ORDER NO. 28184 APPROVE AND ACCEPT MONTHLY REPORTS On this the 14th day of July, 2003 upon motion made by Commissioner Nicholson, seconded by Commissioner Letz, 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: William Ragsdale, J.P. #4 June 2003 Jannett Pieper, County Clerk June 2003 Vance Elliott, J.P. #1 June, 2003 Dawn Wright, J.P. #2 June 2003 Kari O'Dell, J.P. #3 June 2003 W.R. Hierholzer, Sheriff June 2003 .JANNETT PIEF'ER, COUNTY CLERK, MONTH OF JUNE 30, 2003 COUNTY CLERIC'S FEES - GENERAL f=UND RECORDING 10-340-400 i ~, LJL_. ~~ RECORDS MANAGEMENT 1k-370-3~0 5, 800.~~ RECORDS I*1ANAGEMENT - PRDPATE 28-340-400 3,80.00 MARRIAGE LICENSE 10-340-400 609.00 R I RTH & DEATH CERTIFICATES 10-3,40-400 4, 826. 86 MISCELLANEOUS 10-340-400 ;~, ~7~. 45 CER1"IFIED COPIES 10-340-400 464,00 F'ROPATE FEES: EDUCATION FEES i0-340-400 326.00 JUDGES 1=EE5 10-340-400 1, 390. 00 JURY FEES 11-340-400 .00 SHERIFF'S FEES 10-345-400 4, 840. 00 ALTERNATE DISPUTE RESOLUTION FEES 40-340-400 .00 PROCESSING CREDIT" CARD FEES 34.00 F'ROPATE CT. REPORTER SERVICE FUND 685. 00 MENTAL HEALTH ATTORNEY FEES 10-350-360 3, 138.0 MENTAL HEALTH CT. REPORTER SERV. FUND 73.00 LAW LIPRARY F=EES 18-342-100 ~, 6E,0. 00 AP'P'RAISER' S FEES . 00 COURT I~EF'ORTER' S FEES . 00 F'ROPATE FEES 10-340-400 4, 747. 00 DOCUMENT F'REF'ARA1"ION FEES . 00 COURTHOUSE SECURITY GENERAL 29-340-400 1,169.00 COURTHOUSE SECURITY CIVIL 29-340-400 380.00 REF'LAT5 10-403-430 .00 INTEREST FROM OTHER COUNTIES .00 SP 1534 INDIGENT FEES 89-334-320 380.00 FOURTH CT OF AP'P'EALS FEES 89-334-570 380.00 POSTAGE 10-403-309 3.77 CONTEMPT "NO SHOW" .00 DIFFERENCE PETWEEN EARNED INTEREST ~ SERVICE CHARGES (31.1) INSUFFICIENT FUNDS REDEPOSITED .00 PLUS OVER (MINUS SHORT) ( .00) RETURN CHECI.S ( .00) DRAFT CREDIT CHECK (1 "7. 12 ) LEER FEES 10-340-400 .00 CK #3197 USAA FEDERAL CREDIT UNION ( 9.00) CIC #3199 F I DEL I1"Y ALSTRACT & l" I TLE (39. 00 ) CI. #3200 I.EY PANT. ( 7. 00 ) CIC #3`01 I.ERRV I LLE T I l"LE (47. 00 ) CIC #3202 JOAN DELL DOLCE (20. 00 ) CIC #JL03 L A COUNTY SHERIFF (40. 00 ) CI, #3204 WELLS FARGU PANT, ( 9.00) CIC #3205 ICERRV I LLE TITLE (23. 00 ) CIC #3206 HESSE GENERAL CDNI"RACTOR (`6.00) CK #320 Y.JN ENTERF'R I SES (29. 00 ) CK #3208 LOL'A W. GR I FF ~ N ( O. 00 ) CIC #3`09 FIDELITY APSTRACT & TITLE GO (49.00) CHECI, #_3210 F'AYAPLE TO PARPARA NEMEC 48, 403. 95 CIC #3198 TEXAS DEFT. OF HEALTH (1 ~8 X i . 83) 289. 14 CI. # PARPARA NEMEC (INTEREST LE SS SERVICE CF-IG) .00 CIC #3212 STATE COMPTROLLER (MARRIAG E LICENSE) 61.00 CI. #3214 STATE COMPTROLLER (335 X X 1.80) (L? REPORT) 603.00 CK #3213 STATE COMPTROLLER (JDF HP 3211 FEES) 1,880.00 TOTAL GENERAL FUND INCLUDING DIRECT DEPOSITS 48,369.77 TOTAL DEPOSITS DURING MONTH OUTSTANDING DEPOSIT LESS (DEPOSIT ON LAST MONTH'S STATEMENT) TOl"AL AMOUNT DEPOSITED Ff~20M CVCM TOTAL FROM F'REVIDUS MONTH'S STATEMENT DIRECT DEPOSITS (STATE COMPTROLLER K CREDIT CAF2D PMTS) DEPOSITS DURING MONTH LES5 CHECfiS F'A I D INTEREST EARNED DRAFT CHECK SERVICE CHARGE RETURN CHECF'. ENDING BALANCE FROM STATEMENT OUTSTANDING DEPOSITS OUTSTANDING CHECI'.S TOTAL DISBURSEMENT - BOOB ENTRY DISBUR State Comp Credit ***#1~-340-400 ***#1~-370-30~i -~**#`9-34Q~-4~V~ State M/L Rept PROCESSING FEES 3EMENT FOR FUNDS DEPOSITED DIRECT: Card ~7~ ~~77~~ 64• ~~ JJ~• JY.~ ~ 70. 00 10. ~O ~ 14. ~O ?,. ~~ ~ . QIQ1 10. StZI (M/L) R c0. c~ (B/C) 34. ~~ TOTAL F'AID TO BARBARA NEMEC, COUNTY TREASURER, BY CI'. N0. 3G1~ FOR OFFICE COLLECTIONS FOR THE MONTH OF JUNE 3~, `0~3, BY JANNETT F'IEF'ER, COUNTY GLEBES, IiERR COUNT"Y, TEXAS. RESPECTFULLY SUBMITTED, . O~ JANNETT F'IEPER PiY 3 - ~a ~.~-~~~~3 KERB UNTY CLERK. ~~ v2 P!h r ~ ~. BY SAMMIE A. TUCI'., DEPUTY 01, 535. 00 (G, GJJ. J~ ) 01, 607. 7c 46, 57~. 1 1 071. O~ 01, 03'x. O~ ( 48, 16J. JJ ) 17. 60 (17. 1~) (49. 11 ) ( . 00 ) 00, 460. S3 ~, 3~4. is JANNE'TT PIEF'ER, COUNTY CLERK, MONTH OF JUNE 30, 2~~3 1-RUST- F-UND REF'OF?-1" COUNTY CLERli TRUST f=UND 1=EES COUNTY CLERK t 1) 1 C~-.=.;44h-400 4, 99 . 05 SHERIFF (2) 1 ~-345-400 2, ,?,C-~9. ~5 PAIL POND 1= EE (2A) 1 ~-319-300 460. ~:, REST I TU1-ION JUVEN T LE CT. AF'F'T. ATTY. 1 ~--350-~_~~ . ~~_ CIVIL JURY 10-340-400 67. 84 JURY 1~-340-400 .00 CT. AP'P'OINTED Al"TORNEY 10--350-400 232.00 LIPRARY 18-342-100 _630.00_ F'ROSECU7ING AT1-ORNEY .00 _ ROAD ~~ P R I DUE 1 5-:~5K.~-v~ ~ ~:3, ;='01.89 Sl-ATE FUNDS CRIME TAX - VOG B9-JJ4-100 1, 741.50_ CRIMINAL JUSTICE 89-334-200 .00 CORRECTIONAL MGM1- INST FEE 83 - 334-330 23.63 ~ L. E. O. C. E. (CONT. ED.) ~ j V 7-JJ4-350 . 00 L. E. 0, 89-334-300 . 00 L. E. M. I. 89-334-450 . 00 D. P. S. 89-334-400 8.36_ J. C. F'. T. 89-334-500 99. 53 PREATH ALCOHOL TESTING 89-334-550 .00_ F' & W ARREST- FEES ~}`~-.?,..,4-60~ .00 TAPC ARREST FEES 89-334-700 .0~ MISDEMEANOR CONVIC. (GR) 89-334-750 .~t0 OP'ERATOR'S CHAUFFEUR'S FD. 89-334-800 . 00 COMPREHENSIVE REHAP. 89-334-850 .00 LSC - LOCAL CRIME STOP'P'ERS .00 CRIME STOPPERS 89-334-950 .00 JUV. F'ROP. DIV. FUND 89-334-900 .00 COURTHOUSE SECURITY 29-340-400 264.39 COURT COST RE'P'EAL 10-340-400 . ~0 RECORDS MANAGEMENT/F'ROPATE 28-~~40--400 1, 110.:0_ RECORDS MANAGEMENT/CIVIL .00_ COURT REPORTER SERVICE FUND - CIVIL 10-340-400 285.00 r CONSTAPLE FEE 10-240--351 .00 ALTERNATIVE DISPUTE RESO- 40-340-400 _190.00_ LUTION FUND DWI SCHOOL 24-,38@-100 .00 INDIGENT SERVICE FEE 85-334-3~@ 1 ~5. OQ~ AF'F'ELLEATE FEES $9-334-570 1 ~-~. 0~ SUPF'OENA - WITNESS (COUNTY) 10-340-400 .-~~_ CONSOLIDATED CT, COST $9-334-510 1,564.34_ FUGITIVE APF'REHENS I ON $'~-334-52~ 4$. $L JUVENILE CRIME & DEL I NG~UENCY $`~-334-530 y4. G9 TIME F-'AYMEN"f S SR 1417 $ 7-~:/J4-310 _1, X43. ]. 6_ ARREARAGES ON COUNTY FINE 15-351-300 .~~ TOTAL Cli #C`~33 TO PARPARA NEMEC 3S, 1$4. 4$ ADULT RESTITUTION (CKS ) .-~~ WARRANT" - _. . ~O COMMUNITY SUPERVISION & CORREGTIUNS ~ .~~ ADDITIONAL FINE (CHECK # ) PAYABLE TO HB-66 AMDUNTS SENT TO STATE TREASURER: 108 PARTIALS = ffi 551.35 AT ~ 1 ~. 00 = ~ . ~~ 13 AT ~ 15. ~0 = ~ 1 S5. 00 AT 3;~~. ~O = ~ , 0~ AT $30. ~~ _ ~ . 00 c0 AT ~ 40. 0~ _ ~ 80Q~. i7JQ~ CK. N0. c9:~5 PAID TO STATE TREASURER 1, 546. 39_ INTEREST EARNED: 37. 7E, LESS 1.30 SERV. CHG. CK. N0. ``~34 PAID TO COUNTY 1"REASURER _36.46_ MONTH OF JUNE `Q~~3 10-360-iQ~~ 86, 513. 98 *AMOUNT IN TRUST FUND 45, E31. O1_ TOTAL PAID TO BARPARA NEMEC, COUNTY TREASURER, PY CI:. N0. c93,=,, FOR OFFICE COLLEC"f I ONS FDR THE MONTH OF JUNE c°0~3, PY JANNEI"T F'IEF'ER, COUNTY CLERK, IiERR COUNTY, TEXAS. RESPECTFULLY SUPMITTED, JANNETT PIEF'ER, COUNTY CLERK ~3~ m A PY ; SAMM I E A. TUCN., DEPUTY 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 JUNE 30, 2003. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 ST/1NADE ALAN BUROW 22/346 $0.00 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 21300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAMS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G-01-10 GDN: G. HODGE, INCAP. C/BOND $100.00 01/20/03 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10!04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, 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 PHILLP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26!94 #18015 MENTAUP RANGUBPHIA 17/19A $810.50 04/13/95 #18433 MENTAUD STEVENS 17/291A $20.00 02/21/95 #18987 MENTAUW GARCIA 17/BOOK $120.00 04/27/95 #19371 MENTAUS JARO 17/BOOK $10.00 06/07/95 #19525 MENTAUN BARNETT 17/BOOK $38.25 09/07/95 #20339 MENTAUJ E HAIL 17/BOOK $20.00 04/17/96 #20465 MENTAUR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17/BOOK $4.00 05/06/96 #20557 MENTAUJ E HAIL 17/BOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17/BOOK $25.00 09/04/96 #20855 MENTAUS GARTMEN 17/BOOK $25.00 09/18/96 #21731 MENTAUR RICCA 17/BOOK $40.00 08/18/97 #97-107 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21833 MENTAUNANCY REES $45.00 04/15/03 #21967 MENTAUD MC CARTHY 17/BOOK $88.00 03/09/98 #98-264 MENTAVA NICHOLSON 17/BOOK $18.75 01/05/99 #23251 MENTAUMARIELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10!18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAUSUSAN ROGERS $10.00 12/12/00 #25491 MENTAUELIZABETH EDMONSON $300.00 02/23/01 #26037 MENTAUMARY O'HARA $100.00 09/17/01 #26535 MENTAUKATHY SCANLON $25.00 06/10/02 #24621 MENTAUMARIBEL CANTO $25.00 10/16/01 #25851 MENTAUTHOMAS ALEXANDER $190.00 12/04/01 #26579 MENTAUSALLY ALTER $300.00 02/21/02 #26661 MENTAUMICHAEL SUSTARSIC $422.50 04/08/02 #26701 KARL MACHTS $100.00 06/26/02 #27279 FLORENCE FUENTEZ $325.00 10/22/02 #27681 SAUL SALDANA $400.00 01 /21 /03 #27703 HERMAN SALDANA $212.50 01/21/03 #28231 ROBERT SOTO $10.00 06/17/03 CASH B/AMY PERSYN $2,500.00 08/27/02 CASH B/G. TERRAYAS $100.00 12/02/02 CASH B/JOSEPH FRANKLIN $1,500.00 05/27/03 CV-94-0026 EST: DUNWOODY, DECD 51109 $70.00 04/18/94 CV-04-0028 EST: B J SAPP, DECD 51111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $260.00 05/09/94 CV-94-0066 LCRA/R TOW, ET AL 51149 $4,000.00 07/06/94 CV-94-0081 EST: R B PARK, DECD 51164 $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 51286 $95.00 04/11/95 CV-97-0070 KERR CO/CORDON ET AL 61183 $100.00 04/21/98 CV-97-0104 CENTER PISD/CARL JETER 61218 $133.00 05/20/03 CV-98-0054 H C MEM/EST HALL 61293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 61310 $153.00 09!01198 CV-98-0078 REEVESIKINGPIN 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 61408 $166.00 11/01/98 CV-99-0026 KERR CO/GARY GREEN 71072 $130.00 02/28/01 CV-99-0045 EST: LLOYD WMS 7/091 $150.00 03/05/99 CV-99-0104 EST/ANDREWS/V11OLFMUELLER 71150 $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/MCCOYIBANDERA BAIL 71167 $121.00 08/05/99 CV-99-0122 B HOLMES & K LAMB 71168 $228.20 09/13/99 CV-99-0123 BRATLEY VS TXDPS 7/169 $132.00 06/24/99 CV-99-0127 CHAPA/KATHY AUTOS 7/173 $138.00 06/22/99 CV-99-0133 PROVIDIAN VS LOPEZ 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 7/279 $128.00 12/06/99 CV-00-0003 NORWEST BK/GOBER 8/003 $136.00 01/10/00 CV-00-0018 ROGER WILLIS/TXDPS 8/018 $140.00 02/01/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/019 $256.00 02/01/00 CV-00-0035 FUENTES VS KITO'S BAIL BOND 8/035 $2.89 06/02/03 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 8/124 $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-00-0201 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-00-0255 CITIZENS SD/J KUNZ 8/255 $103.00 12/01/00 CV-00-0277 SCHREINER VS RECTOR 8/277 $188.00 12/15/00 CV-01-0002 CITIBANK VS SCHNEIDER 9/002 $103.00 01/03/01 CV-01-0013 BK OF AM/C HATCHER 9/013 $248.00 01/19/01 CV-01-0017 HCSS INC VS B MAY 9/017 $210.00 01/24/01 CV-01-0055 KAMINSKY/BURGIN 9/055 $188.00 03/06/01 CV-01-0064 CONSECO/0 RIVERA 9/064 $128.00 03/13/01 CV-01-0074 PROVIDIAN/ELLIOT 91074 $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 SILVANS BOHNERT 9/150 $142.00 07/09/01 CV-01-0151 GRIGGS VS VILLARREAL 9/151 $128.00 06/22/01 CV-01-0169 CASH BONDNACEK-PETRENELLA $230.00 01/26/01 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-01-0252 LOEBEL FIN/K STALSBURG ET UX $256.00 11/02/01 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 91290 $188.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0007 HARTFORD VS TORRES 10/007 $144.00 01/21/02 CV-02-0011 CPISD VS R COLDWELL 10/011 $125.00 06/20/03 CV-02-0029 PROVIDIAN NTL VS KUPERMAN 10/029 $128.00 02/22/02 CV-02-0042 CURTIS MARTINEZ VS TXDPS 10/042 $140.00 03/04/02 CV-02-0043 KNAPP VS BULLION 10/043 $181.88 03/06102 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 SELECTlT NELSON 10/073 $136.00 04/19/02 CV-02-0082 JUAN DURAN/ST OF TX 10/082 $140.00 04/24/02 CV-02-0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10/100 $123.94 05!28/02 CV-02-0109 LONE STAR VS. LOWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0114 WALLACE/MARTIN 10/114 $50.00 06/06/02 CV-02-0121 DIEFENDERFER/ST OF TX 10/121 $140.00 06/11/02 CV-02-0124 FIRST SELECT/C BROWN 10/124 $144.00 06/12/02 CV-02-0127 1ST SELECT/C SCOTT 10/127 $136.00 06/21/02 CV-02-0128 1ST SELECT/C SCOTT 10/128 $136.00 06/21/02 CV-02-0149 ST FARM/GONZALEZ/SMITH 101149 $188.00 07/24/02 CV-02-0154 KISD VS . E WMS 10/154 $130.00 08/14/02 CV-02-0170 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 $210.00 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 101141 $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 $154.00 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 & 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 1117 $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-03-0028 BK OF AM VS. BEEBE 11/28 $98.00 02/27/03 CV-03-0032 M. GUSTIN VS. TXDPS 11/32 $140.00 02/26/03 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-03-0040 T TERRELL VS SCOTT MONROE 11/40 $120.00 03/21/03 CV-03-0042 ST. JOSEPH'S CU VS WM PRICE ET UX 11/42 $256.00 03/21/03 CV-03-0045 K PRODUCT VS MD BENNETT 11/45 $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 11/48 $128.00 04/02/03 CV-03-0052 JACK STEWART/TXDPS 11/52 $140.00 04/21/03 CV-03-0053 CYNTHIA WESTRUM/TXDPS 11/53 $140.00 04/21/03 CV-03-0057 S C BARRIOS VS TXDPS 11/57 $124.42 05/07/03 CV-03-0061 FOREMOST INS VS FARHOUDI CV-03-0063 GREG RICHARDS VS CUNO INC. CV-03-0066 PROVIDIAN NTL VS YARBOROUGH CV-03-0067 YOUNG VS. SMITH CV-03-0073 K MILLER VS TXDPS CV-03-0075 JOE STEVENSON VS TXDPS CV-03-0078 ONE BEACON VS WM AARON CV-03-0080 ST VS LOUIS SALFI CV-03-0082 PACE VS SCHARN CV-03-0083 CRENWELGE VS ADCOCK CV-03-0084 CREDIGY REC VS CORTESE CV-03-0085 M PALICIOS VS ST OF TX CV-03-0086 DUMENIL VS CLARK 11/60 $228.00 05/15/03 11/63 $128.00 05/21/03 11/066 $188.00 06/02/03 11/067 $120.00 06/02/03 11/073 $140.00 06/03/03 11 /075 $140.00 06/09/03 111078 $120.00 06/10/03 11/080 $140.00 06/17/03 11/082 $135.92 06/19/03 11 /083 $128.00 06/19/03 11 /084 $128.00 06/20/03 11/085 $140.00 06/24!03 11 /086 $128.00 06/27/03 TOTAL $45,231.01 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPER, COUNTY CLERK ~ BY: SAMMIE A. TUCK, DEPUTY THE STATE OF TEXAS County of Before ma. the undersigned authority, this day personally appeared ~/ l X J V ~ (X 1 ~ ~ N ~X .t ~ ~~, Justice of the Yeace, Precinct No. ~ ~``~- ~ ~ ~~ County, Texas, who being duly sworn, deposes and says that the above and Foregoing report is true and correct. ,\,~~ Witness my hand this ~ day of ~ ~ _ A. D. 1~.~`'= ,1 Justice of the Peace, Precinct No. ~~~; Q-- ., ~~ County, Texas u Subscribed and sv~orn to on this die day of -- ~ ~ ~ 3 `t D ~ County, Texas b ~~ ~ ~ ~~ °~ ~ ~~~ ~c u q '~ -. w A~ I ./ice~{,, V V . ~ ~ ~OUNT NAME: r~/: S S l C ~~`~ L ~.':~ L.<_ J, f ~ ~- -'o`i-~`~- ~ ,~r~ERAI (EDGER ACCOUNT BALANCE ............... 00 DEBITS: •, ~,?:" . ............... S...Q ~~? 0 C~ ~::...4~::1. .............. .........~ ~ 0 MONTH OF` ~ ' PREPARED B ,~/ ` BAIANCE PER BANK STATEMENT AS OF .................................................... ADD DEPD5ITS IN TRANSIT: .............................:.... S ........... ...... ........Total Dr ....................... S ~G3 ~ G I Sq~IS33 4,~~ Taul .........................................r. ass CREDITS: .~ . ~~ ~.~.~.~.~~....... s.ll~5~ OU ............ ........................... .r..............'. ...... . ... ......... . S Total G ....................... TANK BALANCE • -~r G~~~ral ledp~r ...................... ................................... ` I Toal in Tra,ntit ........... S 1 S.Y.~:~C.l.` C' ~ Totsl . , ................................... ... LESS CHECKS OUTSTANDING: . , IS.. stn e.lowl ............... s!:~.c~ ~ .~.1. ................................... ~...............r...... ................................... ............... ...... ................................... S '~ ~' BANK BAIANCE • Per R~conciliition......~...... CHECKS OUTSTANDING ~1UMBER ~ AMOUNT A NUMBER ~ AMOUNT I NUMBER ~ AMOUNT NUMBER I AMOUNT !~1.~ ~.t~. .......~. ~~ ..................... ............... .... ................. ............ .:... .................... ........ ... 0 S ... ~.. ~ ~ ..................... ............... ... ................ ............ ..... .................:. .---.... ... ;~... ...1 ..... ~ ... - .~~~q ......~ ?~,. Q.I~ ..................... ............... .... ................. ...........~...... .................... ....... ... ~`~.a ~~ ---- . ~~ UO ..................... ............... .... ................. ............. ,..... .................... ........ ... ~~~3.~. ...... ~S ~d .................._. ............... .... ................. ............ ... .................... ........ ... ~~ .......~ .1.. ~ ~ .... . .............. ............... .... ................ ............ ~... .................... ....:... ... l .... ..........~........~~:.1~ ........~ ........... ..................... ..........................:... ..... ................... .....:.. .. ~~ i ~ I1 l I~ I II !1 ~......~ .........:..............~...................f......~...................~........,......f.......~...................... ~...... _ ~ . JUSTICE OF THE PEACE PCT 1 Monthly Report of F~e0s0 3 Month of June STATE -CRIMINAL FEES Descriotion JCPT 89-334500 LEER 89-334-300 LEMI 89-334-450 CVCA 89-334-100 CJP 89-334-200 G. R 89-334-750 C.R 89-334-850 DPS ARREST 89-334-400 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRENT 89-334-400 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334510 FUGITIVE AP (FA) 89-334520 JW CRIME (SPJCD) 88-334530 TIME PMT (TPF) 89-334310 CORRECTIVE MGT 89-334330 CHILD SEAT BLT 89-334660 TOTAL COUNTY FEE$ -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL COUNTY FEES - CNiL 11-34a J P FEES SHERIFF CONSTABLE INDIGENT FEE ............ JURY TOTAL 29,340-301 10-340-301 10345-201 1040-250 2fr340-301 ....,.. ... ,.. 5425.00 : ~,. .. .. ~ .;. ~Y::~~~<~:;:::; .' y„ ....... ~ .. .~iSS 9 O . O O ;A'}'~ `4~: ;Ciw•~.{• ea.,:y~?~. :: • .~ ~ YnQH~R•?.• • i~'i4 ...n :.... ....... ta•~.4 i~y.i S•i~ ~~>.•+~~ ..i ^+.:~:•...'. ~. y•. ...i.~. F{~: .. . •:.~:A\^4ci!~i~:!.~i: ;.4J,.:i:ii'':: ?::<::: . . .. . .. . ....~.... n~. SR: Y . .. . ~j... . IA!~• %!! !jj~!2!fi5 }i>:N.:v:::`.i. ..3. .:...• •..... .:. ,... . ' ~ n ~ ~ ,. ~' .... ~....... . $ 184.99 .00 1 89-334-;S~J 0 1040-250 44. PAYMENTS FOR MONTH CK NO COUNTY & ST FEES 2 3 7 4 INTEREST DUE CO OVERPAYMENTS OUT CO SERVICE 2372/2373 RESTITUTION AMOUNT 10 2 7 7 . 0 OWEIGHTS RR COMM PWL HOLD 11 TPW 85% KPD 1145. CK NO AMOUNT Criminal TPW Total Amount Amount OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES couNTY KERR ONE NON- SMALL FORCIBLE OTHER TRAFFIC PRECINCT PLACE TRAFFIC CLAIMS ENTRY AND CIVIL MISDE- JUNE Ye 200 MISDE- SUITS DETAINER SUITS MEANORS FoR MONTH MEANORS ASES FILED DURING THE MONTH NEW C 1 8 5 ?::.::.:.:.:•::1:,~:.~•::::::::.>•>:: <:>::>::»::>:1:»:<:::>:::»;»:: 5 .......... l.S• ............ .. • . SITIONS PRIOR TO TRIAL. DISPO . . . . . ,,:.:;.<:.:::.~,.,•,::..•:•:.......: .:<.;:::.>;;:;:~:..> ................... >: ::~::::~:: :: ««: ::: r <: ~~ <:: ;: : .>:»> <~ ::: < < :; : < : ; 2. , : : : : : : : : . : : :. .>:. ::». .. <.: :: :: : r;: ::.. <:.:: •~:•: o>:::•i::::..;:. A. Bond Fort . :.:... d Fine B. s before the ~': afandant oe ad 11th ,. 9 on rfal t lore ee Y r ' 3 3 . • /udge, enter In Item ?.) ...: ..: .:: , ,;...::::::.:•:.;• :.:.:...:.. .,~.•.,::.:.• :::..:..,..::::•::::;:::: C. Cases Dismissed (Do not include here those dismissals whidt are : $ 2 3 ~_ ; :; reported separately in 3C and 4 below.) ; S AT TRIAL: DISPOSITIO 3 iii$:{'i:j$`•>:+~ e ri~ : ~: ' ?~~~''••%' 11 'vi! cases dis sed of by trial before ;•.'i%;s:,>.;v#;'~ • :;ik:;~::zv: E:?::;#:;.;..::::.:.#:~:%:Ei:Ess#s i'•i<~>: ? e in item 3A a a Po ~:~s?:::; ~:~:::.:'<='s>::>~::::>::«<:;:;!:~::::<>:~<::::::: (lnclud >'>'~z;: : • •• . earance before [hejudge, enter in (If there is no app i > ::3,.v;•~:<•:>..::..;:::>.:t:,:sssss::':>,:;.,:e•:>::•::::<:~: ultanda reed ud menrs.) > ,;,z~,s•,::,_;,_;(;;, ;:;;,r:ii;.;,;,.,:;,;:,•;;;:;>;;;;;;;;:; the judge, including dela 9 / 9 •.;>•;.::;:.~:.~:::::::::.::.>•:::,:; it m 2. e ) A. Trial by Judge il 1 3 Z ~ ty (1j Finding of Gu (2) Finding of Not Guilty B. Trial by Jury (1) FindingotGuilry (2) Finding of Not Guilty 1 C. Dismissed at Trial c:t;.: i:' ` :is is 'ii '?ia 5 > rsi:.~ i ' :: ' '' ii ii ' ~ :i ~ ii' ' i s i ~` MISSED. CASES DIS 4 : o . :r;i; ?; :•' •s<.;•t:<;•o-:•: ; ::<:; 2 s r r :: ? i E: ..:;;.::: i#:;iE •f# ii • ~;`: s > :..:;>,>>::>:.::.:~.~...~< :::.::......:.......:...:... . After Dnver SaferyC A. ::%si:za•.., :...,.,, ....:.::.:::......::.:....:.:...:::. ;.::~ ::::::::::::., ,..... ,..~:.:............. :::. .. . P 5 . . B. After Deterred Disposition (Art.45.54CC ) ;,,,;1:,,;„~><::<>,a>.....::::;;;•;;,,,,,,.;,...., . ' ill b nsi 0 es ial R nc f of F P G. Ate ' ~:::..~:.~::•• .::::..::::... {~i~?`•'.•••i'i•`:';r2i•'.i%:t•;••`?~i2 > %1`i•`•.;yipi;'r'i'••`'>'?>` {:i:ii> 1 urana3 ' rns ib I flab t ) sual u Y Y 5. CASES APPEALED `"`~x:{~..'.>>"?`•°'i"'~`i'` INQUESTS CONDUCTED 1 ` 6. JUVENILE ACTIVITY: ~~~'~ :}i;~s `:':'%~'~}•~' Warnings Administered A 12. SAFETY RESPONSIBILITY AND . DRIVERS LICENSE SUSPENSION HEARINGS HELD Statements Certified B 13. SEARCH WARRANTS ISSUED . (In accordance with Texas Family Code, (Do not include warcanrs for arrest) Sec. 51.09(6).) 14. ARREST WARRANTS ISSUED: C. Detention Hearings Hald (fn accordance with Texas Family Code, A. Class C Misdemeanors Only j Sec. 54.01.) D HEARINGS HELD B. Felonies and Class A and B Misdemeanors Only 1 7. PEACE BON (Include all hearings held to determine it peace STATU70RY WARNINGS GIVEN 15 bond should be granted) . 3 ~ (Warnings given to defendants charged with County S. COUNTY COURT COMPLAINTS or DistriG Court offense) ~, ACCEPTED (Complaints within jurisdiction of Court accepted in magistrate capadry) t 16. EMERGENCY MENTAL HEALTH y Coun HEARINGS HELD FELONY COMPLAINTS ACCEPTED 9 . (Complaints within jurisdiction o! District Court 17. 70TAL REVENU E accepted in magistrate capaary) (Include all revenues collected during month !o be remitted to the county o~ state. Do not include the amount of Judgments in civil cases 1 EXAMINING TRIALS CONDUCTED 10 , 3 8 6 . 0 0 10. (Include only preliminary hearings of felony cases) $ -----s a _P e_i k ~°_'_ d-`--' a ~ ~ _f1~'"_ G J7"T 5e i. a"h~_. __~~ n ~"~-- CE, PCT' 1 ss-Ztisan~oa JUSTICE OF THE PE ~ 792.2230 ,~ d KERB COUNTY pp,TE ,c~ r7', Q ~ 700 MAIN, S~ 78028 ~ / Q~~ 1 KERRtVILLE, n /y /,7 t 1i'~ ,~/,( e _ r~ ~I //7~ DOLLARS ~' °'r'"~~• ,Y THE SECURITY SUS 870 5'~ ~gRNttE, iE%AS 780 B gpX Z800'~ Fo ~: L L49 2 Lg49~: t-~0D 23?4 c~~n L06 9 2 L 0°~ m mm~~mma°°m ~m~ ~mmm~'mm~~ m~~~~~r~im~.u ~iD~r'~i>~~~~~~~~~~a~~~~~ m'q i wr:... c:, ,om y`b" ry•-m$m~mcna u~~«--m`~ ~`a"a~v~v`~v`~a`s7 `i3~~`~~' a`~~`-c3~`'3v~ Via. w w m ws~m m m w~ww~, m~°wm ww ~i w w~ ~ w ~ w Lqi vii ~. ~i'i ~`.`.~'iu~`~~i ~` ~i ~i .~i `2~i~~~ii ~v~~~i ~ iii ~u ~ °n ~~~_®~~~m~mmm~p~_pm_~6~6__mm~~m~m~_m~_m~_~_~_mm~~_~mm_.m~_m_~m~_~_~_~~_~__~~~~~~_~_~_~_~~~m~_~m~_~~m~m~®~ ~d m ~ ~ b ~ ~mO ~O T ~ T T_Tm ~ (.A N UmmI (ll m~_m mm ?A_m mWm _W ~_~~yy mm NNm ~_ mNm mm~ V ~mmO ~mmO T gWg mWm !~V _N m6_m N_ m_ 6_ 9 mm_m m_ mN_m _~ N ~99 Y W mWm 6W_ W W~ W~ W W W W W W Gi W W~ W W W W W W W~ W W W~ f.~l W W~ W W [~.~ W W~~ W~~~ W W~ W~~ W~ W W [.