ORDER Nn, w~~~` AP'P'ROVE AND AGGEPT MONTHLY REPORTS On this the 1~th day of Marcf7, ~:'-Z~~Z+3, upon motion m~~de by Commissioner Aaldwin, seconded by Commissioner Lets, the Ca+_~rt unanimo+_~sly approved by a vote of 4-~-Q~, to accept the following reports and direct that they be filed with the Co+_~nty Clerk for f+_~t+_tr°e a~.~dit Jannett Pieper, Co~_~nty Clerk General Report Febr+_iary ;~~~3 Tr+_~st F~_~nd Report Febr+.~ary ~~~3 W. R. Heirhol~er~, Sheriff Civil Repast Febr+_~ary c_-Z~~?, Uanee El 1 iott, J. F'. #1 Wi I1 iam Ragsd~~le, J. F'. #4 F;ar i O' De 1 1, J. F'. #,:1 Febr+_iary ~:~~.:~ r l C:i~,~:ti..r~G~C3JNT F' ~~,:~-~GSIT~=~' '. {i j17t7!~~ T i'' .:" ~.,C:. ~i ~i LS~ '" 1~1..+ 1 4c.1 1 i {-. ~~; p, ' "{' ^.~4+~.. 1 r .~j , "', '~j (~.'i r w"I l1 ~ ~, r t ~''~ 7_..~fbf~' 1171'-, ~: Get -- Tt2f::~-~~rt.'s~Y ,~~ Z}a,E.~ %' + "-' f - ~ COUNTY TREASURER l (. i `.. (; TRUST FUND MONTHLY REPORT «'3~~-~%`2rz~i- ~?~l~'lC~-Deo~r TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING FEBRUARY 28, 2003. CAUSE STYLE OF CASE VOL/PAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 ST/1NADE ALAN BUROW 221346 $0.00 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09!99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G-01-10 GDN: G. HODGE, INCAP. C/BOND $100.00 01/20/03 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY BATEMAN, INC. C/BOND $50.00 04/18/02 G-03-4 GDN: HORACE E. GOODRICH, SR. C/BOND $25.00 01/13/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #2000-154 PHILLP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26/94 #18015 MENTAUP RANGUBPHIA 17/19A $810.50 04/13/95 #18433 MENTAUD STEVENS 17/291A $20.00 02/21/95 #18987 MENTAUW GARCIA 17/BOOK $120.00 04/27/95 #19371 MENTAUS JARO 17/BOOK $10.00 06/07/95 #19525 MENTAUN BARNETT 17/BOOK $38.25 09/07/95 #20339 MENTAUJ E HAIL 17/BOOK $20.00 04/17/96 #20465 MENTAUR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17/BOOK $4.00 05/06/96 #20557 MENTAUJ E HAIL 17/BOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17/BOOK $25.00 09/04/96 #20855 MENTAL/S GARTMEN 17/BOOK $25.00 09/18/96 #21731 MENTAL/R RICCA 17/BOOK $40.00 08/18/97 #97-107 MENTAL/JOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21967 MENTAUD MC CARTHY 17/BOOK $88.00 03/09/98 #98-264 MENTAUA NICHOLSON 17/BOOK $18.75 01/05/99 #23251 MENTAUMARIELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $210.50 09/14!00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAUSUSAN ROGERS $10.00 12/12/00 #25491 MENTAUELIZABETH EDMONSON $300.00 02/23/01 #26037 MENTAUMARY O'HARA $100.00 09/17/01 #26535 MENTAUKATHY SCANLON $25.00 06/10/02 #24621 MENTAUMARIBEL CANTU $25.00 10/16/01 #25851 MENTALlTHOMAS ALEXANDER $150.00 12/04/01 #26579 MENTAUSALLY ALTER $300.00 02/21/02 #26661 MENTAUMICHAEL SUSTARSIC $422.50 04/08/02 #26701 KARL MACHTS $100.00 06/26/02 #27163 ARGENTINA LARA $150.00 09!03/02 #27279 FLORENCE FUENTEZ $225.00 10/22/02 #27681 SAUL SALDANA $400.00 01/21/03 #27703 HERMAN SALDANA $212.50 01/21/03 CASH B/AMY PERSYN $2,500.00 08/27/02 CASH B/KATHLEEN TAYLOR $2,500.00 11/21/02 CASH B/KATHLEEN TAYLOR $1,500.00 11/21/02 CASH 6/JIMMY D. COK $2,000.00 02/13/03 CASH B/G. TERRAYAS $100.00 12/02/02 CV-94-0026 EST: DUNWOODY, DECD 5/109 $70.00 04/18/94 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $260.00 05/09/94 CV-94-0066 LCRA/R TOW, ET AL 5/149 $4,000.00 07/06/94 CV-94-0081 EST: R B PARK, DECD 5/164 $72.00 07/12/94 CV-94-0082 EST: R C BOHANNAN, DECD 5/165 $120.00 07/14/94 ADDED TO TR ACCT BAL $90.00 04/29/94 CV-95-0042 IISD/E MC DONALD 5/286 $95.00 04/11/95 CV-96-0063 KELLY SERV/MILLER 6/063 $193.00 07/23/96 CV-96-0095 KERR CO/EAGLE GNITE 6/095 $95.00 04/21/98 CV-97-0070 KERR CO/CORDON ET AL 6/183 $100.00 04/21/98 CV-98-0054 H C MEM/EST HALL 6/293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 6/317 $135.00 09/17/98 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FIN/ATKINSON 6/408 $166.00 11/01/98 CV-99-0026 KERR CO/GARY GREEN 7/072 $130.00 02/28/01 CV-99-0045 EST: LLOYD WMS 71091 $150.00 03/05/99 CV-99-0104 EST/ANDREWS/WOLFMUELLER 7/150 $105.00 06/09/99 CV-99-0105 HILCO VS TYLER 7/151 $219.00 06/11/99 CV-99-0111 IISD VS G BANKS 7/157 $80.00 08/16/99 CV-99-0120 ST/OWENS/DAVIS BOND 7/166 $121.00 09/14/99 CV-99-0121 ST/MCCOY/BANDERA BAIL 7/167 $121.00 08/05/99 CV-99-0122 B HOLMES & K LAMB 7/168 $228.20 09/13/99 CV-99-0123 BRATLEY VS TXDPS 7/169 $132.00 06/24/99 CV-99-0127 CHAPA/KATHY AUTOS 7/173 $138.00 06/22/99 CV-99-0133 PROVIDIAN VS LOPEZ 71179 $182.00 06/30/99 CV-99-0141 ST/CRUZ & CROWNDER 71187 $367.00 12/06/99 CV-99-0145 GUERRE/IMMEDIATE BAIL 71191 $127.00 08/30/99 CV-99-0165 FORD MOTOR CR/DUNNEGAN 7/211 $181.00 09/02/99 CV-99-0166 EX PARTE: M S PIERZ 7/212 $140.00 09/07/99 CV-99-0167 CHASE MANHATAN/BARNES 7/213 $139.00 09/07/99 CV-99-0195 JESSE M AGUILAR VS ST 7/241 $140.00 10/22/99 CV-99-0200 S/R GRAMEAK & CROWNOVER 7/246 $200.00 06/02/00 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10/21/99 CV-99-0211 EX PARTE: MARLA GREEN 7/257 $140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 71272 $141.96 08/01/01 CV-99-0217 ERIN MIRELES/OTC 71263 $108.00 CV-99-0218 ST VS KEVIN DONNELLY... $391.96 01/25/01 CV-99-0233 SEARS VS SORENSON 7/279 $128.00 12/06/99 CV-00-0003 NORWEST BK/GOBER 8/003 $136.00 01/10/00 CV-00-0018 ROGER WILLIS/TXDPS 8/018 $140.00 02/01/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/019 $256.00 02/01/00 CV-00-0054 KERR CO VS C DUPREE ET AL 8/054 $388.00 07/26/02 CV-00-0055 FIRST SELECT/PHOUMMISANE 8/055 $128.00 03/16/00 CV-00-0057 UKE/TANNEBERGER 81057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8!065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0123 CUSTOM 45'S/TRITON CART 81123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 81124 $250.00 06/08/00 CV-00-0126 IISD/TUCKER PUMP 8/126 $67.98 10/10/00 CV-00-0127 IISD/T BOWLING 81127 $185.00 09/05/02 CV-00-0136 SEARS VS TINNEY 8/136 $130.98 06/19/00 CV-00-0137 HOLLY GABEL VS ST TX 8/137 $140.00 06/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06/00 CV-00-0163 NBT NTL VS BARRETT 8/163 $122.98 07/26/00 CV-00-0177 SEARS VS MILLS 8/177 $193.00 08/11/00 CV-00-0201 FIRST SELECT/B PEREZ 8/201 $128.00 08/25/00 CV-00-0216 KISD VS. WM PAUL PARK 8/216 $7.27 11/01/02 CV-00-0222 EST TALBOT GARVEN 8/222 $180.00 10/12/00 CV-00-0218 PEOPLE'S VS BROWN 8/218 $136.00 09/29/00 CV-00-0252 W A MUUAWASSALLO 8/252 $198.00 11/21/00 CV-00-0255 CITIZENS SD/J KUNZ 81255 $103.00 12/01/00 CV-00-0257 KISD VS PLUTI INC 8/257 $68.20 09/05/02 CV-00-0277 SCHREINER VS RECTOR 8/277 $188.00 12/15/00 CV-01-0002 CITIBANK VS SCHNEIDER 9/002 $103.00 01/03/01 CV-01-0011 BK OF AM/T PENICK 9/011 $250.00 01/11/01 CV-01-0013 BK OF AM/C HATCHER 9/013 $248.00 01/19/01 CV-01-0017 HCSS INC VS B MAY 9/017 $210.00 01/24/01 CV-01-0038 BALBOA CAPITAUARTHUR BOUTIN $128.00 02/16/01 CV-01-0055 KAMINSKY/BURGIN 9/055 $188.00 03/06/01 CV-01-0057 GEO MILLER VS H C TELE COOP 9/057 $210.00 03/08/01 CV-01-0064 CONSECO/O RIVERA 9/064 $128.00 03/13/01 CV-01-0169 CASHBONDNACEK-PETRENELLA $230.00 01/26/01 CV-01-0074 PROVIDIAN/ELLIOT 9/074 $168.00 03/22/01 CV-01-0076 ROBERT BRAND VS TXDPS 9/076 $140.00 03/20/01 CV-01-0120 CITIBANK SD VS ROBT STUADT 9/120 $128.00 05/10/01 CV-01-0150 SILVA VS BOHNERT 91150 $142.00 07/09/01 CV-01-0151 GRIGGS VS VILLARREAL 9/151 $128.00 06/22/01 CV-01-0197 HARTFORD VS M COLEMAN 9/197 $120.00 09/10/01 CV-01-0221 KISD VS MARY LANG 9/221 $125.00 12/17/02 CV-01-0234 ELMORE VS GRUMBLES/HARDY 9/234 $221.94 10/09/01 CV-01-0245 NUECES FARM VS AIDE N 9/245 $184.00 10/19/01 CV-01-0252 LOEBEL FIN/K STALSBURG ET UX $256.00 11/02/01 CV-01-0253 IISD 8~ KERR CO/S HOUNSHELL 9/253 $265.00 11/07/01 CV-01-0266 UMLIC VS F WALKER 9/266 $136.00 11/29/01 CV-01-0282 SEARS VS E GONZALES 9/282 $188.00 12/14/01 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV-01-0290 SWINFORD VS DUFF ENT 9/290 $188.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0007 HARTFORD VS TORRES 10/007 $144.00 01/21/02 CV-02-0027 ZUNIGA VS. ESCAMILLA 20/027 $332.00 02/22/02 CV-02-0028 FIRST SELECT VS R ARREDOND 10/028 $128.00 02/22/02 CV-02-0029 PROVIDIAN NTL VS KUPERMAN 10/029 $128.00 02/22/02 CV-02-0038 PROVIDIAN VS MARTIN 10/038 $128.00 03/15/02 CV-02-0042 CURTIS MARTINEZ VS TXDPS 10/042 $140.00 03/04/02 CV-02-0043 KNAPP VS BULLION 10/043 $181.88 03/06/02 CV-02-0044 RONNIE PACE VS TXDPS 10/044 $131.94 03/15/02 CV-02-0048 KRUEGER VS TXDPS 101048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV-02-0050 WAYNE HORTON VS ST OF TX 10/050 $140.00 03/15/02 CV-02-0070 ST VS JAMES WHITE 10/070 $128.00 09/13/02 CV-02-0073 FIRST SELECT/T NELSON 10/073 $136.00 04/19/02 CV-02-0082 JUAN DURAN/ST OF TX 10/082 $140.00 04/24/02 CV-02-0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10/100 $123.94 05/28/02 CV-02-0109 LONE STAR VS. LOWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0114 WALLACE/MARTIN 10/114 $50.00 06/06/02 CV-02-0121 DIEFENDERFER/ST OF TX 10/121 $140.00 06/11/02 CV-02-0124 FIRST SELECT/C BROWN 10/124 $144.00 06/12/02 CV-02-0127 1ST SELECT/C SCOTT 10/127 $136.00 06/21/02 CV-02-0128 1ST SELECT/C SCOTT 10/128 $136.00 06/21/02 CV-02-0149 ST FARM/GONZALEZ/SMITH 101149 $188.00 07/24/02 CV-02-0154 KISD VS . E WMS 10/154 $130.00 08/14/02 CV-02-0156 TERRELL VS. ROWSEY 10/156 $157.00 08/01/02 CV-02-0170 C THOMPSON VS. ST 10/170 $140.00 08/06/02 CV-02-0171 LONE STAR... VS. CARTON SALES 10/171 $128.00 08/07/02 CV-02-0173 JAMES BARRETT VS. DPS 10/173 $128.84 08/09/02 CV-02-0174 FIRST SELECT VS. E. BOLTON 10/174 $128.00 08/09/02 CV-02-0175 PROVISIAN VS. MH BREWER 101175 $128.00 08/09/02 CV-02-0176 PROVIDIAN/CAGEY 10/176 $128.00 08/16/02 CV-02-0177 PROVIDIAN/GOODWYN 10/177 $128.00 08/16/02 CV-02-0179 ERICKSON VS. TXDPS 10/179 $140.00 08/14/02 CV-02-0182 SEARS VS. AREVALO 10/182 $132.42 08/30/02 CV-02-0210 BROWN VS TXDPS 10/210 $140.00 09/20/02 CV-02-0212 COZIER VS JONES 10/212 $188.00 09/25/02 CV-02-0214 POTTER VS. LEWIS 10/214 $124.42 12/30/02 CV-02-0223 FAUBER VS MCPHAIL 10/223 $188.00 09/26/02 CV-02-0229 INDYMAC VS SPIVA 10/229 $198.00 10/25/02 CV-02-0231 BANDERA BK VS. CHENEY 10/231 $198.00 10/18/02 CV-02-0241 SALT GROUP/OLD SF STEAKHOUSE 10/141 $261.00 11/02/02 CV-02-0242 MCKEOWN VS SMOCK 10/242 $140.42 11/01/02 CV-02-0254 CONSECO VS MARTINEZ 10/254 $146.00 11/08/02 CV-02-0256 MARTIN VS HILL 10/256 $150.00 11/08/02 CV-02-0259 HITEST TECH/DAVIDSON 10/259 $264.00 11/08/02 CV-02-0260 JONES VS MEDIAN 10/260 $128.00 11/08/02 CV-02-0264 GOUT EMP INS/STENSBY 10/264 $188.00 11/15/02 CV-02-0270 WFS... VS MENDEZ... 10/270 $136.00 12/05/02 CV-02-0271 TX INS VS CA DRILLING SERV. 10/271 $188.00 11/20/02 CV-02-0274 MEDINA/GLORIA 10/274 $200.42 11/22/02 CV-02-0275 RHODES/MAYTAG CORP 10/275 $136.00 11/22/02 CV-02-0279 COTTON VS MCCLURE 10/279 $210.00 12/02/02 CV-02-0280 OAKWOOD VS TODD 10/280 $188.00 12/02/02 CV-02-0282 STAR FURN VS E. SMITH 10/282 $188.00 12/19/02 CV-02-0283 1ST CONVENIENCE VS 10/283 $256.00 12/19/02 CADE8~FUENTES CV-02-0284 HIGHLAND CAP VS PENA DBA MIRA OPTICS 101284 CV-02-0285 JOHN MILLER... VS MASON & WOOD 10/285 CV-02-0289 BLAKELY VS TXDPS 101289 CV-02-0290 TXDPS VS ADAIR 101290 CV-03-0005 W. SCHREINER VS COSNIAC CV-03-0006 JOHN DEERE CO/BIGGS CV-03-0007 ATLANTIC CR VS M KUPERMAN CV-03-0008 GOUT EMP INS/MCDANIEL CV-03-0009 CHASE MANHATTAN/ALBARRAN CV-03-0012 I I S D/BALD E RAS CV-03-0019 CHASE VS. SCHRIMSHER CV-03-0021 KATC COMM/PROVOST CV-03-0026 J PARDAEN VS TXDPS CV-03-0027 TEXHILLCO VS. B CLEMONS CV-03-0028 BK OF AM VS. BEEBE CV-03-0032 M. GUSTIN VS. TXDPS CV-03-0033 CONSECO VS SAMORA 11/5 11/6 11/7 11/8 11 /9 11/12 11/19 11/21 11 /26 11127 11/28 11/32 11133 TOTAL $392.00 12/19/02 $136.00 12/23/02 $140.00 12/30/02 $140.00 12/30/02 $132.42 01/17/03 $396.00 01 /29103 $256.00 01/17/03 $196.00 01/23/03 $144.00 01/29/03 $120.00 02111 /03 $128.00 02/10/03 $120.00 02/18/03 $138.84 02/19/03 $188.00 02/19/03 $98.00 02/27/03 $140.00 02/26/03 $188.00 02/27/03 $50,626.82 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPER, COUNTY CLERK / ` J' ~ 1 -_..---./l~,Z.~iL/fiYL•s-/ 4-~ .LPL-L'~ ~- ~BY: SAMMIE A. TUCK, DEPUTY DERC?S I T WARRANT RECE r. ~T-NUMF~ER ~- 3~+5a~ P,CCE'ZVED FRCrM -- CC C:QUNTY CL..ER-~, ~1=EES F~.RfIURRY 0$3 TRUST 'FUND REPORT L~~aTF h'Et.;EI;+FL~ -- 4~3;'-~7I~D3 ~~~ ~O5TTrD ~~~ ItRTE ~JEi'05ITEia - k~3/k~'I03 NCs TYPE-~OF--REC~:iF'T 3 s711. - TREASURY 4 01 - '1'RkAEFF~J =: T ~~JF3R F;~~hJ1" RECEI,'--~'"; -itilri~lBE.R _ 30551 kELr'[~JE'~ rR~;tt _ !;~_.-5F Ct7l.INTY' l:L~'R~',5 ;TATS FrrFS %J/ERUE~RY 20l~3 TF;iJST F1JNIi RFF'ORj I;fa..f~: (~F_!~:~?VEU -- aZ~ur07!03 ~~~~~r 1-'C~~S`f:ED ~*~ t7R~'C: L~Et=°,~SI'CEC~ ... v33!uf?/~5:3 NO 'GYRE- Of-C?EC:EIA7 DEF~(T-ArCT 1 X31 - TRrAGUNY ~~--i t~:s -110 tai - Tt?EASUR'Y ~39--1P1~--104 :~ 4~ i -- TREASURY A,'~-1 ~S,-.~--1 4 @i -_ 'TREA sUiiY 8~--10~-•i~~~~ 5 ~i - TREASURY B':)-i~lu~-ft 6 01 -- 1•rEFiSi!~44 f3~-10~r-1O~i 7 'b l - TkEASUR'i =3~.- # ~t?~= i ~n0 B ~i - TREASURY B~j-.103-~; 9 ~ i - 1" REC`~SURY B~-° i s~;,--10+A 10 01 - TRERSUF4' 89-103-iOCc '~: ~. L~ E f~ U S I "f ~ A R R A i~ T CREDI-~'-~lC;w`1' AMC~U?vT B~r.~3r~...~~'0l~ i. BEE. =}`~ a~-~~~--t~a~ a, 51 H~--13~+-50~ 1+~E.. 6~~ 8~~3,Si+-570 :;5.00 ~~~-331r-5~'_Gh 261.58 t~?•-3;;'~r-310 SE,2.8:~ a ~ ~ ~~* ~ 7c BY COUNTY TREASURER RE+_EIf~T-~tvUhiE)ER - w0500 RECFiVE:.ll FR!?M -- [:C-5F COUN'CY CL.ECti~,S STATE FEES f~ERRUA1jY 2Q703 1'P.j.J5-C Et1ND RFF'C1R'f i);-;TE ;:i~-C(_IUF_U ~- 1)3I~ii7;; ~~~~ F'OaTE~ '~~*~: C1ATF L~E!=~t~`=I'1"ci) - u~::;lf1f710:? ~iC) -fYi"'E--OF-F~kCEIF^T DEPIT-Az:CT CRE~iI.'-RI:GT Al+iOili'JT RECE i AT-Tl3TRL. - : ~ f ~• ~.r+. 153, c` r ~- B COUNTY TREASURER T1E>~T7~--ACCT GRi"DI"f--ACCT AMOUNT 1~~-103--00 1'7J,~:34@-~00 4. ~r24. 1 i~-i~3-100 1$--"tr~i-•~0~8 3..43.50 1+~--103--1C~0 10-310°•34~V) ~+,,9.07 ik~•-14x --1~+0 i~w.?5i1Lt--4l?~~7j 1.-. 1,, ;,LtL~. ~v 18-i4~:.-i0~J 13^',3k£'.-101 r.'.~+5.1~149 i 5-ik33-10(8 15-•:i5~3--10H 21 < B1?. ~? ;~•a--iti'~~3Ti+Z+0 ;.,~a_34+~'~-%+~1~i 1')4, 93 y.0- i 0;;- i 30 4C8-3r~0-40(8 7V~G ~9~+ a_~-103--148~D 'B-34th-40~! !.1V.+i.53 RE.CEIF°"C-TI~L. -- ~'` x.50. ~f''lr.?7 ~' COUNTY TREASURER u E Q C] 5 I T tJ A R R A ;`J T f~~:C;E I AT _.PlUt+r9E R -- .~~5'3 i RECEIVED Fitl7M - CC-INT CC]UtJTY C;LERt'~-ItVTEi~ES FEBRUARY ck70.3. TlZC15T FUND RE4~ORT DA7.E RFCF I VE:t) - U3/4~7 i ~:.; *~-~ F~C~51~ED ~~~ URTE DFR~J:~ I TED - .b3 /+~7 r ~3 NCt TYt-~E-i~t=-"RFCCIGT GFBI"i'-ACCT CREI)ST-~iCCT -'~PtOiliVT 1 X11 - TREASC1~tY i-~-1~i3--1~~1 i4~-~fi~1-l~v~ ~,.- '~~3. ?,(?, ,~. ~tECE.Ir'T-•TCiTAL -'~-~.-" b~B. `;Br: BY COUNTY TREASURER 5 .~a.~~^`-s' nay p~.,~eri,~. 9~,~~ { .~ ~u rr PiYyER. x~eR>rt ca CyP.RK 7tM$~: ,~ijc~o>'i .'~~-• JHIViVt I I Wii:~l-'~Ky I.:UUIV 1 Y L.,L~.I•~I:y tTlUl~l I hl iJl- t-~.L-tKUi-)htY `tiy ,~~[ii~i~;, f KU`i ( h U1~11.1 htkl-'UK i C:UUIV I Y L:Lki~il'. I I~U:~ f t~ UhID FLE;:~ truulV t Y ~.:Lt~.tlt; i i; 1+~-~~++~-~i•it-~- Wit, ~ 1 ~~. 1 ~_ 5HL1•t 1 t-1- i i_) 1~-.:i'r•FJ--iti[:tki 1 y ..~tt•,:i. JiLi.- 1~1-1 i L L-+UiwU t- ~~ (~H i 1 k1-•w ~.'~-..~~~ '•F~".iti. iGi !' I~~U I l i U l l UIw J U Vf=.iV 1 L~. it I . HF-'i-' I . i-•i I i Y . 1 ~-.~;JiLi-i:'iLi1[i . ~ii~i l.:lV1L JUteY 11[I-,_;4~-4~~ .k1t(i- J Ut~{Y 1 ~•-J;411t--4tLtilt . kirLi- l. 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FUND f2EPORT fiR•fE RFCETUED - 03/07/d~3 ~~* ~QSTE.I) ~~* I1ATE I)E.F'QSI-fED - 03i$7'/03 Nil TY~~ E-nr--r~~cEZt?z nEazT~-~tCCT CREJIT'^~CCT t~MQ'•JN"t' ~+i -- i REH:SUR°~' ~.+n°•i~i3-lld~ ft~-?4~---4t~0 c'~. r+•. c'.54, :3E. .-_ ~r i - TRt~RSUltiY i~?--3 @'= i ~-~ I~1-- srf5-~~ 3, ~E30. -~0 _~ ~I - TR£AuURY i8-1~.~-1Q#~ i8~-31}~-•~~~ i.89~.4~© ~ •* +~i - TRE~i5URY ~5--1~~-i~~,; ~:9--:.40~.r~0t~ `'' i.. 35`'x. -~0 5 ~~I -- TNEt15k-~fT1' ~N~I~~~--1~bQ+ ~tB-~4+e1-~4Q-0~ c'?0.-DQ+ E, ~~i -- TREASURY lid-1+~:s~-10~! !+~-,37~D=?.~4~ 5.4u~.4~0 irri - TF:EASURY 1U-•7:Ic3-1~t~ t~+--3a~_~3E,Q ;. 150.~4~ RFGF_ tF'T--TOTRL - ~~j'-- X38, 84y, .~~ t- // BY - COUNTY TREASURER I~ c P U ~; I T !•J Fi R RANT RF_CEIGT-°tdUMHER - 30,88 R~~EIVET.~ t=KO~i - GC-aF' CQUNTY CLERKS STFtT~ SEES. FESRtJARY ~t~-~,3 t~ENERAL F'UN17 REf~U i?A'•c REi:EI+~~'~ f } x,k ~~;~; ~ i ' ~ kwG .~' . ~ ~. `~~ ' ~~ 1-'L r~ ~ ~ ` {~ ` , ~ (Before tnat on/y. /fthe defendantgoes before me d t i it 3 4 3 . -~~- ~3 ~ y t ^ ' „ t ~ ~ t? 't- - ~ } -' ~ ' ,s S r~~:'~~r P `'~. ju ge, en er n em .J ~~T ~„ s ~ b , 5 . , .t r1 ~~~ ~ r-'~ .~ Y C. Cases Dismissed (Do rwtix/ude here those dismissa/s which ale repodedsepardte/yin 3Cand4be%w.J 5 ] 1 2 3. DISPOSITIONS AT TRIAL: "~~ (/fthere is no appearaxe before the%udge, enterin ~ .~ (/x/udeinitem3Aa//civrtcasesdisposedo/bytriatberoie h item2.J e t ejuoge, includingdelau/t andagreedjudgments.J ~,1, A. Trial by Judge (1) Finding of Guilty (2) Finding of Not Guilty 4 1 B. Trial by Jury (1) Finding of Guilty (2) Finding of Not Guilty C. Dismissed at Trial 4. CASES DISMISSED: x'"~ ~~' ~ A. After Driver Safety Course ] ~ ~:;,~ ` ~',ti,,,.n~,~e.ya.... x ~,~ ~ ; Art. 45.0511 (b)(1) or (b)(2) . , ti, ~ ."art rt ~ ." W ~ . ~ Y. ~x .,: B. After Deferred Disposition (Art. 45.051 C.C.P.J 5 / °tj". {- • ,~.,t~. ~ ~ C. After Proof of Financial Responsibility ~ ~- +,~ ,~ ] ~ cfn~' ~ ~. ~' 3~~ i 5. CASES APPEALED ] i ~ ' ' ~ fi~`~ 6. JUVENILE ACTIVITY: ., ~ = ~~ ~ 11. INQUESTS CONDUCTED 1 •,~: ~ A. WamingsAdministered 12. SAFETY RESPONSIBILITY AND DRIVERS LICENSE SUSPENSION 2 1 HEARINGS HELD B. StatementsCertitied 13 SEARCH WARRANTS ISSUED (/n accoro'ance with Texas Fami/y Code, 1 . (Do not inc/ude warrants torarrestJ Sec: 5>.09(bJ.J 14. ARREST WARRANTS ISSUED: C. Detention Hearings Held (/n accordance with Texas Fami/y Code, Sec. 54.O1.J A. Class C Misdemeanors Only 3 7. PEACE BOND HEARINGS HELD B. Felonies and Class A and B Misdemeanors Only ~/x/ude a//hearings he/d to determine i/peace 1 bondshou/dbegraMedJ 15. STATUTORY WARNINGS GIVEN (Warnings given to defendants charged with County 8 4 8. COUNTY COURT COMPLAINTS or District CourtotrenseJ ACCEPTED (Comp/aintswithinjurisdictionol CountyCoudacceptedinmagistratecapaciryJ 16. EMERGENCY MENTAL HEALTH 9. FELONY COMPLAINTS ACCEPTED HEARINGS HELD / i i i ri di i /Di i C (Camp a nts w th n ju s ct on o str ct oud accepledin magistrate capacity) 17. TOTAL R EV E N U E (/nc/ude a//revenues co/%ted during month /o be remitted to the counryor 10. EXAMINING TRIALS CONDUCTED state. Donotinc/ude the amountofjudgmentsincivi/case s) (/x/ude on/ypre/iminaryhearings of/e%nycasesJ $ 8 3 3 7. 5 0 1 ~ ~ ~OUN7 NAME: ~ "LX _ MONTH OF ;rry: ~ PREPARED BY: I S I I BALANCE PER BANK STATEMENT ,i:NERAI LEDGER ACCOUNT 6ALANCE ............... .00 EBITS: - ....~. ................ s~~~~ ~:Q~. ...~.f...~ ......................... .......y.. ~?~. ........................................ T...............r....... s 3.. a ~ ,~ Toul Dr ....................... Total ........................................ ., _ESS CREDITS: .....'~~?~.R.~h~!~.... .... q . 3S =1.~s3J.r1..1~(~ AS OF.......... ................,.:...................... ADD OEP051TS IN TRANSIT: ....................................1............. .~..... 2 ••••••Totsl in Trsnsit ....•..._. S I ~ r-~ I Total ......................................:. =~5...!.!... LESS CHECKS OUTSTANDING: (S~~ List B~lowl ............... s........... ...: .......................................................... ...... .................................... To~,r c ........................ s ~~ s* .LANK BAIANCfi • Per G~nv~l L~dptrr ...................... Tot.i ...................... BANK BALANCE • Per R~concili~tion......_...... ci CHECKS OUTSTANDING NUMBER I AMOUNT NUMBER AMOUNT NUMBER AMOUNT NUMBER AMOUNT .~~l.~. ....... Q ~ ..................... ............... ..~.l~S`.~. ......~.5 ~ ~ . ..................... ............... . . .. .. ..~~1 `~.. ........`~. '.. ~ ~ ........................ ................. a ~ ~' ~ ' ~;5 C~O .. . ... . .~:a~{a .. ....... . ......:~.1.. .. . .4~ ..................... .... . .... . .............. .............. .............. .. .. aa~$:. ........~.~ . ~. . ....... ................. ................ .~•-:.~ ~ .... ....J... ~ ... y ................ ~a~:~. . ... ....fie. ~ . o .. ..:.................. . .. ~.~~.~. . .. .. ..... ~.... . .Q . . ..................... . .. . a33~... .......~o.. ~~ . ...................~... .