~. ao ........~....~ ....................._....._....................:..:_._........................ a.333..........._.~. ~..P ...................._................................................................,._.._....._............ ... ~..... .......... a33~f........~ ~.. ~ ..........:.....................:...........................................:. ..............._. ~... a3~... ~ 1..:.~.. ........._... ............... ~3~~... bl~o oa a34o ....~o oa .. ......... . .............. 44'l.. ~?3 ...................:.......................... . NUMBER o~~ ~ ~_ T AMOUNT ~ NUMBER I AMOUNT BALANCE PER BANK STATEMENT = 38 "fig ` AS OF.............. .......,.: ................... ADD DEP051TS 1N 7RAN51T: ...................................~..............F.... I .....Total in Transit ....,.._. _ Total ~ s LESS CHECKS OUTSTANDING: lsa~ List Batow~ ...:........................... ...... ......Total ...................... -1 ! S BANK BALANCE • Par Raconclliation.............. CHECKS OUTSTANDING AMOUNT NUMBER I.v. l 1f I 1 wn~anvsw-oA"'a's #1 ~npo~ ~ OF PEACE yD J. v- Cusp NS cONSOLID MACE P ~aT of oo~uECZ~oNS - C'r'~ pUFt1N ?N ENQt~a Ft}GITI~E N COUB.T Tµ~y ae T QF CO~~E G MoN S ApREggNSI OoS'fS p,;aS aEy- "`~N ppR y FA CCC M~NTH~Y RE ... J. P.PRE~K~Na •``~ JCY'I ~ W1LDU~ ~ Q ~,,,E vcA ~ 0 ~a~T D cep°Atg) a ~ ~ ~ ~~ ~S ~~ ~~~ \~ N~• + v ~ OF Clog ,~~r oa ~ au`~° ,~.~. ~ cc~~, Nc ~ ~ A DELINQ~ JC4 ~ ~' ~ t 5a ~0 3 °~ i0 • . ~.. _. Aug , .. FtTMEN~ DATE MAILED TO L1FE DEPN pOR~ COPIES( RKS AND WILDPpSt"[10 RE '(IONS (WHITE ItTANCES YEXA5 PA TION pIS CIS ARRES"~ FEE REM THIS RTING OFFICER ARREST CITA FORCpMPAI'IY ARtE. SINES ANp MUST AC REPO EASE PRINT AMO-1NT PI. ~ REM-'(TANCE E ONLY EMITTOR ..,AIL TERS US R $ ~.`-i.ii};i-'i ~:','::"`?~?'::';;:~.~:;jii;:% ..•ATE OF TERM TIN HEApOUAR BATCH D US ••. ,COURT COURT 1N pAY N FORA 1S7ER UMBER ET CTION FORTIO REG N •...' RREST DOCK A THIS ER UMBER ;::;: ~,S' A gER REGIST N :::::::$jAT FEE NUM E ION ECTED TRANS pAT pF PORT ALL YPE QU1`-T FINE ~ ~~~ .,...CATION LEVIE of T AM OF h D :_S`~: .~ V10 FINE $ b -0 d ~~ pccur ~~ .i Q C ..'D C ~ d N e 1 "! d 0 C Q N PpSIT10 O O ATOR CODE $ ~ Q ;;`o>:~ NAME OF VI01- , 2 ' a (a ~~ . CITATI N ~ ~~ BER 2 Q~ NUM l~S ~ ~ 2 Y e~ aids Z [n~`~`ed doc4m~nt. ~~~ 88-219A111~ Pay°'~3~ ~~ ` CEO PCT. 1 3 OF ?1r1E PE ~-.~'s~0 DATE ' $ ~ ~j ~ ' -- JU KE R Gt?UN~ ~ ".- - ~R~ LE.~~eo28 _DpLLAR _- ~S ~ o ~~ - ~ . < ,~ ~ OFFER ~ SQ~E~ ~ `~U e S z~ 6 q2L pn. ]} ~~pRN11E iEYJ' a.~l. a L4 ~oR ,,•0©.2348' ~'L $ ~~,1 3a TOTALS ' AGREE WITH KS THiS FORM ~FSTHE A'(TACI'IED REMAR THE MOVE NTS SHE N TAW AMOUNT OF TIRE REM-T'fANCE. THE AMOU Np THE TO CITATIONS A ~ roo _ l.oM ARE OBS~~~EYE Sri (s,ic~l n. hf~n'7vusObRT_ ______ __ ________ ________ ________________________________ J U S T I C E OF THE P E A C E S Y S T E M Rece_pt Journal Report For Court 1 . ~::a r: ~r-~}, Inc. ALL P;V Transactions For the Period 12/01/2002 thru 1'/31/2002 .~~';~,r I~ Ccr}:et #.... Date.--- Name ............. . ....DSC ...Total 14~ 02-0917 1^/0'_/02 LOZANO, MARIA GAU 10.00 10.00 sin u2-0954 12/03/02 FISHER, EDWARD DO 10.00 10.00 ;r, 07-0967 12/05/02 LUJAN, CARLOS ANT 10.00 10.00 0,:-0979 i^_/05/02 KALEFSKY, DAVID R 10.00 10.00 stir i!::-C~93 1. .'./la/02 CAZARES, BRADEN 10.00 10.00 ,~~4 i;2-1004 12/1'_/02 MIXON, TRACY SEE 10.00 10.00 ,+~a i~2-Oy7i 12/16/02 LACALLE, WILLIAM 10.00 10.00 ;'a',i ,~-1005 12/16/C2 MEDINA, JAIRO JOS 10.00 10.00 iii-10:'2 12/16/02 WANE X, JOSHUA D. 10.00 10.00 ]': ~='-1016 1^_/16/02 RICHARDSON, ERIC 10.00 10.00 4~,-~ 02-095 1^/16/02 GARCIA, JUSTIN BR 10.00 10.00 -ll F 0^_-0969 12/19/02 B'JNN, TOMMY RAY J 10.00 10.00 qi.u n~-1C56 12/23/02 RICE, BARRETT HtJN 10.00 10.00 419 0^-1C='_' 1^_/^7/02 MONTOYA, CARLOS A 10.00 10.00 4'-' __-iC'S 12/30/0' TJSCHAK, MARK CHR 10.00 10.00 i::? -"^6~ 12/30/02 WEBBER, !'HASP. MIC 10.00 10.00 - ------- 160.00 -------- 160.00 ''U (sup] O.OOhivObBT . 10 JAN 2003 Page 1 - - "- 10 JAN ~""_ __ -'" Pa9e_ - - m E M -_--____ r `~~~t~'~_ ~ p E A~ ECour`- 1 U 12,/1(2002----- _ -- ~ (, L I ~ g Of real AeP°rt12161J2002 thr --___-- t1"~ ..--"`---" 7 tt S ReCeiPtFar the Period_ _ - t;aCsObflT- "" "tyOrS ------- -.. E~1n.6E. ALL P;V Trausa~ - .. - ,Total r~~P'' ----'- ~ - ~ 00 _ - 50• --- nat~..•• JESSE ______~ SO,QO -~ et # • "' eHILLTPS~ -= 50,00 . u ~ 12tG~/a~ ,,,r,.,.