~ ~ n "u~i -~~!' ~~~N~~m~g=~r~Dm ~ boo ~ ~v~o~ci ~i .. ~F~ ~ ~ ~~~ ~~ z x~~~~~~" a~~~b~~~m~~~~~~m~ ~"~~~~~~~~~~~ ~ FKt~~ ~: ~~~am~a~ao~~m,~~~~a~~~~~ $~~~ m<~~ ~ K~~~ ~ ~~m~ m~mmm~~~ B~ ~~ ~ ~~~~~ R 9 Wg pp ~p y g ~ W mm W W ~Rpi W mmW 6 9 m 6 a® 9 A~~ 6 ~~ V~ T ~~+~ O ;s ;s ;,~ m~ ;n 6 ~ ~ ~ ® 6 N N UI U f.fl [mmJI ~TT 6 T ~ s i 9 m 6® 6 6 m m{~ 6 m 6 61 m m 9 m m m m ( mJ~ m ~ ~ ~ m ~ ~ 8 9 ~O T ~ 6 ~ 6 [ryll ~ ~ ~ b 6 m in > Ai F°\iw m~i ~\.129.,~.lw~.i ~.1 ~.+~a ~.1u ~., ~.+~., ~., ~.1 ~.1 W Wt°.~~.,g'.1 ~aw~.1 ~., ~.. ~.1 wP,, ~.,~t°.,w~ I ° Y~o~ ~ a a ~m= ~i a s3~ zR~S ~~ ~YiS ~ ~ -rTi- ~~r~~~~ ~G~ ~~~ ~N~~~~~~~~~~~~~~~~~~°°~ ~-bps s~g_ ~ "~~~~~ ~m~ s~o~ s~4. 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D15 .. --"--- 0.50 2.00 --- --- ..DD .... ---- -- CVCP ... ---" Y 5.00 0.50 $+ Kerr tnc. auP ---- - - ---- _" -._ _ - ----- - ,CHS'•..CM1T •• ..CD .... y.00 CFF ... ~ 15 5.00 5.00 d.50 x,00 0.50 re The 5uftua - -- ~-" ~ , Gr - - -- -" '" ' --- - ... - ,...... ..CCC ..... . 5.00 44.00 00 d.50 ~ 15.00 S.dO 3 ~' 5.00 --°°== ~ - -- -- ~ Docket 1.... Naae... Date.... ST6P4~V 17.00 . 0.50 15.00 3.00 0.50 44.00 15.00 _-T== 5.~ --_= ---°:°: ° 5.80 11 00 -_ _= ~ Receipt 06(30(03 TPVLDR, q,1NTC~ ~F 17.40 04 17 3.~ 0,50 197.40 3 0 00 25 - --_-== _ -- _= =_"`_ _ ___ 8. 123.34 _-- 30.g's 18 ~ 03-0126 d3-0131 ~ , 06(30103 t 06130!03 TgyLOR, L1XJ~ M~+T k . 17.00 . 0 __~-_ . 25. _.-: _- ~ ~ - - __.: __„__ 8d 0 = = -- 3gg 33 44.00 60919 ~_02i2 103 SflVLOR, U . 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P4i chi ~$wr^dcnPnwb"w'6+'m w~.,in =.mnm.- T N N®® U U N U VI VI g UI 6 ~ ~ ~ ~ 6 ~ m ~N~pD W mWm W W W W W Wmm Wmm Wg .- (yW m6m W mWm mWm Wq mWm mWm mWm mWm W mW W .~ ® rNr~,,~~ mWm pWp 6Wm Wgg mWm g9 --ii A ~ 6~~ ~~~ 6 m m V m O~ 9 6 6 6 6® 9 6 ®~ m ~ UI m 6 6® 6 m 9 6~ CT] m6 9 L m UI N m m A UmmI g~g ~ ~mm 6 ~ ~ ~ r.J1 m ~.JI mmm N Nmm ~ ~U.• ~mm ~ UmmI UI 9 6 ~JI ~mmm.. ~mm ~ mmm [~mmJI m~m ~mm ~ ~mNm.• UmmI 6 [!1 ~ ~ 6 .mmm- 6m6 m y6y ~ UI r~J;l 6 gPg 9 ~ m m m ~ 6 ~ ~ ~ ~ ~ ~ ~ O ~ 6 ~ ~ 6 ~ 9 ~ ~ ~ ~ 9 6 ~ 6 m 6 b ~ 9 m ~ ~ ~ ® ~ m 6 9 6 9 ~ 6 ~ 9 Kerr JUSTICE l~T1E PEACE SYSTEM 02J1R2003 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions Far the Period 06/01/2003 thru 86/30/2003 Page 3 Receipt K Docpet N.........SCF ......SF ......50 .....TFC ......TP .....TPtI ......WF ....WRIT ...Total 60918 03-0126 5.00 3.00 95.00 60919 03-0131 3.00 101.00 60920 03-0212 3.00 95.E 60921 03-0213 245.00 60922~V 02-0786 25.00 50.E 60922#V 02-0786 -25.00 -50.00 60923 02-0786 -------- ------- -------- -------- - 25.00 ------- - 50.00 ------- -------- -------- -------- Totals -------- -------- -------- -------- - 100.00 945.00 57.45 170.00 ------ - 74.03 ------- -------- -------- -------- 5.10 50.00 200.00 10386.00 Herr The Software Group, Inc. ..,..i~ ...Total Receipt E Docket t.... Date.... Nape ............. . 50916 82-0708 06!27/83 LNNDIfI(~l1, MP%VE Y58-00 -50.00 58.00 58.00 Totals J 11 5 1 1 L t OF ffE P t H C t S Y S f L P Receipt Journal Report For Court 1 RLL P;V Transactions For the PerioB 06t01l2~3 thru ~/',Al2003 82 JIA 2NN1 Page 1 ~~~ Pa4e 1 ___ --- rgYSTE~ `" ~ EPCE ---" J p S E~ t q port for Cnurt thru 06f~f~ geceipt ~p°~ period 06f0112003 __---'"" Lions Far the _-__.------_'~ ~ ply Trans_ ac,~~_--°....- Kerr ~ 1-: '----- re 6rouP~ Ste' Sotal .----`" pate.... 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MGMT. INST. 89-334-330 SEAT BELT FEE 89-334-fi60 TOTAL Criminal Tt~YU Total Amount Amount $198.80 $198.80 $1,474.46 $1,474.48 $285.00 $285.00 $50.00 $50.00 $1,688.04 $1,688.04 $491.48 $491.48 $50.08 $50.06 $232.80 $232.80 $49.99 $49.99 $545.42 $545.42 $5,068.05 $0.00 $5,066.05 1~ rr~~ n "1~A~ "/ 1 ~~ ~~l~ K 33s.oa "~ d1 _ ,~ ~~ i ~~~ , ~S ~/ 3~`~~ COUNTY -CRIMINAL FEES 29~40~02 10~340~02 10345-Z02 1040.251 26/0-302 FINES (inc. copier fund) TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL "$11.00 EC MAY CHECK AMOUNT COUNTY - CML FEES J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY (INC. CRIMINAL) TOTAL PAYMENTS FOR MONTH ~~~~ ~ ~ OK.dQ. AM4SZdI COUNTY 8 ST. FEES 434 $12,624.80 MC FINES INTEREST DUE CO. ~ LW HOLD OVERPAYMENTS 432/433 $30.00 PW HOLD OUT COUNTY SVC. 430 $50.00 TPW 8596 RESTITUTION ._ r ~?S,oa CK NO. AMOUNT 435 $98.90 {02-21356) (03-20761) ~ ~ I f.OD~ - sg'~S; ~ g 10~340~OZ 1034$-202 10-340-251 DEPARTMENT: Justice of the Peace, Pct. 2 Month of: JUNE, 2003 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 (CJP) 89-334-300 (LEER) 89-334-350 (LEO) 8934-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8 29-93: Court Costs for offenses 8-30-93 through 8~1-95: Court Costs for offenses 9-1-95 through 8-31-97: l ~l w ELECTED OFFICIAL 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) 7-8-03 DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT. D E P O S I T WARRANT RECEIPT-NUMPER - 31461 RECE:I VED FROM - JP2 FEES JUNE 2G1~b? REPI]F~T DATE RECE I'JE.D - 07/iGl/03 #*~ POSTED ~*~ DAl-E DEPOSITED - X7/10/03 NO TYPE-OF-RECEIPT DESIfi-ACGl' CREDIT=-ACCT AMOUNT 1 Obi -TREASURY 8'.3-1~b3--11ZFf~ 29-;34$-3~B c94. ~49 c Oi - TREASURY 143;-i~i:J-IP}lPJ ltb--34+Z~-?Q~c 5.'345.98 3 43i -TREASURY' 143-11b,:,-1~D0 i~b-345-412 / 3c:7,~9 '"~ ~+ 01 -TREASURY ] L~-il~3--10~+ 1-b-34~-c51 975.0tb 5 l 1 - -f REASUR.Y cE; -- i iu?, -10iQ~ ~ 6- 4~1--3Q~~~ 0.0sb RECE I ~'T-~ ~ BYAL ~' ~'' ?~?. 54E'. SS ~~ COUNTY TREASURER DEMOS I T WAR RAN T RECEIPT--?JUMPER - 3146c RECEIVED FROM - JE'2-SF STATE FEES JURiE r'f1103 RER+t7;RT DATF_ RECEIVEu - 07/1V1/03 ~~h~ PC)Si€D ~~~ DATE DEPOSITED - 4b7/l~b/03 NO TYF+E:-OF-RECEIF'T~ I}EBI7--ACCT CREI?iT-ACCT AMOUNT 1 ~1 -TREASURY 89-~1~:~-1~itD 8~-~~4-50~ 198.80 c fit -TREASURY B9-1tb?-f~0 89-334-1QI~ 1.474.40 3 tbl -TREASURY 8~-1~3-1~0 ~9-334-~~b0 335.0a 4 k31 -- TREASURY 89-1 U3-10~b 89-334:.-510 1.689. ~4 c~ 5 V31 -TREASURY Li9-1~d3~i0t~ b9-3~4-5~~ ~ _ 491.48 ~, 01 -- TREASURY E3`~--1~3-1~1V1 Bg-3:?~4-53~ 543.06 7 01 -TREASURY 83-I~1.:,-1.00 8'~-3?4-313 ~3E:, 8~D 8 0'1 - TREASURY 89-i~~'~W10P- G-3,34-~i40 8 iC. ~B0 `3 O1 - TREASURY S`3-10~~-ikti0 p 89-3J4-330 49.99 1'b 01 -TREASURY fs`?--iQ~.s-1-b0 89-334-8~:•Ln 545. 4c BY COUNTY TREASURER D E F' G S I T W A R R A N T RECEIF'T- NUMPER - ::,146 RECEIVED FROM - JF'~'-SF STATE. FEES 3lJPJE ~_~03 REGORT DA-fE REG,E I VED - ~Y7! 101;3 NG + YI~'E-OF-- RECE I1''T #+~~ p(]a-i ED *~~ DATE DF_!~OSI TED -~ ~b7! 1.0/03 DF;E:IT--~=.::CT CREDIT-AGCY AMOUNT RECE I {~T-TOTAL ~~;~~-~ 45. Qo8'c.. rd5 ~-- r BY 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 gth day of July ,A.D.2003• Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn .to on this the gth day of July ,2003• ..t~a..0.1.~ Ja nett Pieper Kerr County Clerk BY. Deputy m ~ U f~ i H [ -~ ~ H U ~~ a.. a h Q w ~ o z • •~+ w ~z h~ W H ~ 6~ U] - N F+Qha >+wzwrza~ aowH~w+-~ h Q ~ w° o z Qa o ~ ~ h o x .~ ~ ~ ~ w cn x z w • • s~ H W ~ O of of 0 0 N N a w hl z ~ ,~ a~ .~ C~ x N ~~ N U a a~ ~ •~ .~ w ~ +~ U N ~~ ~ N hx as Justice of the Peace Pct. 3 Monthly Report of Fees Month of June .2003 STATE -CRIMINAL FEES Description Acct. No. Criminal Amount TPW Amount Total JCPT 89-334-500 2 6 8. 6 2 2 6 8. 6 2 LLEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 014 .7 0 2 014 .7 0 CJP 89-334-200 GR 89-334-750 CR 89-334-850 DPS ARREST 89-334-400 6 3 6 .5 7 6 3 6 .5 7 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 7 0 0 .0 0 7 0 0 .0 0 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 .3 3 2 2 8 3. 3 3 FUGITIVE AP 89-334-520 6 71 .5 7 6 71 .5 7 SPJCD 89-334-530 6 6 .41 6 6 .41 TIME PYMNT 89-334-310 CORRECT MGT 89-334-330 6 5 . 6 6 6 5 . 6 6 CHLD SEAT BLT 89-334-660 TOTAL 6706.86 6706.86 COUNTY FEES -CRIMINAL 29-340-305 ]0-340-305 10-345-255 10-340-255 10-340-305 FINES 8 7 0 0. 2 5 TRAFFIC 4 0 2 .9 5 COUNTY ARREST 3 5 .0 0 DEFENSIVE SAFETY 4 5 0 .0 0 COUNTY WARRANT CONSTABLE TP W CH SECURITY 4 n 2 _9 4 TECHNOLOGY DISMISSAL TOTAL 402.94 9573.20 35.00 COUNTY FEES -CIVIL 10-340-305 89-334-540 10-340-305 10-345-255 10-340-255 JP FEES 218 .0 0 SHERIFF CONSTABLE 4 0 00 INDIGENT FEE ~ n - n n JURY TOTAL 30.00 ~~~_nn 450.00 PAYMENTS FOR THE MONTH CK NO AMOUNT CK NO AMOUNT COUNTY & STATE FEES fi 1 7 d 16~._Q~~ WEIGHTS INTEREST DUE COUNTY 4 • / ~ RR COMM OVERPAYMENTS 2 8 n_ n n PWL HOLD OUT OF CO SERVICE 50.00 TPW 85% RESTITUTION KpD RETURNED CHECK 125.00 KERR COUNTY JP #3 ' KART K. O'DELL 700 MAIN 5T. #BA 101 KERRVILLE, TX 78028 ~; g$ 3 a ®! ~, Q, 1032 88-219411149 DATE July 7. 2003 oa PAY TO THE KERR COUNTY TREASURER I ~ 17, 416.00 ORDER OF-_ Seventeen thousand four hundred sixteen and no/100------------- DOLLARS 6 ~~~ SECURITY STATE BANK £~ 'TRUST P O-BO%29004 •KERRVILLE, TEAS 78029 • B30-B95-2000 FoR June fines and fees ___ _ ~ II.00 ~O 3 211' ~: i L49 2 L949~: L i0 260 71' BSeru it~e nhanced docu of See bar KERB COUNTY JP #3 KART K. O'DELL 700 MAIN ST. #BA 107 KERRVILLE, TX 78028 m LL - aelars DATE July 7, 2003 1033 88-2194/1149 oa TPOTHE KERR COUNTY TREASURER ~ ~ 4.70 ORDER OF i Four and 7O/ZOO------------------------------------------------DOLLARS 8 ~~, ~a~ , FOR a 260 711 SECURITY STATE BANK £~ TRUST P O BOX 29004 • KERRVILLE,TEXA578029 • BJO-895-2000 June interest II'00 LO 3 3fl' ~: L L49 2 L949~: L LO -------------------------------------------------------------------------------------------------------- Kerr J UST I CE OF THE PEACE SYSTEM Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 06/01/2003 thru 06/30/2003 -------------------------------------------------------------------------------------------------------- Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 51140J3 03-0645 06/04/03 KIRSCH, JAY SCOTT 10.00 10.00 51148J3 03-0736 06/05/03 CALEDONIA, DANA E 10.00 10.00 51150J3 03-0766 06/06/03 RAMIREZ, ANTHONY 10.00 10.00 51153J3 03-0674 06/06/03 NERI, JUAN 10.00 10.00 51154J3 03-0701 06/09/03 DAVIS, TERRENCE K 10.00 10.00 51155J3 03-0758 06/09/03 SHANNON, NANETTE 10.00 10.00 51156J3 03-0690 06/09/03 SCHWAB, JOY ANN 10.00 10.00 51159J3 03-0691 06/09/03 DOMINGUEZ, ENRIQU 10.00 10.00 51163J3 03-0664 06/09/03 OSBORNE, BRIAN L 10.00 10.00 51168J3 03-0760 06/09/03 BREWER, STEPHEN M 10.00 10.00 51169J3 03-0714 06/09/03 GARRETT, KATHERIN 10.00 10.00 51170J3 03-0686 06/09/03 CHANCE, CHAD PHIL 10.00 10.00 51171J3 03-0689 06/09/03 CRIST, CINDY ELAI 10.00 10.00 51172J3 03-0762 06/09/03 HEINZE, KAI 10.00 10.00 51173 J3 03-0768 06/10/03 CARDISH, ROBERT P 10.00 10.00 51175 J3 03-0731 06/10/03 SHANNON, LACRISA 10.00 10.00 51176J3 03-0770 06/10/03 DUNGAN, CAROLE LY 10.00 10.00 51177J3 03-0721 06/11/03 BOYLANO, MARK LAY 10.00 10.00 51187J3 03-0791 06/13/03 SCHULTZ, LAUREN E 10.00 10.00 51193J3 03-0704 06/16/03 HEMMELINE, KENNET 10.00 10.00 51195J3 03-0707 06/16/03 PEREZ, VERONICA P 10.00 10.00 51196J3 03-0752 06/16/03 MORRISON, EDGAR C 10.00 10.00 51197J3 03-0751 06/16/03 LAND, LISA B 10.00 10.00 51198J3 03-0717 06/16/03 LINES, PAXTON JOH 10.00 10.00 51199J3 03-0787 06/16/03 RODGERS, BELINDA 70.00 10.00 51207J3 03-0716 06/17/03 VELA, CARLOS GERM 10.00 10.00 51208J3 03-0750 06/17/03 HAUDEK, RANDALL B 10.00 10.00 51209J3 03-0771 06/17/03 BIGHAM, ERIC 10.00 10.00 51211J3 03-0763 06/17/03 CLARK, JONATHAN D 10.00 10.00 51214J3 03-0792 06/18/03 SLAUGHTER, JOHN C 10.00 10.00 51216J3 03-0733 06/18/03 GARCIA, EFRAIN HE 10.00 10.00 51218J3 03-0813 06/19/03 WHITE, MICHAEL AN 10.00 10.00 51222J3 03-0058 06/20/03 GRIEGO, RITA 10.00 10.00 51231J3 03-0638 06/20/03 RAMOS, EDUARDO LA 10.00 10.00 51232J3 03-0790 06/20/03 HOFER, MEGAN MARI 10.00 10.00 51234J3*V 03-0800 06/23/03 JENSWOLD, ROGER H 10.00 10.00 51234J3*V 03-0800 06/23/03 JENSWOLD, ROGER H -10.00 -10.00 51235J3*V 03-0800 06/23/03 JENSWOLD, ROGER H 10.00 10.00 51235J3*V 03-0800 06/23/03 JENSWOLD, ROGER H -10.00 -10.00 51236J3 03-0815 06/23/03 SORRELL, RYAN LEE 10.00 10.00 51237J3 03-0793 06/23/03 CARR, LELAND JOSE 10.00 10.00 51246J3 03-0844 06/25/03 TRUE, ZADA C 10.00 10.00 51247J3 03-0818 06/25/03 BEENE, COURTNEY M 10.00 10.00 51248J3 03-0811 06/25/03 DAO, HOANG JOHNNY 10.00 10.00 51251J3 03-0812 06/25/03 CHESSER, ALEKSAND 10.00 10.00 51253J3 03-0809 06/25/03 WUNSTEL, TRENT D 10.00 10.00 51254J3 03-0800 06/25/03 JENSWOLD, ROGER H 10.00 10.00 51258J3 03-0683 06/25/03 PERKINS, STEPHANI 10.00 10.00 51264J3 03-0848 06/26/03 MIRANDA, OSCAR - 10.00 ------- - 10.00 ------- Totals - ------- - 450.00 ------- 450.00 --------------------------- 01 JUL 2003 Page 1 --------------------------- ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 01 JUL2003 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 06/01/2003 thru 06/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ....CERT .....CFF .....IND ....0/CS .....SCF ......SF ...Total 1051JP3J3 J00024 06/02/03 AURORA LOAN SERVI 1052JP3J3 S00012 06/03/03 JOHN W MILLER CO 1053JP3J3 500013 06/03/03 JOHN W MILLER JR 1054JP3J3 500014 06/03/03 JOHN W MILLER JR 1055JP3J3 S00015 06/03/03 JOHN W MILLER JR 1056JP3J3 500016 06/03/03 JONN W MILLER JR 1057JP3J3 500017 06/03/03 JOHN W MILLER JR 1058JP3J3 J00025 06/11/03 BLANCHARD RENT WO 1059JP3J3*V J00026 06/12/03 PARK PETERSON APT 1059JP3J3*V J00026 06/12/03 PARK PETERSON APT 1060JP3J3 J00026 06/12/03 PARK PETERSON APT 1061JP3J3 S00018 06/17/03 CONROY, NORMA H 1062JP3J3 J00027 06/19/03 CHARLES JOHNSON F 1063JP3J3 500019 06/20/03 JOHNSON, MERRILL 1064JP3J3 S00020 06/20/03 ROTGE, JEFFREY SC 1065JP3J3 S00021 06/25/03 NORTHRIDGE VILLAG 1066JP3J3 S00022 06/25/03 SUMMIT APARTMENTS Totals 15.00 2.00 45.00 62.00 8.00 2.00 10.00 20.00 8.00 2.00 10.00 20.00 8.00 2.00 10.00 20.00 8.00 2.00 10.00 20.00 8.00 2.00 10.00 20.00 8.00 2.00 10.00 20.00 15.00 2.00 50.00 67.00 15.00 2.00 90.00 107.00 -15.00 -2.00 -90.00 -107.00 15.00 2.00 90.00 107.00 2.00 10.00 45.00 57.00 15.00 2.00 45.00 62.00 2.00 10.00 45.00 57.00 2.00 10.00 45.00 57.00 2.00 10.00 45.00 57.00 -------- - ------- - 2.00 ------- - 10.00 ------- -------- - 90.00 ------- 102.00 -------- -------- - 48.00 ------- - 60.00 ------- - 30.00 ------- -------- - 50.00 110.00 ------- 450.00 -------- 748.00 ---------- Kerr -------------- --------- -------------------- JUST I C ------- E OF ----------- THE PE -------- ACE --------- SYSTE --------- M ------------------ --------- 03 -------- JUL2003 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ------------------------ --------- CRC P;V Transactions For --------------------------- the Period ----------- 06/01/2003 thru 06/30/2003 -------------------------- ------------------ Page 1 ----------------- Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS . ...OMIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 51137J3 03-0194 06/02/03 SPEARS, STACY 0.34 0.06 0.01 54.00 0.29 0.10 0.10 51138J3 03-0212 06/02/03 GRIFFIN, JOHN 60.00 51139J3 03-0575 06/04/03 KIRSCH, JAY SCOTT 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51140J3 03-0645 06/04/03 KIRSCH, JAY SCOTT 17.00 3.00 0.50 15.00 5.00 5.00 51141J3 03-0703 06/04/03 McCOLLEY, ALEXAND 17.00 3.00 0.50 49.00 15.00 5.00 5.00 51142J3 03-0495 06/04/03 DEAN, WILLIAM MOR 17.00 3.00 0.50 64.00 15.00 5.00 5.00 51143J3 03-0572 06/05/03 DELACERDA, ALONSO 64.00 51144J3 03-0747 06/05/03 NOETHER, MATTHEW 17.00 3.00 0.50 200.00 15.00 5.00 5.00 51145J3 03-0608 06/05/03 CLARK, MICHAEL RA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51146J3 03-0710 06/05/03 JETTON, GARY LEWI 17.00 3.00 0.50 206.00 15.00 5.00 5.00 51147J3 02-703 06/05/03 WALL,NANCY DIANE 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51148J3 03-0736 06/05/03 CALEDONIA, DANA E 17.00 3.00 0.50 15.00 5.00 5.00 51149J3 03-0646 06/05/03 ROBINSON, ANA GRA 84.00 51150J3 03-0766 06/06/03 RAMIREZ, ANTHONY 17.00 3.00 0.50 15.00 5.00 5.00 51151J3 03-0761 06/06/03 ZAQQOUT, fYAS Z 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51152J3 03-0699 06/06/03 MACHADO, BRENDA Y 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51153J3 03-0674 06/06/03 NERI, JUAN 77.00 3.00 0.50 15.00 5.00 5.00 51154J3 03-0701 06/09/03 DAVIS, TERRENCE K 17.00 3.00 0.50 15.00 5.00 5.00 51155J3 03-0758 06/09/03 SHANNON, NANETTE 17.00 3.00 0.50 15.00 5.00 5.00 51156J3 03-0690 06/09/03 SCHWAB, JOY ANN 17.00 3.00 0.50 15.00 5.00 5.00 51157J3 03-0404 06/09/03 LOERA, ALEJANDRO 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51158J3 03-0643 06/09/03 FRAZIER, BYRON KE 17.00 3.00 0.50 15.00 199.00 5.D0 5.00 51159J3 03-0691 06/09/03 DOMINGUEZ, ENRIQU 17.00 3.00 0.50 15.00 5.00 5.00 51160J3 03-0728 06/09/03 WORKMAN, PAUL ROS 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51161J3 03-0742 06/09/03 TARANGO, ARMANDO 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51162J3*V 03-0768 06/09/03 CARDISH, ROBERT P 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51162J3*V 03-0768 06/09/03 CARDISH, ROBERT P -17.00 -3.00 -0.50 -84.00 -15.00 -5.00 -5.00 51163J3 03-0664 06/09/03 OSBORNE, BRIAN L 17.00 3.00 0.50 15.00 5.00 5.00 51164J3 03-0730 06/09/03 AGUINAGA, JUAN MA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51165J3 03-0724 06/09/03 SEELEY, KENT WILT 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51166J3 03-0682 06/09/03 TREADWELL, ROBERT 17.00 3.00 0.50 199.00 15.00 5.00 51167J3 03-0394 06/09/03 GUTIERREZ, ADRIAN 100.00 51168J3 03-0760 06/09/03 BREWER, STEPHEN M 17.00 3.00 0.50 15.00 5.00 5.00 51169J3 03-0714 06/09/03 GARRETT, KATHERIN 17.00 3.00 0.50 15.00 5.00 5.00 51170J3 03-0686 06/09/03 CHANCE, CHAD PHIL 17.00 3.00 0.50 15.00 5.00 5.00 51171 J3 03-0689 06/09/03 CRIST, CINDY ELAI 17.00 3.00 0.50 15.00 5.00 5.00 51172J3 03-0762 06/09/03 HEINZE, KAI 17.00 3.00 0.50 15.00 5.00 5.00 51173J3 03-0768 06/10/03 CARDISH, ROBERT P 17.00 3.00 0.50 15.00 5.00 5.00 51174J3 03-0769 06/10/03 CARDISH, ROBERT P 17.00 3.00 0.50 84.00 15.00 5.00 51175J3 03-0731 06/10/03 SHANNON, LACRISA 17.00 3.00 0.50 15.00 5.00 5.00 51176J3 03-0770 06/10/03 DUNGAN, CAROLE LY 17.00 3.00 0.50 15.00 5.00 5.00 51177J3 03-0721 06/11/03 BOYLAND, MARK LAY 17.00 3.00 0.50 15.00 5.00 5.00 51178J3*V 03-0564 06/12/03 VALDEZ, ESAU JOEL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51178J3*V 03-0564 06/27/03 VALDEZ, ESAU JOEL -17.00 -3.00 -0.50 -74.00 -15.00 -5.00 -5.00 51179J3 03-0719 06/12/03 LEVINGSTON, MICHA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51180J3 03-0723 06/12/03 LUKASIK, KENNETH 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51181J3 03-0795 06/12/03 LAGRONE, MARK WIL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51182J3 03-0756 06/12/03 WILLIAMS, MONROE 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51183 J3 03-0775 06/12/03 Z[NANTE, SHAWN AN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51184J3 03-0776 06/12/03 ZINANTE, SHAWN AN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51185J3 03-0698 06/13/03 HERNANDEZ, SAMUEL 10.00 1.76 0.29 8.83 2.94 2.94 51186J3 03-0713 06/13/03 LOPEZ, MANUEL E, 17.00 3.00 0.50 49.00 15.00 5.00 5.00 51187J3 03-0791 06/13/03 SCHULTZ, LAUREN E 17.00 3.00 0.50 15.00 5.00 5.00 ---------- Kerr -------------- --------- ------------------- JUST I --------- CE OF --------- THE PE --------- ACE --------- SYSTE ----------------- M ------------------ 03 --------- JUL2003 Receipt Journal Report Fo r Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transacti ------------------- ons For the Period ------------------ 06/01/20 --------- 03 thru 06/30/2003 -------------------------- ------------------ Page 2 --------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 51188J3 03-0782 06/13/03 SALADINO, JOSEPH 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51189J3 03-0702 06/13/03 AMOS, OiIS BRIAN 8.33 1.47 0.24 7.36 2.45 2.45 51190J3 03-0676 06/13/03 RAMIREZ, ELIASAR 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51191J3 03-0804 06/13/03 ZAVALA, MARIA FRA 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51192J3 03-0774 06/13/03 HENRICK, MAI THI 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51193J3 03-0704 06/16/03 HEMMELINE, KENNET 17.00 3.00 0.50 15.00 5.00 5.00 51194J3 03-0125 06/16/03 WHITEHEAD, GARY W 7.00 1.24 0.21 84.00 6.17 2.05 2.06 51195J3 03-0707 06/16/03 PEREZ, VERONICA P 17.00 3.00 0.50 15.00 5.00 5.00 51196J3 03-0752 06/16/03 MORRISON, EDGAR C 17.00 3.00 0.50 15.00 5.00 5.00 51197J3 03-0751 06/16/03 LAND, LISA B 17.00 3.00 0.50 15.00 5.00 5.00 51198J3 03-0717 06/16/03 LINES, PAXTON JoH 17.00 3.00 0.50 15.00 5.00 5.00 51199J3 03-0787 06/16/03 RODGERS, BELINDA 17.00 3.00 0.50 15.00 5.00 5.00 51200J3 03-0746 06/16/03 INWOOD, NICOLE AN 17.00 3.00 0.50 200.00 15.00 5.00 5.00 51201J3 03-0743 06/16/03 CARILLO, CHRISTOP 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51202J3 03-0744 06/16/03 CARILLO, CHRISTOP 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51203J3 03-0824 06/16/03 MARTINEZ, ALFRED 17.00 3.00 0.50 74.00 15.00 5.00 51204J3 03-0773 06/16/03 SOSA, OTHON RIGS 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51205J3 03-0542 06/16/03 IBARRA, CHRISTOPH 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51206J3 03-0823 06/17/03 GUTHRIE, JAMES RO 17.00 3.00 0.50 200.00 15.00 5.00 51207J3 03-0716 06/77/03 VEGA, CARLOS GERM 17.00 3.00 0.50 15.00 5.00 5.00 51208J3 03-0750 06/17/03 HAUDEK, RANDALL B 17.00 3.00 0.50 15.00 5.00 5.00 51209J3 03-0771 06/17/03 BIGHAM, ERIC 17.00 3.00 0.50 15.00 5.00 51210J3 03-0764 06/17/03 CLARK, JONATHAN D 17.00 3.00 0.50 44.00 15.00 5.00 5.00 51211J3 03-0763 06/17/03 CLARK, JONATHAN D 17.00 3.00 0.50 15.00 5.00 5.00 51212J3 03-0628 06/17/03 VIERHOUT, ROBIN L 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51213J3 03-0825 06/18/03 HART, ALICE K. 17.00 3.00 0.50 74.00 15.00 5.00 51214J3 03-0792 06/18/03 SLAUGHTER, JOHN C 17.00 3.00 0.50 15.00 5.00 5.00 51215J3 03-0734 06/18/03 GARCIA, EFRAIN HE 17.00 3.00 0.50 54.00 15.00 5.00 5.00 51216J3 03-0733 06/18/03 GARCIA, EFRAIN HE 17.00 3.00 0.50 15.00 5.00 5.00 51217J3 03-0596 06/18/03 VASQUEZ, ORLANDO 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51218J3 03-0813 06/19/03 WHI7E, MICHAEL AN 17.00 3.00 0.50 15.00 5.00 5.00 51219J3 03-0732 06/20/03 PHILLIPS, DAVID J 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51220J3 03-0797 06/20/03 MONTEMAYOR, JOEL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51221J3 03-0694 06/20/03 JURADO, KRISTI LI 17.00 3.00 0.50 49.00 15.00 5.00 5.00 51222J3 03-0058 06/20/03 GRIEGO, RITA 17.00 3.00 0.50 15.00 5.00 5.00 51223J3 03-0843 06/20/03 WEAVER, ALICE ANN 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51224J3 03-0702 06/20/03 AMOS, OTIS BRIAN b.bb 1.17 0.20 5.88 1.97 1.96 51225J3 03-0698 06/20/03 HERNANDEZ, SAMUEL 7.00 1.24 0.21 9.00 6.17 2.06 2.06 51226J3 03-0816 06/20/03 WREDT, BRIAN CHAR 77.00 3.00 0.50 74.00 15.00 5.00 5.00 51227J3 03-0847 06/20/03 SELLS, RUBY JEWEL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51228J3 03-0788 06/20/03 BROWN, PAMELA KAY 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51229J3 03-0838 06/20/03 STEPHEN, KAREN MA 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51230J3 03-0814 06/20/03 BOUCHER, SARA CHE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51231J3 03-0638 06/20/03 RAMOS, EDUARDO LA 17.00 3.00 0.50 15.00 5.00 5.00 51232J3 03-0790 06/20/03 HOFER, MEGAN MARI 17.00 3.00 0.50 15.00 5.00 5.00 51233J3 03-0777 06/23/03 BRITT, ROBERT MIC 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51234J3*V 