ORDER NO. 28090 APPROVE AND ACCEPT MONTHLY REPORTS On this the 12th day of May, 2003, upon motion made by Commissioner Letz, seconded by Commissioner Nicholson, the Court unanimously approved by a vote of 4-0-0, to accept the following reports and direct that they be filed with the County Clerk for future audit: Jannett Pieper, County Clerk April 2003 William Hierholzer, Sheriff April 2003 Kari K. O'Dell, JP #3 April 2003 William E. Ragsdale, JP #4 April 2003 KERR COUNTY SHERIFF'S DEPARTMENT CIVIL REPORT APRIL ,2003 Civil Process--------------------------$ 2,630.00 Copies ( 10 ) @ $3.00 each------$ 30.00 Copies ( ) @ $ .00 each-------$ Attorney General Payment ( 40 )@ $29.70 each----------------$1,188.00 Fingerprints ( 32 ) @ $5.00 each----$160.00 TOTAL $4,008.00 Form Revised 01/02/2003 10-345-200 $2,630.00 10-370-300 $1,348.00 10-560-311 $ 30.00 D E P O S I T W A R R R N T RECEIPT--NUMBER - 31047 RECEIVED FROM - SHER-CEV CI'JIL ACCOUNT APRIL 2~-b3 REPQRT DATE. RECE IVED - ~~5ikf51~i3 *~~ F'Q&T~D *#~ I'tRTE DEPOSITED - 0/4+5/03 NO TYP E-QF-P,C"CEI~?T DF`EI7-~flCCT ~REt}XT~-fiCCT AMOUNT i ~D1 - TREAtiL'RY 1t~-'i~1J--1+71~! 142+-3~~-°~~C~ c. fi3t7~. 0~ 01 -TREASURY 10_ 1 ~D3--10C~ 1 ~'~-~~(~-•,?;11 ~ 30.00 "~ 3 01 -- TREASURY 1~-i+~3~-100 10--;3~:~-:410 1. 3~+8. k'+~h ~r 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 8th day of May,A.D.2003, Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the 8th day of May 2003 I t•1 S e c u r= t H a h a n c e d d o t o f S e e Lark f_d e t a i I s__® KERR COUNTY JP #3 1022 KART K. O'DELL ~ ' 700 MAIN ST. #BA 101 KERAVILLE,Tx 78028 May 7,2003 88219411°4 DATE POYHE Kerr County Treasurer ~~ 16,600.20 ORDER OF Sixteen thousand six hundred and 20/100------------------------DOLLARS 6 ~b~`" 3 6 ~.. e SECURITY STATE BANK f'r TRUST P.O BOX 29004 • KERRVILLE, TEXAS 78029 • H30-H95-2000 FoR April fines and fees _ - 11'00 LO 2 211' ~: l L49 2 L949~: ~ LO 260 711' ~I m 0 g a 0 ~e N Z O~ ~ ~~ 5~ r y n h a e d KERR COUNTY JP #3 KART K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 n t Se backer r deta DATE May 7, 2003 TPOTHE Kerr County Treasurer I $ 6.32 ORDER OF Six and 32/100------------------------------------------------DOLLARS 8 ~a~ SECURITY STATE BANK ~ TRUST P.O. BOX 29004 •KERRVILLE. TEXA5 78029 • 830-895-2000 FoR April interest ______ ____ _ _____.~=___- _ -- II'00 LO 2 311' ~: ~ L49 2 ~949~: i LO 260 ?11' `fy.,s e c u i t y a _. ___ KERR COUNTY JP #3 .KART K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 u me=t_Se6a ck for details 1023 es-z t san t as 04 1024 as-2tsait ias DATE May 7 _ 21,10' 04 T~OTHE Texas Parks & Wildlife ~ I $ 525.80 ORDER OF s~~.,... i F'i rp hunr3rPt7 twPnt~ fivt~ .anti $Q~1(ail----------------------------DOLLARS 8 °~.'~~° SECURITY STATE ~' BANK £r TRUST • P.O. BOX 2900-0 •KERRVILLE, TEXA5 78029 • 830-8952000 FoR Amended Jan . report ___ __ __ ___ „- _ r_ _______-________'"' Il~nn Ln a~l~~ is L Ll.q ~ L91,9~: L LO 260 ?II^ Justice of the Peace Pct. 3 Monthly Report of Fees Month of Ap r i 1 , 2003 STATE -CRIMINAL FEES Description Acct. No. JCPT 89-334-500 LLEA 89-334-300 LEMI 89-334-450 CVCA 59-334-100 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 MGT 89-334-330 CHLD SEAT BLT 89-334-660 TOTAL COUNTY FEES -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL Criminal Amount TPW Amount Total 279.34 $2094.96 98.00 _f 68.34 600.00 2374.26 698.33 68.81 15 .00 67.81 29-340-305 ]0-340-305 10-345-255 10-340-255 ]0-340-305 7 8.' 418.98 4.00 20.00 $422.98 ~ •3~ $80.00 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 - 4 0 00 20.00 PAYMENTS FOR THE MONTH CK NO AMOUNT COUNTY & STATE FEES 10 2 2 $16 , 6 0 0 .2 0 INTEREST DUE COUNTY 10 2 3 6. 3 2 OVERPAYMENTS 1 OUT OF CO SERVICE 1019 5 0 . 0 0 RESTITUTION 10 21 31.7 9 CK NO AMOUNT WEIGHTS _ RR COMM PWL HOLD TPW 85% 1024 525 .80 KPD *County fine amount adjusted by $525.80 to amend ,Ian. P&W report. P&W underpaid by this amount. ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 02 MAY 2003 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 04/01/2003 thru 04/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ....CERT .....CFF .....1ND .....SCF ......SF ...Total 1030JP3J3 JC0010 04/03/03 PAULINE FABRO PAT 1031JP3J3 SC0008 04/07/03 CHACON, SABRINA 1032JP3J3 JC0011 04/10/03 PARK PETERSON APT 1033JP3J3 SC0009 04/10/03 ELLIOTT, RICHARD 1034JP3J3 JC0012 04/11/03 NICHOLSON, ANN TA 1035JP3J3 JC0013 04/16/03 PRICE, MICHELE 1036JP3J3 JC0014 04/16/03 UNION STATE BANK 1037JP3J3 SC0010 04/25/03 GARVIN, ROGER D. 1038JP3J3 JC0015 04/25/03 WILLIS, MARVIN 1039JP3J3 SC0011 04/28/03 NOWLIN, DON Totals 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 90.00 107.00 2.00 10.00 45.00 57.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 8.00 2.00 10.00 20.00 15.00 2.00 45.00 62.00 -------- -------- - 2.00 ------- - 10.00 ------- - 45.00 ------- - 57.00 ------- -------- -------- - 8.00 105.00 ------- - 20.00 ------- - 30.00 ------- - 450.00 ------- 613.00 ----------=------------------------------------------------------------------------------------------------------------------------- Kerr JUST I CE OF THE PEACE SYSTEM 02 MAY 2003 Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2003 thru 04/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 50887J3 03-0355 04/01/03 HERNANDEZ, CECILI 10.00 10.00 50896J3 03-0353 04/01/03 PLOCH, FRED ADRIA 10.00 10.00 50897J3 03-0381 04/01/03 GIVENS, BRIAN ALA 10.00 10.00 50898J3*V 03-0359 04/03/03 LARES, J.R. 10.00 10.00 50898J3*V 03-0359 04/03/03 LARES, J.R. -10.00 -10.00 5D899J3 03-0359 04/03/03 LARES, J.R. 10.00 10.00 50902J3 03-0389 04/03/03 WARRINGTON, AN1TA 10.00 10.00 50906J3 03-0372 04/04/03 HARGROVE, RICHARD 10.00 10.00 50917J3 03-0390 04/09/03 GARCIA, GUILLERMO 10.00 10.00 50918J3 03-0385 04/09/03 SCHEFFER, CANDICE 10.00 10.00 50919J3 03-0422 04/09/03 MOLTER, LINDA SCH 10.00 10.00 50920J3 03-0386 04/09/03 WUNSCH, SCOTT ALA 10.00 10.00 50922J3 03-0346 04/09/03 BERNAL, JOYCE STO 10.00 10.00 50923J3 03-0382 04/09/03 GUILLORY, TAMISHA 10.00 10.00 50924J3 03-0364 04/09/03 LACEY, COURTNEY D 10.00 10.00 50925J3 03-0482 04/09/03 NOLAN, CHARLOTTE 10.00 10.00 50926J3 03-0490 04/09/03 GONZALEZ, JOSEPH 10.00 10.00 50928J3 03-0474 04/10/03 TURNER, EDGAR COY 10.00 10.00 50929J3 03-0489 04/10/03 GALVAN, JUVENCIO 10.00 10.00 50933J3 03-0503 04/11/03 EWELL, KELVIN LYN 10.00 10.00 50936J3 03-0472 04/11/03 FABILA, LOUEL-SAM 10.00 10.00 50937J3 03-0375 04/11/03 KASPRZAK, DANIELL 10.00 10.00 50950J3 03-0446 04/15/03 AYALA, LUIS III 10.00 10.00 50951J3 03-0498 04/16/03 CROCKETT, MEAGAN 10.00 10.00 50954J3 03-0425 04/16/03 BEGUM, ALEXANDER 10.00 10.00 50956J3 03-0416 04/16/03 SALDANA, ROBERT D 10.00 10.00 50957J3 03-0433 04/16/03 HERMANN, ALAN 10.00 10.00 50961J3 03-0506 04/17/03 TOMLINSON, BRETT 10.00 10.00 50962J3 03-0479 04/17/03 TAYLOR, NATHAN AR 10.00 10.00 50964J3 03-0480 04/17/03 BOWMAN, CHRISTIAN 10.00 10.00 50965J3 03-0494 04/21/03 CLAYWORTH, EDWARD 10.00 10.00 50968J3 03-0443 04/21/03 WOODS, MARK THOMA 10.00 10.00 50978J3 03-0510 04/23/03 OWENS, EDWIN C 10.00 10.00 50981J3 03-0534 04/24/03 DAVIS, WILLIAM SA 10.00 10.00 50982J3 03-0496 04/24/03 HALANI, ABDULREHM 10.00 10.00 50983J3 03-0532 04/24/03 CLARKE, TERESA P. 10.00 10.00 50985J3 03-0522 04/24/03 MORALES, PRISCILL 10.00 10.00 50993J3 03-0559 04/25/03 BRYANT, CAREN COU 10.00 10.00 51000J3 03-0444 04/29/03 ROBLEDO, LYDIA 10.00 10.00 51011J3 03-0566 04/29/03 LOPEZ, ERIKA MONO 10.00 10.00 Totals - - ------- - ------- - 380.00 ------- ------- 380.00 ---------- Ker`r -------------- --------- -------------------- JUST I C -------- E OF --------- THE PE --------- ACE ------------------ SYSTEM ------------------ ----------------- 02 MAY 2003 Receipt Journal Report Fo r Court 3 Part 1 The Software Group, Inc. ------------------------ --------- ALL P;V Transactions For the Period ------------------------------------- 04/01/20 --------- 03 thru 04/30/2003 ------------------ ------------------ Page 1 ----------------- Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS 50886J3 03-0319 04/01/03 DELEON, MICHAEL R 0.34 0.06 0.01 29.00 0.29 0.10 50887J3 03-0355 04/01/03 HERNANDEZ, CECILI 17.00 3.00 0.50 15.00 5.00 50888J3 03-0352 04/01/03 ALBRECHT, FREDERI 17.00 3.00 0.50 74.00 15.00 5.00 50889J3 03-0413 04/01/03 ENGLES, JARED JAM 17.00 3.00 0.50 74.00 15.00 50890J3 03-0407 04/01/03 SAUNAS, JOHNNY J 17.00 3.00 0.50 74.00 15.00 5.00 50891J3 03-0383 04/01/03 RODRIGUEZ, JOSE T 17.00 3.00 0.50 74.00 15.00 5.00 50892J3 03-0349 04/01/03 PEREZ, RALPH L 17.00 3.00 0.50 200.00 15.00 5.00 50893 J3 03-0378 04/01/03 RAMIREZ, RUBEN LO 17.00 3.00 0.50 74.00 15.00 5.00 50894 J3 03-0324 04/01/03 HERNANDEZ, MIGUEL 17.00 3.00 0.50 84.00 15.00 5.00 50895J3 03-0387 04/01/03 KAWAGUCHI, AKIRA 17.00 3.00 0.50 74.00 15.00 5.00 50896J3 03-0353 04/01/03 PLOCH, FRED ADRIA 17.00 3.00 0.50 15.00 5.00 50897J3 03-0381 04/01/03 GIVENS, BRIAN ALA 17.00 3.00 0.50 15.00 5.00 50898J3*V 03-0359 04/03/03 LARES, J.R. 17.00 3.00 0.50 15.00 5.00 50898J3*V 03-0359 04/03/03 LARES, J.R. -17.00 -3.00 -0.50 -15.00 -5.00 50899J3 03-0359 04/03/03 LARES, J.R. 17.00 3.00 0.50 15.00 5.00 50900J3 03-0401 04/03/03 AGUILAR, HORACIO 17.00 3.00 0.50 10.00 15.00 5.00 50901J3 03-0137 04/03/03 GILL, KATHRYN THE 17.00 3.00 0.50 54.00 15.00 5.00 50902J3 03-0389 04/03/03 WARRINGTON, ANITA 17.00 3.00 0.50 15.00 5.00 50903J3 03-0291 04/03/03 KELLER, DUDLEY MA 17.00 3.00 0.50 84.00 15.00 5.00 50904J3 03-0193 04/04/03 SPEARS, STACY 16.66 2.94 0.49 14.71 4.90 50905J3 03-0371 04/04/03 STEWART, JERRY LE 17.00 3.00 0.50 74.00 15.00 5.00 50906J3 03-0372 04/04/03 HARGROVE, RICHARD 17.00 3.00 0.50 15.00 5.00 50907J3 03-0341 04/08/03 FLOYD, JERAMY EDW 50.00 50908J3 03-0487 04/08/03 ZARRAGA, JOSE HUG 17.00 3.00 0.50 84.00 15.00 5.00 50909J3 03-0449 04/09/03 MORRIS, EDDIE SHA 17.00 3.00 0.50 50.00 15.00 5.00 50910J3 03-0234 04/09/03 CASTRO, BRYAN JOS 17.00 3.00 0.50 44.00 15.00 5.00 50911J3 03-0409 04/09/03 PAZ, CONSTANTINO 17.00 3.00 0.50 74.00 15.00 50912J3 03-0438 04/09/03 RUSS, VINCENT D. 17.00 3.00 0.50 84.00 15.00 5.00 50913J3 03-0373 04/09/03 ALVEAR, BRENDA 17.00 3.00 0.50 84.00 15.00 5.00 50914J3 03-0392 04/09/03 TORRES, DAISY 17.00 3.00 0.50 200.00 15.00 5.00 50915J3 03-0408 04/09/03 KIEFER, CHRISTOPH 17.00 3.00 0.50 74.00 15.00 50916J3 03-0059 04/09/03 HALLIBURTON, ELIZ 17.00 3.00 0.50 74.00 15.00 5.00 50917J3 03-0390 04/09/03 GARCIA, GUILLERMO 17.00 3.00 0.50 15.00 5.00 50918J3 03-0385 04/09/03 SCHEFFER, CANDICE 17.00 3.00 0.50 15.00 5.00 50919J3 03-0422 04/09/03 MOLTER, LINDA SCH 17.00 3.00 0.50 15.00 5.00 50920J3 03-0386 04/09/03 WUNSCH, SCOTT ALA 17.00 3.00 0.50 15.00 5.00 50921 J3 03-0432 04/09/03 RODRIGUEZ, STEVE 17.00 3.00 0.50 159.00 15.00 50922J3 03-0346 04/09/03 BERNAL, JOYCE STO 17.00 3.00 0.50 15.00 5.00 50923J3 03-0382 04/09/03 GUILLORY, TAMISHA 17.00 3.00 0.50 15.00 5.00 50924J3 03-0364 04/09/03 LACEY, COURTNEY D 17.00 3.00 0.50 15.00 5.00 50925J3 03-0482 04/09/03 NOLAN, CHARLOTTE 17.00 3.00 0.50 15.00 5.00 50926J3 03-0490 04/09/03 GONZALEZ, JOSEPH 17.00 3.00 0.50 15.00 5.00 5D927J3 03-0420 04/09/03 ARCED, HECTOR JAV 17.00 3.00 0.50 74.00 15.00 5.00 50928J3 03-0474 04/10/03 TURNER, EDGAR COY 17.00 3.00 0.50 15.00 5.00 50929J3 03-0489 04/10/03 GALVAN, JUVENCIO 17.00 3.00 0.50 15.00 5.00 SD930J3 03-0430 04/07/03 GONZALES, JORGE L 12.50 2.21 0.36 11.03 50931J3 03-0424 04/11/03 HERRINGTON, JAMES 10.00 50932J3 03-0061 04/11/03 MCMONIGAL, JEANNI 17.00 3.00 0.50 84.00 15.00 5.00 50933J3 03-0503 04/11/03 EWELL, KELVIN LYN 17.00 3.00 0.50 15.00 5.00 50934J3 03-0426 04/11/03 GARCIA, IVAN 17.00 3.00 0.50 84.00 15.00 5.00 50935J3 03-0290 04/11/03 FAUST, RoSELYN DE 17.00 3.00 0.50 74.00 15.00 5.00 50936J3 03-0472 04/11/03 FABILA, LOUEL-SAM 17.00 3.00 0.50 15.00 5.00 50937J3 03-0375 04/11/03 KASPRZAK, DANIELL 17.00 3.00 0.50 15.00 5.00 ---------- Kerr -------------- --------- ------------------- JUST I -------- CE OF ----------- THE PE --------- ACE S ----------------- YSTEM --------- -------------------------- 02 MAY 2003 Receipt Journal Report for Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- ALL P;V Transacti ------------------- ons For -------- the Period ----------- 04/01/2003 thru 04/30/2003 -------------------------- --------- Page 2 -------------------------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT . .....CO .....CRC ....CVCA ......DD .....DIS .....DPS 50938J3 03-0456 04/14/03 DONIH00, ERICA JO 16.66 2.94 0.49 14.71 4.90 50939J3 03-0366 04/14/03 VALENZUELA, CARLO 17.00 3.00 0.50 74.00 15.00 50940J3 03-0319 04/14/03 DELEON, MICHAEL R 45.00 50941J3 03-0430 04/14/03 GONZALES, JORGE L 4.50 0.79 0.14 24.00 3.97 50942J3 03-0452 04/15/03 PRICE, CHRISTOPHE 17.00 3.00 0.50 15.00 74.00 5.00 50943J3 D3-0463 04/15/03 GARCES, DANIEL 16.67 2.94 0.49 14.70 4.90 50944J3 03-0461 04/15/03 RICE, REGINALD BE 17.00 3.00 0.50 74.00 15.00 5.00 50945J3 03-0380 04/15/03 ALLEN, THOMAS EDW 17.00 3.00 0.50 200.00 15.00 5.00 50946J3 03-0462 04/15/03 S[SNEROS, THERESA 17.00 3.00 0.50 74.00 15.00 5.00 50947J3 03-0512 04/15/03 EDWARD S, CAMERON 16.66 2.94 0.49 14.71 4.90 50948J3 03-0505 04/15/03 LITTLE, HELEN KOE 17.00 3.00 0.50 74.00 15.00 5.00 50949J3 03-0421 04/15/03 TIPTON, WILLIAM P 17.00 3.00 0.50 15.00 74.00 5.00 50950J3 03-0446 04/15/03 AYALA, LUIS III 17.00 3.00 0.50 15.00 5.00 50951J3 03-0498 04/16/03 CROCKETT, MEAGAN 17.00 3.00 0.50 15.00 5.00 50952J3 03-0197 04/16/03 CARILLO, JESSE 17.00 3.00 0.50 94.00 15.00 5.00 50953J3 03-0401 04/16/03 AGUILAR, HORACIO 64.00 50954J3 03-0425 04/16/03 BEGUM, ALEXANDER 17.00 3.00 0.50 15.00 5.00 50955J3 03-0063 04/16/03 SCHOENROCK, DAVID 17.00 3.00 0.50 84.00 15.00 5.00 50956J3 03-0416 04/16/03 SALDANA, ROBERT D 17.00 3.00 0.50 15.00 5.00 50957J3 03-0433 04/16/03 HERMANN, ALAN 17.00 3.00 0.50 15.00 50958J3 03-0459 04/16/03 BUSTAMANTE, ABEL 10.00 50959J3 03-0047 04/17/03 ALVAREZ, GABRIEL 17.00 3.00 0.50 94.00 15.00 5.00 50960J3 03-0397 04/17/03 NEIRA, NANCY M 17.00 3.00 0.50 74.00 15.00 5.00 50961J3 03-0506 04/17/03 TOMLINSON, BRETT 17.00 3.00 0.50 15.00 5.00 50962J3 03-0479 04/17/03 TAYLOR, NATHAN AR 17.00 3.00 0.50 15.00 5.00 50963J3 03-0453 04/17/03 GARZA, REYNALDO 17.00 3.00 0.50 11.00 15.00 5.00 50964J3 03-0480 04/17/03 BOWMAN, CHRISTIAN 17.00 3.00 0.50 15.00 5.00 50965J3 03-0494 04/21/03 CLAYWORTH, EDWARD 17.00 3.00 0.50 15.00 5.00 50966J3 03-0469 04/21/03 ROBBINS, DAVID LA 17.00 3.00 0.50 50.00 15.00 5.00 50967J3 03-0468 04/21/03 ALBA, ALVARO 16.67 2.94 0.49 14.70 4.90 50968J3 03-0443 04/21/03 WOODS, MARK THOMA 17.00 3.00 0.50 15.00 50969J3 03-0193 04/21/03 SPEARS, STAGY 0.34 0.06 0.01 49.00 0.29 0.10 50970J3 03-0393 04/21/03 GUTIERREZ, ADRIAN 17.00 3.00 0.50 19.00 15.00 5.00 50971J3 03-0483 04/22/03 NEELY, MADELINE R 17.00 3.00 0.50 64.00 15.00 5.00 50972J3 03-0360 04/22/03 BOURG, JESSE DANI 17.00 3.00 0.50 44.00 15.00 5.00 50973J3 03-0281 04/22/03 BEAR, MARaUIS RAY 17.00 3.00 0.50 94.00 15.00 5.00 50974J3 03-0430 04/22/03 GONZALES, JORGE L 40.00 50975J3 03-0456 04/23/03 DONIH00, ERICA JO 0.34 0.06 0.01 84.00 0.29 0.10 50976J3 03-0457 04/23/03 DONIH00, ERICA JO 17.00 3.00 0.50 51.00 15.00 5.00 50977J3 03-0497 04/23/03 BALDWIN, BEVERLY 17.00 3.00 0.50 74.00 15.00 5.00 50978J3 03-0510 04/23/03 OWENS, EDWIN C 17.00 3.00 0.50 15.00 5.00 50979J3 03-0518 04/23/03 ROSENBUSH, REBECC 17.00 3.00 0.50 4.00 15.00 5.00 50980J3 03-0367 04/23/03 COSSIO, VICTORIA 45.00 50981J3 03-0534 04/24/03 DAVIS, WILLIAM SA 17.00 3.00 0.50 15.00 5.00 50982J3 03-0496 04/24/03 HALANI, ABDULREHM 17.00 3.00 0.50 15.00 5.00 50983J3 03-0532 04/24/03 CLARKE, TERESA P. 17.00 3.00 0.50 15.00 5.00 50984J3 03-0516 04/24/03 POGUE, SAN JUANA 10.00 1.76 0.29 8.83 2.95 50985J3 03-0522 04/24/03 MORALES, PRISCILL 17.00 3.00 0.50 15.00 5.00 50986J3 03-0445 04/24/03 KNOX, BRYAN R[CHA 17.00 3.00 0.50 74.00 15.00 5.00 50987J3 03-0523 04/24/03 MARINO, DAVID STE 17.00 3.00 0.50 74.00 15.00 5.00 50988J3 03-0545 04/25/03 GOUGER, DONN EVAN 17.00 3.00 0.50 94.00 15.00 5.00 50989J3 03-0501 04/25/03 BREKEL, MICHAEL S 17.00 3.00 0.50 44.00 15.00 5.00 50990J3 03-0423 04/25/03 FLETCHER, LYNDA I 17.00 3.00 0.50 76.00 15.00 5.00 ---------- Ke~r -------------- --------- ------------------- JUST I -------- CE OF ---------- THE PE --------- ACE ------------------ SYSTEM ----------------- ------------------ 02 MAY 2003 Receipt Journal Report for Court 3 Part 1 The Software Group, Inc. ------------------------ --------- ALL P;V Transacti ------------------- ons For -------- the Period ---------- 04/01/20 --------- 03 thru 04/30/2003 ------------------ ----------------- Page 3 ------------------ Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS 50991J3 03-0473 04/25/03 SOLANO, ENRIQUE E 17.00 3.00 0.50 98.00 98.00 15.00 5.00 50992J3 03-0436 04/25/03 MARTIN, JAMES HAR 17.00 3.00 0.50 49.00 15.00 50993J3 03-0559 04/25/03 BRYANT, CAREN COU 17.00 3.00 0.50 15.00 5.00 50994J3 03-0440 04/28/03 WHITE, JAMES RAND 17.00 3.00 0.50 200.00 15.00 50995J3 03-0441 04/28/03 WHITE, JAMES RAND 17.00 3.00 0.50 50.00 15.00 50996J3 03-0040 04/28/03 FLORES, JUAN A. 13.33 2.35 0.39 11.77 3.93 50997J3 03-0565 04/28/03 BARNES, ANTHONY 17.00 3.00 0.50 74.00 15.00 5.00 50998J3 03-0553 04/28/03 ARROYO, JUAN RODR 17.00 3.00 0.50 74.00 15.00 5.00 50999J3 03-0554 04/28/03 ARROYO, JUAN RODR b.bb 1.17 0.19 5.89 1.97 51000J3 03-0444 04/29/03 ROBLEDO, LYDIA 17.00 3.00 0.50 15.00 51001J3 03-0477 04/29/03 DELLINGER, KARL W 17.00 3.00 0.50 64.00 15.00 5.00 51002J3 03-0460 04/29/03 LIMAS, GUILLERMO 17.00 3.00 0.50 74.00 15.00 5.00 51003J3 03-0552 04/29/03 ACEVES, OSCAR E. 17.00 3.00 0.50 74.00 15.00 5.00 51004J3 03-0524 04/29/03 FLORES, ROBERTO, 17.00 3.00 0.50 69.00 15.00 5.00 51005J3 03-0530 04/29/03 HALE, ROGER D 17.00 3.00 0.50 64.00 15.00 5.00 51006J3 03-0148 04/29/03 GLASSCOCK, CHAD D 17.00 3.00 0.50 50.00 15.00 5.00 51007J3 03-0393 04/29/03 GUTIERREZ, ADRIAN 55.00 51008J3 03-0394 04/29/03 GUTIERREZ, ADRIAN 15.93 2.82 0.46 14.07 4.69 51009J3 03-0511 04/29/03 PRICE, ANDREW WES 17.00 3.00 0.50 50.00 15.00 5.00 51010J3 03-0549 04/29/03 CHUN, NAM Y. 17.00 3.00 0.50 94.00 15.00 5.00 51011J3 03-0566 04/29/03 LOPEZ, ERIKA MUNO 17.00 3.00 0.50 15.00 5.00 51012J3 03-0536 04/29/03 STANFORD, EDWARD 17.00 3.00 0.50 74.00 15.00 