~3~y ..... ~ o ~ 04. ...................... ~3~~ ~ SS o0 ~s i ~ 30 00 ~3S 3 ~o ao `~3 ~`~ 5~~ ~ ° : ~35~ ...... ) s o~ .................. .. . ................. .. ..~3~L.... .. ~ ~ . ................. . ........................ ...... ..........................:..........:........................................... ...........................................................:........................ . .............. ... ................. ......:.... ..... .................... ........ .. ...................... .............................................................. .....:.. . ............... ..: ................. ............ ..... .................... ........ . ,h a~ k~a=- det aii i I~ ~~~~ _ ni ---nN-oncrd doc n - - ~~~ ~ pP THE PEACE! PCT' 1 88-2t9Al11o JUSTICE 830-792-2230 3 -CERR COUN'N DATE $ ~ 1 A ~ , 700 NIAtN, SU(fE 102 I 1 KERRVILLE, ~ 78028 ~la! OLLARS ~'°~~ ll ...~~A ~ ~ n~~d1MlA ~~ Y pp THE $ ORDER ~. ~ . -~ SEC~I~ ~RUS . ~o.~z~ BANK TEXP578029 p O. BOX 298 • KERRVILLE, < ` ~oR~ i; L L49 2 Lg49~' u~00 2356~~ AN • L06 9 2 L Ou JUSTICE OF 7HE PEACE PCT 1 Monthly Report of Fees Month of February 2003 STATE -CRIMINAL FEES X31.40 JCPT 6~1Q 8334-500 LE EA 88334-300 LEM I 8834-450 CVCA 89-334-100 CJ P 85-334-200 G. R 89,334-750 C. R 89-334-850 DPS ARREST 8834-400 OCL 89-.334-800 CHILD SAFETY 8~-334-850 OPS WARRENT 89~34~-400 TAB ARREST 8&334-700 LEO 8~ UNIFORM UCC 89-33410 FUGITIVE AP (FA) 69.334-620 J W CRIME (SPJCD) 88-334-530 TIME PMT (TPF) >3,8s334-310 CORRECTIVE MGT 88334330 CHILD SEAT BLT 89-334-860 TOTAL COUNTY FEES - CRIMINA<- FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL C 10- J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL PAYMENTS FOR MONTH CK NO AMOUNT 10345-201 ~~„Nb AMOUNT COUNTY 8 ST FEES 2 3 5 6 819 7.10 WEIGHTS , INTEREST DUE CO RR COMMA OVERPAYMENTS 2 3 5 5 15 .0 0 PYVL HOLD -~! OUT CO SERVICE TPW 85% ~ 2 10 5 . 4 0 RESTITUTION KPD 2 3 5 8 Criminal TPW Total W ALPAY£~~A"AS rd 19771 E ~~ -~ C1+~y ~ tR..l ,. o.- NS Mpp ART of ~ou.£Cno~s' C.j,~ ,~ ET1piNG MONT~6Y R£ LE 0~ G0~ pUR-NG MON o-,.s R£Y. ONTH~Y REppRS M PRECIN~ NQ' 11, . J.P. - 11 FLt7E MOUNT D ~~QUnt9~ ~A,~ a~,iF,Xtis COLI,ECTE moo. OF CA`+£ ~~-at ~1 ~~~ USTICE OP PEACE CONSOLID~ FUGITIVE N COURT p,YREpENSI COSTS S ysttlCS FA CCC JCp~ yr-LDL-rJIF£ /1 nT G./ LINQUENC `~' '~ UCD :~~ ~~ ... = ` 1.JfY• ,,./ VVILOLIFE DEPARTMENT PATE MAILED TO p'USTIN -TEXAS PARKST ON p1SP051TION REPORT ARREST CITA TED CITATIONS (WHITE CO TTANCES E REM Y AUSTIN HEADQUARTERS USE ONL TION FOR BATCH THIS pOR REGlS7ER NUMBER TRANS REGISTER NUMBER PATE TYPE RM AND THE RELA ND gRRES7 FE THIS FO PANY ALL FINES A MUST ACCOM pFFICER pLEASEPRINT REPORTING TOTAL AMOUNT OF REMITTANCE REMITTOR N VIOLATOO DIS- C r ::;.;;:::::-:~ :: ~.. ,:.•• POSITION Code C N Occ~ •;;:::`::•5~:~'~•~~'•'` NAME OF VIOLATOR CODE CITATION NUMBER ~ 1 2 ` PAY - nnnFR QF ,:. ,:;:.:..;...., .. - STATE'S AMOUNT OF PORTION FINE LEVIED OF FINE OF THE PEACE PCT' 1 JU j(ERR COUNN ~-7s2-22so 7tm MAIN, SURE 102 -(ERRVILLE, TX 7gp28 n t ~`` " ~ JAIL I :'~~~~::.. ...• DATE OF TERM, ?;::-'::::.::~~`~: ... COURT COURT ,ARREST POCKET IN DAYS FEE ACTION ;01.LECTED NUMBER .© $ ~~ t 2357 sa-21sa~llas ~ oa DATE ! ~~~ i / DOLLARS ~°.~'°~"" ld~ ,e ~~ STATE _ "" CURS - T TRUS z~ , P.O. BMX Yy~p~ . FaR ~ ~,~ ~: L L49 2 ~949'~ L06 9 Z L pu• --- --- - u'00 S7n L 1 2 TOTALS $ 1 O ~ -~1 ~ $ RM MUST AGREE WITH TH-S FO THE ATTACHED REMARKS ONEY AMOUNTS SHOWN REVERSE SIDE OF THEM NTS SHOWN ON THE F THE REMITTANCE. THE AMOU THE TOTAL AMOUNT O CITATIONS pN0 11po _.... nRE: OBSOLETE ~~ M _-. 9 I 9 I ~-~ 1 I d 1 A 1 n I U I 9 1 I I I I 1 H 1 U I '-'s 1 I I U I^ ~ Vr+ ~ ~ ~ 9 -NS pri ~ ~ d 9 m 9 b ~ N ~ ~ ~ 9 S ""i -+ N •-+ N CU m L® ~+ (V CJ 6 (1J N N 9 m .-» N !L N N CV I I "U'a ~ ~ d ~ 1A ~ If] .T ~ l11 lA r 19 IA V9J m ~~•. M In 1~ 1/1 1!'f 5 ~ 9 9 m m m m m m m m 9 m m 6 m m 9 9 m m b m S I pp ® ®® ®m yIg I 2 6~~ m~~~ 9 6 ~ N N N N [L N N N N N 1 1 ~ ¢ O~ ~ ~ ~ ~ T 6 9 ~ ~ ~ 6 m 6 ~ ~ .~ ® ~ 9 ® 9 6 ~ M Ill d' If] V7 m If) .-. .~ 1I7 117 ~+ V] ll7 ll1 6 ~•: M Il] In If] In If"~. 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FA .....JCD ....JCPT ....JCTF .....h;F'D ....OVER ... ......SO .....TFC 6051'2 03-0078 02/01/03 1dRiHES, JEREMY KY 13.33 2.35 0.39 11.71 3.93 3.92 0.39 1.57 2. s5 60523 02-0861 02/01/03 MYERS, MICHAEL 25.00 60524 02-1061 a2/a3/e3 KIMMEL, MARGARET 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 2.00 3.00 60525 03-0092 02/04/03 GOMEZ, JOSE MANUE 16.66 2.94 0.49 14.71 4.90 4.90 0.49 1.97 2.94 60526 03-0098 02/05/03 TURNER, STEPHEN 0 17.00 3.00 0.50 169.00 15.00 5.00 5.00 0.50 2.00 3.00 60527 03-0099 02/05/03 FRYAR, GERALD LEE 25.00 s'. 00 0.50 15.00 5.00 5.00 0.50 2.00 3.00 60528 03-0038 02/05/03 MEJIA, RAI1L DAME 3.33 0.59 0.10 2.94 0.97 0.98 0.10 0.40 0.59 60529 03-0081 02/85/03 KENNEDY, JOHN F. 17.00 3.00 0.50 64.00 15.00 5.00 0.50 2.00 5.00 3.00 60530 03-0022 02/05/03 OLASCOAGA, NORMA 3.67 0.65 0.11 44.00 3.23 1.08 0.11 0.42 1.08 0.65 60531 82-1062 02/05/03 LOPEZ, PABLO GARC 25.00 60532 03-0026 02/06/03 BRANHRM, SHAWN MI 16.66 2.94 0.49 14.71 4.90 0.49 1.97 4.90 2.94 60533 03-0034 02/06/03 FLEMING, MICHAEL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 2.00 3.00 60534 03-0011 02/06/03 VASfI~Z, EDGIER B 17.00 3.~ 0.50 94.00 15.00 5.00 0.50 2.00 5.00 3.00 68535 03-0078 02!06/03 HUGHES, JEREMY Y,Y 3.67 0.65 0.11 4.00 3.23 1.07 1.0A 0. I1 0.43 0.65 60536 ~-1043 02/06/03 SETTLES, ADELINE 17.00 3.00 0.50 15.00 5.00 5.00 0.50 2.00 3.00 60537 03-0031 02/06/03 ALVA, JAMES 17.00 3.00 0.50 54.00 15.00 s.aa 0.50 2.00 5.00 3.00 60538 03-0100 02/06!03 DECKER, CULLEN HA 10.00 60539 03-0101 t~/06/03 DECKER, CULLEN NA 10.00 60540 03-0102 02/06/03 5MITH, MICHAEL RI 17.00 3.00 0.50 199.00 15.00 5.08 5.00 0.50 2.00 3.00 60541 03-0038 02/07/03 MEJIA, RAUL DAtdIE 0.34 0.~ 0.01 74.00 0.29 0.10 0.10 0.01 0.03 0.06 60542 02-0682 02!07/03 GARCIR, DANIEL V. 3.80 0.68 0.11 3.3E 1.12 1.11 0.11 0.45 0.68 60543 02-0958 02!07/03 HANCOCK, KIM BEVE 10.34 1.83 0.31 44.00 9.11 3.63 3.04 0.31 1.21 1.82 60544 03-0074 02/10/03 6ARCIR, LESLIE CE 17.00 3.00 0.50 15.00 24.00 5.00 5.00 0.50 2.~ s.00 60545 03-0103 02/10/03 BLACKBURN, STEPFW 17.00 3.00 0.50 15.00 5.00 0.50 2.00 5.00 3.00 60546 02-1045 02/10/83 ANDER50N, DAVID A 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 2.00 3.00 60547 03-x104 02/10/03 CIOLLI, MARK 17.00 3.00 0.50 15.00 5.00 5.00 0.50 2.~ 3.00 60548 03-0108 02!10/03 WORTMAN, WILLIAM 17.00 3.00 0.50 15.00 5.00 5.00 0.50 2.00 3.00 60549 03-0109 02/10/03 CRSAREZ, RAMON 10.00 60550 03-0114 02/11/03 VAt~IETER, JUSTIN 17.E 3.00 0.50 15.00 5.00 0.50 2.00 5.00 3.00 60551 0s'-0116 02!12/03 ROJAS, ROBERTO TA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 2.00 3.00 b0552 03-0117 02/12/03 BRILL, JACQUELINE 17.0@ 3.00 0.50 44.00 15.00 5.00 5.00 0.50 2.00 3.00 60553 03-0016 02/12/03 BARNEY, RACHEL EL 17.00 3.00 0.50 44.00 15.00 5.00 0.50 2.00 5.00 3.00 60554 03-0113 02/12/03 RUTHERFORD, LAURA 10.00 60555 03-0112 02/12/03 RUTHERFORD, LAURA 17.00 3.00 0.50 15.00 5.00 5.00 0.50 2.00 3.00 60556 03-0111 02/12/03 ALEXANDER, NICHOL 17.00 3.00 0.50 199.00 15.00 5.00 5.00 0.50 2.00 3.00 60557 01-1435 02/13!03 WILLIAMSON, STEVE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 2.00 3.00 60558 03-0078 02/13/03 HUGHES, JEREMY KY 65.00 60559 03-0120 02/13/03 80URLRND, JOHN WI 17.00 3.00 0.50 15.00 5.00 5.00 0.50 2.00 3.00 60560 03-0019 02/13/03 OICK50N, JENNIFER 10. s4 1,83 0.31 44.00 4.11 3.04 0.31 1.21 3.03 1,82 6 0 561 01-05 5 3 02/1 41 03 UE NT RO, T HO MAS R 17 . 0 0 3.00 3 4.75 1 5.0 0 5.00 5 .0 0 0.25 2.00 s'. 00 EE 00 EO~~ 7~ gg pp ~`J-0126 1l TT EEgg pp gg EEL 0 0 T OoL I 0c%1410~ BRANHAMEH5HAWNUMI 7 0 4 10.34 3 ~,~~ 00 0.t~ EE 00 44.A1~ xa 5 10.2 5.00 gg QQ 0.1~ ~.'~~ `~.~~ 0.10 ~,~~ 6x1564 @J-00x9 0" 14/03 LtaRa, SiJIFi NNNET 0.~q 0.06 0.01 '4.00 0.~? 0.10 0.10 0.01 0.03 0.06 a ,., ~~. 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L W o V lL O n o n ~ t ~ ~y O ~0 L ~ 1L. ~ ti c v .r a w(,+~ F- d ~7 u ~ u7 d C ~ ¢ s ~-s ~ d F- ~ m ~ ~ ~ ~ N ~ ~ ~ ~1 Y7 9 ~ Y'1 1!] ~ IrJ ~O ~ ~ ~ N C1! .D 1I~ .-c w d i •,. ~+ ti u '-S.~,SEM --- -PEACE -- _`_ - ~ I C E ~ ~ art F a+' Ca'~t, 71 u 02128!2003 __-- -_ __ -- -- _-' -_ - - S t~ S Receipt 3aurnal Rep ~ y~-~l+~UtOd~., thr-- _ __--°'"_ _ any Far the Feria __ - L ___ Y.err _ ___ -- ---"- ,SCF .5F ,WRI"(, ,Total The 5aftware Group, Ina _ _ _ _--------- ,AN9~t . ..CFE . ..IND •• ~ ~ -- -"-" _-~--- Na~e..,•.,., 45.00 51.E ~~,,, Date..., 5.00 00 2.00 10,00 45.00 107.00 pocket N Receipt ~ -„ : LAMEERTS CLAV5G 15. 2,00 `~''~ 200.00 ~~ ~ ~t0,,,0.~ 1N, p~~tl5 2.00 Gc.00 10+3211zCIVI SC15+D4 0;.104103 5M1 ~RRIE L• 15.E 62,00 zCIVI 3C2~5 02103103 GREEN 45.00 100431 Cp5i1 pS,TS.~ 2,00 45.+40 62.00 100131zCIV1 SC1527 02!12103 LA 15.80 n ~l13l03 9R~+ ~RGQ 00 45,00 62,00 zCIVI 3 E5I1~. A'p'ARTMEN 15.00 ~' 45,00 200.00 101031 95 15.00 x,00 `~,~ 101231zCiVI 3t~ 1 02!13!03 t.AK NILt. AGES. 2,00 ~.~ 101431zCIV1 3L'~ 02!13!03 PARK RSY.1, DAl'ID 15.00 45,00 5t,00 10t531zCIVI 302688 r~l10l03 NAND RpS, GREGCR'~ 2.00 4J,00 _ 302689 ppARj~ 15.00 10.00 62•~ 101631zCiVI 02118!03 RICk~ 2,00 45,00 - :_ _ ~_ =-_ zCIVI jC2b`~ 02!191031-~SIDE~Z~-E5 _ _ __= _ 101131 zCIVI 3C2681 Eg1EBAN ENNERAL 15,00 2.00 -~-_ __ ~-= --' -- 400• ` 106x.00 101831 3C26~1 02!18103 __ - : __ __:-= = 2$.00 _ 495,00 cC1VI 02124f03 ~EENSHIP, 3G1'N ___ --=" _-~0 ~ 101931 CtVt 501528 ==`~,~ -120,$0 1021112 ,x2124103 . 102431-C1V1 3C26`3G Tota15 _ -_ J Y j T --'" P E (~ ~ t _ _ _____ S T I ;~ E Cf THE ort Foy' Court I •u 0c12gl2Q0~ _ _ _____ __ _ __ ___ _ __ _____ __ J u Receipt Journal RePod,~l~dti~~0~3 the l _ __ - --_----- Far the Per __ ~ F~,U Transaction= _ _ ____ ____ -- - 4L _ -- _ 't;er~' ___ _ -_______ Software Group, Inc.---- _ _ ,TF'W .Total The ______ --- ` ocket #. Qate. Mare. 5,~0 5,Q@ Receipt ~ Q ibci'c~l~; Ct~l~, C{~1CE . - 5.+~- 5.0~ ~J~~1G`~ ED591 Totals !;err ~ -~.. --- ~, The Sortwar•e Group, Inc. ------------- - - - - JUSTICE OF THE PEACE SYSTEM Receipt Journal Report For Court 1 ALL P;V Transactions For the Period 02/01!2003 thru 02/28l200s' Receipt # Docket #.... Date.... Narie ............. .....DSC ...Total 60527 03-0099 02/05/03 FRYAR, GfRALG LEE b0536 02-1043 02/06!03 SETTLES, ADELII~ 60545 03-010s 02/ 10103 BLACP,BIiRN, STEPFIA 60547 03-0104 02/10/03 CIOLLI, MARK 60548 03-0108 02/10/03 WORTMAN, WILLIAM 60550 03-0114 02/11/03 VANMETER, JUSTIN 60155 03-0112 02/12/03 RUTF'~EP,FORD, LAURA 60559 03-0120 02!13/03 BOUf~AND, JOHN WI 60581 03-0149 02/20/03 CARTER, HARRIS(~I b058b 0~ 103b 02/21/03 HERNANDEZ, RLHiELI 60589 03-0151 02/21/03 JACKSON, DAVID AL 60590 0~ 0163 02/21/03 DAMS, 10NATHAN B 10. a@ 1@. 00 10.00 10. a0 10.00 10.00 10. ®a 1@. 00 10.00 10.00 10.00 10.00 la. a0 1@. ©@ 10.00 10.00 10.00 10.00 10.00 10. e0 10.00 10.00 la, e0 10, a@ Totals 120.00 120.00 The 5oftwar•e Group, Inc. JiJST I CE OFiHE PEACE SYSTEM Receipt Journal Report For Court 1 ALL P;V Transactions For• the Period 02/01/2003 thru 02128/2003 Receipt # Docket #.... Date.... Narie ............. ......WF ...Total 60557 01-14x5 02/13/03 WILLIAMSON, STEVE 50.00 50.0k~ 6x561 0I-0553 02,14/03 VENTRO, THOMAS R 50.00 50.00 60562 ~?-0784 0^cl14l03 TOLES, 3EHIEL AUST 50.00 50.00 60593 01-1288 02/26/03 MARTINEZ, ARTURO 50.00 50.00 60594 02-0671 02126/03 PHILLIPS, KENT RO 50.00 50.00 Totais 250.00 250.00 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: February, 2003 Descri tp ion JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST OCL CHILD SAFETY DPS WARRANT TAB ARREST LEO UNIFORM UCC FUGITIVE AP (FA) JUV CRIME (SPJCD) TIME PMT (TPF) CORR. MGMT. INST. SEAT BELT FEE TOTAL Account Number 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-334-400 89-334-800 89-334-650 89-334-400 89-334-700 89-334-350 89-334-510 89-334-520 89-334-530 89-334-310 89-334-330 89-334-660 COUNTY -CRIMINAL FEES FINES (inc. copier fund) TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL 29-340-303 10-340-303 COUNTY -CIVIL FEES 89-334-540 10-340-303 10-345-203 10-340-252 J P FEES $25.00 SHERIFF CONSTABLE $135.00 INDIGENT FEE $4.00 JURY (INC. CRIMINAL) TOTAL $4.00 $25.00 $0.00 $135.00 PAYMENTS FOR MONTH CK NO. AMOUNT CK NO. AMOUNT COUNTY & ST. FEES 1321 $22,888.50 MC FINES INTEREST DUE CO. 1322 $0.94 LW HOLD OVERPAYMENTS 1319,1320 $40.00 PW HOLD OUT COUNTY SVC. TPW 85% 1323 $425.00 RESTITUTION Criminal TPW Total DEPARTMENT: Justice of the Peace, Pct. 4 Month of: February, 2003 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 (CJP) 89-334-300 (LEEA) 89-334-350 (LEO) 89-334-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8-29-93: Court Costs for offenses 8-30-93 through 8-31-95: Court Costs for offenses 9-1-95 through 8-31-97: 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) ELE ED OFFICIAL DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT. D E P 0 8 I T WRR RAN T RECEIVED FROM -JP4 FEES FEBRUARY c^Q~413 r~E:i~t:iRl" DATE RECEIVED - 4~3/t~7103 ~~ir €'O~TED *~~ RECEIPT-NUMBER - 34555 DATE DEPO5ITED - 43; ~b7!~13 NO TYPE-OF-RECEIPT DEB1`F--ACGT' CREDIT--ACCT AMC~L~Ni 1 01 - TREASURY c:'~-11L~3--10+~ c`~-34tU-303 49.92 c fnl - TRERSURI' 2~_~]L3-3-i~~ 1~-:,4Ln-„Ib.s 14.3c'?. c9 ~--- 3 ~1 - -f'REASURti' 10-10.~~-1R~fG v lt~--34~~-~~3 418,06 4 'U 1 -TREASURY 1 ~-- i>ZE3- I ~~ 1k1-340-c5c 1 ~:5. @L~ f~E:GE I PT-1'f~?-AL ._ ~.- ~- ~~ 15.37 . ~' 7 _. BY `• COUNTY TREASURER D E P u S I T W R R RAN T RECE 1 E='T--hUJMBER - ?~59C RECE.IVE.D FRUM - JP4-SF STATE. FEES FEBR~JARY_ c_~Q13 REPORT D~~?-E RI=GF_1V£Ii - ~3?,i~-r':'4~3 :~~-~ AGa'f-EP *~* BATE LaF-E~C~SITFD -- ~.~3/f~ i~~3 Pd0 TYPE--CF-RFCE= I P'f DEE X T-AC;GT G k~E~i I ~'-t'~CCT AMOUNT 1 ~1 - TREASURY 8{~-1V13-1+~~D 89--334~50G a~8.93 c Zvi - ~ TRE~?SURY t39-1Eh3-1k~1~ 8~-3~4-1~`,S~ x.51! .:; ~+1 - TREASURY ~4'~~iQt'3--it~la' 89-334-.1tb+~ c. 481. 93 ~, 4 k1 - - TREASURY 89--°1Q~3-1~i?1 89-334--~+P 5.~1~ 5 01 ~ - TREASU R Y v)~ -1 t3 '9-1Q3 89--;~::4-~54~ c.~ ~.5+~ f, -2~1 [ ~ -TREASURY ~ [ } 1 1'9--ik+W~-1~~ Es9--:,3~t--65i~ 5. ~?li3 7 1111 - - TR£A5~ 9RY 89-1 ~;~-~ i fb~- ~9-;~34--4~6'~ cF 8. t~~- 8 01 - - TRE{i5lJRY t~'~?-1~l~r~~+~ ` 89_334-E5~+ 4~1. ~0 9 Oi ~ - 1-kEASURY 89--103-1> p9-334--350 1. t~i~, 1 ~ 01 - - -f REt~aSURY a9- i ~D3-- ]. UO 89--334-` i ~ c. 795.65 BY COUNTY TREASURER ---------------------------------------------------------------------------------- L~ E ~' O S I T 4~ R R R A N T REC'EN`T-NUMBER - 3~?~59E RECEIVED FROM -- JP4-SF STATE FEEc FEBRUA~tY cQtQ!.?, REPORT DATE RECEIVED -U31~;7;'03 ~~~~ POS"iFD #~R DATE GEF'OSITEi~ - !>;~~37%B3 NO TYPE-OF-RECEIPT LEBIT~RCCT CREDIT-~~+CCT AI+iOUNT 11 tdi - - TREASURY 89-1Qt?-10~i 89-?:f4-5`0 82'~--. 31 12 O1 - - TREASURY t~~3-1~3,_1.0Q 99-334-5 ~ 8~. 98 13 ~i - - -fRFABURY fs9-1'03-ltlltfi $9w3:4-~'i~ ~ c:~5.1~1~ ~_.- 14 '~1 - TR(ASURY A9-iQt3-1~~ g9~-?34~.~r40 4. C~0 1 S u11 - TREASURY 139-1 Q~?-1 Q1@ 21~-334-330 79. 73 1F. C~1 - TREASURY 8s-1k93-10~ 85-334--SFsO 374.50 RECEir'T-TOTAL - ~'j `-~ ~7. 515, c3 ,.-~ t BY ' COUNTY TREASURER C' E ~' i7 S I 1' 4J A ~ R -1- Pi s RFI:.cI~'T--CJUt+i$ER - 3~i~9i RECtiI'JEU FRatQ - JP4--INT JPw INTEREST FEDRUFiRY L0~i3 RE~'QRT I);=tFC NFCEIVEA - ~?i~7/~+3 ~~r* PfIST~fl :~~~~ DATE 17E~~1S:iTEL' - a~~lt~?i~+3 NQ TYP E--t7~'--IiE1:EIf~T ACB~~-~~C~` CR~I~I~'-ACCT AMCIUNT 1 tai -- TREASURY i~-1~'~--ik70 i+~--3~.,~--tt~+~„~ ®. 94 ~. REc:.EIF'T-TGTAL. -- ~-.r=- ~~1. 94 `~ i ., BY - - - COUNTY TREASURER ~ t . THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. ~~ ® / WITNESS my hand this ~ ' day o G'~~ , A.D., 2003 illiam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this 3~ day of ~~ , 2003. Jarmett Pieper Kerr County Clerlc by Depu w U W a ~ ~ W ~ ~ ,~ W a Hew WOH ~ o aW zwx~, xw~ ,~ N a~ ~ a°~~'~o wz~ ° HH ~" H A~QU W~jC ~ ~ W~ Q ZO ~~U ~a ~ [~' ~~ w ~ ~ A" G~ w° ~, ~ o ~ ~ U ~, TEXAS PARKS AND WILDLIFE DEPARTMEN PCT. #~- REPORT FOR' FEBRUARY, 2003 ARREST CITATION DISPOSITION RREST LIAM E. RAGSDALE, JUSTICE OF THE PEACE, A WIL STATES FEE TOTAL DATE OF .. . nTl(11J F OFFICER CITATION VIOLATOR -- ant-t(N CH_ APA Og HUGHES? WAS A PENAL CODE OFFENSE. 02-2 { 11 HUGHES COMPLETED PAYMENT. 18 DA JpiL TIME KERR COUNT Payment ReglSter (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:24 - [All Dockets inch O1 02 03 04 05 06 07 OB-A 08-8 09 10 11-A 11-e Tran Tran 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-334-400 89-3 34-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334 CdSe Number Date Number JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS -- ARREST ---------- OCL CHILD ------------- SFTY TAB --------- ARREST -------- TAB ARREST ----------------- -------- ]P-03 -------- 44801-0 ------------ 02/03/03 ----------- 26706 ------- 1.53 ----------------- .00 ------- .00 --------------- 11.44 ---------- .00 ---------- .00 ------- .00 ------------- 1.00 .00 .00 .00 .00 .00 ]P-03 44676-0 02/03/03 28707 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]v-02 42922-0 02/03/03 28708 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43858-0 02/03/03 28709 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44886-0 02/04/03 28710 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]v-03 44961-0 02/04/03 28711 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Reversed 02/04/2003 by F28712 ]P-03 44961-0 02/04/03 28712 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * * ]P-03 * Created From Reversed F28711 44961-0 02/04/03 28713 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44988-0 02/04/03 28714 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-00 36719-0 02/04/03 28715 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-00 36719-0 02/04/03 28716 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42748-0 02/04/03 28717 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44729-0 02/04/03 28718 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44747-0 02/04/03 28719 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44277-0 02/04/03 28720 .18 .00 .00 1.