~~aT ~~ -- -------- ---------- ----------------------------------------------- ~ni ~si1c;16.hhh,v3sObRT- ------- - -------- - -------' ------- ---------- ----- J U S T I C E OF THE P E A C E S Y S T E M 10 JAN 2003 Receipt Journal Report For Court 1 _, .. ,,_ ,,_,. Inc. ---------------- C'VC P;V Transactions -------------------------------- For the -------- Period ------- 12/01/2002 ---------- thru 12/31/2002 ---------------- ---------- Page 1 ------------------------- ~~'~,' P '?ocket #.... Date.... Name ............. .... ABBY ... ..CFF . ....IND .. ..0/CS . ....SCF ......SF . ...WRIT ...Total ~='4~1',~;`~' ~C1512 1^/05/02 CRENWELGE MOTORS 2.00 10.00 45.00 57.00 rr"^g~71]C'--'/ S^.1502 12/1'_/02 GREG HOWARD/KERR 5.00 5.00 GOEJl]""/ ~.C15J2 12/L /02 GREG HOWARD/KERR 200.00 200.00 G'~, ;1' '.`J 20C1-5079`, 12/16/0'_ SHANNON T. MOORE 95.00 45.00 F.C~~J-1'~.CIV .7C.'F,59 12/16/02 MOORRS HOME FURNI 20.00 20.00 E;OJl'CT'J SC1513 12/19/02 BEAGERON, CLIFF 2.00 10.00 95.00 57.00 i;1i,r1;TP/ SC1519 12/13/02 AMERICAN MEFFLER 2.00 10.00 45.00 57.00 r,1CJl;C:'~' G"1519 12/26/02 AMERTCAtd MEFFLER -2.00 -10.00 -95.00 -57.00 E;1~'1;^;'.' JC^E70 1'/"6/0^_ Le'1KESIDE APTS. 15.00 2.00 95.00 62.00 Cl",`l;"I',' ~~1=19 1:'./'7/02 AMEFICAid MEFFLER 10.00 2.00 45.00 57.00 00 '1"~I'/ J"1515 b19 12/19/02 KELLER, ROBBY 2.00 10.00 45.00 57. . c L Jl "~1'.' IC'E71 1^/19/02 WEAVER, WILLIAM P 15.00 2.00 90.00 107.00 ;,,, 5.00 40.00 12.OG 20.00 30.00 360.00 200.00 667.00 ~-, ,~~p1~.nGr~:^reT - - __- S Y ST EM _ OF TKF p rt For Court thru 12131/2002 __ C E al ~p° pl/2002 __-- _- -S T 1 Jouzn iod 12l - -'" _ - - "- J U Re~eiPt FoY the peI _- _------- OP16.66h~vOsObBT----- ALL pFV Tran9aotlons- --- -•Total --" TYW GrouP~ 1IIC.----__"- - •• 5.00 ftware--_ ----- N~e_••..••• 5.00 5.00 SD THE 5' asp Pt ~ eke= ~ 12 / 05102 y.E~ S Y STEM ~~ ~„°~"= 00 ~~ 10.00 02-0980 12/1?J02 DA 10• 4 02-0892 --__--_ - ' 10 JAK 2003 -- 1 page a~~~SOP1p.00h~vOb9T ~c~--- (OU (sOp16.66h7vOsObBT---- - - - ------------------------------------------------------- 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 Court 1 Part 1 The So_'tware Group, Inc. CRC P;V Transactions For the Period 12/01/2002 thru 12/31/2002 ----------------------------------------------------------------------------------------------------------- 10 JAN 2003 Page 1 --------------- Receipt # Docket #. ... Date.... Name ............. .....CCC .. ...CHS .... CMIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 60399 02-0017 12/01/02 PHILLIPS, JESSE 17.00 3.00 0.50 84.00 15.00 5.00 5.00 60395*V 02-0772 12/O1i02 CALLAWAY, ELDON 17.00 3.00 0.50 54.00 15.00 5.00 60396 02-0772 12/01/02 CALLAWAY, ELDON 17.00 3.00 0.50 15.00 74.00 5.00 60397 02-0909 12/02/02 GURROLA, JOSE CRD 17.00 3.00 0.50 50.00 15.00 5.00 60398 02-0917 12/02/02 LOZANO, MARIA GAU 17.00 3.00 0.50 15.00 5.00 5.00 60349 02-0924 12/02/02 RASMUSSEN, JAMES 17.00 3.00 0.50 74.00 15.00 5.00 5.00 60350 02-0646 12/02/02 GARCIA, MARIA LUI 75.00 60351 02-0423 12/02/02 SIERRA, SUSIE GON 69.00 60352 02-0696 12/02/02 CHAPA, ASHLEY JOE 7.00 1.29 0.21 59.00 6.17 2.06 60353 02-0861 12/0"2/02 MYERS, MICHAEL 16.66 2.94 0.49 14.'71 4.90 9.90 60359 02-0911 12/02/02 POLHEMUS, MATTHEW 17.00 3.00 0.50 9.00 15.00 5.00 5.00 60355 02-0899 12/02/02 CRIELLI, LINDA LE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 60356 02-0912 12/02/02 DELEON, DON MICHA 17.00 3.00 0.50 64.00 15.00 5.00 60357 02-0812 12/03/02 HAWKINS, RICHARD 17.00 3.00 0.50 74.00 15.00 5.00 5.00 60358 02-0954 12/03/02 FISHER, EDWARD DO 17.00 3.00 0.50 15.00 5.00 60359 02-0696 12/03;02 CHAPA, ASHLEY JOE 35.00 60360 02-0778 12/03/02 PERALTA, ANTHONY 17.00 3.00 0.50 74.00 15.00 5.00 60361 D2-0690 12/03/02 HAWKINS, CHRISTOP 12.00 2.12 0.36 54.00 10.58 3.53 60362 D2-0981 12/03;02 LINDEMANN, JAMES 17.00 3.00 0.50 94.00 15.00 5.00 60363 02-0973 12/03/02 SUmHERLIN, KATHER 17.00 3.00 0.50 15.00 200.00 5.00 60369 02-0980 12/05!02 KENNEDY, THOMAS 17.00 3.00 0.50 74.00 15.00 5.00 60365 02-0972 12/05/02 ROMERO, JOSEPH AN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 60366 02-0969 12/05/02 LUJAN, CARLOS ANT 9.00 60367 02-0967 12/05/02 LUJAN, CARLOS ANT 17.00 3.00 0.50 15.00 5.00 5.00 60368 02-0966 12/05/02 COX, ROXYANN 17.00 3.00 0.50 74.00 15.00 5.00 60369 02-0991 12/05/02 MERCIER, RANDALL 10.00 60370 