03-0800 06/23/03 JENSWOLD, ROGER H 17.00 3.00 0.50 15.00 5.00 5.00 51234J3*V 03-0800 06/23/03 JENSWOLD, ROGER H -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 51235J3*V 03-0800 06/23/03 JENSWOLD, ROGER H 17.00 3.00 0.50 15.00 5.00 5.00 51235J3*V 03-0800 06/23/03 JENSWOLD, ROGER H -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 51236J3 03-0815 06/23/03 SORRELL, RYAN LEE 17.00 3.00 0.50 15.00 5.00 5.00 51237J3 03-0793 06/23/03 CARR, LELAND JOSE 17.00 3.00 0.50 15.00 5.00 5.00 51238J3 03-0837 06/24/03 BUENGER, KYLE STE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 ---------- Kerr -------------- --------- ------------------- JUST I -------- CE OF ----------- THE PE -------- ACE --------- SYST E ------------------ M --------- --------- 03 -------- JUL2003 Receipt Journal Report for Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 06/01/2003 thru 06/30/2003 ----------------------------------- --------- Page 3 ----------------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 51239J3 03-0817 06/24/03 TALAMANTEZ, JESSI 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51240J3 03-0830 06/24/03 GUDZ, TERENCE D 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51241J3 03-0862 06/24/03 ZAHRAI, MOHOMMID 17.00 3.00 0.50 44.00 15.00 5.00 5.00 51242J3 03-0861 06/24/03 ZAHRAI, MOHOMMID 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51243J3 03-0759 06/24/03 HENDERSON, CHRIST 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51244J3 03-0680 06/25/03 GARCIA, RAUL 17.00 3.00 0.50 104.00 15.00 5.00 5.00 51245J3*V 03-0681 06/25/03 GARCIA, RAUL 17.00 3.00 0.50 47.00 15.00 5.00 5.00 51245J3*V 03-0681 06/25/03 GARCIA, RAUL -17.00 -3.00 -0.50 -47.00 -15.00 -5.00 -5.00 51246J3 03-0844 06/25/03 TRUE, ZADA C 17.00 3.00 0.50 15.00 5.00 5.00 51247J3 03-0818 06/25/03 BEENE, COURTNEY M 17.00 3.00 0.50 15.00 5.00 5.00 51248J3 03-0811 06/25/03 DAO, HOANG JOHNNY 17.00 3.00 0.50 15.00 5.00 5.00 51249J3 03-0798 06/25/03 HERNANDEZ, JOHN J 17.00 3.00 0.50 44.00 15.00 5.00 5.00 51250J3 03-0799 06/25/03 HERNANDEZ, JOHN J 17.00 3.00 0.50 54.00 15.00 5.00 5.00 51251J3 03-0812 06/25/03 CHESSER, ALEKSAND 17.00 3.00 0.50 15.00 5.00 5.00 51252J3 03-0810 06/25/03 WUNSTEL, TRENT D 10.00 51253J3 03-0809 06/25/03 WUNSTEL, TRENT D 17.00 3.00 0.50 15.00 5.00 5.00 51254J3 03-0800 06/25/03 JENSWOLD, ROGER H 17.00 3.00 0.50 15.00 5.00 5.00 51255J3 03-0794 06/25/03 TATS, PATRICK TER 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51256J3 03-0826 06/25/03 AMIN, PREMAL KUMA 17.00 3.00 0.50 49.00 15.00 5.00 5.00 51257J3 03-0827 06/25/03 AMIN, PREMAL KUMA 10.00 51258J3 03-0683 06/25/03 PERKINS, STEPHANI 17.00 3.00 0.50 15.00 5.00 5.00 51259J3*V 03-0696 06/26/03 JAIMES, LUIS MIGU 17.00 3.00 0.50 200.00 15.00 5.00 5.00 51259J3*V 03-0696 06/26/03 JAIMES, LUIS MIGU -17.00 -3.00 -0.50 -200.00 -15.00 -5.00 -5.00 51260J3 03-0781 06/26/03 PEREZ, RYAN LEE 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51261 J3 03-0849 06/26/03 JUNG, KIECH VEON 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51262J3 03-0857 06/26/03 KOLBINSKY, RACHEL 17.00 3.00 0.50 206.00 15.00 5.00 5.00 51263J3 03-0696 06/26/03 JAIMES, LUIS MIGU 17.00 3.00 0.50 15.00 200.00 5.00 5.00 51264J3 03-0848 06/26/03 MIRANDA, OSCAR 17.00 3.00 0.50 15.00 5.00 5.00 51265J3 03-0796 06/27/03 GARCIA, CARMELO M 17.00 3.00 0.50 64.00 15.00 5.00 5.00 51266J3 03-0879 06/27/03 MEANS, ANTHONY JE 17.00 3.00 0.50 64.00 15.00 5.00 5.00 51267J3 03-0860 06/27/03 FISCHER, CHARLES 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51268J3 03-0801 06/27/03 RODRIGUEZ, ROGELI 17.00 3.00 0.50 49.00 15.00 5.00 5.00 51269J3 03-0539 06/30/03 GONZALEZ, JUL[0 C 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51270J3 03-0513 06/30/03 BOOTH, RANDY LEE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51271J3 03-0789 06/30/03 IONDRIE, JON PHIL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51272J3 03-0622 06/30/03 MORENO, ABRAN 17.00 3.00 0.50 84.00 15.00 5.00 51273J3 03-0858 06/30/03 CARDENAS, EPIFANI 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51279J3 03-0681 06/25/03 GARCIA, RAUL 17.00 -------- 3.00 -------- - 0.50 ------- 44.00 -------- 15.00 -------- -------- -------- 5.00 -------- 5.00 -------- Totals -------- 2079.33 -------- - 366.94 ------- 61.16 -------- 6041.00 -------- -------- 1834.70 1195.00 -------- 20.00 -------- 576.57 -------- 611.57 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 03JUL2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 06/01/2003 thru 06/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....JCD ....JCPT ....OVER ......SO .....TFC ...Total 51137J3 03-0194 0.01 0.03 0.06 55.00 51138J3 03-0212 60.00 51139J3 03-0575 0.50 2.00 3.00 145.00 51140J3 03-0645 0.50 2.00 3.00 51.00 51141J3 03-0703 0.50 2.00 3.00 100.00 51142J3 03-0495 0.50 2.00 3.00 115.00 51143J3 03-0572 64.00 51144J3 03-0747 0.50 2.00 3.00 251.00 51145J3 03-0608 0.50 2.00 3.00 125.00 51146J3 03-0710 0.50 2.00 125.00 3.00 382.00 51147J3 02-703 0.50 2.00 3.00 250.00 51148J3 03-0736 0.50 2.00 3.00 51.00 51149J3 03-0646 84.00 51150J3 03-0766 0.50 2.00 3.00 51.00 51151J3 03-0761 0.50 2.00 3.00 125.00 51152J3 03-0699 0.50 2.00 3.00 135.00 51153J3 03-0674 0.50 2.00 3.00 51.00 51154J3 03-0701 0.50 2.00 3.00 51.00 51155J3 03-0758 0.50 2.00 3.00 51.00 51156J3 03-0690 0.50 2.00 3.00 51.00 51157J3 03-0404 0.50 2.00 3.00 250.00 51158J3 03-0643 0.50 2.00 3.00 250.00 51159J3 03-0691 0.50 2.00 3.00 51.00 51160J3 03-0728 0.50 2.00 3.00 125.00 51161J3 03-0742 0.50 2.00 3.00 125.00 51162J3*V 03-0768 0.50 2.00 3.00 135.00 51162J3*V 03-0768 -0.50 -2.00 -3.00 -135.00 51163J3 03-0664 0.50 2.00 3.00 51.00 51164J3 03-0730 0.50 2.00 3.00 125.00 51165J3 03-0724 0.50 2.00 3.00 125.00 51166J3 03-0682 0.50 2.00 5.00 3.00 250.00 51167J3 03-0394 100.00 51168J3 03-0760 0.50 2.00 3.00 51.00 51169J3 03-0714 0.50 2.00 3.00 51.00 51170J3 03-0686 0.50 2.00 3.00 51.00 51171J3 03-0689 0.50 2.00 3.00 51.00 51172J3 03-0762 0.50 2.00 3.00 51.00 51173J3 03-0768 0.50 2.00 3.00 51.00 51174 J3 03-0769 0.50 2.00 5.00 3.00 135.00 51175J3 03-0731 0.50 2.00 3.00 51.00 51176J3 03-0770 0.50 2.00 3.00 51.00 51177J3 03-0721 0.50 2.00 3.00 51.00 51178J3*V 03-0564 0.50 2.00 3.00 125.00 51178J3*V 03-0564 -0.50 -2.00 -3.00 -125.00 51179J3 03-0719 0.50 2.00 3.00 125.00 51180J3 03-0723 0.50 2.00 3.00 101.00 51181J3 03-0795 0.50 2.00 3.00 125.00 51182J3 03-0756 0.50 2.00 3.00 135.00 51183J3 03-0775 0.50 2.00 3.00 125.00 51184J3 03-0776 0.50 2.00 20.00 3.00 145.00 51185J3 03-0698 0.29 1.18 1.77 30.00 51186J3 03-0713 0.50 2.00 3.00 100.00 51187J3 03-0791 0.50 2.00 3.00 51.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 03JUL2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 06/01/2003 thru 06/30/2003 Page 2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....JCD ....JCPT ....OVER ......SO .....TFC ...Total 51188J3 03-0782 0.50 2.00 3.00 101.00 51189J3 03-0702 0.24 0.99 1.47 25.00 51190J3 03-0676 0.50 2.00 3.00 101.00 51191J3 03-0804 0.50 2.00 3.00 101.00 51192J3 03-0774 0.50 2.00 3.00 125.00 51193J3 03-0704 0.50 2.00 3.00 51.00 51194J3 03-0125 0.21 0.82 1.24 105.00 51195 J3 03-0707 0.50 2.00 3.00 51.00 51196J3 03-0752 0.50 2.00 3.00 51.00 51197J3 03-0751 0.50 2.00 3.00 51.00 51198J3 03-0717 0.50 2.00 3.00 51.00 51199J3 03-0787 0.50 2.00 3.00 51.00 51200J3 03-0746 0.50 2.00 3.00 251.00 51201J3 03-0743 0.50 2.00 3.00 135.00 51202J3 03-0744 0.50 2.00 3.00 126.00 51203J3 03-0824 0.50 2.00 5.00 3.00 125.00 51204J3 03-0773 0.50 2.00 3.00 125.00 51205J3 03-0542 0.50 2.00 3.00 145.00 51206J3 03-0823 0.50 2.00 5.00 3.00 251.00 51207J3 03-0716 0.50 2.00 3.00 51.00 51208J3 03-0750 0.50 2.00 3.00 51.00 51209J3 03-0771 0.50 2.00 5.00 3.00 51.00 51210J3 03-0764 0.50 2.00 3.00 95.00 51211J3 03-0763 0.50 2.00 3.00 51.00 51212J3 03-0628 0.50 2.00 3.00 125.00 51213J3 03-0825 0.50 2.00 5.00 3.00 125.00 51214J3 03-0792 0.50 2.00 3.00 51.00 51215J3 03-0734 0.50 2.00 3.00 105.00 51216J3 03-0733 0.50 2.00 3.00 51.00 51217J3 03-0596 0.50 2.00 3.00 125.00 51218J3 03-0813 0.50 2.00 3.00 51.00 51219J3 03-0732 0.50 2.00 3.00 135.00 51220J3 03-0797 0.50 2.00 3.00 125.00 51221J3 03-0694 0.50 2.00 3.00 100.00 51222J3 03-0058 0.50 2.00 3.00 51.00 51223J3 03-0843 0.50 2.00 3.00 135.00 51224J3 03-0702 0.20 0.78 1.18 20.00 51225J3 03-0698 0.21 0.82 1.23 30.00 51226J3 03-0816 0.50 2.00 3.00 125.00 51227J3 03-0847 0.50 2.00 3.00 125.00 51228J3 03-0788 0.50 2.00 3.00 125.00 51229J3 03-0838 0.50 2.00 3.00 250.00 51230J3 03-0814 0.50 2.00 3.00 125.00 51231J3 03-0638 0.50 2.00 3.00 51.00 51232J3 03-0790 0.50 2.00 3.00 51.00 51233J3 03-0777 0.50 2.00 3.00 250.00 51234J3*V 03-0800 0.50 2.00 3.00 51.00 51234J3*V 03-0800 -0.50 -2.00 -3.00 -51.00 51235J3*V 03-0800 0.50 2.00 3.00 51.00 51235J3*V 03-0800 -0.50 -2.00 -3.00 -51.00 51236J3 03-0815 0.50 2.00 3.00 51.00 51237J3 03-0793 0.50 2.00 3.00 51.00 51238J3 03-0837 0.50 2.00 3.00 125.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 03 JUL2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 06/01/2003 thru 06/30/2003 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....JCD ....JCPT ....OVER ......SO .....TFC ...Total 51239J3 03-0817 0.50 2.00 3.00 135.00 51240J3 03-0830 0.50 2.00 3.00 125.00 51241J3 03-0862 0.50 2.00 3.00 95.00 51242J3 03-0861 0.50 2.00 3.00 125.00 51243J3 03-0759 0.50 2.00 3.00 126.00 51244J3 03-0680 0.50 2.00 3.00 155.00 51245J3*V 03-0681 0.50 2.00 3.00 98.00 51245J3*V 03-0681 -0.50 -2.00 -3.00 -98.00 51246J3 03-0844 0.50 2.00 3.00 51.00 51247J3 03-0818 0.50 2.00 3.00 51.00 51248J3 03-0811 0.50 2.00 3.00 51.00 51249J3 03-0798 0.50 2.00 3.00 95.00 51250J3 03-0799 0.50 2.00 3.00 105.00 51251J3 03-0812 0.50 2.00 3.00 51.00 51252J3 03-0810 10.00 51253J3 03-0809 0.50 2.00 3.00 51.00 51254J3 03-0800 0.50 2.00 135.00 3.00 186.00 51255J3 03-0794 0.50 2.00 3.00 125.00 51256J3 03-0826 0.50 2.00 3.00 100.00 51257J3 03-0827 10.00 51258J3 03-0683 0.50 2.00 3.00 51.00 51259J3*V 03-0696 0.50 2.00 3.00 251.00 51259J3*V 03-0696 -0.50 -2.00 -3.00 -251.00 51260J3 03-0781 0.50 2.00 3.00 101.00 51261J3 03-0849 0.50 2.00 3.00 125.00 51262J3 03-0857 0.50 2.00 3.00 257.00 51263J3 03-0696 0.50 2.00 3.00 251.00 51264J3 03-0848 0.50 2.00 3.00 51.00 51265J3 03-0796 0.50 2.00 3.00 115.00 51266J3 03-0879 0.50 2.00 3.00 115.00 51267J3 03-0860 0.50 2.00 3.00 145.00 51268J3 03-0801 0.50 2.00 3.00 100.00 51269J3 03-0539 0.50 2.00 3.00 125.00 51270J3 03-0513 0.50 2.00 3.00 125.00 51271 J3 03-0789 0.50 2.00 3.00 125.00 51272J3 03-0622 0.50 2.00 5.00 3.00 135.00 51273J3 03-0858 0.50 2.00 3.00 101.00 51279J3 03-0681 0.50 -------- - 2.00 ------- -------- - 3.00 ------- -------- 95.00 -------- Totals -------- - 61.16 ------- -------- - 244.62 280.00 ------- -------- 35.00 366.95 -------- 13774.00 Page 1/a PAYMENT REGISTER FOR JUSTICE OF TH'E PEACE ROBERT L. TENCH FROM: 06/01/03 TO: 06/3( JCPT LEOA LEOCE LEMI CVC CJP OC CAUSE ---------- DATE ---------- RECEIPT -------- NAME ----------- -- -- ---------- -------- ---------- -------- ----------- -------- ----- 02- 1175 06/02/03 33694A BOUTIN, ARTHUR 2.00 .00 .00 .00 15.00 .00 .0 02- 1175A 06/02/03 33694B BOUTIN, ARTHUR 2.00 .00 .00 .00 15.00 .00 .0 02- 181 06/16/03 33695 CORONA, AMPARO 2.00 .00 .00 .00 15.00 .00 .0 02- 180 06/16/03 33696 CORONA, AMPARO 2.00 .00 .00 .00 15.00 .00 .0 00- 42 06/23/03 33697 GONZALES, DANI 2.00 .00 .00 .00 15.00 .00 .0 O1- 161 06/23/03 33698 GOMEZ, ALEJAND 2.00 .00 .00 .00 15.00 .00 .0 02- 13$ 06/23/03 33699 JAMIESON, SUZA 2.00 .00 .00 .00 15.00 .00 .0 O1- 105 06/23/03 33700 JOHNSON, PATRI .00 .00 .00 .00 .00 .00 .0 02- 1258 06/23/03 33701 LUJAN, MOSES I 2.00 .00 .00 .00 15.00 .00 .0 02- 1297 06/23/03 33702 CLIFTON, BRAND 2.00 .00 .00 .00 15.00 .00 .0 02- 451 06/23/03 33703 MERCADO, RICHA 2.00 .00 .00 .00 15.00 .00 .0 02- 452 06/23/03 33704 MERCADO, RICHA 2.00 .00 .00 .00 15.00 .00 .0 00- 1000 06/23/03 33705 ELLIS, ASHA LE 2.00 .00 .00 .00 15.00 .00 .0 00- 282 06/23/03 33706 ELLIS, RICHARD 2.00 .00 .00 .00 15.00 .00 .0 02- 1071 06/23/03 33707 RABKE, JOSEPH 2.00 .00 .00 .00 15.00 .00 .0' 02- 1031 06/24/03 33708 ORTIZ, RALPH F .00 .00 .00 .00 .00 .00 .0 00- 291 06/24/03 33709 CANTU, REBECCA 2.00 .00 .00 .00 14.96 .00 .0 02- 923 06/24/03 33710 COLLINS, JOHN 2.00 .00 .00 .00 15.00 .00 .0 00- 547 06/26/03 33711 MOUSER, EDWARD .00 .00 .00 .00 .00 .00 .0 02- 695 06/27/03 33712 CAGLE, MARY EL 2.00 -00 .00 ------- - .00 -------- 15.00 ----------- .00 --------- .0 ----- --------- TOTAL ALL ---------- FEES: --------- ---------------- ----------- 34.00 -------- .00 - .00 .00 254.96 .00 .0 -10.00 - 74.96 24.00 180.00 ' PAGE : 1 ~ B ALL CR GR BAT CS TFC CCC CHS JCD FA OTHER FEES TOTAL .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 255.50 301.00 CA .DO .00 .00 .00 3.00 17.00 3.00 .50 5.00 255.50 301.00 CA .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 259.50 305.00 JC .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 129.50 175.00 JC .00 .00 .00 .00 3.00 17.00 3.00 .25 5.00 129.75 175.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 145.50 191.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 129.50 175.00 CK .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 125.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 129.50 175.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 129.50 175.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 139.50 185.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 129.50 175.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .25 5.00 119.75 165.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .25 5.00 119.75 165.00 CK .00 .00 .00 .00 .00 17.00 3.00 .50 5.00 307.50 350.00 JC .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 CK .00 .00 .00 .00 2.99 16.96 2.99 .25 4.99 54.86 100.00 JC .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 204.50 250.00 JC .00 .00 .00 .00 .00 .00 .00 .00 .00 115.00 115.00 CK .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 255.50 301.00 CK .00 .00 .00 .00 47.99 288.96 50.99 7.50 84.99 3184.61 3954.00 -11.99 -84.96 -14.99 - 2.25-24.99-985.86-1180.0 0 36.00 204.00 36.00 5.25 60.002228.75 2774.00 Page 2/A PAYMENT REGISTER FOR JUSTICE OF THE`PEACE ROBERT L. TENCH FROM: 06/01/03 TO: 06/30/ COUNTY PARKS COMPTLR COUNTY COUNTY DPS DPS _ FINES WILDLIFE OVERWGT ARREST WARRANT ARREST WARRANT CAUSE DATE RECEIPT NAME FINE ESCROW FEE FEE FEE FEE 02- 1175 06/02/03 33694A BOUTIN, ARTHUR 200.00 .00 .00 .00 .00 5.00 50.00 02- 1175A 06/02/03 33694B BOUTIN, ARTHUR 200.00 .00 .00 .00 .00 5.00 50.00 02- 181 06/16/03 33695 CORONA, AMPARO 200.00 .00 .00 .00 .00 5.00 50.00 02- 180 06/16/03 33696 CORONA, AMPARO 74.00 .00 .00 .00 .00 5.00 50.00 00- 42 06/23/03 33697 GONZALES, DANI 74.75 .00 .00 .00 .00 5.00 50.00 O1- 161 06/23/03 33698 GOMEZ, ALEJAND 90.00 .00 .00 .00 .00 5.00 50.00 02- 138 06/23/03 33699 JAMIESON, SUZA 74.00 .00 .00 .00 .00 5.00 50.00 O1- 105 06/23/03 33700 JOHNSON, PATRI 75.00 .00 .00 .00 .00 .00 50.00 02- 1258 06/23/03 33701 LUJAN, MOSES I 74.00 .00 .00 .00 .00 5.00 50.00 02- 1297 06/23/03 33702 CLIFTON, BRAND 74.00 .00 .00 .00 .00 5.00 50.00 02- 451 06/23/03 33703 MERCADO, RICHA 84.00 .00 .00 .00 .00 5.00 50.00 02- 452 06/23/03 33704 MERCADO, RICHA 74.00 .00 .00 .00 .00 5.00 50.00 00- 1000 06/23/03 33705 ELLIS, ASHA LE 64.75 .00 .00 .00 .00 5.00 50.00 00- 282 06/23/03 33706 ELLIS, RICHARD 64.75 .00 .00 .00 .00 5.00 50.00 02- 1071 06/23/03 33707 RABKE, JOSEPH 252.00 .00 .00 5.00 50.00 .00 .00 02- 1031 06/24/03 33708 ORTIZ, RALPH F 50.00 .00 .00 .00 .00 .00 .00 00- 291 06/24/03 33709 CANTU, REBECCA .00 .00 .00 .00 .00 4.99 49.87 02- 923 06/24/03 33710 COLLINS, JOHN 149.00 .00 .00 .00 .00 5.00 50.00 00- 547 06/26/03 33711 MOUSER, EDWARD 65.00 .00 .00 .00 .00 .00 50.00 02- 695 06/27/03 33712 CAGLE, MARY EL 200.00 .00 .00 .00 .00 5.00 50.00 TOTAL ALL FEES: 2139.25 .00 .00 5.00 50.00 79.99 899.87 -675.00 -5.00 -50.00-19.99 -199.8 1464.25 .00 .00 60.00 700.0 r PAGE : g ~ $ TABC TP&W CHILD CRIMINAL TIME ADMIN CORR JUSTICE ALL ARREST ARREST DSC SEATBELT JURY PAYMENT FEE MGMT COURT OTHER FEE ------ FEE ---------- ------ FINES --------- FEE --------- FEE -------- -------- INST ----- TECH ------- FEES --------- TOTAL --------- ------- .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 301.00 CA .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 301.00 CA .00 .00 .00 .00 .00 .00 .00 .50 4.00 45.50 305.00 JC .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 175.00 JC .00 .00 .00 .00 .00 -00 .00 .00 .00 45.25 175.00 CK .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 191.00 CK .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 175.00 CK .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 CK .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 175.00 CK .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 175.00 CK .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 185.00 CK .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 175.00 CK .00 .00 .00 .00 .00 .00 -00 .00 .00 45.25 165.00 CK .00 .00 .00 .00 .00 .00 .00 .00 .00 45.25 165.00 CK .00 .00 .00 .00 .00 .00 .00 .50 .00 42.50 350.00 JC .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 CK .00 .00 .00 .00 .00 .00 .00 .00 .00 45.14 100.00 JC .00 .00 .00 .00 .00 .00 .00 .50 .00 45.50 250.00 JC .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 115.00 CK .00 .00 .00 .00 .00 .00 - -- - .00 -------- .50 -------- .00 -- ------ 45.50 ----- 301.00 ------- CK ---------- ------ .00 -------- .00 ------- .00 ------ .00 ---------- .00 - - - - .00 .00 6.50 4.00 769.39 3954.00 -2.00 -4.00-224.14-1180.00 ~}~_ 5Q .00 545.25 2774 .0 0 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 thi day of , A.D., 2003 William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~~ day of ~~ , 2003. Jannett Pieper Kerr County Clerk by De ty a w U ~ ~ W ~ ~ ~ ~ a a HWw xH w x WpH xw~ .. ~ ~ wW ~ ~+ w ~ F~ ~ U~ ~ ~ o ~ r'' a ~ ~ ~ ''~ q~q~ ti~H O~ VO~ ~ °' ~ ~ F "'F '-~ ~~ A Z O~'' W ~ U ~a~ `° O ~U O U JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees STATE -CRIMIN AL FEES Month of: June, 2003 Criminal TPW Total Descri tion Account Num ber Amount Amount JCPT 89-334-500 $420.67 $420.67 LEEA 89-334-300 $0.00 LEM I 89-334-450 $0.50 $0.50 CVCA 89-334-100 $3,169.31 $3,169.31 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 $232.00 $232.00 OCL 89-334-800 $0.00 CHILD SAFETY 89-334-650 $35.30 $35.30 DPS WARRANT 89-334-400 $0.00 TAB ARREST 89-334-700 $0.00 LEO 89-334-350 $1.00 $1.00 UNIFORM UCC 89-334-510 $3,574.88 $3,574.88 FUGITIVE AP (FA) 89-334-520 $1,051.43 $1,051.43 JUV CRIME (SPJCD) 89-334-530 $103.19 $103.19 TIME PMT (TPF) 89-334-310 $963.46 $963.46 CORR. MGMT. INST. 89-334-330 $101.25 $101.25 SEAT BELT FEE 89-334-660 $318.00 $318.00 TOTAL $9.983.49 $9.983.49 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 $35.00 SHERIFF CONSTABLE $90.00 INDIGENT FEE JURY (INC. CRIMINAL) $6.00 TOTAL $0.00 $41.00 $0.00 $90.00 PAYMENTS FOR MONTH CK NO• AMOUNT CK NO. AMOUNT COUNTY & ST. FEES 1341 $31,4_4_6_.70 MC FINES 1342 $207.00 INTEREST DUE CO. LW HOLD OVERPAYMENTS 1339 $84.00 PW HOLD OUT COUNTY SVC. 1340 $50.00 TPW 85% 1343 $155.55 RESTITUTION 29-340-303 10-340-303 10-345-203 10-340-252 26-340-303 pEPARTME JUNE, 2003 S ANp WILD-IFEORT FORCE PpT. #4 COURT JAI--TIME TEXAS PARK SITION REP PEA POCKET pISPO TICE OF THE pp,TE ARREST C1TATIOGSDALE, JUS STATES ARREST NUMBER 1213102 TOTAL FEE 02-4420$ 8110103 WILLIAM E' R .rte r-F __.~ PART._ 8,5.00 _,. ~~~87 ._,,,~ OFFICER CUB` 11 PAYING 5 TION VIOLATOR BACKOR pEFERRED F CITA ..N BRIANE:on BACK~R PAD ~ L. ~- MONTH• PING ~1p0.00 PER IAN IVY}: CUR pENPENA COPE OFFENSE• 02-44208 (BR W ARp plLl-AR 03-45787 (HO KERR COI'4TY Pdyp~ent Register (2002 - MONTHLY FINANCIAL REPOR - Det d115 SeCtlOn) - Pdge: 1 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:16:45 - [All DOCketS InC1L O1 02 03 04 05 06 07 08-A 08-B 09 10 11-A 11-B Tran Tran 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 69-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334- Case Number ------ -- Date Number JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST ]P-03 -- ------ 45566-0 ------------ 06/02/03 ------ 29661 ----------- 2.00 ------------ .00 -------------- .00 -------- 15.00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 -------------- .00 -------- .00 ----------- .00 ----------- .00 ------------------ .00 JP-03 45576-0 06/02/03 29662 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43804-0 06/02/03 29663 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45562-0 06/02/03 29664 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45668-0 06/02/03 29665 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45328-0 06/02/03 29666 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45612-0 06/02/03 29667 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44992-0 06/02/03 29668 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 44839-0 06/02/03 29669 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44698-0 06/02/03 29670 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45299-0 06/02/03 29671 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45370-0 06/02/03 29672 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44664-0 06/02/03 29673 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45755-0 06/02/03 29674 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45735-0 06/02/03 29675 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45701-0 06/02/03 29676 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-O1 41790-0 06/02/03 29677 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45786-0 06/02/03 29678 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45101-0 06/03/03 29679 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44604-0 06/03/03 29680 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45059-0 06/03/03 29681 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45611-0 06/03/03 29682 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45607-0 06/03/03 29683 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45770-0 06/03/03 29684 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-O1 40593-0 06/03/03 29685 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45160-0 06/03/03 29686 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 20.00 .00 .00 JP-98 32693-0 06/03/03 29687 1.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 7P-98 32693A-0 06/03/03 29688 2.00 .00 .00 15.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 JP-00 38351-0 06/03/03 29689 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .OD .00 .00 .00 JP-99 35601-0 06/03/03 29690 2.