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45020-0 02/04/03 28721 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Jv-03 45021-0 02/04/03 28722 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45022-0 02/04/03 28723 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45023-0 02/04/03 28724 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44986-0 02/04/03 28725 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Rever sed 02/04/2003 by F28738 7P-02 43147-0 02/04/03 28726 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44983-0 02/04/03 28727 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44900-0 02/04/03 28728 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44225-0 02/04/03 28729 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44996-0 02/04/03 28730 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Jv-03 44984-0 02/04/03 28731 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44944-0 02/04/03 28732 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-95 27038-0 02/04/03 28733 1.00 .00 .50 15.00 5.00 2.50 5.00 1.00 .00 .00 .00 .00 .00 ]P-03 44920-0 02/04/03 28734 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44444-0 02/04/03 28735 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44154-0 02/04/03 28736 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44981-0 02/04/03 28737 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 44986-0 02/04/03 28738 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * * JP-03 * Created From Reversed F28725 44985-0 02/04/03 28739 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44871-0 02/05/03 28740 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45000-0 02/05/03 28741 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-O1 39252-0 02/05/03 28742 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 ]P-03 44910-0 02/05/03 28743 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 . . ]P-03 44865-0 02/05/03 28744 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 44904-0 02/05/03 28745 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44027-0 02/05/03 28746 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44266-0 02/05/03 28747 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44902-0 02/05/03 28748 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44901-0 02/05/03 28749 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44819-0 02/05/03 28750 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44821-0 02/05/03 28751 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44820-0 02/05/03 28752 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 ]P-03 45011-0 02/05/03 28753 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 . . ]P-03 45025-0 02/05/03 28754 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43865-0 02/05/03 28767 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44578-0 02/05/03 28768 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * JP-03 * Created From Reve 44890-0 02/06/03 rsed F28766 28773 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44960-0 02/06/03 28774 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44047-0 02/06/03 28775 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44952-0 02/06/03 28776 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44953-0 02/06/03 28777 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Jv-03 45015-0 02/06/03 28778 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44484-0 02/06/03 28779 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45027-0 02/06/03 28780 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44964-0 02/06/03 28781 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44448-0 02/06/03 28782 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44449-0 02/06/03 28783 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43184-0 02/06/03 28784 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page To tals: 84.71 .00 .50 642.75 5.00 2.50 5.00 38.00 .00 .00 .00 .00 .00 Cumulative sub Totals: 84.71 .00 .50 642.75 5.00 2.50 5.00 38.00 .00 .00 .00 .00 .00 KERR COUNT` Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:24 - [All Dockets inch C ase Number Tran Ddte O1 Tran 89-334-500 N mb 02 03 89-334-300 89-334-450 04 05 06 89-334-100 89-334-200 89-334-750 07 89-334-850 08-A 89-334-400 08-8 09 89-334-400 89-334-800 10 89-334-650 11-A 89-334-700 I1-B 89-334-700 89-334 ----- u er --------------------------------- ]CPT ------LEEA------ -------- -LEMI -------CVCA ------ - CJP G_R_ C_R_ DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST JP-03 JP-03 44818-0 45035-0 02/06/03 02/06/03 28785 28786 2.00 2 00 .00 00 .00 00 - 15.00 15 00 ----- ------ .00 - - .00 ------ .00 - .00 - - --- .00 --- .00 - - - .00 - - .00 - ------- .00 JP-03 44832-0 02/06/03 28787 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 .00 .00 .00 1.00 1 00 .00 00 .00 00 .00 00 .00 .00 ]P-03 JP-03 44768-0 45006-0 02/06/03 02/06/03 28788 28789 2.00 2 00 .00 00 .00 00 15.00 5 .00 .00 .00 . 1.00 . .00 . .00 . .00 .00 .00 .00 .00 JP-03 44998-0 02/06/03 28790 . 2.00 . .00 . .00 1 .00 15.00 .00 .00 .00 .00 .00 00 .00 1 00 .00 00 .00 00 .00 .00 .00 JP-02 JP-03 44134-0 44907-0 02/06/03 02/06/03 28791 28792 .00 2 00 .00 00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 7P-03 44895-0 02/06/03 28793 . 2.00 . .00 .00 .00 15.00 15.00 .00 .00 .00 00 .00 00 1.00 1 00 .DO 00 .00 .00 .00 .00 JP-03 JP-03 44945-0 44946-0 02/07/03 02/07/03 28794 28795 2.00 00 .00 00 .00 00 15.00 .00 . .00 . .00 . 1.00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44619-0 02/07/03 28796 . 2.00 . ,00 . .00 .00 15.00 .00 .00 .00 .00 .00 00 .00 1 00 .00 DO .00 00 .00 0 .00 .00 JP-02 7P-O1 44619-0 39844-0 02/07/03 02/07/03 28797 28798 .00 2 00 .00 00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 . 0 .00 .00 .00 .00 .00 JP-03 45008-0 02/07/03 28799 . 2.00 . .00 .00 ,00 15.00 15.00 .00 .00 .00 .00 .00 00 .00 00 55.00 00 .00 00 .00 0 .00 .00 JP-02 JP-03 44442-0 44982-0 02/07/03 02/07/03 28800 28801 .16 2 00 .00 00 .00 1.12 .00 .00 . .00 . .00 . .00 . .00 . 0 .00 .00 .00 .00 .00 . . * * * * .00 * 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 00 7P-03 * * * 44982-0 * * 02/07/03 28802 -2.00 .00 Reversed 02/07/2003 .00 -15.00 by F28802 .00 ,00 .00 -1 00 00 00 00 . Created From Reversed F28801 . . . . .00 .00 ]P-03 JP-03 44982-0 44955-0 02/07/03 02/07/03 28803 28804 2.00 2 00 .00 00 .00 00 15.00 15 00 .00 ,00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44879-0 02/10/03 28805 . 2.00 . .00 , .00 . 15.00 .00 .00 ,00 .00 .00 .00 1.00 1 00 .00 00 .00 00 .00 00 .00 0 .00 JP-03 JP-03 45079-0 45007-0 02/10/03 02/10/03 28806 28807 2.00 1 49 .00 00 .00 00 15.00 .00 ,00 .00 . .00 . .00 . .00 . .00 .0 .00 .00 .00 CI-03 1779-0 02/10/03 28808 . .00 . .00 . ,00 11.25 .00 .00 .00 ,00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 JP-03 JP-03 44994-0 45024-0 02/10/03 02/10/03 28809 28810 2.00 2 00 .00 00 .DO 00 15.00 .00 , ,00 . .00 . 1.00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44715-0 02/11/03 28811 . 2.00 . .00 . .00 15.00 15.00 .00 .00 ,00 00 .00 00 .00 1 00 ,00 00 .00 .00 .00 .00 ]P-03 JP-02 44705-0 44651-0 02/11/03 02/11/03 28812 28813 2.00 1 00 .00 00 ,00 00 15.00 .00 , ,00 . .00 . 1.00 , ,00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44873-0 02/11/03 28814 . 2.00 . .00 . .00 7,50 15.00 .00 00 ,00 00 .00 00 .00 1 00 .00 .00 .00 .OO .00 JP-03 JP-03 45047-0 44965-0 02/11/03 02/11/03 28815 28816 2.00 2 00 .00 00 .00 0 15.00 . .00 , ,00 . .00 . 1.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44882-0 02/11/03 28817 . 2.00 . .00 .0 .00 15.00 15.00 .00 .00 ,00 .00 .00 00 1.00 1 00 ,00 00 .00 00 .00 0 .00 .00 JP-02 JP-02 44254-0 44296-0 02/11/03 02/11/03 28818 28819 2.00 2 00 .00 00 .00 15.00 .00 .00 . .00 . 1.00 , ,00 . .00 . 0 .00 .00 .00 .00 .00 JP-02 44643-0 02/11/03 28820 . 2.00 . .00 .00 .00 15.00 15.00 .00 .00 .00 .00 .00 00 1.00 1 00 ,00 00 .00 00 .00 .00 .00 ]P-03 ]P-02 44733-0 43020-0 02/11/03 02/11/03 28821 28822 2.00 00 .00 00 .00 15.00 .00 .00 . .00 . .00 , .00 . .00 .00 .00 .00 .00 .00 .00 JP-03 45031-0 02/11/03 28823 . 2.00 . .00 .00 .00 .00 15.00 .00 .00 .00 00 .00 00 .00 1 00 .00 00 .00 00 .00 .00 .00 JP-03 JP-02 45032-0 44300-0 02/11/03 02/11/03 28824 28825 2.00 2 00 .00 DO .00 00 15.00 1 00 .00 . .00 . .00 . 1.00 . .00 . .00 .00 .00 .00 .00 .00 .00 7P-02 44601-0 02/11/03 28826 . 2.00 . .00 . .00 5. 15.00 .00 .00 .00 00 .00 00 1.00 1 00 .00 00 .00 00 .00 ,00 .00 JP-03 JP-02 44997-0 44477-0 02/11/03 02/11/03 28827 28828 2.00 2 00 .00 00 .00 00 15.00 1 0 .00 . .00 . .00 . 1.00 . .00 . .00 .00 .00 ,00 ,00 .00 .00 JP-02 42706-0 02/11/03 28829 . 2.00 . .00 . .00 5. 0 15.00 .00 .00 .00 .00 .00 .00 1.00 00 .00 5 00 .00 00 .00 00 ,00 .00 JP-02 42706-0 02/11/03 28830 -2.00 * ° * * .00 * Rev .00 ersed 02/11/2003 -15 00 by F28830 00 00 00 . . . . ,00 .00 * * * * * Create d From Reve rsed F28829 . . . . .00 -5.00 .00 .00 ,00 .00 7P-02 JP-03 42706-0 44993-0 02/11/03 02/11/03 28831 28832 2.00 2 00 .00 00 .00 00 15.00 15 00 .00 00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 44889-0 02/11/03 28833 . 2.00 . .00 . .00 . 15.00 . .00 .00 .00 .00 .00 1.00 1 00 .00 00 .00 00 .OD 00 .00 0 .00 JP-O1 JP-O1 41145-0 41146-0 02/11/03 02/11/03 28834 28835 2.00 2 00 .00 DO .00 00 15.00 1 .00 .00 .00 . .00 . .00 . .00 . .00 .0 .00 .00 .00 JP-O1 41145A-0 02/11/03 28836 . 2.00 . .00 . .00 5.00 15.00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 JP-03 JP-03 45039-0 44931-0 02/12/03 02/12/03 28837 28838 2.00 1 00 .00 00 .00 15.00 .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44517-0 02/12/03 28839 . 2.00 . .00 .00 .00 7.50 15.00 .00 .00 .00 00 .00 00 .00 1 00 .00 00 .00 .00 .00 .00 ]P-03 JP-03 44966-0 45057-0 02/12/03 02/13/03 28840 28842 .00 2 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44687-0 02/13/03 28843 . .00 . .00 . .00 15.00 .00 .00 .00 .00 00 .00 00 1.00 00 .00 00 .00 .00 .00 .00 ]P-03 JP-02 44736-0 42666-0 02/13/03 02/13/03 28846 28847 2.00 82 .00 .00 15.00 .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 00 )P-03 45004-0 02/13/03 28848 . .00 .00 .00 .00 .00 6.18 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 . .00 7P-00 JP-03 38060-0 45012-0 02/13/03 02/14/03 28850 28851 .00 1 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 . .00 .00 .DO .00 .00 .00 .00 .00 .00 JP-03 45029-0 02/14/03 28852 . .00 . .00 . .00 7.50 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 Page T Cumula otals: tive Sub T otals: 93.47 178 18 .00 00 .00 0 701.05 .00 . .00 . .00 . 32.00 . 55.00 .00 .00 .00 .00 .00 .00 .00 .00 . . .5 1343.80 5.00 2.50 5.00 70.00 55.00 .00 .00 .00 .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details 52Ction) - Page: 3 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:24 - [All Dockets Inclu O1 02 03 04 05 06 07 08-A 08-B 09 10 11-A 11-8 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334- T Case Number Tran Date ran Number JCPT LEER LEMI CVCA CJP G.R. C.R. DPS ----------- ARREST DPS- ---------- ARREST --- --OCL-CHILD -SFTY TAB -------- ARREST TAB ---------- ARREST --------------- ------- 7P-03 --------------------- 45060-0 02/14/03 ----------- 28853 ---------- 2.00 ---------------------------------------------- .00 .00 15.00 .00 ---------- .00 .00 00 1.00 00 .00 00 .00 00 .00 .00 .00 .00 .00 .00 7P-02 43713-0 02/14/03 28854 .00 .00 * * * * .00 00 * Reversed 02/14/2003 .00 by F28872 .00 . . . . 7P-03 44972-0 02/14/03 28855 2.00 .00 .00 15.00 .00 .00 00 .00 00 1.00 1 00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 7P-03 44793-0 44959-0 02/14/03 02/14/03 28856 28857 2.00 2.00 .00 .00 .00 .00 15.00 15.00 .00 .00 . .00 . .00 . 1.00 . .00 .00 .00 .00 00 .00 00 7P-03 45075-0 02/14/03 28858 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 1 00 .00 .00 .00 .00 .00 .00 . .00 . .00 ]P-03 7P-03 45026-0 44875-0 02/14/03 02/14/03 28859 28860 2.00 2.00 .00 .00 .00 .00 15.00 15.00 . .00 . .00 . .00 . 1.00 .00 .00 .00 00 .00 00 .00 00 7P-03 44708-0 02/14/03 28861 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 1 00 .00 00 .00 .00 . .00 . .00 . .00 7P-03 ]P-03 45062-0 45001-0 02/14/03 02/14/03 28862 28863 2.00 2.00 .00 .00 .00 .00 15.00 15.00 . .00 . .00 . .00 . 1.00 . .00 .00 .00 .00 00 .00 00 ]P-03 44858-0 02/14/03 28864 2.00 .00 .00 00 15.00 00 15 .00 00 .00 00 .00 00 .00 11.00 .00 .00 .00 .00 20.00 .00 . .00 . .00 7P-99 7P-99 36054-0 36054A-0 02/14/03 02/14/03 28865 28866 2.00 2.00 .00 .00 . .00 . 15.00 . .00 . .00 . .00 10.00 .00 .00 .00 00 .00 00 .00 00 7P-O1 40484-0 02/14/03 28867 2.00 .00 .00 15.00 15 00 .00 00 .00 00 .00 00 11.00 10.00 .00 .00 .00 .00 . .00 . .00 . .00 7P-O1 7P-99 40484A-0 34588-0 02/14/03 02/14/03 28868 28869 2.00 1.00 .00 .00 .00 .00 . 15.00 . .00 . .00 . .00 11.00 .00 .00 .00 00 .00 00 .00 00 7P-98 33856-0 02/14/03 28870 .00 .00 00 .00 00 .00 00 .00 00 .00 00 .00 .00 10.00 10.00 .00 .00 .00 .00 . .00 . .00 . .00 7P-O1 7P-02 40026-0 43713-0 02/14/03 02/14/03 28871 28872 .00 .00 . .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 * * * * 7P-02 * Created From Reversed F28854 43713-0 02/14/03 28873 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 ]P-03 44848-0 02/18/03 28874 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 . . . . * * * * * Rever sed 02/18/2003 00 5 by F28875 00 00 00 00 .00 .00 .00 .00 .00 7P-03 44848-0 02/18/03 28875 -2.00 .00 .00 -1 . . . . . * * * * 7P-03 * Created From Reversed F28874 44848-0 02/18/03 28876 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 ]P-02 44059-0 02/18/03 28877 2.00 .00 .00 15.00 15 00 .00 00 .00 00 .00 00 .00 00 .00 .00 . .00 . 20.00 . .00 . .00 7P-03 ]P-02 44924-0 44209-0 02/18/03 02/18/03 28878 28879 2.00 .00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 . .00 .00 .00 .00 00 .00 00 .00 00 CI-03 1780-0 02/20/03 28880 81 .00 2 00 .00 00 .00 00 .00 15 00 .00 .00 .00 .00 .00 .00 .00 11.00 .DO .00 .00 .00 . .00 . .00 . .00 ]P-O1 ]P-02 39783-0 44498-0 02/20/03 02/20/03 288 28882 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 ]P-03 45052-0 02/20/03 28883 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 00 .00 .00 .00 .00 . .00 . .00 . .00 7P-03 7P-03 45007-0 44877-0 02/20/03 02/20/03 28884 28885 .51 2.00 .00 .00 .00 .00 3.75 15.00 . .00 . .00 . .00 . 1.00 .00 .00 .00 .00 00 .00 00 7P-03 45050-0 02/20/03 28886 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 1 00 .00 .00 .00 .00 .00 .00 . .00 . .00 ]P-03 7P-03 45071-0 45034-0 02/20/03 02/20/03 28887 28888 2.00 2.00 .00 .00 .00 .00 15.00 15.00 . .00 . .00 . .00 . 1.00 .00 .00 .00 .00 00 .00 00 7P-03 45074-0 02/20/03 28889 2.00 .00 .00 15.00 00 .00 00 .00 00 .00 00 1.00 1 00 .00 .00 .00 .00 .00 .00 . .00 . .00 ]P-03 7P-03 45064-0 45065-0 02/20/03 02/20/03 28890 28891 2.00 2.00 .00 .00 .00 .00 15. 15.00 . .00 . .00 . .00 . 1.00 .00 .00 .00 00 .00 00 .00 00 7P-03 44958-0 02/20/03 28892 2.00 .00 .00 00 15.00 00 15 .00 00 .00 00 .00 00 1.00 .00 .00 .00 .00 .00 . .00 . .00 . .00 7P-03 7P-03 45135-0 45058-0 02/20/03 02/20/03 28893 28894 2.00 2.00 .00 .00 . .00 . 15.00 . .00 . .00 . .00 1.00 .00 .00 .00 00 .00 00 .00 00 7P-03 45056-0 02/20/03 28895 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 00 .00 .00 .00 .00 . .00 . .00 . .00 7P-03 7P-02 45125-0 44338-0 02/20/03 02/20/03 28896 28900 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 .00 .00 .00 00 .00 00 .00 00 ]P-00 37925A-0 02/20/03 28901 .00 0 .00 00 .00 00 .00 00 15 .00 00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 .00 . .00 . .00 . .00 7P-03 7P-03 45048-0 44963-0 02/20/03 02/20/03 28902 28903 2.0 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .00 0 .00 00 .00 00 .00 00 ]P-03 45072-0 02/20/03 28904 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 1 00 .00 00 .0 .00 . .00 . .00 . .00 7P-03 7P-03 44853-0 45070-0 02/20/03 02/20/03 28905 28906 2.00 2.00 .00 .00 .OD .00 15.00 15.00 . .00 . .00 . .00 . 1.00 . .00 .00 .00 .00 00 .00 00 7P-02 43046-0 02/20/03 28907 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 7P-02 ]P-03 43046-0 45098-0 02/20/03 02/20/03 28908 28909 .00 2.00 .00 .00 .00 .00 . 15.00 . .00 . .00 . .00 1.00 .00 .00 .00 00 .00 00 .00 00 7P-03 44990-0 02/20/03 28910 2.00 .00 .00 15.00 15 00 .00 00 .00 00 .00 00 1.00 00 1 .00 .00 .00 .00 . .00 . .00 . .00 7P-02 7P-03 43485-0 44991-0 02/20/03 02/20/03 28911 28912 2.00 .00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 . .00 .00 .00 .00 00 .00 00 .00 00 7P-03 45096-0 02/21/03 28913 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 00 1 .00 00 .00 .00 . .00 . .00 . .00 7P-03 7P-03 45091-0 45040-0 02/21/03 02/21/03 28914 28915 2.00 2.00 .00 .00 .00 .00 15.00 15.00 . .00 . .00 . .00 . .00 . .00 .00 .00 00 .00 00 .00 00 7P-03 44847-0 02/24/03 28916 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 .00 1 00 .00 .00 .00 .00 . .00 . .00 . .00 7P-03 ]P-03 45155-0 44954-0 02/24/03 02/24/03 28917 28918 2.00 2.00 .DO .00 .00 .00 15.00 15.00 . .00 . .00 . .00 . 1.00 .00 .00 .00 .00 00 .00 00 7P-03 44887-0 02/24/03 28919 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 00 119 .00 .00 .00 .00 .00 40.00 . .00 . .00 Page Totals: Cumulative Sub Totals: 95.51 273.69 .00 .00 .00 .50 723.75 2067.55 . 5.00 . 2.50 . 5.00 . 189.00 55.00 .00 40.00 .00 .00 KERB COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPDR - Details Section) - Page: 4 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:24 - [All Dockets Inch _______ _________ ____________ ___________ ____01 =_=====02======= ==03 =__ =====04 =_=== ==05====== ==~fi =_______~~_ _=====08-A ======08-6==== =====~9= ========1~ _=====ii°A ======11-6 =_____- Tran Tran 89-334-500 89-334-300 89-334-450 89-334-100 89-334 -200 89-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334 Case Number Date Number JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST JP-03 45157-0 02/26/03 28920 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45077-0 02/26/03 28922 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44760-0 02/26/03 28923 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45159-0 02/26/03 28924 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 )P-02 43116-0 02/27/03 28925 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44270-0 02/28/03 28926 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43369-0 02/28/03 28927 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45126-0 02/28/03 28928 .00 .00 .00 .00 .00 .00 .00 1.00 .DO .00 .00 .00 .00 7P-03 44897-0 02/28/03 28929 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45102-0 02/28/03 28930 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44538-0 02/28/03 28931 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45116-0 02/28/03 28932 2.00 .00 .00 15.00 .00 .00 .00 1.00 .DO .00 .00 .00 .00 JP-02 43496-0 02/28/03 28933 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45051-0 02/28/03 28934 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45124-0 02/28/03 28935 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44842-0 02/28/03 28936 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45097-0 02/28/03 28937 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 )P-02 42710-0 02/28/03 28938 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45132-0 02/28/03 28939 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44443-0 02/28/03 28940 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45036-0 02/28/03 28941 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45139-0 02/28/03 28942 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45085-0 02/28/03 28943 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44630-0 02/28/03 28944 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44206-0 02/28/03 28945 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44207-0 02/28/03 28946 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45164-0 02/28/03 28947 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-O1 41075-0 02/28/03 28948 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 44951-0 02/28/03 28949 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44265-0 02/28/03 28950 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44169-0 02/28/03 28951 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Reversed 02/28/2003 by F28959 ]P-03 45165-0 02/28/03 28952 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45137-0 02/28/03 28953 1.24 .00 .00 9.