02-0990 12/05/02 STEELE, TIMOTHY M 16.66 2.94 0.49 14.71 4.90 60371 02-0866 12/05/02 PE RE Z, PEDRO LEON 8.33 1.47 0.24 7.36 2.45 60372 02-0979 12/05/02 KALEFSKY, DAVID R 21.00 3.00 0.50 15.00 5.00 5.00 60373 02-0935 12/06/02 ELKINS, TIMOTHY J 17.00 3.00 0.50 74.00 15.00 5.00 60374 02-0609 12/06/02 RODRIGUEZ, VIRGIN 2.38 0.42 0.08 39.00 2.09 0.69 0.70 60375 02-0545 12/06/02 COULD, ROSE MARTA 60376 02-0992 12/09/02 GARCIA, ANTONIO 17.00 3.00 0.50 50.00 15.00 5.00 5.00 60377 02-0895 12/10/02 MCGUIRE, NOAH ASH 17.00 3.00 0.50 50.00 15.00 5.00 5.00 60378 02-0993 12/10/02 CAZARES, BRADEN 17.00 3.00 0.50 15.00 5.00 5.00 60379 02-0999 12/10/02 CERVANTES, ARIEL 10.00 60380 02-0837 12/11/02 ACOSTA, ANDRES 17.00 3.00 0.50 68.00 15.00 5.00 5.00 60381 02-0926 12/11/02 COi4STOCK, ERIK R. 17.00 3.00 0.50 50.00 15.00 5.00 60382 02-0928 12/11/02 COMSTOCK, ERIK R. 17.00 3.00 0.50 159.00 15.00 5.00 60383 02-0382 12/12/02 DAMS, CHRISTINE 74.00 60384 02-1004 12/12/02 MIXON, TRACY LEE 17.00 3.00 0.50 15.00 5.00 5.00 60385 02-0990 12/12/02 STEELE, TIMOTHY M 0.39 0.06 0.01 99.00 0.29 0.10 60386 02-0595 12/19/02 COULD, ROSE MARTA 25.00 60387 02-0965 12/16/02 THOMPSON, JUDY HU 17.00 3.00 0.50 89.00 15.00 5.00 5.00 60388 02-0634 12/16/02 GARZA, RYAN ANTHO 8.33 1.97 0.25 15.00 7.35 2.45 60389 02-0971 12/16/02 LACALLE, WILLIAM 17.00 3.00 0.50 15.00 5.00 5.00 60390 02-1005 12/16/02 MEDINA, JAIRO JOS 17.00 3.00 0.50 15.00 5.00 5.00 60391 02-0997 12/16/02 ARREOLA, NICHOLAS 17.00 3.00 0.50 84.00 15.00 5.00 5.00 60392 02-1022 12/16/02 WANEX, JOSHUA D. 17.00 3.00 0.50 15.00 5.00 60393 02-0868 12/16/02 LOPEZ, LUIS 17.00 3.00 0.50 24.00 15.00 5.00 60399 02-1007 12/16/02 TORRES, UBALDO JR 17.00 3.00 0.50 64.00 15.00 5.00 60395 02-1008 12/16/02 TORRES, UBALDO JR 10.00 60396*V 02-0956 12/16/02 GOODMAN, JASON AN 17.00 3.00 0.50 197.00 15.00 5.00 5.00 ----------- Kerr -------------- --------- ------------------- J U S T I C -------- E OF ---------- THE P E --------- A C E S -------- Y S T E ------------------- M -------- --------- 10 -------- JAN 2003 Receipt Journal Report For Court 1 Part 1 The Software Group, Inc. ------------------------ ---------- CRC P;V Transactio ------------------- ns For the Period ------------------ 12/01/200 --------- 2 thru 12!31/2002 --------------------------- -------- Page 2 ----------------- Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS . ...CMIT . .....CO ....CVCA ......DD . ....DIS .....DPS ......FA 60396*V 02-0956 12/16/02 GOODMAN, JASON AN -17.00 -3.00 -0.50 -197.00 -15.00 -5.00 -5.00 60397*V 02-0955 12/16/02 GOODMAN, JASON AN 10.00 60397*V 02-0955 12/16/02 GOODMAN, JASON AN -'<0.00 60398 02-0931 12/16/02 RICE, RONNI ROBYN 17.00 3.00 0.50 169.D0 15.00 5.00 60399 02-0929 12/16/02 RICE, RONNI ROHYN 17.00 3.00 0.50 50.00 15.00 5.00 60900 02-0888 12/16/02 TOMLINSON, RICHAR 17.00 3.00 0.50 89.00 15.00 5.00 5.00 60401 02-0995 12/16/02 EADY, GUS 17.00 3.00 0.50 74.00 15.00 5.00 5.00 60402 02-1016 12/16/02 RICHARDSON, ERIC 17.00 3.00 0.50 15.00 5.00 5.00 60403 02-0955 12/16/02 GOODMAN, JASON AN 20.00 60909 02-1003 12/16/02 GARCIA, ESTEBAN R 17.00 3.00 0.50 50.00 15.00 5.00 5.00 60905 02-0897 12/16/02 OCHOA, CURTIS EUG 17.00 3.00 0.50 79.00 15.00 5.00 5.00 60406 02-0898 12/16/02 OCHOA, CURTIS EUG 17.00 3.00 0.50 99.00 15.00 5.00 5.00 60407 02-0987 12/16/02 HORTON, MICHAEL S 6.66 1.17 0.19 5.89 1.97 1.96 60408 02-0957 12/16/02 GARCIA, JUSTIN BR 17.00 3.00 0.50 15.00 5.00 5.00 60909 02-0866 12/16/02 PEREZ, PEDRO LEON 6.33 1.97 0.25 7.35 2.95 60410 02-0892 12/17/02 DAM S, STEVE ALLA 17.00 3.00 0.50 104.00 15.00 5.00 60911 02-0974 12/17/02 AYALA JR., GILBER 17.00 3.00 0.50 79.00 15.00 5.00 60412 02-0797 12/17/02 VILLAREAL, HENRY 122.50 60413 02-0861 12/17/02 MYERS, MICHAEL 0.39 0.06 0.01 49.00 0.29 0.10 0.10 60919 02-0977 12/18/02 RIVERA, CAROLINE 17.00 3.00 0.50 79.00 15.00 5.00 60415 02-1018 12/19/02 MIDEKE, ROBERT J 17.00 3.00 0.50 99.00 15.00 5.00 5.00 60416 02-0969 12/19/02 BUNN, TONAfY RAY J 17.00 3.00 0.50 15.00 5.00 5.00 60917 02-1039 12/19/02 GORDON, WESLEY DE 17.00 3.00 0.50 50.00 15.00 5.00 5.00 60918 02-1056 12/23/02 RICE, BARRETT HUN 17.00 3.00 0.50 15.00 5.00 5.00 60419 02-0990 12/23/02 STEELE, TIMOTHY M 50.00 60920 02-0841 12/26/02 JOHNSON, TRAE LEE 17.D0 3.00 0.50 89.00 15.00 5.00 5.00 60421 02-0866 12/26/02 LOPE Z, LUIS 