ORDER NO. :7981
AF~F~ROVE AND ACCERT MONTHLY REpORTB
On this the c:4th day of February, c4~10,?,, +_~pon motion made by
Commissioner Lets, seconded by Commissioner Nicholson, the
Co+_~rt unanimously approved by a vats of 4-~-~, to accept the
following reports and dir-ect that they be filed with the
Co+_tnty Clerk for fut+_~re a+_~dit:
Linda Uecker, District Clerk
January, c~0?,
Vance Elliott, J,F~. #1
Jan+_~ary 2~rQ~3
T ,. ^-., ,....., - -- --, . ..
k#y.:#~c.y:~#:i#~.~:.+skk"k-##tkk ~-!:fit-ktl ~!<as*~:1#~~k'"I:I~##kk ~~~~#
IZEGEIPTS
r~111~))~?T`)E?1~ITrf)GIV'I_ C~~Sf:	$1~~,E9a:'.4?
COPT S	1237.95
CRIMINALATTC~RNEY	~ ,341.64
CHILD SUPPORT PAID OUT	5,762.94
CRIMINAL RES3IT! TIOI~	223.00
CRIMINAL FlNES	6,054.85
CRIMINAL COURT COSTS	3,588.44
TOTAL RECEIPTS	$36,899.22
DISBURSEMENTS
REFUNDED BY CHECK-CIVIL	9,129.77
OUT OF COUNTY SHERIFF-CIVIL	OAO
PRINTING COSTS-CIVIL	-0-
ATTORNEYFEES	125.00
STATE FEES- CIVIL	960.00
CHILD SUPPORT PDTHRU CLERKS	5,762.94
MISCELLANEOUS DISBURSEMENTS	1,711.00
TOTAL DISB.	$17,688.71
CV-DISTRICT CLERK FEES	3,955.00
CR-DISTRICT CLERK FEES	1,578.38
CV-STENO FEES	585.00
COPIES		1237.95
10-340-700	TOTAL ACCT	7,356.33
10-345-700	CV-SHERIFF'S FEES	780.00
10-340-700	CV-J U RY FEES	150.00
15-350-100	CR-FlNES	6,054.85
18-342-200	CV-LIBRARY FEES	1, 365.00
28-340-700	CV-RP	195.00
10-350-500	CR-ATTY	1,341.64
89-334-300	CR-DLEMI	L43
89-334-500	CR-D1CPT	225.65
89-334-530	CR-DSP1D	4.50
89-334-850	CR-DCR	0.00
89-334-100	CR-DCVA	524.70
89-334-950	CR-DCSAA	1.20
89-334-520	CR-DFA	56.99
28-340-700	CR-DRP	220.26
10-340-700	CR-DPO	638.98
89-334-310	CR-DTP	270.51
29-340-700	CR-DSF	59.81
10-340-700	CR-lURY	0.0
89-334-510	CR-D000	-0-
89-334-330	CR-CMtD	4.03
89-334-550	CR-DBAT	0.00
89-334-570	CV-APPEL	195.00
40-340-700	CV-ADR	390.00
29-340-700	CV-CHS	190.00
89-334-320	CV-INDGT FUND	260.00
TOTAL FEES P	D TO TREASURER BY CHECK $20,285.88
TOTAL DISBURSEMENTS	$37,974.59
~ 79 ~'i
f,sx~?Tr raffia. ~ co. cz.Ewc ~_ -~ 7
l fez/`~,i~~ ~l rc~~s
D E p 0 5 I T WAR RANT RECEIPT-NUMBER - 3046E
RECEIVED FROM - DC-INT DISTRICT CLERK - iNTEFtEST JANUARY 200:1 RERQRT
DATE F:Eur:iVED - 02/19/~~ *~~ P€1ST~D ~~~ DATE DEPOSITED - +i1E: 1d/0?
NU TYpE-OF"-RECEIPT UE8I1'-ACCT C;REDIT~ACC:T AMOUNT
1 01 - i" P.EASURY 10--10-1 Q!$ 10- ~60~. f l~~' / 9?,. E8 ~.-
RE:~EIF~'r_1`O4f-,`L - ~---' 9,t.~, t•8 ..i
,: ; ~ BY
- COUNTY TREASURER
J
/~
D E P O S I T W A R R A N T
RECEIPT-NUMBER - 30464
RECEIVED	FROM -	DC DISTRICT	CLERK FEES JA~tUARY-	20Q3 REPORT	
DATE RECEIVED -	0c~/19/03	•~~~• POSTED *	DRTE	DEPOSITED - 0/18/03
NO	TYPE-OF--RECEIPT	DEBIT--ACCT	CREQii"-AGCY	AMUUNT
1	01	-TREASURY	10-103•-10i~	10-34~-700	9.145.31
	01	_• TREASURYt'	10-103-100	10-345-700	?80.00
	ail.	-TREASURY	15-1Qf3-100	15--35~--~4'~0	9.054.85
4	0i	- TREASURY	18-10~-100.	18-34c;-~00	i i..3E,5.00 v
5	01	- 7•REASU;~Y	~8-143--100--	C&-340-?t~4'~	~ 4 i.5. ~E
s	01	- 1•REASURY	2S-i03~100	29-340--70~D	X49.81
7	01	-TREASURY	4k~-10?.-1~DS~"	40-340--700	390, 00
I~	4~1	-• TREASURY	10--103-200	10-?50-50~+	1, 341.64
			RECEIPT-Ti~TAI_ -	~ {'<~ X18.741, 87 `~
				BY	
<.W.. < _ ~	~				COUNTY TREASURER
D E P O S I T WARRANT RECEIPT-NUMBER - 30465
RECEIVED FROM - DC-SF DI5TRICT CLERIC. 5i'F1'E FEE~;,If~NUARY ?0k.-3 REPOF,'-7
DATE RECEIVED - 02/29/01
NO
I
2
3
4
5
6
8
9
1 ?,
'
D E P O S
TYPE-OF-RECEIPT
Qii -TREASURY
0i -- TRER5URY
01 •- TREASURY
01 -TREASURY
~-1 - TREASURY
01 - TREASURY
01 -TREASURY
01 -TREASURY
01 -- TREASURY
01 - TREASURY
y
I T W A R R A N 'f
~~ ~• F~~3~TED ~+~~	'DATE	DEPQS I TED - 0` / i b/0,?,
DEEIT-ACCT	C~EDIT~-pL:C7	AMOUNT
83-103-1.00	87-3u4-~c0	260.00
89-10?-1s~0	89-~w?,4-7+~	195.00
89-10?-100	8`~~33~+-3018	1.43
89-.103-i00	85'-334-500	225.65
$Q-10?-1..00. _	~9-3~~-5;34	4.50 ,~
t~'9-1'~-3-10~J	89-334-l.~40	t.~" 524.70
89-103-10[~	89=334--950	1, ~0
$9-l.03-ii~b0	89-334-52t~	SE..9`~
99-10?,-100	89°334-310	270.51
89-103-100	89--334-330	4.03
	BY	
		COUNTY TREASURER
RECEIPT-.-NUMBER - 304E~5
RECEIVED FROM - DC-SF DISTRICT CLERK STATE FEtw JAtvUARY L003 REF~ORT
DATE REGEIVtG - 02I1Ri0i ~~~ 'POSTED ~'+~ T?ATE DEPOSITED -- 02J1t~/03
NO TYPE-•~3F-RECE I ~~T DEBIT--ACC;l`' CRS=.T3 T T-RCCT AMC-liNT
y y REGE I4~T-TOTAL ~- ~~ ~ 1. S~i~4-. tD 1 ~-='
COUNTY TREASURER
THE STATE OF TEJUS
County of
Before me, the unciersiRned authority, this day
personally appeared U~~ ~~~ ~ L~~-Cry Justicer of the Yeace,
Procinet No. ~.1~ ~ ~ County, Texas, who beln~ duly sworn,
deposes and urys that the abro~ve(~4a~nd foregoing report is true and correct.