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45000-0 02/28/03 28954 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44977-0 02/28/03 28955 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44113-0 02/28/03 28956 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44586-0 02/28/03 28957 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Rever sed 02/28/2003 by F28961 7P-02 44587-0 02/28/03 28958 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 )P-02 44169-0 02/28/03 28959 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * JP-02 * * Created From Reversed F28951 44169-0 02/28/03 28960 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44586-0 02/28/03 28961 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * 7P-02 * * Created From Reversed F28957 44586-0 02/28/03 28962 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Page Totals: 55.24 .00 .00 414.38 .00 .00 .00 24.00 .00 .00 .00 .00 .00 Report Totals - Details Section: 328.93 .00 .50 2481.93 5.00 2.50 5.00 213.00 55.00 .00 40.00 .00 --__---_00_____-- KERB COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Detd115 SeCtlOn) - Page: 1 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:50 - [All Dockets Inch 14 15 16-A 16-e 17 18-A 18-B 19-A 19-B 19-C 19-D 20 21-A Tran Tran 89-3 34-520 89-334-530 89-344-310 89-344-310 89-334-330 89-334-660 89-334-660 10-340-303 10-3 40-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345 CdSe Number Date Number FA SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES ------- FINES ----------- FINES ------- FINES ----------- TRAFFIC ----------- COUNTY AF COUNT ----------------- ------ 7P-03 ---------- 44801-0 ------------ 02/03/03 ----------- 28705 ------- .00 ---------------- .00 ------------ .00 ---------- .00 ------ .00 ----------- .00 ----------- .00 -------- .00 .00 .00 .00 .00 .00 JP-03 44801-0 02/03/03 28706 3.81 .38 .00 .00 .38 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44676-0 02/03/03 28707 5.00 .50 .00 .00 .50 .00 .00 52.00 .00 4.00 .00 .00 .00 JP-02 42922-0 02/03/03 28708 .00 .00 .00 .00 .00 .00 .00 64.00 .00 .00 .00 .00 .00 JP-02 43858-0 02/03/03 28709 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 JP-03 44886-0 02/04/03 28710 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 JP-03 44961-0 02/04/03 28711 5.00 .50 .00 00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 * * * * * Reversed 02/04/2003 by F2 8712 JP-03 44961-0 02/04/03 28712 -5.00 -.50 .00 .00 -.50 -25.00 .00 -25.00 .00 -4.00 .00 -3.00 .00 * * * JP-03 * * Create 44961-0 d From Reversed F28711 02/04/03 28713 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 JP-03 44988-0 02/04/03 28714 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-00 36719-0 02/04/03 28715 .00 .00 .00 .00 .00 .00 .00 .00 137.25 .00 .00 .00 50.00 JP-00 36719-0 02/04/03 28716 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42748-0 02/04/03 28717 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 JP-03 44729-0 02/04/03 28718 5.00 .50 .00 .00 .50 .00 .00 52.00 .00 4.00 .00 .00 .00 JP-03 44747-0 02/04/03 28719 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-02 44277-0 02/04/03 28720 .44 .04 25.00 .00 .04 .00 .00 .00 .00 4.00 .00 2.50 .00 JP-03 45020-0 02/04/03 28721 5.00 .50 .00 .00 .50 .00 .00 119.00 .00 4.00 .00 3.00 .00 JP-03 45021-0 02/04/03 28722 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 JP-03 45022-0 02/04/03 28723 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 JP-03 45023-0 02/04/03 28724 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 ]P-03 44986-0 02/04/03 28725 5.00 .50 .00 00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 * * * * * Reversed 02/04/2003 by F2 8738 ]P-02 43147-0 02/04/03 28726 .00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 JP-03 44983-0 02/04/03 28727 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 44900-0 02/04/03 28728 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44225-0 02/04/03 28729 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 44996-0 02/04/03 28730 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 44984-0 02/04/03 28731 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 44944-0 02/04/03 28732 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 JP-95 27038-0 02/04/03 28733 .00 .00 .00 .00 .00 .00 .00 42.00 .00 4.00 .00 3.00 .00 JP-03 44920-0 02/04/03 28734 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 .00 .00 3.00 5.00 7P-02 44444-0 02/04/03 28735 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 .00 .00 3.00 5.00 JP-02 44154-0 02/04/03 28736 .00 .00 .00 .00 .00 .00 .00 45.00 .00 .00 .00 .00 .00 ]P-03 44981-0 02/04/03 28737 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 7P-03 44986-0 02/04/03 28738 -5.00 -.50 .00 .00 -.50 .00 .00 -84.00 .00 -4.00 .00 -3.00 .00 * * * JP-03 * * Create 44985-0 d From Reversed F28725 02/04/03 28739 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 44871-0 02/05/03 28740 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45000-0 02/05/03 28741 5.00 .50 .00 .00 .50 .00 .00 10.00 .00 4.00 .00 3.00 .00 JP-O1 39252-0 02/05/03 28742 .00 .00 25.00 .00 .00 .00 .00 .00 75.00 .00 .00 .00 50.00 JP-03 44910-0 02/05/03 28743 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 44865-0 02/05/03 28744 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 44904-0 02/05/03 28745 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-02 44027-0 02/05/03 28746 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-02 44266-0 02/05/03 28747 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 JP-03 44902-0 02/05/03 28748 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 44901-0 02/05/03 28749 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 44819-0 02/05/03 28750 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-03 44821-0 02/05/03 28751 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 44820-0 02/05/03 28752 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45011-0 02/05/03 28753 5.00 .50 .00 .00 .50 .00 .00 194.00 .00 .00 .00 3.00 5.00 )P-03 45025-0 02/05/03 28754 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43865-0 02/05/03 28767 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 JP-02 44578-0 02/05/03 28768 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * JP-03 * * Created From Reversed F28766 44890-0 02/06/03 28773 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 JP-03 44960-0 02/06/03 28774 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-02 44047-0 02/06/03 28775 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 7P-03 44952-0 02/06/03 28776 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-03 44953-0 02/06/03 28777 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45015-0 02/06/03 28778 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44484-0 02/06/03 28779 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45027-0 02/06/03 28780 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 JP-03 44964-0 02/06/03 28781 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 ]P-02 44448-0 02/06/03 28782 5.00 .50 25.00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 ]P-02 44449-0 02/06/03 28783 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 .00 .00 3.00 5.00 Page Totals: 209.25 20.92 75.00 .00 20.92 150.00 .00 3065.00 212.25 152.00 .00 122.50 125.00 Cumulative Sub Totals: 209.25 20.92 75.00 .00 20.92 150.00 .00 3065.00 212.25 152.00 .00 122.50 125.00 KERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Details SeCtlOn) - Pdge: 2 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:50 - [All Dockets Inclu 14 15 16-A 16-8 17 18-A 18-e 19-A 19-8 19-C 19-D 20 21-A 2 Tran Tran 89-3 34-520 89-334-530 89-344-310 89-344 -310 89-334-330 89-33 4-660 89-334-660 10-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345- Case Number Ddte Number FA SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES- -- -FINES----- -FINES---- - FINES--- -TRAFFIC COUNTY AF COUNTti ------------------------- ---------------- ]P-02 43184-0 ------------ 02/06/03 ----------- 28784 ------- .00 ----------- .00 ----------------- .00 ---------- .00 ----------- .00 ----------- .00 ------ .00 --- -- 84.00 .00 .00 .00 .00 .00 ]P-03 44818-0 02/06/03 28785 5.00 .50 .00 .00 .50 .00 .00 75.00 .00 .00 4 00 .00 00 .00 3 00 .00 00 ]P-03 JP-03 45035-0 44832-0 02/06/03 02/06/03 28786 28787 5.00 5.00 .50 .50 .00 .00 .00 .00 .50 .50 .00 .00 .00 .00 94.00 84.00 .00 .00 . 4.00 . .00 . 3.00 . .00 JP-03 44768-0 02/06/03 28788 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 3 00 .00 00 5 JP-03 45006-0 02/06/03 28789 5.00 00 .50 50 .00 00 .00 00 .50 50 .00 00 .00 00 44.00 74.00 .00 .00 .00 4.00 .00 .00 . 3.00 . .00 ]P-03 ]P-02 44998-0 44134-0 02/06/03 02/06/03 28790 28791 5. .00 . .00 . .00 . .00 . .00 . .00 . .00 70.00 .00 .00 .00 .00 .00 ]P-03 44907-0 02/06/03 28792 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 00 3.00 00 3 .00 00 JP-03 44895-0 02/06/03 28793 5.00 5 00 .50 50 .00 00 .00 00 .50 50 .00 25 00 .00 00 .00 25.00 .00 .00 4.00 4.00 . .00 . 3.00 . .00 ]P-03 ]P-03 44945-0 44946-0 02/07/03 02/07/03 28794 28795 . .00 . .00 . .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 JP-02 44619-0 02/07/03 28796 5.00 .SO .00 .00 .50 .00 .00 89.00 00 .00 00 4.00 00 .00 00 3.00 00 .00 00 ]P-02 ]P-O1 44619-0 39844-0 02/07/03 02/07/03 28797 28798 .00 5.00 .00 .25 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 5. .00 . 64.75 . .00 . .00 . 3.00 . .00 ]P-03 45008-0 02/07/03 28799 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 00 3.00 00 3 5.00 00 5 JP-02 44442-0 02/07/03 28800 .37 .04 .00 .00 .04 .00 00 .00 00 5 53.00 00 5 .00 00 .00 4 00 . 00 . 3.00 . .00 ]P-03 44982-0 02/07/03 28801 5.00 .50 .00 00 .50 . . . . . . * * * * * Reversed 02/07/2003 by F28802 JP-03 44982-0 02/07/03 28802 -5.00 -.50 .00 .00 -.50 .00 -5.00 -5.00 .00 -4.00 .00 -3.00 .00 * * * 7P-03 * * Created From Reversed F28801 44982-0 02/07/03 28803 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 44955-0 02/07/03 28804 5.00 .50 .00 .00 .50 .00 .00 .00 00 .00 00 4.00 4 00 .00 00 3.00 3 00 .00 00 ]P-03 ]P-03 44879-0 45079-0 02/10/03 02/10/03 28805 28806 5.00 5.00 .50 .50 .00 .00 .00 .00 .50 .50 .00 .00 .00 .00 200. 74.00 . .00 . .00 . .00 . 3.00 . 5.00 JP-03 45007-0 02/10/03 28807 3.75 .38 .00 .00 .38 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 00 CI-03 7P-03 1779-0 44994-0 02/10/03 02/10/03 28808 28809 .00 5.00 .00 .50 .00 .00 .00 .00 .00 .50 .00 25.00 .00 .00 .00 25.00 . .00 . 4.00 . .00 . 3.00 . .00 ]P-03 45024-0 02/10/03 28810 5.00 .50 .00 .00 .50 .00 .00 .00 .00 00 .00 4 00 .00 00 .00 00 3 5.00 00 JP-03 ]P-03 44715-0 44705-0 02/11/03 02/11/03 28811 28812 5.00 5.00 .50 .50 .00 .00 .00 .00 .50 .50 .00 .00 .00 .00 .00 .00 . .00 . 4.00 . .00 . 3.00 . .00 ]P-02 44651-0 02/11/03 28813 2.50 .25 .00 .00 .25 .00 .00 74.00 .00 .00 0 .00 00 3.00 00 3 5.00 00 ]P-03 44873-0 02/11/03 28814 5.00 .50 0 .00 00 .00 00 .50 50 24.50 00 .00 00 24.50 84 00 .00 00 4.0 4.00 . .00 . 3.00 . .00 7P-03 7P-03 45047-0 44965-0 02/11/03 OZ/11/03 28815 28816 5.00 5.00 .5 .50 . .00 . .00 . .50 . .00 . .00 . 204.00 . .00 4.00 .00 3.00 .00 JP-03 44882-0 02/11/03 28817 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 00 3.00 3 00 .00 00 JP-02 44254-0 02/11/03 28818 5.00 .50 .00 00 .00 00 .50 50 .00 00 .00 00 74.00 74 00 .00 00 4.00 4.00 . .00 . 3.00 . .00 JP-02 ]P-02 44296-0 44643-0 02/11/03 02/11/03 28819 28820 5.00 5.00 .50 .50 . .00 . .00 . .50 . 25.00 . .00 . 25.00 . .00 4.00 .00 3.00 .00 7P-03 44733-0 02/11/03 28821 5.00 .50 .00 .00 .50 .00 .00 84.00 4 00 .00 00 .00 00 .00 00 3.00 00 5.00 00 7P-02 7P-03 43020-0 45031-0 02/11/03 02/11/03 28822 28823 .00 5.00 .00 .50 .00 .00 .00 .00 .00 .50 .00 .00 .00 .00 . 7 84.00 . .00 . 4.00 . .00 . 3.00 . .00 JP-03 45032-0 02/11/03 28824 5.00 .50 .00 .00 .50 .00 .00 194.00 00 .00 00 4.00 4 00 .00 00 3.00 00 3 .00 00 ]P-02 ]P-02 44300-0 44601-0 02/11/03 02/11/03 28825 28826 5.00 5.00 .50 .50 .00 .00 .00 .00 .50 .50 .00 .00 .00 .00 84. 84.00 . .00 . 4.00 . .00 . 3.00 . .00 JP-03 44997-0 02/11/03 28827 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 00 3.00 3 00 .00 00 7P-02 44477-0 02/11/03 28828 5.00 .50 .00 00 .00 00 .50 50 .00 00 .00 00 74.00 00 .00 74 00 4.00 .00 . .00 . 3.00 . .00 ]P-02 42706-0 02/11/03 28829 5.00 .50 . . . . . . * * * * * Reversed 02/11/2003 by F28830 ]P-02 42706-0 02/11/03 28830 -5.00 -.50 .00 .00 -.50 .00 .00 .00 -74.00 .00 .00 -3.00 .00 * * * ]P-02 * * Created From Reversed F28829 42706-0 02/11/03 28831 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 44993-0 02/11/03 28832 5.00 .50 .00 .00 .50 .00 00 .00 00 .00 00 .00 00 4.00 4 00 .00 00 2.81 3.00 .00 .00 ]P-03 ]P-O1 44889-0 41145-0 02/11/03 02/11/03 28833 28834 5.00 5.00 .50 .50 .00 .00 .00 .00 .50 .50 . .00 . .00 . 44.00 . .00 . .00 . .00 3.00 55.00 JP-O1 41146-0 02/11/03 28835 5.00 .50 .00 .00 .50 .00 .00 194.00 .00 00 .00 00 .00 00 3.00 00 55.00 20 00 JP-O1 ]P-03 41145A-0 45039-0 02/11/03 02/12/03 28836 28837 5.00 5.00 .50 .50 .00 .00 .00 .00 .50 .50 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 . 5.00 ]P-03 44931-0 02/12/03 28838 2.50 .25 .00 .00 .25 .00 .00 .00 .00 00 .00 4 00 .00 00 .00 00 3 .00 00 ]P-OZ 44517-0 02/12/03 28839 5.00 .50 .00 .00 .50 .00 00 .00 00 74.00 00 . 00 . 00 . 00 . .00 . .00 JP-03 JP-03 44966-0 45057-0 02/12/03 02/13/03 28840 28842 .00 5.00 .00 .50 .00 .00 .00 .00 .00 .50 . .00 . .00 . 44.00 . .00 . 4.00 . .00 3.00 .00 7P-03 44687-0 02/13/03 28843 .00 .00 .00 00 .00 00 .00 50 .00 00 .00 00 .00 44 00 .00 00 .00 .00 .00 .00 .00 3.00 .00 5.00 ]P-03 JP-02 44736-0 42666-0 02/13/03 02/13/03 28846 28847 5.00 2.06 .50 .21 . .00 . .00 . .21 . .00 . .00 . .00 . 199.98 .00 .00 1.24 .00 JP-03 45004-0 02/13/03 28848 .00 .00 .00 .00 .00 .00 .00 .00 00 00 .00 00 .00 00 .00 00 .00 00 .00 00 ]P-00 38060-0 02/13/03 28850 .00 .00 .00 .00 .00 25 .00 00 .00 00 1 . 00 . 00 . 00 . .00 . .00 . .00 ]P-03 P 45012-0 T l t 02/14/03 28851 2.50 233 68 .25 13 23 .00 00 25 .00 .00 . 22.88 . 99.50 . .00 . 3039.50 . 264.73 . 128.00 .00 127.05 175.00 a s: age o Cumulative Sub Totals: . 442.93 . 44.05 . 100.00 .00 43.80 249.50 .00 6104.50 476.98 280.00 .00 249.55 300.00 KERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Detdil5 Section) - Page: 3 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:50 - [All Dockets Incl 14 15 16-A 16-B 17 18-A 18-8 19-A 19-8 19-C 19-D 20 21-A Tran Tran 89- 334-520 89-334-530 8 9-344-310 89-344-310 89-334-330 89-334-660 89-334-660 10-340-303 10-3 40-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345 Case Number Date Number FA SP]CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNT ------ ]P-03 ----------- 45029-0 ----------- 02/14/03 ---------- 28852 -------- .00 ------------ .00 --------------- .00 ------ .00 ----------- .00 ----------- .00 ----------- .00 --------------- .00 ---------- .00 -------- .00 ----------- .00 ----------- .00 ----------------- .00 ]P-03 45060-0 02/14/03 28853 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 43713-0 02/14/03 28854 .00 .00 25.00 .00 .00 .00 .00 64.00 .00 .00 .00 .38 .00 * * * * * Reversed 02/14 /2003 by F2 8872 ]P-03 44972-0 02/14/03 28855 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 44793-0 02/14/03 28856 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 44959-0 02/14/03 28857 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45075-0 02/14/03 28858 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45026-0 02/14/03 28859 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 44875-0 02/14/03 28860 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-03 44708-0 02/14/03 28861 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45062-0 02/14/03 28862 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45001-0 02/14/03 28863 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 44858-0 02/14/03 28864 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 35.00 ]P-99 36054-0 02/14/03 28865 5.00 .25 .00 .00 .00 .00 .00 64.75 .00 44.00 .00 3.00 .00 ]P-99 36054A-0 02/14/03 28866 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 ]P-O1 40484-0 02/14/03 28867 5.00 .25 .00 .00 .00 .00 .00 34.75 .00 44.00 .00 3.00 .00 ]P-O1 40484A-0 02/14/03 28868 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 ]P-99 34588-0 02/14/03 28869 5.00 .25 .00 .00 .00 .00 .00 60.75 .00 44.00 .00 3.00 .00 ]P-98 33856-0 02/14/03 28870 .00 .00 25.00 .00 .00 .00 .00 71.00 .00 40.00 .00 .00 .00 7P-O1 40026-0 02/14/03 28871 .00 .00 25.00 .00 .00 .00 .00 85.00 .00 40.00 .00 .00 .00 ]P-02 43713-0 02/14/03 28872 .00 .00 -25.00 .00 .00 .00 .00 -64.00 .00 .00 .00 -.38 .00 * * * * * Created From Rever sed F28854 ]P-02 43713-0 02/14/03 28873 .00 .00 25.00 .00 .00 .00 .00 64.00 .00 .00 .00 .38 .00 ]P-03 44848-0 02/18/03 28874 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 .00 .00 3.00 5.00 * * * * * Reversed 02/18 /2003 by F2 8875 ]P-03 44848-0 02/18/03 28875 -5.00 -.50 .00 .00 -.50 .00 .00 -54.00 .00 .00 .00 -3.00 -5.00 * * * * * Created From Rever sed F28874 ]P-03 44848-0 02/18/03 28876 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-02 44059-0 02/18/03 28877 5.00 .50 25.00 .00 .50 .00 .00 14.00 .00 .00 .00 3.00 5.00 ]P-03 44924-0 02/18/03 28878 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44209-0 02/18/03 28879 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 CI-03 1780-0 02/20/03 28880 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 39783-0 02/20/03 28881 5.00 .25 .00 .00 .00 .00 .00 84.75 .00 44.00 .00 3.00 .00 JP-02 44498-0 02/20/03 28882 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 45052-0 02/20/03 28883 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45007-0 02/20/03 28884 1.25 .12 .00 .00 .12 .00 .00 27.00 .00 .00 .00 .00 5.00 ]P-03 44877-0 02/20/03 28885 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 45050-0 02/20/03 28886 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45071-0 02/20/03 28887 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45034-0 02/20/03 28888 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-03 45074-0 02/20/03 28889 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 ]P-03 45064-0 02/20/03 28890 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45065-0 02/20/03 28891 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 44958-0 02/20/03 28892 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-03 45135-0 02/20/03 28893 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 ]P-03 45058-0 02/20/03 28894 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45056-0 02/20/03 28895 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45125-0 02/20/03 28896 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44338-0 02/20/03 28900 .00 .00 .00 .00 .00 25.00 .00 25.00 .00 .00 .00 .00 .00 ]P-00 37925A-0 02/20/03 28901 .00 .00 .00 .00 .00 .00 .00 .00 20.75 .00 .00 .00 .00 ]P-03 45048-0 02/20/03 28902 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 44963-0 02/20/03 28903 5.00 .50 .00 .00 .50 .00 .00 9.00 .00 4.00 .00 3.00 .00 ]P-03 45072-0 02/20/03 28904 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 JP-03 44853-0 02/20/03 28905 5.00 .50 .00 .00 .SO .00 .00 119.00 .00 4.00 .00 3.00 .00 7P-03 45070-0 02/20/03 28906 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 ]P-02 43046-0 02/20/03 28907 .00 .00 .00 .00 .00 .00 .00 61.00 .00 .00 .00 .00 .00 ]P-02 43046-0 02/20/03 28908 .00 .00 .00 .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 ]P-03 45098-0 02/20/03 28909 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 44990-0 02/20/03 28910 5.00 .SO .