5.00 51013J3 03-0212 04/29/03 GRIFFIN, JOHN 51014J3 03-0529 04/29/03 MILLER, RUSSELL H 17.00 3.00 0.50 50.00 15.00 5.00 51015J3 03-0488 04/29/03 SOUTNER, NELL M. 17.00 3.00 0.50 74.00 15.00 5.00 Totals 1949.26 343.98 57.31 5575.00 98.00 1719.96 148.00 20.00 513.34 + 35.00 transferred from KPD 548.34 ---------=-------------------------------------------------------------------------------------------------------------------------- Kerr ~ JUST I CE OF THE PEACE SYSTEM 02 MAY 2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2003 thru 04/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF .....KPD ......SO .....TFC ......TP ...Total 50886J3 03-0319 0.10 0.01 0.03 0.06 30.00 50887J3 03-0355 5.00 0.50 2.00 3.00 51.00 50888J3 03-0352 5.00 0.50 2.00 3.00 125.00 50889J3 03-0413 5.00 0.50 2.00 5.00 3.00 125.00 50890J3 03-0407 5.00 0.50 2.00 3.00 125.00 50891J3 03-0383 5.00 0.50 2.00 3.00 125.00 50892J3 03-0349 5.00 0.50 2.00 3.00 251.00 50893J3 03-0378 5.00 0.50 2.00 3.00 125.00 50894J3 03-0324 5.00 0.50 2.00 3.00 135.00 50895J3 03-0387 5.00 0.50 2.00 3.00 125.00 50896J3 03-0353 5.00 0.50 2.00 3.00 51.00 50897J3 03-0381 5.00 0.50 2.00 3.00 51.00 50898J3*V 03-0359 5.00 0.50 2.00 4.00 3.00 55.00 50898J3*V 03-0359 -5.00 -0.50 -2.00 -4.00 -3.00 -55.00 50899J3 03-0359 5.00 0.50 2.00 3.00 51.00 50900J3 03-0401 5.00 0.50 2.00 3.00 61.00 50901J3 03-0137 5.00 0.50 2.00 3.00 105.00 50902J3 03-0389 5.00 0.50 2.00 3.00 51.00 50903J3 03-0291 5.00 0.50 2.00 3.00 135.00 50904J3 03-0193 4.90 0.49 1.97 2.94 50.00 50905J3 03-0371 5.00 0.50 2.00 3.00 125.00 50906J3 03-0372 5.00 0.50 2.00 3.00 51.00 50907J3 03-0341 50.00 50908J3 03-0487 5.00 0.50 2.00 3.00 135.00 50909J3 03-0449 5.00 0.50 2.00 3.00 101.00 50910J3 03-0234 5.00 0.50 2.00 3.00 95.00 50911J3 03-0409 5.00 0.50 2.00 5.00 3.00 125.00 50912J3 03-0438 5.00 0.50 2.00 3.00 135.00 50913J3 03-0373 5.00 0.50 2.00 3.00 135.00 50914J3 03-0392 5.00 0.50 2.00 3.00 251.00 50915J3 03-0408 5.00 0.50 2.00 5.00 3.00 125.00 50916J3 03-0059 5.00 0.50 2.00 3.00 125.00 50917J3 03-0390 5.00 0.50 2.00 3.00 51.00 50918J3 03-0385 5.00 0.50 2.00 3.00 51.00 50919J3 03-0422 5.00 0.50 2.00 3.00 51.00 50920J3 03-0386 5.00 0.50 2.00 3.00 51.00 50921J3 03-0432 5.00 0.50 2.00 5.00 3.00 210.00 50922J3 03-0346 5.00 0.50 2.00 3.00 51.00 50923J3 03-0382 5.00 0.50 2.00 3.00 51.00 50924J3 03-0364 5.00 0.50 2.00 3.00 51.00 50925J3 03-0482 5.00 0.50 2.00 3.00 51.00 50926J3 03-0490 5.00 0.50 2.00 3.00 51.00 50927J3 03-0420 5.00 0.50 2.00 3.00 125.00 50928J3 03-0474 5.00 0.50 2.00 3.00 51.00 50929J3 03-0489 5.00 0.50 2.00 3.00 51.00 50930J3 03-0430 3.67 0.36 1.48 3.68 2.21 37.50 50931J3 03-0424 10.00 50932J3 03-0061 5.00 0.50 2.00 3.00 135.00 50933J3 03-0503 5.00 0.50 2.00 3.00 51.00 50934J3 03-0426 5.00 0.50 2.00 3.00 135.00 50935J3 03-0290 5.00 0.50 2.00 3.00 125.00 50936J3 03-0472 5.00 0.50 2.00 3.00 51.00 50937J3 03-0375 5.00 0.50 2.00 3.00 51.00 ------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 02 MAY 2003 Receipt Journal Report for Court 3 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2003 thru 04/30/2003 -------------Pa9e- -------------------------------------------------------------------------------------------------------------- Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF .....KPD ......SO .....TFC ......TP ...Total 50938J3 03-0456 4.90 0.49 1.97 2.94 50.00 50939J3 03-0366 5.00 0.50 2.00 5.00 3.00 125.00 50940J3 03-0319 45.00 50941J3 03-0430 1.33 0.14 0.52 1.32 0.79 37.50 50942J3 03-0452 5.00 0.50 2.00 3.00 125.00 50943J3 03-0463 4.91 0.49 1.96 2.94 50.00 50944 J3 03-0461 5.00 0.50 2.00 3.00 125.00 50945J3 03-0380 5.00 0.50 2.00 3.00 251.00 50946J3 03-0462 5.00 0.50 2.00 3.00 125.00 50947J3 03-0512 4.90 0.49 1.97 2.94 50.00 50948J3 03-0505 5.00 0.50 2.00 3.00 125.00 50949J3 03-0421 5.00 0.50 2.00 3.00 125.00 50950J3 03-0446 5.00 0.50 2.00 3.00 51.00 50951 J3 03-0498 5.00 0.50 2.00 3.00 51.00 50952J3 03-0197 5.00 0.50 2.00 3.00 145.00 50953J3 03-0401 64.00 50454J3 03-0425 5.00 0.50 2.00 3.00 51.00 50955J3 03-0063 5.00 0.50 2.00 3.00 135.00 50956J3 03-0416 5.00 0.50 2.00 3.00 51.00 50957J3 03-0433 5.00 0.50 2.D0 5.00 3.00 51.00 50958J3 50959J3 03-0459 03-0047 5.00 0.50 2.00 3.00 10.00 145.00 50960J3 03-0397 5.00 0.50 2.00 3.00 125.00 50961 J3 03-0566 5.00 0.50 2.00 3.00 51.00 50962J3 03-0479 5.00 0.50 2.00 3.00 51.00 50963J3 03-0453 5.00 0.50 2.00 3.00 62.00 50964J3 03-0480 5.00 0.50 2.00 3.00 51.00 50965 J3 03-0494 5.00 0.50 2.00 3.00 51.00 50966J3 03-0469 5.00 0.50 2.00 3.00 101.00 50967J3 03-0468 4.91 0.49 1.96 2.94 50.00 50968J3 03-0443 5.00 0.50 2.00 5.00 3.00 51.00 50969J3 03-0193 0.10 0.01 0.03 0.06 50.00 50970J3 03-0393 5.00 0.50 2.00 3.00 70.00 50471 J3 03-0483 5.00 0.50 2.00 3.00 115.00 50972J3 03-0360 5.00 0.50 2.00 3.00 95.00 50973J3 03-0281 5.00 0.50 2.00 3.00 145.00 50974 J3 03-0430 40.00 50975J3 03-0456 0.10 0.01 0.03 O.Ob 85.00 50976J3 03-0457 5.00 0.50 2.00 3.00 102.00 50977J3 03-0497 5.00 0.50 2.00 3.00 125.00 50978J3 03-0510 5.00 0.50 2.00 3.00 51.00 50979J3 03-0518 5.00 0.50 2.00 3.00 55.00 50980J3 03-0367 00 3 45.00 00 51 50981J3 03-0534 5.00 0.50 2.00 . 00 3 . 00 51 50982J3 03-0496 5.00 0.50 2.00 . 3 00 . 51 00 50983J3 03-0532 5.00 0.50 2.00 . 76 1 . 30 00 50984J3 03-0516 2.94 0.29 1.18 . 00 3 . 51 00 5D985J3 03-0522 5.00 0.50 2.00 . 00 3 . 00 125 50986J3 03-0445 5.00 0.50 2.00 . 3 00 . 00 125 50987J3 03-0523 5.00 0.50 2.00 . 00 3 . 00 145 50988J3 03-0545 5.00 0.50 2.00 . 00 3 . 00 95 50989J3 03-0501 5.00 0.50 2.00 . 00 3 . 127 00 50990J3 03-0423 5.00 0.50 2.00 . . ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 02 MAY 2003 ' Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2003 thru 04/30/2003 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF .....KPD ......SO .....TFC ......TP ...Total 50991J3 03-0473 5.00 0.50 2.00 4.00 3.00 251.00 50992J3 03-0436 5.00 0.50 2.00 5.00 3.00 100.00 50993J3 03-0559 5.00 0.50 2.00 3.00 51.00 50994J3 03-0440 5.00 0.50 2.00 5.00 3.00 251.00 50995J3 03-0441 5.00 0.50 2.00 5.00 3.00 101.00 50996J3 03-0040 3.92 0.39 1.57 2.35 40.00 50997J3 03-0565 5.00 0.50 2.00 3.00 125.00 50998J3 03-0553 5.00 0.50 2.00 3.00 125.00 50999J3 03-0554 1.96 0.19 0.79 1.18 20.00 51000J3 03-0444 5.00 0.50 2.00 5.00 3.00 51.00 51001J3 03-0477 5.00 0.50 2.00 3.00 115.00 51002J3 03-0460 5.00 0.50 2.00 3.00 125.00 51003J3 03-0552 5.00 0.50 2.00 3.00 125.00 51004J3 03-0524 5.00 0.50 2.00 3.00 120.00 51005J3 03-0530 5.00 0.50 2.00 3.00 115.00 51006J3 03-0148 5.00 0.50 2.00 3.00 101.00 51007J3 03-0393 55.00 51008J3 03-0394 4.69 0.46 1.88 45.00 51009J3 03-0511 5.00 0.50 2.00 3.00 101.00 51010J3 03-0549 5.00 0.50 2.00 3.00 145.00 51011J3 03-0566 5.00 0.50 2.00 3.00 51.00 51012J3 03-0536 5.00 0.50 2.00 3.00 125.00 51013J3 03-0212 15.00 15.00 51014J3 03-0529 5.00 0.50 2.00 3.00 101.00 51015J3 03-0488 5.00 0.50 2.00 3.00 125.00 ----- Totals -------- - 573.33 ------- 57.31 -------- - 229.34 ------- -------- - 4.00 *35.00 ------- - 25.00 ------- - 341.17 ------- --- 15.00 11705.00 -35 .00 00 .00 *Shou ld be DPS OS'TT 00'SL 00' SZ4 00'SL 00' 00' 00' 00' 00' 00' 00' SLE 00' 00' 00' 00'05 'S333 Z77 Z7SOS OS' 00'£ 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z 3J7HJ. 'NI2IR7W TL9EE EO/6Z/40 BTOT -ZO SZ" 00'E 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z Z37HJIW 'SOOA OL9£f EO/SZ/40 T6 -TO OS' 00'£ 00' LI 00'E 00' 00' 00' 00' 00' 00' 00' SL 00' 00' 00' 00'Z 73~QN7 'Z3S~OJ 699E£ EO/4Z/40 6LOi -ZO 00' 00' 00' 00' 00" 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 3 HdZ7H 'ZIZHO 899E£ EO/4Z/40 T£OT -ZO OS' 00'£ 00' L2 00'E 00" 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z 7JISS3P '7~IA7 L99£E EO/4Z/4D 49E -ZO OS' 00'£ 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' Si 00' 00' 00' 00'Z 7JISS3P '7ZIA7 999£E EO/4Z/40 E9E -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' QRx 'H3HH3WHJS 599EE £0/LT/40 SLSi -£6 OS' 00'£ 00' LT 00'£ 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z N3~ 'Z3ROIHQOH 499££ £0/LT/40 86ZT -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00" 00' 00' 00' 00' 00' x7H H77J 'Sx7W Z99£E EO/9T/40 TLZT -ZO 00' 00' 00' 00' 00' 00' 00' 00" 00' 00' 00' 00' 00' 00' 00' HSN7 'S.x7HxJOZ Hi59EE EO/LO/40 6£6 -ZO OS' 00'E 00' LT 00'£ 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z OR7 'ZSROIHQOH i99££ £0/60/40 £66 -ZO OS' 00'£ 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z 3N3H 'SH.LN3R3 099£E £0/60/40 SOS -ZO OS' 00'E 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z z73SSRH 'N73Q 659EE EO/60/40 04L ZO 5Z' 00'E 00' LT 00'£ 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z IHHJ 'ZRHJ7ZSQ 859££ £0/60/4D iZ£ -OD SZ' 00'E 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z I21HJ 'ZRxJ7Z~Q L59££ EO/60/4D OZE -00 OS' 00'E 00' LT 00'£ 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z IZZIM '7x3HH7J 959EE £0/60/4D 408 -ZO OS' 00'E 00' LT 00'E 00" 00' 00' 00' 00' 00' 00' Si 00' 00' 00' 00'Z P HOJ7P 'NMOHH T49££ £0/i0/4D 4T8 -ZO 05' 00'£ 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' Si 00' 00' 00' 00'Z SH3HOx 'x3xJRZ 559EE EO/40/40 860T -ZO OS' 00'E 00' LT 00'£ 00' 00' 00' 00' 00' 00' 00' 52 00' 00' 00' 00'Z SH3H0~ 'H3xJRS 459£E EO/40/40 L60T -ZO 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' 00' NN3P 'sza~zx7H £59££ £0/£0/4D 99ZT -ZO OS' 00'£ 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z ON7OH IHJ 'RA Z59EE EO/EO/40 8ZTT -ZO 00' 00' 00' 00' 00' 00' DO' 00' 00' 00' 00' 00' 00" 00' 00' SdI3J3H QIOA T59££ £0/£0/40 6£6 -ZO 05' 00'E 00' L2 00'£ 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z H 'NOHO2IROSSH~ 059££ EO/£0/40 90ZT -ZO OS' 00'E 00' LT 00'£ 00" 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z O3ZRN2I7 'ZISHO 649E£ EO/EO/40 OL2T -ZO SZ' 00'E 00' L2 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z I73Q 'Z3NIS.H7W B49EE EO/£0/40 S£Z -00 OS' 00'£ 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z OQRx '~~HSNMOZ L49££ EO/TO/40 0£L -ZO OS' 00'£ 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z OQRH 'ZZHSNMOS 949EE EO/20/40 6ZL ZO OS' 00'E 00' LT 00'E 00' 00' 00' 00' 00' 00' 00' 52 00' 00' 00' 00'Z 7xQN7S 'S7IHOS 549££ EO/20/40 664 -ZO OS' 00'E 00' LT 00'£ 00' 00" 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z 7HQN7S 'S7IHOS 449££ £0/20/40 864 -ZO 05' 00'£ 00' LT OD'E 00' 00' 00' 00' 00' 00' 00' ST 00' 00' 00' 00'Z Hd NM7H5 'Sx7W E49EE EO/TO/40 6L -ZO OS' 00'E 00' L2 00'£ 00' 00" 00' 00' 00' 00' 00' ST 00' DO' 00' 00'Z r HOJ7r 'NMOHH Z49EE EO/TO/40 74T8 -ZO 3W7N ZdI3J3H 3Z7Q 3 5R7J QJP SHJ JJJ J3S SJ S7H HO xJ ZJO dPJ JAJ IW3Z HJO3Z 7032 SdJP T ~3O7d EO/OE/40 ~OZ EO/TO/40 ~WOH3 HJN3S 'Z SH3HOH 3J73d 3HZ 30 3JISSRP HO3 H3ZSIO3x ZN3Wx7d BREAKDOWN OF PAYMENTS -- ROBERT L. TENCH FROM: 04/01/03 TO: 04/30/03 PAGE: 2 CODE DESCRIPTION NUMBER TOTAL CASH ESCROW NON CASH JAIL SERVICE CAF COUNTY ARREST FEE 1 5.00 5.00 .00 .00 .00 .00 CCC CONSOLIDATED COURT COSTS 25 425.00 425.00 .00 .00 .00 .00 CHS COURTHOUSE SECURITY FEE 25 75.00 75.00 .00 .00 .00 .00 CMI CORRECTIONAL MGMT INSTITUTE 21 10.50 10.50 .00 .00 .00 .00 COW COUNTY WARRANT 1 50.00 50.00 .00 .00 .00 .00 CVC CRIME VICTIM FUND 25 375.00 375.00 .00 .00 .00 .00 DPS ARREST FEE 24 120.00 120.00 .00 .00 .00 .00 DPW DPS WARRANT 13 650.00 650.00 .00 .00 .00 .00 DSC DSC 1 10.00 10.00 .00 .00 .00 .00 FA FUGITIVE APPREHENSION FEE 25 125.00 125.00 .00 .00 .00 .00 FIN FINE 29 2491.00 2491.00 .00 .00 .00 .00 JCD JUVENILE FEE 25 11.50 11.50 .00 .00 .00 .00 JCP JCPT 25 50.00 50.00 .00 .00 .00 .00 RES RESTITUTION MONEY ORDER 1 31.79 31.79 .00 .00 .00 .00 TFC TRAFFIC 25 75.00 75.00 .00 .00 .00 .00 266 4504.79 4504.79 .00 .00 .00 .00 PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 04/01/03 T0: 04/30/03 PAGE : 1 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- 814A 04/01/03 33642 BROWN, JACOB J 210.00 .00 .00 5.00 50.00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 79 04/01/03 33643 MAYS, SHAWN PH 74.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 498 04/01/03 33644 TOHIAS, SANDRA 84.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 499 04/01/03 33645 TOBIAS, SANDRA 194.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 729 04/01/03 33646 TOWNSELL, RUDO 64.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 730 04/01/03 33647 TOWNSELL, RUDO 194.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 00- 235 04/03/03 33648 MARTINEZ, DELI 64.75 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1170 04/03/03 33649 ORTIZ, ARNULFO 84.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 1206 04/03/03 33650 LESTOURGEON, B 84.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 939 04/03/03 33651 VOID RECEIPT .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1128 04/03/03 33652 W, CHI HOANG 94.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 1266 04/03/03 33653 BARTLETT, JENN 84.00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1097 04/04/03 33654 TUCKER, ROBERT 100.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 1098 04/04/03 33655 TUCKER, ROBERT 74.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 814 04/01/03 33641 BROWN, JACOB J 74.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 804 04/09/03 33656 CARRERA, WILLI 64.00 .00 .00 .00 .00 5.00 . 00 .00 .00 10.00 .00 .00 .00 .00 .50 00- 320 04/09/03 33657 DELACRUZ, CHRI 74.75 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .00 00- 321 04/09/03 33658 DELACRUZ, CHRI 34.75 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 740 04/09/03 33659 DEAN, RUSSELL 74.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 805 04/09/03 33660 FUENTES, RENE 35.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 993 04/09/03 33661 RODRIGUEZ, AUG 54.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 939 04/07/03 33651B LOCKHART, ANTH 25.00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1271 04/16/03 33662 MAYS, GALE HAY 84.00 .00 .00 .00 .00 .00 . 00 .00 .00 .OD .00 .00 .00 .00 .00 02- 1298 04/17/03 33664 RODRIGUEZ, REN 74.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 93- 1578 04/17/03 33665 SCHMERBER, RUD .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 363 04/24/03 33666 AVILA, JESSICA 200.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .OD .00 .00 .00 .00 .50 02- 364 04/24/03 33667 AVILA, JESSICA 70.00 .00 .00 .00 .00 5.00 . 00 .00 .00 .00 .00 .00 .00 .00 .50 02- 1031 04/24/03 33668 ORTIZ, RALPH F 50.00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1079 04/24/03 33669 CORTEZ, ANDREA 64.00 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 01- 91 04/25/03 33670 VOGT, MICHAEL 34.75 .00 .00 .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .00 02- 1018 04/29/03 33671 MAURIN, TRACE 74.00 .00 .DO .00 .00 5.00 50. 00 .00 .00 .00 .00 .00 .00 .00 .50 TOTAL ALL FEES: 2491.00 .00 .DO 5.00 50.00 120.00 650. 00 .00 .00 10.00 .00 .00 .00 .00 10.50 BREAKDOWN OF PAYMENTS -- ROBERT L. TENCH FROM: 09/01/03 TO: 04/30/03 PAGE: 2 CODE DESCRIPTION NUMBER TOTAL CASH ESCROW NON CASH JAIL SERVICE CAF COUNTY ARREST FEE 1 5.00 5.00 .00 .00 .00 .00 CCC CONSOLIDATED COURT COSTS 25 425.00 425.00 .00 .00 .00 .00 CHS COURTHOUSE SECURITY FEE 25 75.00 75.00 .00 .00 .00 .00 CMI CORRECTIONAL MGMT INSTITUTE 21 10.50 10.50 .00 .00 .00 .00 COW COUNTY WARRANT 1 50.00 50.00 .00 .00 .00 .00 CVC CRIME VICTIM FUND 25 375.00 375.00 .00 .00 .00 .00 DPS ARREST FEE 24 120.00 120.00 .00 .00 .00 .00 DPW DPS WARRANT 13 650.00 650.00 .00 .00 .00 .00 DSC DSC 1 10.00 10.00 .00 .00 .00 .00 FA FUGITIVE APPREHENSION FEE 25 125.00 125.00 .00 .00 .00 .00 FIN FINE 29 2491.00 2491.00 .00 .00 .00 .00 JCD JWENILE FEE 25 11.50 11.50 .00 .00 .00 .00 JCP JCPT 25 50.00 50.00 .00 .00 .00 .00 RES RESTITUTION MONEY ORDER 1 31.79 31.79 .00 .00 .00 .00 TFC TRAFFIC 25 75.00 75.00 .00 .00 .00 .00 ----- -------------------------------- ----------- 266 ------------------- 4504.79 ---------------- 4504.79 --------- .00 ------------ .00 --------- .00 ------------------- .00 PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 04/01/03 TO: 04/30/03 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- 74 04/03/03 975 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .C ---------------------------- ------------------------------ TOTAL ALL FEES: ------- .00 --------- .00 --------- .00 --------- .00 --------- .00 -------- .00 ----------------------------- .00 .00 5.00 ----------------- .00 .00 ------------------------ .00 .00 .00 .OD .00 .C __ ROBERT L~ TENCH 2 _- ____-__= r PA~'ENTS PAGE -='~ - - NON CASH :EAKDO`'~ 0 /01~p3 TO' 0430103 _______________~" `"-- ESCROW CASx FROM ___-_-_-- .00 - ___ _- TOTAL .00 __ - - - - _- _ _____ ~ggR 5.00 ________ ___-- __ ___ -- ,00 5.00 ___ -- ~ .00 DESCRiPT10N 1 ___--- 5,00 yODE ____ J17DGMENT _ _ -' 5.00 ABSTRACT OF - - 1 ABS kECEiVFD FROM .iF'3 FEEL' ;~F'RFL. DATE FiEL;EibED 435!1=1/0'3 NJ T•(G'E-C1F-RECEIPT 1. {1J .. TREASURY @1 - TREASURY' a)1 - TP.G'45URY 4 '~1 - ikEASURY 5 lh'i - l-R[ASIIRY ftcL.t lf•'i-'IVU1"IUtil '- J1•oi= rk* POSTED *~~ DATE DEPOSITED - @Sicl/Q13 DEPTT-ACCT L-'REDTT-RCL'T AMOUNT i@--].Ir7;-1Jil~ i@-344'1-~@5 8.514.37 2@-i@;3-1@@ 1@-341b-i'5u 45@. @0 10-11D3-10.+0 i0-s40-305 14A.0@ G9-1@3--1@2 29-34@-305 4~ 42'c'.9d 1@-1173-i0@ 10•-345--~@' 8@.@@ RFi;EIF'T-rOTAI_ -~~ Y9.Fi`,.35 ~"~ BY COUNTY TREASURER D E F' 0 5 I T W A It R R N T RECEIPT-NUMBER - 31133 FtECEI'JED FROM - JP~-INT JP3 INTEREST APRIL DATE RECEIVED -- @Sic1/03 **+ RDSTEU *** DATE DEPOSITED - @5/C1/@3 NIi TYPE--D~-RECEiPT DEPTT--ACCT CREDIT-ACCT AMUUNT i i~t TP.Ei-1SURY i@-i1b3-1001 10-36V1-1001 .._ E. 3c ~- D E F' ~ S l f is pa !~ R A N RECEIVED FRDM JF';~-SF STATr 1=EE`.i APRIL DATE: RECEIVE= - VI S; r1/0:5 *-~~- E~DSTEU ~*# .VD TYPE-- DF -RECE.I-'T DEBIT-ACCT 1 ai TREASURY d9-103-1@~3 E @1 - TRFASUR'r' d9-;@3-1@W Ali - TREAS'URv 8'3-173-1@a A ID1 - TREASURY X19--I@3-1@@ 5 @I - TReASUkY 8'?--103--1IU+D ", ui TREAEUft}' v9-1013-1@0 r @1 - TREASUR'; d9-10~-1@V7 G?I TREASiiRI' d9-14'1.3•-1@@ ? 4+] - Tf+EASUI+Y t+3-.t13:--100 10 Icl1 - TREASURYi f39-1 a3- 1. @@ D C F' D S ;. -r W :-i k R R P; T RECEIVED FROM - JP3-BE ;TATS: FEES APRIL RECEIF'7-TOTAL - (~}~~ 96. sr .- BY I COUNTY TREASURER RECEIPT-NUJ4PEft - 31135 DATE DEF'D5I I ED - N7/ ~:1 i 0 CREDIT-ACCT RMDUNT 99-334-50@ 79.34 D9--334-1@0 c.1~94.96 d9-3.7,4-85@ 9d.