ORDER N0.28226 APPROVE MONTHLY REPORTS On this the 1 lth day of August, 2003 upon motion made by Commissioner Williams 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: W.R. Hierholzer, Sheriff July 2003 Dawn Wright, J.P. #2 July 2003 William Ragsdale, J.P. #4 July 2003 Jannett Pieper, County Clerk July 2003 ~ ~~~~ MO~TTHL~ REPORTS FOR: SHERIFF JUSTICE OF THE PEACE #2 JUSTICE OF THE PEACE #4 ~f ~,~ {,~ l' lF~ ~''~a 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 JULY 2003. dated at Kerrville, Texas, this o4 day of AUGUST , 2003. 4 W. R. HI RHOLZER, Sheriff Subscribed and sworn to before me this day of 2003. ``,~tttttarUrrriria~;F JANNETT PIEPER ~~~ ~ ~'''' • ~' ~=; E •.:oG ; County Clerk, Kerr County, Texas ' ~ ; - m : ~ x i ~ ~ V ' T ~ By ,"b~ut~ .~ ' ,,~ •.......••'S ,~. ~. .NTY TEXP ~`~ '~~r~~~rrriittttt~~~~ Revised Form 01/02/2003 KERR COUNTY SHERIFF'S DEPARTMENT CIVIL REPORT JULY ,2003 Civil Process--------------------------------------$ 3, 015.00 Copies ( 8 ) @ $3.00 each-------------$ Copies @ $ .00 each-------------$ 24.00 Attorney General Payment ( o ) @ $29.70 each------------------$ o.oo Fingerprints ( 27 ) @ $5.00 each----$ 135.00 TOTAL $ 3 ,174.0 0 Form Revised 01/02/2003 ------ L A W ------------------------- E N F O R C E M E N T ---------- S Y S T E -------------------- M ----------------- 04:07:09pm O1 -------------------- Aug 2003 -------- -------------------------- THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 07/01/2003 Thru 07/31/2003 PAGE 1 ID # Person to Serve......... . Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 52756 ERWIN,VERONICA DAWN 59634 TAX CITATION 07/18/200 503097 $60.00 $60.00 $0.00 3 54041 EDENS,H. L. (LIENHOLDER) 01-3351- TAX CITATION 07/09/200 503081 $60.00 $60.00 $0.00 D 3 55635 NATIONAL REGISTERED 2002-TAl TAX CITATION 07/22/200 284708 $60.00 $60.00 $0.00 AGENTS, INC. -1446 3 56938 NATIONAL REGISTERED L-19134 TAX CITATION 07/21/200 503100 $60.00 $60.00 $0.00 AGENTS, INC. 3 58414 ALEXANDER,YENNY J. E16689-0 CITATION 07/31/200 284712 $60.00 $60.00 $0.00 2 3 58415 ALEXANDER, JOHNNY R. E16669-0 CITATION 07/31/200 284712 $60.00 $60.00 $0.00 2 3 58919 NATIONAL REGISTERED 2002-TAl TAX CITATION 07/22/200 284706 $60.00 $60.00 $0.00 AGENTS, INC. -3301 3 60229 NATIONAL REGISTERED 2002-TA1 TAX CITATION 07/03/200 503073 $60.00 $60.00 $0.00 AGENTS, INC. -4241 3 61261 NATIONAL REGISTERED 11,100 TAX CITATION 07/21/200 503099 $60.00 $60.00 $0.00 AGENTS, INC. 3 62446 NATIONAL REGISTERED 2003-TA1 TAX CITATION 07/22/200 284707 $60.00 $60.00 $0.00 AGENTS, INC. -0906 3 63605 SATTERFIELD,STEVE MONROE 91-15878 NOTICE 07/07/200 503077 $60.00 $60.00 $o.oo -T 3 64254 OWEN,GARY C. 0007618 WRIT 07/22/200 284703 $140.00 $140.00 $0.00 3 64303 CHOICE POINT 07/01/200 503071 $3.00 $3.00 $0.00 3 64309 TURLSON,STEPHANIE 03CR1189 SUBPOENA 07/23/200 $0.00 $0.00 $0.00 A 3 64310 LINDEMAN,CINDY (DOCTOR) 03CR1169 SUBPOENA 07/23/200 $0.00 $0.00 $0.00 A 3 64311 PENICK,TYANA 03CR1189 SUBPOENA 07/23/200 $0.00 $0.00 $0.00 A 3 64330 CHANCE,FRANCES EARLAYNE T-4996C TAX CITATION 07/18/200 503098 $15.00 $60.00 $45.00 3 64333 NATIONAL REGISTERED 795,463 CITATION 07/03/200 503074 $60.00 $60.00 $0.00 AGENTS 3 64334 NATIONAL REGISTERED 2003-016 CITATION 07/03/200 503075 $60.00 $60.00 $0.00 AGENTS 806-1 3 64336 HESS,ALFO RD B. T-4996C TAX CITATION 07/18/200 503098 $60.00 $60.00 $0.00 3 64337 HESS,ERMER G. T-4996C TAX CITATION 07/18/200 503096 $60.00 $60.00 $0.00 3 64338 ROGERS, ROBERT L 0097107 SHOW CAUSE 07/03/200 503076 $60.00 $60.00 $0.00 3 64339 ROGERS, ROBERT L 0097107 CITATION 07/03/200 503076 $60.00 $60.00 $0.00 3 64340 ROGERS, ROBERT L 0097107 WRIT 07/03/200 503076 $200.00 $200.00 $0.00 ------ L A W -------------------------- E N F O R C E M E N T --------- S Y S T E ------------------- M ------------------ 04:07:09pm O1 ------------------- Aug 2003 --------- -------------------------- THE SO FTWARE GROUP, INC. Ci vil Paper s Collection Report For The Pe riod 07/01/2003 Thru 07/31/2003 PAGE 2 ID # Person to Serve.......... Cauae # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 3 64347 PRICE, HELEN K 07/01/200 198516 $5.00 $S.DO $0.00 3 64348 NATIONAL REGISTERED 03-0620- TAX CITATION 07/07/200 503078 $60.00 $60.00 $0.00 AGENTS, INC. CC2 3 64368 RAB REPORTS 07/08/200 503079 $3.00 $3.00 $0.00 3 64520 NATIONAL REGISTERED 20563 CITATION 07/10/200 503082 $60.00 $60.00 $0.00 AGENTS, INC. 3 64522 BARNETT,JOHN M. 03B-248 CITATION 07/10/200 503083 $60.00 $60.00 $0.00 3 64523 BARNETT,DONALD R. 03B-248 CITATION 07/10/200 503083 $60.00 $60.00 $0.00 3 64524 TRANSITION TEAM, INC. 03B-246 CITATION 07/10/200 503063 $60.00 $60.00 $0.00 (PRES. DONALD R. BARNETT) 3 64529 HENRY, CORA MICHELLE 07/09/200 198517 $5.00 $5.00 $0.00 3 64530 McCLURE, CASSANDRA G 07/09/200 198518 $5.00 $5.00 $0.00 3 64531 HIGGINS, BONNIE SHAW 47/10/200 198519 $5.00 $5.00 $0.00 3 64538 NATIONAL REGISTERED 03-MV-27 CITATION 07/11/200 503084 $45.00 $60.00 $15.00 AGENTS, INC. 9 3 64539 L&S REPORT SERVICE 07/11/200 503065 $3.00 $3.00 $0.00 3 64543 NATIONAL REGISTERED 5187 CITATION 07/11/200 503086 $60.00 $60.00 $0.00 AGENTS, INC. 3 64544 NATIONAL REGISTERED 5187 CITATION 07/11/200 503066 $60.00 $60.00 $0.00 AGENTS, INC. 3 64567 GREGG,ERIN CRHSTO PHER 10,134 NOTICE 07/14/200 503087 $60.00 $60.00 $0.00 3 64568 NATIONAL REGISTERED 03-06248 CITATION 07/14/200 503088 $60.00 $60.00 $0.00 AGENTS, INC. -C 3 64569 NATIONAL REGISTERED 03-06248 CITATION 07/14/200 503088 $60.00 $60.00 $0.00 AGENTS, INC. -C 3 64570 NATIONAL REGISTERED 03-06248 CITATION 07/14/200 503088 $60.00 $60.00 $0.00 AGENTS, INC. -C 3 64571 NATIONAL REGISTERED 03-06248 CITATION 07/14/200 503088 $60.00 $60.00 $0.00 AGENTS, INC. -C 3 64574 HILL COUNTRY G R S, INC 03-453-B CITATION 07/14/200 503069 $60.00 $60.00 $0.00 3 64575 DREIBRODT, TOMMY 03-453-B CITATION 07/14/200 503089 $60.00 $60.00 $o.oo 3 64588 SMITH,SAMMY 2003CV03 WRIT 07/14/200 503090 $200.00 $200.00 $0.00 67 3 64589 SMITH,SAMMY 2003CV03 CITATION 07/14/200 503090 $60.00 $60.00 $0.00 67 3 ------- L A W ------------------------- E N F O R C E M E N T ----------------------------- S Y S T E M -------------------------- 04:07:09pm O1 Aug 2003 ----------- ------------ ---------------------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Period 07/01/2003 Thru 07/31/2003 PAGE 3 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 64590 SMITH,SAMMY 2003CV03 NOTICE 07/14/200 503090 $60.00 $60.00 $0.00 87 3 64595 LANNAN, WILLIAM MIKE 07/11/200 196520 $5.00 $5.00 $0.00 3 64596 WILSON, ROBERTA ELLIOTT 07/11/200 198521 $5.00 $5.00 $0.00 3 64623 WORTHAM,DAVID DBA INGRAM 271863 CITATION 07/15/200 503091 $45.00 $60.00 $15.00 MEAT PROCESSORS 3 64640 WILLIAMS, MALLORY 07/15/200 503092 $3.00 $3.00 $0.00 3 64641 GRANDFIELD, ELIZABETH 07/15/200 503093 $3.00 $3.00 $0.00 3 64647 LOYD, GARY