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 43485-0 02/20/03 28911 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 44991-0 02/20/03 28912 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45096-0 02/21/03 28913 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-03 45091-0 02/21/03 28914 5.00 .50 .00 .00 .50 .00 .00 29.00 .00 4.00 .00 3.00 .00 ]P-03 45040-0 02/21/03 28915 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 5.00 ]P-03 44847-0 02/24/03 28916 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-03 45155-0 02/24/03 28917 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 44954-0 02/24/03 28918 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 Page Totals: 236.25 22.62 100.00 .00 21.62 100.00 .00 3335.00 20.75 472.00 .00 132.38 65.00 Cumulative Sub Totals: ---------------------------- ---------------------------- ---------- ---------- 679.18 ------- -------- 66.67 --------- ------------ 200.00 --------------- --------------- .00 ------ ------ 65.42 ---------- ----------- 349.50 ---------- ---------- .00 ---------- ---------- 9439.50 ---------------- ---------------- 497.73 ---------- ---------- 752.00 -------- -------- .00 --------- ---------- 381.93 --------- --------- 365.00 ------------------ ------------------ KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:18:50 - [All Dockets Intl 14 15 16-A 16-e 17 18-A 18-B 19-A 19-e 19-C 19-D 20 21-A Tran Tran 89-334-520 89-334-530 89-344-310 89-344-310 89-334-330 89-334-660 89-334-660 10-340-303 10-3 40-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345 Case Number Date Number FA SP7CD TZME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNT -- ----- ------ 7P-03 --------- 44887-0 ------------- 02/24/03 ---------- 28919 -------- 5.00 ----------- .50 ----------------- .00 ----- .00 ----------- .50 ----------- .00 ----------- .00 --------------- 64.00 ---------- .00 -------- 4.00 ----------- .00 ----------- 3.00 --------- - .00 ]P-03 45157-0 02/26/03 28920 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45077-0 02/26/03 28922 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 35.00 ]P-03 44760-0 02/26/03 28923 .00 .00 .00 .00 .00 .00 .00 145.00 .00 .00 .00 .00 .00 ]P-03 45159-0 02/26/03 28924 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 7P-02 43116-0 02/27/03 28925 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 44270-0 02/28/03 28926 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 7P-02 43369-0 02/28/03 28927 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 7P-03 45126-0 02/28/03 28928 .00 .00 .00 .00 .00 .00 .00 89.00 .00 4.00 .00 3.00 .00 7P-03 44897-0 02/28/03 28929 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45102-0 02/28/03 28930 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 44538-0 02/28/03 28931 .00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 7P-03 45116-0 02/28/03 28932 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 43496-0 02/28/03 28933 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45051-0 02/28/03 28934 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45124-0 02/28/03 28935 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 .00 .00 3.00 5.00 7P-03 44842-0 02/28/03 28936 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45097-0 02/28/03 28937 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 7P-02 42710-0 02/28/03 28938 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 7P-03 45132-0 02/28/03 28939 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 4.00 .00 3.00 .00 ]P-02 44443-0 02/28/03 28940 .00 .00 .00 .00 .00 .00 .00 62.00 .00 .00 .00 3.00 1.00 7P-03 45036-0 02/28/03 28941 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 7P-03 45139-0 02/28/03 28942 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45085-0 02/28/03 28943 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-02 44630-0 02/28/03 28944 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 44206-0 02/28/03 28945 .00 .00 .00 .00 .00 .00 .00 48.00 .00 .00 .00 .00 .00 7P-02 44207-0 02/28/03 28946 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 7P-03 45164-0 02/28/03 28947 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 4.00 .00 3.00 .00 7P-O1 41075-0 02/28/03 28948 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 44951-0 02/28/03 28949 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-02 44265-0 02/28/03 28950 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 7P-02 44169-0 02/28/03 28951 5.00 .50 25.00 .00 .50 .00 .00 16.75 .00 4.00 .00 3.00 .00 * * * * * Reversed 02/28 /2003 by F2 8959 7P-03 45165-0 02/28/03 28952 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 7P-03 45137-0 02/28/03 28953 3.13 .31 .00 .00 .31 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45000-0 02/28/03 28954 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 ]P-03 44977-0 02/28/03 28955 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 44113-0 02/28/03 28956 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-02 44586-0 02/28/03 28957 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 * * * * * Reversed 02/28 /2003 by F2 8961 ]P-02 44587-0 02/28/03 28958 5.00 .50 .00 .00 .50 .00 .00 50.00 .00 4.00 .00 3.00 .00 7P-02 44169-0 02/28/03 28959 -5.00 -.50 -25.00 .00 -.50 .00 .00 -16.75 .00 -4.00 .00 -3.00 .00 * * * * * Created From Reversed F28951 ]P-02 44169-0 02/28/03 28960 5.00 .50 25.00 .00 .50 .00 .00 16.75 .00 4.00 .00 3.00 .00 7P-02 44586-0 02/28/03 28961 -5.00 -.50 .00 .00 -.50 .00 .00 -200.00 .00 -4.00 .00 -3.00 .00 * * * * * Created From Reversed F28957 7P-02 44586-0 02/28/03 28962 5.00 .50 .00 .00 .50 .00 .00 210.00 .00 4.00 .00 3.00 .00 Page Totals: 143.13 14.31 25.00 .00 14.31 25.00 .00 2729.75 .00 100.00 .00 87.00 51.00 Report ------ ----- Totals - ---------- ---------- Details section: ---------------------- ---------------------- 822.31 ------ ------- 80.98 ----------- ----------- 225.00 ----------------- ----------------- .00 ---- ---- 79.73 ----------- ----------- 374.50 ---------- ---------- .00 ------------ ------------ 12169.25 -------------- -------------- 497.73 ---------- --------- 852.00 ------- ------- .00 ----------- ---------- 468.93 ----------- ---------- 416.00 ------------------ ---------------- KERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Detdils Section) - Page: 1 - By Ddte From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:15 - [All Dockets Intl 23-A 23-B 24 25 26-A 26-8 26-C 26-D 27-A 27-B 28 29 30-A Tran Tran 10-340-303 10-340-303 29-340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A C ----- dSe Number ----------- Ddte ------------ Number P&W ARREST ----------------- P&W ARREST ------ CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY ]P-03 44801-0 02/03/03 28705 .00 ------- .00 --------------- .00 ----------- .00 ------------ .00 ----- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ---------- .00 ------------------ 00 JP-03 44801-0 02/03/03 28706 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 . 00 ]P-03 44676-0 02/03/03 28707 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 ]P-02 42922-0 02/03/03 28708 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 JP-02 43858-0 02/03/03 28709 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 ]P-03 44886-0 02/04/03 28710 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 ]P-03 44961-0 02/04/03 28711 .00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 ~ ~ * * ~ Reversed 02/04/2003 by F28712 ]P-03 44961-0 02/04/03 28712 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 * ° ~ ~ ° Created From Rever sed F28711 . JP-03 44961-0 02/04/03 28713 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 00 00 ]P-03 44988-0 02/04/03 28714 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 ]P-00 36719-0 02/04/03 28715 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 JP-00 36719-0 02/04/03 28716 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 7P-02 42748-0 02/04/03 28717 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 7P-03 44729-0 02/04/03 28718 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 7P-03 44747-0 02/04/03 28719 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-02 44277-0 02/04/03 28720 .00 .00 2.50 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-03 45020-0 02/04/03 28721 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-03 45021-0 02/04/03 28722 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-03 45022-0 02/04/03 28723 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 ]P-03 45023-0 02/04/03 28724 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 7P-03 44986-0 02/04/03 28725 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 * ~ ~ ° ~ Reversed 02/04/2003 by F28738 ]P-02 43147-0 02/04/03 28726 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 7P-03 44983-0 02/04/03 28727 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 7P-03 44900-0 02/04/03 28728 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 JP-02 44225-0 02/04/03 28729 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 ]P-03 44996-0 02/04/03 28730 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 7P-03 44984-0 02/04/03 28731 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-03 44944-0 02/04/03 28732 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 ]P-95 27038-0 02/04/03 28733 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 ]P-03 44920-0 02/04/03 28734 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 . 00 JP-02 44444-0 02/04/03 28735 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 00 . 00 ]P-02 44154-0 02/04/03 28736 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 7P-03 44981-0 02/04/03 28737 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 ]P-03 44986-0 02/04/03 28738 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 * * * * * Create d From Reversed F28725 . ]P-03 44985-0 02/04/03 28739 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 ]P-03 44871-0 02/05/03 28740 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-03 45000-0 02/05/03 28741 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 ]P-O1 39252-0 02/05/03 28742 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 ]P-03 44910-0 02/05/03 28743 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 . 00 JP-03 44865-0 02/05/03 28744 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 00 . 00 ]P-03 44904-0 02/05/03 28745 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 7P-02 44027-0 02/05/03 28746 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 . .00 . 00 . 00 7P-02 44266-0 02/05/03 28747 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 ]P-03 44902-0 02/05/03 28748 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 ]P-03 44901-0 02/05/03 28749 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-03 44819-0 02/05/03 28750 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-03 44821-0 02/05/03 28751 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 ]P-03 44820-0 02/05/03 28752 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 . 00 7P-03 45011-0 02/05/03 28753 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 . 00 JP-03 45025-0 02/05/03 28754 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 . 00 ]P-02 43865-0 02/05/03 28767 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 . 00 . 00 . 00 7P-02 44578-0 02/05/03 28768 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 * ~ * ~ Created From Reversed F28766 . . JP-03 44890-0 02/06/03 28773 .00 .00 3.00 .00 .00 .00 .00 .00 .DO 00 00 00 00 ]P-03 44960-0 02/06/03 28774 .00 .00 3.00 .00 .00 .00 .00 .00 .DO . .00 . .00 . 00 . 00 ]P-02 44047-0 02/06/03 28775 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-03 44952-0 02/06/03 28776 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 ]P-03 44953-0 02/06/03 28777 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 ]P-03 45015-0 02/06/03 28778 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-02 44484-0 02/06/03 28779 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 ]P-03 45027-0 02/06/03 28780 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 ]P-03 44964-0 02/06/03 28781 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-02 44448-0 02/06/03 28782 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 00 ]P-02 44449-0 02/06/03 28783 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 Page T otals: .00 .00 125.50 .00 .00 .00 .00 .00 .00 00 00 . 00 . 00 Cumulative Sub Totals: .00 .00 125.50 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:15 - [All Dockets Inch 23-A 23-e 24 25 26-A 26-e 26-C 26-D 27-A 27-8 28 29 30-A Tran Tran 10-340-303 10-340-303 29-340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A Case Number Date Number P&W ARREST P&W ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY ]P-02 43184-0 02/06/03 28784 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44818-0 02/06/03 28785 5.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45035-0 02/06/03 28786 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44832-0 02/06/03 28787 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44768-0 02/06/03 28788 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45006-0 02/06/03 28789 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44998-0 OZ/06/03 28790 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44134-0 02/06/03 28791 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44907-0 02/06/03 28792 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44895-0 02/06/03 28793 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 ]P-03 44945-0 02/07/03 28794 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44946-0 02/07/03 28795 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44619-0 02/07/03 28796 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 ]P-02 44619-0 02/07/03 28797 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 39844-0 02/07/03 28798 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45008-0 02/07/03 28799 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44442-0 02/07/03 28800 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44982-0 02/07/03 28801 .00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 02/07 /2003 by F28802 ]P-03 44982-0 02/07/03 28802 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Created From Rever sed F28801 ]P-03 44982-0 02/07/03 28803 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44955-0 02/07/03 28804 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44879-0 02/10/03 28805 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45079-0 02/10/03 28806 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45007-0 02/10/03 28807 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1779-0 02/10/03 28808 .00 .00 .00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 ]P-03 44994-0 02/10/03 28809 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45024-0 02/10/03 28810 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44715-0 02/11/03 28811 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44705-0 02/11/03 28812 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44651-0 02/11/03 28813 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 44873-0 02/11/03 28814 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45047-0 02/11/03 28815 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44965-0 02/11/03 28816 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44882-0 02/11/03 28817 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44254-0 02/11/03 28818 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44296-0 02/11/03 28819 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44643-0 02/11/03 28820 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44733-0 02/11/03 28821 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43020-0 02/11/03 28822 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45031-0 02/11/03 28823 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45032-0 02/11/03 28824 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44300-0 02/11/03 28825 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44601-0 02/11/03 28826 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44997-0 02/11/03 28827 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44477-0 02/11/03 28828 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 42706-0 02/11/03 28829 .00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 02/11/2003 by F28830 ]P-02 42706-0 02/11/03 28830 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F28829 ]P-02 42706-0 02/11/03 28831 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44993-0 02/11/03 28832 .00 .00 2.81 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44889-0 02/11/03 28833 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 41145-0 02/11/03 28834 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 41146-0 02/11/03 28835 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 41145A-0 02/11/03 28836 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45039-0 02/12/03 28837 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44931-0 02/12/03 28838 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44517-0 02/12/03 28839 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44966-0 02/12/03 28840 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45057-0 02/13/03 28842 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44687-0 02/13/03 28843 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44736-0 02/13/03 28846 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 42666-0 02/13/03 28847 .00 .00 1.24 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45004-0 02/13/03 28848 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-00 38060-0 02/13/03 28850 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45012-0 02/14/03 28851 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 5.00 .00 136.05 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 Cumulative sub Totals: 5.00 .00 261.55 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 dt 08:19:15 - [All Dockets Incl 23-A 23-B 24 25 26-A 26-B 26-C 26-D 27-A 27-B 28 29 30-A Tran Tran 10-340-303 10-340-303 29-340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A Cas e Number Date Number PBhV ARREST P&W ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE - SC FILE --- ------- CONSTABLE ----------- CONSTABLE ----------- INDIGENT ----------- JURY OUT --------------- CY SVC OUT CY ------------- ------- JP-03 --------- 45029-0 ------------ 02/14/03 ------- 28852 ----------- .00 --------------- .00 ------------- .00 ---------- .00 ----------- .00 ------ .00 ---------- .00 - .00 .00 .00 .00 .00 .00 JP-03 45060-0 02/14/03 28853 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43713-0 02/14/03 28854 .00 .00 .37 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 02/14/2003 by F28872 JP-03 44972-0 02/14/03 28855 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44793-0 02/14/03 28856 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44959-0 02/14/03 28857 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45075-0 02/14/03 28858 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45026-0 02/14/03 28859 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44875-0 02/14/03 28860 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44708-0 02/14/03 28861 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45062-0 02/14/03 28862 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45001-0 02/14/03 28863 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44858-0 02/14/03 28864 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-99 36054-0 02/14/03 28865 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-99 36054A-0 02/14/03 28866 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 40484-0 02/14/03 28867 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 40484A-0 02/14/03 28868 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-99 34588-0 02/14/03 28869 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-98 33856-0 02/14/03 28870 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 40026-0 02/14/03 28871 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43713-0 02/14/03 28872 .00 .00 -.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F28854 7P-02 43713-0 02/14/03 28873 .00 .00 .37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44848-0 02/18/03 28874 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 02/18/2003 by F28875 JP-03 44848-0 02/18/03 28875 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F28874 JP-03 44848-0 02/18/03 28876 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44059-0 02/18/03 28877 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44924-0 02/18/03 28878 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44209-0 02/18/03 28879 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1780-0 02/20/03 28880 .00 .00 .00 .00 .00 .00 10.00 .00 90.00 .00 2.00 .00 .00 7P-O1 39783-0 02/20/03 28881 .00 .00 3.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-OZ 44498-0 02/20/03 28882 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45052-0 02/20/03 28883 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45007-0 02/20/03 28884 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44877-0 02/20/03 28885 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45050-0 02/20/03 28886 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45071-0 02/20/03 28887 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45034-0 02/20/03 28888 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45074-0 02/20/03 28889 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45064-0 02/20/03 28890 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45065-0 02/20/03 28891 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44958-0 02/20/03 28892 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45135-0 02/20/03 28893 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45058-0 02/20/03 28894 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45056-0 02/20/03 28895 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45125-0 02/20/03 28896 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44338-0 02/20/03 28900 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-00 37925A-0 02/20/03 28901 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45048-0 02/20/03 28902 .00 .DO 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44963-0 02/20/03 28903 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45072-0 02/20/03 28904 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44853-0 02/20/03 28905 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45070-0 02/20/03 28906 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43046-0 02/20/03 28907 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43046-0 02/20/03 28908 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45098-0 02/20/03 28909 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44990-0 02/20/03 28910 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43485-0 02/20/03 28911 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44991-0 02/20/03 28912 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45096-0 02/21/03 28913 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45091-0 02/21/03 28914 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45040-0 02/21/03 28915 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44847-0 02/24/03 28916 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45155-0 02/24/03 28917 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44954-0 02/24/03 28918 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 141.37 .00 .00 .00 10.00 .00 90.00 .00 2.00 .00 .00 Cumulative sub Totals: 5.00 .00 402.92 .00 15.00 .00 10.00 .00 135.00 .00 4.00 .00 .