@@ 89-334-41x0 1. 'E6d. 34 49-334-51U E.~i4.EE P9-334-Sc@ ~,= 6Jd.?3 ~.-- tJ9°334-53@ 6d. dl 139-.•34- i@ 15. @0 95--334-54b ~0. 00 89-:~.u4-33ZI 6?, t)1 BY COUNTY TREASURER RECEIPT-NUMBER -- 3i 135 DATE RECEIVE) - 475?cl!03 1F~y F'05TED **~ DATE DEPOSITED - @5!2114)3 NC' Tl`PG--OF-RECEIPT DEPIT-ACCT CREDIT-ACCT RMDUNT RECEIPT-I-DTAI_ -;" r S6.9C'4. BS '~ _~ BY C UNTY TREASURER ~4 ..:U ~c~. L h Day o J1D. 20 G.,~ !AMrIE~'[P~R,KF~2R~-Cx~,/~ 'fAS$!~=~$~~~ r7~%7L2~G2 "Jt~°9IZL `GG'G' DNIt7 ~~ / .TANhIE'1""f ~'TEF'ER, COUNTir' CILERFi, t}101VTH 01=' AF'RTL U~, E~+~:~ T'RUST' FUND REPORT COUNT-Y CLERI', TRUST FllhiD FEES COUhiTY CLERK (1) 1 ~-34~-4~i71 ~;, 5~'`. 68 SHERIFF { L) 1 ~-345-4fi+~ 1, 744. 55 BA 1 L BOND FEE (LA) 1 ~-~ 19-3+~+~ 5~6. 88 RESTITUTION JUVENILE CT. AF'RT. ATTY. 10-35~-E0~ . ~~ CIVIL JURY 1 ~-34Q~-4-~0 _ . 0~ JURY 1Q~-34~--4~0 . ~~ CT. AF'F'OI NTED ATTORNEY 1 ~-35iZ--4~~ _ 6~~. ~~ LIBRARY 18-34E-1 ~~ _ 7~~. ~'~ F'RDSEGUTINC~ ATTORNEY , ~~^ ROAD iZ BR T DGE 1 J-35Y.,-3~~ _ ~E, 863. ~6 STATE FUI~IDS CR I I'+IE TAX - VOC 89-334- i ~~ E, 175. 96 CRIMINAL JUSTICE 89-334-~:~~ c. 45 CORRECT T OI`dAL t+1i';MT I NST FEE 89-334-33~ 3~. 4` L. E. 0. C. E. { COIWI". ED. 7 89-334-35Q~ . 3 L. E. O. 89-334-30Q~ . 1 7 L. E. h1. I . 89-334-45~ . ~~ D. F'. S. 89-334-4~~ _ _11.7E J. C. F'. T. $9-334-5~~ i E4. ~~'^ BREA-fH ALC:OHDL TESTING 89-334-55~ . ~~ G R W ARREST FEES 89-334-6~~ _ . ~+Z~ TABC ARREST FEES 89-334-7~~ .~~ MISDEMEANOR CDNVIC. (GR) 89-334-'~5Q1 .4fi OP'ERATOR'S CHAUFFEUR'S FD. 89-334-8D~t . D~ COMPREHENSIVE REHAB. 89-334-85Q~ .ltd LSC - LOCAL CRIME 5TOF'F'ERS „ q~ CRIME STOF'~'ERS 89-334-95rZ~ E. 68 JUV. F'ROB. DIV. FUND 89-334-9~Qt . ~~ COURTHOUSE SECURITY c9-34Q~-4~~ ~84.~+9 COURT COST AR~'EAL 1~--34+~-4~~ . ~-~ RECORDS MANAGEMEhdT/PROBATE ~:8-34~-4~0 1, 341.59 RECORDS MAhIAGEMEi~IT/CIVIL . ~2t COURT REF'ORT_ER SEFtV TCE FUND -- CIVIL 1+~-34~-4~fi _;~~~. ~~~ CONSTABLE FEE i X71-~'4k~-351 . ~D+ ALTERNAl" I VE D I SI`'Ul"E RE~'SO-~ 4~"-3411--4~G c~~. ~k _ LU"f I ON FUND DWI SCHOOL E4-38~-1~~ .~~ I ND I LENT SE R V T CE FEE 89-334-3~:~ 1 ~~. ~-~_ AF'F'ELLEATE FEES 89-334-D7~r 1~0. ~~ SUP1='DENA -- W I 1"LESS (CDUN'TY) 10-34~-4~+~ . D~+ CDNSOL I DATED CT. COST 89-334-~ 1 ~ 2, 31 ~. 94_ f= UG I T I VE AF'F'REHENS I ON 89-334-~:~~ _3+714. 93 JUVENILE CRIME ~ DELII~IG?UENCY 8'3-334-53~ 3.66 TIME ~'AYMENTS SP 1417 89-334-31~ _1,~~E.19 ARREARAGES ON COUNTY FINE 15-3~-3~~D .00 TOTAL CIC #x_914 TO PARPARA NEMEC 4+Z~, `6~Z-. 00 ADULT RESTITUTION (CKS ) WARRANT - COMMUNTTY SUPERVISION & CORRECTIONS ADDITIONAL FINE (CHECK # ) F'AYAPLE TO HP-66 AMOUNTS SENT TO STATE TREASURER: 89 F='ART I ALS = ~ 465. 13 AT ~ 1 ~. ~+-~ _ ~ . +Zi~ .°,E AT ~ 15. fi~ _ ~ 48~. ~~ A~r ~~¢~. r~~ _ ~ . ~~ AT ~3~. ~O = ~ . ~~ 8 AT ~4~. ~~ _ ~ 3`-1i. ~~ CK. NO. 2916 RAID TO STATE TREASURER INTEREST EARNED: 53.3-~ LESS 9.7~: SERV. C:HG. CK. N0. 2`'315 'AID TD COUNTY TREASURER MONTH DF AF'R I L 2~~3 1 ~-36~--1 ~~ *AMDUNT IN TRUST FUND . ~~ . ~+~ . ~~ 1, x'65. 13_ 43.58 91, 423. 31 49, 391.96_ TOTAL LAID TO PARPARA NEMEC, COUNTY TREASURER, PY CK. ND. 2914, FDR OFFICE C~LLECTIDNS FDR THE MONTH DF APRIL 2Q~~3, PY JANNETT F'IEF'ER, COUNTY CLERIC, I,ERR COUNTY, TEXAS. RES~'ECTFULLY SUPMITTED, JANNETT F'IEF'ER, COUNTY CLERK ~1Y ; SAh1M T E A. 1°UCI~, DE1='UTY D E P O S I T t~ A R R A N T RECEIPT-NUMBER - 31120 RECEIVED FRt7M - CC C[)UN1-1` CLERK FEES CC APRIL_ RF'T L~FiTE RECE i:VFU -- 0`;/c0/03 ~~~ POSTED -~#~ DATE DEPOSITED - 05i20/G~3 NO TYPE-CtF--RECEIF~T DEBIT-ACCT CREfiI'T-ACCTT AMOUNT 1 01 -- TREASURY 10-1~J3,-~it~~D 1t~-40-4~0+~ 2B.65?.6f~ E ~+i ~- 'fREASUR`d 18-103--1~0 18- 4G-1.00 3.045. 00 3 ~7' - 'fREASl:R1' '~9-I~1 3-1id0 L9-~s40-4a~7 1. e37.00 4 01 -- 1'REA`3UR'~' ~:8-~1~?'s-lth0 ~F-340--400 v~ 480. a0 ~~ 5 01 -- TREASURY 10-10~?,-10~i 10-X70-35th 5. 91.~1.0Q 6 01 -- TRF_.A~URY 1~+--i7~ z-i00 1+~-345-40+~ 5.565.00 7 P11 - -fREAS~.IRY 1L-10:;•-1d~0 10:150--36P1 3, 8cc.54 RECE IPT--TC:)THL - i 7"" X49. ~+9~. 16 ~ COUNTY TREASURER C~ E P O S I -f ~± (~ R R A i~ T RECE I PT-NUMBER - 311 `1 RECEIVEi3 FROM ~ L'C-5F COUNTI' G1_ERKS :STATE .FEES DATE: RECE I4'EL~ - 05: c_'0/'~33 ~~~' PO~Ti/~ ~~*~ [JAT` UEF't]S1TED - 05/`0/~i3 PJL7 TYPE-t7F--RECEIPT I?EBIT-ACCT C`REDII-ACCT AMOUNT 1 t~l - 'TREASURY 8'~--10?-100 89-334-32~ ~/ =+45, 00 0 i - i REASURl' F39-1 ~3 - i Ch~D ~~3-3~4- ;70 445.00 -~''~ ~`' / RECEIPT-TO'TAI_ - ~ 3891. ~+0 BY COUNTY TREASURER ti E P O 5 I T W A R RANT RECE T F'T--NUMBER - 31 l c^2 RtCEIUEll FROM - CC-IPdT COUNT-Y CL.cRF:-il\TrREST DATE RECEI!.EU - 4~5i2k7i'03 #~~t ~'CISTEI!- ~## DATE DEF'GSITED - iD5/cQ!/0~ CIO -fYPE-OF-RECE:iFS~T T~E)^:IT-ACCT CFtFDiT-ACCT AMOUNT i ~1 -- TREA:iJfi'r' l0--1k~3-10~d 1~t~3E~s_~1~-~/ x_'3.45 ~. RECEIPT-TOTAL - ,•-.~ 33. 45 -~- ' BY COUNTY TREASURER D E P g S I T WAR R ANT RECEIPT-NUM$ER -:31138 RECEIVED FROM - CC-INT +~UUNTY Ct,ERi;-INT!~REST ApRii.. ~@~u TRUST FUNn REPORT DATE RECE:IVET~ - ~+5/~~/~3 *~~ ~'flS'TE_A ~~* DATE UEPQSITED ~- ~5/~1/~3 NO TYPE-QF-RECEIPT pED I T~-ACCT CRF_~i I l'-ACC'( AMOUNT 1 ~+1 -. TREFISURY 1~~1~-3-i~3~7 Its-3E,~-#k+~ / 4~.5~i ~ s7 RECt:.I F . --T(7T~L ' `J~ ~ 4:,. ~8 ~ BY l i. COUNTY TREASURER 1'ANtdET'T PTEPER, CDUN'T'f CLERK, MCIN-I"h~d L~F APRIL 3+~, ~'+Z++~3 COUN-fY CLERK' S FEES - GENERAL FUND RECORDING 1+~-34~+-4~+~+ iL, 743. ~~+ RECORDS h1ANAGEI~IENT 1 ~-;37~-35~+ 5, `~ 1 ~. ~~ RECORDS MANAGEMEN_f - E~'ROPAI-E E8--:34+Z+--4~+~+ 45+x. +Z+~+ t*1AR R I AGE LICENSE 1 ~+-;~4~+-4+~~+ 5;~~:. ~~+ P I RTH R DEA-I"N CERTIFICATES 1 +~-34+~-4~+Q+ 3, 79~:. 34 I*1 T SCELLANEDUS CERTIFIED CDF'IES F'P,OPATE FEES: EDUCATION FEES JUDGES FEES JUR'f FEES SHERIFF'S FEES ALTERNATE DISPUTE RESOLUTION FEES PROCESSING CREDIT CARD FEES ~'ROHATE CT. REPORTER SERVICE FUND MENTAL HEALTH ATTORNEY FEES MEN-i"%lL HEALTH CT. REPORTER SERV. LAW LIPRARY FEES AF'PRATSER° 5 FEES COURT REPORTER'S FEES F'ROPATE FEES DOCUMENT PREPARATION FEE5 COURTHOUSE 5ECURTTY GENERAL COURTHOUSE SECURITY CIUIL REF'LATS INTEREST FROM 0-fHER COUNTIES 1 ~--34~+-4+~~+ 1 ~+-34+~-4~++~ 1 +~-34+~-4+~+~ 1 ~+-34~+-4•+~+~ 1 1-34-~-4+~Q+ 1 +~-345-4~+~+ 4+Z--34Q~-4+Z+4a FUND 18-34`-1+~~+ 1 +Z+-34Q+-4+Z++Z+ ~9-34+Z+-4~+~- `9-34+~-4~+~+ 1 ~--4~+3-43+~ SP 1534 INDIGENT FEES FOURTH CT OF APPEALS FEES F'USTAGE CONTEMF='T "NO SHOW" DIFFERENCE PETWEEN EARI'JED INTERES"r INSUFFTCTENT FUND5 REDEF'DSITED F'LUS OUER tMTNU5 SHORT) RETURN CHECKS DRAFT CREDIT CHECI', PEER FEES CK #3171 i',ERRVILLE TITLE CO. CI~', #3173 FIRST NATIONAL DANK CFi #31'74 DANK OF AMERICA 89-~J4-.3~+~+ 89-334-57+Z+ 1 +Z+-4~+3-3Q+9 tt SERVICE CHARGES 1 ~+-34~+-4+~~- CHECK # 3175 PAYAPLE TO PARPARA NEMEC `, 14~+. 75 E 13. ~++~ :., +~33. +~~+ . +Z+Q+ 5, 5 t77 5 . +~+0 945. ~++Z+ ,?,, +~45. +Z+iZ+ . +Z+iZ+ . +Z+~+ 5 , 19 -7 . ~+~+ . ~+~+ 1, 18`, ~~ 45J. ~~ . +~+~ . +Z+O 445. +~~+ 445. ~+~+ 8. 15 . +~++Z+ tEE. L4) . +~+Z+ t . +Z++Z+ ) t . t1+0 } t E4. 89 ) 8. +~~+ t 19. +~~Z+ ) t 46. +~~+) 5+~, ~++Z+S . 61 CN: #317` TEXAS DEFT. OF HEALTH t 1~'E X 1.8;3) EE3. EE, Cli # PARPARA NEMEC tINT'ERES-f LE55 SERVICE CHG) .~++~ CF', #3i 7`T S'TA'TE COM1='l-ROLLER tMARRIAGE LICENSE) 558. ~+~+ Ch'; #3179 STATE COI~IF'TRDLLER tE33 X ~1.8~+) in REPORT) 41`:3.4+ CK #31'78 5'TA"fE COh'1Pl"ROLLER (JDF HP 3:11 FEES) ~::, 3L-"~+. iZ+~+ '1"D-f AL GEI~IERAL FUND :[ NCLUD I NG D T RE CT 1)EPCJSI TS 53, 5G8, c'7 J~~ ~ y~ca .~ •~ii9/n y / ',_~~ l"OTAL DEF'DS I'TS DUR T I~G t*1UTUTH ~~, ~~~5. E~ DUTSTAIVD I iVG DEPOSIT ~, 5E5. ~~ LESS t DEPOS T T OiV LAST iYIDtJTH' S Sl"A'TEI~IEIVI" } (.~, N~'N. 7V+ } TOTAL At*iOUI~(T DEF='DSI'1"ED F~RDI~'i CVCtr! `~S, ~N`~• ~~ '7"OTAL FR01*1 F'REVIDUS IS'IOl~ll"H" S STA~TEt*1EfVT 4"l, E7L. 76 DIRECT DEi='OBITS {STAI"E C01''1F'TRDLLER ~ CREDIT CARD F'h1TS) 3`~4.~~ DEPDSTTS DURIluG I~DNI"H ~~, E~S• ~~ LESS CHECN.S F'A I D (51, S9A. 7E ) INTEREST EARNED ~~•~'~ DRAFT CHECK (`4.89) SERVICE CHARGE (4`~• 69 } CHECF', CHARGE - CLARKS AI''1ER I CAN (NOTE : T'H I S WAS REDEF'OS I TED) (6u. i ~ ) EI~IDTIVG NALANCE FRDl~I STATEk+1EltilT 5~, X47. ~1 DUTSTAND T IVG DEPDS T TS ~+ ~'-J` ~~ OUTSTAhIDTiVG CHECKS {5.:,, 57`. ~1 ) TOl"AL D I SNURSE{~1Ei~{T - • ~~ NOOK Et~ITRY DISNURSEMEIVT FOR FUNDS DEPOSITED DTRECT: State Camp Credit Card State h1/L Rapt ~ . ~~ . ~~ F'ROCESSIIVG FEES ,=•~• ~~ TOTAL F'AID TO NARNARA NEh1EC, COUNTY TREASURER, NY CK h10. ~17~ FUR DFF I CE COLLECT I OIVS FDR "F'HE I+'IDI~TH DF AF'R I L .=,~, c~~~;, NY JAhIhIETI" F='IEf='ER, CDUIVTY CLERK, t~.ERR GOUIV"('Y, TEXAS. RESPECTFULLY SUPhIITTED, JAfuIVETT P T EF'ER I'.ERR ,COUNTY CLERK ~~ PY SAMM I E A. TUCI'., DEPUTY I! E P O S I T W A ~+ R C ~J 7 RECF_TPT-NUMBER -- 31123 RECEIVED FRO!4 - CC. !:JUhJTY CLERK FEES DiTE RECF_ I'JED 05/c!?1!03 ~~!~r POSTED ~~-~ DATE DEPOSITED - 05;20!03 IVO 'f `fF i_-UF-Ffi:CEIF'T DEBIT-ACCT L'REDIT--ACCT AMOUNT t d+l - TREASURY 10-103-1~D0 10-340-400 5. Sr2. b9 -. 01 - -i REASURY 10-1.03-100 10-345-400 1.744. 5~~ 3 4'~1 - TRI=RSUR`f 10-103-100 10-31.9--300 506.98 4 01 TREASURY 10--103-100 10-.350-400 600.00 5 ai -- TRFAS!JRY 18-10.3-100 16-34c-100`' 700.00 `~ 6 l~l - TREASURY 15-103-100 15-,35fd-300 ci'.3E3.06 ? 0i - -CR'cASURI` c'9-103-100 23-340-400 294.09 8 01 - TREA~:CR`! 2$- 103-100 r8-340-400 1. ?41.59 9 0J. - TRE:ASL'kY 10--10.3-100 10-340-400 300.00 10 !c'!i - fRFACURO' 40-10-100 40-?40-400 x'00.00 BY COUNTY TREASURER D E P O '3 =? W A R R A ra T RECEIPT-NUMBER - 3112:, RECEIVED FRCih; - CC COUNTY CI_E:RK FEES . DATE RECE I'JCJ - 05!:0/03 ~** P05TED ~*~ DATE DEPOSITED - 05!?0ii53 NO TYP E-OF-RECEIPT DEBIT-AGCY CREDIT-ACC( AMOUNT RECEIPT-TOTAL - ;/~% ~34.06c.85 BY -` COUNTY TREASURER O E P D ::• i T W A R F? A r. ~ RECEIPT--NIJMBER -- :1124 RECEIVED FROM - CC-SF EOUNTY CLFRY,S S-FATE FEES DRTE- REL`r.I'JrU - 0S/c0/0:; *>t~ F~[ISTED **~ DATE~DEPOSITED - 05/'20103 MO T'r F'E-OF--kECE1PT DEAT ~-RCCT CREDIT-ACCT raMOlIN1' 1 01 - TREASURY' 95-103-100 89-334--100 2.17:,.96 2 01 - -REASUR'f 89-103-1'00 89-3.7,4--C.0tD c. 45 N! - TREASURY 89-143-100 89--334-3a0 0..17 4 01 - TREASIRY 99--103-10+D 89-334-350 0.32 ~- 01 - 1'REASURY 89-103-100 89-334-450 ~ 0.09 r ~~ii. .-. ?RERSliRY 89-103-100 ~r P~9-334-4b0 ? 1.7'-_' 01 - TREASURY A'3-103--100 89-:.34--700 124.2"r_' 01 -- TF2EF,5~_ikY' li9-t03-100 99-'334-750 0.40 3 01 - 'I-RERSLiR'f c~9-10-100 99-334-950 2.69 1 a Ali TRFAS:_iR'r 89- 1 ~n ~.-100 89--334-- ~'20 100. 0+i7 BY COUNTY TREASURER D E P O :i I T l; A R RAN T RECEIPT-fdUMBER - 311c.4 I kECE:IVED FROM - i:.C SF' COUhJT~` CLERF:S Sl'Al'E FEES DATE REC EIVED - 05l'20/03 tak 4i05TED *~:t DATE DEPOSITED - 05!20/03 NO TY PE-CIF-F1ECEIPT DET3IT-ACCT CkEUIT-ACCT AMOUNT 11 0~ - 1-REASURY 99--103-100 89-334-570 100.00 is X71 - TRER:3URs' 89-103-1P.!0 89-33k-510 2.310.94 13 01. -TREASURY A9--i03-100 89-3.34--520 304.93 '~ ;.w 01 i'REAS!-1RY 85-103-100 89-334-530 `-~ 30.Eb 15 iA1 - 'f REASURY 89-i03-100 89-334-310 1.00'2.15 16 01 - "fRF.RSURY' 99-103-100 69-334-330 30. 4'v RECEIPT -TOTAL -- ~~" SE. 197. 15 ~ BY COUNTY TREASURER r r ,,. TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES 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 APRIL 30, 2003. CAUSE STYLE OF CASE VOL/PAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 41438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 ST/VNADE ALAN BUROW CV-90-0066 KERRC/M AGUIRRE... CV-87-0333 INTEREST/K PRUITT #13720 GDN: ZELMA SHEPPARD G-94-7 GDN: ANNIE RHODES G-96-16 GDN: R C SUMRALL JR G-96-22 GDN: H TURNER G-99-11 GDN: J HOLIEFIELD, INCAP. G-00-4 GDN: ANNIE L. COX G-00-8 GDN: TIEN HUYNH G-00-11 GDN: BARBARA L. DAVIS G-00-16 GDN: CYNTHIS EASTON, INCAP. G-00-20 GDN: S MONROY, INCAP. G-01-10 GDN: G. HODGE, INCAP. G01-14 GDN: MARY ELLEN DYAL G-01-18 GDN: LEE BARYON SCHREINER G-01-19 GDN: LOUIS GRIFIN SCHREINER 22/346 $0.00 4/418 $7.00 08/02/91 2/300 $65.00 12/31 /87 C/BOND $500.00 08/15/94 C/BOND $300.00 08/30/94 C/BOND $200.00 10/03/96 C/BOND $1,000.00 01/03/97 C/BOND $200.00 09/09/99 C/BOND $1,000.00 12/05/02 C/BOND $100.00 06/22/00 C/BOND $100.00 08/31/00 C/BOND $50.00 08/31/00 C/BOND $100.00 C/BOND $100.00 01/20/03 C/BOND $100.00 04/11/02 C/BOND $250.00 10/04/01 C/BOND $250.00 10/04/01 ~ -~ !~' ~r at ,~/~«r.1lt~, :~`~n~ ~, ~ n 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 G-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #2000-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAL/P MITCHELL $1.00 09/26/94 #18015 MENTAL/P RANGUBPHIA 17/19A $810.50 04/13/95 #18433 MENTAL/D STEVENS 17/291A $20.00 02/21/95 #18987 MENTAUW GARCIA 17/BOOK $120.00 04/27/95 #19371 MENTAL/S JARO 17/600K $10.00 06/07/95 #19525 MENTAL/N BARNETT 17/BOOK $38.25 09/07/95 #20339 MENTAL/J E HAIL 17/BOOK $20.00 04/17/96 #20465 MENTAL/R HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAL/R HERNANEZ 17/600K $4.00 05/06/96 #20557 MENTAL/J E HAIL 17/BOOK $10.00 05/13/96 #20791 MENTAL/S MAJORS 17/BOOK $25.00 09/04/96 #20855 MENTAUS GARTMEN 17/600K $25.00 09/18/96 #21731 MENTAL/R RICCA 17/BOOK $40.00 08/18/97 #97-107 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAL/JOHNNIE HAIL 17/BOOK $30.00 #21833 MENTAL/NANCY REES $15.00 04/15/03 #21967 MENTAL/D MC CARTHY 17/BOOK $88.00 03/09/98 #98-264 MENTAL/A 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 MENTAL/HELEN GOING $158.77 10/18/99 #24777 MENTAL/SHARON PADGETT $225.00 07/11/00 #24717 MENTAL/ADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAL/ROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAL/SUSAN ROGERS $10.00 12/12/00 #25491 MENTAL/ELIZABETH EDMONSON $300.00 02/23/01 #26037 MENTAL/MARY O'HARA $100.00 09/17/01 #26535 MENTAL/KATHY SCANLON $25.00 06/10/02 #24621 MENTAL/MARIBEL CANTU $25.00 10/16/01 #25851 MENTAUTHOMAS ALEXANDER $170.00 12/04/01 #26579 MENTAL/SALLY ALTER $300.00 02/21/02 #26661 MENTAL/MICHAEL SUSTARSIC $422.50 04/08/02 #26701 KARL MACHTS $100.00 06/26/02 #27279 FLORENCE FUENTEZ $300.00 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 B/G. TERRAYAS $100.00 12/02/02 CV-94-0026 EST: DUNWOODY, DECD CV-04-0028 EST: B J SAPP, DECD 5/109 5/111 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE $70.00 04/18/94 $244.00 04/27/94 $15.00 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 7/091 $150.00 03/05/99 CV-99-0104 EST/ANDREWS/WOLFMUELLER 7/150 $105.00 06/09/99 CV-99-0105 HILCO VS TYLER 7/151 $219.00 06/11/99 CV-99-0111 IISD VS G BANKS 7/157 $80.00 08/16/99 CV-99-0120 ST/OWENS/DAVIS BOND 7/166 $121.00 09/14/99 CV-99-0121 ST/MCCOY/BANDERA BAIL 7/167 $121.00 08/05/99 CV-99-0122 B HOLMES & K LAMB 7/168 $228.20 09/13/99 CV-99-0123 BRATLEY VS TXDPS 7/169 $132.00 06/24/99 CV-99-0127 CHAPA/KATHY AUTOS 71173 $138.00 06/22/99 CV-99-0133 PROVIDIAN VS LOPEZ 7/179 $182.00 06/30/99 CV-99-0141 ST/CRUZ & CROWNDER 7/187 $367.00 12/06/99 CV-99-0145 GUERRE/IMMEDIATE BAIL 7/191 $127.00 08/30/99 CV-99-0165 FORD MOTOR CR/DUNNEGAN 7/211 $181.00 09/02/99 CV-99-0166 EX PARTE: M S PIERZ 7/212 $140.00 09/07/99 CV-99-0167 CHASE MANHATAN/BARNES 7/213 $139.00 09/07/99 CV-99-0195 JESSE M AGUILAR VS ST 7/241 $140.00 10/22/99 CV-99-0200 SIR GRAMEAK & CROWNOVER 7/246 $200.00 06/02/00 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10/21/99 CV-99-0211 EX PARTE: MARLA GREEN 7/257 $140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 7/272 $141.96 08/01/01 CV-99-0217 ERIN MIRELES/OTC 7/263 $108.00 CV-99-0218 ST VS KEVIN DONNELLY... $391.96 01/25/01 CV-99-0233 SEARS VS SORENSON 71279 $128.00 12/06/99 CV-00-0003 NORWEST BK/GOBER 8/003 $136.00 01/10/00 CV-00-0018 ROGER WILLIS/TXDPS 81018 $140.00 02/01/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/019 $256.00 02/01/00 CV-00-0054 KERR CO VS C DUPREE ET AL 8/054 $388.00 07/26/02 CV-00-0055 FIRST SELECT/PHOUMMISANE 8/055 $128.00 03/16/00 CV-00-0057 UKE/TANNEBERGER 8/057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0123 CUSTOM 45'S/TRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 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 8/127 $185.00 09/05/02 CV-00-0136 SEARS VS TINNEY 8/136 $130.98 06/19/00 CV-00-0137 HOLLY GABEL VS ST TX 8/137 $140.00 06/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06/00 CV-00-0163 NBT NTL VS BARRETT 8/163 $122.98 07/26/00 CV-00-0177 SEARS VS MILLS 8/177 $193.00 08/11/00 CV-00-0201 FIRST SELECT/B PEREZ 8/201 $128.00 08/25/00 CV-00-0216 KISD VS. WM PAUL PARK 8/216 $48.51 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 MUUALNASSALLO 8/252 $198.00 11/21/00 CV-00-0255 CITIZENS SD/J KUNZ 8/255 $103.00 12/01/00 CV-00-0257 KISD VS PLUTI INC 8/257 $68.20 09/05/02 CV-00-0277 SCHREINER VS RECTOR 81277 $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 91011 $250.00 01/11/01 CV-01-0013 BK OF AM/C HATCHER 91013 $248.00 01/19/01 CV-01-0017 HCSS INC VS B MAY 9/017 $210.00 01/24/01 CV-01-0038 BALBOA CAPITAL/ARTHUR BOUTIN $128.00 02/16/01 CV-01-0055 KAMINSKY/BURGIN 9/055 $188.00 03/06/01 CV-01-0057 GEO MILLER VS H C TELE COOP 9/057 $210.00 03/08/01 CV-01-0064 CONSECO/O RIVERA 9/064 $128.00 03/13/01 CV-01-0169 CASHBONDNACEK-PETRENELLA $230.00 01/26/01 CV-01-0074 PROVIDIAN/ELLIOT 9/074 $168.00 03/22/01 CV-01-0076 ROBERT BRAND VS TXDPS 9/076 $140.00 03/20/01 CV-01-0120 CITIBANK SD VS ROBT STUADT 9/120 $128.00 05/10/01 CV-01-0150 SILVA VS BOHNERT 9/150 $142.00 07/09/01 CV-01-0151 GRIGGS VS VILLARREAL 9/151 $128.00 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 & 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 V5 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-02-0029 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 10/048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV-02-0050 WAYNE 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. COWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0113 CPISD VS. F. BROWN 10/113 $150.00 03/27/03 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 10/149 $188.00 07/24/02 CV-02-0154 KISD VS . E WMS 10/154 $130.00 08/14/02 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-02-0179 ERICKSON VS. TXDPS 10/179 $140.00 08/14/02 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-02-0223 FAUBER VS MCPHAIL 10/223 $188.00 09/26/02 CV-02-0231 BANDERA BK VS. CHENEY 10/231 $198.00 10/18/02 CV-02-0241 SALT GROUP/OLD SF STEAKHOUSE 10/141 $196.00 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-02-0270 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-02-0275 RHODES/MAYTAG CORP 10/275 $136.00 11/22/02 CV-02-0279 COTTON VS MCCLURE 10/279 $210.00 12/02/02 CV-02-0282 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 CADE & FUENTES CV-02-0284 HIGHLAND CAP VS PENA DBA MIRA OPTICS 10/284 $414.00 12/19/02 CV-02-0285 JOHN MILLER... VS MASON 8~ WOOD 10/285 $136.00 12/23/02 CV-03-0005 W. SCHREINER VS COSNIAC 11/5 $132.42 01/17/03 CV-03-0007 ATLANTIC CR VS M KUPERMAN 11/7 $256.00 01/17/03 CV-03-0008 GOUT EMP INS/MCDANIEL 11/8 $196.00 01/23/03 CV-03-0012 IISD/BALDERAS 11/12 $120.00 02/11/03 CV-03-0019 CHASE VS. SCHRIMSHER 11/19 $128.00 02/10/03 CV-03-0021 KATC COMM/PROVOST 11/21 $120.00 02/18/03 CV-03-0027 TEXHILLCO VS. B CLEMONS 11/27 $188.00 02/19/03 CV-03-0028 BK OF AM VS. BEEBE 11128 $98.00 02/27/03 CV-03-0032 M. GUSTIN VS. TXDPS 11/32 $140.00 02/26/03 CV-03-0033 CONSECO VS SAMORA 11/33 $188.00 02/27/03 CV-03-0035 GARY GIMBEL VS TXDPS 11/35 $140.00 03/04/03 CV-03-0036 BEN MARTINEZ VS TXDPS 11/36 $140.00 03/05/03 CV-03-0038 CITIBANK VS F. PRIDGEN 11/38 $128.00 03/13/03 CV-03-0039 BK OF AM VS J_ WELLS ET UX 11/39 $256.00 03/14/03 CV-03-0040 T TERRELL VS SCOTT MONROE 11/40 $120.00 03/21/03 CV-03-0041 RECOVAR VS PATCH CONST 11/41 $188.00 03/21/03 CV-03-0042 ST. JOSEPH'S CU VS WM PRICE ET UX 11/42 $256.00 03/21/03 CV-03-0043 CHASE MANHATTAN VS FULTON & TOMLINSON 11/43 $412.00 03/25/03 CV-03-0045 K PRODUCT VS MD BENNETT 11145 $128.00 03/28/03 CV-03-0046 K PRODUCT VS M WILSON 11/46 $128.00 03/28/03 CV-03-0048 BK OF AM VS H. WALKER 11148 $128.00 04/02/03 CV-03-0052 JACK STEWARTlTXDPS 11/52 $140.00 04/21/03 CV-03-0053 CYNTHIA WESTRUM/TXDPS 11/53 $140.00 04/21/03 CV-03-0054 TXDPS VS LEON NORMAN 11/54 $140.00 04/22/03 TOTAL $49,391.96 STATE OF TEXAS COUNTY OF KERB 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 ~~~trL:c,~-fin-cam// ~_ /,c.