Witness my hand thts _.1...?G-day of
Justice of the Peace, Precinct No.. ~~'-~
Cuunty, Texas
Subscribed and sv~orn to on this @-e ~ day of °~~~
~_~<.'.Q,~y~. County, Texas
y~ ~ ~~-
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OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
couNTY KERR
PRECINCT ONE PLACE
FOR MONTH JANUARY 2 0 0 3
1. NEW CASES FILED DURING THE MONTH
2. DISPOSITIONS PRIOR TO TRIAL:
A. Bond Forfeited
B. Fined
(Be/ore tna/on/y. /fthe de%ndan/goes before the
judge, enterinifem3.J '
C. Cases Dismissed - ,
(Do nol irxyude here those dismissals which are ,.
reportedsepardte/y/n3Cand4be%w.J '
3. DISPOSITIONS AT TRIAL:
(//there is no appea2nce be/ore the judge, enferin
itemZ.J
A. Trial by Judge '
(1) Fnding o1 Guilty
(2) Finding of Not Guilty
B. Trial by Jury
(1) Finding of Guilty
~ (2) Finding of Not Guilty
C. Dismissed at Trial
4. CASES DISMISSED:
~ A. After Driver Safety Course
art. as.ost ~ (b)(~) or (b)(2)
B. After Deferred Disposition (Art. 45.051 C.C.P.J
C. After Proof of Financial Responsibility
5. CASES APPEALED
6. JUVENILE ACTIVITY:
A. WamingsAdministered
CRIMINAL' CASES ,`. ' '•	CIVIL CASES
TRAFFIC . ,	NON-
~' TRAFFIC	SMALL	FORCIBLE	OTHER
MISDE- `,	
MISDE-	CLAIMS	ENTRY AND	CIVIL
MEANORS	
MEANORS:'	SUITS	DETAINER	SUITS
6 7. ~:'`-. ~	9	10	5	5
45 1
•r .,.
`.6'~. ~ 3".'~ 5 1
(/nic/ude In Item 3A a//civi/cases dispasedo/bytna/belwe
the/udge, /ndudtngde/audendagrBed/udgmenrs.J
._. , ..	.., .. `~ I	6
		
		
	1:	
4 I 2
1~ 1
...
.. 1 1
11. INQUESTS CONDUCTED 3
,.. 12. SAFETY RESPONSIBILITY AND .
' DRIVERS LICENSE SUSPENSION
HEARINGS HELD
B. StatementsCertitied		13.' SEARCH WARRANTS ISSUED	
(/n accordance with Texas Fam//y Code,	_	(Do not lnc/ude warrants foran-BS1J	

Sac. 51.09(bJJ . ~	
_ ,.. .	,	
			

C. Detention Hearings Held		14. A BEST WARRANTS ISSUED:	
a .•~
nce with Texas Fami/y Code,
/			
ec. ~ o~
S
J		A. Class C Misdemeanors Only
_	
4
7. PEACE BOND HEARINGS HELD		B. Felonies and Class A and B Misdemeanors Only	4
Inc/ude a//hearings he/dlo deleimine i/peace	.,		
bondshou/dbegrantedJ		15. STATUTORY WARNINGS GIVEN	
	
~	(Wamingsgiven to de/enaents d~arged with County	
8. COUNTY COURT COMPLAINTS		orDislridCou?oNenseJ	12 6
ACCEPTED (C
m
/
int
ithi
i
di
ti
f			
p
s w
njur
o
a
s
c
on o
.	;		
CountyCoudar,~eptedinmagislratecapadtyJ		16. EMERGENCY MENTAL HEALTH	
9. FELONY COMPLAINTS ACCEPTED		HEARINGS HELD	
(Com
laints wifhlnjurisdiction o/District Court			
p
acceptedin mag/strafe capacity)		17. TOTAL REV EN U E
	,, ., „...... ., , ..	, ; , (/ndude a//revenues co//acted during moinlh lobe remitted to the county or
10. EXAMINING TRIALS CONDUCTED		state. DonotindudetheamountoljudgmenfsindN/cases)
(Indudeon/ypie/iminaryheanngso/te%nycasesJ		$ 8 ~ 11..0 0
JUSTICE OF 7NE PEACE PC7 1
Monthly Report of Fees
Month of Jan . 2 0 0 3
STATE -CRIMINAL FEES

JcPT	8~4
s8-33400
LE EA	88-334-300
LE M I	89-334-450
CVCA	89-334-100
CJ P	88.334-200
G. R	88-334-750
c. R	aa,33a-s5o
DPS ARREST	89-334-~00
OCL	a9-.334•-a00
CHILD SAFETY	89-334-850
OPS WARRENT	89~33d-400
TAB ARREST	8834-700
LEO	89334-~i50
UNIFORM UCC	8834-510
FUGITIVE AP (FA)	88334-620
JW CRIME (SPJCD) 88-3:34-630
TIME PMT (TPF)	@Ss334~10
CORRECTIVE MGT	8534-330
CHILD SEAT BLT	88-334-860
TOTAL	
C
FINES
TRAFFIC
COUNTY ARREST
DEFENSIVE SAFETY
COUNTY WARRANT
CONSTABLE
7PW
CH SECURITY
TECHNOLOGY
OISMiSSAL
TOTAL
COUNTY FEES -CIVIL
10-3a0-.3_!
J P FEES
SHERIFF '
CONSTABLE
INDIGENT FEE
JURY
TOTAL
10344-250
9
~.