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details 52CtlOn) - Page: 4 - By Date FPOm 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:15 - [All DOCkets InCll _______ _________ ____________ _______ ______23-A =====23°B =__= ====24 =__=== ==25======= 26-A =--=== =26-6= ======26-C ======26-D -=====27°A ======z7°B =__=====z8 =__=====29= ======30-A =_____ Tran Tran 10-340-303 10-340-303 29-340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A Case Number Date Number P8A4 ARREST PSN! ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE --- CONSTABLE ----------- INDIGENT ----------- JURY ----------- OUT CY SVC OUT CY ----------------- ---------------- ]P-03 44887-0 ------------ 02/24/03 ------- 28919 ----------- .00 --------------- .00 ------------- 3.00 ----------- .00 ---------- .00 ------ .00 ----------- .00 ----------- .00 -------- .00 .00 .00 .00 .00 7P-03 45157-0 02/26/03 28920 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45077-0 02/26/03 28922 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44760-0 02/26/03 28923 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45159-0 02/26/03 28924 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43116-0 02/27/03 28925 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44270-0 02/28/03 28926 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43369-0 02/28/03 28927 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45126-0 02/28/03 28928 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44897-0 02/28/03 28929 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45102-0 02/28/03 28930 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44538-0 02/28/03 28931 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45116-0 02/28/03 28932 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43496-0 02/28/03 28933 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45051-0 02/28/03 28934 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45124-0 02/28/03 28935 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44842-0 02/28/03 28936 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45097-0 02/28/03 28937 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 42710-0 02/28/03 28938 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45132-0 02/28/03 28939 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44443-0 02/28/03 28940 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45036-0 02/28/03 28941 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45139-0 02/28/03 28942 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45085-0 02/28/03 28943 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44630-0 02/28/03 28944 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44206-0 02/28/03 28945 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44207-0 02/28/03 28946 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45164-0 02/28/03 28947 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 41075-0 02/28/03 28948 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44951-0 02/28/03 28949 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44265-0 02/28/03 28950 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44169-0 02/28/03 28951 .00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 02/28/2003 by F28959 7P-03 45165-0 02/28/03 28952 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45137-0 02/28/03 28953 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45000-0 02/28/03 28954 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44977-0 02/28/03 28955 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44113-0 02/28/03 28956 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44586-0 02/28/03 28957 .00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * Reversed 02/28/2003 by F28961 7P-02 44587-0 02/28/03 28958 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44169-0 02/28/03 28959 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * 7P-02 * * Created From Reversed F28951 44169-0 02/28/03 28960 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44586-0 02/28/03 28961 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * ]P-02 * * Created From Reversed F28957 44586-0 02/28/03 28962 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 90.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Report Totals - Details Section: 5.00 .00 492.92 .00 15.00 .00 10.00 .00 135.00 .00 4.00 .00 .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Detd115 seCtlOn) - Pdge: 1 - By Ddte From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:39 - [All Dockets Intl 32-A 32-8 32-C 32-D 33-A 33-8 ALL TOTAL Tran Tran N/A N/A N/A N/A N/A N/A OTHER PAID CdS ------- e Number --------- Ddte ------------ Number MC --------- FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY JP-03 44801-0 02/03/03 ---- 28705 ---- .00 ----------------- .00 ----------- .00 ----------- .00 ------------ .00 ----- .00 ------------ 1.00 ----------------------------------------------------------------------- 1.00 JP-03 44801-0 02/03/03 28706 .00 .DO .00 .00 .00 .00 30.50 30.50 JP-03 44676-0 02/03/03 28707 .00 .00 .00 .00 .00 .00 100.00 100.00 JP-02 42922-0 02/03/03 28708 .00 .00 .00 .00 .00 .00 64.00 64.00 ]P-02 43858-0 02/03/03 28709 .00 .00 .00 .00 .00 .00 50.00 50.00 JP-03 44886-0 02/04/03 28710 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-03 44961-0 02/04/03 28711 .00 .00 .00 .00 .00 .00 101.00 101.00 * * * * * Reversed 02/04/2003 by F28712 JP-03 44961-0 02/04/03 28712 .00 .00 .00 .00 .00 .00 -101.00 -101.00 * * * * * Created From Rever sed F28711 JP-03 44961-0 02/04/03 28713 .00 .00 .00 .00 .00 .00 101.00 101.00 JP-03 44988-0 02/04/03 28714 .00 .00 .00 .00 .00 .00 145.00 145.00 7P-00 36719-0 02/04/03 28715 .00 .00 .00 .00 .00 .00 187.25 187.25 JP-00 36719-0 02/04/03 28716 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42748-0 02/04/03 28717 .00 .00 .00 .00 .00 .00 74.00 74.00 JP-03 44729-0 02/04/03 28718 .00 .00 .00 .00 .00 .00 100.00 100.00 7P-03 44747-0 02/04/03 28719 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44277-0 02/04/03 28720 .00 .00 .00 .00 .00 .00 37.50 37.50 JP-03 45020-0 02/04/03 28721 .00 .00 .00 .00 .00 .00 170.00 170.00 JP-03 45021-0 02/04/03 28722 .00 .00 .00 .00 .00 .00 130.00 130.00 JP-03 45022-0 02/04/03 28723 .00 .00 .00 .00 .00 .00 130.00 130.00 JP-03 45023-0 02/04/03 28724 .00 .00 .00 .00 .00 .00 130.00 130.00 JP-03 44986-0 02/04/03 28725 .00 .00 .00 .00 .00 .00 135.00 135.00 * * * * * Reversed 02/04/2003 by F28738 ]P-02 43147-0 02/04/03 28726 .00 .00 .00 .00 .00 .00 84.00 84.00 JP-03 44983-0 02/04/03 28727 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44900-0 02/04/03 28728 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44225-0 02/04/03 28729 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44996-0 02/04/03 28730 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44984-0 02/04/03 28731 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44944-0 02/04/03 28732 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-95 27038-0 02/04/03 28733 .00 .00 .00 .00 .00 .00 80.00 80.00 JP-03 44920-0 02/04/03 28734 .00 .00 .00 .00 .00 .00 95.00 95.00 JP-02 44444-0 02/04/03 28735 .00 .00 .00 .00 .00 .00 105.00 105.00 ]P-02 44154-0 02/04/03 28736 .00 .00 .00 .00 .00 .00 45.00 45.00 JP-03 44981-0 02/04/03 28737 .00 .00 .00 .00 .00 .00 101.00 101.00 JP-03 44986-0 02/04/03 28738 .00 .00 .00 .00 .00 .00 -135.00 -135.00 * * * * * create d From Reversed F28725 JP-03 44985-0 02/04/03 28739 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 44871-0 02/05/03 28740 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45000-0 02/05/03 28741 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-O1 39252-0 02/05/03 28742 .00 .00 .00 .00 .00 .00 150.00 150.00 JP-03 44910-0 02/05/03 28743 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 44865-0 02/05/03 28744 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 44904-0 02/05/03 28745 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-02 44027-0 02/05/03 28746 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-02 44266-0 02/05/03 28747 .00 .00 .00 .00 .00 .00 251.00 251.00 JP-03 44902-0 02/05/03 28748 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 44901-0 02/05/03 28749 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 44819-0 02/05/03 28750 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-03 44821-0 02/05/03 28751 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44820-0 02/05/03 28752 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45011-0 02/05/03 28753 .00 .00 .00 .00 .00 .00 245.00 245.00 JP-03 45025-0 02/05/03 28754 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43865-0 02/05/03 28767 .00 .00 .00 .00 .00 .00 100.00 100.00 JP-02 44578-0 02/05/03 28768 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Created From Reversed F28766 JP-03 44890-0 02/06/03 28773 .00 .00 .00 .00 .00 .00 101.00 101.00 JP-03 44960-0 02/06/03 28774 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44047-0 02/06/03 28775 .00 .00 .00 .00 .00 .00 50.00 50.00 JP-03 44952-0 02/06/03 28776 .00 .00 .00 .00 .00 .00 101.00 101.00 JP-03 44953-0 02/06/03 28777 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45015-0 02/06/03 28778 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44484-0 02/06/03 28779 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45027-0 02/06/03 28780 .00 .00 .00 .00 .00 .00 101.00 101.00 JP-03 44964-0 02/06/03 28781 .00 .00 .00 .00 .00 .00 251.00 251.00 JP-02 44448-0 02/06/03 28782 .00 .00 .00 .00 .00 .00 150.00 150.00 ]P-02 44449-0 02/06/03 28783 .00 .00 .00 .00 .00 .00 115.00 115.00 Page Totals: .00 .00 .00 .00 .00 .00 5839.25 5839.25 Cumulati ve Sub Totals: .00 .00 .00 .00 .00 .00 5839.25 5839.25 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Detd115 SeCtlOn) - Pdge: 2 - By Ddte From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:39 - [All DOCkets InCI 32-A 32-8 32-C 32-D 33-A 33-8 ALL TOTAL Case Number ---------------- Tran Date ------------ Tran Number MC ------------- N/A FINE N/A MC FINE MC N/A FINE MC N/A FINE PW N/A FINE N/A PW FINE OTHER FEES PAID (ROW) PAID BY ]P-02 43184-0 02/06/03 28784 ---- .00 ----------------- .00 ----------- .00 ----------- .00 -------- .00 --------- .00 ----------- 84 00 ------------------------------------------------------------------------ 84 00 ]P-03 44818-0 02/06/03 28785 .00 .00 .00 .00 .00 425.00 . 123 00 . 548 00 ]P-03 45035-0 02/06/03 28786 .00 .00 .00 .00 .00 .00 . 145 00 . 145 00 ]P-03 44832-0 02/06/03 28787 .00 .DO .00 .00 .00 .00 . 135 00 . 135 00 ]P-03 44768-0 02/06/03 28788 .00 .00 .00 .00 .00 .00 . 145.00 . 145 00 ]P-03 45006-0 02/06/03 28789 .00 .00 .00 .00 .00 .00 95 00 . 95 00 ]P-03 44998-0 02/06/03 28790 .00 .00 .00 .00 .00 .00 . 125.00 . 125 00 ]P-OZ 44134-0 02/06/03 28791 .00 .00 .00 .00 .00 .00 70.00 . 70 00 ]P-03 44907-0 02/06/03 28792 .00 .00 .00 .00 .00 .00 61 00 . 61 00 ]P-03 44895-0 02/06/03 28793 .00 .00 .00 .00 .00 .00 . 61 00 . 61 00 ]P-03 44945-0 02/07/03 28794 .00 .00 .00 .00 .00 .00 . 101.00 . 101 00 ]P-03 44946-0 02/07/03 28795 .00 .00 .00 .00 .00 .00 00 . 00 ]P-02 44619-0 02/07/03 28796 .00 .00 .00 .00 .00 .00 . 140 00 . 140 00 ]P-02 44619-0 02/07/03 28797 .00 .00 .00 .00 .00 .00 . 5.00 . 5 00 ]P-O1 39844-0 02/07/03 28798 .00 .00 .00 .00 .00 .00 190 00 . 190 00 ]P-03 45008-0 02/07/03 28799 .00 .00 .00 .00 .00 .00 . 61 00 . 61 00 ]P-02 44442-0 02/07/03 28800 .00 .00 .00 .00 .00 .00 . 67.00 . 67 00 ]P-03 44982-0 02/07/03 28801 .00 .00 .00 .00 .00 .00 61.00 . 61.00 ]P-03 44982-0 02/07/03 28802 .00 * * * * .00 * Reversed .00 02/07/2003 .00 by F28802 .00 .00 -61 00 -61 00 * * * * * Created From Reversed F28801 . . ]P-03 44982-0 02/07/03 28803 .00 .00 .00 .00 .00 .00 61 00 61 00 ]P-03 44955-0 02/07/03 28804 .00 .00 .00 .00 .00 .00 . 61 00 . 61 00 ]P-03 44879-0 02/10/03 28805 .00 .00 .00 .00 .00 .00 . 251.00 . 251 00 ]P-03 45079-0 02/10/03 28806 .00 .00 .00 .00 .00 .00 125 00 . 125 00 ]P-03 45007-0 02/10/03 28807 .00 .00 .00 .00 .00 .00 . 30.00 . 30 00 CI-03 1779-0 02/10/03 28808 .00 .00 .00 .00 .00 .00 62.00 . 62 00 ]P-03 44994-0 02/10/03 28809 .00 .00 .00 .00 .00 .00 101.00 . 101 00 ]P-03 45024-0 02/10/03 28810 .00 .00 .00 .00 .00 .00 48 00 . 48 00 ]P-03 44715-0 02/11/03 28811 .00 .00 .00 .00 .00 .00 . 61 00 . 61 00 ]P-03 44705-0 02/11/03 28812 .00 .00 .00 .00 .00 .00 . 61.00 . 61 00 ]P-02 44651-0 02/11/03 28813 .00 .00 .00 .00 .00 .00 105 00 . 105 00 ]P-03 44873-0 02/11/03 28814 .00 .00 .00 .00 .00 .00 . 100 00 . 100 00 ]P-03 45047-0 02/11/03 28815 .00 .00 .00 .00 .00 .00 . 135 00 . 135 00 ]P-03 44965-0 02/11/03 28816 .00 .00 .00 .00 .00 .00 . 255 00 . 255 00 ]P-03 44882-0 02/11/03 28817 .00 .00 .00 .00 .00 .00 . 115.00 . 115 00 ]P-02 44254-0 02/11/03 28818 .00 .00 .00 .00 .00 .00 125.00 . 125 00 ]P-02 44296-0 02/11/03 28819 .00 .00 .00 .00 .00 .00 125 00 . 125 00 ]P-02 44643-0 02/11/03 28820 .00 .00 .00 .00 .00 .00 . 101 00 . 101 00 ]P-03 44733-0 02/11/03 28821 .00 .00 .00 .00 .00 .00 . 135 00 . 135 00 ]P-02 43020-0 02/11/03 28822 .00 .00 .00 .00 .00 .00 . 74.00 . 74 00 7P-03 45031-0 02/11/03 28823 .00 .00 .00 .00 .00 .00 135 00 . 135 00 ]P-03 45032-0 02/11/03 28824 .00 .00 .00 .00 .00 .00 . 245 00 . 245 00 ]P-02 44300-0 02/11/03 28825 .00 .00 .00 .00 .00 .00 . 135 00 . 135 00 ]P-02 44601-0 02/11/03 28826 .00 .00 .00 .00 .00 .00 . 135 00 . 135 00 ]P-03 44997-0 02/11/03 28827 .00 .00 .00 .00 .00 .00 . 125.00 . 125 00 ]P-02 44477-0 02/11/03 28828 .00 .00 .00 .00 .00 .00 125.00 . 125 00 ]P-02 42706-0 02/11/03 28829 .00 .00 .00 .00 .00 .00 125.00 . 125.00 ]P-02 42706-0 02/11/03 28830 .00 * * * * .00 * Reversed .00 02/11/2003 .00 by F288 .00 30 .00 -125 00 -125 00 * * * * * Created From Reversed F28829 . . ]P-02 42706-0 02/11/03 28831 .00 .00 .00 .00 .00 .00 125 00 125 00 ]P-03 44993-0 02/11/03 28832 .00 .00 .00 .00 .00 .00 . 60 00 . 60 00 ]P-03 44889-0 02/11/03 28833 .00 .00 .00 .00 .00 .00 . 61.00 . 61 00 ]P-O1 41145-0 02/11/03 28834 .00 .00 .00 .00 .00 .00 145 00 . 145 00 ]P-O1 41146-0 02/11/03 28835 .00 .00 .00 .00 .00 .00 . 295.00 . 295 00 ]P-O1 41145A-0 02/11/03 28836 .00 .00 .00 .00 .00 .00 60.00 . 60 00 ]P-03 45039-0 02/12/03 28837 .00 .00 .00 .00 .00 .00 48.00 . 48 00 ]P-03 44931-0 02/12/03 28838 .00 .00 .00 .00 .00 .00 20 00 . 20 00 ]P-02 44517-0 02/12/03 28839 .00 .00 .00 .00 .00 .00 . 125 00 . 125 00 ]P-03 44966-0 02/12/03 28840 .00 .00 .00 .00 .00 .00 . .00 . 00 ]P-03 45057-0 02/13/03 28842 .00 .00 .00 .00 .00 .00 95 00 . 95 00 ]P-03 44687-0 02/13/03 28843 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-03 44736-0 02/13/03 28846 .00 .00 .00 .00 .00 .00 . 95 00 . 95 00 ]P-02 42666-0 02/13/03 28847 .DO .00 .00 .00 .00 .00 . 221 00 . 221 00 ]P-03 45004-0 02/13/03 28848 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-00 ]P-03 38060-0 45012-0 02/13/03 02/14/03 28850 28851 .00 00 .00 00 .00 00 .00 00 .00 00 .00 . 100.00 . 100.00 Page Totals: C l i . .00 . .00 . .00 . .00 . .00 .00 425.00 20.00 6109.00 20.00 6534.00 umu a t ve Sub Totals: .00 .00 .00 .00 .00 425.00 11948.25 12373.75 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details section) - Page: 3 - By Ddte From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:39 - [All Dockets Incl 32-A 32-8 32-C 32-D 33-A 33-e ALL TOTAL Tran Tran N/A N/A N/A N/A N/A N/A OTHER PAID Case Number ---------------- Date - - Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY ]P-03 45029-0 - --------- 02/14/03 ------------- 28852 ---- .00 ------------------ .00 ---------- .00 ------------ .00 ----------- .00 ---- .00 ------------- .00 ----------------------------------------------------------------------- .00 7P-03 45060-0 02/14/03 28853 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-02 43713-0 02/14/03 28854 .00 .00 .00 .00 .00 .00 89.75 89.75 * * * * * Reversed 02/14/2003 by F28872 ]P-03 44972-0 02/14/03 28855 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 44793-0 02/14/03 28856 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 44959-0 02/14/03 28857 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45075-0 02/14/03 28858 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45026-0 02/14/03 28859 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 44875-0 02/14/03 28860 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-03 44708-0 02/14/03 28861 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45062-0 02/14/03 28862 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45001-0 02/14/03 28863 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 44858-0 02/14/03 28864 .00 .00 .00 .00 .00 .00 98.00 98.00 ]P-99 36054-0 02/14/03 28865 .00 .00 .00 .00 .00 .00 165.00 165.00 ]P-99 36054A-0 02/14/03 28866 .00 .00 .00 .00 .00 .00 310.00 310.00 ]P-O1 40484-0 02/14/03 28867 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-O1 40484A-0 02/14/03 28868 .00 .00 .00 .00 .00 .00 310.00 310.00 ]P-99 34588-0 02/14/03 28869 .00 .00 .00 .00 .00 .00 160.00 160.00 ]P-98 33856-0 02/14/03 28870 .00 .00 .00 .00 .00 .00 146.00 146.00 ]P-O1 40026-0 02/14/03 28871 .00 .00 .00 .00 .00 .00 160.00 160.00 JP-02 43713-0 02/14/03 28872 .00 .00 .00 .00 .00 .00 -89.75 -89.75 * * * * * Create d From Rever sed F28854 ]P-02 43713-0 02/14/03 28873 .00 .00 .00 .00 .00 .00 89.75 89.75 ]P-03 44848-0 02/18/03 28874 .00 .00 .00 .00 .00 .00 105.00 105.00 * * * * * Reversed 02/18/2003 by F28875 ]P-03 44848-0 02/18/03 28875 .00 .00 .00 .00 .00 .00 -105.00 -105.00 * * * * * Create d From Reversed F28874 ]P-03 44848-0 02/18/03 28876 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-02 44059-0 02/18/03 28877 .00 .00 .00 .00 .00 .00 90.00 90.00 7P-03 44924-0 02/18/03 28878 .00 .00 .00 .00 .00 .00 60.00 60.00 ]P-02 44209-0 02/18/03 28879 .00 .00 .00 .00 .00 .00 50.00 50.00 CI-03 1780-0 02/20/03 28880 .00 .00 .00 .00 .00 .00 102.00 102.00 7P-O1 39783-0 02/20/03 28881 .00 .00 .00 .00 .00 .00 185.00 185.00 ]P-02 44498-0 02/20/03 28882 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45052-0 02/20/03 28883 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45007-0 02/20/03 28884 .00 .00 .00 .00 .00 .00 45.00 45.00 ]P-03 44877-0 02/20/03 28885 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45050-0 02/20/03 28886 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45071-0 02/20/03 28887 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45034-0 02/20/03 28888 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-03 45074-0 02/20/03 28889 .00 .00 .00 .00 .00 .00 251.00 251.00 ]P-03 45064-0 02/20/03 28890 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45065-0 02/20/03 28891 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44958-0 02/20/03 28892 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45135-0 02/20/03 28893 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45058-0 02/20/03 28894 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45056-0 02/20/03 28895 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45125-0 02/20/03 28896 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44338-0 02/20/03 28900 .00 .00 .00 .00 .00 .00 50.00 50.00 7P-00 37925A-0 02/20/03 28901 .00 .00 .00 .00 .00 .00 20.75 20.75 7P-03 45048-0 02/20/03 28902 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 44963-0 02/20/03 28903 .00 .00 .00 .00 .00 .00 60.00 60.00 ]P-03 45072-0 02/20/03 28904 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-03 44853-0 02/20/03 28905 .00 .00 .00 .00 .00 .00 170.00 170.00 ]P-03 45070-0 02/20/03 28906 .00 .00 .00 .00 .00 .00 251.00 251.00 ]P-02 43046-0 02/20/03 28907 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-02 43046-0 02/20/03 28908 .00 .00 .00 .00 .00 .00 33.00 33.00 ]P-03 45098-0 02/20/03 28909 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 