~.c.,~. ~ BY: SAMMIE A. TUCK, DEPUTY DF...PARTME:NT Kerr County Clerk 04-30-2003 MnNTHt_Y REPORI- FOR OFFENSES K~~RIt~R TO SEF~TEMEiER 1, 159'7 St~.~te fees to k~e inclucieci ~~re: 89-- 334-20171 89-3 34--E,~~- A9-334--3fdV~ ~!9-•334-750 E3y-:334-3.`.~0 A9-334-800 Fay- 334--!+St~ Ei9-334-850 89-3.:14-550 a9-~-334--9:50 Court Costs fnr offenses 9-i-91 through 0-;19-93 ~._ .00 Court costs for offenses 8-30-93 through 8-3i-95 ~~._`~ .00 Court casts for offenses 9-1-95 through 8-31-97 ~ 5.~...._7~__ _ _JANNETT PIEPER~~^R_~TM 04-30-003 ELECTED f]F;=' I C I AL DATE ~: Sammie A. Tuck, Deputy PLEA5E SEND THIS FORM TO BARBARA NEMEG, COUNTY TREASURER ALONG WITH YQUR MC]NTHLY REPORT. J,+-N~3E1'C PlEFF1z, IfFRR CO. CLF1iK T[MF~._ ~' _ ~ 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 _ , i Liam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this !~' ~~ay of ~~~. , 2003. Jannett Pieper Kerr County Clerk D W U w ~ w w H ~ b w a a zwxH ~E-"~ ~~~, E~F-~ °' ~ ° .~ ~a a+U ~ x ~~ O y.~ Q~A~ F., ~, ~ OH ~ ~ wE'' ~ ~ Q z ~~~ O wU~a ~' W ~ ~ o O ~ W W a a ~~a W ~°, ,'U ~ O ~~ U ~, day of ~ , , A.D., 2003 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: April, 2003 STATE -CRIMIN AL FEES Criminal TPW Total Descri tp ion Account Num ber Amount Amount JCPT 89-334-500 $343.58 $343.58 LEEA 89-334-300 $0.00 LEMI 89-334-450 $0.50 $0.50 CVCA 89-334-100 $2,614.80 $2,614.80 CJP 89-334-200 $5.00 $5.00 G.R. 89-334-750 $2.50 $2.50 C.R. 89-334-850 $5.00 $5.00 DPS ARREST 89-334-400 $242.00 $242.00 OC L 89-334-800 $0.00 CHILD SAFETY 89-334-650 $80.00 $80.00 DPS WARRANT 89-334-400 $0.00 TAB ARREST 89-334-700 $2.00 $2.00 LEO 89-334-350 $1.00 $1.00 UNIFORM UCC 89-334-510 $2,946.44 $2,946.44 FUGITIVE AP (FA) 89-334-520 $866.86 $866.86 JUV CRIME (SPJCD) 89-334-530 $84.92 $84.92 TIME PMT (TPF) 89-334-310 $135.73 $135.73 CORR. MGMT. INST. 89-334-330 $83.17 $83.17 SEAT BELT FEE 89-334-660 $432.12 $432.12 TOTAL $7 845.62 $7 845.62 COUNTY -CRIMINAL FEES FINES (inc. copier fund) TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL COUNTY -CIVIL FEES 89-334-540 10-340-303 10-345-203 10-340-252 J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY (INC. CRIMINAL) TOTAL PAYMENTS FOR MONTH CK NO. AMOUNT COUNTY 8~ ST. FEES 1328 $21,984.75 MC FINES INTEREST DUE CO. N/A $0.00 LW HOLD OVERPAYMENTS 1327 $20.00 PW HOLD OUT COUNTY SVC. TPW 85% RESTITUTION CK NO. AMOUNT 29-340-303 10-340-303 10-345-203 10-340-252 26-340-303 CITATION h VIOLATOR TEXAS PARKS AND WILDLIFE DEPARTMENT ARREST CITA710N DI L OJU I~ CE O O HE PEACEPPCT.2#4 3 WILLIAM E. RAGSDA , POSITION DATE OF TOTAL STAATR S ARF E T NUOMBER CDATET OFFICER DiS CODE VIOLATION FINE P -- ~o P&W JAIL TIME HOLC KERB COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:23:47 - [All Dockets Inc O1 02 03 04 05 06 07 O8-A OB-B 09 10 11-A 11-B Tran Tran 89-3 34-500 89- 334-300 89-334 -450 89-334-100 89-334-200 89-33 4-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-33 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-02 -- 44207-0 --------- 04/01/03 ----------- 29159 ---------- .00 -------------- .00 ----- .00 ----------------- .00 ---------- .00 ------ .00 ---------- .00 ------------ .00 ---------- .00 ----------- .00 ----------- .00 ------------ .00 ---------------- .00 JP-03 45400-0 04/01/03 29160 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42810-0 04/02/03 29161 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43253-0 04/02/03 29162 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44949-0 04/02/03 29163 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44950-0 04/02/03 29164 .67 .00 .00 5.06 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45172-0 04/02/03 29165 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45212-0 04/02/03 29166 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45223-0 04/02/03 29167 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45261-0 04/02/03 29168 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45194-0 04/02/03 29169 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45255-0 04/02/03 29170 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45318-0 04/02/03 29171 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .DO .00 .00 .00 7P-03 45262-0 04/02/03 29172 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45263-0 04/02/03 29173 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45283-0 04/02/03 29174 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45295-0 04/02/03 29175 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .DO .00 .00 .00 JP-03 45314-0 04/02/03 29176 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45321-0 04/02/03 29177 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45349-0 04/02/03 29178 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44999-0 04/02/03 29179 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45378-0 04/02/03 29180 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Reversed 04/02/2003 by F29186 JP-03 45402-0 04/02/03 29181 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45403-0 04/02/03 29182 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45393-0 04/02/03 29183 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45404-0 04/02/03 29184 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45344-0 04/02/03 29185 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45378-0 04/02/03 29186 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F29180 JP-03 45378-0 04/02/03 29187 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45086-0 04/03/03 29188 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45007-0 04/03/03 29194 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45279-0 04/04/03 29195 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45238-0 04/04/03 29196 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44593-0 04/07/03 29197 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 JP-03 45343-0 04/07/03 29198 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45396-0 04/07/03 29199 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45317-0 04/08/03 29202 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45044-0 04/08/03 29203 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 20.00 .00 .00 JP-03 45043-0 04/08/03 29204 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45012-0 04/09/03 29205 .11 .00 .00 .83 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45397-0 04/09/03 29206 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45082-0 04/09/03 29209 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 20.00 .00 .00 JP-03 45083-0 04/09/03 29210 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 20.00 .00 .00 JP-03 45346-0 04/09/03 29211 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45278-0 04/09/03 29212 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45274-0 04/09/03 29213 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44801-0 04/10/03 29215 .04 .00 .00 .31 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-94 21409-0 04/10/03 29216 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44249-0 04/10/03 29217 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45238-0 04/11/03 29218 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45418-0 04/14/03 29219 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45419-0 04/14/03 29220 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45414-0 04/15/03 29221 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45454-0 04/15/03 29222 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45482-0 04/15/03 29223 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45464-0 04/15/03 29224 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45458-0 04/15/03 29225 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45384-0 04/15/03 29226 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43343-0 04/15/03 29227 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43586-0 04/15/03 29228 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44308-0 04/15/03 29229 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44579-0 04/15/03 29230 .46 .00 .00 3.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45018-0 04/15/03 29231 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45019-0 04/15/03 29232 .93 .00 .00 7.13 .00 .00 .00 1.00 .00 .00 .00 .00 .00 )P-03 45258-0 04/15/03 29233 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45267-0 04/15/03 29234 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Page Totals: 90.21 .00 .00 676.79 .00 .00 .00 33.00 .00 .00 60.00 1.00 .00 Cumulative Sub Totals: 90.21 .00 .00 676.79 .00 .00 .00 33.00 .00 .00 60.00 1.00 .00 KERR COUNTY Pd vent Register (2002 - MONTHLY FINANCIAL REPOR - Detdll5 Section) - Page: 2 - ey Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:23:47 - (All Dockets inc O1 02 03 04 OS 06 07 08-A 08-e 09 10 11-A 11-e Tran Tran 89-3 34-500 89-334-300 89 -334-450 89-334-100 89-334-200 89-33 4-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-33 Case Number Date Number JCPT LEEA LEMI CVCA C7P G.R. C.R. ----- DPS ARREST ----------- DPS ARREST ----------- OCL ----------- CHILD SFTY ----------- TAB ARREST ----------- TAB ARREST ---------------- ----- 7P-03 ----------- 45285-0 ----------- 04/15/03 ------------ 29235 ------- 2.00 ------------- .00 --------- .OD ----------------- 15.00 ---------- .00 ------ .00 ------ .00 1.00 .00 .00 .00 .00 .00 ]P-03 45289-0 04/15/03 29236 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45310-0 04/15/03 29237 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45315-0 04/15/03 29238 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45319-0 04/15/03 29239 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45320-0 04/15/03 29240 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45327-0 04/15/03 29241 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45326-0 04/15/03 29242 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45463-0 04/15/03 29243 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-00 38060-0 04/15/03 29244 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-00 38171-0 04/15/03 29245 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45510-0 04/15/03 29246 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45403-0 04/16/03 29247 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45333-0 04/16/03 29248 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45338-0 04/16/03 29249 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45339-0 04/16/03 29250 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45340-0 04/16/03 29251 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45364-0 04/16/03 29252 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45372-0 04/16/03 29253 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45374-0 04/16/03 29254 2.00 .00 .OD 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45377-0 04/16/03 29255 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45380-0 04/16/03 29256 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45381-0 04/16/03 29257 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45383-0 04/16/03 29258 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45385-0 04/16/03 29259 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45386-0 04/16/03 29260 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45387-0 04/16/03 29261 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45416-0 04/16/03 29262 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45451-0 04/16/03 29263 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 CI-03 1788-0 04/16/03 29264 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44727-0 04/16/03 29265 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 44855-0 04/16/03 29266 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45281-0 04/16/03 29267 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45282-0 04/16/03 29268 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45373-0 04/16/03 29269 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45420-0 04/16/03 29270 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45422-0 04/16/03 29271 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45424-0 04/16/03 29272 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45425-0 04/16/03 29273 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45446-0 04/16/03 29274 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45431-0 04/16/03 29275 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45438-0 04/16/03 29276 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45440-0 04/16/03 29277 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-00 38136-0 04/16/03 29278 .00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 7P-O1 41688-0 04/16/03 29279 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 42956-0 04/16/03 29280 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45432-0 04/16/03 29281 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44947-0 04/16/03 29282 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44948-0 04/16/03 29283 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45433-0 04/16/03 29284 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * ° Reversed 04/16/2003 by F29285 7P-03 45433-0 04/16/03 29285 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * ~ " ~ ~ Created Erom Reversed F29284 ]P-03 45500-0 04/16/03 29286 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45501-0 04/16/03 29287 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 41947-0 04/17/03 29288 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45256-0 04/17/03 29289 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45259-0 04/17/03 29290 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45296-0 04/17/03 29291 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45300-0 04/17/03 29292 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45309-0 04/17/03 29293 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45331-0 04/17/03 29294 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45337-0 04/17/03 29295 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45335-0 04/17/03 29296 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44209-0 04/17/03 29297 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45497-0 04/24/03 29298 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45007-0 04/24/03 29299 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45430-0 04/24/03 29300 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Page Totals: 104.00 .00 .00 780.00 .00 .00 .00 59.00 .00 .00 .00 .00 .00 Cumulative Sub Totals: 194.21 .00 .00 1456.79 .00 .00 .00 92.00 .00 .00 60.00 1.00 .00 fRR couNTV Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - ey Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:23:47 - [Al1 Dockets Incl O1 02 03 04 OS 06 07 08-A 08-8 09 10 11-A 11-8 Iran 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 JCP7 LEER LEMI CVCA CJP G.R. C.R. DP5 ARREST --------- DPS ARREST ------------------ OCL ---- CHILD SFTY ----------- TA6 ARREST ----------- TAB ARREST ----------------- iP-G3 ---------- 45449-0 ------------ 04/24/03 ------- 29301 ----------- 2.00 ----------- .00 -------------- .00 ---------- 15.00 --------- .00 ----------- .00 ----------- .00 -- 1.00 .00 .00 .00 .00 .00 v 03 45441-0 04/24/03 29302 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 w-03 45442-0 04/24/03 29303 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ~-D3 1789-0 04/24/03 29304 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45492-0 04/24/03 29305 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 !P~-03 45579--0 04/24/03 29307 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~~~ 03 45579-0 04/24/03 29308 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v 03 45284-0 04/25/03 29309 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ~P-03 45480-0 04/25/03 29310 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .v 03 45505-0 04/25/03 29311 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-95 27055-0 04/25/03 29312 1.00 .00 .50 15.00 5.00 2.50 5.00 1.00 .00 .00 .00 .00 .00 ~v-02 43703-0 04/25/03 29313 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 w-u3 45238-0 04/25/03 29314 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~P-G3 45239-0 04/25/03 29315 .69 .00 .00 5.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-GO 37053-0 04/25/03 29316 2.