ARLO 07/14/200 198522 $5.00 $5.00 $0.00 3 64650 LENA,DANNY BURTON 92-631-A WRIT 07/16/200 503094 $60.00 $200.00 $140.00 3 64666 JENSCHKE,SHELBIE LYNN D1-110 CITATION 07/17(200 503095 $45.00 $60.00 $15.00 3 64685 NATIONAL REGISTERED CC-03-08 CITATION 07/18/200 503096 $60.00 $60.00 $0.00 AGENTS 155-A 3 64702 TREIBER, ADAM CHARLES 07/16/200 198523 $5.00 $5.00 $0.00 3 64703 WILLIAMSON, REBECCA SUE 07/16/200 198524 $5.00 $5.00 $0.00 3 64704 EDWARDS, FRANCIS MARION 07/16/200 198525 $5.00 $5.00 $0.00 3 64705 TURNER, SCOTT 07/17/200 196526 $S.OD $5.00 $0.00 3 64707 GARZA,JULIO 07/18/200 198527 $5.00 $5.00 $0.00 3 64708 ZOELLER, T DUDLEY 07/18/200 198528 $5.00 $5.00 $0.00 3 64724 BOOTH, BRYAN 07/21/200 284701 $3.00 $3.00 $0.00 3 64731 NATIONAL REGISTERED 796,427 CITATION 07f21(200 284702 $45.00 $45.00 $O.OD AGENTS, INC. 3 64732 CHOICE POINT 07/22/200 284704 $3.00 $3.00 $0.00 3 64780 CROSSLAND, RONALD KENT 07/21/200 198529 $5.00 $5.00 $0.00 3 64781 McDONALD, SANDRA MICHELLE 07/21/200 198530 $5.00 $5.00 $0.00 3 64782 CHUMLEY, CHAD EDWARD 07J21/200 198531 $5.00 $5.00 $0.00 3 64783 VASQUEZ, NOEMI 07/21/200 198532 $5.00 $5.00 $0.00 3 64784 McCLINTOCK JOHNNY WAYNE 07/24/200 198533 $5.00 $5.00 $0.00 ------ L A W ------------------------ E N F O R C E M E N T ------------ S Y S T E ------------------- M ------------------ 04:07:09pm O1 ------------------ Aug 2003 ---------- ------------------------- THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Per iod 07/01/2003 Thru 07/31/2003 PAGE 4 ID # Person to Serve........ .. Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 3 64785 FRIZZELL, RAY BOB 07/24/200 198534 $5.00 $5.00 $0.00 3 64796 MOORING, BETTY LOU 07/25/2D0 198535 $5.00 $5.00 $0.00 3 64807 NATIONAL RETGISTERED JC03-007 CITATION 07/28/200 264709 $60.00 $60.00 $0.00 AGENTS 39M 3 64808 NORBURY,CARL 07/26/200 198536 $5.00 $5.00 $0.00 3 64809 GROFF, VALERY WILD 07/28/200 198537 $5.00 $5.00 $0.00 3 64810 BATCHELDER, AARON RICHARD 07/28/200 198538 $5.00 $5.00 $0.00 3 64811 SEBEK, DWRIGHT CRAIG 07/26/200 198539 $5.00 $5.00 $0.00 3 64812 COOK, MARK PRIDE 07/28/200 198540 $5.00 $5.00 $0.00 3 64841 BEAKLEY, CASEY 07/29/200 264710 $3.00 $3.00 $0.00 3 64842 MARTIN, JOHN CARLTON 07/26/200 198541 $5.00 $5.00 $0.00 3 64866 NATIONAL REGISTERED 9778 CITATION 07/30/200 284711 $60.00 $60.00 $0.00 AGENTS, INC. 3 64889 SKINNER,MELDA HART 03CV-27, CITATION 07/31/200 264713 $60.00 $60.00 $0.00 976 3 64914 VICKERS, WINFRED ELWIN 07/31(200 198542 $5.00 $5.00 $0.00 3 Totals 84 records listed. ------------ ------------ ----------- $3,174.00 $3,404.00 $230.00 ~~~ ~~ JUSTICE OF THE PEACE, PCT. 2 Monthly Report of Fees Month of: JUNE, 2003 Descridtion JCPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST OCL CHILD SAFETY DPS WARRANT TAB ARREST LEO UNIFORM UCC FUGITIVE AP (FA) JUV CRIME (SPJCD) TIME PMT (TPF) CORR. MGMT. INST. SEAT BELT FEE TOTAL COUNTY -CRIMINAL FEES FINES (inc. copier fund) TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL '•$11.00 EC MAY CHECK AMOUNT J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY (INC. CRIMINAL) TOTAL Account Number 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-33400 89-334-800 89-334-650 89-334-400 89-334-700 89-334-350 89-334-510 89-334-520 89-334-530 89-334-310 89-334-330 89-334-660 10-340-302 10-345-202 10-340-251 S'9-334-540 PAYMENTS FOR MONTH CK NO" AMOUNT COUNTY 8~ ST. FEES 436 $14,482.00 MC FINES INTEREST DUE CO. LW HOLD OVERPAYMENTS PW HOLD OUT COUNTY SVC. TPW 85% RESTITUTION CK NO. AMOUNT Criminal TPW Totai Amount Amount 29-340-302 10-34002 1045-202 1040 2S1 2B-340.302 DEPARTMENT: Justice of the Peace, Pct. 2 Month of: JULY, 2003 FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 (CJP) 89-334-300 (LEEA) 89-334-350 (LEO) 89-334-450 (LEMI) 89-334-550 (BAT) Court Costs for offenses 9-1-91 through 8-29-93: Court Costs for offenses 8-30-93 through 8-31-95: Court Costs for offenses 9-1-95 through 8-31-97: G(/ LECTED OFFICIAL 89-334-650 (CS) 89-334-750 (GR) 89-334-800 (OCL) 89-334-850 (CR) 89-334-950 (Crime Stoppers) X0.00 8-3-03 DATE PLEASE SEND THIS FORM TO BARBARA NEMEC, COUNTY TREASURER ALONG WITH YOUR MONTHLY REPORT. credit C.s.R. Escrow other Change Refund Payment Checks Payment Paid By ~ .00 .00 .00 .00 .00 .00 . .00 .00 .00 94.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 112.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :00 112.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 245.00 .00 .00 .00 .00 .00 .00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 '` .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 101.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~ .00 .00 0 . 0 .00 .00 .00 .00 .00 .00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00• .00 .00 .00 110.00 .00 .00 .00 .00 .00 :00 -~ :.QO .00 .00 .00 .00 .00 .00 110.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 '• .00 .00 .00 .00 245.00 .00 .00 .00 .00 .00 .00 45.00 .00 .00 .00 .00 .00 .00 245.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 101.00 BLUEMEL,SIDNEY SHERMAN .00 195. DO PEREZ,JOEL ZAMBRONO .00 94.00 HARDMAN,ROBERT CHARLES .00 74.00 BEAKLEY,CLAYTON WESLEY .00 112.50 ALEXANDER, JR.,BENNY DW .00 112.50 MANAHAN,JUSTIN PAUL .00 -112.50 ALEXANDER, JR.,BENNY DW :fl0 112.50 ALEXANDER, JR.,BENNY DW .00 105.00 MILLER,JONATHAN CARR .00 245.00 MIILER,JONATHAN CARR .00 125.00 MILLER,JONATHAN PARR .00 10.00 MILLER,JONATHAN CARR .OO 105.00 ORNELAS,ANDREW ALEXANDE .00 125.00 ORNELAS,ANDREW ALEXANOE .00 7.50 ORNELAS,ANDREW ALEXANDE .OO 51.00 HERRERA,SERGIO BALTIERR .00 101.00 FINDLAY, JR.,HUGH GORDO .00 120.00 MCKEE,WILLIAM J .00 -120.00 MCKEE,WILLIAM ] .00 120.00 MCKEE,WILLIAM ] .00 125.00 ZW,GEORGE EDWARD .00 125.00 LINDLEY,MARK ALLEN .00 10.00 LINDLEY,MARK ALLEN .00 135.00 vARGAS,LYNDA .00 61.00 MARY E. LOPEZ ZEAL .00 61.00 BLACKMON,MONTE DAMON .00 125.00 WRIGHT,BOBBY JACK .00 101.00 WISE,MONTE JOE .00 95.00 WISE,MONTE ]OE .00 10.00 WISE,MONTE JOE .00 101.00 MENCHACA,SAMMY CHACON .00 40.00 SMITH,WALTON WADE .00 125.00 RADEMACHER,MARY JULIA .00 95.00 DE BUSTAMANTE,GUADAIUPE .00 125.00 DE BUSTAMANTE,GUADALUPE .00 110.00 LOVE,BETTV MARIE .00 64.00 ALVARADO, ]R.,ADAM .00 44.00 GONZALEZ, ]R.,]UAN JACI .OO 95.00 CASTRO,MACK ANTHONY .OO 10.00 CASTRO,MACK ANTHONY .00 160.00 HEAP,MARLA JEAN .00 185.00 WATSON,CODY RAY .00 74.00 SYKOS,MICHAEL .00 101.00 GUTIERREZ,NOE BARRON .00 125.00 HICKS,TARA LEIGHT .00 101.00 DOMINGUEZ,RAYMOND DAME .00 125.00 DOMINGVEZ,RAYMOND DAME .00 110.00 OCHOA,JONATHON THOMAS .00 10.00 OCHOA,JONATHON THOMAS .00 110.00 OCHOA,JONATHON THOMAS .00 10.00 OCHOA,JONATHON THOMAS .00 245.00 PARKER,PAUL WADE .00 45.00 HICKS,BRADLEY RUSSELL .OO 245.00 HOLLENBAUGH,MICHELLE .00 61.00 HOLSHOUSER,CARL KIMBALL .00 45.00 HALL,WILLIE GEORGE .00 135.OO~SULLIVAN, ]R.,SHAWN MZC .00 84.00 REITHER,JAMIN DANIEL .00 125.00 SALINAS,DANIEL .00 74.00 DUSEK, BRIAN I. .00 180.00 OSBORN,SEAN RODRIGUEZ .00 95.00 BENAVIDEZ,ROBERT NATHAN .00 10.00 BENAVIDEZ,ROBERT NATHAN .00 51.00 PEREZ,SERGIO .00 74.00 BLUEMEL,CARROLL FRANK .00 165.00 RIOS,MARGARET L. .00 150.00 CASILLAS, DAVID .00 45.00 BROWN,WILBON ROY .00 74.00 LIKIN, III,JAMES ALSTON .00 326.00 .00 2124.00 .00 .00 .00 .00 6354.50 Credit C.S.R. Escrow .00 .00 .00 .00 .00 .00 .00 .00 140.00 110.