945.00
PAYMENTS FOR MONTH ..
CK NO AMOUNT ~ r' ~~„ NO AMOUN'i'
COUNTY b ST FEES 8 2 2 2. 7 0 WEIGHTS
INTEREST DUE CO RR COMMA
OVERPAYMENTS F'WL HOLD _,_• ' ,
OUT CO SERVICE TPW a5%
RESTITUTION KPD 3 0 .
*County fines were adjusted to reflect $1.51.30~to cover 85% fines
paid to TFW on cases #02-0892 and 02-0980 in December 2002.
Criminal TPW Total
8113695.52 i 40.
1 14.340.301 14345-201 10340-250
i~ ~
_.ouNT NAME: J --~7 ` ~-~.. MONTH OF
~:v. - - - - _ _ PREPARED
,~NERAL LEDGER ACCOUNT BALANCE ..............
•00 DEBIT^S'':11,--~~~~,, QQ~~,,ff ~~ .
...
• .. ...'~1..~9..


S BALANCE PER DANK STATEMENT S
'1 ~a~ 3~ AS OF ........................ ........... ~
ADD DEPOSITS IN TRANSIT:
.................................. 5........... ....


5`7 I48
~ ~
T o V I Or .......................
Toul .........................................Y... sl ~~ ~`~.
:5S CREDITS:
...:L.i~~ .~.
..... •• .~a~lrr~X ...~ . ....~ ~. ~..
~..4~.....~ ~..Q.Q.
Tot,i cr ....................... S
;tiNK BALANCE • Per G~n~r~l L~dp~r ......................
L
~~uµeER ~
~~
ao~g
ao5'~•
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AMOUNT	A NUMBER I
,.........~.	Q a .....................
:...:~.	o ......................
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~~ •



...................t......,,......................,
................................... i-1 ~
Toul in Tnniit ......._ S
Toul ~ S~CD~~ `T `-'
........................................ .................
LE55 CHECKS OUTSTANDING:
ls+~ Llst B~low~ ............... _........... ....

...........................................................
...........................:.. J...
T'pal ......................
BANK BALANCE • Per R~concilistion.............. ~ ~ I
CHECKS OUTSTANDING
AMOUNT 1 NUMBER I AMOUNT NUMBER I a-.tOUNT
.........................:..............................................................................
............... .... .............................. ..... .................... .....:.. ..
........................................................... I .............
Justice Vance R. Elliott
•~•
700 Main Street, Room 102 ~ Kerrville, Texas 78028
Phone 830/792-2230 ~ Fax 830/792-2278 ~ Email kcjpl@ktc.com
February 14, 2003
Kerrville Police Department
429 Sidney Baker
Kerrville, Texas 78028
SUBJECT: 02-0970, 02-0867, 03-0041, 03-0047, 01-1142, 03-0060
Enclosed herewith is check #2351 in the amount of $30.00 which is your portion of
payment received on the above referenced cases.
If you should have any questions please do not hesitate to call.
Sincerely,

Sandra Trolinger
Court Coordinator
-R __. __ _ - - -
Rlsr Irv enhanctd'd oyc ~mrn r. ~'
JUSTICE OFtTHE PEACE \P,CT:;1 ~'~',,' ',' ' -2351
• % ..KERB COUNTY '~:e3o-7y2-2230 ' "` -
• ~,
.700 MAIN, SURE 102 ~'.%,,
~` ~ ;s `' ~`` `' ` o~ ? 0.3 aa-Zinnias
~~ KERRV ILLE, .TX, 76028 ~ ` ~ ~' ' ti ' ` `PATE o4
PAY ~ ,
TO THE ~ ~ ~ _'S/ - ~ ~ i
ORDER OF ~~ ~l//
~^~ r. ~ I
O DOLLARS 8~.,.e.
~,
.
'.l_ i
SECURITY STATE • ~ ~ .;
BANK ~ ,TRUST /~
P.O. BOX 2900 • KERRVILLE, TEXAS 78024. 830-895.20W ~ , - - - / ///

FOR -
, ~;
il'00 235 L11' ~: L L49;2 L949~:
x
i06~;q 2,L,,•.~II.
"r d ta`' 2352... ,
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~turit tnfi - :~
. p~ THE F ,~a~s2:~3o ~A~sE , : ~ : ~. $~,~~ , f
KE :;K~ RV N S~tT802s r ~ ti. lti f• f 'lQ ``~ pL:i--p`R' `, `
R ~ F` D
`•j' rj r~r - ' - f r ~~~f ` f ~ fit'` r ~ -
PAY ~ r .. `~ r r ~ rr
~. pRDER of /`' ~ `~` ~ ~'~yw~,''y /~ s~%~--
'{'(~~ T ~,,.T
.SEC ~ ~R .~ 52~ L -,•
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Foa n;t70~'235 ~' .