50.00 60422 02-0885 12/27/02 BOGAN, JOHN 17.00 3.00 0.50 79.00 15.00 5.00 5.00 60423 02-0866 12/27/02 PEREZ, PEDRO LEON 0.39 0.06 0.01 29.00 0.29 0.10 60424 02-1012 12/27/02 MONTOYA, CARLOS A 17.00 3.00 0.50 15.00 5.00 60425 02-1060 12/27/02 MOORS, JAMES RYAN 6.66 1.17 0.19 5.89 1.97 1.96 60926 01-0339 12/27/02 FAULKNER, GEORGE 17.00 3.00 69.75 15.00 5.00 5.00 60427 02-1015 12/30/02 TUSCHAK, MARK CHR 17.00 3.00 0.50 15.00 5.00 5.00 60928 02-0526 12/30/02 KIRKLAND, KARRY 65.00 60929 02-1069 12/30/02 WEBBER, CHASE MIC 17.00 3.00 0.50 15.00 5.00 5.00 60930 02-1059 12/30/02 COX, WILLIAM BOLA 17.00 3.00 0.50 79.00 15.00 5.00 5.00 60431 02-0834 12/30/02 GARZA, RYAN ANTHO 15.00 Totals 1067.03 187.59 30.78 3637.25 937.97 279.00 59.00 184.63 312.66 E • ~' ~ D ------------ Cerr ------------- --------- --------- J ------------- U S T I C E ----- OF --------- THE P E ---------- A C E S -------- Y S 'P E --------- M --------- --- Receipt Jo urnal Report Far Court 1 Part 2 Che Software Group, Inc. CRC P;V Transactions For the Period 12/01/200 2 thru 1 2/31/2002 Receipt # Docket #.... .....JCD ....JCPT ....JCTF ... ..KPD ....OVER ......SO . ...TABC .....TEC ......TP ...Total 50394 02-0017 0.50 2.00 3.00 1?5.00 50395*V 02-0772 0.50 2.00 5.00 3.00 105.00 00396 02-0772 0.50 2.00 5.00 3.00 125.00 60397 02-0909 0.50 2.00 5.00 3.00 101.00 60398 02-0917 0.50 2.00 3.00 51.00 60399 02-0929 0.50 2.00 3.00 125.00 60350 02-0846 75.00 60351 02-0423 69.00 60352 02-0696 0.21 0.82 2.05 1.29 25.00 105.00 60353 02-0861 0.99 1.97 2.99 50.00 60359 02-0911 0.50 2.00 3.00 55.00 60355 02-0899 0.50 2.00 3.00 125.00 60356 02-0912 0.50 2.00 5.00 51.00 3.00 166.00 60357 02-0812 0.50 2.00 3.00 125.00 60358 02-0954 0.50 2.00 4.00 5.00 3.00 55.00 60359 02-0696 35.00 60360 02-0778 0.50 2.00 5.00 3.00 125.00 60361 02-0690 0.36 1.91 3.52 2.12 90.00 60362 02-0981 0.50 2.00 5.00 3.00 145.00 60363 02-0973 0.50 2.00 5.00 3.00 251.00 60364 02-0980 0.50 2.00 3.00 120.00 60365 02-0972 0.50 2.00 3.00 125.00 60366 02-0968 4.00 60367 02-0967 0.50 2.00 3.00 51.00 60368 02-0966 0.50 2.00 5.00 3.00 125.00 60369 02-0991 10.00 60370 02-0990 0.99 1.97 9.90 2.94 50.00 60371 02-0866 0.29 0.99 2.45 1.47 25.00 60372 02-0979 0.50 2.00 3.00 55.00 60373 02-0935 0.50 2.00 5.00 3.00 125.00 60379 02-0609 0.08 0.27 0.91 3.88 50.00 60375 02-0595 25.00 25.00 60376 02-0992 0.50 2.00 3.00 101.00 60377 02-0895 0.50 2.00 3.00 101.00 60378 02-0993 0.50 2.00 3.00 51.00 60379 D2-0999 :0.00 60380 02-0837 0.50 2.00 3.00 1_9.00 60381 D2-0926 0.50 2.00 5.00 3.00 101.00 60382 D2-0928 0.50 2.00 5.00 3.00 210.00 60383 02-0382 79.00 60384 02-1004 0.50 2.00 3.00 51.00 60385 02-0990 0.01 0.03 0.10 0.06 50.00 60386 02-0595 25.00 60387 02-0965 0.50 2.00 3.00 135.00 60388 02-0834 0.25 0.98 2.45 1.47 40.00 60389 02-0971 0.50 2.00 3.00 51.00 60390 02-1005 0.50 2.00 3.00 51.00 60391 02-0997 0.50 2.00 3.00 135.00 60392 02-1022 0.50 2.00 5.00 3.00 51.00 60393 02-0868 0.50 2.00 5.00 3.00 75.00 60394 02-1007 0.50 2.00 5.00 3.00 115.00 60395 02-1008 10.00 60396*V 02-0956 0.50 2.00 245.00 10 JAN 2003 Page 1 Serr J U S T I C E OF THE P E A C E S Y S T E M 10 JAN 2003 Receipt Jo urnal Report For Court 1 Part 2 :he Software ------------ Group, Inc. -------------- -------- CRC P;V --------- Transactions ------------ For the Period 12/01/2002 thru 12/31/2002 --------------------------------------------------- Page 2 -------------------------- Receipt # Docket #.... . ....JCD ....JCPT ....JCTF ... ..KPD ....OVER ......SO ....TABC .....TFC ......TP ...Total 60396*V 02-0956 -0.50 -2.00 -295.00 60397*V 02-0955 10.00 60397*V 02-0955 -10.00 60398 02-0931 0.50 2.00 5.00 3.00 220.00 60399 02-0929 0.50 2.00 5.00 3.00 101.00 60900 02-0888 0.50 2.00 3.00 135.00 60901 02-0995 0.50 2.00 3.00 125.00 609D2 02-1016 0.50 2.00 3.00 51.00 60403 02-0955 20.D0 60404 02-1003 0.50 2.00 3.00 101.00 60905 02-0897 0.50 2.00 3.00 125.00 60906 02-0898 0.50 2.00 3.00 95.00 60407 02-0987 0.19 0.79 1.18 20.00 60908 02-0957 0.50 2.00 3.00 51.00 60409 02-0866 0.25 0.98 2.95 1.97 25.00 60410 02-0892 0.50 2.00 3.00 150.00 60411 02-0974 0.50 2.00 5.00 3.00 125.00 60412 02-0747 122.50 60913 02-0861 D.Ol 0.03 0.06 50.00 60919 02-0977 0.50 2.00 5.00 3.00 125.00 60415 02-1018 0.50 2.00 3.00 100.00 60416 D2-0969 0.50 2.00 3.00 51.00 60917 02-1038 0.50 2.00 3.00 101.00 60418 