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 iv-Gu 37053A-0 04/25/03 29317 2.00 .00 .00 15.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 w-i~0 31948-0 04/25/03 29318 2.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 iv-GO 37948A-0 04/25/03 29319 2.00 .00 .00 15.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 iv-9fi 32695-0 04/25/03 Z93Z0 1.00 .00 .00 15.00 .00 .00 .00 8.00 .00 .00 .00 .00 .00 iv-9S 32696-0 04/25/03 29321 1.00 .00 .00 15.00 .00 .00 .00 7.00 5.00 .00 .00 .00 .00 iv-9A 32G95A-0 04/25/03 29322 1.00 .00 .00 15.00 .00 .00 .00 7.00 .00 .00 .00 .00 .00 w-Gi 391&6-0 04/25/03 29323 2.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 iv-vi 39186A-0 04/25/03 29324 2.00 .00 .00 15.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 iv-98 "s3G22-0 D4/2S/03 29325 1.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-G3 45428-0 04/25/03 29326 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 m Oi 45546-G 04/25/03 29327 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .OD .00 .00 .00 iv-Gs 45542-0 04/25/03 29328 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-i!i 45558-G 04/25/03 29329 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-u3 45352-0 04/25/03 29330 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 IP-G'S 45483-G 04/25/03 29331 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .OD .00 .00 .00 IP-G'S 45641-0 04/25/03 29332 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 -iv-G3 45487-0 04/25/03 29333 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-u's 45350-0 04/25/03 29334 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G.'s 45351-0 04/25/03 29335 .44 .00 .00 3.38 .00 .00 .00 1.00 .00 .00 .00 .00 .00 lP-G3 45219-0 04/25/03 29336 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 lP-G3 45257-0 04/25/03 29337 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 aP-G2 4's 868-0 04/25/03 29338 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45472-0 04/25/03 29339 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 1P-03 45459-0 04/25/03 29340 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Iv-G3 45429-0 04/25/03 29341 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 45666-0 04/25/03 Z934Z 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .OD .00 .00 .00 iP-03 45667-0 04/25/03 29343 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 45147-G 04/25/03 29344 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7v-G3 45513-0 04/25/03 29345 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 45401-0 04/25/03 29346 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-ii2 44512-0 04/25/03 29347 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7v-G's 45413-0 04/25/03 29348 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-GS 45511-0 04/25/03 29349 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45515-0 04/25/03 29350 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 45359-0 04/25/03 29351 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 iP-G3 45495-0 04/25/03 29352 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-G3 45239-0 04/25/03 29353 1.24 .00 .00 9.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 iP-G"s 45342-0 04/28/03 29354 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 w-G2 43959-0 04/28/03 29355 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 20.00 .00 .00 w-G3 45519-0 04/29/03 29356 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 45268-0 04/29/03 29357 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G"s 45269-0 04/29/03 29358 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-u3 45356-0 04/29/03 29359 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 45532-0 04/29/03 29360 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-iii 45568-0 04/29/03 29361 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-G3 45306-0 04/29/D3 29362 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 41518-0 04/29/03 29363 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-G3 45417-0 04/29/03 29364 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 tv-G3 45421-0 04/29/03 29365 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-03 45435-0 04/29/03 29366 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 iv-03 45484-0 04/29/03 29367 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 lP-G's 4548&-0 04JZ9/03 29368 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45489-0 04/29/03 29369 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 F~agc Totals: 111.37 .00 .50 873.01 5.00 2.50 5.00 126.00 5.00 .00 20.00 1.00 .00 Cumul ative sub T otals 305.58 .00 .50 2329.80 5.00 2.50 5.00 218.00 5.00 .00 80.00 2.00 .00 KERB COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:23:47 - [All Dockets Ins i O1 02 03 04 05 06 07 08-A 08-e 09 10 11-A 11-B 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 89-334-600 89-334-650 89-334-700 89-334-700 89-3. Case Number Date Number JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TA6 ARREST ------ JP-03 ---------- 45543-0 ------------ 04/29/03 ------- 29370 ------------- Z.00 --------- .00 ------------- .00 ----------- 15.00 --------- .00 ----------- .00 ----------- .00 ---------- 1.00 -------------- .00 - .00 ----------- .00 ------------ .00 --------------- .00 JP-03 45536-0 04/29/03 29371 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45465-0 04/29/03 29372 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45379-0 04/29/03 29373 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45371-0 04/29/03 29374 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45365-0 04/29/03 29375 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45392-0 04/29/03 29376 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45526-0 04/29/03 29377 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .DO .00 .00 JP-03 45376-0 04/29/03 29378 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45411-0 04/29/03 29379 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45521-0 04/29/03 29380 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-94 21409-0 04/29/03 29381 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1790-0 04/29/03 29382 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1791-0 04/29/03 29383 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45567-0 04/30/03 29384 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44865-0 04/30/03 29386 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45388-0 04/30/03 29387 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45531-0 04/30/03 29388 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45514-0 04/30/03 29389 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45479-0 04/30/03 29390 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45577-0 04/30/03 29391 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45557-0 04/30/03 29392 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45541-0 04/30/03 29393 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44939-0 04/30/03 29394 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45554-0 04/30/03 29395 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 42914-0 04/30/03 29396 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 38.00 .00 .00 285.00 .00 .00 .00 19.00 .00 .00 .00 .00 .00 Report Totals - Details Section: 343.58 .00 .50 2614.80 5.00 2.50 5.00 237.00 5.00 .00 80.00 2.00 .00 KERR COUNTY Payment ReglSter (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - sy Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:17 - [All Dockets Inc 14 15 16-A 16-8 17 18-A 18-s 19-A 19-a 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 10-340-303 10- 340-303 10-340-303 10-340-303 10-345-203 10-34 CdSe Number Ddte Number FA SPJCD TIME PMT. TZME PMT. CMI SEAT BELT SEAT BELT ---- FINES ----------- FINES -------------- FINES -------- FINES ----------- TRAFFIC ----------- COUNTY AF COUP ---------------- ------ 7P-02 ---------- 44207-0 ----------- 04/01/03 ------------ 29159 ------- .00 ----------- .00 ----------------- .00 -------- .00 -------- .00 ----------- .00 ------- .00 50.00 .00 .00 .00 .00 .00 JP-03 45400-0 04/01/03 29160 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 JP-02 42810-0 04/02/03 29161 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-02 43253-0 04/02/03 29162 .00 .00 .00 .00 .00 .00 .00 85.00 .00 .00 .00 .00 .00 JP-03 44949-0 04/02/03 29163 .00 .00 25.00 .00 .00 15.37 .00 15.38 .00 .00 .00 .00 .00 JP-03 44950-0 04/02/03 29164 1.69 .17 .00 .00 .17 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45172-0 04/02/03 29165 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 2.50 .00 JP-03 45212-0 04/02/03 29166 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45223-0 04/02/03 29167 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45261-0 04/02/03 29168 5.00 .50 .00 .00 .50 .00 .00 129.00 .00 4.00 .00 3.00 .00 JP-03 45194-0 04/02/03 29169 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 JP-03 45255-0 04/02/03 29170 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45318-0 04/02/03 29171 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45262-0 04/02/03 29172 5.00 .50 .00 .00 .50 .00 .00 119.00 .00 4.00 .00 3.00 .00 JP-03 45263-0 04/02/03 29173 5.00 .50 .00 .00 .50 .00 .00 104.00 .00 4.00 .00 3.00 .00 JP-03 45283-0 04/02/03 29174 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45295-0 04/02/03 29175 5.00 .50 .00 .00 .SO .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45314-0 04/02/03 29176 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45321-0 04/02/03 29177 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45349-0 04/02/03 29178 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 JP-03 44999-0 04/02/03 29179 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45378-0 04/02/03 29180 5.00 .50 .00 00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 * * * * * Reversed 04/02/2003 by F29186 JP-03 45402-0 04/02/03 29181 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 7P-03 45403-0 04/02/03 29182 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 2.50 5.00 JP-03 45393-0 04/02/03 29183 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 7P-03 45404-0 04/02/03 29184 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 7P-03 45344-0 04/02/03 29185 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 7P-03 45378-0 04/02/03 29186 -5.00 -.50 .00 .00 -.50 .00 .00 -74.00 .00 -4.00 .DO -3.00 .00 * " * * * Create d From Reversed F29180 7P-03 45378-0 04/02/03 29187 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45086-0 04/03/03 29188 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45007-0 04/03/03 29194 .00 .00 .00 .00 .00 .00 .00 30.00 .00 .00 .DO .00 .00 7P-03 45279-0 04/04/03 29195 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45238-0 04/04/03 29196 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .DO .00 .00 JP-02 44593-0 04/07/03 29197 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 4.00 .00 .00 7P-03 45343-0 04/07/03 29198 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .DO 3.00 5.00 7P-03 45396-0 04/07/03 29199 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 JP-03 45317-0 04/08/03 29202 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45044-0 04/08/03 29203 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 35.00 JP-03 45043-0 04/08/03 29204 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 7P-03 45012-0 04/09/03 29205 .28 .03 2.78 .00 .03 25.00 .00 25.00 .00 .00 .DO 3.00 5.00 JP-03 45397-0 04/09/03 29206 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45082-0 04/09/03 29209 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 70.00 ]P-03 45083-0 04/09/03 29210 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 70.00 JP-03 45346-0 04/09/03 29211 5.00 .50 .00 .00 .50 .00 .00 14.00 .00 .00 .00 3.00 5.00 JP-03 45278-0 04/09/03 29212 .00 .00 .00 .00 .00 .00 .00 44.00 .00 .00 .00 3.00 5.00 JP-03 45274-0 04/09/03 29213 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44801-0 04/10/03 29215 .10 .O1 2.18 .00 .O1 9.25 .00 9.25 .00 4.00 .00 3.00 .00 7P-94 21409-0 04/10/03 29216 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 JP-02 44249-0 04/10/03 29217 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 JP-03 45238-0 04/11/03 29218 .00 .DO 24.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45418-0 04/14/03 29219 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 7P-03 45419-0 04/14/03 29220 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 2.00 .00 JP-03 45414-0 04/15/03 29221 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45454-0 04/15/03 29222 5.00 .50 .00 .00 .50 .00 .00 52.00 .00 .00 .00 .00 5.00 JP-03 45482-0 04/15/03 29223 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45464-0 04/15/03 29224 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45458-0 04/15/03 29225 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45384-0 04/15/03 29226 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-02 43343-0 04/15/03 29227 .00 .00 .00 .00 .00 .00 .00 94.00 .00 .00 .00 .00 .00 JP-02 43586-0 04/15/03 29228 .00 .00 .00 .00 .00 .00 .00 54.00 .00 .00 .00 .00 .00 JP-02 44308-0 04/15/03 29229 .00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44579-0 04/15/03 29230 1.15 .12 5.77 .DO .12 .00 .00 302.00 .00 .00 .00 .00 5.00 JP-03 45018-0 04/15/03 29231 5.00 .50 .00 .00 .50 .00 .00 129.00 .00 4.00 .00 3.00 .00 ]P-03 45019-0 04/15/03 29232 2.38 .24 .00 .00 .24 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45258-0 04/15/03 29233 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 JP-03 45267-0 04/15/03 29234 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 Page Totals: 225.60 22.57 84.73 .00 22.57 124.62 .00 2609.63 .00 12B.00 4.00 118.00 255.00 cumulative Sub Totals: 225.60 22.57 84.73 .00 22.57 124.62 .00 2609.63 .00 128.00 4.00 118.00 255.00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:17 - [All Dockets Inc 14 15 16-A 16-8 17 18-A 18-B 19-A 19-8 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 10-340-303 10-340-303 10- 340-303 10-340-303 10-345-203 10-34 Case Number Date Number FA SP7CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES ------- FINES -------------- FINES -------- TRAFFIC ----------- COUNTY AF COUP ---------------- ------ 7P-03 ---------- 45285-0 ----------- 04/15/03 ------------ 29235 ------- 5.00 ----------- .50 ----------------- .00 ----- .00 ----------- .50 ----------- .00 ----------- .00 ----------- 84.00 ---- .00 4.00 .00 3.00 .00 1P-03 45289-0 04/15/03 29236 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45310-0 04/15/03 29237 5.00 .50 .00 .00 .50 .00 .00 210.00 .00 4.00 .00 3.00 .00 1P-03 45315-0 04/15/03 29238 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45319-0 04/15/03 29239 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 1P-03 45320-0 04/15/03 29240 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45327-0 04/15/03 29241 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45326-0 04/15/03 29242 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45463-0 04/15/03 29243 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-00 38060-0 04/15/03 29244 .00 .00 .00 .00 .00 .00 .00 94.50 .00 .00 .00 .00 .00 7P-00 38171-0 04/15/03 29245 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.50 JP-03 45510-0 04/15/03 29246 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45403-0 04/16/03 29247 .00 .00 .00 .00 .00 .00 .00 49.00 .00 .00 .00 .50 .00 7P-03 45333-0 04/16/03 29248 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45338-0 04/16/03 29249 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45339-0 04/16/03 29250 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45340-0 04/16/03 29251 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45364-0 04/16/03 29252 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45372-0 04/16/03 29253 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45374-0 04/16/03 29254 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45377-0 04/16/03 29255 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 JP-03 45380-0 04/16/03 29256 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45381-0 04/16/03 29257 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45383-0 04/16/03 29258 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45385-0 04/16/03 29259 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45386-0 04/16/03 29260 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-03 45387-0 04/16/03 29261 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45416-0 04/16/03 29262 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .DO 3.00 .00 7P-03 45451-0 04/16/03 29263 5.00 .50 .00 .00 .50 .00 25.00 25.00 .00 4.00 .00 3.00 .00 CI-03 1788-0 04/16/03 29264 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44727-0 04/16/03 29265 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 44855-0 04/16/03 29266 5.00 .50 .00 .00 .50 .00 .00 120.00 .00 4.00 .00 3.00 .00 ]P-03 45281-0 04/16/03 29267 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 7P-03 45282-0 04/16/03 29268 5.00 .50 .00 .00 .50 .00 100.00 100.00 .00 4.00 .00 3.00 .00 7P-03 45373-0 04/16/03 29269 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45420-0 04/16/03 29270 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45422-0 04/16/03 29271 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 7P-03 45424-0 04/16/03 29272 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45425-0 04/16/03 29273 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .DO 3.00 .00 7P-03 45446-0 04/16/03 29274 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45431-0 04/16/03 29275 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45438-0 04/16/03 29276 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 7P-03 45440-0 04/16/03 29277 5.00 .50 .00 .00 .50 .00 .00 104.00 .00 4.00 .00 3.00 .00 7P-00 38136-0 04/16/03 29278 .00 .00 25.00 .00 .00 .00 .00 .00 67.50 40.00 .00 .00 .00 7P-O1 41688-0 04/16/03 29279 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-02 42956-0 04/16/03 29280 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 )P-03 45432-0 04/16/03 29281 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44947-0 04/16/03 29282 .00 .00 .00 .00 .00 25.00 .00 25.00 .00 .00 .00 1.88 .00 JP-03 44948-0 04/16/03 29283 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 7P-03 45433-0 04/16/03 29284 5.00 .50 .00 00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 * * * * * Reversed 04/16/2003 by F29285 ]P-03 45433-0 04/16/03 29285 -5.00 -.50 .00 .00 -.50 .00 .00 .00 .00 -4.00 .00 -3.00 .00 * * * * * Create d From Reversed F29284 7P-03 45500-0 04/16/03 29286 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 JP-03 45501-0 04/16/03 29287 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 .00 .00 3.00 5.00 7P-02 41947-0 04/17/03 29288 .00 .DO .