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~ ~//,,~~__y~~yjj//_~~ oo ^
Nerr JUSTICE OF THE PEACE SYSTEM 07FE82003
Receipt Journal Report For Court 1 Part 1
The Softrare Group, Inc. ALL P;V Transactions For the Period 01/01/2803 thru 01/31/2003 Page 1
----- -- ------- ------------------ -- ------------------------------- ---------------------- - ------- -------------------------- - --- ------------------------ - ------ ------------ ----------- ------------ ------------- ---- - -----------
Receipt t Docket t.... Date.... Nape ............. ....AB5T .....CCC ....CERT .....CFF .....CRS ....CHIT ......CO ....CVCA ......DD .....DIS .....DPS .....DSC ......FA .....IND .....JCD ....JCPT .....KPD
1000J1'CIYI JC2683	01/23/83 YEAVER, YILLIAM P		15.00							2.00		
1801J1'CIYI JC2684	01/24/83 YEAVER, YILLIAM P		15.08							2.88		
50616J1'CIY SC1516	12/19/02 JOINT VENTURE IN									2.80		
50617J1'CIV JC2672	01/82/03 SECURITY STATE BA		15.00							2.80		
50617J1'CIY JC2672	01/02/03 SECURITY STATE BA		-15.00							-2.08		
50618J1'CIV JC2673	12/23/02 SECURITY STATE BA		15.00							2.00		
58618J1'CIY JC2673	01/06/03 SECURITY STATE BA		-15.08							-2.00		
50619J1'CIY JC2674	01/02/03 LA CASH APARTMENT		15.08							2.00		
50620.11'CIY JC2672	12/23/02 SECURITY STATE BA		8.80 12.08									
50621J1'CIV SC1517	01/03/03 YELLS, JULIA C.									2.08		
50622J1'CIY JC2675	01/04/03 COMMUNITY ACTION		15.00							2. BB		
50623J1'CIV JC2673	01/86/03 SECURITY STATE BA		10.00				.,			2.00		
50625J1'CIV JC2676	81/89/03 HARDYICK, GEORGE		15.00							2.00		
50626J1'CIY SC1518	01/06/03 AARON PLUMBING CO									2.00		
50627J1'CIY JC2677	01/10/03 O'DELL, HARI		15.00							2.80		
50628J1'CIV JC2678	01/13/83 YIMER, JEYEL		15.00							2.08		
50629J1'CIY 5C1519	01/13/83 L. DUFF ENTERPRIS									2.08		
58630J1'CIY SC1528	01/14/03 MOORE'S HOME FURY									2.00		
50631J1'CIV SC1521	81/14/03 MOORE'S HDME FURN									2.00		
50632J1'CIY SC1522	01/14/03 NOORE'S HONE FURN									2.80		
50633J1'CIY SC1523	01/14/03 MOORE'S HDME FURN									2.00		
50634J1'CIP SC1524	01/14/03 NOORE'S NOME FURN									2.08		
50635J1'CIY JC2679	01/14/03 LA CASA APTS.		15.00							2.00		
50636J1'CIV JC2680	01/08/03 LAYRENCE AND JANI		15.00							2.00		
50640J1'CIY SCI511	01/20/03 N. J. BARBER	5.00										
50641J1'CIV SC1525	01/20/03 YILLIAMS, GEORGE									2.00		
50643J1'CIV JC2681	01/21/03 LAKESIDE APABTMEN		15.00							2.88		
50653J1'CIV SC1526	01/21/03 HILL COUNTRY AUDI									2.80		
50698J1'CIY JC2682	01/28/03 LA CASH APARTMENT		15.00							2.00		
60432 02-8994	81!02/83 GONZALEZ, MARIA T	17.00		3.00	0.50	49.00	15.00	5.00	5.00		0.58	2.00
60433 02-0609	81/02/03 RODRIGUEZ, VIRGIN					35.00						
60434 82-1062	01/02/03 LOPEZ, PABLO GARC	13.33		2.35	0.39		11.77	3.93	3.92		0.39	1.57
60435 02-0861	01/82/03 NYERS, MICHAEL					25.08						
60436 03-0081	01/02/03 MASON, MICHAEL BE	17.00		3.00	0.50		15.00	5.00 10.00	5.00		0.50	2.00
60437 03-0002	01/03/03 DE LOS SANTOS, RI	17.00		3.00	8.50	44.00	15.00	5.00	5.00		0.58	2.00
60438 02-1068	81!03/03 MOORS, JAMES RYAN	10.34		1.83	8.31	9.00	9.11	3.83	3.04		0.31	1.21
60435 02-1017	01!83/03 LOVE, SUSAN BURNS	17.00		3.80	8.50	89.00	15.80	5.00	5.00		0.50	2.00
60440 02-1062	01/03/03 LOPEZ, PABLO GARC	3.67		0.65	0.11	29.00	3.23	1.07	1.08		0.11	0.43
60941 02-1065	01/03/03 HILL, DONALD M	17.00		3.00	0.50	99.00	15.00	5.00	5.00		0.50	2.00
60442 02-0866	01/03!03 PERE2, PEDRO LEON					58.00						
F4~44~ P3-P0P3	0106/03 CLEMENS. BAP.RY IA.	l?. PP		3.00	P. 50	SP. PP	15. PP	5 P@	5.0P		P. SP	?. PP
1
60444	03-8004	01/87/03 GARCIA, MEAGHAN
60445	02-0861	01/07/03 tlYERS, MICHAEL
60446	03-0005	81/09/03 HLAERNER, KEYIN C
60447	03-0006	01/10/03 IIEYCOtlER, YILLIAtl
b0448	02-0987	81/10/03 NOATON, MICHAEL S
60449	02-1060	01/10/03 tl00RE, JAMES RYAN
6
451	02
10 2	01%13%8 LOPE'
PPABLOP
ARC
0	-	L,
G
FA1~2	d'a-AQIZ	Ali14JaG GGIUA, FAA6 GAdAR
40453	02-0861	01/U/B3 tlYERS, MICHAEL
60454	03-0010	01/15/03 CARPENTEk, kONALU
60455	03-0019	01!16/03 FDRD, BRENDA
17.00	3.00	0.50	74.00	15.00	5.00	5.00	0.50	2.00
			1.80					
17.00	3.08	O.SB	58.80	15.00	5.80	5.08	0.50	2.00
17.00	3.00	0.58	50.00	15.00	5.00	5.80	0.58	2.08
10.34	1.83	0.31	41.00	9.11	3.03	3.04	0.31	1.21
			41.00					
17.00	3.00	0.50	40'00
00	15.00		5.00	0.50	2.00
17,00	a, 00	0,50		15.00 49.00	5.00	S. BB	0.50	2. AB
			25.08					
17.00	3,00	0.50		15.00	5.80 10.00	5.08	0.50	2.00
17.00	3.00	0.50	44.00	15.00		5.00	0.50	2.00
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'~ t ;r p~ket ;.... Date.... ..J~A 8D8 11 .00 3.00 0 ~ 139.00 LS ~ 5.00 5.00 0.50 2.00
j t 8ece1F 01128103 8I1F5rr 105811! 9118 17.00 3 ~ 8.50 7~~ 15.00 5.00 ~ 8.50 0.79
iy 02-1032 01128!03 tlI1~' 17.00 3.80 0.50 ~ 15.00 0.19
02-1031 01129!83 ~' r ~-DI~S 17.00 0.50 1~' 15.00
~ ~ ~"~ 01129j03 ' gI8 8~ 17.00 3.00 0.50 ?4'~ 15.00 18.08 1.96 2.00
01129103 3.00 0.50 0{.00 1.97 0.50
605 x.0@67 1-CIS~'r ~8 ~ 17.00 3.00 5.00 2.00
01-1070 01129103 T11~ 17.00 5.89 _ 18.08 5.00 0.50
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02-~A J03' ~ 17.00 1.17 8.19 15.00 5,00 0_50 _=2_