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 JP-03 45460-0 06/03/03 29691 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44979-0 06/03/03 29692 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45160-0 06/04/03 29693 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 JP-03 45814-0 06/04/03 29694 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45766-0 06/04/03 29695 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43648-0 06/04/03 29696 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45127-0 06/04/03 29697 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45780-0 06/04/03 29698 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45819-0 06/04/03 29700 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 JP-03 45815-0 06/05/03 29701 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45409-0 06/05/03 29702 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44552-0 06/05/03 29703 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44927-0 06/05/03 29704 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44208-0 06/05/03 29705 .67 .00 .00 4.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45775-0 06/05/03 29706 1.20 .00 .00 9.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-O1 40592-0 06/05/03 29707 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43105-0 06/05/03 29711 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44884-0 06/06/03 29712 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44885-0 06/06/03 29713 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45572-0 06/06/03 29714 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45573-0 06/06/03 29715 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-99 35595-0 06/06/03 29716 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43646-0 06/06/03 29717 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45783-0 06/06/03 29718 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43547-0 06/06/03 29719 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44905-0 06/06/03 29720 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44866-0 06/06/03 29721 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 42813-0 06/06/03 29722 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45776-0 06/06/03 29723 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45732-0 06/06/03 29724 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-O1 41145A-0 06/06/03 29725 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44867-0 06/06/03 29726 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45445-0 06/06/03 29727 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45507-0 06/06/03 29728 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45299-0 06/06/03 29729 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 ]P-03 45757-0 06/06/03 29730 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45782-0 06/06/03 29731 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45452-0 06/09/03 29732 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 106.87 .00 .00 808.87 .00 .00 .00 74.00 .00 .00 20.00 .00 .00 Cumulative Sub Totals: 106.87 .00 .00 808.87 .00 .00 .00 74.00 .00 .00 20.00 .00 .00 KERR COUNTY Payaent Register (2002 - MONTHLY FINANCIAL REPOR - Detdlls seCtlOn) - Page: 2 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:16:45 - [All Dockets Inch O1 02 03 04 05 06 07 O8-A 08-8 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 89-334-800 89-334-650 89-334-700 89-334-700 89-334 Case Number Date Number JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST JP-02 44060-0 06/09/03 29733 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44443-0 06/09/03 29734 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45704-0 06/09/03 29735 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44417-0 06/10/03 29736 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44417-0 06/10/03 29737 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44028-0 06/10/03 29738 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45741-0 06/10/03 29739 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45073-0 06/10/03 29740 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45488-0 06/10/03 29741 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43630-0 06/10/03 29742 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43937-0 06/10/03 29743 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43946-0 06/10/03 29744 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44079-0 06/10/03 29745 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44149-0 06/10/03 29746 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44469-0 06/10/03 29747 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44766-0 06/10/03 29748 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45156-0 06/10/03 29749 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45228-0 06/10/03 29750 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45731-0 06/10/03 29751 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45750-0 06/10/03 29752 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45779-0 06/10/03 29753 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45800-0 06/10/03 29754 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45801-0 06/10/03 29755 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-O1 41584-0 06/10/03 29756 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 40567-0 06/10/03 29757 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/10/2003 by F29758 JP-O1 40567-0 06/10/03 29758 -2.00 .00 .00 -15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * created From Reversed F29757 JP-O1 40567-0 06/10/03 29759 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45856-0 06/10/03 29760 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45857-0 06/10/03 29761 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45680-0 06/10/03 29762 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45840-0 06/10/03 29763 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45813-0 06/10/03 29764 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1797-0 06/10/03 29765 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1798-0 06/11/03 29766 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45781-0 06/11/03 29767 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44209-0 06/11/03 29768 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45839-0 06/11/03 29769 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45824-0 06/11/03 29770 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45229-0 06/11/03 29771 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Reversed 06/11/2003 by F29779 JP-03 45230-0 06/11/03 29772 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Reversed 06/11/2003 by F29780 JP-02 43574-0 06/11/03 29773 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44229-0 06/11/03 29774 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43737-0 06/11/03 29775 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45807-0 06/11/03 29776 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45808-0 06/11/03 29777 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45858-0 06/11/03 29778 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45229-0 06/11/03 29779 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * * * created From Reversed F29771 JP-03 45230-0 06/11/03 29780 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * * * Created From Reversed F29772 JP-02 43426-0 06/11/03 29781 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43986-0 06/12/03 29782 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45477-0 06/12/03 29783 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44317-0 06/12/03 29784 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45777-0 06/12/03 29785 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43556-0 06/12/03 29786 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43709-0 06/12/03 29787 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45743-0 06/12/03 29788 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45854-0 06/12/03 29789 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45681-0 06/12/03 29790 .51 .00 .00 3.75 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45237-0 06/12/03 29791 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45853-0 06/12/03 29792 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44093-0 06/13/03 29793 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45838-0 06/13/03 29794 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 86.51 .00 .00 648.75 .00 .00 .00 35.00 .00 .00 .00 .00 .00 Cumulative Sub Totals: 193.38 .00 .00 1457.62 .00 .00 .00 109.00 .00 .00 20.00 .00 .00 KERR COUNTY Pdy:eznt Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - By Date From 06/01/2003-06/30/2003 - Printed On: 07/01/2003 at 08:16:45 - [All Dockets Inch ----- ----- ----------- ----------- ------------ -- ------- -- ---------- ---------- O1 ----------------- ----------------- 02 -------- -------- 03 ------------- ------------- 04 ------------ ----------- 05 ----- ------ 06 ----------- ----------- 07 ----------- ----------- O8-A --------------- --------------- O8-B ------- ------- 09 ----------- ----------- 10 ----------- ----------- 11-A ------------------ ------------------ 11-8 Tran Tran 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334 C dse Number Ddte Number JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST JP-03 45811-0 06/13/03 29795 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44131-0 06/13/03 29796 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45790-0 06/13/03 29797 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44153-0 06/13/03 29798 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43398-0 06/23/03 29799 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42733-0 06/23/03 29800 2.00 .00 .00 15.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 7P-O1 41651-0 06/23/03 29801 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43776-0 06/23/03 29802 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43127-0 06/23/03 29803 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 JP-02 44596-0 06/23/03 29804 1.27 .00 .00 9.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-99 35863-0 06/23/03 29805 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44831-0 06/23/03 29806 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43425-0 06/23/03 29807 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45348-0 06/23/03 29808 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44931-0 06/23/03 29809 1.00 .00 .00 7.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43045-0 06/23/03 29810 2.00 .00 .00 15.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 JP-03 45789-0 06/23/03 29811 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44396-0 06/23/03 29812 2.00 .00 .00 15.00 .00 .00 .00 1.00 .DO .00 .00 .00 .00 JP-02 42928-0 06/23/03 29813 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45787-0 06/23/03 29814 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45445-0 06/23/03 29815 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43694-0 06/23/03 29816 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44180-0 06/23/03 29817 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44791-0 06/23/03 29818 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-O1 40870-0 06/23/03 29819 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45788-0 06/23/03 29820 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45760-0 06/23/03 29821 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45760-0 06/23/03 29822 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 JP-03 45703-0 06/23/03 29823 1.07 .00 .00 7.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45538-0 06/23/03 29824 1.80 .00 .00 13.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45844-0 06/23/03 29825 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45663-0 06/24/03 29826 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45652-0 06/24/03 29827 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43907-0 06/24/03 29828 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 42944-0 06/24/03 29829 2.00 .00 .00 15.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 * * * ~ * Reversed 06/24/2003 by F29830 JP-02 42944-0 06/24/03 29830 -2.00 .00 .00 -15.00 .00 .00 .00 .00 -5.00 .00 .00 .00 .00 * * * * * Create d From Rever sed F29829 JP-02 42944-0 06/24/03 29831 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44346-0 06/24/03 29832 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44395-0 06/24/03 29833 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44555-0 06/24/03 29834 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-00 38632-0 06/24/03 29835 2.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 JP-98 32135-0 06/24/03 29836 .00 .00 .00 .00 .00 .00 .00 7.00 .00 .00 .00 .00 .00 JP- 0 36193-0 06/24/03 29837 .00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 JP-00 38171-0 06/24/03 29838 1.53 .00 .00 11.48 .00 .00 .00 .00 .00 .00 15.30 .00 .00 JP-O1 41145A-0 06/24/03 29839 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29902 JP-02 42392-0 06/24/03 29840 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42544-0 06/24/03 29841 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42604-0 06/24/03 29842 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42695-0 06/24/03 29843 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 42951-0 06/24/03 29844 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42982-0 06/24/03 29845 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43227-0 06/24/03 29846 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43268-0 06/24/03 29847 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43548-0 06/24/03 29848 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43748-0 06/24/03 29849 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45897-0 06/24/03 29850 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45889-0 06/24/03 29851 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45890-0 06/24/03 29852 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45880-0 06/24/03 29853 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45875-0 06/24/03 29854 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45873-0 06/24/03 29855 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29900 JP-03 45894-0 06/24/03 29856 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45893-0 06/24/03 29857 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44223-0 06/24/03 29858 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Page Totals: 72.67 .00 .00 544.72 .00 .00 .00 52.00 .00 .00 15.30 .00 .00 Cumulative Sub Totals: 266.05 .00 .00 2002.34 .00 .00 .00 161.00 .00 .00 35.30 .00 .00 KERR COUNTY Payaent Register (2002 - MONTHLY FINANCIAL REPOR - Detd115 52CtlOn) - Pdge: 4 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:16:45 - [All Dockets inch O1 02 03 04 OS 06 07 08-A 08-8 09 10 11-A 11-e Tran Tran 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334 Case Number Date Number ]CPT LEEA LEMI CVCA C]P G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST ]P-02 42972-0 06/24/03 29859 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44106-0 06/24/03 29860 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43964-0 06/24/03 29861 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45804-0 06/24/03 29862 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45806-0 06/24/03 29863 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45852-0 06/24/03 29864 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45796-0 06/24/03 29865 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43749-0 06/24/03 29866 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44175-0 06/24/03 29867 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44308-0 06/24/03 29868 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44894-0 06/24/03 29869 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45802-0 06/24/03 29870 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43457-0 06/24/03 29871 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43458-0 06/24/03 29872 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44464-0 06/24/03 29873 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45697-0 06/24/03 29874 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45341-0 06/24/03 29875 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43538-0 06/24/03 29876 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43377-0 06/24/03 29877 2.00 .00 .00 15.00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29878 ]P-02 43377-0 06/24/03 29878 -2.00 .00 .00 -15.00 .00 .00 .00 .00 -5.00 .00 .00 .00 .00 * * * * * Create d From Rever sed F29877 ]P-02 43377-0 06/24/03 29879 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44693-0 06/24/03 29880 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44673-0 06/24/03 29881 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45752-0 06/24/03 29882 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44240-0 06/24/03 29883 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45747-0 06/24/03 29884 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45774-0 06/24/03 29885 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45699-0 06/24/03 29886 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44567-0 06/24/03 29887 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43875-0 06/24/03 29888 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43893-0 06/24/03 29889 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43914-0 06/24/03 29890 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43982-0 06/24/03 29691 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44290-0 06/24/03 29892 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 44318-0 06/24/03 29893 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44750-0 06/24/03 29894 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 44751-0 06/24/03 29895 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45133-0 06/24/03 29896 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45729-0 06/24/03 29897 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45746-0 06/24/03 29898 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45751-0 06/24/03 29899 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45873-0 06/24/03 29900 -2.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 * * * * * Create d From Rever sed F29855 ]P-03 45874-0 06/24/03 29901 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-O1 41145A-0 06/24/03 29902 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Rever sed F29839 ]P-O1 41145A-0 06/25/03 29903 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43453-0 06/25/03 29904 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/25/2003 by F29905 ]P-02 43453-0 06/25/03 29905 -2.00 .00 .00 -15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Rever sed F29904 ]P-02 43453-0 06/25/03 29906 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45769-0 06/25/03 29907 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45785-0 06/25/03 29908 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45798-0 06/25/03 29909 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-03 45832-0 06/25/03 29910 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45748-0 06/25/03 29911 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45794-0 06/25/03 29912 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45833-0 06/25/03 29913 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45821-0 06/25/03 29914 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45885-0 06/25/03 29915 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45908-0 06/25/03 29916 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45843-0 06/25/03 29917 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-00 38684-0 06/25/03 29918 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43568-0 06/25/03 29919 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-02 43569-0 06/25/03 29920 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 Page Totals: 90.00 .00 .00 675.00 .00 .00 .00 42.00 .00 .00 .00 .00 .00 Cumulative Sub Totals: 356.05 .00 .00 2677.34 .00 .00 .00 203.00 .00 .00 35.30 .00 .00 KERR COUNTY Pay~ent Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 5 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:16:45 - [All Dockets Incll O1 02 03 04 05 06 07 08-A 08-s 09 10 11-A 11-8 Tran Tran 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334• Case Number Date Number JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST JP-02 44110-0 06/25/03 29921 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43602-0 06/25/03 29922 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44033-0 06/25/03 29923 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44123-0 06/25/03 29924 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44577-0 06/25/03 29925 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45069-0 06/25/03 29926 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45749-0 06/25/03 29927 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45881-0 06/25/03 29928 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45823-0 06/25/03 29929 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45764-0 06/25/03 29930 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45799-0 06/25/03 29931 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 45797-0 06/25/03 29932 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45805-0 06/25/03 29933 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45850-0 06/25/03 29934 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45969-0 06/26/03 29935 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45791-0 06/27/03 29936 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45672-0 06/27/03 29937 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45913-0 06/27/03 29946 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43473-0 06/27/03 29947 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-O1 41145A-0 06/27/03 29948 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45610-0 06/27/03 29949 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44334-0 06/27/03 29950 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 44785-0 06/27/03 29951 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43387-0 06/27/03 29952 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43388-0 06/27/03 29953 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45348-0 06/27/03 29954 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43505-0 06/27/03 29955 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45617-0 06/27/03 29956 .07 .00 .00 .37 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45617-0 06/27/03 29957 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44234-0 06/27/03 29958 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44408-0 06/27/03 29959 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45872-0 06/27/03 29960 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45882-0 06/27/03 29961 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-02 43993-0 06/27/03 29962 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43645-0 06/27/03 29963 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44980-0 06/27/03 29964 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 43609-0 06/27/03 29965 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-95 25277-0 06/27/03 29966 1.00 .00 .50 15.00 5.00 2.50 5.00 1.00 .00 .00 .00 .00 .00 7P-03 45825-0 06/27/03 29967 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45869-0 06/27/03 29968 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45903-0 06/27/03 29969 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 7P-02 44032-0 06/27/03 29970 2.