44990-0 02/20/03 28910 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-02 43485-0 02/20/03 28911 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44991-0 02/20/03 28912 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45096-0 02/21/03 28913 .00 .00 .00 .00 .00 .00 101.00 101.00 ]P-03 45091-0 02/21/03 28914 .00 .00 .00 .00 .00 .00 80.00 80.00 ]P-03 45040-0 02/21/03 28915 .00 .00 .00 .00 .00 .00 48.00 48.00 ]P-03 44847-0 02/24/03 28916 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45155-0 02/24/03 28917 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 44954-0 02/24/03 28918 .00 .00 .00 .00 .00 .00 101.00 101.00 Page Totals: .00 .00 .00 .00 .00 .00 6602.50 6602.50 Cumulative Sub Totals: .00 .00 .00 .00 .00 425.00 18550.75 18975.75 KERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Detdiis Section) - Page: 4 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:39 - [All DOCketS InCll 32-A 32-8 32-C 32-D 33-A 33-8 ALL TOTAL Tran Tran N/A N/A N/A N/A N/A N/A OTHER PAID Cd se Number Date Number MC FINE MC FINE MC FINE MC FINE PW -- - FINE PW ---- ----- FINE ------ FEES ------------ (ROW) PAID BY ----------------------------------------------------------------------- ------ JP-03 ---------- 44887-0 ------------ 02/24/03 ------------- 28919 ------ .00 ---------------- .00 ----------- .00 ------- - .00 - .00 .00 115.00 115.00 JP-03 45157-0 02/26/03 28920 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45077-0 02/26/03 28922 .00 .00 .00 .00 .00 .00 78.00 78.00 JP-03 44760-0 02/26/03 28923 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-03 45159-0 02/26/03 28924 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-02 43116-0 02/27/03 28925 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-02 44270-0 02/28/03 28926 .00 .00 .00 .00 .00 .00 251.00 251.00 ]P-02 43369-0 02/28/03 28927 .00 .00 .00 .00 .00 .00 74.00 74.00 JP-03 45126-0 02/28/03 28928 .00 .00 .00 .00 .00 .00 100.00 100.00 7P-03 44897-0 02/28/03 28929 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45102-0 02/28/03 28930 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 44538-0 02/28/03 28931 .00 .00 .00 .00 .00 .00 84.00 84.00 ]P-03 45116-0 02/28/03 28932 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 43496-0 02/28/03 28933 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45051-0 02/28/03 28934 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45124-0 02/28/03 28935 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-03 44842-0 02/28/03 28936 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45097-0 02/28/03 28937 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-02 42710-0 02/28/03 28938 .00 .00 .00 .00 .00 .00 74.00 74.00 ]P-03 45132-0 02/28/03 28939 .00 .00 .00 .00 .00 .00 265.00 265.00 ]P-02 44443-0 02/28/03 28940 .00 .00 .00 .00 .00 .00 69.00 69.00 ]P-03 45036-0 02/28/03 28941 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45139-0 02/28/03 28942 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45085-0 02/28/03 28943 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-02 44630-0 02/28/03 28944 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-02 44206-0 02/28/03 28945 .00 .00 .00 .00 .00 .00 48.00 48.00 JP-02 44207-0 02/28/03 28946 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-03 45164-0 02/28/03 28947 .00 .00 .00 .00 .00 .00 105.00 105.00 JP-O1 41075-0 02/28/03 28948 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44951-0 02/28/03 28949 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-02 44265-0 02/28/03 28950 .00 .00 .00 .00 .00 .00 115.00 115.00 ]P-02 44169-0 02/28/03 28951 .00 .00 .00 00 .00 .00 92.75 92.75 * * * * * Reversed 02/28/2003 by F28959 ]P-03 45165-0 02/28/03 28952 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45137-0 02/28/03 28953 .00 .00 .00 .00 .00 .00 25.00 25.00 JP-03 45000-0 02/28/03 28954 .00 .00 .00 .00 .00 .00 74.00 74.00 JP-03 44977-0 02/28/03 28955 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 44113-0 02/28/03 28956 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-02 44586-0 02/28/03 28957 .00 .00 .00 00 .00 .00 251.00 251.00 * * * * * Reversed 02/28/2003 by F28961 ]P-02 44587-0 02/28/03 28958 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-02 44169-0 02/28/03 28959 .00 .00 .00 .00 .00 .00 -92.75 -92.75 * * * * * Created From Reversed F28951 JP-02 44169-0 02/28/03 28960 .00 .00 .00 .00 .00 .00 92.75 92.75 JP-02 44586-0 02/28/03 28961 .00 .00 .00 .00 .00 .00 -251.00 -251.00 * * * * * Created From Reversed F28957 JP-02 44586-0 02/28/03 28962 .00 .00 .00 .00 .00 .00 261.00 261.00 Page Totals: .00 .00 .00 .00 .00 .00 4337.75 4337.75 Report Totals - Details Section: .00 .00 .00 .00 .00 425.00 22888.50 23313.50 KERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Summary Section) - Page: 5 - By Date From 02/01/2003-02/28/2003 - Printed on: 03/03/2003 at 08:19:39 - LAII Dockets Inch Total TOtdl Total Total Money Credit Jail Fee Code Fee Description Items Paid Money NOn-Money Cash Checks orders Cards ESCPOW Credit C.S.R. Other FN5T8 PARKS AND WILDLIFE FINE - STATE POR 1 425.00 425.00 .00 .00 425.00 .00 .00 .00 .00 .00 .00 * * * * * ~ ~ * The Following Fees Didn't Match Any of the Column Definitions but were Included under the "All other Fees" Column ° " AFCAF COUNTY ARREST FEE 35 416.00 416.00 .00 100.00 105.00 211.00 .00 .00 .00 .00 .00 AFDPS DPS ARREST FEE - STATE 150 213.00 213.00 .00 21.00 27.00 165.00 .00 .00 .00 .00 .00 AFPW PARKS AND WILDLIFE ARREST FEE 1 5.00 5.00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 CAF COUNTY ARREST FEE 1 2.06 2.06 .00 .00 2.06 .00 .00 .00 .00 .00 .00 CCC CONSOLIDATED COURT [OSTS 184 2795.85 2795.85 .00 588.63 417.76 1789.46 .00 .00 .00 .00 .00 CHS COURT HOUSE SECURITY 182 492.92 492.92 .00 96.00 82.11 314.81 .00 .00 .00 .00 .00 CIF CIVIL SUIT - FILING 1 15.00 15.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 CJP CRIMINAL JUSTICE PLANNING 1 5.00 5.00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 CMI CORRECTIONAL MANAGEMENT INSTITUTE 179 79.73 79.73 .00 16.81 11.79 51.13 .00 .00 .00 .00 .00 CR CR / DOS 1 5.00 5.00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 CS CS 2 40.00 40.00 .00 20.00 20.00 .00 .00 .00 .00 .00 .00 CVC CRIME VICTIM FUND 185 2481.93 2481.93 .00 519.38 383.61 1578.94 .00 .00 .00 .00 .00 DPS DPS ARREST FEE - STATE 4 55.00 55.00 .00 55.00 .00 .00 .00 .00 .00 .00 .00 DPS2 DPS- LOCAL 150 852.00 852.00 .00 84.00 112.00 656.00 .00 .00 .00 .00 .00 DSC DSC 31 309.38 309.38 .00 50.00 30.00 229.38 .00 .00 .00 .00 .00 FA FUGITIVE APPREHENSION 184 822.31 822.31 .00 173.13 122.87 526.31 .00 .00 .00 .00 .00 FIN FINE - DOS 7 497.73 497.73 .00 160.50 199.98 137.25 .00 .00 .00 .00 .00 FINE FINE - NEW PROGRAM 168 12169.25 12169.25 .00 2141.00 2098.75 7929.50 .00 .00 .00 .00 .00 FNST SEAT BELT FEE - STATE PORTION 17 374.50 374.50 .00 200.00 .00 174.50 .00 .00 .00 .00 .00 FNST2 SEAT BELT FEE - STATE PORTION 2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 GR GR 1 2.50 2.50 .00 .00 2.50 .00 .00 .00 .00 .00 .00 IND CIVIL LEGAL SVCS. -INDIGENT 2 4.00 4.00 .00 .00 4.00 .00 .00 .00 .00 .00 .00 ]CD JUVENILE CRIME AND DELINQUENCY 184 80.98 80.98 .00 17.06 12.04 51.88 .00 .00 .00 .00 .00 JCP ]CPT 185 328.93 328.93 .00 69.24 50.16 209.53 .00 .00 .00 .00 .00 LEM LEMI / DOS 1 .50 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 LEO LEO (LEOSE/LEOSF) / DOS 1 1.00 1.00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 SCF SMALL CLAIMS FILING 1 10.00 10.00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 SER SERVICE FEE - CIVIL 2 135.00 135.00 .00 .00 135.00 .00 .00 .00 .00 .00 .00 TFC TFC 174 468.93 468.93 .00 87.00 73.12 308.81 .00 .00 .00 .00 .00 TPP TIME PAYMENT FEE 13 225.00 225.00 .00 100.00 50.00 75.00 .00 .00 .00 .00 .00 Page Totals: 2050 23313.50 23313.50 .00 4498.75 4406.25 14408.50 .00 .00 .00 .00 .00 Report Totals - Summary Section: 2050 23313.50 23313.50 .00 4498.75 4406.25 14408.50 .00 .00 .00 .00 .00 Cash: 4498.75 Checks: 4406.25 C.S.R. Credit: .00 Money orders: 14408.50 Refunds Due: 40.00 Jail Time Credit: .00 Credit Cards: .00 Escrow Payments: .00 Over Payments: .00 Non-Monetary Payments: .00 NSF Checks: Total Currency: 23313.50 Total Escrow Paid: .00 Total Payable: 40.00 Total other Payments: .00 Total NSF: ------ Total --------------------------------------- of all GL Codes --------- ------------ -------------- ---------- .00 -------------- .00 ---------- ---------- .00 --------------------- .00 ------- ------------ ---------------- ---- D E R fl S I T WARRANT RECEIPT-NtlM73ER - 3i~1S9c? REC74I'rED FRAM - JP3 FEES FEBRUARY c~~3 RWf)RT BATE RECE I'JEB -• ti'~31~7lV13 ~~~ 7~QSTED ~~~ [?ATE BCPOSITEI] - -D3/t~?/03 NO TYG' E-f~F'--RFCEIF'T DEi~I1`-ACCT CREi}~T~ACCT {~MCIUNT 1 ~+]. - FPGEISUNY 10-i~u-i~+@ f ~~a4~-?~5 p. ~bE--~,. 4C; ;~ ~1 TREASC.~RY I4'1~1,1~3-117}#J 10~~~~k~-c:55 ~-~- 14d, 0l?J~-- +~1 - T7IF.AS~JFY ll~-I,t~::.-I,k?10 i~--,~4~-`55 47r~.0~ 4 tai _. Tl~EASURY ~:~-103-i:th~ ~~~-34Q~--~k'!~i ~1f.71 RFCEIF'T~-Trl i i-}t_ - ~~ ~ ~B, SAS. i i .•• BY COUNTY TREASURER ticP~JS I T bIAF nAi`~T ftE'Cr IF'T--NtJMLEft - ~~7593 R7=:%EI'JcTs rRQt~`i -- JP3-SF =T(~7E FF~ES i:EEFtUARY ~~~'~ REPt3RT I)ATC RF'CFIVCB - V7.7,iv~7!~2+~; ~~-~ RC7~7~.D ~#~ DAT[: i!CRQSII"ct -- ~?,/U77!1~t' Nd TYPE-QF-RECEIPT :~ Q~1 - T'REA~;fiRY 3 ~ i. - TREASURY 4 iii - TREASURY 5 X11 - TREASURY G ~.'1 -TREASURY T 4~1 - T;~EASUR'Y ~i di - - TREASURY 01 - TREASURE C~EF'tiS T T WAR73Atdi- L~CI',IT`-ACCT C'~~1~I'~-ACCT AMdUtdT j'9-1~~--is~~s 8~3-.3,?~4~'S1k 1.86. +7f7 #~~--1~rJ~-14~fd Q~-«334.-,~t~~ 5?1, ~Q~ ~..... 9~3-f~;;-ik30 89--.33+-~4~5 t~"- X1.87 3--,i~ -: 8,9-1 ~ f ~ ... 8 9-33~---544~- 4 . 0 0 1 x ~ y 7 ~ Li ~- 1 Kw J- 1 K1~ pp 09-..~~;14•~~:t.)t/t G ( /, ` . 5I1• l'rL RGCEIt'~T--T'(~tTAI. - J ~'..~ ~S, ^61.8? ~- 8Y ~ , COUNTY TREASURER RECE I7:rT-NUMBE P. - 3k 594 P.ECE.I UEil fi EtQM - TR?- IP1T Jf'.s I NT€~RE::7' f'EPF~IlAFiY r~'fA@~ l2Er'UFtT iA"fc R~:CEI4'ED - P~3/k'~71~,?, ~:~~ ~{.]~.ii'£'Ei ~#~ DATE I}E#='dSITE'tl -- ~?13It1~', !~3 P~it7 TYPE-OF--RECEIPT i11'BI'(-ACCT CR~I3:T-RCCT ~iMgUN7 1 4'~1 -TREASURY 1-~~2~7.3-•1P~~b' ik~•-3u~°--~1~1 ~- &. 5 `-- RECE=If`'T-Tt~2L -' ~ - f6. 35 `" .. - - COUNTY TREASURER THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this ~n~ day of ,A.D.20~. Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas ~ r -~ Subscribed and sworn to on this the day of /~~ ~r~ , 20C ~ . Jannett Pieper Ke r County Clerk // f B Y : % ~ '' D puty M ~~ I ~ ~. w ~ >+ U O O ~ 0.i H H N N `~ ~ D h U ~ h cn w H ~ in x A h w ~ ° - w ~z ~b -k H N fZ U1 ~ v ~ rwzwaa.~ ~ '~-~ v ,.aowF~w+~ s~, Q ~ ~ _ • H ~w° o c~ - ~ O as o ~ ~ a ~ U ~ h O H -~ O U [~ +~ U W ~ x N ~ S-I .. , w wW ~~ hx ~ Justice of the Peace Pct. 3 Monthly Report of Fees Month of February, 2003 STATE -CRIMINAL FEES Description Acct. No. JCPT 89-334-500 LLEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 CJP 89-334-200 GR 89-334-750 CR 89-334-850 DPS ARREST 89-334-400 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 FUGITIVE AP 89-334-520 SPJCD 89-334-530 TIME PYMNT 89-334-310 CORRECT MGT89-334-330 CHLD SEAT BLT 89-334-660 TOTAL COUNTY FEES -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TP W CH SECURITY TECHNOLOGY DISMISSAL TOTAL Criminal Amount TPW Amount Total _$211.49 $211 49 $1593.61 $1593 61 $511.21 $511 21 $450.00 $450 00 $1806.07 $1806 07 $531.20 $531 20 _51.87 $51 87 $41.76 $41 76 _$50.62 $50 62 $5247.83 $5247.83 29-340-305 10-340-305 10-345-255 10-340-255 10-340-305 $7313.75 $10.00 $270.00 $50.00 $318.71 $7949.46 $10.00 $4.00 COUNTY FEES -CIVIL 10-340-305 89-334-540 10-340-305 10-345-255 10-340-255 JP FEES SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL $470 00 $5.00 $14.00 $108.00 $470.00 PAYMENTS FOR THE M COUNTY & STATE FEES INTEREST DUE COUNTY OVERPAYMENTS OUT OF CO SERVICE RESTITUTION ONTH CK NO AMOUNT 1010 $14127.00 1011 $6.35 $170.00 $50.00 CK NO AMOUNT WEIGHTS RR COMM PWL HOLD TPW 85% KPD 1012 $10.00 _ - --- -- - - __- - 04 MAR 2003 . - ----5 Y-S Y E M Page 1 --- -__ - P E A C E Part 1 ------------- ----' OF THE For Court 3 thru 02/28/2003 ______--- - ,.FA ~ ~ ~_~-~- -- J U I C E e ort _ 0112003 -- „DPS C../=='`"_ ~.? --- ' S T t Journal R P - ------ - ------ ----'" .. . . -- Receip. the Period 021_ ,.DD _,p IS .. _ _ „ CVCA •- 5 00 5.00 err '----- CRC P;V Transactions For - -___---- ,CO •• 5.00 Inc. - '-" - ..CNS .. .CMIT - 5.00 00 Group, ------__ ,CCC 74.00 15.00 5.00 g.00 he Software _-----__---- ... .. 0.50 15.00 5.00 _5,00 --------------- Name..-•- " '~- 3.00 0.50 15.60 _5.00 _ Date.... 17 O~ .00 15,00 5.00 pocket #'• 02103/0' FERNANDEZ, JORGE 3,06 0.50 x.00 5.00 5.00 Receipt # THOMAS. JAY LINDS 17.00 3 00 -15.00 5.00 C 03-0020 02/03/03 JOHN 17.00 _3,00 -0.50 15.00 5.00 5.00 5071343 03-0115 02/04103 MONTALVO,SUSIE AN -17.00 0.50 50.00 15.00 5.00 5,00 50714J3 03_0092 02104!03 DELGADO, SUSiE AN 17.00 3.00 0,50 15.00 5.00 5071543* D3-0144 SUSIE AN 3.00 0.50 44.00 15.00 5 66 5.00 50716.13 V 02/04%03 pELGADO, 17.00 3.06 74.00 15 Op 5.00 * 03-0144 JAMES E 17.00 3 00 0.50 5.00 5.00 84,00 50716J3 V OZ/05/Q3 LOWRANCE, 15,00 03-0144 DEMALJAN 5.00 5,00 5071743 03-0026 02/Ob103 JEMI50N, NOEL E• 17.00 3.00 0 50 74'00 15 ,p0 5,00 5.00 50718J3 03.0066 02/0b103 MARTINEZANGELA K• 17 ,pp 3 0.50 15.06 5.00 5,00 50714J3 03-0093 SUSAN W1C 17.00 3.00 0 56 94.00 15-00 5,00 50720J3 p3-OOb2 02tOb103 MARTIN, 3.00 0.50 $4.00 15,66 50721 J3 02/06/03 DSPAINARTURO GONZ 17.00 3.00 0,56 10,00 5.00 03-0107 02!06/03 PINA, ROBINSON R 17.00 3 pp 15.00 5.00 5.00 50722J3 03-0143 02/06/03 GODOY, OSCAR 17,00 0.50 5.00 50723J3 p3.Op64 02/06103 MIRANDA, 3.00 15.00 199.06 50724J3 63-0149 PENA, LISA MARIE i7.00 0,50 15.00 199.00 10,00 5.00 02106/03 OSBORNE, JEREMY M 5,00 5,00 50725 J3 03-0139 02/06/03 LAJOSHA 17,00 3.00 0.50 5.00 5.00 50726J3 03-0113 02107/03 SNOWDEN. HAGI G 3.00 15 •Q0 5,00 50727J3 03.0119 02/07/03 HOSSEINLARRY SHAN 17'00 0,50 15.00 5,00 5.00 50728J3 63-0131 PULTS, CHERYL 3.00 0.50 15.00 5 60 5.00 02/07/03 L 17.00 50729J3 63-0070 SCHKE, CHERYL L 3.00 0,50 15.00 5.00 5.00 00 3 ,00 50730J3 63-0133 02/07/03 MASCNKE. 17.00 .00 0.50 200.00 15 5.00 50731 J3 02/07/03 MA MARIBE 3.00 0.50 7G .00 5.00 5.00 03-0132 02110/03 HERNAND AMY MELIND 1? 6p 3 00 74.00 15.00 5'p0 5.00 50732J3 03-0157 02!10!03 MYERS,LINDSAY LEI 17,00 -pp 0.50 54.00 15.00 S.Op 50733J3 p3-0142 02!11103 ~, RpSA AM 3 0.50 15.00 5.00 5.00 50734J3 03 MARTINEZ, ROSH AM 17.00 3,66 0.50 84.Q0 15,00 5.00 03-0206 02111/ RTINEZ, 17.00 3,00 0,50 74'00 15,00 5,00 50735J3 63-0175 02111!03 MA JESSIC 17,00 3.00 0.50 74.00 5.00 5.00 50736J3 63-0174 02/11/03 JEFFERSON. JESSIC 17.00 3,00 44.00 15.00 5.00 5,00 50737J3 p3-0182 62/11/03 JEFFERSONY~,THLEEN 17,00 3.00 0.50 44.00 15.00 5.00 5.00 50738J3 03-0181 02111!03 HpWREN, EDDIE 17.00 0.50 50.00 15.00 5.00 5.00 50739J3 03-0075 62/11/03 VANRACLARRY DAXON 17.00 3'06 0.50 15.00 5.00 5,00 50740J3 63.61b7 02/11/43 WARE, 17 66 3.00 0.50 74.00 15,00 5.00 50741J3 63-0128 62/11/03 PAPE, DOUGLAS cLY 3.00 6.50 74.00 15,00 5.00 ZAVALA, ROBERTO 17.00 3.00 0.50 84.00 5.00 5.00 50742J3 03-0103 02/13/03 ROBERT A 17.00 3.00 0.50 200.00 15.00 2.94 50743J3 03-0172 02/13/03 REMMERS, RICHA 17,00 15.00 2.95 56744J3 63-0180 02/13103 VILLAGOMEZ`AURA B 200.00 5 06 5.00 17.00 3.00 0.50 15.00 50745J3 03-0154 02!13/0'' MARTINE2, 3.00 0.50 54.00 8.83 5.06 5.00 5074bJ3 KENNETH AL 17.00 3.00 0.29 15.40 5.00 03-0202 02/13/63 ~~NES, LUIS ANTON 17,00 1.76 5.00 5.00 50747J3 63-019b 02/13/03 GEROLD EDWA 10.00 3.00 0.50 74.00 15.00 5.00 5.60 50748J3 63-0067 02/14/03 MAIN, GARY W 17,60 0.50 15.00 5.00 5,00 50749J3 63-0127 02/14163 WHITEHEAD, 17.00 3.00 0.50 94.00 15,00 5.00 50750J3 03.0125 62115103 WALKER, ELIZABETH 3,00 0.50 17.06 15.06 5.00 AIBERTO 17,00 3.00 0.50 74.00 5.00 5.00 50751J3 63.O17b 02/15/03 HERRER~AKE TOMMY 17.00 3.00 15.00 5.00 5.00 50752J3 03.6223 02/15/03 RAEL, ERNES 17.00 0.50 15.00 5.00 50753J3 03-0140 02!15/03 ARRENDOSQ pNLEY D, 17.00 3'00 0.50 15.00 50754J3 63-0052 02/15/03 CLARK, ,00 6,50 15.00 5 60 5.00 50755 J3 63-0178 JESUS RU 17.00 3,00 5,00 02115103 SANCHEZSOBEL6AL1 17,00 0.50 80.00 5.00 50756J3 63-0183 02/15/03 HENRY, ,p0 15,00 56757J3 03.0195 63 TYSELL, KENNETH L 17,00 3 0.50 74.00 15,06 10.00 50758J3 62115/03 60ROCHER, DANA LE 3,00 0 56 94.00 03-0224 62/151 JUAN MARIE 17.00 3.00 50754J3 63-0141 02/18/03 FLORES, 17,00 50769J3 03.0039 02/14/03 BARTOLOMEIGiLBERT 5p761J3 03.0159 02119103 MARTINEZ, CNARLEN 507b2J3 03.0179 02/14/63 STEAGALD, 50763J3 63-0153 50764J3 ---------- Kerr -------------- --------- ------------------- JUST I -------- CE OF ---------- THE PE --------- ACE --------- SYSTE ----------------- M ---------- -------- 04 --------- MAR 2003 Receipt Journal Report For Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transactions for --------------------------- the Period ---------- 02/01/20 --------- 03 thru 0 --------- 2/28/2003 ------------------ --------- -------- Page 2 --------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 50765 J3 03-0189 02/19/03 NG-MORALES, KIMBE 17.00 3.00 0.50 15.00 5.00 5.00 50766J3 03-0169 02/19/03 HENRY, WILLIAM RI 17.00 3.00 0.50 15.00 5.00 5.00 50767J3 03-0208 02/19/03 GAYDA, MARK EDWAR 17.00 3.00 0.50 50.00 15.00 5.00 5.00 50768J3 03-0171 02/19/03 OQUENDO, JOSE ALB 10.00 50769J3 03-0170 02/19/03 OQUENDO, JOSE ALB 17.00 3.00 0.50 15.00 5.00 5.00 50770J3 03-0203 02/20/03 HART, JERRY MENDS 17.00 3.00 0.50 15.00 5.00 5.00 50771J3 03-0190 02/20/03 HARBIN, JONATHAN 17.00 3.00 0.50 84.00 15.00 5.00 5.00 50772J3 03-0198 02/20/03 RUBIO, SAMUEL 10.00 50773J3 03-0056 02/21/03 ROJAS, MIGUEL, JR 17.00 3.00 0.50 54.00 15.00 5.00 5.00 50774 J3 03-0191 02/21/03 SPEARS, STAGY 16.66 2.94 0.49 14.71 4.90 4.90 50775J3 03-0245 02/24/03 MOSES, REGINALD W 17.00 3.00 0.50 74.00 15.00 5.00 5.00 50776J3 03-0084 02/24/03 WHEELER, KELLI JE 17.00 3.00 0.50 15.00 5.00 5.00 50777J3 03-0230 02/26/03 BERUMAN, CARLOS I 17.00 3.00 0.50 119.00 15.00 5.00 5.00 50778J3 03-0231 02/26/03 BERUMAN, CARLOS I 17.00 3.00 0.50 49.00 15.00 5.00 5.00 50779J3 03-0217 02/26/03 BERUMAN, CARLOS I 17.00 3.00 0.50 90.00 15.00 5.00 5.00 50780J3 03-0225 02/26/03 JURECZKI, TIFFANY 17.00 3.00 0.50 94.00 15.00 5.00 5.00 50781J3 03-0200 02/26/03 GUERRERO, GILBERT 17.00 3.00 0.50 15.00 5.00 5.00 50782J3 03-0177 02/26/03 INMON, DEBORAH LE 17.00 3.00 0.50 15.00 5.00 5.00 50783J3 03-0045 02/26/03 BARNES, MELISSA S 17.00 3.00 0.50 15.00 5.00 5.00 50784J3 03-0204 02/26/03 ACEVEDO, GERARDO 17.00 3.00 0.50 15.00 5.00 5.00 50785J3 03-0165 02/26/03 CHARLOTIN, JEAN S 17.00 3.00 0.50 15.00 199.00 5.00 5.00 50786J3 03-0264 02/26/03 NIBERT, JOHN A 17.00 3.00 0.50 74.00 15.00 5.00 5.00 50787J3 03-0260 02/26/03 LANGE, BRYAN A. 17.00 3.00 0.50 15.00 5.00 50788J3 03-0150 02/26/03 PEINADO, JOSE GAB 17.00 3.00 0.50 84.00 15.00 5.00 5.00 50789J3 03-0222 02/26/03 BUKHAMAS, MICHELE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 50790J3 03-0156 02/26/03 BURSE, MURRION C. 17.00 3.00 0.50 74.00 15.00 5.00 5.00 50791 J3 03-0248 02/27/03 ROBERTS, JASON 17.00 3.00 0.50 15.00 5.00 5.00 50792J3 03-0280 02/27/03 HOLEKAMP, LEAH VI 17.00 3.00 0.50 84.00 15.00 5.00 5.00 50793J3 03-0168 02/27/03 ARGONA, KRISTIE L 17.00 3.00 0.50 13.00 15.00 5.00 5.00 50794J3 03-0244 02/28/03 BISHOP, JEFFREY E 17.00 3.00 0.50 15.00 5.00 5.00 50795J3*V 03-0199 02/28/03 RUBIO, SAMUEL 17.00 3.00 0.50 49.00 15.00 5.00 5.00 50795J3*V 03-0199 02/28/03 RUBIO, SAMUEL -17.00 -3.00 -0.50 -49.00 -15.00 -5.00 -5.00 Totals 1267.66 223.70 37.28 3610.00 1118.54 597.00 50.00 352.85 372.84 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 04 MAR 2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 02/01/2003 thru 02/28/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....JCD ....JCPT ....JCTF .....KPD ....OVER ......SO .....TFC ...Total 50713J3 03-0020 0.50 2.00 3.00 125.00 50714J3 03-0115 0.50 2.00 3.00 51.00 50715J3 03-0092 0.50 2.00 3.00 51.00 50716J3*V 03-0144 0.50 2.00 3.00 135.00 50716J3*V 03-0144 -0.50 -2.00 -3.00 -135.00 50717J3 03-0144 0.50 2.00 3.00 51.00 50718J3 03-0026 0.50 2.00 5.00 3.00 101.00 50719J3 03-0066 0.50 2.00 3.00 145.00 50720J3 03-0093 0.50 2.00 3.00 125.00 50721J3 03-0062 0.50 2.00 20.00 3.00 155.00 50722J3 03-0107 0.50 2.00 3.00 125.00 50723J3 03-0143 0.50 2.00 3.00 