68512 ~-0310 l11~29103 ~pUI88fw F3.I p-VI 6.66 0.50 8A.00 10.00 5.00 _ -- % 119.91
~.' ~i1; 01-1132 01130183 L18Yf8~~8. 3.08 15.08 ~ _ __: __:::=__::: ' - ~~ Z9
6051 ~-~® 33.80 i5' _..: :: _:::.r.:===- - 299.70
_ 01131/03 ~Y1i0r SI~~R~ 17.08 3.08 0.50 15.00 _
60516 ~ ~9 01131103 D~r ~ 7.00 3,00 - 0.50 - = ' 889.13 139.08 70.80 213.83 90.00
17 11 1 __ : ==179 81- -29.96-3361.00
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L
r
kern JUSTICE OF THE PEACE SYSTEM
Receipt Journal Report For Court 1
The Softrare Group, Inc. CVC P;V Transactions For the Period 01/01/2003 thru 01!31!2003
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipt 4 Dacket 4,... Uate,.,, Nate ............. ....ABBY .,.,CERT ,,,.,CFF .....IND .0/C.CIT G.NUECES .,..0/CS ..,.DVER .....SCF ......SF ...Total
1000J1'CIVI	JC2683	01/23/03 YEAVER, YILLIAM P	15.00	2.00			45.00	62.80
1001J1'CIVI	JC2684	01/24/03 YEAVER, YILLIAM P	15.00	2.00			45.00	b2.00
5061EJ1'CIV	SC1516	12/19/02 JOINT VENTURE IN		2.00		10.00	45.00	57.00
50617J1'CIV	JC2672	01/02/03 SECURITY STATE BA	15.00	2.00	40.00			57,00
50617J1'CIV	JC2672	01/02!03 SECURITY STATE BA	-15.00	-2.00	-40.00			-57.00
50618J1'CIV	JC2673	12/23/02 SECURITY STATE BA	15.00	2.00	40.00			57.00
50618J1'CIY	JC2673	01/86/03 SECURITY STATE BA	-15.00	-2.00	-40.00			-57.00
50619J1'CIV	JC2674	01/02/03 LA CASA APARTMENT	15.E	2.00			45.08	62.00
50620J1'CIV	JC2672	12/23/02 SECURITY STATE BA	8.00 12.00			~'		20•~
50621J1'CIY	SC1517	01/03/03 YELLS, JULIA C.		2.@0	150.00	10.00		162.00
50622J1'CIV	JC2675	01/04!03 COMMUNITY ACTION	15.00	2.00			45.00	62.00
50623J1'CIV	JC2673	01106/03 SECURITY STATE BA	10.00	2.00	40.00			52.E
50625J1'CIV	JC2676	01/09/03 HARDYICK, GEORGE	15.@0	2.08			45.00	62.00_
50626J1'CIV	SC1518	01/06/03 AARON PLUMBING CO		2.~		10.00	45.00	57.80
50627J12CIV	JC2677	01/10/03 O'DELL, KARI	15.00	2.00			45.80	62.00
50628J1'CIV	JC2678	01/13/03 YIMER, JEYEL	15.00	2.00			45.00	62.00
50629J1'CIY	5C1519	01/13/03 L. DUFF ENTERPRIS		2.80	55.00	10.00		67.00
50630J1'CIV	SC1520	01114/03 MOORE'S HOME FURN		2.00	45.00	10.00		57.00
50631J1'CIV	SC1521	01/14!03 MOORE'S HOME FURN		2.00		10.00	45.00	57,00
50632J1'GIY	SC1522	01/14/03 MOORE'S HOME FURN		2.00		10.00	45.00	57.00
50633J1'CIV	SC1523	01/14/03 MOORE'S HOME FURN		2.00		10.00	45.00	57.00
50634J1'CIV	SC1524	01/14/03 MDORE'S NOME FURN		2.00		10.00	45.00	57.00
50635J1'CIV	JC2679	01/14/03 LA CASA APTS.	15.00	2.00			90.00	107.00
a0636J1'CIV	JC2680	01108/03 LAYRENCE AND JANI	15.00	2.00		17.00	90.00	124.00
50640J1'CIV	SC1511	01120/03 M.J. BARBER	5.00					5.00
50641J1'CIY	SC1525	01!20!03 YILLIAMS, GEORGE		2.00		1@.00	45,00	57.0@
50643.I1'CIV	JC2681	01/21/03 LAKESIDE APARTMEN	15.00	2.@0			45.00	62.00
50653J1'CIY	SC1526	01/21/03 HILL COUNTRY AUDI		2.00		10.00	45.00	57.00
50648J1'CIV	JC2682	01/28/03 LA CASH APARTMENT	15.00	2.00			45.00	62.00
Totals			5.00 8.00 187.00	46.00	55.00 45.00 190.00	17.00 110.00	945.00	1608.00
~~;; JUSTICE OF THE PEACE SYSTEM
Receipt Journal Report For Court 1
The Softrare Group, Inc. ALL P;V Transactions For the Period 01/01!2003 thru 01/31/2003
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipt 1 Docket t.... Date.... Nape ............. ......YF ...Total
60488	02-0819	01/24/03 BROSSETTE, JAMES	50.00	50.00
60510	01-1070	01/29/03 JACKSON, KIM HOUC	50.00	50.00
60511	02-0042	01/29/03 TALLEY, TRENTON N	50.00	50.00
60512	02-0042A	01/29!03 TALLEY, TRENTON N	50.00	50.00
60513	02-0310	01/29/03 HURST, RANDALL MA	50.00	50.00
60514	01-1142	01/29/03 AGUIRRE, ELIAS ST	50.00	50.00
Totals 300.00 300.00
..
	~	CC~	
--	
-------------	
--------	
-------	
-------------------	
-----------------	
----------	---	--------------	------------------	------------------	------------------------
________	-- - -
-	---------------------------	-------			J U	ST I C E OF THE	P E A C E 5	4 5 TE M					06 FEB2003
Kei~														
							Receipt Journal	Report For Court	i					
The Softrare	Group, Inc.				CRC	P;V Tr	ansactions for the	Period 01/01/2003	thru 01/31/2003
-------- ---	
--------------	
------------------	
------------------	
----------------a9e-----
Receipt t	Docket Z. ...	Date.... Naae .............	....CCC	.....CHS ....	CHIT ..,	.,.CD ,	...CVCA ......DD ..	...DIS .....DPS .	.....FA .....JCD ....	JCPT ..,..KPD	......SO ..,.TABC	.....TFC ......?P	...Total
6043.	02-0994	01/02/03 GON2ALE2, MARIA T	17.00	3.00	0,50	49.00	15.00	5.00	5.00	0,50	2.08		3.00	1@0,00
35.00
60433	02-0609	01!02!03 RODRIGUEZ, VIRGIN				35,0@		3
93	92
3	0
39	57
1		2.35	4®•00
60434	02-1062	01/02/03 LOPEZ, PABLO GARC	13,33	2.35	0.39		11.77	.	.	.	.			25.@0
60435
60436	02-0861
83-~01	01/02/03 MYERS, MICHAEL
MICHAEL BE
01102/03 MASON	17.00	3.00	0.50	25,00	15.00	5.00	5.00	0.50	2.00		3.00	51.00
60437	03-0002	,
P,I
01/03/03 DE L05 SANTOS	17.00	3.00	0.50	49.00	15.00	5.00	5.00	0.50	2.00		3.00	95.00
60435	02-1060	,
01/03/03 MOORS, JAMES RYAN	10.34	1.83	0.31	9.00	9,11	3.03	3.09	0.31	1.21		1.82
00
3	40.00
00
135
60439	02-1017	01/03/03 LOPE, SUSAN BURNS	17.00	3.00	0.50	84.00	15.00	5.00	5.00	0.50	2.00		.	.