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 370.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 299.00 147.00 260.00 160.00 230.00 .00 340.00 .00 .00 2056.00 32 other .,. Change Payment Payment Paid By .00 .00 .00 .00 .00 .00 .00 51.00 CLARK,PATRICIA LAVERNE .00 .00 .00 .00 .00 .00 .00 -51.00 CLARK,PATRICIA LAVERNE .00 .00 .00 .00 .00 .00 .00 51.00 CLARK,PATRICIA LAVERNE .00 .00 95.00 .00 .00 .00 .00 95.00 JACOBY,LOLA BEATRICE .00 .00 .00 .00 .00 .00 .00 10.00 JACOBY,LOIA BEATRICE .00 .00 95.00 .00 .00 .00 .00 95.00 ]ACOBY,LOLA BEATRICE .00 .00 .00 .00 .00 .00 .00 10.00 ]ACOBY,LOLA BEATRICE .00 .00 .00 .00 .00 .00 .00 51.00 RAMIREZ,ELIASAR .00 .00 .00 .00 .00 .00 .00 140.00 BRIONES, GILBERT .00 .00 .00 .00 .00 .00 .00 110.00 BRIONES, GILBERT .00 .00 .00 .00 .00 .00 .00 360.00 BYARS,]OHN A .00 .00 .00 .00 .00 .00 .00 145.00 GONZALEZ,MIGUEL .00 .00 .00 .00 .00 .00 .00 101.00 SANDERS,ROBERT ANTHONY .00 .00 .00 .00 .00 .00 .00 145.00 BAUER,LUCRETIA MARIE .00 .00 94.00 .00 .00 .00 .00 94.00 LONG,KATIE LOUISE .00 .00 .00 .00 .00 .00 .00 51.00 HOOKER,MONROE ERIC .00 .00 .00 .00 .00 .00 .00 105.00 THACKER,MICHAEL BRENT .00 .00 .00 .00 .00 .00 .00 61.00 ELLIS,QUENTELLA MARTIN .00 .00 245.00 .00 .00 .00 .00 245.00 BROWN,MICHAEL THURMAN .00 .00 .00 .00 .00 .00 .00 101.00 DiETZMANN,ERNEST wILLIA .00 .00 .00 .00 .00 .00 .00 101.00 HORNUNG,WILLIAM GEORGE .00 .00 95.00 .00 .00 .00 .00 95.00 KELLER,MARK CHRISTOPHER .00 .00 .00 .00 .00 .00 .00 10.00 KELLER,MARK CHRISTOPHER .00 .00 .00 .00 .00 .00 .00 250.00 CALDERA,MIGUEL .00 .00 .00 .00 .00 .00 .00 61.00 BETTS,RICHARD vLADAME .00 .00 245.00 .00 .00 .00 .00 245.00 BETTS,RICHARD VLADAME .00 .00 245.00 .00 .00 .00 .00 245.00 wEBB,LARRY D .00 .00 245.00 .00 .00 .00 .00 245.00 MARTIN,RODOY G .00 .00 .00 .00 .00 .00 .00 64.00 STEPHENS,CHERYL ANNETTE .00 .00 54.00 .00 .00 .00 .00 54.00 LOFTIS,DENNIS LARRY .00 .00 64.00 .00 .00 .00 .00 64.00 CRUZ,RANULFO .00 .00 .00 .00 .00 .00 .00 370.00 SANMIGUEL, GUADALUPE .00 .00 .00 .00 .00 .00 .00 61.00 ROTHWELL, WINFRED RAY .00 .00 95.00 .00 .00 .00 .00 95.00 BRYANT,CORV LEE .00 .00 .00 .00 .00 .00 .00 10.00 BRYANT,CORY LEE .00 .00 .00 .00 .00 .00 .00 51.00 BRYANT,CORY LEE .00 .00 84.00 .00 .00 .00 .00 84.00 ALBRECHT,BRENDA LEE .00 .00 265.00 .00 .00 .00 .00 265.00 FIELD,LOGAN TREv .00 .00 .00 .00 .00 .00 .00 130.00 CORDELL,]AMES ALTON .00 .00 100.00 .00 .00 .00 .00 100.00 CORDELL,]AMES ALTON .00 .00 .00 .00 .00 .00 .00 10.00 CORDELL,]AMES ALTON .00 .00 .00 .00 .00 .00 .00 101.00 VON OOHLEN,vANESSA JAYN .00 .00 .00 .00 .00 .00 .00 225.00 STRICKLANO,DAVID MACOLM .00 .00 .00 .00 .00 .00 .00 40.00 HENDERSON,JESSE EARL .00 .00 .00 .00 .00 .00 .00 45.00 HALL,WILLIE GEORGE .00 .00 .00 .00 .00 .00 .00 101.00 FERGU50N,FRANK DWAYNE .00 .00 145.00 .00 .00 .00 .00 145.00 JONES „ HANNAH MICHELLE .00 .00 .00 .00 .00 .00 .00 125.00 SMITH,WILLIE RAY .00 .00 145.00 .00 .00 .00 .00 145.00 LEAL,]oSE ALFREOo .00 .00 .00 .00 .00 .00 .00 10.00 LEAL,7oSE ALFREDO .00 .00 95.00 .00 .00 .00 .00 95.00 FERGU50N,FRANK OWAYNE .00 .00 .00 .00 .00 .00 .00 10.00 FERGUSON,FRANK DWAYNE .00 .00 .00 .00 .00 .00 .00 61.00 KAISER,BEAU GARRETT .00 .00 .00 .00 .00 .00 .00 10.00 ZIEGLER,MIKE JAMES .00 .00 .00 .00 .00 .00 .00 101.00 ZIEGLER,MIKE JAMES .00 .00 .00 .00 .00 .00 .00 75.00 LOPEZ,ROSALIE .00 .00 .00 .00 .00 .00 .00 101.00 BERGERON,LARRY JAMES .00 .00 .00 .00 .00 .00 .00 101.00 BERGERON, SR.,CLIF70N J .00 .00 74.00 .00 .00 .00 .00 74.00 BROWN,vIRGiNIA LYNNE .00 .00 74.00 .00 .00 .00 .00 74.00 ALBERS,BRANDV RAE .00 .00 .00 .00 .00 .00 .00 299.00 MASINGALE, DAVID .00 .00 .00 .00 .00 .00 .00 147.00 MASINGALE, DAVID LEE .00 .00 .00 .00 .00 .00 .00 260.00 MASINGALE, DAVID L. .00 .00 .00 .00 .00 .00 .00 160.00 MASINGALE, DAVID L. .00 .00 .00 .00 .00 .00 .00 230.00 MASINGALE, DAVID L. .00 .00 .00 .00 .00 .00 .00 30.00 SEICHTER,WILLIAM H .00 .00 .00 .00 .00 .00 .00 340.00 SANMIGUEL, GUADALUPE .00 .00 .00 .00 .00 .00 .00 90.00 LOCKHART,CAREY .00 .00 .00 .00 .00 .00 .00 220.00 vIOLA,TODD LANE .00 .00 4678.00 .00 .00 .00 .00 14349.50 6 Refund Checks rv~r rvC4 Credit c.S.R. Escrow Other Change Refund Payment Checks Payment Paid By .00 .00 .00 .00 .00 .00 .00 .00 251.00 PHIMMASONE,JOHNNY .00 .00 .00 .00 .00 .00 .00 "00 125.00 STICKMET2,7EFFERY LYNN .00 .00 .00 .00 .00 .00 .00 .00 175.00 LOZANO,MARIA GUADALUPE .00 .00 .00 84.00 .00 .00 .00 .00 84.00 KRUTSINGER,SHELBY ELEEN .00 .00 .00 .00 .00 .00 .00 .00 61.00 BELL,RANDALL BRIAN .00 .00 .00 .00 .00 .00 .00 .00 51.00 DAY,SARA ANN .00 .00 .00 245.00 .00 .00 .00 .00 245.00 HURLEY,oAViD 7AME5 .00 .00 .00 95.00 .00 .00 .00 .00 95.00 CADE,]OSHUA LESLIE .00 .00 .00 .00 .00 .00 .00 .00 10.00 CADE,JOSHUA LESLIE .00 .00 .00 .00 .00 .00 .00 .00 225.00 BROTHERS,DAVID WAYNE .00 .00 .00 .00 .00 .00 .00 .00 61.00 NOBLES,wILLIAM TYLER .00 .00 .00 .00 .00 .00 .00 .00 77.50 GUENTER,RICHARD LEE .00 .00 .00 .00 .00 .00 .00 .00 57.50 GUENTER,RICHARD LEE .00 .00 .00 .00 .00 .00 .00 .00 51.00 RAMIREZ,ARGEHTINA .00 .00 .00 .00 .00 .00 .00 .00 100.00 ANOER50N,TAMARA NICOLE 165.00 .00 .00 .00 .00 .00 .00 .00 165.00 BUTLER,JEREMY ALAN .00 .00 .00 251.00 .00 .00 .00 .00 251.00 WILEY,DEWARD VINCENT .00 .00 .00 .00 .00 .00 .00 .00 25.00 CASILLAS, DAVID .00 .00 .00 .00 .00 .00 .00 .00 125.00 CASILLAS, DAVID .00 .00 .00 .00 .00 .00 .00 .00 65.00 ESPINOZA,ERIC .00 .00 .00 .00 .00 .00 .00 .00 54.00 HOOKER,MONROE ERIC .00 .00 .00 .00 .00 .00 .00 .00 270.00 wEBER,MiCHAEL L 340.00 .00 .00 .00 .00 .00 .00 .00 340.00 SANMIGUEL, GUADALUPE .00 .00 .00 .00 .00 .00 .00 .00 61.00 LIVENGOOD,KATHLEEN DALE .00 .00 .00 .00 .00 .00 .00 .00 265.00 HICKMAN, III,CARL GARRE .00 .00 .00 .00 .00 .00 .00 .00 95.00 GUTIERREZ,ROBIN MARIE .00 178.13 .00 .00 .00 .00 .00 .00 178.13 wANHAINEN, 7R.,GARY ERN .00 .00 .00 245.00 .00 .00 .00 .00 245.00 PENNINGTON,TERRY WAYNE .00 .00 .00 .00 .00 .00 .00 .00 135.00 HUGHES,)ONATHAN DAVID .00 .00 .00 .00 .00 .00 .00 .00 101.00 SANDERS, 7R.,MARK ADRIA .00 .00 .00 .00 .00 .00 .00 .00 52.00 HICKS,BRADLEY RUSSELL .00 .00 .00 .00 .00 .00 .00 .00 -52.00 HICKS,BRADLEY RUSSELL .00 .00 .00 -45.00 .00 .00 .00 .00 -45.00 HICKS,BRADLEY RUSSELL .00 .00 .00 49.00 .00 .00 .00 .00 49.00 HICKS,BRADLEY RUSSELL .00 .00 .00 .00 .00 .00 .00 .00 52.00 HICKS,BRADLEY RUSSELL .00 .00 .00 95.00 .00 .00 .00 .00 95.00 BALDWIN,MICHAEL BRENT .00 .00 .00 .00 .00 .00 .00 .00 10.00 BAIDWIN,MiCHAEL BRENT .00 .00 .00 145.00 .00 .00 .00 .00 145.00 CASILLAS,MIGUEL ANGEL .00 .00 .00 .00 .00 .00 .00 .00 10.00 CASILLAS,MIGUEL ANGEL .00 .00 .00 .00 .00 .00 .00 .00 149.00 MORAVITS,WANDA WELCH .00 .00 .00 265.00 .00 .00 .00 .00 265.00 MITCHELL,JUSTIN COLT .00 82.50 .00 .00 .00 .00 .00 .00 82.50 RAMOS,LAURA PATRICIA .00 101.00 .00 .00 .00 .00 .00 .00 101.00 HALL,ANTHONY JAMES 225.00 .00 .00 .00 .00 .00 .00 .00 225.00 BELL,LONNIE NEIL 315.00 .00 .00 .00 .00 .00 .00 .00 315.00 BELL, LONNIE NEIL 315.00 .00 .00 .00 .00 .00 .00 .00 315.00 BELL, LONNIE NEIL 245.00 .00 .00 .00 .00 .00 .00 .00 245.00 BELL, LONNIE NEIL 315.00 .00 .00 .00 .00 .00 .00 .00 315.00 BELL,IONNiE NEIL 315.00 .00 .00 .00 .00 .00 .00 .00 315.00 BELL,LONNIE NEIL .00 .00 .00 245.00 .00 .00 .00 .00 245.00 BLUNDELL,LARRY SHANNON .00 .00 .00 .00 .00 .00 .00 .00 45.00 HALL,WILLIE GEORGE .00 .00 .00 .00 .00 .00 .00 .00 130.00 CEPEDA,OSCAR ALBERTO .00 .00 .00 .00 .00 .00 .00 .00 61.00 TAYLOR,SHANE MICHAEL .00 .00 .00 .00 .00 .00 .00 .00 61.00 LUNA,)OSE MANUEI .00 .00 .00 95.00 .00 .00 .00 .00 95.00 70HNSON,]OE CAIN .00 .00 .00 .00 .00 .00 .00 .00 10.00 IONNSON,]oE CAIN .00 .00 .00 .00 .00 .00 .00 .00 101.00 HABEEB,ALEXIS CAMILLE .00 .00 .00 245.00 .00 .00 .00 .00 245.00 CONNELL,MICHAEL LYNN 225.00 .00 .00 .00 .00 .00 .00 .00 225.00 SANCHEZ,ISIDRO MEDIA .00 .00 .00 .00 .00 .00 .00 .00 80.00 ]ONE5,7EFFERY CURTIS .00 .00 .00 .00 .00 .00 .00 .00 21.00 70NE5,]EFFERY CURTIS .00 .00 .00 .00 .00 .00 .00 .00 54.00 PEREZ,SERGIO .00 .00 .00 .00 .00 .00 .00 .00 61.00 WILLIAMS,CHANCE RYAN .00 .00 .00 .00 .00 .00 .00 .00 176.00 70HNSON,CLINT ONEAL .00 .00 .00 .00 .00 .00 .00 .00 320.00 70HNSON,CLINT ONEAL .00 100.00 .00 .00 .00 .00 .00 .00 100.00 STERKEL,BONNIE LEE .00 .00 .00 .00 .00 .00 .00 .00 50.00 MACKLIN,70HN EDWARD .00 .00 .00 84.00 .00 .00 .00 .00 84.00 BURKE,NICHOLE CHRISTINE .00 .00 .00 .00 .00 .00 .00 .00 115.00 HUNTER,JOHN WESLEY 4516.00 787.63 .00 6776.00 .00 .00 .00 .00 23316.13 .vr rve~ Credit ~ C.S.R. Escrow Other Change Refund Payment Checks Payment Paid By .00 .00 .00 61.00 .00 .00 .00 .00 61.00 WHITMAN,CHRISTOPHER PET .00 .00 .00 .00 .00 .00 .00 .00 95.00 SMITH, JR.,DAVID BRIAN .00 .00 .00 .00 .00 .00 .00 .00 101.00 MARTINEZ,MIGUEL GARCIA .00 .00 .00 .00 .00 .00 .00 .00 90.00 MEADOR,LISA RENEE .00 .00 .00 .00 .00 .00 .00 .00 101.00 GOLDEN, III,J. R. .00 .00 .00 .00 .00 .00 .00 .00 251.00 vILLAGRANA,GLORIA LUNA .00 35.00 .00 .00 .00 .00 .00 .00 35.00 VERGARA,ALVENiz .00 95.00 .00 .00 .00 .00 .00 .00 95.00 VERGARA,ALVENIZ .00 .00 .00 .00 .00 .00 .00 .00 245.00 vERGARA,ALVENiz .00 .00 .00 .00 .00 .00 .00 .00 -245.00 VERGARA,ALVENIZ .00 245.00 .00 .00 .00 .00 .00 .00 245.00 VERGARA,ALVENiz .00 150.00 .00 .00 .00 .00 .00 .00 150.00 MANAHAN,]USTIN PAUL .00 150.00 .00 .00 .00 .00 .00 .00 150.00 ALEXANDER, JR.,BENNY DW .00 .00 .00 .00 .00 .00 .00 .00 95.00 BUTLER,DWAYNE OWEN .00 .00 .00 .00 .00 .00 .00 .00 135.00 LOZANO, ]R.,ARMANDO .00 .00 .00 .00 .00 .00 .00 .00 100.00 102J1N0, ]R.,ARMANDO .00 75.00 .00 .00 .00 .00 .00 .00 75.00 BUTLER,JESSICA SUE .00 176.00 .00 .00 .00 .00 .00 .00 176.00 BLONDHEIM,WILLIAM LEONA .00 224.00 .00 .00 .00 .00 .00 .00 224.00 BLONDHEIM,wiLLIAM LEONA .00 .00 .00 .00 .00 .00 .00 .00 14.00 HALL,WILLiE GEORGE .00 .00 .00 .00 .00 .00 .00 .00 31.00 HALL,WILLIE GEORGE .00 .00 .00 .00 .00 .00 .00 .00 61.00 FROELICH,ANDREw C .00 .00 .00 .00 .00 .00 .00 .00 115.00 BROWN,TOBIN CHANCE .00 .00 .00 95.00 .00 .00 .00 .00 95.00 BLUNDELL,LARRY SHANNON .00 .00 .00 .00 .00 .00 .00 .00 10.00 BLUNDEIL,LARRY SHANNON .00 .00 .00 94.00 .00 .00 .00 .00 94.00 PFAFF,ALBERT ANDREW .00 .00 .00 .00 .00 .00 .00 .00 30.00 HENDERSON,JESSE EARL .00 .00 .00 .00 .00 .00 .00 .00 61.00 KIRK,MIKAELA LEE 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 TIJERINA, JOE III .00 .00 .00 .00 .00 .00 .00 .00 60.00 TI]ERINA, JOE III 100.00 .00 .00 .00 .00 .00 .00 .00 100.00 TIJERINA, JOE III .00 .00 .00 .00 .00 .00 .00 .00 250.00 TIJERINA, JOE III .00 186.35 .00 .00 .00 .00 .00 .00 186.35 WILSON,RICKY DALE .00 19.90 .00 .00 .00 .00 .00 .00 19.90 WILSON,RICKY DALE .00 245.00 .00 .00 .00 .00 .00 .00 245.00 SHIPLEY,GARY DEAN .00 15.00 .00 .00 .00 .00 .00 .00 15.00 2JIRRAGA,JOSE HUGO .00 35.00 .00 .00 .00 .00 .00 .00 35.00 ZARRAGA,]OSE HuGO .00 50.00 .00 .00 .00 .00 .00 .00 50.00 OCHOA,JONATHON THOMAS .00 .00 .00 .00 .00 .00 .00 .00 150.00 CASILLAS, DAVID .00 .00 .00 .00 .00 .00 .00 .00 1.00 CASILLAS, DAVID 31.00 .00 .00 .00 .00 .00 .00 .00 31.00 LANDRY, ]R.,CARL THOMAS 150.00 .00 .00 .00 .00 .00 .00 .00 150.00 LANDRY, JR.,CARL THOMAS 150.00 .00 .00 .00 .00 .00 .00 .00 150.00 LANDRY, JR.,CARL THOMAS .00 .00 .00 .00 .00 .00 .00 .00 55.00 BRACKNELL,]EANETTE GAIL .00 .00 .00 .00 .00 .00 .00 .00 61.00 SIEDOW,FREDERICK GEORGE .00 .00 .00 125.00 .00 .00 .00 .00 125.00 VILLAGRANA,GLORIA LUNA .00 .00 .00 .00 .00 .00 .00 .00 10.00 VILLAGRANA,GLORIA LUNA .00 100.00 .00 .00 .00 .00 .00 .00 100.00 ARREOLA,]OSE .00 .00 .00 95.00 .00 .00 .00 .00 95.00 vANOEN,MARY BETH .00 .00 .00 .00 .00 .00 .00 .00 10.00 VANDEN,MARY BETH .00 .00 .00 .00 .00 .00 .00 .00 125.00 BIACKARD,]uSTiN CASE .00 .00 .00 .00 .00 .00 .00 .00 120.00 RODRIGUEZ,ANITA vALDE2 .00 .00 .00 .00 .00 .00 .00 .00 89.00 RAMIREZ,ELIASAR .00 .00 .00 .00 .00 .00 .00 .00 101.00 POwELL,7AME5 CAPRICE .00 .QO .00 .00 .00 .00 .00 .00 56.00 57EVENSON,]OSEPH FRANKL .00 .00 .00 .00 .00 .00 .00 .00 56.00 STEVEN50N,JO5EPH FRANKL .00 .00 .00 .00 .00 .00 .00 .00 71.00 SEICHTER,WILLIAM H .00 .00 .00 74.00 .00 .00 .00 .00 74.00 KAISER,BEAU GARRETT 5147.00 2588.88 .00 7320.00 .00 .00 .00 .00 28797.38 rvc~ Credit C.S.R. Escrow Other Change Refund Payment Checks Payment Paid ey 5147.00 2588.88 .00 7320.00 .00 .00 .00 .00 28797.38 C.s.R. credit: 2588.88 s Due: .00 ]ail Time Credit: 5147.00 meats: .00 Non-Monetary Payments: 7320.00 NSF Checks: .00 yable: .00 Total Other Payments: 15055.88 Total NSF: .00 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Precinct Two, Kerr County, Texas Month of: JULY, 2003 New Cases Filed Bond Forfeited Fined Dismissed Guilty by Judge Not Guilty by Judge Guilty by Jury Not Guilty by Jury Dismissed at Trial Dismissed DSC Dismissed Deferral Dismissed Insurance Appealed Juvenile Warnings Juvenile Statements Juvenile Dentention Hearings Peace Bond Hearings CCAL Complaints Felony Complaints Examining Trials Inquests SR / Susp. Hearings Search Warrants Class "C" Warrants Other Warrants Statutory Warnings Mental Health Hearings Revenue Summons /Subpoena Criminal Cases Civil Cases Traffic Non-Traffic Small Eviction Other Civil Claims 125 44 0 5 0 0 0 89 30 ' 18 2 0 1 0 2 0 2 3 1 0 0 3 1 0 16 - - 1 1 11 ' .. 1 ] ~) ~ , `.`I r•d r- it .`t : ..{..' . . ! . i {14i 1.•%: i.. ..r r t. , i 1 ;. .. } .,, ._.... .ri_' .-L~ ;4r - `If°• `ih' a 4.1.1 : ..3 .~ -#'~~'~ s'~ ~((~ 7 ~ ~ `.._~. s~:~ 1'-il_ ~. ~1::.F~, _Jij7 ~Li'i _. 