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 7P-03 45256-0 04/17/03 29289 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45259-0 04/17/03 29290 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45296-0 04/17/03 29291 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45300-0 04/17/03 29292 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45309-0 04/17/03 29293 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45331-0 04/17/03 29294 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45337-0 04/17/03 29295 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 )P-03 45335-0 04/17/03 29296 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-02 44209-0 04/17/03 29297 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 1P-03 45497-0 04/24/03 29298 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 7P-03 45007-0 04/24/03 29299 .00 .00 .00 .00 .00 .00 .00 30.00 .00 .00 .00 .00 .00 7P-03 45430-0 04/24/03 29300 5.00 .50 .00 .00 .50 .00 .00 119.00 .00 4.00 .00 3.00 .00 Page Totals: 260.00 26.00 25.00 .00 26.00 125.00 125.00 3316.50 67.50 236.00 .00 155.38 20.50 Cumulative Sub Totals: 485.60 48.57 109.73 .00 48.57 249.62 125.00 5926.13 67.50 364.00 4.00 273.38 275.50 KERR COUNTY PayRlent ReglSter (2002 - MONTHLY FINANCIAL REPOR - Deta115 Section) - Page: 3 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:17 - [All Dockets Ins 14 15 16-A 16-8 17 18-A 18-B 19-A 19-B 19-C 19-D 20 21-A Tran Iran 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- 340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-3~ Case Number Date Number FA SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUI ]P-03 45449-0 04/24/03 29301 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-03 45441-0 04/24/03 29302 5.00 .50 .00 .00 .50 .00 .00 119.00 .00 4.00 .00 3.00 .00 JP-03 45442-0 04/24/03 29303 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 cI-03 1789-0 04/24/03 29304 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45492-0 04/24/03 29305 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45579-0 04/24/03 29307 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 .00 .00 3.00 5.00 JP-03 45579-0 04/24/03 29308 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 7P-03 45284-0 04/25/03 29309 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45480-0 04/25/03 29310 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 JP-03 45505-0 04/25/03 29311 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 7P-95 27055-0 04/25/03 29312 .00 .00 .00 .00 .00 .00 .00 42.00 .00 4.00 .00 3.00 .00 7P-02 43703-0 04/25/03 29313 .00 .00 .00 .00 .00 .00 .00 54.00 .00 .00 .00 .00 .00 7P-03 45238-0 04/25/03 29314 .00 .00 1.00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 7P-03 45239-0 04/25/03 29315 1.75 .18 .00 .00 .18 .00 .00 .00 .00 .00 .00 .00 .00 7P-00 37053-0 04/25/03 29316 5.00 .25 .00 .00 .00 .00 .00 189.75 .00 44.00 .00 3.00 .00 7P-00 37053A-0 04/25/03 29317 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 ]P-00 37948-0 04/25/03 29318 5.00 .25 .00 .00 .00 .00 .00 34.75 .00 44.00 .00 3.00 .00 7P-00 37948A-0 04/25/03 29319 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 ]P-98 32095-0 04/25/03 29320 5.00 .25 .00 .00 .00 .00 .00 60.75 .00 32.00 .00 3.00 .00 7P-98 32096-0 04/25/03 29321 5.00 .25 .00 .00 .00 .00 .00 60.75 .00 28.00 .00 3.00 .00 ]P-98 32095A-0 04/25/03 29322 5.00 .25 .00 .00 .00 .00 .00 194.75 .00 28.00 .00 3.00 .00 ]P-O1 39186-0 04/25/03 29323 5.00 .25 .00 .00 .00 .00 .00 64.75 .00 44.00 .00 3.00 .00 7P-O1 39186A-0 04/25/03 29324 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 7P-98 33022-0 04/25/03 29325 5.00 .25 .00 .00 .00 .00 .00 61.00 .00 .00 .00 3.00 55.00 7P-03 45428-0 04/25/03 29326 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 JP-03 45540-0 04/25/03 29327 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45542-0 04/25/03 29328 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45558-0 04/25/03 29329 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45352-0 04/25/03 29330 5.00 .50 .00 .00 .50 .00 .00 104.00 .00 4.00 .00 3.00 .00 7P-03 45483-0 04/25/03 29331 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45041-0 04/25/03 29332 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 5.00 JP-03 45487-0 04/25/03 29333 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 45350-0 04/25/03 29334 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-03 45351-0 04/25/03 29335 1.13 .11 .00 .00 .11 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45219-0 04/25/03 29336 5.00 .50 .00 .00 .SO .00 .00 94.00 .00 4.00 .00 3.00 .00 JP-03 45257-0 04/25/03 29337 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 JP-02 43808-0 04/25/03 29338 .00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 JP-03 45472-0 04/25/03 29339 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 7P-03 45459-0 04/25/03 29340 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45429-0 04/25/03 29341 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 JP-03 45066-0 04/25/03 29342 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45067-0 04/25/03 29343 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45147-0 04/25/03 29344 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45513-0 04/25/03 29345 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45401-0 04/25/03 29346 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 7P-02 44512-0 04/25/03 29347 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 JP-03 45413-0 04/25/03 29348 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45511-0 04/25/03 29349 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45515-0 04/25/03 29350 5.00 .50 .00 .00 .50 .00 .00 67.25 .00 4.00 .00 3.00 .00 7P-03 45359-0 04/25/03 29351 5.00 .50 .00 .00 .50 .00 .00 52.00 .00 .00 4.00 .00 .00 JP-03 45495-0 04/25/03 29352 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45239-0 04/25/03 29353 3.13 .31 .00 .00 .31 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45342-0 04/28/03 29354 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 .00 .00 3.00 5.00 7P-02 43959-0 04/28/03 29355 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 35.00 JP-03 45519-0 04/29/03 29356 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 JP-03 45268-0 04/29/03 29357 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 4.00 .00 3.00 .00 JP-03 45269-0 04/29/03 29358 5.00 .50 .00 .00 .50 .00 .00 129.00 .00 4.00 .00 3.00 .00 JP-03 45356-0 04/29/03 29359 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-03 45532-0 04/29/03 29360 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 7P-03 45568-0 04/29/03 29361 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 7P-03 45306-0 04/29/03 29362 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45518-0 04/29/03 29363 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45417-0 04/29/03 29364 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45421-0 04/29/03 29365 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45435-0 04/29/03 29366 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4,00 .00 3.00 .00 7P-03 45484-0 04/29/03 29367 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45486-0 04/29/03 29368 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45489-0 04/29/03 29369 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 Page Totals: 286.01 26.85 1.00 .00 25.10 50.00 .00 4202.75 .00 500.00 4.00 162.00 115.00 Cumulative Sub Totals: 771.61 75.42 110.73 .00 73.67 299.62 125.00 10128.88 67.50 864.00 8.00 435.38 390.50 kERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Detd11S Section) - Page: 4 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:17 - [All Dockets Incl 14 15 16-A 16-8 17 18-A 18-8 19-A 19-e 19-~ 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 10-340-303 10-340-303 10- 340-303 10-340-303 10-345-203 10-34~ Case Number Date Number FA SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT -- FINES ---------- ---- FINES ---------- FINES ---------- FINES ------- TRAFFIC ----------- COUNTY AF COUNT ----------------- ---- ~P-03 ---------- 45543-0 ------------ 04/29/03 ------- 29370 ----------- 5.00 ----------- .50 ---------- .00 ------------ .00 ----------- .50 ----------- .00 --------- .00 -- .00 .00 4.00 .00 3.00 .00 7P-03 45536-0 04/29/03 29371 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45465-0 04/29/03 29372 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 45379-0 04/29/03 29373 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 3P-03 4537].-0 04/29/03 29374 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45365-0 04/29/03 29375 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 1P-03 45392-0 04/29/03 29376 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45526-0 04/29/03 29377 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45376-0 04/29/03 29378 5.00 .50 .00 .00 .50 .00 .00 10.00 .00 4.00 .00 3.00 .00 7P-03 45411-0 04/29/03 29379 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ~P-03 45521-0 04/29/03 29380 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-94 21409-0 04/29/03 29381 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 CI-03 1790-0 04/29/03 29382 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 cI-03 1791-0 04/29/03 29383 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45567-0 04/30/03 29384 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44865-0 04/30/03 29386 .00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 JP-03 45388-0 04/30/03 29387 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45531-0 04/30/03 29388 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45514-0 04/30/03 29389 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45479-0 04/30/03 29390 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45577-0 04/30/03 29391 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 4.00 .00 3.00 .00 JP-03 45557-0 04/30/03 29392 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45541-0 04/30/03 29393 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 44939-0 04/30/03 29394 .00 .00 25.00 .00 .00 7.50 .00 7.50 .00 .00 .00 .00 .00 7P-03 45554-0 04/30/03 29395 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-02 42914-0 04/30/03 29396 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 95.00 9.50 25.00 .00 9.50 7.50 .00 715.50 .00 76.00 .00 57.00 20.00 Report Totals - Details Sect ion: 866.61 84.92 135.73 .00 83.17 307.12 125.00 10844.38 67.50 940.00 8.00 492.38 410.50 Kf RR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Detdlls Section) - Page: 1 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:40 - [All Dockets Inc! 23-A 23-8 24 25 26-A 26-8 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 C ase Number Date Number P&W ARREST P&W ARREST CH5 TECHNOLOGY CIVIL FILE CIVIL FILE SC FZLE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY iv-02 44207-0 04/01/03 29159 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~P-03 45400-0 04/01/03 29160 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 lP-n2 a281.0-0 04/02/03 29161 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 lP-D2 43253-0 04/02/03 29162 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 aP-63 44949-0 04/02/03 29163 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iP-03 44950-0 04/02/03 29164 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-G~ 45172-0 04/02/03 29165 .00 .00 2.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iP-63 45212-6 04/02/03 29166 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 iP-G3 45223-0 04/02/03 29167 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-63 x526]-G 04/02/03 29168 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-D3 45194-6 04/02/03 29169 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 1P-03 45255-G 04/02/03 29170 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-63 45318-G 04/02/03 29171 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 lP-~3 45262-0 04/02/03 29172 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-63 45263-0 04/02/03 29173 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-03 45283-6 04/02/03 29174 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-G3 45295-G 04/02/03 29175 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-G3 45314-G 04/02/03 29176 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-G3 45321-0 04/02/03 29177 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-63 45349-0 04/02/03 29178 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 lP-G3 44949-G 04/02/03 29179 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-63 45378-0 04/02/03 29180 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * ~ * * * Reversed 04/02 /2003 by F29186 JP-03 45462-0 04/02!03 29181 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-63 45403-0 04/02/03 29182 .00 .00 2.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-G3 45393-G 04/02/03 29183 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 lP-i,l 45464-G 04/02/03 29184 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 lP-i,i 45144-G 04/02/03 29185 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-Oi 45378-G 04/02/03 29186 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~~ Created From Rever sed F29180 JP-G3 45378-0 04/02/03 29187 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-D'3 45086-G 04/03/03 29188 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-G3 45007-G 04/03/03 29194 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-G3 45279-0 04/04/03 29195 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-63 45238-0 04/04/03 29196 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-62 44593-0 04/07/03 29197 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~P-03 45343-G 04/07/03 29198 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45396-0 04/07/03 29199 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-G3 45317-G 04/08/03 29202 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45044-G 04/08/03 29203 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-G3 45043-0 04/08/03 29204 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45012-0 04/09/03 29205 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45397-0 04/09/03 29206 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~P-G3 45082-G 04/09/03 29209 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-fi"s 45083-0 04/09/03 29210 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45346-0 04/09/03 29211 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iP-oi 45278-0 04/09/03 29212 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-GS 45274-G 04/09/03 29213 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44801-G 04/10/03 29215 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-v4 21ao9-n 04/10/03 29216 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44249-G 04/10/03 29217 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45238-0 04/11/03 29218 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-D3 45418-0 04/14/03 29219 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-D3 45419-G 04/14/03 29220 .00 .00 2.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~P-03 45414-0 04/15/03 29221 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45454-0 04/15/03 29222 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 'iP-('i3 45482-i~ 04/15/03 29223 .OD .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45464-0 04/15/03 29224 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~P-03 45458-0 04/15/03 29225 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-D3 45384-0 04/15/03 29226 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iP-D2 43343-0 04/15/03 29227 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-02 43586-0 64/15/03 29228 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44308-0 04/15/03 29229 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44579-0 04/15/03 29230 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45018-0 04/15/03 29231 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 4501.9-0 04/15/03 29232 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iP-G3 45258-0 04/75/03 29233 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~P-03 45267-0 04/15/03 29234 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 142.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Cumulative Sub T otals: .00 .00 142.