40
00
60440	02-1062	01/03/03 LOPEZ, PA8L0 GARC	3.67	0.65	0.11	29.00	3.23	1.07	1.08
\8	0.11
0
0	0.43
00
2		0.65
3
08	.
95.00
60441	82-1065	01/03/03 HILL, DONALD M	17.00	3.00	0.50	44.00	15.0@	5.00	5.0	.5	.		.	50.00
60442
60443	02-0866
03-0003	01!03!03 PEREZ, PEDRO LEON
BARRY JA
01!06/03 CLEMENS	17.00	3.00	0.50	50.00
50.00	15.00	5.00	5.00	0.50	2.00		3.00	101.00
60444	03-0004	,
01/07/03 GARCTA, MEAGHAN	17.00	3.00	0.50	74.00	15.00	5.00	5.00	0.50	2.00		3.00
25.00	125,80
26.00
60945	02-0861	01/07/03 MYERS, MICHAEL				1. @0							3
00	00
101
60446	03-0005	01/09/03 KLAERNER, KEVIN C	17.00	3.00	0.50	50.00	15.00	5.00	5.00	0.50	2.00		.
3
00	.
00
101
60497	83-0806	01/18/03 HEYCOMER, YILLIAM	17.00	3.00	0.50	50.00	15.08	5.00	5.00	0.50	2.00		.
I
B2	.
72
00
60448	02-8987	01/10/03 HORTON, MICHAEL S	10.34	1.83	0.31	41.00	9.11	3.03	3,04	0,31	1.21		.	.
41.00
60449	02-1060	01/10/03 MOORS, JAMES RYAN				41.00						00
5	3
00	95•~
b0450	03-0815	01/11/03 VISE, PHILLIP ALL	17.00	3.00	0.50	44.0@	15.00		5.00	0.50	2.00	.	.	40.08
60451	02-1062	01/13/03 LOPEZ, PABLO GARC				40.0@				0
50	00
2		3,00	100.00
60452	03-0012	01/19/03 GUIDA, FAUL GARRE	17.00	3.00	0.50		15.00 49.00	5.00	5.00	.	.			25.00
60453
60454	02-0861
03-8810	01/19/03 MYERS, MICHAEL
RONALD
01/15/03 CARPENTER	17.00	3.00	0.50	25.00	15.00	5.08	5.08	0.50	2.00		3.00	51.00
68455	03-8019	,
01/16103 FORD, BRENDA	17.00	3.00	0.50	44.00	15.00		5.00	0.50	2.00	5.00	3.00	95.00
00
20
60456	03-0022	01/16/03 OLASCOAGA, NORHA	6.66	1.17	0.19		5.89		1.96	0.19	0.79	1.97	1.18	.
00
10
60457	03-0824	01/16/03 HEY, ALICIA						10.00						.
75
00
6@458	03-0025	01/16!03 NEY, ALICIA	17,00	3.00	0.5@	27.00	15,00	5.00	5.00	0.50	2.00		3
00	.
51
00
60459•V	82-1050	01/16/03 SMITH, MARK ALAN	17.00	3.00	0.50		15.00	5.00	5.00	0.50	2.00		.
00
-3	.
-51
00
60459.4	02-1050	01/16/03 SMITH, MARK ALAN	-17.08	-3.00	-0.50		-15.00	-5,00	-5.0@	-0.50	-2.00		.	.
51
00
60460•V	02-1050	01/16/03 SMITH, NARK ALAN	17,00	3.0@	0.50		15.00	5.00	5.0@	0.50	2.00		3.00	.
00
-51
60460.4	02-1050	01/16/03 SMITH, MARK ALAN	-17.00	-3.00	-0.50		-15.00	-5.00	-5.00	-0.50	-2.00		-3.00
00
3	.
55
00
60461	02-1050	01/16/03 SMITH, NAP.K ALAN	21.00	3.00	0.50		15.00	5.0@	5.0@	0.50	2.00		.
00
3	.
51
00
6@462	02-1000	01/16/03 SIHHONS, ROY ANDR	l7,@0	3.@@	0.50		15.00	5.00	5.00	0.50	2.00		,
00
3	.
75
00
60463	03-0027	01/17/03 GOLDEN, CAP,ROL DE	17.80	3.00	@. 50	24.00	15.00	5.00	5.00	0.50	2.00		.
0@
3	.
00
135
6@464	03-0028	01/17!03 HUSER, STEPHEN TH	17.00	3.00	0.50	64.08	15.00	5.00	5.00	0.50	2.00		.	.
95
00
6046`_	02-1054	01117/03 YOES, MARK PAULSO	17,00	3.@0	0.50	44.0@	15.00	5.00	5.0@	0.50	2.00		3.00	.
95
00
60466	03-0033	01/17/03 TNIBEAULT, HICOLE	17.00	3.00	0.50	44.00	15.00	5.00	`..?~~	0.5@~	2.00		3.00
~
PF	.
`1.00
F04F-	0 ~-00?3	01 ~ 1?/03 THIPEAULT. NI-'3LE	,,. 00	?. 0["	0 5ti~		55.00	5.4+c	~ ~a;	~A 52	~.OQ		.	