13)i•t r~:C it `t.•'!._~ i. t.tx (,:~ "Y'f.7, [ -..[aF'° t.~-t [:_? (-+ j~ ;.r~".t'~i T~"`~.ii..l .! i; H~`.'~ T ~.., 1..1i_• i. ` tlir~~..~1 ~~~ i. i 4? i. _i :i:} i;.;t : ~? Y ~i-:i_~~ 4.f,~"" y. ~~tC~ :~~."" ~ 7._. ';~`it. •'i~~', n ~;;' X91 ~rrE-a„i.~fdt i€!,. l~'~5--1t?st'~_ !(=_ti~'1 ;~:r~~G' ;'.f°x%F•.41; .. 4h 1 - ~ ~~ (+~.~'..N,; j 6? - i i~ ~'~'1f1_I I - .+~t '-i~'t~)c' 1 U ' - ~:'~t`4. '?? ~._ . 4 t:'j ... 3 ~'t.E9.~•I r~'T t ~ i(~k...l+i7 i"'j.k7'1~ 44 ~ y ~ 1:V!". {VI _".!1. .l. .~._rr:!. 4'IL't ! ' ::, ; , _ BY COUNTY TREASURER r, Y %-' i? ( ~ ~~ ~i i`', ~; F3 ~d r ~tr.~~ t ';•'' I ".T11~_Is'°!~}:.f ` ,il~i'.1SI. ~F.i:;_T.';~~i ~~i()!~i ,71~'c'--`iF ~iT(i'{f= FtE.r; .~fl...il_Y c'~+,r~; ~~e:.~l."F;-I ;,~i~:~ ,,,_l..,._ JF:t~ Vii.,/i;7~_,,al,: •#~+f ~~.~ pia ~.;~~:. J~~,:_ I)t ~I1~T.._!! I~fi;,i++~~„'il;; rYx~ ,ti='i~ ~ - i?F~ '- kEi°~:: ± ~~ 1" ~P ~ °I` -#~~f' 3 1 1 - kF"U~ t'[---tCi~"'' C ('~I+1~1~1!'~?T }, lJi - { r ~~ '~. G.1 " I7~.~~'f r ~ ' -A ~ ). K 7 ±.7 ~~"~~~~" L I 1 ~'"u+e'14.~e.~4,1E1'„I F ~'~"~f ~} 1 e~ 1 ~ ( ' ` "V i i~~f 1.r7 ~.~~{'Y ~ ^~ q ` h .,u~j~ 1_• i ~?, i' J. 4L.'l3 7 ~ i] _.~:j .~'~" ~ ~~'"1 i ~.. l~r~~. 7 1 i;'11 - T,`i~t c~i;.,'~iY ~af:~~iL~?-S4J!~1 H'~^^-~.~'r~~~t}k1G~ _;4"1~i. J~~'! ~ 2;1 - 7f?!~:(~1;13i?`f r~,'j-S.'il«•-1th~J rs}..~~~..:~iu't _.,'1~.~4 :.! .iii i Yl'. ~'I. 55{~yr _+]~-.,~~C~.'."'.~~W L7 ~:._ i..:1~ '. 3i:'. ~~ ..147 `. _ii7 :'r rj 1, - _i-~~~j~i t~'i :3"~.:' S. ~ ~"'_:~~~ F~`P'- .~'-F "r: ~~ l.-' •'F~{. ~ ~. lr_.. [_l 1, !rtl~r-~-. ~.,r,v :? tYJ..i' l: if~ _. ~~? r.ii 11Y~ r_' ".~j ... '1~'~ F"-xlJ1~Y ~`3~'.,14~i.,*-1~;~~~, ~x~""~, fu c.,"}U~! 14~. ~~~?i `~ 'qt'y '- T!(~{-~`_';I~fC~9 ..l J- _~: _~6y}~.. ,~3.:3"..i..r E " ~:C:IL- ~,.! (...ri 71 14. i:t _. ,.I. ~:i (~~tE=r~r.•~.i(~y, +~Z Ilj"' I° r E~. --1~.~~-l.!It~ L S!I....- I _3'~'-~~ ~;1 i ~ ~'e_ r` . t_ , _ BY COUNTY TREASURER ___-'-'--'-~? _ 'Il nJ r_"e' ! ._I _, _r~ ;~Z R-" .. 1-i '+~_T__._...~~__e...~__._ _'-_°`-°---'-'n7..,...f-T'~''~t,l~''~[~ _ •.~Tr~...s.a..a,_..~..®._.,._~.e. , ... .. (. .. 't ~ ,t tai ,.)~-... ., '.:; ~~e !`E:: = - ,. . t.ii._`r ._.4= r e:.a~'l.{F 4 i.';_i E=- t~i-~l~i_: d il~:i . .. r'i,'k1iS:' ,i , ~. a. ~ F ~i~~ i ~.~ $. ~. ~. ~iFi; ~. '~'.i 'l~~_.. ~ ! i.-~~•i t~if~r'¢iir.r'L~..: ~;}f~.ii31:lT [[ F BY COUNTY TREASURER JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees STATE CRIMIN AL FEES Month of: July, 2003 - Criminal TPW Total Descri tp ion Account Num ber Amount Amount JCPT 89-334-500 $387.85 $387.85 LEEA 89-334-300 $0.00 LEMI 89-334-450 $0.50 $0.50 CVCA 89-334-100 $2,916.40 $2,916.40 CJP 89-334-200 $5.00 $5.00 G.R. 89-334-750 $2.50 $2.50 C.R. 89-334-850 $0.00 DPS ARREST 89-334-400 $226.10 $226.10 OCL 89-334-800 $0.00 CHILD SAFETY 89-334-650 $0.00 DPS WARRANT 89-334-400 $0.00 TAB ARREST 89-334-700 $1.00 $1.00 LEO 89-334-350 $1.00 $1.00 UNIFORM UCC 89-334-510 $3,288.26 $3,288.26 FUGITIVE AP (FA) 89-334-520 $966.89 $966.89 JUV CRIME (SPJCD} 89-334-530 $95.96 $95.96 TIME PMT (TPF) 89-334-310 $623.05 $623.05 CORR. MGMT. INST. 89-334-330 $95.21 $95.21 SEAT BELT FEE 89-334-660 $215.50 $215.50 TOTAL $8.825.22 $8.825.22 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 $75.00 SHERIFF CONSTABLE $315.00 INDIGENT FEE $20.00 '"*NOTE JURY (INC. CRIMINAL) $6.00 ***NOTE TOTAL $20.00 $69.00 $0.00 $315.00 "`NOTE PAYMENTS FOR MONTH ~Q. AMOUNT CK NO. AMOUNT COUNTY & ST. FEES 1346 _$27,418.58 MC FINES INTEREST DUE CO. LW HOLD NIA $24.50 OVERPAYMENTS 1344 $64.00 PW HOLD NIA $187.85 OUT COUNTY SVC. TPW 85% RESTITUTION **Note: As per the quarterly audit, $0.25 has been deducted from the fugitive apprehension fund (89-334-520) to correct an overpayment in the April, 2003 financial report. '`""Note: As per the quarterly audit, $6.00 has been deducted from the jury fund (10-340-303) and has been credited to the indigent fund (89-334-540) to correct an error in the June, 2003 financial report. 29-340-303 10-340-303 10-345-203 10-340-252 26-340-303 JUSTICE OF THE PEACE, PCT. 4 ****AMENDED*~'** Monthly Report of Fees **"*AMENDED**** Month of: June, 2003 Descri tion Account Number J C PT 89-334-500 LEEA 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 WARRANT 89-334-400 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 FUGITIVE AP (FA) 89-334-520 JUV CRIME (SPJCD) 89-334-530 TIME PMT (TPF) 89-334-310 CORR. MGMT. INST. 89-334-330 SEAT BELT FEE 89-334-660 TOTAL COUNTY -CRIMINAL FEES FINES (inc. copier fund) TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TPW CH SECURITY TECHNOLOGY DISMISSAL TOTAL Criminal TPW Total Amnunt ~mAUnt $420.67 ~ ..~..-~- -~ $420.67 $0.00 ~, ~ r . ,,i,~, $0.50 ; ; ~ih,~ ,,,I.;~.:.'~ $0.50 $3,169.31 , ri~~;;,i.',;;:~, ,' ',k, $3,169.31 $5.00 n, .,',~,,~hF'~,; $5.00 $2.50 ;~ ~ $2.50 $5.00 `, .. ~ _ _ . ~.:. ' $5.00 $232.00 : -, ~. _ ~; $232.00 $0.00 ~. , ~ ~~:;~,_ ~:,"€n. $35.30 ~ "' ' ~' ~` $35.30 $0.00 .,,:, $0.00 $1.00 ,~ ;':.,~:,„~;: „,a ,~~;, $1.00 $3,574.88 ~ ' ` ` ' $3,574.88 $1,051.43 ~ .~.~;'~, ~, "~i`';'~ $1,051.43 $103.19 ~,'~~,'~~,,.,,,',u',~'I~I~,:,, ~ $103.19 $963.46 r' ' °' '' $963.46 $101.25 's; ~ $101.25 $318.00 ~ '"'~ $318.00 $9 983.49 $9 983.49 29-340-303 10-340-303 10-345-203 10-340-252 26-340-303 ~ ,., _ ~ i,~, .,, .k .' _~~'., ~, ~i(,~ ±.~~ $19,505.27 rt ~i~- k~. E._ .,,.~.. .... ... .. ., _$616.32 S2 ~5 ~0 COUNTY -CIVIL FEES 89-334-540 10-340-303 10-345-203 10-340-252 J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY (INC. CRIMINAL) TOTAL ' p .ail:: ~1 ~ N ~~+ ° iw. I - $35.00 ~~ T $90.00 T $0.00 t ~i' ~ , .,~.'.. „q, n~ $6.00 $41.00 $0.00 $90.00 PAYMENTS FOR MONTH CK NO. AMOUNT COUNTY & ST. FEES 1341 $31,446.70 MC FINES INTEREST DUE CO. LW HOLD OVERPAYMENTS 1339 $84.00 PW HOLD OUT COUNTY SVC. 1340 $50.00 TPW 85% RESTITUTION CK NO' AMOUNT 1342 $207.00 N/A N/A $67.15 ***** 1345 $88.40 **"** ***"*ORIGINAL AMOUNT OF PARKS AND WILDLIFE FINE WAS REFUSED BECAUSE SOME OF THE MONEY WAS FOR A CASE THAT HAS NOT BEEN DISPOSED. PARKS AND WILDLIFE FINE ADJUSTED TO THE CORRECT AMOUNT. - ,,;,., ~~ ~ ~- THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this day 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 Dep y U W o ~ w w ~ w ., a H"'w zwx~, W E--+ wog" w~ ~ ~ M o ~ Ww ~a ,, U p ~ fW w ~ ,~ ~ F., F,., p ~ c~ o ., ~ a ~, x Q~A° ti oho W U ~ ,~ Wz A ~ E-~ z O ~ ti ~ ~ ~ ,~ `~ ~ o v ~ w ~ ~a ~° ,~ w o ~ U ~, WILDLIFE DEPARTME~uLY 2003 ___.__, TEXAS PARKS AND P&W EST CITATION DISPO~US~ CE O ~ HE PEACE, PCT. #`~ E-{- COURT SAIL TIME HOLD ARR RAGSDALE, DOCK WILLIAM E- STATE'S ARREST NUMBER DATE Dq E OF TOTAL PART __ PEE 616103 187.85 SINE $5.00 03-45739 p1SPOSITION VIOLATION $52.00 $0.00 p2-44208 _~_._____ OFFICER CODE 5126(Og V1O~TOR COMM_SVC. _ ;ITATION gYRON BACKOR _-- A578703 BARKER__,_-~-~ ~_ BA~KOR - _ IVY, BRIAN -~ A578723 *~**AM'EP1~E~D*Ep RTMENT E, 2003 XAS PARKS ApgITION REPORT FOR•pEUP T ~ #4 EST CITATION DA E, JUSTICE OF THE PEA S c ARR E. RAGS ARRE. STATE FEE WILLIAM _ _r nF TOTAL PART _ ~~ `- PER MONTH ENTLY PAYING ~~FENSE. IVY) ~ Cu RD) ~ PENAL CODE 02-44208 (gR1A ARp DILI-A 03-45787 (HOw ~gg.4o "'_ YMENT. 