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45946-0 06/27/03 29971 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 46021-0 06/27/03 29972 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 CI-03 1799-0 06/27/03 29973 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 63.07 .00 .50 480.37 5.00 2.50 5.00 28.00 .00 .00 .00 .00 .00 Report Totals - Details Sect ion: 419.12 .00 .50 3157.71 5.00 2.50 5.00 231.00 .00 .00 35.30 .00 .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:17:19 - [All Dockets Inch 14 15 16-A 16-8 17 18-A 18-8 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 10-345 Ca se Number Date Number FA SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNT 7P-03 45566-0 06/02/03 29661 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 .00 .00 3.00 5.00 JP-03 45576-0 06/02/03 29662 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 7P-02 43804-0 06/02/03 29663 .00 .00 .00 .00 .00 .00 .00 90.00 .00 .00 .00 .00 .00 7P-03 45562-0 06/02/03 29664 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45668-0 06/02/03 29665 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 .00 .00 3.00 5.00 )P-03 45328-0 06/02/03 29666 5.00 .50 .00 .00 .50 .00 .00 200.00 .DO 4.00 .00 3.00 .00 7P-03 45612-0 06/02/03 29667 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-03 44992-0 06/02/03 29668 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 44839-0 06/02/03 29669 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 44698-0 06/02/03 29670 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 7P-03 45299-0 06/02/03 29671 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45370-0 06/02/03 29672 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 44664-0 06/02/03 29673 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45755-0 06/02/03 29674 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45735-0 06/02/03 29675 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45701-0 06/02/03 29676 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-O1 41790-0 06/02/03 29677 .00 .00 25.00 .00 .00 .00 .00 .00 62.00 .00 .00 .00 .00 JP-03 45786-0 06/02/03 29678 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 )P-03 45101-0 06/03/03 29679 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 44604-0 06/03/03 29680 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 45059-0 06/03/03 29681 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45611-0 06/03/03 29682 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45607-0 06/03/03 29683 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45770-0 06/03/03 29684 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 7P-O1 40593-0 06/03/03 29685 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45160-0 06/03/03 29686 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 38.00 7P-98 32693-0 06/03/03 29687 5.00 .25 .00 .00 .00 .00 .00 60.75 .00 44.00 .00 3.00 .00 JP-98 32693A-0 06/03/03 29688 5.00 .50 .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 7P-00 38351-0 06/03/03 29689 5.00 .25 .00 .00 .00 .00 .00 154.75 .00 4.00 .00 3.00 .00 7P-99 35601-0 06/03/03 29690 5.00 .25 .00 .00 .00 .00 .00 69.75 .00 44.00 .00 3.00 .00 7P-03 45460-0 06/03/03 29691 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 )P-03 44979-0 06/03/03 29692 5.00 .50 .00 .00 .50 .00 .00 194.00 .00 4.00 .00 3.00 .00 ]P-03 45160-0 06/04/03 29693 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 32.00 7P-03 45814-0 06/04/03 29694 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 .00 .00 3.00 5.00 7P-03 45766-0 06/04/03 29695 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 7P-02 43648-0 06/04/03 29696 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45127-0 06/04/03 29697 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-03 45780-0 06/04/03 29698 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45819-0 06/04/03 29700 5.00 .50 .00 .00 .50 .00 .00 150.00 .00 .00 .00 .00 5.00 7P-03 45815-0 06/05/03 29701 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 .00 .00 3.00 5.00 ]P-03 45409-0 06/05/03 29702 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-02 44552-0 06/05/03 29703 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 44927-0 06/05/03 29704 5.00 .50 .00 .00 .50 .00 .00 119.00 .00 4.00 .00 3.00 .00 7P-02 44208-0 06/05/03 29705 1.62 .16 .00 .00 .16 .00 .00 11.85 .00 .00 .00 .00 .00 7P-03 45775-0 06/05/03 29706 3.00 .30 .00 .00 .30 .00 .00 .00 .00 .00 .00 .00 .00 7P-O1 40592-0 06/05/03 29707 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43105-0 06/05/03 29711 .00 .00 25.00 .00 .00 .00 .00 .00 125.50 .00 .00 .00 .00 JP-03 44884-0 06/06/03 29712 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 4.00 .00 3.00 .00 7P-03 44885-0 06/06/03 29713 5.00 .50 .00 .00 .50 .00 .00 194.00 .00 4.00 .00 3.00 .00 7P-03 45572-0 06/06/03 29714 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 .00 .00 3.00 5.00 7P-03 45573-0 06/06/03 29715 5.00 .50 .00 .00 .50 .00 .00 194.00 .00 .00 .00 3.00 5.00 ]P-99 35595-0 06/06/03 29716 5.00 .25 .00 .00 .00 .00 .00 59.75 .00 4.00 .00 3.00 .00 ]P-02 43646-0 06/06/03 29717 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45783-0 06/06/03 29718 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-02 43547-0 06/06/03 29719 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 44905-0 06/06/03 29720 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 44866-0 06/06/03 29721 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 42813-0 06/06/03 29722 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 7P-03 45776-0 06/06/03 29723 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45732-0 06/06/03 29724 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-O1 41145A-0 06/06/03 29725 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 7P-03 44867-0 06/06/03 29726 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45445-0 06/06/03 29727 .00 .00 .00 .00 .00 .00 .00 75.00 .00 .00 .00 .00 .00 7P-03 45507-0 06/06/03 29728 .00 .00 .00 .00 .00 .00 .00 29.00 .00 .00 .00 3.00 5.00 7P-03 45299-0 06/06/03 29729 .00 .00 .00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 JP-03 45757-0 06/06/03 29730 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45782-0 06/06/03 29731 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 7P-03 45452-0 06/09/03 29732 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 1.50 .00 Page Totals: 269.62 25.96 50.00 .00 24.96 25.00 .00 4690.85 187.50 292.00 .00 157.50 115.00 Cumulative Sub Totals: 269.62 25.96 50.00 .00 24.96 25.00 .00 4690.85 187.50 292.00 .00 157.50 115.00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:17:19 - [All Dockets inch 14 15 16-A 16-e 17 18-A 18-B 19-A 19-B 19-~ 19-D 20 21-A Tran Tran 89-334-520 89-334-530 89-344-310 89-344-310 89-33 4-330 89-334-660 89-334-660 10-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345 Case Number Date Number FA SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNT ]P-02 44060-0 06/09/03 29733 .00 .00 .00 .00 .00 .00 .00 184.00 .00 .00 .00 .00 .00 ]P-02 44443-0 06/09/03 29734 .00 .00 .00 .00 .00 .00 .00 69.00 .00 .00 .00 .00 .00 7P-03 45704-0 06/09/03 29735 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 2.50 .00 ]P-02 44417-0 06/10/03 29736 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44417-0 06/10/03 29737 .00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 ]P-02 44028-0 06/10/03 29738 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45741-0 06/10/03 29739 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45073-0 06/10/03 29740 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45488-0 06/10/03 29741 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43630-0 06/10/03 29742 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 ]P-02 43937-0 06/10/03 29743 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 43946-0 06/10/03 29744 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 .00 .00 3.00 5.00 ]P-02 44079-0 06/10/03 29745 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44149-0 06/10/03 29746 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 ]P-02 44469-0 06/10/03 29747 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 44766-0 06/10/03 29748 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45156-0 06/10/03 29749 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 ]P-03 45228-0 06/10/03 29750 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 45731-0 06/10/03 29751 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45750-0 06/10/03 29752 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-03 45779-0 06/10/03 29753 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45800-0 06/10/03 29754 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45801-0 06/10/03 29755 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-O1 41584-0 06/10/03 29756 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 40567-0 06/10/03 29757 5.00 .25 .00 .00 .00 .00 .00 .00 84.75 .00 .00 3.00 .00 * * * * * Reversed 06/10/2003 by F29758 ]P-O1 40567-0 06/10/03 29758 -5.00 -.25 .00 .00 .00 .00 .00 .00 -84.75 .00 .00 -3.00 .00 - * * * * * Create d From Reversed F29757 ]P-O1 40567-0 06/10/03 29759 5.00 .25 .00 .00 .00 .00 .00 84.75 .00 .00 .00 3.00 5.00 ]P-03 45856-0 06/10/03 29760 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 ]P-03 45857-0 06/10/03 29761 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45680-0 06/10/03 29762 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45840-0 06/10/03 29763 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-03 45813-0 06/10/03 29764 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1797-0 06/10/03 29765 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1798-0 06/11/03 29766 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45781-0 06/11/03 29767 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-02 44209-0 06/11/03 29768 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 ]P-03 45839-0 06/11/03 29769 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 .00 .00 3.00 5.00 ]P-03 45824-0 06/11/03 29770 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 45229-0 06/11/03 29771 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 * * * * * Reversed 06/11/2003 by F29779 ]P-03 45230-0 06/11/03 29772 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 * * * * * Reversed 06/11/2003 by F29780 ]P-02 43574-0 06/11/03 29773 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-02 44229-0 06/11/03 29774 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43737-0 06/11/03 29775 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 7P-03 45807-0 06/11/03 29776 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45808-0 06/11/03 29777 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 4.00 .00 3.00 .00 ]P-03 45858-0 06/11/03 29778 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-03 45229-0 06/11/03 29779 -5.00 -.50 .00 .00 -.50 .00 .00 -84.00 .00 -4.00 .00 -3.00 .00 * * * * * Create d From Reversed F29771 ]P-03 45230-0 06/11/03 29780 -5.00 -.50 .00 .00 -.50 .00 .00 -74.00 .00 -4.00 .00 -3.00 .00 * * * * * Create d From Reversed F29772 7P-02 43426-0 06/11/03 29781 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-02 43986-0 06/12/03 29782 5.00 .50 25.00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45477-0 06/12/03 29783 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-02 44317-0 06/12/03 29784 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45777-0 06/12/03 29785 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 ]P-02 43556-0 06/12/03 29786 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 43709-0 06/12/03 29787 5.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 ]P-03 45743-0 06/12/03 29788 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45854-0 06/12/03 29789 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 .00 .00 3.00 5.00 ]P-03 45681-0 06/12/03 29790 1.25 .12 .00 .00 .12 .00 .00 29.00 .00 .00 .00 3.00 5.00 ]P-03 45237-0 06/12/03 29791 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45853-0 06/12/03 29792 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-02 44093-0 06/13/03 29793 .00 .00 .00 .00 .00 .00 .00 94.00 .00 .00 .00 .00 .00 ]P-03 45838-0 06/13/03 29794 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 Page Totals: 216.25 21.37 50.00 .00 21.12 25.00 .00 3355.75 .00 140.00 .00 131.50 45.00 Cumulative Sub Totals: 485.87 47.33 100.00 .00 46.08 50.00 .00 8046.60 187.50 432.00 .00 289.00 160.00 KERR COUNTY PayTent Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - By Date From 06/01/2003-06/30/2003 - Printed On: 07/01/2003 at 08:17:19 - [All Dockets InCli 14 15 16-A 16-8 17 18-A 18-8 Tran Tran 89-334-520 89-334-530 89-344-310 89-344-310 89-334-330 89-334-660 89-334-660 Case Number Date Number FA SP]CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT 19-A 19-8 19-C 19-D 20 21-A 10-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345 FINES FINES FINES FINES TRAFFIC COUNTY AF COUNT ]P-03 45811-0 06/13/03 29795 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-02 44131-0 06/13/03 29796 5.00 .50 .00 .00 .50 .00 .00 150.00 .00 4.00 .00 3.00 .00 ]P-03 45790-0 06/13/03 29797 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 ]P-02 44153-0 06/13/03 29798 .00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 43398-0 06/23/03 29799 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 42733-0 06/23/03 29800 5.00 .50 25.00 .00 .50 .00 .00 49.00 .00 .00 .00 3.00 5.00 7P-O1 41651-0 06/23/03 29801 .00 .00 .00 .00 .00 .00 .00 .00 90.00 .00 .00 .00 .00 ]P-02 43776-0 06/23/03 29802 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 43127-0 06/23/03 29803 .00 .00 25.00 .00 .00 .00 .00 64.00 .00 .00 .00 .00 .00 ]P-02 44596-0 06/23/03 29804 3.12 .31 .00 .00 .31 .00 .00 .00 .00 .00 .00 .00 .00 ]P-99 35863-0 06/23/03 29805 .00 .00 .00 .00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 ]P-03 44831-0 06/23/03 29806 5.00 .50 25.00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 43425-0 06/23/03 29807 .00 .00 25.00 .00 .00 .00 .00 74.00 .00 .00 .00 .50 .00 ]P-03 45348-0 06/23/03 29808 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44931-0 06/23/03 29809 2.50 .25 .00 .00 .25 .00 .00 25.00 .00 .00 .00 .00 5.00 ]P-02 43045-0 06/23/03 29810 5.00 .50 .00 .00 .50 .00 .00 52.00 .00 .00 .00 .00 5.00 ]P-03 45789-0 06/23/03 29811 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44396-0 06/23/03 29812 5.00 .50 25.00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 7P-02 42928-0 06/23/03 29813 .00 .00 .00 .00 .00 .00 .00 .00 192.50 .00 .00 .00 .00 ]P-03 45787-0 06/23/03 29814 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45445-0 06/23/03 29815 .00 .00 .00 .00 .00 .00 .00 75.00 .00 .00 .00 .00 .00 ]P-02 43694-0 06/23/03 29816 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 .00 .00 3.00 5.00 ]P-02 44180-0 06/23/03 29817 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 44791-0 06/23/03 29818 5.00 .50 25.00 .00 .50 .00 .00 44.00 .00 4.00 .00 3.00 .00 ]P-O1 40870-0 06/23/03 29819 .00 .00 .00 .00 .00 .00 .00 .00 124.00 .00 .00 .00 .00 ]P-03 45788-0 06/23/03 29820 5.00 .50 .00 .00 .50 .00 .00 7.80 .00 .00 .00 .00 .00 ]P-03 45760-0 06/23/03 29821 .00 .00 .00 .00 .00 .00 .00 248.00 .00 .00 .00 .00 .00 ]P-03 45760-0 06/23/03 29822 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45703-0 06/23/03 29823 2.62 .26 .00 .00 .26 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-03 45538-0 06/23/03 29824 4.50 .45 .00 .00 .45 .00 .00 194.00 .00 4.00 .00 3.00 .00 ]P-03 45844-0 06/23/03 29825 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45663-0 06/24/03 29826 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-03 45652-0 06/24/03 29827 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-02 43907-0 06/24/03 29828 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 42944-0 06/24/03 29829 5.00 .50 .00 .00 .50 .00 .00 .00 74.00 .00 .00 3.00 .00 * * * * * Reversed 06/24/2003 by F29830 ]P-02 42944-0 06/24/03 29830 -5.00 -.50 .00 .00 -.50 .00 .00 .00 -74.00 .00 .00 -3.00 .00 * * * * * create d From Reve rsed F29829 JP-02 42944-0 06/24/03 29831 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44346-0 06/24/03 29832 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-02 44395-0 06/24/03 29833 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44555-0 06/24/03 29834 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-00 38632-0 06/24/03 29835 5.00 .25 25.00 .00 .00 .00 .00 184.75 .00 44.00 .00 3.00 .00 ]P-98 32135-0 06/24/03 29836 .00 .00 .00 .00 .00 .00 .00 61.00 .00 28.00 .00 .00 .00 ]P- 0 36193-0 06/24/03 29837 .00 .00 25.00 .00 .00 .00 .00 55.00 .00 40.00 .00 .00 .00 ]P-00 38171-0 06/24/03 29838 3.83 .19 19.13 .00 .00 .00 .00 33.23 .00 .00 .00 .00 .00 ]P-O1 41145A-0 06/24/03 29839 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29902 ]P-02 42392-0 06/24/03 29840 .00 .00 25.00 .00 .00 .00 .00 64.00 .00 .00 .00 .00 .00 ]P-02 42544-0 06/24/03 29841 .00 .00 .00 .00 .00 .00 .00 .00 60.00 .00 .00 .00 .00 ]P-02 42604-0 06/24/03 29842 .00 .00 25.00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 ]P-02 42695-0 06/24/03 29843 5.00 .50 25.00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 42951-0 06/24/03 29844 .00 .00 25.00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 ]P-02 42982-0 06/24/03 29845 .00 .00 .00 .00 .00 .00 .00 .00 55.00 .00 .00 .00 .00 ]P-02 43227-0 06/24/03 29846 .00 .00 25.00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 ]P-02 43268-0 06/24/03 29847 .00 .00 .00 .00 .00 .00 68.00 68.00 .00 .00 .00 .00 .00 ]P-02 43548-0 06/24/03 29848 .00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 43748-0 06/24/03 29849 .00 .00 25.00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 ]P-03 45897-0 06/24/03 29850 5.00 .50 .00 .00 .50 .00 .00 104.00 .00 4.00 .00 3.00 .00 ]P-03 45889-0 06/24/03 29851 5.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 ]P-03 45890-0 06/24/03 29852 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 ]P-03 45880-0 06/24/03 29853 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45875-0 06/24/03 29854 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 45873-0 06/24/03 29855 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 * * * * * Reversed 06/24/2003 by F29900 ]P-03 45894-0 06/24/03 29856 5.00 .50 .00 .00 .50 .00 .00 104.00 .00 4.00 .00 3.00 .00 ]P-03 45893-0 06/24/03 29857 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-02 44223-0 06/24/03 29858 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 Page Totals: 181.57 17.71 419.13 .00 17.27 50.00 68.00 3889.78 541.50 216.00 .00 90.50 30.00 Cumulative Sub Totals: 667.44 65.04 519.13 .00 63.35 100.00 68.00 11936.38 729.00 648.00 .00 379.50 190.00 KERR COUNTY Payunent Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:17:19 - [All Dockets Intl 14 15 16-A 16-8 17 18-A 18-8 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 89-33 4-330 89-334-660 89-334-660 10-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345 Case Number ---------------- Date Number FA SP]CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNT ]P-02 42972-0 ----------- 06/24/03 ------------ 29859 ------ .00 ------------- .DO ---------------- 25.00 ---------- .00 ------ .00 ---------- .00 ------------ .00 ----------- 84.00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------------- .00 ]P-02 44106-0 06/24/03 29860 5.00 .50 25.00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43964-0 06/24/03 29861 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 4.00 .00 3.00 .00 ]P-03 45804-0 06/24/03 29862 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45806-0 06/24/03 29863 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45852-0 06/24/03 29864 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 .00 .00 3.00 5.00 ]P-03 45796-0 06/24/03 29865 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43749-0 06/24/03 29866 .00 .00 25.00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 ]P-02 44175-0 06/24/03 29867 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 44308-0 06/24/03 29868 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 .00 .50 .00 ]P-03 44894-0 06/24/03 29869 5.00 .50 .00 .00 .50 .00 100.00 100.00 .00 4.00 .00 3.00 .00 ]P-03 45802-0 06/24/03 29870 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43457-0 06/24/03 29871 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43458-0 06/24/03 29872 5.00 .50 .00 .00 .50 .00 .00 194.00 .00 4.00 .00 3.00 .00 ]P-02 44464-0 06/24/03 29873 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-03 45697-0 06/24/03 29874 .00 .00 .00 .00 .00 .00 .00 30.00 .00 .00 .00 .00 .00 ]P-03 45341-0 06/24/03 29875 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 43538-0 06/24/03 29876 .00 .00 25.00 .00 .00 .00 .00 64.00 .00 .00 .00 .00 .00 ]P-02 43377-0 06/24/03 29877 5.00 .50 .00 .00 .50 .00 .00 .00 74.00 .00 .00 3.00 .00 * * * * * Reversed 06/24/2003 by F29878 ]P-02 43377-0 06/24/03 29878 -5.00 -.50 .00 .00 -.50 .00 .00 .00 -74.00 .00 .00 -3.00 .00 * * * * * Create d From Reversed F29877 ]P-OZ 43377-0 06/24/03 29879 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 44693-0 06/24/03 29880 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-03 44673-0 06/24/03 29881 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45752-0 06/24/03 29882 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 ]P-02 44240-0 06/24/03 29883 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45747-0 06/24/03 29884 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45774-0 06/24/03 29885 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45699-0 06/24/03 29886 5.00 .50 .