D2-1056 0.50 2.00 3.00 51.00 60919 D2-0990 50.00 60920 02-0841 0.50 2.00 3.00 135.00 60921 D2-0868 50.00 60922 02-0885 0.50 2.00 3.00 125.00 60923 02-0866 0.01 0.03 0.10 0.06 25.00 60429 02-1012 0.50 2.00 5.00 3.00 51.00 60425 02-106D 0.19 0.79 1.18 20.00 60426 01-0339 0.25 2.00 3.00 115.00 60927 02-1015 0.50 2.00 3.00 51.00 60928 02-0526 65.00 60929 02-1069 0.50 2.00 3.00 51.00 60930 02-1059 0.50 2.00 3.00 125.00 60931 02-0834 25.00 40.00 Totals 31.03 125.06 4.00 60.00 51.00 53.02 5.00 187.60 78.88 7281.50 (OU (sOp10 .00h7vOb8T r S Y ~ , o ;err J U S T I C E OF THE P E A L E S Y S T E M 09 JAN 2003 Receipt Journal Aeport For Ccurt 1 Part 1 'he Software Group, Inc. ALL P;V Transactions For the Period 12/01/2002 thru 12/31/'1002 Page 1 '.eceipt # Docket #.... Date.... Name ............. ....ABBY .....CCC .....CFF .....CHS ....OMIT ......CO ....CVCA ......DD .....DIS ~0604J11CIV SC1512 12/05/02 CRENWELGE MOTORS ~0605J11CIV SC1502 12/12/02 GREG HOWARD/KERR 5.00 ~0606J1]CIV SC1502 12/12/02 GREG HOWARD/KERR ~0607J1]CIV 2001-50785 ]2/16/02 SHANNON T. MOORE ~0608J1]CIV JC2659 12/16/02 MOORES HOME FURNI i0609J1]CIV SC1513 12/19/02 BERGERON, CLIFF i0610J1]CIV SC1514 12/13/02 AMERICAN MEFFLER i0610J1]CIV SC1514 12/26/02 AMERICAN MEFFLER i0611J1]CIV SC1514 12/26/02 AMERICAN MEFFLER i0611J1]CIV SC1519 1:'/27/02 AMERICAN MEFFLER i0612J1]CIV JC2670 12/26/02 LAKESIDE APTS. 15.00 i0613J1]CIV SC1514 12/27/02 AMERICAN MEFFLER 10.00 i0614J1]CIV SC1515 12/18/02 KELLER, BOBBY i0615J1]CIV JC2671 12/16/02 WEAVER, WILLIAM P 15.00 10344 02-0017 12/01/02 PHILLIPS, JESSE 17.00 3.00 0.50 84.00 15.00 10345*V 02-0772 12/01/02 CALLAWAY, ELDON 17.00 3.00 0.50 54.00 15.00 10396 02-0772 12/01/02 CALLAWAY, ELDON 17.00 3.00 0.50 15.00 74.00 10397 02-0909 12/02/02 GURROLA, JOSE ORD 17.00 3.00 0.50 50.00 15.00 10398 02-0917 12/02/02 LOZANO, MARIA GAU 17.00 3.00 0.50 15.00 10399 02-0924 12/02/02 RASMUSSEN, JAMES 17.00 3.00 0.50 74.00 15.00 10350 02-0846 12/02/02 GARCIA, MARIA LUI 75.00 10351 02-0423 12/02/02 SIERRA, SUSIE GON 69.00 10352 02-0696 12/02/02 CHAPA, ASHLEY JOE 7.00 1.29 0.21 59.00 6.17 10353 D2-0861 12/02/02 MYERS, MICHAEL 16.66 2.99 0.49 14.71 10354 C2-0911 12/02/02 POLHEMUS, MATTHEW 17.00 3.00 0.50 4.00 15.00 10355 C2-0899 12/02/02 CRIELLI, LINDA LE 17.00 3.00 0.50 74.00 15.00 10356 C2-0912 12/02/02 DELEON, DON MICHA 17.00 3.00 0.50 64.00 15.00 10357 C2-0812 12/03/02 HAWKINS, RICHARD 17.00 3.00 0.50 74.00 15.00 10358 C2-0959 12/03/02 FISHER, EDWARD DO 17.00 3.00 0.50 15.00 10359 C2-0696 12/03/02 CHAPA, ASHLEY JOE 35.00 10360 C2-0778 12/03/02 PERALTA, ANTHONY 17.00 3.00 0.50 74.00 15.00 50361 C2-0690 12/03/02 HAWKINS, CHRISTOP 12.00 2.12 0.36 59.00 10.58 50362 C2-0961 12/03/02 LINDEMANN, JAMES 17.00 3.00 0.50 94.00 15.00 50363 C2-0973 12/03/02 SUTHERLIN, KATHER 17.00 3.00 0.50 15.00 200.00 50364 02-098C 12/05/02 KENNEDY, THOMAS 17.00 3.00 0.50 79.00 15.00 50365 C2-0972 12/05/02 ROMERO, JOSEPH AN 17.00 3.00 0.50 74.00 15.00 50366 02-0968 12/05/02 LUJAN, CARLOS ANT 4.00 50367 02-0967 12/05/02 LUJAN, CARLOS ANT 17.00 3.00 0.50 15.00 60368 02-0966 12/05/02 COX, ROXYANN 17.00 3.00 0.50 74.00 15.00 00369 02-0991 12/05/02 MERCIER, RANDALL 10.00 60370 02-0990 12/05/02 STEELE, TIMOTHY M 16.66 2.94 0.49 14.71 60371 02-0866 12/05/02 PEREZ, PEDRO LEON 8.33 1.97 0.24 7.36 60372 02-0979 12/05/02 KALEFSKY, DAVID R 21.00 3.00 0.50 15.00 60373 02-0935 12/06/02 ELKINS, TIMOTHY J 17.00 3.00 0.50 74.00 15.00 60374 02-0609 12/06/02 RODRIGUEZ, VIRGIN 2.38 0.92 0.08 39.00 2.09 60375 02-0595 12/06/02 GOULD, ROSE MARTA 60376 02-0992 12/09/02 GARCIA, ANTONIO 17.00 3.00 0.50 50.00 15.00 60377 02-0695 12/10/02 MCGUIRE, NOAH ASH 17.00 3.00 0.50 50.00 15.00 60378 02-0993 12/10/02 CAZARES, BRADEN 17.00 3.00 0.50 15.00 60379 02-0999 12/10/02 CERVANTES, ARIEL 10.00 60380 02-0837 12/11/02 ACOSTA, AVDRES 17.00 3.00 0.50 68.00 15.00 60381 02-0926 12/11/02 COMSTOCK, ERIK R. 17.00 3.00 0.50 50.00 15.00 60382 02-0928 12/11/02 COMSTOCK, ERIK R. 17.00 3.00 0.50 159.00 15.00 Kerr J U S T I C E OF THE P E A C E a Y S T E M 09 JAN 2003 Receipt Journal Report For Court 1 Part 1 The Software ------------ Group, Inc. ------------ ---------- ALL P;V Transactions For -------------------------- the Period ----------- 12/01/20 -------- 02 thru 12/31/2002 ------------------ --------- --------- Page 2 ----------------- Receipt # Docket #.... Date.... Name ............. ....ABBY .....CCC .....CFF .....C3S ....CMIT ......CO ....CVCA ......DD .....DIS 60383 02-0382 12/12/02 DAM S, CHRISTINE 79.00 60389 02-1004 12/12/02 MIXON, TRACY LEE 17.00 3.00 0.50 15.00 60385 02-0990 12/12/02 STEELS, TIMOTHY M 0.39 0.06 0.01 99.00 0.29 60386 02-0545 12/14/02 GOULD, ROSE MARTA 25.00 60387 02-0965 12/16/02 THOMPSON, JUDY HU 17.00 3.00 0.50 89.00 15.00 60388 02-0834 12/16/02 GARZA, RYAN ANTHO 8.33 1.47 0.25 15.00 7.35 60389 02-0971 12/16/02 LACALLE, WILLIAM 17.00 3.00 0.50 15.00 60390 02-1005 12/16/02 MEDINA, JAIRO JOS 17.00 3.00 0.50 15.00 60391 02-0997 12/16/02 ARREOLA, NICHOLAS 17.00 3.00 0.50 89.00 15.00 60392 02-1022 12/16/02 WANEX, JOSHUA D. 17.00 3.00 0.50 15.00 60393 02-0868 12/16/02 LOPE Z, LUIS 17.00 3.00 0.50 24.00 15.00 60394 02-1007 12/16/02 TORRES, UBALDO JR 17.00 3.00 0.50 69.00 15.00 60395 02-1008 12/16/02 TORRES, UBALDO JR 10.00 60396*V 02-0956 72/16/02 GOODMAN, JASON AN 17.00 3.00 0.50 197.00 15.00 60396*V 02-0956 12/16/02 GOODMAN, JASON AN -17.00 -3.00 -0.50 -197.00 -15.00 60397*V 02-0955 12/16/02 GOODMAN, JASON AN 10.00 60397*V 02-0955 12/16/02 GOODMAN, JASON AN -10.00 60398 02-0931 12/16/02 RICE, RONNI ROBYN 17.00 3.00 0.50 169.00 15.00 60399 02-0929 12/16/02 RICE, RONNI ROBYN 17.00 3.00 0.50 50.00 15.00 60900 02-0888 1^/16/02 TOMLINSON, RICHAR 17.00 3.00 0.50 84.00 15.00 60401 D2-0995 1"/16/02 EADY, GUS 17.00 3.00 0.50 74.00 15.00 60402 02-1016 12/16/02 RICHARDSON, ERIC 17.00 3.00 0.50 15.00 60903 D2-0955 12/16/02 GOODMAN, JASON AN 20.00 60904 02-1003 12/16/02 GARCIA, ESTEBAN R 17.00 3.00 0.50 50.00 15.00 60905 02-0897 12/16/02 OCHOA, CURTIS EUG 17.00 3.00 0.50 74.00 15.00 60906 D2-0898 12/16/02 OCHOA, CURTIS EUG 17.00 3.00 0.50 99.00 15.00 60907 02-0967 12/16/02 HORTON, MICHAEL S 6.66 1.17 0.19 5.89 60408 D2-0957 12/16/02 GARCIA, JUSTIN BR 17.00 3.00 0.50 15.00 60909 02-0866 12/16/02 PEREZ, PEDRO LEON 8.33 1.47 0.25 7.35 60410 02-0892 12/17/02 DAM S, STEVE ALL~A 17.00 3.00 0.50 104.00 15.00 60411 02-0979 12/17/02 AYALA JR., GILBER 17.00 3.00 0.50 79.00 15.00 60412 02-0797 17_/17/02 VILLAREAL, HENRY 122.50 60913 02-0861 12/17/02 MYERS, MICHAEL 0.39 0.06 0.01 49.00 0.29 60914 02-0977 12/18/02 RIVERA, CAROLINE 17.00 3.00 0.50 74.00 15.00 60915 02-1018 12/19/02 MIDEKE, ROBERT J 17.00 3.00 0.50 99.00 15.00 60416 02-0969 12/19/02 BUNN, TOMMY RAY J 17.00 3.00 0.50 15.00 60417 02-1038 12/19/02 GORDON, WESLEY DE 17.00 3.00 0.50 50.00 15.00 60418 02-1056 12/23/02 RICE, BARRETT HUN 17.00 3.00 0.50 15.00 60419 02-0990 12/23/02 STEELS, TIMOTHY M 50.00 60420 02-0841 12/26/02 JOHNSON, TRAE LEE 17.00 3.00 0.50 84.00 15.00 60921 02-0868 12/26/02 LOPEZ, LUIS 50.00 60922 02-0885 12/^7102 BOGAN, JOHN 17.00 3.00 0.50 74.00 L5.00 60923 02-0866 12/27/02 PEREZ, PEDRO LEON 0.39 0.06 0.01 24.00 0.29 60929 02-1012 12/27/02 MONTOYA, CARLOS A 17.00 3.00 0.50 15.00 60425 02-1060 12/27/02 MOORS, JAMES RYAN 6.66 1.17 0.19 5.89 60426 01-0339 12/27/02 FAULKNER, GEORGE 17.00 3.00 64.75 15.00 60927 02-1015 12/30/02 TUSCHAK, NARK CHR 17.00 3.00 0.50 15.00 60928 02-0526 12/30/02 KIRKI.,AND, KARRY 65.00 60929 02-1064 12/30/02 WEBBER, CHASE MIC 17.00 3.00 0.50 15.00 60930 02-1059 12/30/02 COX, WILLIAM BOLA 17.00 3.00 0.50 79.00 15.00 60931 02-0839 12/30/02 (~ARZA, RYAN ANTHO - 15.00 -- ---- -------- -------- -------- Totals -------- 5.00 -------- 1067.03 -------- 90.00 -------- 187.59 ----- -- 30.78 -- 3637.25 937.97 279.00 54.00 ;err J U S T I C E OF THE P E A C E S Y S T E M 09 JAN 2003 Receipt Journal Report For Court 1 Part 2 'he Software Group, Inc. ALL P;V Transactions For the Period 12/01/2002 thru 12/31/2002 Page 1 receipt # Cocket #.... .