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: Z - ey Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:40 - [All Dockets Incl 23-A 23-8 24 25 26-A 26-B 26-c 26-D 27-A 27-8 28 29 30-A Tran Tran 10-340-303 10-340-303 29-340-303 26-34D-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 CV JP-03 45285-0 -- - 04/15/03 ------- 29235 ---------- .00 ---------------- .00 ------ 3.00 ------------ .00 ----------------- .00 ---- .00 ----------- .00 ----------- .00 --- .00 ----------- .00 ----------- .00 ----------- .00 ----------------- .00 JP-03 45289-0 04/15/03 29236 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45310-0 04/15/03 29237 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45315-0 04/15/03 29238 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iP-03 45319-0 04/15/03 29239 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-03 45320-0 04/15/03 29240 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :1P-03 45327-0 04/15/03 29241 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45326-0 04/15/03 29242 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45463-0 04/15/03 29243 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-00 38060-0 04/15/03 29244 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-00 38171-0 04/15/03 29245 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45510-0 04/15/03 29246 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45403-0 04/16/03 29247 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45333-0 04/16/03 29248 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45338-0 04/16/03 29249 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45339-0 04/16/03 29250 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45340-0 04/16/03 29251 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45364-0 04/16/03 29252 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45372-0 04/16/03 29253 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-03 45374-0 04/16/03 29254 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45377-0 04/16/03 29255 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45380-0 04/16/03 29256 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45381-0 04/16/03 29257 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45383-0 04/16/03 29258 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45385-0 04/16/03 29259 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45386-0 04/16/03 29260 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45387-0 04/16/03 29261 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45416-0 04/16/03 29262 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45451-0 04/16/03 29263 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1788-0 04/16/03 29264 .00 .00 .00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 JP-03 44727-0 04/16/03 29265 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44855-0 04/16/03 29266 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45281-0 04/16/03 29267 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45282-0 04/16/03 29268 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45373-0 04/16/03 29269 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45420-0 04/16/03 29270 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45422-0 04/16/03 29271 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45424-0 04/16/03 29272 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45425-0 04/16/03 29273 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45446-0 04/16/03 29274 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45431-0 04/16/03 29275 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45438-0 04/16/03 29276 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45440-0 04/16/03 29277 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-GO 38136-0 04/16/03 29278 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-O1 41688-0 04/16/03 29279 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42956-0 04/16/03 29280 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 4>432-0 04/16/03 29281 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44947-0 04/16/03 29282 .00 .00 1.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44948-0 04/16/03 29283 .00 .00 1.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45433-0 04/16/03 29284 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 04/16 /2003 by F29285 ~v-03 45433-0 04/16/03 29285 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 '' ~` ~• °' Created From Reversed F29284 iv-i,3 45500-0 04/16%03 29286 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-Oi 45507-0 04/16/03 29287 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-G2 41947-0 04/17/03 29288 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-03 45256-0 04/17/03 29289 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45259-0 04/17/03 29290 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45296-0 04/17/03 29291 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45300-0 04/17/03 29292 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45309-0 04/17/03 29293 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45331-0 04/17/03 29294 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45337-0 04/17/03 29295 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45335-0 04/7.7/03 29296 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-02 44209-0 04/17/03 29297 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45497-0 04/24/03 29298 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45007-0 04/24/03 29299 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45430-0 04/24/03 29300 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Pagc totals: .00 .00 156.62 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 Cumul arive Suh Totals .00 .00 298.62 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 h.f.RR COUNTS' Payment Register (2002 MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:40 - [All Dockets Incl 23-A 23-8 24 25 26-A 26-B 26-C 26-D 27-A 27-e 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 C1 iv-03 --------- 45449-0 ------------ 04/24/03 ----------- 29301 ----------- .00 ---------- .00 ------------ 3.00 ---------- .00 ------------ .00 ----------- .00 ----------- .00 ---------- .00 ------------ .00 ----------- .00 ----------- .00 -------- .00 Jv-03 45441-0 04/24/03 29302 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -~P-03 45442-0 04/24/03 29303 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 c1-03 1.789-0 04/24/03 29304 .00 .00 .00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 iv-03 45492-0 04/24/03 29305 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45579-0 04/24/03 29307 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45579-0 04/24/03 29308 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45284-0 04/25/03 29309 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 45480-0 04/25/03 29310 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45505-0 04/25/03 29311 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-95 27055-0 04/25/03 29312 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-0] 43703-0 04/25/03 29313 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45238-0 04/25/03 29314 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 Jv-03 45239-0 04/25/03 29315 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 JP-00 37053-0 04/25/03 29316 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-00 37053A-0 04/25/03 29317 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-00 37948-0 04/25/03 29318 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .OD .00 )v-00 37948A-0 04/25/03 29319 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-98 32095-0 04/25/03 29320 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-98 32096-0 04/ZS/03 29321 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )v-98 32095A-0 04/25/03 29322 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-O1 39186-0 04/25/03 29323 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-O1 39186A-0 04/25/03 29324 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-98 33022-0 04/25/03 29325 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45428-0 04/25/03 29326 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .OD .00 JP-03 45540-0 04/25/03 29327 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )v-03 45542-0 04/25/03 29328 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45558-0 04/25/03 29329 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45352-0 04/25/03 29330 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .OD .00 JP-03 45483-0 04/25/03 29331 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45041-0 04/ZS/03 29332 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45487-0 04/ZS/03 29333 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )v-03 45350-0 04/25/03 29334 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45351-0 04/25/03 29335 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45219-0 04/25/03 29336 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Jv-03 45257-0 04/25/03 29337 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )v-02 43808-0 04/25/03 29338 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45472-0 04/25/03 29339 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45459-0 04/25/03 29340 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45429-0 04/25/03 29341 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45066-0 04/25/03 29342 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45067-0 04/25/03 29343 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )v-03 45147-0 04/25/03 29344 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7v-03 45513-0 04/25/03 29345 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45401-0 04/25/03 29346 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-02 44512-0 04/25/03 29347 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45413-0 04/25/03 29348 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45511-0 04/25/03 29349 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45515-0 04/25/03 29350 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45359-0 04/ZS/03 29351 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45495-0 04/25/03 29352 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45239-0 04/25/03 29353 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45342-0 04/28/03 29354 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43959-0 04/28/03 29355 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45519-0 04/29/03 29356 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45268-0 04/29/03 29357 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45269-0 04/29/03 29358 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45356-0 04/29/03 29359 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45532-0 04/29/03 29360 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45568-0 04/29/03 29361 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45306-0 04/29/03 29362 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45518-0 04/29/03 29363 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )v-03 45417-0 04/29/03 29364 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45421-0 04/29/03 29365 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45435-0 04/29/03 29366 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45484-0 04/29/03 29367 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-03 45486-0 04/29/03 29368 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45489-0 04/29/03 29369 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page T otals: .00 .00 168.00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 Cumula tive Sub Totals: .00 .00 466.62 .00 30.00 .00 .00 .00 90.00 .00 4.00 .00 r.raa CouNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:24:40 - [All Dockets Incl 23-A 23-B 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 C1 iv-03 45543-0 04/29/03 29370 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45536-0 04/29/03 29371 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45465-0 04/29/03 29372 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45379-0 04/29/03 29373 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45371-0 04/29/03 29374 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45365-0 04/29/03 29375 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45392-0 04/29/03 29376 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 45526-0 04/29/03 29377 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-03 45376-0 04/29/03 29378 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 4541]-0 04/29/03 29379 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 "iv-03 45521-0 04/29/03 29380 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-94 21409-0 04/29/03 29381 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 cI-03 1790-0 04/29/03 29382 .00 .00 .00 .00 15.00 .00 .00 .00 200.00 .00 2.00 .00 .00 CI-03 1791-0 04/29/03 29383 .00 .00 .00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 JP-03 45567-0 04/30/03 29384 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44865-0 04/30/03 29386 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45388-0 04/30/03 29387 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45531-0 04/30/03 29388 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45514-0 04/30/03 29389 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45479-0 04/30/03 29390 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45577-0 04/30/03 29391 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1P-03 45557-0 04/30/03 29392 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45541-0 04/30/03 29393 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44939-0 04/30/03 29394 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~v-03 45554-0 04/30/03 29395 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42914-0 04/30/03 29396 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 57.00 .00 30.00 .00 .00 .00 245.00 .00 4.00 .00 .00 Report Totals - Details Sect ion: .00 .00 523.62 .00 60.00 .00 .00 .00 335.00 .00 8.00 .00 .00 KERR COUNTY Pdyrnent Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:25:03 - [All Dockets Inc 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 Case Number Date Number MC FINE MC FINE MC FINE ---- MC FINE PW -------------- FINE PW FINE ---------------- FEES ------------ (ROW) PAID BY ---------------------------------------------------------------------- ------ 7P-02 ----------- 44207-0 ----------- 04/01/03 ------------- 29159 ------ .00 ---------------- .00 ---- .00 .00 .00 .00 50.00 50.00 ]P-03 45400-0 04/01/03 29160 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-02 42810-0 04/02/03 29161 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-02 43253-0 04/02/03 29162 .00 .00 .00 .00 .00 .00 85.00 85.00 7P-03 44949-0 04/02/03 29163 .00 .00 .00 .00 .00 .00 55.75 55.75 7P-03 44950-0 04/02/03 29164 .00 .00 .00 .00 .00 .00 14.50 14.50 7P-03 45172-0 04/02/03 29165 .00 .00 .00 .00 .00 .00 50.00 50.00 7P-03 45212-0 04/02/03 29166 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45223-0 04/02/03 29167 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45261-0 04/02/03 29168 .00 .00 .00 .00 .00 .00 180.00 180.00 ]P-03 45194-0 04/02/03 29169 .00 .00 .00 .00 .00 .00 130.00 130.00 JP-03 45255-0 04/02/03 29170 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45318-0 04/02/03 29171 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45262-0 04/02/03 29172 .00 .00 .00 .00 .00 .00 170.00 170.00 7P-03 45263-0 04/02/03 29173 .00 .00 .00 .00 .00 .00 155.00 155.00 7P-03 45283-0 04/02/03 29174 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45295-0 04/02/03 29175 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45314-0 04/02/03 29176 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45321-0 04/02/03 29177 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45349-0 04/02/03 29178 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 44999-0 04/02/03 29179 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45378-0 04/02/03 29180 .00 .00 .00 00 .00 .00 125.00 125.00 * * * * * Reversed 04/02/2003 by F29186 )P-03 45402-0 04/02/03 29181 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45403-0 04/02/03 29182 .00 .00 .00 .00 .00 .00 50.00 50.00 ]P-03 45393-0 04/02/03 29183 .00 .00 .00 .00 .00 .00 101.00 101.00 JP-03 45404-0 04/02/03 29184 .00 .00 .00 .00 .00 .00 48.00 48.00 JP-03 45344-0 04/02/03 29185 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45378-0 04/02/03 29186 .00 .00 .00 .00 .00 .00 -125.00 -125.00 * * * * * Created From Reversed F29180 JP-03 45378-0 04/02/03 29187 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45086-0 04/03/03 29188 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45007-0 04/03/03 29194 .00 .00 .00 .00 .00 .00 30.00 30.00 7P-03 45279-0 04/04/03 29195 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45238-0 04/04/03 29196 .00 .00 .00 .00 .00 .00 25.00 25.00 JP-02 44593-0 04/07/03 29197 .00 .00 .00 .00 .00 .00 48.00 48.00 7P-03 45343-0 04/07/03 29198 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45396-0 04/07/03 29199 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45317-0 04/08/03 29202 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45044-0 04/08/03 29203 .00 .00 .00 .00 .00 .00 98.00 98.00 ]P-03 45043-0 04/08/03 29204 .00 .DO .00 .00 .00 .00 .00 .00 7P-03 45012-0 04/09/03 29205 .00 .00 .00 .00 .00 .00 66.00 66.00 7P-03 45397-0 04/09/03 29206 .00 .DO .00 .00 .00 .00 .00 .00 7P-03 45082-0 04/09/03 29209 .00 .DO .00 .00 .00 .00 133.00 133.00 7P-03 45083-0 04/09/03 29210 .00 .00 .00 .00 .00 .00 133.00 133.00 JP-03 45346-0 04/09/03 29211 .00 .00 .00 .00 .00 .00 65.00 65.00 7P-03 45278-0 04/09/03 29212 .00 .00 .00 .00 .00 .00 55.00 55.00 ]P-03 45274-0 04/09/03 29213 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44801-0 04/10/03 29215 .00 .00 .00 .00 .00 .00 31.50 31.50 JP-94 21409-0 04/10/03 29216 .00 .00 .00 .00 .00 .00 20.00 20.00 JP-02 44249-0 04/10/03 29217 .00 .00 .00 .00 .00 .00 48.00 48.00 7P-03 45238-0 04/11/03 29218 .00 .00 .00 .00 .00 .00 24.00 24.00 7P-03 45418-0 04/14/03 29219 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45419-0 04/14/03 29220 .00 .00 .00 .00 .00 .00 49.00 49.00 ]P-03 45414-0 04/15/03 29221 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45454-0 04/15/03 29222 .00 .00 .00 .00 .00 .00 100.00 100.00 7P-03 45482-0 04/15/03 29223 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45464-0 04/15/03 29224 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45458-0 04/15/03 29225 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45384-0 04/15/03 29226 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-02 43343-0 04/15/03 29227 .00 .00 .00 .00 .00 .00 94.00 94.00 JP-02 43586-0 04/15/03 29228 .00 .00 .00 .00 .00 .00 54.00 54.00 7P-02 44308-0 04/15/03 29229 .00 .00 .00 .00 .00 .00 25.00 25.00 7P-02 44579-0 04/15/03 29230 .00 .00 .00 .00 .00 .00 325.00 325.00 7P-03 45018-0 04/15/03 29231 .00 .00 .00 .00 .00 .00 180.00 180.00 JP-03 45019-0 04/15/03 29232 .00 .00 .00 .00 .00 .00 20.00 20.00 7P-03 45258-0 04/15/03 29233 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45267-0 04/15/03 29234 .00 .00 .00 .00 .00 .00 130.00 130.00 Page Totals: .00 .00 .00 .00 .00 .00 5464.75 5464.75 cumul ative Sub T otals: .00 .00 .00 .00 .00 .00 