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 ]P-02 44567-0 06/24/03 29887 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43875-0 06/24/03 29888 .00 .00 25.00 .00 .00 .00 .00 94.00 .00 .00 .00 .00 .00 ]P-02 43893-0 06/24/03 29889 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 .00 .00 3.00 5.00 ]P-02 43914-0 06/24/03 29890 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 43982-0 06/24/03 29891 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 44290-0 06/24/03 29892 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44318-0 06/24/03 29893 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 44750-0 06/24/03 29894 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 4.00 .00 3.00 .00 7P-03 44751-0 06/24/03 29895 5.00 .50 .00 .00 .50 .00 .00 194.00 .00 4.00 .00 3.00 .00 ]P-03 45133-0 06/24/03 29896 .00 .00 25.00 .00 .00 .00 .00 30.00 .00 .00 .00 .00 .00 ]P-03 45729-0 06/24/03 29897 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45746-0 06/24/03 29898 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45751-0 06/24/03 29899 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45873-0 06/24/03 29900 -5.00 -.50 .00 .00 -.50 .00 .00 -94.00 .00 -4.00 .00 -3.00 .00 * * * * * Create d From Reve rsed F29855 ]P-03 45874-0 06/24/03 29901 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-O1 41145A-0 06/24/03 29902 .00 .00 .00 .00 .00 .00 .00 -50.00 .00 .00 .00 .00 .00 * * * * * Create d From Reve rsed F29839 ]P-O1 41145A-0 06/25/03 29903 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 ]P-02 43453-0 06/25/03 29904 5.00 .50 .00 .00 .50 .00 .00 .00 84.00 .00 .00 3.00 .00 * * * * * Reversed 06/25/2003 by F29905 ]P-02 43453-0 06/25/03 29905 -5.00 -.50 .00 .00 -.50 .00 .00 .00 -84.00 .00 .00 -3.00 .00 - * * * * * Create d From Reve rsed F29904 ]P-02 43453-0 06/25/03 29906 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 .00 .00 3.00 5.00 ]P-03 45769-0 06/25/03 29907 5.00 .50 .00 .00 .50 .00 .00 74.50 .00 4.00 .00 3.00 .00 ]P-03 45785-0 06/25/03 29908 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-03 45798-0 06/25/03 29909 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 45832-0 06/25/03 29910 5.00 .50 .00 .00 .50 .00 .00 34.00 .00 4.00 .00 3.00 .00 ]P-03 45748-0 06/25/03 29911 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45794-0 06/25/03 29912 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45833-0 06/25/03 29913 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45821-0 06/25/03 29914 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .OD 3.00 .00 ]P-03 45885-0 06/25/03 29915 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45908-0 06/25/03 29916 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45843-0 06/25/03 29917 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-00 38684-0 06/25/03 29918 5.00 .25 .00 .00 .00 .00 .00 64.75 .00 4.00 .00 3.00 .00 7P-02 43568-0 06/25/03 29919 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43569-0 06/25/03 29920 5.00 .50 .00 .00 .50 .00 .00 44.00 .00 4.00 .00 3.00 .00 Page Totals: 225.00 22.25 200.00 .00 22.00 .00 100.00 3852.25 .00 168.00 .00 135.50 15.00 Cumulative Sub Totals: 892.44 87.29 719.13 .00 85.35 100.00 168.00 15788.63 729.00 816.00 .00 515.00 205.00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 5 - ey Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at OS:17:19 - [All Dockets Inch 14 15 16-A 16-s 17 18-A 18-s 19-A 19-s 19-C 19-D 20 21-A Tran Tran 89-334-520 89-334-530 89-344-310 89-344-310 89-334-330 89-334-660 89-334-660 10-340-303 10-3 40-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345 Ca st Number Date Number FA SP]CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNT ]P-02 44110-0 06/25/03 29921 .00 .00 .00 .00 .00 .00 .00 80.00 .00 .00 .00 .00 .00 ]P-02 43602-0 06/25/03 29922 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-02 44033-0 06/25/03 29923 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 .00 .00 3.00 5.00 ]P-02 44123-0 06/25/03 29924 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44577-0 06/25/03 29925 .00 .00 25.00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 ]P-03 45069-0 06/25/03 29926 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45749-0 06/25/03 29927 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45881-0 06/25/03 29928 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45823-0 06/25/03 29929 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45764-0 06/25/03 29930 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45799-0 06/25/03 29931 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45797-0 06/25/03 29932 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45805-0 06/25/03 29933 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45850-0 06/25/03 29934 5.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 ]P-03 45969-0 06/26/03 29935 5.00 .50 .00 .00 .50 .00 .00 7.80 .00 .00 .00 .00 .00 ]P-03 45791-0 06/27/03 29936 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45672-0 06/27/03 29937 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45913-0 06/27/03 29946 5.00 .50 .00 .00 .50 .00 .00 54.00 .00 4.00 .00 3.00 .00 ]P-02 43473-0 06/27/03 29947 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 ]P-O1 41145A-0 06/27/03 29948 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 ]P-03 45610-0 06/27/03 29949 5.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-02 44334-0 06/27/03 29950 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 )P-03 44785-0 06/27/03 29951 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 43387-0 06/27/03 29952 5.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-02 43385-0 06/27/03 29953 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45348-0 06/27/03 29954 .00 .00 .00 .00 .00 .00 .00 44.00 .00 .00 .00 3.00 5.00 ]P-02 43505-0 06/27/03 29955 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-03 45617-0 06/27/03 29956 .12 .O1 .00 .00 .O1 24.50 .00 24.50 .00 4.00 .00 3.00 .00 ]P-03 45617-0 06/27/03 29957 .00 .00 .00 .00 .00 .50 .00 .50 .00 .00 .00 .00 .00 ]P-02 44234-0 06/27/03 29958 5.00 .50 25.00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 44408-0 06/27/03 29959 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45872-0 06/27/03 29960 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 45882-0 06/27/03 29961 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-02 43993-0 06/27/03 29962 .00 .00 25.00 .00 .00 .00 .00 190.00 .00 .00 .00 .00 .00 ]P-02 43645-0 06/27/03 29963 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 7P-03 44980-0 06/27/03 29964 5.00 .50 25.00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 ]P-02 43609-0 06/27/03 29965 .00 .00 25.00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 ]P-95 25277-0 06/27/03 29966 .00 .00 .00 .00 .00 .00 .00 52.00 .00 4.00 .00 3.00 .00 7P-03 45825-0 06/27/03 29967 5.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-03 45869-0 06/27/03 29968 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45903-0 06/27/03 29969 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-02 44032-0 06/27/03 29970 5.00 .50 25.00 .00 .50 .00 .00 62.00 .00 .00 .00 3.00 5.00 ]P-03 45946-0 06/27/03 29971 5.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 46021-0 06/27/03 29972 5.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 CI-03 1799-0 06/27/03 29973 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 155.12 15.51 225.00 .00 15.51 50.00 .00 2259.80 .00 116.00 .00 99.00 20.00 Report Totals - Details Section: 1047.56 102.80 944.13 .00 100.86 150.00 168.00 18048.43 729.00 932.00 .00 614.00 225.00 KERB COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:17:43 - [All Dockets Intl 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 Case Number Date Number PRMI ARREST PSMI ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY ------------------------- JP-03 45566-0 06/02/03 JP-03 45576-0 06/02/03 JP-02 43804-0 06/02/03 JP-03 45562-0 06/02/03 JP-03 45668-0 06/02/03 JP-03 45328-0 06/02/03 JP-03 45612-0 06/02/03 JP-03 44992-0 06/02/03 ]P-03 44839-0 06/02/03 JP-03 44698-0 06/02/03 JP-03 45299-0 06/02/03 JP-03 45370-0 06/02/03 7P-03 44664-0 06/02/03 JP-03 45755-0 06/02/03 ]P-03 45735-0 06/02/03 ]P-03 45701-0 06/02/03 JP-O1 41790-0 06/02/03 ]P-03 45786-0 06/02/03 ]P-03 45101-0 06/03/03 JP-02 44604-0 06/03/03 ]P-03 45059-0 06/03/03 JP-03 45611-0 06/03/03 JP-03 45607-0 06/03/03 JP-03 45770-0 06/03/03 JP-O1 40593-0 06/03/03 JP-03 45160-0 06/03/03 JP-98 32693-0 06/03/03 ]P-9S 32693A-0 06/03/03 ]P-00 38351-0 06/03/03 JP-99 35601-0 06/03/03 ]P-03 45460-0 06/03/03 ]P-03 44979-0 06/03/03 ]P-03 45160-0 06/04/03 ]P-03 45814-0 06/04/03 ]P-03 45766-0 06/04/03 ]P-02 43648-0 06/04/03 ]P-03 45127-0 06/04/03 JP-03 45780-0 06/04/03 7P-03 45819-0 06/04/03 JP-03 45815-0 06/05/03 JP-03 45409-0 06/05/03 ]P-02 44552-0 06/05/03 JP-03 44927-0 06/05/03 JP-02 44208-0 06/05/03 ]P-03 45775-0 06/05/03 ]P-O1 40592-0 06/05/03 JP-02 43105-0 06/05/03 JP-03 44884-0 06/06/03 JP-03 44885-0 06/06/03 JP-03 45572-0 06/06/03 7P-03 45573-0 06/06/03 ]P-99 35595-0 06/06/03 ]P-02 43646-0 06/06/03 ]P-03 45783-0 06/06/03 7P-02 43547-0 06/06/03 JP-03 44905-0 06/06/03 ]P-03 44866-0 06/06/03 JP-02 42813-0 06/06/03 ]P-03 45776-0 06/06/03 JP-03 45732-0 06/06/03 JP-O1 41145A-0 06/06/03 7P-03 44867-0 06/06/03 JP-03 45445-0 06/06/03 JP-03 45507-0 06/06/03 JP-03 45299-0 06/06/03 JP-03 45757-0 06/06/03 JP-03 45782-0 06/06/03 ]P-03 45452-0 06/09/03 Page Totals: Cumulative Sub Totals: ------------ 29661 ----------- .00 --------- .00 ------------- 3.00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 -------------- .00 29662 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29663 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29664 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29665 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29666 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29667 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29668 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29669 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29670 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29671 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29672 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29673 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29674 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29675 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29676 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29677 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29678 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29679 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29680 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29681 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29682 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29683 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29684 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29685 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29686 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29687 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29688 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29689 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29690 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29691 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29692 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29693 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29694 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29695 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29696 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29697 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29698 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29700 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29701 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29702 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29703 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29704 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29705 5.00 .00 3.OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29706 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29707 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29711 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29712 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29713 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29714 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29715 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29716 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29717 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29718 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29719 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29720 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29721 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29722 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29723 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29724 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29725 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29726 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29727 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29728 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29729 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29730 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29731 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 29732 .00 .00 1.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 166.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 166.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 KERR COUNTY Pdy'~ent Register (2002 - MONTHLY FINANCIAL REPOR - Detdils Section) - Pdge: 2 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:17:43 - [All Dockets Intl 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 26-340-303 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 ---------- Ddte Number P&W ARREST P&W ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE sC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY JP-02 ------ 44060-0 ---------- 06/09/03 ------------- 29733 ------- .00 ------------- .00 -------------- .00 ----------- .00 ------------ .00 ----- .00 ---------- .00 ------------ .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------------- .00 ]P-02 44443-0 06/09/03 29734 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45704-0 06/09/03 29735 .00 .00 2.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44417-0 06/10/03 29736 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44417-0 06/10/03 29737 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44028-0 06/10/03 29738 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45741-0 06/10/03 29739 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45073-0 06/10/03 29740 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45488-0 06/10/03 29741 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43630-0 06/10/03 29742 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43937-0 06/10/03 29743 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43946-0 06/10/03 29744 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44079-0 06/10/03 29745 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44149-0 06/10/03 29746 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44469-0 06/10/03 29747 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44766-0 06/10/03 29748 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45156-0 06/10/03 29749 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45228-0 06/10/03 29750 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45731-0 06/10/03 29751 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45750-0 06/10/03 29752 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45779-0 06/10/03 29753 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45800-0 06/10/03 29754 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45801-0 06/10/03 29755 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 41584-0 06/10/03 29756 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 40567-0 06/10/03 29757 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/10/2003 by F29758 ]P-O1 40567-0 06/10/03 29758 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F29757 JP-O1 40567-0 06/10/03 29759 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45856-0 06/10/03 29760 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45857-0 06/10/03 29761 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45680-0 06/10/03 29762 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45840-0 06/10/03 29763 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45813-0 06/10/03 29764 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1797-0 06/10/03 29765 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 2.00 .00 50.00 CI-03 1798-0 06/11/03 29766 .00 .00 .00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 ]P-03 45781-0 06/11/03 29767 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44209-0 06/11/03 29768 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45839-0 06/11/03 29769 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45824-0 06/11/03 29770 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45229-0 06/11/03 29771 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/11/2003 by F29779 JP-03 45230-0 06/11/03 29772 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/11/2003 by F29780 JP-02 43574-0 06/11/03 29773 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44229-0 06/11/03 29774 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43737-0 06/11/03 29775 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45807-0 06/11/03 29776 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45808-0 06/11/03 29777 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45858-0 06/11/03 29778 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45229-0 06/11/03 29779 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Created From Reversed F29771 JP-03 45230-0 06/11/03 29780 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Created From Reversed F29772 JP-02 43426-0 06/11/03 29781 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43986-0 06/12/03 29782 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45477-0 06/12/03 29783 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44317-0 06/12/03 29784 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45777-0 06/12/03 29785 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43556-0 06/12/03 29786 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43709-0 06/12/03 29787 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45743-0 06/12/03 29788 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45854-0 06/12/03 29789 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45681-0 06/12/03 29790 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45237-0 06/12/03 29791 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45853-0 06/12/03 29792 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 44093-0 06/13/03 29793 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45838-0 06/13/03 29794 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 131.50 .00 .00 .00 20.00 .00 45.00 .00 4.00 .00 50.00 Cumulative Sub Totals: 5.00 .00 298.00 .00 .00 .00 20.00 .00 45.00 .00 4.00 .00 50.00 KERR COUNTY Payment ReglSter (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:17:43 - [All Dockets inch 23-A 23-s 24 25 26-A 26-a 26-C 26-0 27-A 27-s 28 29 30-A Tran Tran 10-340-303 10-340-303 29-340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A Case Number Date Number P&W ARREST P&w ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY ]P-03 45811-0 06/13/03 29795 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44131-0 06/13/03 29796 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45790-0 06/13/03 29797 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44153-0 06/13/03 29798 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43398-0 06/23/03 29799 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 42733-0 06/23/03 29800 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 41651-0 06/23/03 29801 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43776-0 06/23/03 29802 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43127-0 06/23/03 29803 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44596-0 06/23/03 29804 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-99 35863-0 06/23/03 29805 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44831-0 06/23/03 29806 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43425-0 06/23/03 29807 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45348-0 06/23/03 29808 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44931-0 06/23/03 29809 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43045-0 06/23/03 29810 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45789-0 06/23/03 29811 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44396-0 06/23/03 29812 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 42928-0 06/23/03 29813 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45787-0 06/23/03 29814 5.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45445-0 06/23/03 29815 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43694-0 06/23/03 29816 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44180-0 06/23/03 29817 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44791-0 06/23/03 29818 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-O1 40870-0 06/23/03 29819 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45788-0 06/23/03 29820 5.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45760-0 06/23/03 29821 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45760-0 06/23/03 29822 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45703-0 06/23/03 29823 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45538-0 06/23/03 29824 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45844-0 06/23/03 29825 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45663-0 06/24/03 29826 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45652-0 06/24/03 29827 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43907-0 06/24/03 29828 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 42944-0 06/24/03 29829 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29830 JP-02 42944-0 06/24/03 29830 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * created From Reversed F29 829 7P-02 42944-0 06/24/03 29831 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44346-0 06/24/03 29832 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44395-0 06/24/03 29833 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44555=0 06/24/03 29834 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-00 38632-0 06/24/03 29835 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-98 32135-0 06/24/03 29836 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P- 0 36193-0 06/24/03 29837 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-00 38171-0 06/24/03 29838 .00 .00 2.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 41145A-0 06/24/03 29839 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29902 ]P-02 42392-0 06/24/03 29840 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42544-0 06/24/03 29841 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42604-0 06/24/03 29842 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 42695-0 06/24/03 29843 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42951-0 06/24/03 29844 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42982-0 06/24/03 29845 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43227-0 06/24/03 29846 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43268-0 06/24/03 29847 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43548-0 06/24/03 29848 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43748-0 06/24/03 29849 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45897-0 06/24/03 29850 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45889-0 06/24/03 29851 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45890-0 06/24/03 29852 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45880-0 06/24/03 29853 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45875-0 06/24/03 29854 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45873-0 06/24/03 29855 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29900 JP-03 45894-0 06/24/03 29856 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45893-0 06/24/03 29857 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44223-0 06/24/03 29858 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 10.00 .00 110.