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCTE .....KPD ....0/CS ....OVER .....PMT .....SCF iO6O4Jl]CIV SC1512 2.00 10.00 iO6O5J1]CIV SC15O2 ~O6O6J1]CIV SC15O2 iO6O7J1]CIV 2001-50785 iO6O8J1]CIV JC2654 20.00 iO6O9J1]CIV SC1513 2.00 10.00 iO61OJ1]CIV SC1514 2.00 10.00 :O61OJ1]CIV SC1514 -2.00 -10.00 iO611J1]CIV SC1514 57.00 iO611J1]CIV SC1514 -57.00 iO612J1]CIV JC267O 2.00 iO613J1]CIV SC1514 2.00 iO614J1]CIV SC1515 2.00 10.00 iO615J1]CIV JC2671 2.00 10394 C2-0017 5.00 S.DO 0.50 2.00 10395*V C2-0772 S.DO 0.50 2.00 10346 02-0772 5.00 0.50 2.00 10347 C2-0909 5.00 0.50 2.00 5.00 10348 02-0917 5.00 10.00 5.00 0.50 2.00 10349 02-0924 5.00 5.00 0.50 2.00 10350 02-0846 10351 02-0923 10352 02-0696 2.06 0.21 0.82 10353 02-0861 4.90 4.90 0.49 1.97 10354 02-0911 5.00 5.00 0.50 2.00 60355 02-0899 5.00 5.00 0.50 2.00 50356 02-0912 5.00 0.50 2.00 5.00 51.00 50357 02-0812 5.00 5.00 0.50 2.00 50358 02-0959 10.00 5.00 0.50 2.00 9.00 50359 02-0696 50360 02-0776 5.00 0.50 2.00 50361 02-0690 3.53 0.36 1.41 50362 02-0981 5.00 0.50 2.00 00363 02-0973 5.00 0.50 2.00 60364 02-0980 5.00 0.50 2.00 60365 02-0972 5.00 5.00 0.50 2.00 60366 02-0968 60367 02-0967 5.00 10.00 5.00 0.50 2.00 60368 02-0966 5.00 0.50 2.00 60369 02-0991 60370 02-0990 4.90 0.49 1.97 60371 02-0866 2.45 0.24 0.99 2.45 60372 02-0979 5.00 10.00 5.00 0.50 2.00 60373 02-0935 5.00 0.50 2.00 5.00 60374 02-0609 0.69 0.70 0.08 0.27 60375 02-0595 60376 02-0992 5.00 5.00 0.50 2.00 60377 02-0895 5.00 5.00 0.50 2.00 60378 02-0993 5.00 10.00 5.00 0.50 2.00 60379 02-0999 60380 02-0837 5.00 5.00 0.50 2.00 60381 02-0926 5.00 0.50 2.00 5.00 60382 02-0928 5.00 0.50 2.00 5.00 .err J U S T I C E OF THE P E A C E S Y S T E M 09 JAN 2003 Receipt Journal Report For Court 1 Part 2 'he Software Group, Inc. ALL P;V Transactions For the Period 12/O1/20C2 thru 1 2/31/2002 Page 2 receipt # Docket #.... .....DPS .....DSC ......FA .....IND .....JCD . ...JCPT ....JCTF .....KPD ....0/CS ....OVER .....PMT .....SCF ;0383 02-0382 :0384 02-1004 5.00 10.00 5.00 0.50 2.00 ;0385 02-0990 0.10 0.01 0.03 :0386 02-0545 10387 02-0965 5.00 5.00 0.50 2.00 10388 02-0834 2.45 0.25 0.98 ;0389 02-0971 5.00 10.00 5.00 0.50 2.00 :0390 02-1005 5.00 10.00 5.00 0.50 2.00 10391 02-0997 5.00 5.00 0.50 2.00 10392 02-1022 10.00 5.00 0.50 2.00 10393 02-0868 5.00 0.50 2.00 5.00 :0394 02-1007 5.00 0.50 2.00 5.00 10395 02-1008 10396*V 02-0956 5.00 5.00 0.50 2.00 10396*V 02-0956 -5.00 -5.00 -0.50 -2.00 10397*V 02-0955 10397*V 02-0955 10398 02-0931 5.00 0.50 2.00 5.00 10399 02-0929 5.00 0.50 2.00 5.00 10900 02-0888 5.00 5.00 0.50 2.D0 10901 02-0995 5.00 5.00 0.50 2.00 509D2 02-1016 5.00 10.00 5.00 0.50 2.00 10403 02-0955 10409 02-1003 5.00 5.00 0.50 2.00 10905 02-0697 5.00 5.00 0.50 2.00 10906 02-0698 5.00 5.00 o.so 2.00 10907 02-0987 1.97 1.96 0.19 0.79 10908 02-0957 5.00 10.00 5.00 0.50 2.00 10909 02-0866 2.95 0.25 0.98 2.95 10910 02-0892 5.00 0.50 2.00 50911 C2-0974 5.00 0.50 2.00 10912 C2-0747 10413 C2-0861 0.10 0.10 0.01 0.03 50914 C2-0977 5.00 0.50 2.00 5.00 10415 C2-1018 5.00 5.00 0.50 2.00 10416 C2-0969 5.00 10.00 5.00 0.50 2.00 10917 C2-1038 5.00 5.00 0.50 2.00 10418 C2-1056 5.00 10.00 5.00 0.50 2.00 50419 C2-099C 10420 C2-0841 5.00 5.00 0.50 2.00 50421 C2-0868 50922 C2-0885 5.00 5.00 0.50 2.00 50923 C2-0866 0.10 0.01 0.03 0.10 10924 02-1012 10.00 5.00 0.50 2.00 5.00 50425 02-106C 1.97 1.96 0.19 0.79 50926 C1-0339 5.00 5.00 0.25 2.00 50427 C2-1015 5.00 10.00 5.00 0.50 2.00 50428 C2-0526 50929 C2-1069 5.00 10.00 5.00 0.50 2.00 50430 C2-1059 5.00 5.00 0.50 2.00 50431 C2-0839 Potals 189.63 160.00 312.66 12.00 31.03 125.06 9.00 60.00 20.00 51.00 0.00 30.00 (err 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 Part 3 'he Software Group, Inc. AL:. P;V Transactions For the Period 12/01/2002 thru 12/31/2002 receipt # Docket #.... ......SF ......SO ....TABC .....TFC ......TP .....TPW ......WF ....WRIT ...Tot_al i0609J1]CIV SC1512 45.00 57.00 i0605J1]CIV SC1502 5.00 ;0606J1]CIV SC1502 200.00 200.00 i0607J1]CIV 2001-50785 45.D0 45.00 i0608J1]CIV JC2659 20.00 i0609J1]CIV SC1513 45.00 57.00 i0610J1]CIV SC1514 45.D0 57.00 :0610J1]CIV SC1514 -45.00 -57.00 i0611J1]CIV SC1519 57.00 i0611J11CIV SC1514 -57,00 i0612J1]CIV JC2670 95.D0 62.00 i0613J1]CIV SC1514 95.D0 57.00 i0619J1]CIV SC1515 95.00 57.00 i0615J1]CIV JC2671 90.00 107,00 10344 02-0017 3.00 50.00 185.00 10395*V 02-0772 5.00 3.00 105.00 10346 02-0772 5.00 3.00 125.00 10397 02-0909 3.00 101.00 10398 02-0917 3.00 61.00 10349 02-0924 3.00 125.00 10350 02-0846 75.00 10351 02-0423 69.00 10352 02-0696 2.05 1.24 25.00 105.00 10353 02-0861 2.94 50.00 10354 02-0911 3.00 55.00 10355 02-0899 3.00 125.00 10356 02-0912 3.00 166.00 10357 02-0812 3.00 125.00 10358 02-0954 5.00 3.00 65.00 10359 02-0696 35.00 10360 02-0778 5.00 3.00 125.00 10361 02-0690 3.52 2.12 90.00 10362 02-0981 5.00 3.00 195.00 10363 02-0973 5.00 3.00 251.00 10364 02-0980 3.00 5.00 125.00 10365 02-0972 3.00 125.00 10366 02-0968 9.00 >0367 02-0967 