`~
6a46a
60469
60470
00471
60472
60473
60474
60475
60476
6a477
6x478
60479
60480
60481
~a4d2
02-0994
03-0013
02-1049
02-1053
03-0035
03-0036
03-0037
03-0012
02-0881
a3-aa17
0: 1011
03-0038
03-0039
02-0958
di-0861
01/17/03 GONZALEZ, NARIA T				75.00						
01/20/03	RUEGNITZ, MAX Y.	17.00	3.00	0.50	74.00	15.00		5.00	0.50	2.00	5.00 3.00
01/20/03	ANDERSON, JUSTUS	17.00	3.00	0.50	44.00	15.00	5.00	5.00	0.50	2.00	3.00
01!20/03	KEYSER, JOHN THOM	17.00	3.00	0.50	74.00	15.00	5.00	5.00	0.50	2.00	3.00
01/20/03	MCCLINTDCK, JOHNN	17.00	3.00	0.50	49.00	15.00		5.00	0.50	2.00	5.00 3.00
01/20/03	MCCLINTOCK, JOHNN					10.00					
01/20/03	MCCLINTOCK, JOHNN					10.00					
01/20/03	GUIDA, PAUL GARRE					100.00					
01/20/03	ALANIS, LAURA CRI	17.00	3.00	0.50	84.00	15.00	5.00	5.00	0.50	2.00	3.80
01/='0/03	GUNTEk, ADRIENNE	17.00	3.00	0.50		15.00	5.00	5.00	0.50	2.00	3.00
01/20/03	MARRERO, GABRIEL	17.00	3.00	0.50	74.00	15.00	5.00	5.00	0.50	2.00	3.00
01/21/03	NEJIA, RAUL DANIE	13.33	2.35	0.39		11.77	3.93	' 3.9_	0.39	1.57	2.35
01/21/03	LARA SAIRI ANNET	16.66	2.94	0.49		14.71	4.90	9.90	0.49	1.97	2.94
01/21/03	HANCbCK, KIM BEVE	6.66	1.17	0.19		5.89	1.97	1. %	0.19	0.79	1.18
01/21/03	LAYERS, NICNAEL				25,00						
75.00
125.00
95.00
125.00
100.00
10.00
10.00
100.00
135.00
51.00
125.00
40.00
50.00
20.00
25.00
P,ecerpt Journal kepor[ For Court 1
The Softrare Group, Inc. CRC P;Y Transactions For the Period 01/01/2003 thru 01/31/2003 Page 2
Receipt i Docket i.... Date.... Nape ............. .....CCC .....CHS ....CHIT ......CO ....CYCA ......DD .....DIS .....DPS ......FA .....JCD ....JCPT .....KPD ......SO ....TABC .....TFC ......TP ...Total
6x483	02-0970	81/22103 kAMIkE2, JOSE
60484+V	83-00/2	01/23!03 CAHARGO, ADDLFO
60484+V	03-0042	01/24/03 CAHARGO, ADOLFO
60485	03-0022	01/25/03 DLASCOAGA, NORMA
60486	03-0063	01/25/03 SORIA, DANIEL
60487	03-0064	01/25/03 SORIA, DANIEL
60488	02-0819	01/24/03 BROSSETTE, JAMES
60489	02-0866	01/24/03 PEREZ, PEDRO LEON
60490	02-0867	01!24/03 PEREZ, PEDRO LEON
60491	83-0052	01/24!03 MANGOLD, BRANDON
60492	02-0867	01/24/03 PEREZ, PEDRO LEON
60993	83-0041	01/24/03 HEEKER, GEORGE
60494	02-8658	01/24/03 HILLER, PAMELA KI
60495	03-0065	01/24/83 COSBY, JASON LEE
60496	02-08%	81/24/03 HILL, LOUIS ANTHO
60497	02-1052	01/2!/03 HURTADO, ROBERTO
60498	03-0044	01/24/03 YELCH, JENNIFER N
60499	03-0066	01/24/83 YOODLAND, RUSSELL
60500	03-0018	01/24/03 DICK50N, JENNIFER
60501	02-1062	01/24/03 LOPEZ, PABLO GARC
60502	03-0043	01/27/03 YHITLEY, LEE MICR
60503	02-8987	81/27/83 HORTDN, MICHAEL S
60504	83-8047	01/27/03 YOODARD, MAVIS BA
60505	02-0982	01/28/03 YILLARREAL, DANIE
60506	02-1042	01/28/03 MILES, JQSNUA HUN
60507	02-1041	01/28/03 MILES, JOSHUA HUN
b0508	03-8068	01/29/03 PEST, SONNY
60509	03-0067	01/29/03 GOHZALES, ADAM
60510	81-1070	01/29!03 JACK50M, KIN HOUC
68511	02-0042	01/29/03 TALLEY, TRENTON N
60512	82-8042A	01/29/03 TALLEY, TRENTON H
60513	02-0310	01/29/03 HURST, RANDALL HA
68514	81-1142	81/29/03 AGUIRRE, ELIAS ST
60515	83-8870	01/30/03 KAHPFHENKEL, DAVI
60516	03-0075	01/31/0:! BRYAN, FE N.
60517	03-0069	01/31/03 GORDON, SARA
60518	03-0076	01/31/03 O'DOHNELL, ANDREA
60519	03-0027	01/31/03 GOLDEN, CARROL DE
60520	03-0077	01/31!03 HERRINGTON, CLAYT
b0521	03-0060	01/31!03 SARRELL, PHILLIP
Totals
17.00	3.00	0.50	74.00	15.00			5.00	0.50	2.00	5.00		3.00	125.00
17.00	3.00	0.50	74.00	15.00		5.00	5. ~	0.50	2.00			3.00	125.00
-17.00	-3.00	-0.50	-74.08	-15.00		-5.00	-5.00	-0.58	-2.00			-3.00	-125.00
6.67	1.18	0.20		5.88			1. %	0.28	0.79		1.95	1.17	20.00
17.00	3.00	0.50	44.00	15.00			5.00	0.50	2.00			5.00 3.00	95.00
					10.00								10.00
17.00	3.00	0.50	74.00	15.80		5.00	5.00	0.50	2.00			3.00	125.00
			10.00										25.00 35.00
5.00	0.88	0.14		4.42			1.47	0.14	0.59	1.48		0. B8	15.00
17.00	3.08	0.50	44.00	15.00		5.00	5.00	0.5A	2.00			3.00	95.00
12.00	2.12	0.36	14.00	10.58			3.53	0.36	1.41	3.52		2.12	50.00
17.00	3.00	0.50	74.00	15.00			5.00	0.50	2.00	5.00		3.00	125.00
17.00	3.00	0.50	84.00	15.00		5.00	5.00	0.58	2.00			3.00	135.00
					10.00								10.00
17.00	3.00	0.50	74.00	15.00		5.00	5.00	0.50	2.00			3.00	125.00
17.08	3.00	0.50		15.00		5.00	5.00	`' 0.58	2.00			3.80	51.00
17.00	3.00	8.50	79.00	15.00		5.00	5.00	0.50	2.00			3.00	125.00
17.00	3.00	0.50	84.00	15.00		5.00	5.00	0.50	2.00			3.00	135.00