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Cumulative Sub Totals: 15.00 .00 408.80 .00 .00 .00 20.00 .00 45.00 .00 4.00 .00 50.00 KERR COUNTY PaKment Register (2002 - MONTHLY FINANCIAL REPOR - Detdil5 Section) - Page: 4 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:17:43 - [All Dockets Inch 23-A 23-B 24 25 26-A 26-e 26-C 26-D 27-A 27-8 28 29 30-A Tran Tran 10-3 40-303 10-340-303 29-340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A Case Number Date Number P&W ARREST P&W ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY 7P-02 42972-0 06/24/03 29859 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44106-0 06/24/03 29860 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43964-0 06/24/03 29861 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45804-0 06/24/03 29862 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45806-0 06/24/03 29863 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45852-0 06/24/03 29864 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45796-0 06/24/03 29865 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43749-0 06/24/03 29866 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44175-0 06/24/03 29867 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44308-0 06/24/03 29868 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44894-0 06/24/03 29869 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45802-0 06/24/03 29870 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43457-0 06/24/03 29871 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43458-0 06/24/03 29872 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44464-0 06/24/03 29873 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45697-0 06/24/03 29874 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45341-0 06/24/03 29875 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43538-0 06/24/03 29876 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43377-0 06/24/03 29877 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/24/2003 by F29878 ]P-02 43377-0 06/24/03 29878 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F29877 ]P-02 43377-0 06/24/03 29879 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44693-0 06/24/03 29880 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44673-0 06/24/03 29881 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45752-0 06/24/03 29882 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44240-0 06/24/03 29883 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45747-0 06/24/03 29884 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45774-0 06/24/03 29885 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45699-0 06/24/03 29886 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44567-0 06/24/03 29887 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43875-0 06/24/03 29888 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43893-0 06/24/03 29889 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43914-0 06/24/03 29890 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43982-0 06/24/03 29891 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44290-0 06/24/03 29892 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44318-0 06/24/03 29893 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44750-0 06/24/03 29894 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44751-0 06/24/03 29895 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45133-0 06/24/03 29896 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45729-0 06/24/03 29897 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45746-0 06/24/03 29898 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45751-0 06/24/03 29899 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45873-0 06/24/03 29900 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * create d From Reversed F29855 ]P-03 45874-0 06/24/03 29901 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-O1 41145A-0 06/24/03 29902 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F29839 JP-O1 41145A-0 06/25/03 29903 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43453-0 06/25/03 29904 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 06/25/2003 by F29905 7P-02 43453-0 06/25/03 29905 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Create d From Reversed F29904 7P-02 43453-0 06/25/03 29906 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45769-0 06/25/03 29907 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45785-0 06/25/03 29908 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45798-0 06/25/03 29909 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45832-0 06/25/03 29910 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45748-0 06/25/03 29911 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45794-0 06/25/03 29912 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45833-0 06/25/03 29913 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45821-0 06/25/03 29914 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45885-0 06/25/03 29915 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45908-0 06/25/03 29916 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45843-0 06/25/03 29917 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-00 38684-0 06/25/03 29918 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43568-0 06/25/03 29919 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43569-0 06/25/03 29920 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 135.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Cumulative Sub Totals: 15.00 .00 544.30 .00 .00 .00 20.00 .00 45.00 .00 4.00 .00 50.00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 5 - By Date From 06/01/2003-06/30/2003 - Printed On: 07/01/2003 at 08:17:43 - [All Dockets inch ------ ------ --------- --------- ------------ ------------ -------- -------- ----------- ----------- 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 Case Number Date Number PBhJ ARREST P&W ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY ]P-02 44110-0 06/25/03 29921 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43602-0 06/ZS/03 29922 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44033-0 06/25/03 29923 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44123-0 06/25/03 29924 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44577-0 06/25/03 29925 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45069-0 06/25/03 29926 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45749-0 06/25/03 29927 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45881-0 06/25/03 29928 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45823-0 06/25/03 29929 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45764-0 06/25/03 29930 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45799-0 06/25/03 29931 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45797-0 06/25/03 29932 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45805-0 06/25/03 29933 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45850-0 06/25/03 29934 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45969-0 06/26/03 29935 5.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45791-0 06/27/03 29936 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45672-0 06/27/03 29937 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45913-0 06/27/03 29946 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43473-0 06/27/03 29947 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 41145A-0 06/27/03 29948 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45610-0 06/27/03 29949 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44334-0 06/27/03 29950 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 44785-0 06/27/03 29951 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43387-0 06/27/03 29952 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 43388-0 06/27/03 29953 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45348-0 06/27/03 29954 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43505-0 O6/Z7/03 29955 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45617-0 06/27/03 29956 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45617-0 06/27/03 29957 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44234-0 06/27/03 29958 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 44408-0 06/27/03 29959 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45872-0 06/27/03 29960 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45882-0 06/27/03 29961 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43993-0 06/27/03 29962 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43645-0 06/27/03 29963 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44980-0 06/27/03 29964 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43609-0 06/27/03 29965 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-95 25277-0 06/27/03 29966 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45825-0 06/27/03 29967 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45869-0 06/27/03 29968 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45903-0 06/27/03 29969 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44032-0 06/27/03 29970 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45946-0 06/27/03 29971 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 46021-0 06/27/03 29972 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1799-0 06/27/03 29973 .00 .00 .00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 Page Totals: 5.00 .00 99.00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 Report Totals - Details Section: 20.00 .00 643.30 .00 15.00 .00 20.00 .00 90.00 .00 6.00 .00 50.00 KERR COUNTY Pa}'ment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:18:15 - [All Dockets Incl 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 Ca - se Number Ddte Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY ----- ]P-03 ---------- 45566-0 ---------- 06/02/03 ---------- 29661 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- 95.00 ----------------------------------------------------------------------- 95.00 ]P-03 45576-0 06/02/03 29662 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-02 43804-0 06/02/03 29663 .00 .00 .00 .00 .00 .00 90.00 90.00 ]P-03 45562-0 06/02/03 29664 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45668-0 06/02/03 29665 .00 .00 .00 .00 .00 .00 105.00 105.00 ]P-03 45328-0 06/02/03 29666 .00 .00 .00 .00 .00 .00 251.00 251.00 ]P-03 45612-0 06/02/03 29667 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 44992-0 06/02/03 29668 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44839-0 06/02/03 29669 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44698-0 06/02/03 29670 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-03 45299-0 06/02/03 29671 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45370-0 06/02/03 29672 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44664-0 06/02/03 29673 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45755-0 06/02/03 29674 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45735-0 06/02/03 29675 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45701-0 06/02/03 29676 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-O1 41790-0 06/02/03 29677 .00 .00 .00 .00 .00 .00 87.00 87.00 ]P-03 45786-0 06/02/03 29678 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-03 45101-0 06/03/03 29679 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-02 44604-0 06/03/03 29680 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45059-0 06/03/03 29681 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45611-0 06/03/03 29682 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45607-0 06/03/03 29683 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45770-0 06/03/03 29684 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-O1 40593-0 06/03/03 29685 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45160-0 06/03/03 29686 .00 .00 .00 .00 .00 .00 98.00 98.00 ]P-98 32693-0 06/03/03 29687 .00 .00 .00 .00 .00 .00 160.00 160.00 ]P-98 32693A-0 06/03/03 29688 .00 .00 .00 .00 .00 .00 310.00 310.00 ]P-00 38351-0 06/03/03 29689 .00 .00 .00 .00 .00 .00 205.00 205.00 ]P-99 35601-0 06/03/03 29690 .00 .00 .00 .00 .00 .00 170.00 170.00 ]P-03 45460-0 06/03/03 29691 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44979-0 06/03/03 29692 .00 .00 .00 .00 .00 .00 245.00 245.00 ]P-03 45160-0 06/04/03 29693 .00 .00 .00 .00 .00 .00 35.00 35.00 ]P-03 45814-0 06/04/03 29694 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45766-0 06/04/03 29695 .00 .00 .00 .00 .00 .00 251.00 251.00 ]P-02 43648-0 06/04/03 29696 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45127-0 06/04/03 29697 .00 .00 .00 .00 .00 .00 130.00 130.00 ]P-03 45780-0 06/04/03 29698 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45819-0 06/04/03 29700 .00 .00 .00 .00 .00 .00 198.00 198.00 ]P-03 45815-0 06/05/03 29701 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45409-0 06/05/03 29702 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-02 44552-0 06/05/03 29703 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44927-0 06/05/03 29704 .00 .00 .00 .00 .00 .00 170.00 170.00 ]P-02 44208-0 06/05/03 29705 .00 .00 .00 .00 .00 67.15 32.85 100.00 ]P-03 45775-0 06/05/03 29706 .00 .00 .00 .00 .00 .00 25.00 25.00 ]P-O1 40592-0 06/05/03 29707 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43105-0 06/05/03 29711 .00 .00 .00 .00 .00 .00 150.50 150.50 ]P-03 44884-0 06/06/03 29712 .00 .00 .00 .00 .00 .00 95.00 95.00 ]P-03 44885-0 06/06/03 29713 .00 .00 .00 .00 .00 .00 245.00 245.00 ]P-03 45572-0 06/06/03 29714 .00 .00 .00 .00 .00 .00 95.00 95.00 ]P-03 45573-0 06/06/03 29715 .00 .00 .00 .00 .00 .00 245.00 245.00 ]P-99 35595-0 06/06/03 29716 .00 .00 .00 .00 .00 .00 110.00 110.00 ]P-02 43646-0 06/06/03 29717 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45783-0 06/06/03 29718 .00 .00 .00 .00 .00 .00 130.00 130.00 7P-02 43547-0 06/06/03 29719 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 44905-0 06/06/03 29720 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44866-0 06/06/03 29721 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-02 42813-0 06/06/03 29722 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-03 45776-0 06/06/03 29723 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45732-0 06/06/03 29724 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-O1 41145A-0 06/06/03 29725 .00 .00 .00 .00 .00 .00 25.00 25.00 ]P-03 44867-0 06/06/03 29726 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45445-0 06/06/03 29727 .00 .00 .00 .00 .00 .00 75.00 75.00 7P-03 45507-0 06/06/03 29728 .00 .00 .00 .00 .00 .00 40.00 40.00 ]P-03 45299-0 06/06/03 29729 .00 .00 .00 .00 .00 .00 20.00 20.00 ]P-03 45757-0 06/06/03 29730 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45782-0 06/06/03 29731 .00 .00 .00 .00 .00 .00 101.00 101.00 ]P-03 45452-0 06/09/03 29732 .00 .00 .00 .00 .00 .00 77.00 77.00 Page Totals: .00 .00 .00 .00 .00 67.15 7986.35 8053.50 Cumulative Sub Totals: .00 .00 .00 .00 .00 67.15 7986.35 8053.50 KERR COUNTY Pdy~ent Register (2002 - MONTHLY FINANCIAL REPOR - Detdils Section) - Page: 2 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:18:15 - [All Dockets InCll _____ ___________ ____________ ____________ _______ 32-A ________________ 32-8 ___________ 32-C ___________ 32-D __________ 33-A ______ 33-8 ____________ ALL ________________________________________________________________________ TOTAL Trdn Trdn N/A N/A N/A N/A N/A N/A OTHER PAID C ase Number Date Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY ]P-02 44060-0 06/09/03 29733 .00 .00 .00 .00 .00 .00 184.00 184.00 JP-02 44443-0 06/09/03 29734 .00 .00 .00 .00 .00 .00 69.00 69.00 JP-03 45704-0 06/09/03 29735 .00 .00 .00 .00 .00 .00 50.00 50.00 JP-02 44417-0 06/10/03 29736 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44417-0 06/10/03 29737 .00 .00 .00 .00 .00 .00 10.00 10.00 JP-02 44028-0 06/10/03 29738 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45741-0 06/10/03 29739 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45073-0 06/10/03 29740 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45488-0 06/10/03 29741 .DO .00 .00 .00 .00 .00 135.00 135.00 JP-02 43630-0 06/10/03 29742 .DO .00 .00 .00 .00 .00 251.00 251.00 JP-02 43937-0 06/10/03 29743 .DO .00 .00 .00 .00 .00 109.00 109.00 JP-02 43946-0 06/10/03 29744 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 44079-0 06/10/03 29745 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44149-0 06/10/03 29746 .DO .00 .00 .00 .00 .00 100.00 100.00 JP-02 44469-0 06/10/03 29747 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 44766-0 06/10/03 29748 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45156-0 06/10/03 29749 .DO .00 .00 .00 .00 .00 100.00 100.00 JP-03 45228-0 06/10/03 29750 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45731-0 06/10/03 29751 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45750-0 06/10/03 29752 .DO .00 .00 .00 .00 .00 145.00 145.00 JP-03 45779-0 06/10/03 29753 .DO .00 .00 .00 .00 .00 61.00 61.00 JP-03 45800-0 06/10/03 29754 .DO .00 .00 .00 .00 .00 125.00 125.00 JP-03 45801-0 06/10/03 29755 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-O1 41584-0 06/10/03 29756 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 40567-0 06/10/03 29757 .00 .00 .00 .00 .00 .00 135.00 135.00 * * * * * Reversed 06/10/2003 by F29758 JP-O1 40567-0 06/10/03 29758 .DO .00 .00 .00 .00 .00 -135.00 -135.00 * * * * * Create d From Reversed F29757 JP-O1 40567-0 06/10/03 29759 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45856-0 06/10/03 29760 .00 .00 .00 .00 .00 .00 251.00 251.00 JP-03 45857-0 06/10/03 29761 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45680-0 06/10/03 29762 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45840-0 06/10/03 29763 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45813-0 06/10/03 29764 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1797-0 06/10/03 29765 .00 .00 .00 .00 .00 .00 62.00 62.00 CI-03 1798-0 06/11/03 29766 .00 .00 .00 .00 .00 .00 57.00 57.00 JP-03 45781-0 06/11/03 29767 .00 .00 .00 .00 .00 .00 101.00 101.00 ]P-02 44209-0 06/11/03 29768 .00 .00 .00 .00 .00 .00 50.00 50.00 ]P-03 45839-0 06/11/03 29769 .00 .00 .00 .00 .00 .00 105.00 105.00 JP-03 45824-0 06/11/03 29770 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45229-0 06/11/03 29771 .00 .00 .00 .00 .00 .00 135.00 135.00 * * * * * Reversed 06/11/2003 by F29779 JP-03 45230-0 06/11/03 29772 .00 .00 .00 .00 .00 .00 125.00 125.00 * * * * * Reversed 06/11/2003 by F29780 JP-02 43574-0 06/11/03 29773 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-02 44229-0 06/11/03 29774 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 43737-0 06/11/03 29775 .00 .00 .00 .00 .00 .00 100.00 100.00 JP-03 45807-0 06/11/03 29776 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45808-0 06/11/03 29777 .00 .00 .00 .00 .00 .00 95.00 95.00 JP-03 45858-0 06/11/03 29778 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45229-0 06/11/03 29779 .00 .00 .00 .00 .00 .00 -135.00 -135.00 * * * * * Created From Reversed F29771 7P-03 45230-0 06/11/03 29780 .00 .00 .00 .00 .00 .00 -125.00 -125.00 * * * * * Created From Reversed F29772 JP-02 43426-0 06/11/03 29781 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-02 43986-0 06/12/03 29782 .00 .00 .00 .00 .00 .00 150.00 150.00 7P-03 45477-0 06/12/03 29783 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44317-0 06/12/03 29784 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45777-0 06/12/03 29785 .00 .00 .00 .00 .00 .00 100.00 100.00 7P-02 43556-0 06/12/03 29786 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-02 43709-0 06/12/03 29787 .00 .00 .00 .00 .00 .00 251.00 251.00 JP-03 45743-0 06/12/03 29788 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45854-0 06/12/03 29789 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45681-0 06/12/03 29790 .00 .00 .00 .00 .00 .00 50.00 50.00 JP-03 45237-0 06/12/03 29791 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45853-0 06/12/03 29792 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-02 44093-0 06/13/03 29793 .00 .00 .00 .00 .00 .00 94.00 94.00 JP-03 45838-0 06/13/03 29794 .00 .00 .00 .00 .00 .00 125.00 125.00 Page Totals: .00 .00 .00 .00 .00 .00 5842.00 5842.00 Cumulative Sub Totals: .00 .00 .00 .00 .00 67.15 13828.35 13895.50 KERR COUNTY, Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 3 - ey Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:18:15 - [All Dockets Inch 32-A 32-e 32-C 32-D 33-A 33-B ALL TOTAL Trdn Tran N/A N/A N/A N/A N/A N/A OTHER PAID CdSe Number ---------------- Date ----- Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY 7P-03 45811-0 ------- 06/13/03 ------------- 29795 ------ .00 --------------- .00 ----------- .00 ------- .00 --------------- .00 ------ .00 ------------ 61.00 ----------------------------------------------------------------------- 61.00 7P-02 44131-0 06/13/03 29796 .00 .00 .00 .00 .00 .00 201.00 201.00 JP-03 45790-0 06/13/03 29797 .00 .00 .00 .00 .00 .00 48.00 48.00 ]P-02 44153-0 06/13/03 29798 .00 .00 .00 .00 .00 .00 84.00 84.00 ]P-02 43398-0 06/23/03 29799 .00 .00 .00 .00 .00 .00 109.00 109.00 JP-02 42733-0 06/23/03 29800 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-O1 41651-0 06/23/03 29801 .00 .00 .00 .00 .00 .00 90.00 90.00 7P-02 43776-0 06/23/03 29802 .00 .00 .00 .00 .00 .00 109.00 109.00 JP-02 43127-0 06/23/03 29803 .00 .00 .00 .00 .00 .00 89.00 89.00 7P-02 44596-0 06/23/03 29804 .00 .00 .00 .00 .00 .00 28.00 28.00 7P-99 35863-0 06/23/03 29805 .00 .00 .00 .00 .00 .00 20.00 20.00 JP-03 44831-0 06/23/03 29806 .00 .00 .00 .00 .00 .00 150.00 150.00 7P-02 43425-0 06/23/03 29807 .00 .00 .00 .00 .00 .00 100.00 100.00 7P-03 45348-0 06/23/03 29808 .00 .00 .00 .00 .00 .00 40.00 40.00 7P-03 44931-0 06/23/03 29809 .00 .00 .00 .00 .00 .00 53.00 53.00 7P-02 43045-0 06/23/03 29810 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-03 45789-0 06/23/03 29811 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44396-0 06/23/03 29812 .00 .00 .00 .00 .00 .00 170.00 170.00 7P-02 42928-0 06/23/03 29813 .00 .00 .00 .00 .00 .00 192.50 192.50 7P-03 45787-0 06/23/03 29814 .00 .00 .00 .00 .00 .00 48.00 48.00 7P-03 45445-0 06/23/03 29815 .00 .00 .00 .00 .00 .00 75.00 75.00 JP-02 43694-0 06/23/03 29816 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-02 44180-0 06/23/03 29817 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 44791-0 06/23/03 29818 .00 .00 .00 .00 .00 .00 120.00 