51.00 50724J3 03-0064 0.50 2.00 3.00 145.00 50725J3 03-0149 0.50 2.00 3.00 135.00 50726J3 03-0139 0.50 2.00 3.00 51.00 50727J3 03-0113 0.50 2.00 3.00 51.00 50728J3 03-0119 10.00 50729J3 03-0131 0.50 2.00 3.00 250.00 50730J3 03-0070 0.50 2.00 3.00 250.00 50731J3 03-0133 10.00 50732J3 03-0132 0.50 2.00 3.00 51.00 50733J3 03-0157 0.50 2.00 3.00 51.00 50734J3 03-0142 0.50 2.00 3.00 51.00 50735J3 03-0206 0.50 2.00 3.00 251.00 50736J3 03-0175 0.50 2.00 3.00 125.00 50737J3 03-0174 0.50 2.00 3.00 125.00 50738J3 03-0182 0.50 2.00 3.00 105.00 50739J3 03-0181 0.50 2.00 3.00 135.00 50740J3 03-0075 0.50 2.00 3.00 125.00 50741J3 03-0167 0.50 2.00 3.00 125.00 50742J3 03-0128 0.50 2.00 5.00 3.00 95.00 50743J3 03-0103 0.50 2.00 3.00 95.00 50744J3 03-0172 0.50 2.00 3.00 101.00 50745J3 03-0180 0.50 2.00 3.00 125.00 50746J3 03-0154 0.50 2.00 3.00 125.00 50747J3 03-0202 0.50 2.00 3.00 135.00 50748J3 03-0196 0.50 2.00 3.00 251.00 50749J3 03-0067 0.50 2.00 3.00 251.00 50750J3 03-0127 0.50 2.00 5.00 3.00 105.00 50751J3 03-0125 0.29 1.18 1.76 30.00 50752J3 03-0176 0.50 2.00 3.00 51.00 50753J3 03-0223 0.50 2.00 3.00 125.00 50754J3 03-0140 0.50 2.00 3.00 145.00 50755J3 03-0052 0.50 2.00 3.00 68.00 50756J3 03-0178 0.50 2.00 3.00 125.00 50757J3 03-0183 0.50 2.00 3.00 51.00 50758J3 03-0195 0.50 2.00 3.00 51.00 50759J3 03-0224 0.50 2.OD 3.00 51.00 50760J3 03-0141 0.50 2.00 3.00 51.00 50761J3 03-0039 80.00 50762J3 03-0759 0.50 2.00 3.00 125.00 50763J3 03-0179 0.50 2.00 3.00 145.00 50764J3 03-0153 10.00 --------------------------------------------------------------------------------------------------------------------- -- Kerr JUST I CE OF THE PEACE SYSTEM 04 MAR 2003 Receipt Journal Report For Court 3 Part 2 Page The Software Group, Inc. CRC P;V Transactions For the Period 02/01/2003 thru 02/28/2003 --------------------------------------------------------------------------------------------------------------------------- Receipt # Docket #.... .....JCD ....JCPT ....JCTF .....KPD ....OVER ......SO .....TFC ...Total 50765J3 03-0189 0.50 2.00 3.00 51.00 507bbJ3 03-0169 0.50 2.00 3.00 51.00 50767J3 03-0208 0.50 2.00 3.00 101.00 50768J3 03-0171 10.00 50769J3 03-0170 0.50 2.00 3.00 51.00 50770J3 03-0203 0.50 2.00 3.00 51.00 50771J3 03-0190 0.50 2.00 3.00 135.00 50772J3 03-0198 10.00 50773J3 03-0056 0.50 2.00 3.00 105.00 50774J3 03-0191 0.49 1.97 2.94 50.00 50775J3 03-0245 0.50 2.00 3.00 125.00 50776J3 03-0084 0.50 2.00 3.00 51.00 50777J3 03-0230 0.50 2.00 3.00 170.00 50778J3 03-0231 0.50 2.00 3.00 100.00 50779J3 03-0217 0.50 2.00 4.00 3.00 145.00 50780J3 03-0225 0.50 2.00 3.00 145.00 50781J3 03-0200 0.50 2.00 3.00 51.00 50782J3 03-0177 0.50 2.00 3.00 51.00 50783J3 03-0045 0.50 2.00 3.00 51.00 50784J3 03-0204 0.50 2.00 3.00 51.00 50785J3 03-0165 0.50 2.00 3.00 250.00 50786J3 03-0264 D.50 2.00 3.00 125.00 50787J3 03-0260 0.50 2.00 5.00 3.00 51.00 50788J3 03-0150 0.50 2.00 3.00 135.00 50789J3 03-0222 0.50 2.00 3.00 125.00 50790J3 03-0156 0.50 2.00 3.00 125.00 50791 J3 03-0248 0.50 2.00 3.00 51.00 50792J3 03-0280 0.50 2.00 3.00 135.00 50793J3 03-0168 0.50 2.00 3.00 64.00 50794J3 03-0244 0.50 2.00 3.00 51.00 50795J3*V 03-0199 0.50 2.00 3.00 100.00 50795J3*V 03-0199 -0.50 -2.00 -3.00 -100.00 Totals 37.28 144.15 4.00 10.00 20.00 10.00 223.70 8084.00 ~~~ Kerr JUST I CE OF THE PEA CE S YSTE M 04 MAR 2003 Receipt Journal Report For Court 3 The Softwar ----------- e Group, Inc. -------- CVC P_V Transactions For ---- the Period 02/01/2003 --------------------- thru 0 ------- 2/28/2003 --------- -------- ---------- Page 1 ----------------- Receipt # Docket #.... Date.... Name ............. ....CERT .....CFF .. ...IND .. ..JURY ....0/CS .....SCF ......SF ....WRIT ...Total 1003J3»CIVI JC0003 02/03/03 MANADE, CHARLES 15.00 2.00 45.00 62 00 1005J3»CIVI JC0004 02/06/03 UNITED STATES OF 15.00 2.00 90.00 . 107 00 1006J3»CIVI SC0004 02/07/03 DONALDSON, EST. 0 8.00 2.00 10.00 . 20 00 1008J3»C1VI SC0005 02/10/03 MORETT-HOUKE, ALE 2.00 50.00 10.00 . 62.00 1008J3»CIVI SC0005 02/10/03 MORETT-HOUKE, ALE -2.00 -50.00 -10.00 -62 00 1009J3»CIVI SC0005 02/10/03 MORETT-HOUKE, ALE 2.00 50.00 10.00 . 62.00 1011J3»CIVI JC0005 02/12/03 KERRVILLE PLAZA A 15.00 2.00 45.00 62 00 1013J3»CIVI JC0006 02/14/03 SMITH, DENNIS 15.00 2.00 45.00 . 62 00 1020J3»C1VI JC0004 02/21/03 RICHARDS, GREGORY . 200.00 200 00 1022J3»CIVI SC0004 02/24/03 DAW & RAY PC 5.00 . 5 00 1023J3»CIVI JC0007 02/24/03 PRICE, MICHELE 15.00 2.00 45.00 . 62.00 Totals 8.00 75.00 14.00 5.00 50.00 20.00 270.00 200.00 642.00 -------------- - ----- ------------------------------------------------------------------------------- Kerr J UST I CE OF THE PEACE SYSTEM 04 MAR 2003 Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2003 thru 02/28/2003 ------------------------------------------Page----- --------------------------------------------------------------------------------- Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 50714J3 03-0115 02/03/03 THOMAS, JAY LINDS 10.00 10.00 50715J3 03-0092 02104/03 MONTALVO, JOHN C 10.00 10.00 50717J3 03-0144 02/04/03 DELGADO, SUSIE AN 10.00 10.00 50723 J3 03-0143 02/06/03 PINA, ARTURO GONZ 10.00 10.00 50726J3 03-0139 02/06/03 PENH, LISA MARIE 10.00 10.00 50727J3 03-0113 02/06/03 OSBORNE, JEREMY M 10.00 10.00 56732J3 03-0132 02107/03 MASCHKE, CHERYL L 10.00 10.00 50733J3 03-0157 02/10/03 HERNANDEZ, MARIBE 10.00 10.00 50734J3 03-0142 02/10/03 MYERS, AMY MELIND 10.00 16.00 50752J3 03-0176 02/15/03 WALKER, ELIZABETH 10.00 10.00 50757J3 03-0183 02/15/03 SANCHEZ, JESUS RU 10.00 10.00 50758J3 03-0145 02/15/03 HENRY, SOBELDALI 10.00 10.00 50759J3 03-0224 02/15/03 TYSELL, KENNETH L 70.00 10.00 50760J3 03-0141 02/15/03 DOROCHER, DANA LE 10.00 10.00 50765J3 03-0189 02/19/03 NG-MORALES, KIMBE 10.00 10.00 50766J3 03-0169 02/19/03 HENRY, WILLIAM RI 10.00 10.00 50769J3 03-0170 02/19/03 04UEN00, JOSE ALB 10.00 10.00 50770J3 03-0203 02/20/03 HART, JERRY MENDE 10.00 10.00 50776J3 03-0084 0284/03 WHEELER, KELLI JE 10.00 10.00 50781J3 03-0200 02/26/03 GUERRERO, GILBERT 10.00 10.00 50782J3 03-0177 02/26/03 INMON, DEBORAH LE 10.00 10.00 50783J3 03-0045 02/26/03 BARNES, MELISSA S 10.00 10.00 50784J3 03-0204 02/26/03 ACEVEDO, GERARDO 10.00 10.00 50787J3 03-0260 02/26/03 LANCE, BRYAN A. 10.00 10.00 50791J3 03-0248 02/27/03 ROBERTS, JASON 10.00 10.00 50794J3 03-0244 02/28!03 BISHOP, JEFFREY E 10.00 10.00 Totals 260.00 260.00 PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 02/01/03 T0: 02/28/03 PAGE: 1 JCPT LEOA LEOCE LEMI CVC CJP OCL CR GR BAT CS TFC CCC CHS JCD CAUSE ----- ----- DATE ---------- RECEIPT -------- NAME - --------------- ---------- --------- ---------- ------ ----------- -------- ----------- -------- --------- --------- -------- --------- ---- ----- ---------- ------ 02- 487 02/03/03 33587 BATTLES, DAVID 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 00- 715 02/04/03 33589 VARGAS, ROBERT 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 17 .00 3.00 .25 02- 1299 02/04/03 33590 MABERY, JOHN M 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 867 02/06/03 33591 ARREOLA, ALFRE 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 868 02/06/03 33592 ARREOLA, ALFRE 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1251 02/06/03 33593 VARGAS, CARMIN 2.00 .00 .00 .00 15.00 .00 .00 .OD .00 .00 .00 3.00 17 .00 3.00 .50 02- 1190 02/07/03 33594 BURROW, JUSTIN 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1290 02/10/03 33595 RODRIGUEZ, JAM 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 00- 657 02/10/03 33596 KIhIIdEL, DANIEL 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .25 02- 878 02/10/03 33597 RAMIREZ JR, AR 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1268 02/10/03 33598 EGBERT, EZEKIE 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1203 02/11/03 33599 LADDEN, JUSTIN 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1310 02/11/03 33600 GAO, MUNG-TAI 2.00 .00 .00 .00 15.00 .DO .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1035 02/11/03 33601 MORRISON, GUY 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 99- 1245 02/13/03 33602 BARR, DIANA A. 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .25 99- 1246 02/13/03 33603 BARR, DAVID C. 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .25 02- 988 02/15/03 33604 KEEL, KELLI LY .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1151 02/18/03 33605 MARTINEZ, BERT .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1306 02/19/03 33606 JONES, JAMES E 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 98- 893 02/19/03 33607 MCKEE, PHYLLIS 1.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .25 02- 1226 02/19/03 33608 DELCAMBRE, KEV 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 878 02/19/03 33609 RAMIREZ JR, AR .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 02- 879 02/19/03 33610 RAMIREZ JR, AR 1.96 .00 .00 .00 14.71 .00 .00 .00 .00 .00 .00 2.94 16 .67 2.94 .49 02- 879 02/19/03 33611 RAMIREZ, ARTUR .04 .00 .00 .00 .29 .00 .00 .00 .00 .00 .00 .06 .33 .06 .O1 02- 939 02/21/03 33612 LOCKHART, ANTH 1.34 .00 .00 .00 10.07 .00 .00 .00 .00 .00 .00 2.01 11 .41 2.01 .34 02- 1107 02/21/03 33613 MCGINLEY, MICH .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1173 02/26/03 33614 BARYON, ARTHUR .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1225 02/26/03 33615 HESTER, SCOTT 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1060 02/26/03 33616 ELY, ROBERT WA 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1278 02/26/03 33617 DABRUZZI, EMIL 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 377 02/26/03 33618 BISCAINO, VICT 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17 .00 3.00 .50 02- 1109 02/26/03 33619 VELA, ERICA AL 2.00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 - - --- .00 -------- 3.00 -------- 17 ----- .00 ----- 3.00 --------- .50 ------- ----- RUNNI ----- NG TO ---------- TAL: -------- ----------------- --------- 50.34 ---------- .00 ---------- .00 ------ .00 ----------- 385.07 -------- .00 ----------- .00 -------- .00 --------- .00 - --- .00 .00 74.01 436 .41 77.01 11.59 PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 02/01/03 T0: 02/28/03 JCPT LEOA LEOCE ~LEMI CVC CJP OCL CR GR BAT CS TFC CCC CHS JCD CAUSE DATE RECEIPT NAME 02- 401 02/26/03 33620 PAIZ, ELIAS 2. 00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 02- 402 02/26/03 33621 PAIZ, ELIAS 2. 00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 02- 480 02/26/03 33624 PEINADO,RUTH 2. 00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 O1- 321 02/26/03 33625 LEE, JASON RAY 2. 00 .00 .CO .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 02- 1029 02/26/03 33626 TURNER, RACHEL 2. 00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 02- 1016 02/26/03 33627 FAHRENTHOLD, W 2. 00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 02- 288 02/26/03 33622 VARGAS, JULIO 2. 00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 02- 289 02/26/03 33623 VARGAS, JULIO 2. 00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 TOTAL ALL FEES: 66. 34 .00 .00 .00 505.07 .00 .00 .00 .00 .00 .00 98.D1 572.41 101.01 15.59 BREAKDOWN OF PAYMENTS -- ROBERT L. TENCH FROM: 02/01/03 T0: 02/28/03 PAGE: 3 CODE DESCRIPTION NUMBER TOTAL CASH ESCROW NON CASH JAIL SERVICE CCC CONSOLIDATED COURT COSTS 35 572.41 538.41 .00 .00 34.00 .00 CHS COURTHOUSE SECURITY FEE 35 101.01 95.01 .00 .00 6.00 .00 CMI CORRECTIONAL MGMT INSTITUTE 30 14.34 13.34 .00 .00 1.D0 .00 CVC CRIME VICTIM FUND 35 505.07 475.07 .00 .00 30.D0 .00 DPS ARREST FEE 35 168.36 158.36 .00 .00 10.D0 .00 DPW DPS WARRANT 14 700.00 600.00 .00 .00 100.00 .00 DSC DSC 1 10.00 10.00 .00 .00 .00 .00 FA FUGITIVE APPREHENSION FEE 35 168.36 158.36 .00 .00 10.00 .00 FIN FINE 38 3230.75 3106.75 .00 .00 124.00 .00 JCD JUVENILE FEE 35 15.59 14.59 .00 .00 1.00 .00 JCP JCPT 35 66.34 62.34 .00 .00 4.00 .00 TFC TRAFFIC 34 98.01 92.01 .00 .00 6.00 .00 TPF TIME PAYMENT FEE 2 41.76 41.76 .00 .00 .00 .00 364 5692.00 5366.00 .00 .00 326.00 .00 6£'OT -------- 00' --------- 9L'T6 ---------- 00' --------- 00' --------- 00'OT -------- 00' -------- 00' --------- 00'00£ ---------- 9£'BZT --------- 00' ---------- 00' ------- 00' ----------- 00' --------- SL'906Z --------- --------------- ~'TFiSOS JNINNR2I OS' 00' 00' 00' 00' 00' 00' 00' 00'05 00'5 00' 00' 00' 00' 00'66 - Ztl FiJI2i3 ''d'I3A -------- 6T9EE ---------- EO/9Z/ZO ------ 60TT ---- -ZO OS' 00' 00' 00' 00' 00' 00' 00' 00'05 00'5 00' 00' 00' 00' 00'6L SJIA 'ONIKJSIH 8T9f£ f0/9Z/ZO LL£ -ZO OS' 00' 00' 00' 00' 00' 00' 00' 00" 00'5 00' 00' 00' 00' 00'6L 'IIW3 'IZZR2IHtla LT9£f EO/9Z/ZO BLZT -ZO OS' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' 00'OOZ HM S2I3flWI 'x'I3 9T9EE EO/9Z/ZO 090T -ZO OS' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00" 00'66T SSOJS '2i3SS3H ST9££ EO/9Z/ZO SZZT -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00'6L 2If1HS2iFt 'NOS2R7H bT9f£ £0/9Z/ZO £LTT -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00'6L HJIW 'x3'INIOJW £T9£E £0/TZ/ZO LOTT -ZO bf' 00' 9L'9T 00' 00' 00' 00' 00' 00' 9£'£ 00' 00' 00' 00' 00'66 HSNK 'S2ItfHxJO`I ZT9fE EO/TZ/ZO 6£6 -ZO TO' 00' 00' 00' 00' 00' 00' 00' 00' OT' 00' 00' 00' 00' 00'66 2II1S2Pd 'Z32IIWYti LT9££ EO/6T/ZO 6L8 -ZO 66' 00' 00' 00' 00" 00' 00' 00' 00' 06'6 00" 00' 00' 00' 00' 2IK '2IP Z32IIWFR[ OT9f£ £0/6T/ZD 6L8 ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00'05 2Pd '2IP Z32IIWK2I 609££ EO/6T/ZD SLB -ZO OS' 00' 00' 00' 00' 00" 00' 00' 00' 00'5 00' 00' 00' 00' 00'68 Aix '32iflWYJ'T3Q 809ff EO/6T/ZO 9ZZT -ZO 00' 00' 00' 00' 00' 00' 00' 00" 00" 00'5 00' 00' DO' 00' SL OT SI`I'IxHd '33xJW L09EE £0/6T/ZO £68 -86 OS' 00' 00' 00' 00' 00' 00' 00" 00' 00'5 00' 00' 00' 00' 00'68 3 S3WFfP 'S3NOP 909££ £0/6T/ZO 90£T -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00'56 S2I3H 'Z3NIS2IKW 509££ EO/8T/ZD iSTT -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00'6L xZ I'T'T3x ''I33x 609££ £0/ST/ZO 886 -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' SL'6Z 'J QIAFIQ '2I2RIH E09E£ £0/£T/ZO 96ZT -66 00' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00" SL'6Z '~ KNFIIQ '2I2iKfl Z09££ EO/fT/ZO S6ZT -66 OS' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' 00'6L x110 'NOSI2I2iOW T09££ £0/TT/ZO 5£OT -ZO 05' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00" 00' 00'68 IciS-ONRW 'OFiO 009££ £0/TT/ZO OT£T -ZO OS" 00" 00" 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' 00'68 NISSRP 'N3QQK'I 665f£ EO/IT/ZO EOZT -ZO 05' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' 00'6L 3Ix3Z3 'S2I3HJ3 865££ £0/OT/ZO 89ZT -ZO OS' 00' 00'SZ 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' DO'6Z 2Pd '2IP Z32IIW72I L65EE £0/OT/ZO BL8 -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00'05 00'5 00' 00' 00' 00' SL'69 'T3INKQ ''I3WWIx 965££ EO/OT/ZO L59 -00 05' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' 00'6L WKP 'Z3ROI2IQO2I 565££ EO/OT/ZO 06ZT -ZO OS' 00' 00' 00' 00' 00'OT 00' 00' 00' 00'5 00' 00' 00' 00' DO' NISSRP 'MO2iZIf1H 665££ £0/LO/ZO 06TT ZO OS' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' DO'6L NIW2iKJ 'SKO2I'dA f6S£E EO/90/ZO ISZT -ZO OS' 00' 00' 00' 00' 00" 00' 00' 00'05 00'5 OD' 00' 00' 00' 00'66T 32I3'TFt 'K'fO32i2i'd Z65EE £0/90/ZO 898 -ZO OS' 00' 00' 00' 00' 00' 00' 00' 00' 05 00' S 00' 00' 00' 00' 00' 6L 3213'IFI ''d'IO32I2IFl T65Ef £0/90/ZO L9B -ZO OS' 00' 00' 00' 00' 00' 00' 00' 00' 00'5 00' 00' 00' 00' 00'65 W NHOP 'x2I3flKW 065EE EO/60/ZO 66ZT -ZO 00' 00' 00" 00' 00' 00' 00' 00' 00'05 00'5 00' 00' 00' 00' SL'E9T S2i3HO21 'SKJ2IKA 685££ f0/60/ZO STL -00 OS' 00' 00' 00' 00" 00' 00' 00' 00' 00'5 OD' 00' 00' 00' 00'6L QIAFIQ 'S3'ISSHH L8S££ £0/£0/ZO L86 -ZO SSNI 333 333 S3NI3 333 333 333 333 333 333 MO2IJS3 3NI3 3WKN SdI3J32i 3S7Q 3SRFIJ SWOW 333 SN3Wx~id xanP S'I3flSK35 JSQ SS32i2Ri SS32t2i7 SN72I2ZFiM SS32I2IFl SNKd2IFtM SS32i2iK SOM2i3AO 33I'IQ'IIM S3NI3 2I2IOJ NIWQK 3WIS 'I7NIWI2IJ Q'IIHJ M'9dS Jfl7S SdCi SdQ xSNIlOJ xSNf1OJ 2I'ISdWOJ Sx2iFld xSNROJ T ~ 3J'dd £0/BZ/ZO ~OS EO/TO/ZO ~WO2I3 HJN3S 'Z S 2I3HOH 3JK3d 3HS 30 3JISSRP 2IO3 ?I3SSIO32I SN3WxFid PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 02/01/03 T0: 02/28/03 COUNTY PARKS COMPTLR COUNTY COUNTY DPS DPS TABC TP&W CHILD CRIMINAL TIME ADMIN CORR FINES WILDLIFE OVERWGT ARREST WARRANT ARREST WARRANT ARREST ARREST DSC SEATBELT JURY PAYMENT FEE MGMT CAUSE DATE RECEIPT NAME FINE ESCROW FEE FEE FEE FEE FEE FEE FINES FEE FEE INST 02- 401 02/26/03 33620 PAIZ, ELIAS 200.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 02- 402 02/26/03 33621 PAIZ, ELIAS 194.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 02- 480 02/26/03 33624 PEINADO,RUTH 84.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 O1- 321 02/26/03 33625 LEE, JASON RAY 84.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 02- 1029 02/26/03 33626 TURNER, RACHEL 64.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 02- 1016 02/26/03 33627 FAHRENTHOLD, W 74.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 02- 288 02/26/03 33622 VARGAS, JULIO 74.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 02- 289 02/26/03 33623 VARGAS, JULIO 50.00 .00 .00 .00 .00 5.00 50.00 .00 .00 .00 .00 .00 .00 .00 .50 TOTAL ALL FEES: 3230.75 .00 .00 .00 .00 168.36 700.00 .00 .00 10.00 .00 .00 41.76 .00 14.34 BREAKDOWN OF PAYMENTS -- ROBERT L. TENCH FROM: 02/01/03 TO: 02/28/03 PAGE: 3 CODE DESCRIPTION NUMBER TOTAL CASH ESCROW NON CASH JAIL SERVICE CCC CONSOLIDATED COURT COSTS 35 572.41 538.41 .00 .00 34.00 .00 CHS COURTHOUSE SECURITY FEE 35 101.01 95.01 .00 .00 6.00 .00 CMI CORRECTIONAL MGMT INSTITUTE 30 14.34 13.34 .00 .00 1.00 .00 CVC CRIME VICTIM FUND 35 505.07 475.07 .00 .00 30.00 .00 DPS ARREST FEE 35 168.36 158.36 .00 .00 10.00 .00 DPW DPS WARRANT 14 700.00 600.00 .00 .00 100.00 .00 DSC DSC 1 10.00 10.00 .00 .00 .00 .00 FA FUGITIVE APPREHENSION FEE 35 168.36 158.36 .00 .00 10.00 .00 FIN FINE 38 3230.75 3106.75 .00 .00 124.00 .00 JCD JUVENILE FEE 35 15.59 14.59 .00 .00 1.00 .00 JCP JCPT 35 66.34 62.34 .00 .00 4.00 .00 TFC TRAFFIC 34 98.01 92.01 .00 .00 6.00 .00 TPF ------ TIME PAYMENT FEE ------------------------------- 2 ---------- 41.76 41.76 .00 .00 .00 .00 - 364 ------------------- 5692.00 ---------------- 5366.00 --------- .00 ----------- .00 ---------- 326.00 ------------------- .00 PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 02/01/03 TO: 02/28/03 PAGE: 1 JC SC FORCIBLE INDIGENT SERVICE WRIT OF WRIT OF WRIT ABSTRACT CIVIL OUT OF WRIT OF FILING FILING FILING FEE FEE EXECUTE EXECUTE OF OF JURY COUNTY POSS CAUSE DATE RECEIPT FEE FEE FEE SERVICE FEE POSSESS JUDGMENT FEE SERVICE SERVICE 02- 79 02/21/03 973 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .( 02- 79 02/21/03 973A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .( 02- 79 02/21/03 973B .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .( TOTAL ALL FEES: .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .( ERT L- TENCH --_- _>____ -_°_~ pAyT9ENTS -- ROD pAGE: 2 ______________ _ =_ tEAKDO~ OF TO; 02/28/0'' ____________ _ NON CASH FROM' 02/O1I03 _____________' CASH ESCROW -___ ~-____- •p0 __ ---- ---__-____- TOTAL .00 __--- _ __ ___________ ~~gER 5.00 - - '- __----- 06 CRIpTION 5-0Q ------------- .00 CODE DES 1 __ _-- - g--00 ABSTRACT OF ~pGMENT _ - -_ - i - 5.00 • ~~1i KERR COUNTY JP #3 1010 KAKI K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 8s-2tsa~lt49 r DATE 03/06/03 _ a4 I?' PAY '' TO THE 14127.00 ORDER OF KPrY _C n>ITn~t~'~'~'g~cd ~}~g~ I ~ ' a= ~~ a i-Tiinr9 r. i i nn DOLLARS ~"""'~ ~ ~' ~~ F~urtpen Thousand -fin-~-~a~e~-a-'~i~ae~~~~e~'~~~--x~,~~o-o ~.,u~,~,o.a :;. ,- e ~' SECURITY STATE BANK ~ TRUST '~ry P.O BO% 29004 • KERRVILLE, TEAS 78029 • 830-8952000 ` ~~ ®~ FOR F hrnar-~_!_,S_Fi71PS & Fees ----- -- --------- --~- - ---- --"~ '~I 11'00 i0 i011' ~: i i49 2 i949~: i i0 260 7n' ~_ _dse~u.~ey PRk__._a_ao-~~m_nr__see_aa~k_fo~ aero~rs KERR COUNTY JP #3 KAKI K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 _ •__ 1011 03/06/03 8B-2194~~~04 ~' PAY m~' a eR of xPrr ~ountT-'~~eas~~~~ I 6.35 Q,` Six & 35/100--------------- ----------------------------- DOLLARS ~ ~~~. ~. Y~ ®,~~ ~ FOR 0 <~ SECURITY STATE BANK ~ TRUST P.O BOX 29004 • KERRVILLE, TE%AS 78029 • 870-895-2000 11^OOi0ii11' ~:ii492i949~: ii0 260 711' xr