6.66	1.17	0.19		5. B9			1. %	0.19	0.79		1.97	1.18	20.00
			50.00										50.00
17.00	3.00	0.50	74.00	15.00		5.00	5.00	0.50	2.00			3.00	125.00
			33.00										25.00 58.00
17.00	3.00	0.50	84.00	15.00			5.00	0.50	2.00	5.00		3.00	135.08
17.00	3.00	0.50	119.00	15.00			5.00	0.50	2.00			5.00 3.00	170.00
17.00	3.00	0.50	49.00	15.00		5.00	5.00	0.50	2.00			3.00	95.00
17.00	3.00	0.50		15.00		5.00	5.00	0.50	2.00			3.00	51.00
17.00	3.00	0.50	4.00	15.00			5.00	0.50	2.00		5.00	3.00	55.00
17.00	3.00	0.50	149.00	15.00			5.00	0.50	2.00		5.00	3.00	200.00
17.00	3.00	0.50	54.00	15.00		5.00	5.00	0.58	2.00			3.00	105.00
17.00	3.00	0.50	74.00	15.00		5.00	5.00	8.50	2.00			3.00	125.00
17.00	3.00	0.50	164.00	15.08			5.00	8.50	2.00		5.00	3.00	215.00
17.00	3.00	0.50	74.00	15.08		5.00	5.00	0.50	2.00			3.00	125.00
17.00	3.00	0.50	84.00	15.00			5.00	0.50	2.00	5.00		3.00	135.00
					10.00								10.00
6.66	1.1?	0.19		5.89		1.97	1. %	0.19	0.79			1.18	20.00
					10.00								10.00
17.00	3.00	0.50	89.00	15.00		5.00	5.00	0.50	2.00			3.00	135.00
			25.00										25.00
17.00	3.00	0.50	44.00	15.00			5.00	0.50	2.00			5.00 3.00	95.00
17.00	3.00	0.50		15.00			5.00	0.50	2.00	5.00		3.00	51.00
- ------ -
1022.98	------- -
179,81	-------
29.96	--------
3361.00	-------- -------- -
899.14 149.00	------- -
70.00	------- -
213.83	-------
299.70	-
29.96	
119.91	
30.00	
40,89	
15.00 176.82	
75.00 6713.00
--------- ------ ---- ---S Y S T E X
r--- ______ ------ - ---- ---OF THE P E A C E ------
. C '~:.~ _ ___ -------- ----- 3 U S T I C E ort For Court 1 --------------
~L _----------""- Receipt Journal Rep ~ thru 01/3112003
____---- - -- t~LL P;V Transactions For tt,e Period 011011.-003
R~1! ---------------------- ------------
The Softvare Group. Inc•-------------------------------
------------------------ ,.. .DSC ...Total
Naae........ ....
Receipt # Qocket #.... Qate.... 10.00
MICHAEL 9E 10'®0
011a'1t03 MASt1N, 10.00 10.00
£0~la£ 03'0001 RONALD 10.00 10.00
03-0010 01115103 CARPENTElIARK ALAN -10.00
60454 01ti6103 SMITH, MARK ALAN -10.00 10.00
60454,V 02-1050 10.00
02-1050 01/16103 SMITH, MARK ALAN -10.@@
60459+V 01116103 SMITH MARK ALAN 10.00 ..
60460.V 02-1050 01116103 SMITH, 10,00 10.00
82-1050 01116103 SMITH, MARK ALAN 10.00 10.00
60460-V ROY ANDR 10.00
60461 02-1050 01116103 SIMMOHS, 10.00
02 1080 01117103 TH19EAt1LT, NICOLE 10 00 10.00
60462 03.0032 ADRIENNE 10,00
60467 01120103 GuNTER, R4BERT0 10.00 10.00
60477 03-0017 01124/03 HURTADa, 10.00
60497 02-1052 01/28103 MILE5, JOSHOA HUN 10.00 10.00
60507 02-1041 01/31/03 SARRELL, FHILLIP -------- -------
60521 03-0060 90.00 90.00
Totals
D E P O S I T WARRANT RECEIPT-NUMBER - 30449
RECEIVED FROM - JP1-SF STATE FEES JAl51tJARY 21$3 REPORT
DGTE RECEIVED - 0/18/03 ~~~ pQSTED ~~~+~ AATE DEPOSITED ~° G12/18/03
NO	TYPE-OF-RECEIPT	DEBIT-ACCT	CREDIT4RCCT	AMOUPJT
i	X31	- TREASURY	89_ l ~b3-1 @~	89- 33<+-520	119.91
c	k71 -	. TREASURY	8`3-123-12~	89-"~4-1~t~	859.14
	P.+1 -	- TREASURY	8q--1~~:-1Q~	8'~=:334-4~D4~	513.83
4	21 -	- TREASURY	8y--~S~,~I00	$9-:;3`t-70~-	15. ~C~
5	01 -	- TREASURY	89-• i!~3-1,00	89-3:3a~-5121	1 . ~h~':=. 9E! ~•-'"
F,	~+1 -	~ TREASURY	99-t-~?~-.1~+~	89-X34-5~:+~	t'"- ;:"~9.7!~
7	dit	- TREASURY	89-103--(~O	8~3--~34-?iii	75.00
9	k?:1 -	~ TREASURY	99-10.7-~'~-~'	89-334-54@	45.2+
S	X11	-TREASURY	85-•12.?-102	99-3,.:,4--33RD	'S.9~F,
i.0
,:	21 -	- TREfi:S~~RY	r39°.123_122	99-;;34-°~3Z~	x:9.98

`				BY	
`					COUNTY TREASURER
D E P O S I T W A R R A N T
RECEIfi~T-IvUMOER ~- 30447
FECEIVED FR17M -- Jfi~i-SF STATE FEES 3ANUARY 'r_'I~03 REPORT
D~i7'E RECEIVEC --~ 2c'118t~1 ~~~' P!I-i~T~I7 ~~~' DATE DEPQSITE:1;~ - 0?/18/03
hJi"1 -fYF~E---C7F-RECEIR-i" ~EBI's--fiiCCT CRE~rI7'-RCCT ~-' _ AMOUNT /
:_ _ _ ~,
RECEIF~T-TQl•AL _;~1~_ ~?. x+51. 49
'~~~~~ ~_
BY
COUNTY TREASURER

D E F' O S	I T	W A R R A N T		RECEIPT-NUMBER	- 32448
RECE I VEU	FROh1 -	JP 1 JG i FECS	3ANt.1GR1' ~Q~O?	RE~GRT..	
DATE RECE	IVED -	2ct18/iD3	*~~ R'OS~'ED;	*•~~ DATE DEPOSITED	- R+S/18/0?,
NO	TYRE-UF-RECEIPT	£~BIT-ACCT	CREI}IT-ACCT	AMOUNT
1	4J 1 -	- TREASURY	~9- # N3- f 00	2'~--340-381	179.81
Q	01	-TREASURY	10-1A3-10~	10--340-301 ~j	4. ~D05.5~~ ~.~-
3	0I -	TREASURY	10-103-I.00	1'Qs-34S•~201	4Q~. @9
4	k~si -	TRFRSURY	1~-103.1410	f0-340=-2S0	945.05
				~~`"`	~
~
-~ 6 ,~				RECEIPT-T -•	
°° °				r' COU	R A
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