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BY COUNTY TREASURER KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:16 - [All Dockets Inc O1 89-334-500 02 89-334-300 03 04 89-334-450 89-334-100 OS 89-334-200 89- 06 334-750 07 89-334-850 08-A 89-334-400 08-B 89-334-400 89-334 09 -800 10 89-334-650 11-A 89-334-700 11-B 89-334-700 89-33~ Case Number Tran Ddte Tran Number {CPT LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST JP-03 45970-0 07/01/03 29974 2.00 .00 .00 15.00 .00 .00 .00 0 1.00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 JP-02 44208-0 07/01/03 29975 .00 .00 .00 .00 .00 00 .00 00 .0 00 . 00 . .00 . .00 . .00 .00 .00 CI-03 P-94 1800-0 21409-0 07/01/03 07/01/03 29976 29977 .00 1 00 .00 .00 .00 .50 .00 15.00 . 5.00 . 2.50 . .00 . .00 .00 .00 .00 .00 00 .00 00 J JP-02 43984-0 07/O1j03 29978 . 2.00 .00 .00 15.00 .00 .00 .00 00 1.00 00 .00 00 .00 00 .00 .00 . .00 . .00 JP-02 44539-0 07/01/03 29979 .00 .00 .00 .00 29 .00 00 .00 00 . 00 . 00 . .10 . .00 .00 .00 .00 7P-02 43024-0 07/01/03 29980 .04 .00 .00 00 . 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 JP-02 7P-03 42941-0 45084-0 07/01/03 07/01/03 29981 29982 .00 2.00 .00 .00 . .00 . 15.00 . .00 . .00 .00 1.00 .00 .00 .00 00 .00 00 .00 OD JP-03 45113-0 07/01/03 29983 2.00 .00 .00 15.00 .00 .00 0 .00 00 1.00 00 1 .00 00 .00 00 . .00 . .00 . .00 JP-03 45114-0 07/O1j03 29984 2.00 .00 .00 15.00 00 15 .00 00 0 . 00 . 00 . 1 00 . .00 . .00 .00 .00 .00 JP-03 45771-0 07/01/03 29985 2.00 .00 .00 00 . 15 00 . 00 . 00 . .QO . 1.00 .00 .00 .00 .00 .00 JP-03 45842-D 07j01/03 29986 2.00 2 00 .00 00 . 00 . 00 15 . 00 . .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 7P-03 45899-0 45888-0 07/01/03 07/O1j03 29987 29988 . 2,00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 7P-03 45704-0 07/01/03 29989 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 1 .00 .00 .00 .00 . .00 . .00 . .00 7P-02 44644-0 07j02j03 29990 2.00 .00 .00 15.00 00 15 . 00 . 00 . 00 . 1 00 .00 .00 .00 .00 .DO JP-02 44375-0 07/02/03 29991 99 2.00 00 .00 00 .00 00 . 00 . 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 CI-03 7P-03 1801-0 45886-0 07/02/03 07/02/03 29 2 29993 . 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 JP-01 39783A-0 07/02j03 29994 .00 .00 .00 .00 .00 .00 00 .00 00 10.00 1 00 .00 00 .00 .00 . .00 . .00 . .00 JP-03 45895-0 07/02/03 29995 2.00 .00 .00 15.00 15 00 .00 00 . 00 . 00 . 1 00 . .00 .00 .00 .00 .00 JP-03 45892-0 07j02/03 29996 2.00 .00 .00 00 . 15 00 . 00 . 00 . .00 . 1.00 .00 .00 .00 .00 .00 JP-03 JP-03 45366-0 45831-0 07/02/03 07/02/03 29997 29998 2.00 2.00 .00 .00 . .00 . 15.00 . .00 . .00 .00 1.00 .00 .00 .00 0 .00 00 .00 00 7P-03 45887-0 07/02/03 29999 2.00 .00 .00 15.00 0 .00 00 .00 00 .00 00 1.00 00 1 .00 .00 .00 .00 .0 .00 . .00 . .00 ]P-03 45964-0 07j02I03 30000 2.00 .00 00 .00 00 15.0 15 00 . 00 . .00 . .00 . 1.00 .00 .00 .00 .00 .00 JP-03 ]P-03 45917-0 45918-0 07/02/03 07{02/03 30001 30002 2.00 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .00 .00 .00 00 .00 00 JP-03 45940-0 07/02/03 30003 2.00 .00 .00 15.00 .00 .00 .00 1.00 00 .00 00 .00 00 .00 00 . .00 . .00 CI-03 1802-0 07/03/03 30004 .00 .00 .00 .00 .00 00 .00 00 .QO 00 . 1 00 . .00 . .00 . .00 .00 .00 JP-03 46005-0 07/03/03 30005 2.00 .00 00 .00 00 15.00 00 15 . 00 . 00 . .00 . 1.00 .00 .00 .00 .00 .00 JP-O1 JP-03 39687-0 45826-0 07/03/03 07/03/03 30006 30007 2.00 2.00 . .00 . .OD . 15.00 . .00 . .00 .00 1.00 .00 .DO .00 .00 00 .00 00 JP-03 45942-0 07/03/03 30008 2.00 .00 .00 15.00 .00 .DO 00 .00 00 1.00 00 1 .00 00 .00 .00 .00 .00 . .00 . .00 7P-03 45930-0 07/03/03 30009 2.00 .00 .00 00 15.00 00 15 .00 00 . 00 . .00 . 1.00 . .00 .DO .00 .00 .00 7P-03 45937-0 07{03/03 30010 2.00 .00 00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 JP-02 JP-02 44032-0 44606-0 07/07/03 07{07/03 30011 30012 .00 2.00 . .00 . .00 . 15.00 . .00 . .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 ]P-03 45914-0 07/08/03 30013 2.00 .00 ,00 15.00 .00 00 .00 00 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 JP-03 46010-0 07/08/03 30014 .00 2 00 .00 00 .00 00 .00 15 00 . 00 . .00 . .00 . 1.00 . .00 .00 .00 .00 .00 JP-03 ]P-03 46022-0 46024-0 07/08/03 07{08103 30017 30018 . 2.00 . .00 . .00 . 15.00 . .00 .QO .00 1.00 .00 .00 .00 00 .00 00 .00 00 JP-03 45983-0 07/08/03 30019 2.00 .00 .00 15.00 .00 0 .00 00 .00 00 1.00 00 1 .00 DO .00 .00 . .00 . .00 . .00 JP-03 45968-0 07/08/03 30020 2.00 .00 .00 15.00 .0 00 . 00 . 00 . 1 00 . .00 .00 .00 .00 .00 JP-02 44280-0 07/08/03 30021 2.00 .00 00 .00 00 15.00 00 15 . 00 . 00 . .00 . 1.00 .00 .00 .00 .00 .00 JP-02 ]P-99 442$1-0 35601A-0 07/08/03 07/08/03 30022 30023 2.00 .38 . .00 . .00 . 2.85 . .00 . .00 .00 10.00 .00 .00 .00 00 .00 00 .00 00 JP-03 45777-0 07/08103 30024 .00 .00 .00 .00 .00 0 .00 00 .00 00 .00 1 00 .00 00 .00 .00 . .00 . .00 . .00 )P-03 45778-0 07/08/03 30025 2.00 .00 00 .00 00 15.00 15 00 .0 00 . 00 . .00 . 1.00 . .00 .00 .00 .00 .00 JP-03 JP-03 45594-0 45974-0 07{08103 07/08/03 30026 30027 2.00 2.00 . .00 . .00 . 15.00 . .00 . .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 JP-03 45911-0 07/05/03 30028 2.00 .00 .00 15.00 .00 .00 00 .00 00 1.00 00 .00 00 .00 .OD . .00 . .00 . .00 7P-02 42750-0 07/08/03 30029 .00 2 00 .00 00 .00 00 .00 00 15 .00 00 . .QO . .00 . 1.00 . .00 .00 .00 .00 .00 JP-03 46004-0 07j08/03 30030 . . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42740-0 07/08/03 30031 .00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 JP-03 45769-0 46083-0 07/08/03 07/08/03 30032 30033 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 JP-02 43976-0 07/08/03 30034 2.00 .00 .00 15.00 .00 .00 .00 1.00 00 .00 00 .00 00 . 00 . .00 . .00 JP-02 43660-0 07/09/03 30035 .00 .00 .00 00 .00 00 15 .00 00 .00 QO .00 00 . 1.00 . .00 . .00 . .00 .00 .00 JP-03 JP-03 45985-0 45921-0 07/09/03 07/09/03 30036 30037 2.00 2.00 .00 .00 . .00 . 15.00 . .00 . .00 . .00 1.00 .00 .00 .00 00 .00 00 .00 00 JP-03 45992-0 07j09/03 30038 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 1 00 .00 .00 .00 .00 . .00 . .00 . .00 JP-03 03 46043-0 45973-0 07/09/03 07/09/03 30039 30040 2.00 00 2 .00 .00 .00 .00 15.00 15.00 . .00 . .00 . .00 . 1.00 .00 .00 .00 .00 00 .00 00 JP- JP-99 35863-0 07/09/03 30041 . .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 . .00 . .00 ]P-03 45739-D 07J09j03 30042 .00 .00 .00 0 .00 00 .OQ 00 .00 00 .00 00 . .00 . .00 . .00 . .00 .DO .00 JP-O1 41145A-0 07/09/03 30049 .00 42 95 .00 00 0 . 50 . 723.14 . 5.00 . 2.50 . .00 66.00 .10 .00 .00 .00 .00 Page Cumul Totals: ative sub Totals: . 