5464.75 5464.75 :ERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:25:03 - [All Dockets Incl 32-A 32-8 32-C 32-D 33-A 33-8 ALL TOTAL Iran 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 ---------- 45285-0 ----------- 04/15/03 -------------- 29235 --------- .00 --------- .00 --------------- .00 ----------- .00 ----------- .00 ------ .00 ----------- 135.00 ---------- 135.00 1P-03 45289-0 04/15/03 29236 .00 .00 .00 .00 .00 .00 125.00 125.00 1P-03 45310-0 04/15/03 29237 .00 .00 .00 .00 .00 .00 261.00 261.00 1P-03 45315-0 04/15/03 29238 .00 .00 .00 ~ .00 .00 .00 125.00 125.00 1P-03 45319-0 04/15/03 29239 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45320-0 04/15/03 29240 .00 .00 .00 .00 .00 .00 125.00 125.00 )P-03 45327-0 04/15/03 29241 .00 .00 .00 .00 .00 .00 .00 .00 1P-03 45326-0 04/15/03 29242 .00 .00 .00 .00 .00 .00 125.00 125.00 IP-03 45463-0 04/15/03 29243 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-00 38060-0 04/15/03 29244 .00 .00 .00 .00 .00 .00 94.50 94.50 7P-00 38171-0 04/15/03 29245 .00 .00 .00 .00 .00 .00 5.50 5.50 7P-03 45510-0 04/15/03 29246 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45403-0 04/16/03 29247 .00 .00 .00 .00 .00 .00 50.00 50.00 7P-03 45333-0 04/16/03 29248 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45338-0 04/16/03 29249 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45339-0 04/16/03 29250 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45340-0 04/16/03 29251 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45364-0 04/16/03 29252 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45372-0 04/16/03 29253 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45374-0 04/16/03 29254 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45377-0 04/16/03 29255 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45380-0 04/16/03 29256 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45381-0 04/16/03 29257 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45383-0 04/16/03 29258 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45385-0 04/16/03 29259 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45386-0 04/16/03 29260 .00 .00 .00 .00 .00 .00 145.00 145.00 7P-03 45387-0 04/16/03 29261 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45416-0 04/16/03 29262 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45451-0 04/16/03 29263 .00 .00 .00 .00 .00 .00 101.00 101.00 CI-03 1788-0 04/16/03 29264 .00 .00 .00 .00 .00 .00 62.00 62.00 7P-03 44727-0 04/16/03 29265 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 44855-0 04/16/03 29266 .00 .00 .00 .00 .00 .00 171.00 171.00 7P-03 45281-0 04/16/03 29267 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45282-0 04/16/03 29268 .00 .00 .00 .00 .00 .00 251.00 251.00 7P-03 45373-0 04/16/03 29269 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45420-0 04/16/03 29270 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45422-0 04/16/03 29271 .00 .00 .00 .00 .00 .00 115.00 115.00 7P-03 45424-0 04/16/03 29272 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45425-0 04/16/03 29273 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45446-0 04/16/03 29274 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45431-D 04/16/03 29275 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45438-0 04/16/03 29276 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45440-0 04/16/03 29277 .00 .00 .00 .00 .00 .00 155.00 155.00 7P-00 38136-0 04/16/03 29278 .00 .00 .00 .00 .00 .00 142.50 142.50 7P-O1 41688-0 04/16/03 29279 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-02 42956-0 04/16/03 29280 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45432-0 04/16/03 29281 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44947-0 04/16/03 29282 .00 .00 .00 .00 .00 .00 53.75 53.75 7P-03 44948-0 04/16/03 29283 .00 .00 .00 .00 .00 .00 46.25 46.25 ]P-03 45433-0 04/16/03 29284 .00 .00 .00 00 .00 .00 61.00 61.00 * * * * * Reversed 04/16/2003 by F29285 ]P-03 45433-0 04/16/03 29285 .00 .00 .00 .00 .00 .00 -61.00 -61.00 * * * * * created From Reve rsed F29284 7P-03 45500-0 04/16/03 29286 .DO .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45501-0 04/16/03 29287 .00 .00 .00 .00 .00 .00 105.00 105.00 7P-02 41947-0 04/17/03 29288 .00 .00 .00 .00 .00 .00 74.00 74.00 7P-03 45256-0 04/17/03 29289 .DO .00 .00 .00 .00 .00 61.00 61.00 7P-03 45259-0 04/17/03 29290 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45296-0 04/17/03 29291 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45300-0 04/17/03 29292 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45309-0 04/17/03 29293 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45331-0 04/17/03 29294 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45337-0 04/17/03 29295 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45335-0 04/17/03 29296 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-02 44209-0 04/17/03 29297 .00 .00 .00 .00 .00 .00 50.00 50.00 ]P-03 45497-0 04/24/03 29298 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45007-0 04/24/03 29299 .00 .00 .00 .00 .00 .00 30.00 30.00 ]P-03 45430-0 04/24/03 29300 .00 .00 .00 .00 .00 .00 170.00 170.00 Page Totals: .00 .00 .00 .00 .00 .00 6548.50 6548.50 Cumul ative Sub Totals: .00 .00 .00 .00 .00 .00 12013.25 12013.25 F:ERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - By Date From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:25:03 - [All Dockets Inc 32-A 32-B 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 Case Number Date Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY --------------- JP-03 45449-0 JP-03 45441-0 JP-03 45442-0 CI-03 1789-0 JP-03 45492-0 )P-03 45579-0 7P-03 45579-0 JP-03 45284-0 1P-03 45480-0 JP-03 45505-0 JP-95 27055-0 ]P-02 43703-0 JP-03 45238-0 JP-03 45239-0 JP-00 37053-0 ]P-00 37053A-0 JP-00 37948-0 JP-00 37948A-0 JP-98 32095-0 JP-98 32096-0 JP-98 32095A-0 JP-O1 39186-0 JP-O1 39186A-0 JP-98 33022-0 JP-03 45428-0 JP-03 45540-0 JP-03 45542-0 JP-03 45558-0 JP-03 45352-0 JP-03 45483-0 JP-03 45041-0 JP-03 45487-0 JP-03 45350-0 JP-03 45351-0 JP-03 45219-0 JP-03 45257-0 JP-02 43808-0 JP-03 45472-0 JP-03 45459-0 JP-03 45429-0 )P-03 45066-0 JP-03 45067-0 JP-03 45147-0 JP-03 45513-0 7P-03 45401-0 JP-02 44512-0 JP-03 45413-0 JP-03 45511-0 JP-03 45515-0 JP-03 45359-0 JP-03 45495-0 JP-03 45239-0 JP-03 45342-0 JP-02 43959-0 JP-03 45519-0 JP-03 45268-0 JP-03 45269-0 JP-03 45356-0 JP-03 45532-0 JP-03 45568-0 JP-03 45306-0 JP-03 45518-0 JP-03 45417-0 JP-03 45421-0 JP-03 45435-0 ]P-03 45484-0 JP-03 45486-0 JP-03 45489-0 Page Totals: rnmulariva Suh ----------- 04/24/03 ------------ 29301 ----------- .00 ----------- .00 ---------- .00 ------------ .00 04/24/03 29302 .00 .00 .00 .00 04/24/03 29303 .00 .00 .00 .00 04/24/03 29304 .00 .00 .00 .00 04/24/03 29305 .00 .00 .00 .00 04/24/03 29307 .00 .00 .00 .00 04/24/03 29308 .00 .00 .00 .00 04/25/03 29309 .00 .00 .00 .00 04/25/03 29310 .00 .00 .00 .00 04/25/03 29311 .00 .00 .00 .00 04/25/03 29312 .00 .00 .00 .00 04/25/03 29313 .00 .00 .00 .00 04/25/03 29314 .00 .00 .00 .00 04/25/03 29315 .00 .00 .00 .00 04/25/03 29316 .00 .00 .00 .00 04/25/03 29317 .00 .00 .00 .00 04/25/03 29318 .00 .00 .00 .00 04/25/03 29319 .00 .00 .00 .00 04/25/03 29320 .00 .00 .00 .00 04/25/03 29321 .00 .00 .00 .00 04/25/03 29322 .00 .00 .00 .00 04/25/03 29323 .00 .00 .00 .00 04/25/03 29324 .00 .00 .00 .00 04/25/03 29325 .00 .00 .00 .00 04/25/03 29326 .00 .00 .00 .00 04/25/03 29327 .00 .00 .00 .00 04/25/03 29328 .00 .00 .00 .00 04/25/03 29329 .00 .00 .00 .00 04/25/03 29330 .00 .00 .00 .00 04/25/03 29331 .00 .00 .00 .00 04/25/03 29332 .00 .00 .00 .00 04/25/03 29333 .00 .00 .00 .00 04/25/03 29334 .00 .00 .00 .00 04/25/03 29335 .00 .00 .00 .00 04/25/03 29336 .00 .00 .00 .00 04/25/03 29337 .00 .00 .00 .00 04/25/03 29338 .00 .00 .00 .00 04/25/03 29339 .00 .00 .00 .00 04/25/03 29340 .00 .00 .00 .00 04/25/03 29341 .00 .00 .00 .00 04/25/03 29342 .00 .00 .00 .00 04/25/03 29343 .00 .00 .00 .00 04/25/03 29344 .00 .00 .00 .00 04/25/03 29345 .00 .00 .00 .00 04/25/03 29346 .00 .00 .00 .00 04/25/03 29347 .00 .00 .00 .00 04/25/03 29348 .00 .00 .00 .00 04/25/03 29349 .00 .00 .00 .00 04/25/03 29350 .00 .00 .00 .00 04/25/03 29351 .00 .00 .00 .00 04/25/03 29352 .00 .00 .00 .00 04/25/03 29353 .00 .00 .00 .00 04/28/03 29354 .00 .00 .00 .00 04/28/03 29355 .00 .00 .00 .00 04/29/03 29356 .00 .00 .00 .00 04/29/03 29357 .00 .00 .00 .00 04/29/03 29358 .00 .00 .00 .00 04/29/03 29359 .00 .00 .00 .00 04/29/03 29360 .00 .00 .00 .00 04/29/03 29361 .00 .00 .00 .00 04/29/03 29362 .00 .00 .00 .00 04/29/03 29363 .00 .00 .00 .00 04/29/03 29364 .00 .00 .00 .00 04/29/03 29365 .00 .00 .00 .00 04/29/03 29366 .00 .00 .00 .00 04/29/03 29367 .00 .00 .00 .00 04/29/03 29368 .00 .00 .00 .00 04/29/03 29369 .00 .00 .00 .00 .00 .00 .00 .00 Totals: .00 .00 .00 - .00 ------- .00 --------- .00 ----------- 130.00 ----------------------------------------------- 130.00 .00 .00 170.00 170.00 .00 .00 130.00 130.00 .00 .00 62.00 62.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 25.00 25.00 .00 .00 135.00 135.00 .00 .00 115.00 115.00 .00 .00 125.00 125.00 .00 .00 80.00 80.00 .00 .00 54.00 54.00 .00 .00 11.00 11.00 .00 .00 14.00 14.00 .00 .00 290.00 290.00 .00 .00 310.00 310.00 .00 .00 135.00 135.00 .00 .00 310.00 310.00 .00 .00 145.00 145.00 .00 .00 145.00 145.00 .00 .00 274.00 274.00 .00 .00 165.00 165.00 .00 .00 310.00 310.00 .oo .o0 170.00 170.00 .00 .00 101.00 101.00 .00 .00 125.00 125.00 .00 .00 125.00 125.00 .00 .00 125.00 125.00 .00 .00 155.00 155.00 .00 .00 125.00 125.00 .00 .00 48.00 48.00 .00 .00 135.00 135.00 .00 .00 130.00 130.00 .oo .oo lo.oo lo.oo .00 .00 145.00 145.00 .00 .00 145.00 145.00 .00 .00 84.00 84.00 .00 .00 101.00 101.00 .00 .00 125.00 125.00 .00 .00 145.00 145.00 .00 .00 125.00 125.00 .00 .00 61.00 61.00 .00 .00 125.00 125.00 .00 .00 125.00 125.00 .00 .00 100.00 100.00 .00 .00 115.00 115.00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 118.25 118.25 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 25.00 25.00 .00 .00 105.00 105.00 .00 .00 98.00 98.00 .00 .00 115.00 115.00 .00 .00 265.00 265.00 .00 .00 180.00 180.00 .00 .00 130.00 130.00 .00 .00 145.00 145.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 61.00 61.00 .00 .00 7835.25 7835.25 .00 .00 19848.50 19848.50 KCRR COUNTY PdymCnt Register (2002 - MONTHLY FINANCIAL REPOR - Detdll5 SBCtIOn) - Pdge: 4 - By Ddte From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:25:03 - [All Dockets Inc 32-A 32-B 32-C 32-D 33-A 33-B ALL TOTAL Tran Tran N/A N/A N/A N/A N/A N/A OTHER PAID Case Number Ddte Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY iP-03 45543-0 04/29/03 29370 .00 .00 .00 .00 .00 .00 61.00 61.00 iP-03 45536-0 04/29/03 29371 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45465-0 04/29/03 29372 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45379-0 04/29/03 29373 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 4537].-0 04/29/03 29374 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45365-0 04/29/03 29375 .00 .00 .00 .00 .00 .00 61.00 61.00 1P-03 45392-0 04/29/03 29376 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45526-0 04/29/03 29377 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45376-0 04/29/03 29378 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45411-0 04/29/03 29379 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45521-0 04/29/03 29380 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-94 21409-0 04/29/03 29381 .00 .00 .00 .00 .00 .00 20.00 20.00 cI-03 1790-0 04/29/03 29382 .00 .00 .00 .00 .00 .00 217.00 217.00 CI-03 1791-0 04/29/03 29383 .00 .00 .00 .00 .00 .00 62.00 62.00 JP-03 45567-0 04/30/03 29384 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44865-0 04/30/03 29386 .00 .00 .00 .00 .00 .00 84.00 84.00 JP-03 45388-0 04/30/03 29387 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45531-0 04/30/03 29388 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45514-0 04/30/03 29389 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45479-0 04/30/03 29390 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45577-0 04/30/03 29391 .00 .00 .00 .00 .00 .00 265.00 265.00 JP-03 45557-0 04/30/03 29392 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45541-0 04/30/03 29393 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 44939-0 04/30/03 29394 .00 .00 .00 .00 .00 .00 40.00 40.00 JP-03 45554-0 04/30/03 29395 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 42914-0 04/30/03 29396 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 .00 .00 .00 .00 2136.00 2136.00 Report Totals - Details Sect ion: .00 .00 .00 .00 .00 .00 21984.50 21984.50 KERR COUNTY Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - SUmmdry SeCtiOn) - Page: 5 - By Ddte From 04/01/2003-04/30/2003 - Printed on: 05/01/2003 at 08:25:03 - [All Dockets Inc TOtdl TOtdl Total Total MOney Credit Jdll Fee Code Fee Description Items Paid Money Non-Money Cash Checks Orders Cards ESCrOW Credit C.S.R. Othe --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- rt TM * * rt n * * * The Following Fees Didn't Match Any of the Column Definitions but Were included Under the "All Other Fees" Column * '~'~ * * * * ~ AFCAF COUNTY ARREST FEE 33 410.50 410.50 .00 240.50 80.00 90.00 .00 .00 .00 .00 .~ AFDPS DPS ARREST FEE - STATE 160 237.00 237.00 .00 4.00 19.00 214.00 .00 .00 .00 .00 .i AFTAB TABC ARREST FEE - STATE 2 2.00 2.00 .00 2.00 .00 .00 .00 .00 .00 .00 ~ CCC CONSOLIDATED COURT coSTS 183 2946.44 2946.44 .00 221.52 476.00 2248.92 .00 .00 .00 .00 .~ CFiS COURT HOUSE SECURITY 181 523.62 523.62 .00 38.12 87.00 398.50 .00 .00 .00 .00 .i CIF CIVIL SUIT - FILING 4 60.00 60.00 .00 30.00 30.00 .00 .00 .00 .00 .00 ~ CJP CRIMINAL JUSTICE PLANNING 1 5.00 5.00 .DO .00 .OO 5.00 .00 .OO .OO .OO .~ CMI CORRECTIONAL MANAGEMENT INSTITUTE 176 83.17 83.17 .00 6.52 14.00 62.65 .00 .00 .00 .00 .~ CR CR / DOS 1 5.00 5.00 .00 .00 .00 5.00 .00 .00 .00 .00 ~ CS CS 4 80.00 80.00 .00 60.00 20.00 .00 .00 .00 .00 .00 .~ CvC CRIME VICTIM FUND 184 2614.80 2614.80 .00 195.46 420.00 1999.34 .00 .00 .00 .00 .~ DP5 DP5 ARREST FEE - STATE 1 5.00 5.00 .00 .00 .00 5.00 .00 .00 .00 .00 ~ DP52 DPS- LOCAL 158 940.00 940.00 .00 16.00 76.00 848.00 .00 .00 .00 .00 .~ DSC DSC 47 449.75 449.75 .00 .00 60.00 389.75 .00 .00 .00 .00 .~ FA FUGITIVE APPREHENSION 183 866.61 866.61 .00 65.16 140.00 661.45 .00 .00 .00 .00 .~ FIN FINE - DOS 1 67.50 67.50 .00 .00 .00 67.50 .00 .00 .00 .00 .~ FINE FINE - NEw PROGRAM 141 10844.38 10844.38 .00 610.50 1923.75 8310.13 .00 .00 .00 .00 .~ FNST SEAT BELT FEE - STATE PORTION 14 307.12 307.12 .00 75.00 32.50 199.62 .00 .00 .00 .00 .~ FN5T2 SEAT BELT FEE - STATE PORTION 2 125.00 125.00 .00 .00 .00 125.00 .00 .00 .00 .00 GR GR 1 2.50 2.50 .00 .00 .00 2.50 .00 .00 .00 .00 IND CIVIL LEGAL svCS. -INDIGENT 4 8.00 8.00 .00 4.00 4.00 .00 .00 .00 .00 .00 JCD JUVENILE CRIME AND DELINQUENCY 183 84.92 84.92 .00 6.52 14.00 64.40 .00 .00 .00 .00 JCP JCPT 184 343.58 343.58 .00 26.04 56.00 261.54 .00 .00 .00 .00 LEM LEMI / DOS 1 .50 .50 .00 .00 .00 .50 .00 .00 .00 .00 LEO LEO (LEOSE/LEOSF) / DOS 1 1.00 1.00 .00 .00 .00 1.00 .00 .00 .00 .00 SER SERVICE FEE - CIVIL 4 335.00 335.00 .00 90.00 245.00 .00 .00 .00 .00 .00 TAB2 TABC ARREST FEE- LOCAL PORTION 2 8.00 8.00 .00 8.00 .00 .00 .00 .00 .00 .00 TFC TFC 170 492.38 492.38 .00 15.88 81.00 395.50 .00 .00 .00 .00 TPP TIME PAYMENT FEE 9 135.73 135.73 .00 27.78 25.00 82.95 .00 .00 .00 .00 Page Totals: 2035 21984.50 21984.50 .00 1743.00 3803.25 16438.25 .00 .00 .00 .00 Report Totals - Summary Section: 2035 21984.50 21984.50 .00 1743.00 3803.25 16438.25 .00 .00 .00 .00 Cash: 1743.00 checks: 3803.25 Money Orders: 16438.25 Credit Cards: .00 Escrow Payments: .00 Total Currency: 21984.50 Total Escrow Paid: .00 --------------------------------------------------------------------------- Total of all GL Codes C.S.R. Credit: .00 Refunds Due: 20.00 tail Time Credit: .00 Over Payments: .00 Non-Monetary Payments: .00 NSF Checks: Total Payable: 20.00 Total Other Payments: .00 Total NSF: .00 .00 .00 .00 Nc». -~~~~~a~~ p~Yn~~s : ~ .~~c~6,oo D E P O S I T N A P, RANT RECEIPT-•NUMBER - 31136 RECEIVED FROM - JP4 TEES RPRIL c003 REP{JRT f.-ATE RECE IVED - 4b5r`cL/V'~3 ~~?~ PASTED ~~* DRTE DEPOSITED - 05Ic1/t~3 NO T'fF' E-OF--REGEI~''T DEAI:T--flCCT CF~EDIT~ACCT AMOUNT 1 ~~1 - TREASURY c:9-103-1:~0 c9-34x:3-3>113 523.6c: '3! -- TREA5URY 11Zs'•'1~113-1471 11Zs-,~,4iB--3k~13 ! c' . Of-.,i_'. 01 ~~ 0i - TREASURY 1V~-•1.i~3-1~dV~ 10-34~~-~13 `'"~ 43.0.5t~ 4 ~.~i - TREAS~!RY 1~+-103-100 1.~~34k1-~'~;_: 3?5. ~~@ RECEIPT--TOT - (-i-f- ~!4. 131, 13 -'~ COUNTY TREASURER D E P O S I T W A R RAN 'T RECEIVED FROhr -- JF'4-SF STATE FEES As='RIL ~~-~w Ri_~~~TRT DATE RECEI'JEG - 05/t c%N? RECEIf~~T-NUMIIER -- 3i.1:?; ~~~ -='[?STfI? :~~?~ f1flTF DEF'05ITf~l~ -- @;/R'llU; NO TYPE-GF-RECEIF'1' I}EpIT-ACCT CREDIT-ACCT Ah1CUNT 1 0! _. TREASURY 89-113--1$~_ [3~?-3~4-~s~@ ?,43.58 ><~ 3 -TREASURY' ~~- i+~u--1 sDQ~ 83-334_ 450 ~. 5G~ 3 01 -TREASURY 3`3-1.03-10L~ 89_334-1 x.614.80 4 srl -TREASURY ~~--103-i>Z~l~ ~~~-,34--Wi~s~ 5.00 5 01 - TREASURY' 8~-103-.1~~T+ 8`3-334-`D50 c'. 50 E ~Si - TREASURY 99-1Q+3-1r~0 J~--, 4--85~s C_.-- 5. s~0 ~ 7 01 - ThEASUR'~' 89--103-1 s 11 ~ i -3:~4--~:~iZ~ f 5 4 ~~+c.Ibl~J 5 k'si - TREASURY yy ~~ 77 ~~~~ 8`~-ids.:,-1.Y.~Y.~ ~~ '~ ( !]7-JJ'7'-Ei~.~0 p0. Qs~1 9 BSI - TRERSURS` $~--103•-i~bt71 ki?-334-700 c.0tZs 1~S L"..~.,. --- -I R~~t~iURY °~)-1.L~3-11c's~+ !i9-.';34 540 i. PEt71 B~ -- - - COUNTY TREASURER D E: F' O S I ~~ W A R RAN T I ~' RECs=IPT-NU MBEr? -- 31137 RF_CEIVEI7 Ff'OM - .JI''4--SF' STf-ATE FEES APRI1_ ~4~~s3 REPORT DRTE R~=C=YVEli - 151cci'~93 #:~~~ t-'i;7~TFD ~~~ DATE DEPOSITED -- 05/L i. sZs3 NO TY:-' F --OF- F'•.ErF I F'T UED i T-•RLO i CREDIT--RCGT s~MDUhIT l1 sZ~1 - TREA UhY 8`3-°1~t,,-.1~0 ~9--3i,?,4-,~ii171 c'.. 946, 44 Ic 01 - TREASURY 5~-103=~1~J0- 89-334-5c0 g66, a6 1:~ sUi -- TREASURY $~-1~;3-1~~1 A9-334-53k's 8/+. 9c i/~ ~1 - TRERSi~RY 89-1t~:~-S.4~i~j' '' 89-', 34-31Qs ~,..~' 135. ;3 `-~'~ 15 0i -TREASURY 89-1J~3-1~t4~ 89--?,:~k-~~+0 Q. ~D~ 16 01 - TRERSURY 89-103-1>a0 E9--.3s4--330 A3. 17' 1'? 4'a1 -TREASURY 89-1~3-100 89=:34~-6~0 ~+3E.1c RECE I F'T-TOTAL - (_ ~,~ ~7. B53. 62 -~" BY ~ - COUNTY TREASURER