3.00 61.00 10368 02-0966 5.00 3.00 125.00 >0369 02-0991 10.00 10370 02-0990 9.90 2.99 50.00 10371 02-0866 1.47 25.00 >0372 02-0979 3.00 65.00 10373 02-0935 3.00 125.00 10374 02-0609 0.41 3.88 50.00 10375 02-0595 25.00 25.00 50376 02-0992 3.00 101.00 10377 02-0895 3.00 101.00 10378 02-0993 3.00 61.00 10379 02-0999 10.00 10380 02-0837 3.00 119.00 10381 02-0926 3.00 101.00 50382 02-0928 3.00 210.00 --------------------------- 09 JAN 2003 Page 1 --------------------------- Cerr J U S T Z C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 1 Part 3 'he Software Group, Inc. ALL P;V Transacti ons For the Period 12/01/2002 thru 12/31/2002 ieceipt # Docket #.... ......SF ......SO ....TABC .....TFC ......TP .....TPW ......WF ....WRIT ...Total 10383 C2-0382 79.00 10389 C2-1009 3.00 61.00 10385 C2-099C 0.10 0.06 50.00 10386 C2-0545 25.00 10387 C2-0965 3.00 135.00 >0388 02-0834 2.95 1.97 90.00 10389 02-0971 3.00 61.00 10390 02-1005 3.00 61.00 10391 02-0997 3.00 135.00 10392 02-1022 5.00 3.00 61.00 10393 02-0868 3.00 75.00 10394 02-1007 3.00 115.00 50395 02-1008 10.00 10396*V 02-0956 245.00 50396*V 02-0956 -245.00 50397*V 02-0955 10.00 50397*V 02-0955 -10.00 50398 02-0931 3.00 220.00 50399 02-0929 3.00 101.00 00400 02-0888 3.00 135.00 509D1 02-0995 3.00 125.00 60402 02-1016 3.00 61.00 00403 02-0955 20.00 50904 02-1003 3.00 101.00 60905 02-0897 3.00 125.00 60406 02-0896 3.00 95.00 60907 02-0987 1.18 20.00 60408 02-0957 3.00 61.00 60909 02-0866 1.97 25.00 60910 02-0892 3.00 5.00 155.00 60911 02-0979 5.00 3.00 125.00 60912 02-0747 122.50 60913 02-0861 0.06 50.00 60419 02-0977 3.00 125.00 60415 02-1018 3.00 100.00 60916 02-0969 3.OD 61.00 60417 02-1038 3.00 101.00 60418 02-1056 3.00 61.00 60919 02-0990 50.00 60420 02-0841 3.00 135.00 60421 02-0868 50.00 60422 02-0885 3.00 125.00 60923 02-0866 0.06 25.00 60929 02-1012 3.00 61.00 60925 02-1060 1.18 20.00 60926 01-0339 3.00 115.00 60927 02-1015 3.00 61.00 60428 02-0526 65.00 60429 02-1064 3.00 61.00 60430 02-1059 3.00 125.00 60931 02-0834 25.00 90.00 Potals 360.00 53.02 5.00 181.60 78.88 10.00 50.00 200.00 8168.50 (OtJ (sOp1 0.00h7vOb8T 09 JAN 2003 Page 2 V U YYt i Y'10.X. a5~~- -ern ~,ou a aoo~ ~~- N'Q, o a -0"1~~ ~C' ,~ CE4~Of' 1't' 4d R.t~RaNT ~iECEIF'1"-i~f2.tMBE:R -- 3~1;?~ RECi"1UfrT.! r•t~U~ - Ji=',_,_.SE SrRt'C rE.C'~ nr:i,E~EBEFt 2~t~~ REF'0F7T~ fl~?r~. kECEIVED - ~i/1Q~~1~3 ?~~~ Ps~~TF~i ~#~ l?AT~' aE~~~sr~r~.r, .. ~~~a.c~~~a 4~i~ 1 T `:`fir-•s~t~ --t~,E+,.E i N T i ~ t - ~ ~"hi:R a~2RY %:' 471 • ~ T~2Et~Sl;~~v 'A - T ~~t:i-1~lJ1iY ~_ alt. - - T f?EF~~J~iR`t t7! - Tr~f~ACIJRr ~+ l~ ~ - `I ~~ F2 5i~f{ti I3~:~IT_RC>;~ CC~E"iaT f -AL(~T A1~iDUrJ1- J...~K?j~ ~4`_",5~1'-u?=~ `ice,, .. ?-i~•-. RYI ~'-".'~. Yy ~'i G7--~J .J°;'_ JJILI .- '^JV ^~(~ ..- COUNTY TREASURER - . D E F' O 8 I T W A R R A fit T REGEIUT-NUMBER - 30157 RECEIVED FROM - ~A FEES DECEMNER 24~@c REPORT GATE RECE IVED -~ 1~I/16l0:: *~~ ~'US"tEU ~*~ DATE DEPOSITED -- f~1/15103 Nt~ -tY~'E- OF'-RECEIPT DE$IT-~ArGT CREBIT•~AGC-C AMQUN~t S N1 - TREASUR'd' ~~-1~3--1~~+ ~ `~-34Q~-~Q~'r-' c14. f~8 c OS - TREAaURY i~-1$v._1~1(~ 1121-X40-~0c ~. Sct;. c":5 - 7~ 1 - 'tRNr~SUR1' 1~"1~1, ~- 101A 13-~ 4~~-`,~t?~c ~--~ " ,~ X45, S",'• k k1i - 'r, RcASUR'C' :YL--1t71.-~.11l~ ~1~_.:;~+v~--:5;,~1;-~ ~s, 1~1~7t ~1 - Ti1EASUk~Y' ,+h-1~3u-•;:¢++~ 1~-4~C~-•c'.51 =, 1. S.!~n h~E=r~F ?.M'Y--'iC) i i-iS.. - ~,•~~ X66„ ~4h`~. ~t!I .~ BY COUNTY TREASURER 1? E F-' C S i T W A F' R A N T RECE"iF,T_.NL1i*iS=iFR -- ~+~JIEB t~E.GEIVEL~ FROi+E -- .Tfili'-SF S't~;'fE FEES ts~CEl~t~ER cQ}~,^c RF.'F'OR-i ~~F~S~i'E REi.:E Il1t=i) - llir'16i~;~ 3t~~- P't-TI,!a~ET'- ~'~~ ~?ATr.. DEi~'C~~,a-':TED - ~1!'1S/lt?, ND TYP O-t3F-RECC:IPT t;~E$IT-ACCs i TIT-ACGT C AMQUNT 1 1Z~1 -- TREASUR',f 8~3-10~-14~P~ ~~((~~ { C7-1`JJ4-Sv~0 141. B8 ~` Q.1 - TREFISURY ES~~-i~~~~-1~~ ~3'~-334-3~rc~ 1. ~J74. 78 3 01 •-- TREASUR~r' 8~-103--11Z+0 B~-;~34-~00 iC~9. t~11~ ~+1 - TRt±F#SUr~.Y 8S-iQ~3~10+~ B9'--,?,3~a-~i0 1. `i8.0r3 01 - 'i iil^ASUF'Y' ts~-i~.t;,~-1~~ 89-•?,;14-5L0 ~ 353.27 E. fit;. - 'fREASi1RY 8~-~'-1~+;:-).I~PJ +3';3-~/JLF-.1..~~~ wJ. CO$ / r ~'1 - TRFF~SUR''t E'5-103-~~~ @'9--34-;310 Ica. N8 3 ~2+i - ! RE:ASURY E3`3--1s7J.~--i'+1 89-;:s4-~40 it.l~ar~ `~ >L1 - 1-f~E>aSUi=t~' ~S?-10 ~ik@ b9-~~~°;s'3L~ .:;4. Su i~F:[:EiF'T--TOTA._ - ~.'-'~ ~3.16;3.7Q --' BY 1'. °~ COUNTY TREASURER