95.42 . .00 . .50 723.14 ______5_00__ ____2_50 .00 66.00 .10 .00 .00 .00 .00 7 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Detdils Section) - Page: 2 - ey Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:16 - [All DOCketS InC T O1 89-334-500 02 89-334-300 89- 03 04 334-450 89-334-100 89- OS 06 334-200 89-334-750 07 89-334-850 OS-A 89-334-400 89-3 OS-B 09 34-400 89-334-800 89-334 10 -650 11-A 89-334-700 89- 11-e 334-700 89-33 T Case Number Tran Date ran Number JCPT LEER LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARRES JP-03 46079-0 07/09/03 30050 .93 .00 .00 7.13 .00 .00 .00 1.00 1 00 .00 00 .00 00 .DO 00 .00 .00 .00 .00 JP-03 46012-0 07/09/03 30051 2.00 .00 .00 15.00 00 15 .00 00 .00 00 .00 00 . 1.00 . .00 . .00 . .00 .00 .00 JP-03 46066-0 07/09!03 30052 2.00 .00 .DO 00 . 00 , 00 . 00 . .00 .00 .00 .00 .00 .00 .00 JP-03 JP-03 46067-0 46007-0 07/09/03 07/09/03 30053 30054 .00 00 2 .00 .00 . .DO . 15.00 . .00 . .00 .OD 1.00 .00 .00 .00 00 .00 00 .00 00 JP-03 45941-0 07/09/03 30055 . 2.00 .00 .00 15.00 .00 .00 00 .00 00 1.00 1 00 .00 .00 .00 .00 . .00 . .00 . .00 JP-03 45935-0 07/09/03 30056 2.00 .00 00 .00 00 15.00 15 00 .00 00 . .00 . .00 . 1.00 .00 .00 .00 .OD .00 JP-03 JP-03 45976-0 45943-0 07/09/03 07/09103 30057 30058 2.00 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .00 00 .00 00 .00 00 .00 00 JP-03 45955-0 07/09/03 30059 2.00 .00 .00 15.00 .00 .00 00 .00 00 1.00 00 1 .00 00 . .00 . .00 . .00 . .00 JP-03 46039-0 07109103 30060 2.00 2 00 .00 00 .00 00 15.00 00 15 .00 .00 . .00 . .00 . 1.00 . .00 .00 .00 .00 .00 JP-03 JP-03 45957-0 46078-0 07/09/03 07!09/03 30061 30062 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 .00 00 .00 00 .00 OD .00 00 JP-02 43883-0 07/09/03 30063 2.00 .00 .00 15.00 .00 .00 00 .00 OD 1.00 1 00 .00 .00 . .00 . .00 . .00 . .00 7P-03 45923-0 07/10103 30064 2.00 .00 .00 00 15.00 00 .00 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 JP-02 ]P-03 43632-0 45925-0 07/10/03 07/10/03 30065 30066 .00 2.00 .00 .00 . .00 . 15.00 . .00 . .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 7P-03 45972-0 07/10/03 30067 2.00 .00 .00 15.00 .00 .00 .00 QO 1.00 00 1 .00 00 .00 .00 . .00 . .00 . .00 ]P-03 45931-0 07/10/03 30068 2.00 .00 00 .00 00 15.00 00 15 .00 00 .00 .00 . .00 . 1.00 . .00 .00 .00 .00 .OD JP-03 45962-0 07/10/03 30069 2.00 . 00 . 00 . 00 15 . 00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 JP-03 45901-0 46002-0 07/10/03 07/10/03 30070 30071 2.00 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 JP-03 45775-0 07110103 30072 .10 .00 .00 .73 15 00 .00 00 .00 00 .00 00 .00 1.00 .00 .00 .00 .00 . .00 . .00 . .00 JP-03 46009-0 07/10/03 30073 2.00 .00 00 .00 00 . 00 . 00 . .OD . .00 .00 .00 .00 .00 .00 .00 JP-02 44202-0 07110/03 30074 .00 00 2 . 00 . 00 . 15 00 . .00 .00 .00 11.00 .00 .00 .00 .OD .00 JP-01 7P-O1 38941-0 38941A-0 07/11/03 07/11/03 30075 30076 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 10.00 .00 .00 00 .00 00 .00 00 .00 .00 JP-02 44116-0 07/11/03 30077 2.00 .00 .00 15.00 .00 00 .00 QO .00 00 1.00 1 00 .00 .00 . .00 . .00 . .00 .00 JP-03 45185-0 07111/03 30078 2.00 .00 .00 15.00 00 15 . 00 . 00 . 00 . 1.00 .00 .00 .00 .00 .00 JP-03 46001-0 07/11/03 30079 2.00 .00 00 .00 00 . 00 15 . 00 . .OD . .QO .00 .00 .00 .00 .00 .00 JP-03 46051-D 07/11/03 30080 2.00 . 00 . 00 . 00 15 . 00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 46035-0 07/11/03 30081 2.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 ]P-03 1803-0 46036-0 07/11/03 07/11/03 30082 30083 .00 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .DO .00 00 .00 00 .00 00 JP-02 42480-0 07/14/03 30084 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .DO 00 . .00 . .00 . .00 JP-03 44888-0 07/14/03 30085 .56 .00 .00 00 4.12 00 .00 00 .00 00 . .00 . .00 . .00 . .00 .00 .00 .00 JP-OZ 42983-0 07/15/03 30086 .00 .00 00 . 00 . 15 00 . 00 . .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 JP-03 45949-0 46042-0 07/15/03 07{15/03 30087 30088 2.00 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 .00 00 .00 00 .00 OD .00 .00 7P-03 45933-0 07/15/03 30089 2.00 .00 .00 15.00 0 .00 00 .00 00 .00 00 1.00 00 1 .00 .00 . .00 . .00 . .00 .00 JP-03 45986-0 07!15103 30090 2.00 .00 DO .00 00 15.0 00 . 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 7P-03 45681-0 07/15/03 30091 .00 2 00 . 00 . 00 . 15 00 . .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 7P-03 46041-0 45851-0 07115/03 07/15/03 30092 30093 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 ]P-03 45950-0 07/15/03 30094 2.00 .00 .00 15.00 .00 .DO .DO 00 1.00 1 00 .00 00 . 00 . .00 . .00 .00 JP-03 45936-0 07/15/03 30095 2.00 .00 .00 15.00 15 00 .00 00 .00 00 . 00 . 1.00 . .00 . .00 .00 .00 .00 7P-02 43930-0 07/15/03 30096 2.00 .00 .00 00 . 15 00 . 00 . 00 . .00 1.00 .00 .00 .00 .00 .00 JP-03 44786-0 07/15/03 30097 2.00 2 00 .00 00 . 00 . 15 00 . .00 . .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 7P-03 45323-0 46019-0 07/15/03 07/15/03 30098 30099 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 .00 00 .00 00 .00 00 .00 .00 JP-94 21409-0 07/15/03 30100 .00 .OD .00 .00 15 00 .00 00 .00 00 .00 00 .00 1.00 .00 .00 . .00 . .00 . .00 .00 ]P-03 45971-0 07/15/03 30101 1 2 2.00 00 .00 00 .00 00 . 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 7P-00 38171-0 07/15103 0 30 . 2 00 . 00 . OD . 15 00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 JP-03 45978-0 46103-0 07/15/03 07/15/03 30103 30104 . 2.00 . .00 . .00 . 15.00 .QO .00 .00 1.00 .00 .00 00 .00 00 .00 00 .00 00 7P-03 44931-0 07/15/03 30105 .00 .00 .00 .00 .00 00 .00 OQ .00 00 .00 1 00 .00 .00 . .00 . .00 . .00 . .00 JP-03 46032-0 07/15/03 30106 2.00 2 00 .00 00 .00 00 15.00 15 00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 JP-03 JP-03 46091-0 45947-0 07/15/03 07/15103 30107 30108 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 .00 00 .00 00 .00 00 .00 .00 JP-03 46040-0 07/15/03 30109 2.00 .00 .00 15.00 00 .00 00 .00 DO .00 00 1.00 1.00 .00 .00 . .00 . .00 . .00 .00 JP-03 46098-0 07/15/03 30110 11 2.00 2 00 .00 00 .00 00 15. 15.00 . .00 . .00 . .00 1.00 .00 .00 .00 .00 .00 7P-03 JP-03 46055-0 46110-0 07/15/03 07/15/03 301 30112 . 2.00 . .00 . .00 15.00 .00 .QO .00 .00 .00 .00 00 .00 00 .00 00 .00 00 JP-03 46061-0 07/16/03 30113 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 00 1 .00 .00 . .00 . .00 . .00 . .00 7P-03 46108-0 07/16103 30114 2.00 .00 00 .00 00 15.00 15 00 . 00 . .00 . .00 . 1.00 .00 .00 .00 .00 .00 7P-03 JP-03 46031-0 45250-0 07/16/03 07/16/03 30115 30116 2.00 2.00 . .00 . .00 . 15.00 . .00 .OD .00 1.00 .00 .00 .00 00 .00 00 .00 00 JP-03 45846-0 07/16/03 30117 2.00 .00 .00 15.00 .00 .00 00 .00 00 1.00 71 00 .00 00 .00 .00 . .00 . .00 . .00 Page Totals: 111.59 .00 00 .00 SO 836.98 12 1560 .QO 00 5 . 2.50 . .00 . 