120.00 JP-O1 40870-0 06/23/03 29819 .00 .00 .00 .00 .00 .00 124.00 124.00 7P-03 45788-0 06/23/03 29820 .00 .00 .00 .00 44.20 .00 55.80 100.00 ]P-03 45760-0 06/23/03 29821 .00 .00 .00 .00 .00 .00 248.00 248.00 7P-03 45760-0 06/23/03 29822 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45703-0 06/23/03 29823 .00 .00 .00 .00 .00 .00 81.00 81.00 )P-03 45538-0 06/23/03 29824 .00 .00 .00 .00 .00 .00 240.00 240.00 7P-03 45844-0 06/23/03 29825 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45663-0 06/24/03 29826 .00 .00 .00 .00 .00 .00 101.00 101.00 7P-03 45652-0 06/24/03 29827 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-02 43907-0 06/24/03 29828 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-02 42944-0 06/24/03 29829 .00 .00 .00 .00 .00 .00 125.00 125.00 * * * * * Reversed 06/24/2003 by F29830 7P-02 42944-0 06/24/03 29830 .00 .00 .00 .00 .00 .00 -125.00 -125.00 * * * * * Created From Reversed F29829 )P-02 42944-0 06/24/03 29831 .00 .00 .00 .00 .00 .00 125.00 125.00 )P-02 44346-0 06/24/03 29832 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-02 44395-0 06/24/03 29833 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 44555-0 06/24/03 29834 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-00 38632-0 06/24/03 29835 .00 .00 .00 .00 .00 .00 310.00 310.00 ]P-98 32135-0 06/24/03 29836 .00 .00 .00 .00 .00 .00 96.00 96.00 ]P- 0 36193-0 06/24/03 29837 .00 .00 .00 .00 .00 .00 130.00 130.00 7P-00 38171-0 06/24/03 29838 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-O1 41145A-0 06/24/03 29839 .00 .00 .00 .00 .00 .00 50.00 50.00 * * * * * Reversed 06/24/2003 by F29902 ]P-02 42392-0 06/24/03 29840 .00 .00 .00 .00 .00 .00 89.00 89.00 ]P-02 42544-0 06/24/03 29841 .00 .00 .00 .00 .00 .00 60.00 60.00 7P-02 42604-0 06/24/03 29842 .00 .00 .00 .00 .00 .00 99.00 99.00 7P-02 42695-0 06/24/03 29843 .00 .00 .00 .00 .00 .00 170.00 170.00 ]P-02 42951-0 06/24/03 29844 .00 .00 .00 .00 .00 .00 99.00 99.00 7P-02 42982-0 06/24/03 29645 .00 .00 .00 .00 .00 .00 55.00 55.00 ]P-02 43227-0 06/24/03 29846 .00 .00 .00 .00 .00 .00 99.00 99.00 7P-02 43268-0 06/24/03 29847 .00 .00 .00 .00 .00 .00 136.00 136.00 JP-02 43548-0 06/24/03 29848 .00 .00 .00 .00 .00 .00 84.00 84.00 ]P-02 43748-0 06/24/03 29849 .00 .00 .00 .00 .00 .00 99.00 99.00 7P-03 45897-0 06/24/03 29850 .00 .00 .00 .00 .00 .00 155.00 155.00 ]P-03 45889-0 06/24/03 29851 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-03 45890-0 06/24/03 29852 .00 .00 .00 .00 .00 .00 130.00 130.00 )P-03 45880-0 06/24/03 29853 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45875-0 06/24/03 29854 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-03 45873-0 06/24/03 29855 .00 .00 .00 .00 .00 .00 145.00 145.00 * * * * * Reversed 06/24/2003 by F29900 7P-03 45894-0 06/24/03 29856 .00 .00 .00 .00 .00 .00 155.00 155.00 ]P-03 45893-0 06/24/03 29857 .00 .00 .00 .00 .00 .00 130.00 130.00 7P-02 44223-0 06/24/03 29858 .00 .00 .00 .00 .00 .00 135.00 135.00 Page Totals: .00 .00 .00 .00 44.20 .00 6974.30 7018.50 Cumulative Sub Totals: .00 .00 .00 .00 44.20 67.15 20802.65 20914.00 KERR COUNTY, Paj{meet ReglSter (2002 - MONTHLY FINANCIAL REPOR - Details SeCtiOn) - Pdge: 4 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:18:15 - [All Dockets Intl 32-A 32-8 32-C 32-D 33-A 33-e ALL TOTAL Tran Tran N/A N/A N/A N/A N/A N/A OTHER PAID Cas e Number Date Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY ------- JP-02 ---------- 42972-0 --------- 06/24/03 --------------- 29859 ------ .00 ------------ .00 -------------- .00 ----------- .00 ----------- .00 ------- .00 ----------- 109.00 ----------------------------------------------------------------------- 109.00 JP-02 44106-0 06/24/03 29860 .00 .00 .00 .00 .00 .00 160.00 160.00 ]P-02 43964-0 06/24/03 29861 .00 .00 .00 .00 .00 .00 95.00 95.00 ]P-03 45804-0 06/24/03 29862 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45806-0 06/24/03 29863 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45852-0 06/24/03 29864 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-03 45796-0 06/24/03 29865 .00 .00 .00 .00 .00 .00 135.00 135.00 7P-02 43749-0 06/24/03 29866 .00 .00 .00 .00 .00 .00 99.00 99.00 JP-02 44175-0 06/24/03 29867 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 44308-0 06/24/03 29868 .00 .00 .00 .00 .00 .00 201.00 201.00 JP-03 44894-0 06/24/03 29869 .00 .00 .00 .00 .00 .00 251.00 251.00 7P-03 45802-0 06/24/03 29870 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 43457-0 06/24/03 29871 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 43458-0 06/24/03 29872 .00 .00 .00 .00 .00 .00 245.00 245.00 JP-02 44464-0 06/24/03 29873 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-03 45697-0 06/24/03 29874 .00 .00 .00 .00 .00 .00 30.00 30.00 JP-03 45341-0 06/24/03 29875 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-02 43538-0 06/24/03 29876 .00 .00 .00 .00 .00 .00 89.00 89.00 JP-02 43377-0 06/24/03 29877 .00 .00 .00 .00 .00 .00 125.00 125.00 * * * * * Reversed 06/24/2003 by F29878 ]P-02 43377-0 06/24/03 29878 .00 .00 .00 .00 .00 .00 -125.00 -125.00 * * * * Created From Reversed F29877 )P-02 43377-0 06/24/03 29879 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44693-0 06/24/03 29880 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-03 44673-0 06/24/03 29881 .00 .00 .00 .00 .00 .00 51.00 51.00 JP-03 45752-0 06/24/03 29882 .00 .00 .00 .00 .00 .00 115.00 115.00 JP-02 44240-0 06/24/03 29883 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45747-0 06/24/03 29884 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45774-0 06/24/03 29885 .00 .00 .00 .00 .00 .00 61.00 61.00 JP-03 45699-0 06/24/03 29886 .00 .00 .00 .00 .00 .00 115.00 115.00 JP-02 44567-0 06/24/03 29887 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-02 43875-0 06/24/03 29888 .00 .00 .00 .00 .00 .00 119.00 119.00 JP-02 43893-0 06/24/03 29889 .00 .00 .00 .00 .00 .00 95.00 95.00 JP-02 43914-0 06/24/03 29890 .00 .00 .00 .00 .00 .00 109.00 109.00 ]P-02 43982-0 06/24/03 29891 .00 .00 .00 .00 .00 .00 109.00 109.00 JP-02 44290-0 06/24/03 29892 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-02 44318-0 06/24/03 29893 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 44750-0 06/24/03 29894 .00 .00 .00 .00 .00 .00 95.00 95.00 JP-03 44751-0 06/24/03 29895 .00 .00 .00 .00 .00 .00 245.00 245.00 JP-03 45133-0 06/24/03 29896 .00 .00 .00 .00 .00 .00 55.00 55.00 JP-03 45729-0 06/24/03 29897 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45746-0 06/24/03 29898 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45751-0 06/24/03 29899 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-03 45873-0 06/24/03 29900 .00 .00 .00 .00 .00 .00 -145.00 -145.00 * * * * * Created From Reversed F29855 JP-03 45874-0 06/24/03 29901 .00 .00 .00 .00 .00 .00 145.00 145.00 JP-O1 41145A-0 06/24/03 29902 .00 .00 .00 .00 .00 .00 -50.00 -50.00 * ' ~ * * Created From Reversed F29839 JP-O1 41145A-0 06/25/03 29903 .00 .00 .00 .00 .00 .00 50.00 50.00 JP-02 43453-0 06/25/03 29904 .00 .00 .00 .00 .00 .00 135.00 135.00 ~ * * ° ~ Reversed 06/25/2003 by F29905 JP-02 43453-0 06/25/03 29905 .00 .00 .00 .00 .00 .00 -135.00 -135.00 ~ ~ * * ~ Created From Reversed F29904 JP-02 43453-0 06/25/03 29906 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45769-0 06/25/03 29907 .00 .00 .00 .00 .00 .00 125.50 125.50 ]P-03 45785-0 06/25/03 29908 .00 .00 .00 .00 .00 .00 130.00 130.00 7P-03 45798-0 06/25/03 29909 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-03 45832-0 06/25/03 29910 .00 .00 .00 .00 .00 .00 85.00 85.00 ]P-03 45748-0 06/25/03 29911 .00 .00 .00 .00 .00 .00 125.00 125.00 JP-03 45794-0 06/25/03 29912 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45833-0 06/25/03 29913 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45821-0 06/25/03 29914 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45885-0 06/25/03 29915 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45908-0 06/25/03 29916 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45843-0 06/25/03 29917 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-00 38684-0 06/25/03 29918 .00 .00 .00 .00 .00 .00 115.00 115.00 ]P-02 43568-0 06/25/03 29919 .00 .00 .00 .00 .00 .00 135.00 135.00 JP-02 43569-0 06/25/03 29920 .00 .00 .00 .00 .00 .00 95.00 95.00 Page Totals: .00 .00 .00 .00 .00 .00 6497.50 6497.50 Cumulative Sub Totals: --------------------------- -------------- .00 ------ .00 ------------ .00 -------------- .00 ----------- 44.20 ----------- 67.15 ------ 27300.15 ------------ 27411.50 ----------------------------------------------------------------------- KERR COUNT~Y,Pa)rment Register (2002 - MONTHLY FINANCIAL REPOR - Detd115 SeCtlOn) - Pdge: 5 - By Ddte FfOm 06/01/2003-06/30/2003 - Printed on: 07/01/2003 at 08:18:15 - [All Dockets Inch 32-A 32-s 32-C 32-D 33-A 33-a ALL TOTAL Tran Tran N/A N/A N/A N/A N/A N/A OTHER PAID CdSe Number Date Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY ]P-02 44110-0 06/25/03 29921 .00 .00 .00 .00 .00 .00 80.00 80.00 ]P-02 43602-0 06/25/03 29922 .00 .00 .00 .00 .00 .00 109.00 109.00 ]P-02 44033-0 06/25/03 29923 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-02 44123-0 06/25/03 29924 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-02 44577-0 06/25/03 29925 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45069-0 06/25/03 29926 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45749-0 06/25/03 29927 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45881-0 06/25/03 29928 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45823-0 06/25/03 29929 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45764-0 06/25/03 29930 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45799-0 06/25/03 29931 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45797-0 06/25/03 29932 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45805-0 06/25/03 29933 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45850-0 06/25/03 29934 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45969-0 06/26/03 29935 .00 .00 .00 .00 44.20 .00 55.80 100.00 ]P-03 45791-0 06/27/03 29936 .00 .00 .00 .00 .00 .00 61.00 61.00 7P-03 45672-0 06/27/03 29937 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45913-0 06/27/03 29946 .00 .00 .00 .00 .00 .00 105.00 105.00 ]P-02 43473-0 06/27/03 29947 .00 .00 .00 .00 .00 .00 101.00 101.00 ]P-O1 41145A-0 06/27/03 29948 .00 .00 .00 .00 .00 .00 25.00 25.00 ]P-03 45610-0 06/27/03 29949 .00 .00 .00 .00 .00 .00 145.00 145.00 ]P-02 44334-0 06/27/03 29950 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 44785-0 06/27/03 29951 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-02 43387-0 06/27/03 29952 .00 .00 .00 .00 .00 .00 135.00 135.00 ]P-02 43388-0 06/27/03 29953 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45348-0 06/27/03 29954 .00 .00 .00 .00 .00 .00 55.00 55.00 7P-02 43505-0 06/27/03 29955 .00 .00 .00 .00 .00 .00 109.00 109.00 ]P-03 45617-0 06/27/03 29956 .00 .00 .00 .00 .00 .00 60.00 60.00 ]P-03 45617-0 06/27/03 29957 .00 .00 .00 .00 .00 .00 1.00 1.00 ]P-02 44234-0 06/27/03 29958 .00 .00 .00 .00 .00 .00 150.00 150.00 ]P-02 44408-0 06/27/03 29959 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45872-0 06/27/03 29960 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45882-0 06/27/03 29961 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-02 43993-0 06/27/03 29962 .00 .00 .00 .00 .00 .00 215.00 215.00 7P-02 43645-0 06/27/03 29963 .00 .00 .00 .00 .00 .00 109.00 109.00 ]P-03 44980-0 06/27/03 29964 .00 .00 .00 .00 .00 .00 170.00 170.00 )P-02 43609-0 06/27/03 29965 .00 .00 .00 .00 .00 .00 109.00 109.00 ]P-95 25277-0 06/27/03 29966 .00 .00 .00 .00 .00 .00 90.00 90.00 ]P-03 45825-0 06/27/03 29967 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-03 45869-0 06/27/03 29968 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 45903-0 06/27/03 29969 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-02 44032-0 06/27/03 29970 .00 .00 .00 .00 .00 .00 138.00 138.00 ]P-03 45946-0 06/27/03 29971 .00 .00 .00 .00 .00 .00 61.00 61.00 ]P-03 46021-0 06/27/03 29972 .00 .00 .00 .00 .00 .00 130.00 130.00 CI-03 1799-0 06/27/03 29973 .00 .00 .00 .00 .00 .00 62.00 62.00 Page Totals: .00 .00 .00 .00 44.20 .00 4344.80 4389.00 Report Totals - Details Section: .00 .00 .00 .00 88.40 67.15 31644.95 31800.50 KERR COUN' r Payment ReglSter (2002 - MONTHLY FINANCIAL REPOR - Summary Section) - Page: 6 - By Date From 06/01/2003-06/30/2003 - Printed on: 07/02/2003 at 08:29:57 - (All Dockets Inc Total Total Total Total Money Credit Jail Fee Code ----------- Fee Description ------------------------ -- Items -- Paid Money Non-Money Cash Checks orders Cards Escrow Credit C.S.R. Othe FNST7 PARKS AND WILDLIFE FINE - STATE ----------- POR 2 -------- 88.40 ------------ 88.40 ------------- .00 ----------- 44.20 ----------- 44.20 -------------------- .00 ------------- .00 ------- .00 ---------- .00 ----------- .00 ---------- .0 FNST8 PARKS AND WILDLIFE FINE - STATE POR 1 67.15 67.15 .00 67.15 .00 .00 .00 .00 .00 .00 .0 * " * * * * * * * * The Following Fees Didn't Match Any of the Column Defini tions but were included under the "All other Fees" ofur~ * * * * * ` * * * * AFCAF CouNTY ARREST FEE 35 225.00 225.00 .00 70.00 73.00 C ~ ~~ 1 82.00 ~~ ~D .00 .00 .00 .00 .0 AFDPS DPS ARREST FEE - STATE 183 ~3~t9(1- -----2-33-90 ~ 3 J, cam. .00 17.00 94.00 120.00 } , d0 .00 .00 .00 .00 .0 AFPW PARKS AND WILDLIFE ARREST FEE 4 20.00 20.00 .00 15.00 5.00 .00 ~~ n .00 .00 .00 .00 .0 CAF COUNTY ARREST FEE 4 00 .00 00 .00 .00 .00 ~ °~ .00 .00 .00 00 0 CCC CONSOLIDATED COURT COSTS 228 ~56i~~4 ---3-~vr.Tg-JD ~`I ~~ .00 556.31 1071.00 1934.43 I j• 1 °} .00 .00 .00 . .00 . .0 CHS COURT HOUSE SECURITY 231 ~ti s, u 2 .00 109.50 186.00 347.80 ;~.~3 a .00 .00 .00 .00 .0 CIF CIVIL SUIT - FILING 1 15.00 15.00 .00 .00 15.00 .00 ~ ~"~= .00 .00 .00 .00 .0 CJP CRIMINAL JUSTICE PLANNING 1 5.00 5.00 .00 .00 5.00 .00 ~ ~"=' .00 .00 .00 .00 .0 CMI CORRECTIONAL MANAGEMENT INSTITUTE 218 Icy},~,'S- .00 16.35 28.50 56.01 ~ j1 .00 .00 .00 .00 .0 CR CR / DOS 1 5.00 5.00 .00 .00 5.00 .00 ~ c- .00 .00 .00 .00 .0 CS CS 2 35.30 35.30 .00 .00 20.00 15.30 ~ ~- .00 .00 .00 .00 .0 CVC CRIME VICTIM FUND 229 33ST: T1- --}}5~':~-1 3~ 6~ , ~ I .00 490.86 960.00 1706.85 ~ '~,~Q .00 .00 .00 .00 .0 DPS DPS ARREST FEE - STATE 4 00 00 .00 .00 .00 , .00 .~'c> .00 .00 .00 .00 .0 DP52 DPS- LOCAL 185 9~3zti: AA X32-99 ~ jy ,SSZ{ .00 72.00 376.00 484.00 ;1 , o^{ .00 .00 .00 .00 .0 DSC DSC 32 320.00 320.00 .00 20.00 60.00 240.00 .~ ~ .00 .00 .00 .00 .0 FA FUGITIVE APPREHENSION 2zs l o r>~ ~ 13 . o0 163.61 315.00 568.95 3. s ~ . oo ~r;~~ {-, rY2 .00 .00 , 00 .0 FIN FINE - DOS 16 729.00 729.00 00 144.00 318.00 267.00 ~rC: .00 00 .00 .00 .0 FINE FINE - NEW PROGRAM 232 3 BOd9-43 ]8948.43 1 `~~-~1`1~00 3363.15 5538.80 9146.48 .C~- .00 (;rq'~ pca00 .00 .00 .0~ FNST SEAT BELT FEE - STATE PORTION 7 150.00 150.00 .00 75.50 25.00 49.50 ~Gr~ , .00 .00 .00 .00 .0 FNST2 SEAT BELT FEE - STATE PORTION 2 168.00 168.00 .00 .00 .00 168.00 ~~~~= .00 .00 .00 .00 .0~ GR GR 1 2.50 2.50 .00 .00 2.50 .00 ,c~c> .00 .00 .00 .00 .0~ IND CIVIL LEGAL SVCS. -INDIGENT 3 6.00 6.00 QO .00 6.00 .00 ~~~''~ .00 .00 .00 .00 .0~ JCD JUVENILE CRIME AND DELINQUENCY 228 '^zo;?:vo- - =oz'-:ov I~'3.1 .00 ~ 16.35 30.00 56.45 X39 .00 .00 .00 .00 .0~ JCP JCPT 229 4i9~i 439ri2" .00 ~a c a 65.52 126.00 227.60 } ti_s .00 .00 .00 .00 .0~ LEM LEMI / DOS 1 .50 .50 .00 .00 .50 , .00 ,c~, .00 .00 .00 .00 .0' LEO LEO (LEOSE/LEOSF) / DOS 1 1.00 1.00 .00 .00 1.00 .00 ~ d p .00 .00 .00 .00 .0~ oCSER OUT OF COUNTY CIVIL SERVICE 1 50.00 50.00 .00 .00 50.00 .00 c~~ .00 .00 .00 .00 .0~ SCF SMALL CLAIMS FILING 2 20.00 20.00 .00 .00 20.00 .00 cc: .00 .00 .00 .00 .0~ SER SERVICE FEE - CIVIL 2 90.00 90.00 .00 .00 90.00 .00 0~. .00 .00 .00 .00 .0~ TFC TFC 221 6 i 6.~ a .00 91.50 180.00 342.50 ~~3~ .00 .00 .00 .00 .0~ TPP TIME PAYMENT FEE 38 ""' " - --~-;~,r ~6'3,-~ .00 200.00 225.00 519.13 Iq.3~S .00 .00 .00 .00 .0~ Page Totals: 2573 3 1800.50 31800.50 .00 5598.00 9870.50 16332.00 .00 .00 .00 .00 .0~ Report Totals - Summary Section: 2573 - .00 5598.00 9870.50 16332.00 ~ ~ ' 00 .00 .00 .00 .0' Cash: 5598.00 Checks: 9870.50 C .S.R. Credit: .00 Mon ey orders: 16332.00 ''~ ~`1 a~ ~ Refunds Due: 84.00 Jail Time Credit: .00 Cre dit Cards: .00 ~ - over P ayments: .00 Non-Monet ary Payments: .00 NSF Checks: Total Currency: 31800.50 Total Escrow Paid: ~1r,,7j Total Payable: 84.00 Total Other Payments: .00 Total NSF: ------------ Total of all -------------------------------- GL Codes ------------- --------- ----------- -------------- .00 ---------------------- .00 ------------------- .00 ------------- .00 ------- ---------- ----------- ---------- N ~~,, - Y~ ~G~ ~-~~,,y ~y ~~,,,~~- ~ ~ ~ 3~ ~~ , ~ ~-~ ~~ etc r L tx.r ~ ~, c2 i ~' ~ ~Q 1 ~ ~~ , c-4 ~%J ^L-~~~l~,r r~~$ L~t:Y; ~~ c.Lj L~1.^ ` ~L~{r~~t-G SS 1.,J 12.i~~1 ~\ r' +~~ Q~~~~~ ~ '"=~ ~`Y'~C G~C.'i~S T-cJ l'~ ~~U~~~ .J ~~, ~~ . _~`:\~ ~ci~. C... ^ . f:~~, \~ I j ~ ~ N'~ ~ ~ ) ~ ~~'1 nti ` C ~ LZ P ~ , /Y , Y42 . .l- V J~ $ t J, . c 1 ~, S T / F I C'1 'Z THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of JvNE , 2003 .dated at Kerrville, Texas, this o i day of JULY , 2003. W. R. HIERHO ZE ; Sheriff Subscribed and sworn to before me this ~ day of 2003. JANNETT PIEPER County Clerk, Kerr County, Texas By ,Deputy ~~~ ~~ ~~~ ~x ~'~ g m ~~ a I~ ,~ {~ '4 KERR COUNTY SHERIFF CIVIL ACCOUNT 400 CLEARWATER PASEO KERRVILLE, TX 78028 PAY TO THE ORDER OF 2133 88-7194/1149 ~- 04 DATE aREpIT-ACCT AMOUNT 10-103-,10R! 1~+--:s4~-400 5.347. £19 12-1t7J3-1~Qr 1Q~-345-400 c.3E9.OS 1~-~lib3-1P~t~ 1~1-313-?t~79 4E,0.:;3 1VJ-i~3-1~~ 10-3`10-40k'~ 2:~r'.00 18-1 C~3-• 11d~ 18-3;4c-14~4~ r,34~. 0k ~.- 15-103-1~r0 15--350--x.00 ~~.. 211. ~9 ~9-irbv-1~~1. 4~-3~+0-4k'~+~ ~E4, 39 2A-1~?3-f ~k ~:6-3419--~i00 1. l ik'1. ~.~r 4~D--1 V~3--100 40-34k3-400 190. +~a RECEIPT-TDTAt_ - _ %•(r i~?;~. BP1J, 65 BY f COUNTY TREASURER ,.. , BY COUNTY TREASURER D E R U S I T W A R RANT RECEIPT-NUMBER - 31453 RECEIVED FRUM - GC'-INT COUNTY CLERK-INTEREST JUNE ;.'003 TRUST FUND REAORT DATC RECEIVED - 0'7/09103 ~•~~ F'TISTED ~~* DATE £~EPt]SITEU - ~77/09i03 NL1 'r't(RE-UF-RECEIPT DEEIIT--AL'CT CREDI'T'-ACCT AMOUNT 1 iii - TREASURY L0-103-1t~0 Its-360-ia0 / s6. 46 ~- RECEIF~7_TOTfiL - ,'/ ,•.: ~~sG. 4E, BY tt COUNTY TREASURER DEf~U~ I T RECEIVED FRUM DATE RECEI'JE!? PJO TY 1 01 c 0I 3 Ql1 4 01 01 W A R RAN T - JF'1 JF'1 FEES JUNE c00,~, REF'URT - 0710°J03 #a~~ P-3STED ~~ ~E--OF-RECEIPT DEl~ I 7 --ACCT - TREASURY 29--103-10~b -• 'fREASIJRY a-ia3-1-~~_ - TREASURY 10-103--100 - TREASURY 10-ia3-14~0 - TREASURY 26-i~d3-102 RECEIPT-NUML~ER - 31454 DATE DE.PUSITED -- 07/09;'x3 CREpI T-ACCT AMOU~JT 29-34~D-301 ! 84. 99 10-~4W-301 ~Ja 01x. l.I~ 1(I!•-345-~'~1 57.45 `-' 1~1~340-c50 i . 145.00 6-34'~-s01 @, 00 RECEIPT•-TOTRL -~ " ~ 4-'" ~ ~. 405.54 ,,. BY COUNTY TREASURER D E P O S I T WAR RANT RECEI F+T-NiJMBER - 31455 ftECE I'1ED FROM - JP 1-SF 5'T ATE FEES ,s UNE 20+3 REBURY DATE RECE I':~EB - a7f0'3/03 *~•~ ?QSTEP, ~~~ URTE DEF'~7SI1"ED - 07/0+3/+D3 NO T'r't-' E-UF-RECEIPT DE~tiT-ACCT CREDIT--ACC-i AMf3UNT 1 01 - TREA3IJRY E~9~1r~3-11~~ 89-334°50a 1'3.34 2 ai -TREASURY L'9-:1:03-100 8S-3v4--10~D 925.00 3 01 -TREASURY T39--10~-14~1~ ~-334-400 8 c80.30 '4 Q11 -- TREASURY E39--1Q~3-1J~~D ~ 1~~r-JJ4-•510 1. k'-4f3.::1 `'-- 5 01 - TREASURY 83-#0.-100 !3'~-.334-520 3?~D.33 6 01 - TREASURY P~3--iO3^l:!~0 89-334530 30. B?, 7 01 - TREASURY 89-1~3-1~0 89-•33~t-?ik~ 74.03 © a1 -TREASURY 89-1~3-100 ~9-334-5414 44. 0a 9 01 -- TREASURY E~9-10.~~-10~1 ~9-.334--330 30. A2 RF_CEI:'T-TOTAL - ~.~-- 42. A6 . 46 `' f~ BY COUNTY TREASURER D E P O S I T W A R R A N T RECEIVET) FROM -JP3 FEES JUNE 2003 REPURT DATE= RECEIVED - 07/09/03 .~*~ PtlSTED **~ Nr, PYR E-OF-RECEIPT 17EAIT--RCCT 1 0i - TRFASUP.Y 10--1I~~-1~D~0 c 01 -TREASURY 10--103-104II 3 01 - TREASURY 10-103-11Z+0 4 01 -TREASURY c9+-1.03-1.0~+ RECEIPT--DUMBER - 3145E DATE DEPOSITED - x7/09/03 CREDT-ACCT AlMOUNl 1 Q-34d-305 9. i9 i . 20 ~-- 10-345--c05 ~.- :~5, 00 10-340-255 450.00 L9- 340-ti'05 40c. 94 RECE IF'-C-TC3TAE -- ,~ `' ~ i 0. F•7S. 1 # ..`~ - BY COUNTY TREASURER D E P ~.! 5 I 1- W A R R A N ?' RECEI 6='T-NUMBER - 31457 RECEIVED FROM - J'P3-SF STATE FEES JUNE ;'0~Z-3 . REPURT DATE RECF~ TVED - 07/09/0 ~~~ PC3STED ~~~ DATE DEP~?SITED ~- 07!09/03 NO 1-YP E-UF-RECEIPT DEFIIT-ACCT GRIDIT-•ACCT AMJUNT 1 01. -TREASURY 1I9-'lc~'3--1.~ 8~-33t~-500 26e.Ec^_ c: 01 -TREASURY 83~1tD3-100.. 95-334-:100 2.014.70 3 0i - TREASURYr A9°i~3-100 89-334-'t00 1,336.57 4 01 -- TREASURY 8`~-103-100 85-~34-510 c. 2$3. JJ 5 ~g1 -TREASURY 89-1k~3-100 89-33~r-52a 4~~ `-- 671.57 6 ih1 - 1-REASURY fl"~-1~3--10~D- E19-334-530 66.41 7 01 -TREASURY 89-1t~3_--140: 89-?34--540 30.0+1 8 0 i -TREASURY 89-103-100 8~-334-.:,{J0 55. E.6 R ECEIPT-TJTRI. - '~ 56.7=:F~, 86 -"" l E ~,.; z BY V -- - COUNTY TREASURER D E P 0 5 17 RECEIVED FRAM DATE RECEIVED N~] -fY 1 0i W A R R A N T - JP3-INT JP3 INTEREST JUIUE 2003 r='E-UF--RECEiF'T DEL;IT-ACCT" -~ TREASURY 10-103--10L Rr~E RECEIPT-NUMBER - 31458 REPCIRT DATE flEI:'C.±SITED --~ t~7/0"J/~i3 fRE£~ I1---ACCT AMQUNT f rD- ub~i-100 ~ 4.70 =-- IPT-TCIT`AL - ~ ~/-' E4. 70 ~-- BY COUNTY TREASURER D E P D S I T tJ A R R A N T RECEIPT-NUMBER - 31453 RECEIVED FRAM - JP4 FEES JUNE c0D~3 REPOR DATE. RECE IVED - 07!05/03 **~ RLI~TED *#~ DATE DEPOSITED - ~,7/~+9/03 NO TYPE --OF-REC.EIF'1' DE$IT-ACCT CREDIT-ACCT AMOUNT 1 01 - TREASURY 5-I03-10~ L~-~J40-,303 ~45.6B 0i - TREASURY 1C1--1Q~:-~0~1 i.1~-34th-~LA' ~. cI?~ ~ ~- . ~0c. 5y 3 01 - TRCNSURY iQ!--10:5-ifD0 10-X45,-.03 '~ . ~~ 4 01 - TREASURY 1~-fb3-100 i~+-340-~~~E 50. k~0 RECElF' T-TCiTAL -- ' $c'1. 4e,3. ~'1. `~ BY r COUNTY TREASURER D E P O S I T W A R R A t~ T RECD=IP't--IJUigF~ER -- .:~1%+6~ RECEIVED FRC1M - .JF~4--S` STATE FEES .rLINE c003 REF'CkT DATE RECEIVED - 07/09/~b3 ~~* PQETED ~~# DRl"E DEP05ITED - 07,'0g/03 NO TYP E--OF-kE:GEIPT DEI~IT-RGt'T GRE~iIT-AGCY AMOUNT 1 01 - TREE-1Sl.IRY 8'~~-i~~-~1v7~ 89-3~4-5~0~ 4B0. E7 c 01 -- TREASURY B~-:iQ~.?,-100 LS-334-450 0.521 3 01 -- TREASURY 89-103-i02-: $9--3.x4--100 3.1~,9.3i 4 01 -TREASURY '$3--fP~3-12~Z- $~-334~~'02- 5. Q0 5 01 -TREASURY' a`3-103-102! 89-334-75~ `. `,0 B 01 -TREASURY 8~3~° 1 ~3- i ~d0 X39-33.4-650 ~ 1. ~@ `-'~ ~ ~ 1 _ TkEAfiiyRY FiS_• 1 2<3-1 Q110 F39-3 i4-40V! `' C.:,c'. ~~71 8 01 - -i REASIIRY NS:-10,s--10~i- AS-3 4-650 35. 30 ~3 Chi -- TREASURY 85-~10?-1@@ 9-334-3;~ $ i. 00 10 01 -- TREASURY SS-103-ie~ p L~J-JJ4-510 3.5?~4.88 BY COUNTY TREASURER --------~f-"F'~S--TT-Ta~f~'~?-t--FTC-----------------~~~:Fi=Td~E'c~- ~~+~[~--------- kECEIVE.D FROi~1 -JP4-SF STATE' FEES JUNE c003 BEF'OR'E DATE RECEIVED - ~~'T109/213 ~~~ POSTED ~~# DATE D£:POSITED - 07/09/~b3 NG TYPE-JF-f2ECEIF'T DEBIT--ACt~I' CR~:UI'i-ACCT AMJUN'T 11 01 - TREASURY 8`?=1~~-~ft?~Q~ 89-334~--5'r'P1 1. X51. 'i.:; i2 01 - TR!3RSURY 85-1i~3-1;~fB BS-334~5:~0 103.15 1:; 2'1 - TREASURY EI5~103-1.00 8~-334-310 ..-- 563. 4f: _.~- 14 01 -- TREASURY H~3-' 103`'-"100 89•-334-33~Ch 101. c5 15 01 - TREASURY 89-103-10k 85-334-660 318.00 E?LCEIPT-TOTAL -~= - ~9. '383. 45-~ BY COUNTY TREASURER