137.00 . 10 00 00 _00 _00 Cumul ative Sub Totals: 207.01 . . . . ___ _____ ______ ______ ___ ________ -__ _____ KERR COUNTY, Payment ReglSter (2002 - MONTHLY FINANCIAL REPOR - Detdll5 Section) - Page: 3 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:16 - [All Dockets Inc O1 02 03 04 OS 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 89-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-33' ~~~~ ..~.mti~~ n~rn uumhar 7rPT LEEA LEMI CV CA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY 7AB ARREST TAB ARREST ---------------------------- JP-03 45847-0 07/16/03 JP-03 46138-0 07/16/03 JP-03 46079-0 07/16/03 JP-03 45997-0 07/16/03 7P-03 46029-0 07/17/03 JP-03 46038-0 07/17/03 7P-03 45991-0 07/17/03 JP-03 46086-0 07/17/03 JP-03 46025-0 07/17/03 7P-03 45410-0 07/17/03 JP-03 46030-0 07/17/03 7P-03 46071-0 07/17/03 JP-02 44209-0 07/17/03 JP-03 45728-0 07/17/03 7P-03 46127-0 07/17/03 7P-03 46128-0 07/17/03 JP-03 45938-0 07/18/03 7P-00 36599A-0 07/18/03 JP-03 46089-0 07/18/03 JP-03 46037-0 07/18/03 7P-03 46111-0 07/18/03 ]P-03 45613-0 07/18/03 JP-O1 39783A-0 07/18/03 7P-03 46131-0 07/18/03 JP-03 46074-0 07/18/03 7P-03 46065-0 07/18/03 CI-03 1804-0 07/18/03 JP-03 46095-0 07/18/03 7P-03 46080-0 07/18/03 JP-03 45744-0 07/18/03 JP-03 46052-0 07/22/03 7P-03 45803-0 07/22/03 JP-03 45702-0 07/22/03 JP-03 45626-0 07/22/03 ]P-03 45358-0 07/22/03 JP-02 42373-0 07/22/03 JP-03 46104-0 07/22/03 7P-03 45082-0 07/22/03 30118 2 00 .00 .00 15.00 .00 30119 2.00 .00 .00 15.00 .00 30120 1.07 .00 .00 7.87 .00 30121 .00 .00 .00 .00 .00 30127 2.00 .00 .00 15.00 .00 30128 2.00 .00 .00 15.00 .00 30129 2.00 .00 .00 15.00 .00 30130 2.00 .00 .00 15.00 .00 30131 2.00 .00 .00 15.00 .00 30132 2.00 .00 .00 15.00 .00 30133 2.00 .00 .00 15.00 .00 30134 2.00 .DO .00 15.00 .00 30135 .00 .00 .00 .00 .00 30136 2.00 .00 .00 15.00 .00 30137 2.00 .00 .00 15.00 .00 30138 Z.OD .00 .00 15.00 .00 30139 .00 .DO .00 .00 .00 30142 .00 .00 .00 .00 .00 30143 2.00 .00 .00 15.00 .00 30144 2.00 .00 .00 15.00 .00 30145 2.00 .00 .00 15.00 .00 30146 .00 .00 .00 .00 .00 30147 1.09 .00 .00 8.15 .00 30148 2.00 .00 .00 15.00 .00 30149 2.00 .00 .00 15.00 .00 30150 2.00 .00 .00 15.00 .00 30151 .00 .00 .00 .00 .00 30152 2.00 .00 .00 15.00 .00 30153 1.20 .00 .00 9.00 .00 30256 2.00 .00 .00 15.00 .00 30154 2.00 .00 .00 15.00 .00 30155 2.00 .00 .00 15.00 .00 30156 2.00 .00 .00 15.00 .00 30157 2.00 .00 .00 15.00 .00 30158 .00 .00 .00 .OD .00 30159 .00 .00 .00 .00 .00 30160 2.00 .00 .00 15.00 .00 00 00 00 00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .oo .oo l.oo .oo .00 .OD 1.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .oo .oo l.oo .oo .00 .00 .00 .00 .oo .DO .oo .oo .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 30161 ;~ ~ ~ * ~ Reversed 07/22/2003 by F30162 JP-03 45082-0 07/22/03 30162 .00 .00 .00 .00 .00 00 .00 .00 .00 00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .oo .oo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .oo .oo .00 .00 .oo .oo .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 * ~ ~ ~ * Created From Reversed F30161 00 00 00 00 .00 .00 .00 .00 .00 .00 ]P-03 JP-03 45082-0 45768-0 07/22/03 07/22/03 30163 30164 .00 2.00 .00 .00 . .00 . 15.00 . .00 . .00 .00 1.00 .00 00 .00 00 .00 00 .00 00 .00 .00 7P-99 35863-0 07/22/03 30165 .00 .00 .00 00 .00 15 00 .00 00 .00 00 .00 .00 .00 1.00 . .00 . .00 . .00 . .00 .00 7P-03 46059-0 07/22/03 30166 2.00 2 00 .00 00 . 00 . 15 00 . .00 . .00 .00 1.00 .00 .00 .00 .00 .00 00 7P-03 7P-03 46060-0 45867-0 07/22/03 07/22!03 30167 30168 . 2.00 . .00 . .00 . 15.00 .00 .00 .QO 1.00 .00 00 .00 00 .00 00 .00 .00 . .00 7P-03 46069-0 07/22/03 30169 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 .00 . .00 . .00 . .00 .00 .00 7P-02 44313-0 07/22/03 30170 .00 .00 00 .00 00 .00 00 15 . 00 . .00 . .00 1.00 .00 .00 .00 .00 .00 00 JP-03 03 45928-0 45900-0 07/22/03 07/22/03 30171 30172 2.00 2.00 . .00 . .00 . 15.00 . .00 .00 .QO 1.00 .00 .00 00 .00 00 .00 00 . .00 7P- 7P-03 45898-0 07/22/03 30173 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 1.00 .00 .00 . .00 . .00 . .00 .00 JP-02 44291-0 07/22/03 30174 2.00 .00 .00 00 15.00 15 00 . 00 . 00 . .00 1.00 .00 .00 .00 .00 .00 JP-03 45989-0 07/22/03 30175 2.00 .00 00 . 00 . 15 00 . 00 . .00 .00 1.00 .00 .00 .00 .00 .00 0 JP-03 45912-0 07/22/03 30176 2.00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .0 00 7P-02 JP-02 42239-0 43714-0 07/23/03 07/23/03 30177 30178 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-03 45639-0 07/23/03 30179 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 .00 . .00 . .00 . .00 .00 .00 JP-03 44721-0 07/23/03 30180 .00 .00 .00 .00 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 7P-OZ 44249-0 07/23/03 30181 .00 .00 00 .00 00 . 15 00 . 00 . .00 .00 .00 .00 .00 .00 1.00 .00 00 JP-03 45818-0 07/23/03 30182 2.D0 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 . CI-03 1805-0 07/23/03 30183 .00 00 . 00 . 00 . 00 . .00 .D0 .00 .00 .00 .00 .00 .00 .00 00 JP-02 44208-0 07/23/03 30184 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 7P-03 )P-03 46145-0 45197-0 07/24/03 07/24/03 30185 30186 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-03 45999-0 07/24/03 30187 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 .00 . .00 . .00 . .00 .00 .00 JP-02 43650-0 07/2d/03 30188 .00 .00 00 .00 00 .00 00 15 . 00 . .00 . .00 1.00 .00 .00 .00 .00 .00 7P-03 46112-0 07/24/03 30189 2.00 36 89 . 00 . 00 . 670.02 . .00 .00 .00 41.00 .00 .00 .00 1.00 00 .00 00 Page Totals: Cumulative sub Totals: . 296.37 . .00 . .50 2230.14 5.00 2.50 .00 178.00 .10 .00 .00 1. . KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - ey Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:1b - [All Dockets Incl O1 02 03 04 OS 06 07 334-450 89-334-100 89-334-200 89-334-750 89-334-850 89- 4 300 89 08-A 08-B 09 334-400 89-334-400 89-334-800 89-334 10 11-A 11-B -650 89-334-700 89-334-700 89-334 Tran Tran 89-3 34-500 - - 89-33 CVCA CJP R G C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST Ca se Number Date Number JCPT LEEA LEMI . . ------ JP-03 ---------- 46115-0 ------------ 07/24/03 ------- 30190 2.00 .00 .00 15.00 .00 .00 .QO 00 1.00 1 00 .00 00 .00 .DO .00 .00 .00 .00 .0 .00 JP-03 46116-0 07/24/03 30191 2.00 .00 .00 15.00 00 15 .00 00 .00 00 . .00 . 1.00 . .00 .00 .00 .00 .00 JP-03 45870-0 07/24/03 30192 2.00 .00 .00 . 00 15 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 JP-02 44450-0 07/24/03 30193 2.00 24 .00 00 .00 00 . 1.88 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 00 JP-02 JP-03 44451-0 45232-0 07/24/03 07/24/03 30194 30195 . 2.00 . .00 . .00 15.00 .00 .00 .00 1.00 .00 00 5 .00 DO .00 00 .DO .00 . .00 JP-02 43264-0 07/24/03 30196 2.00 .00 .00 15.00 .00 .00 .00 .00 . . . * * * * Reversed 07/24/2003 by F30197 00 00 00 -5 .00 .00 .00 .00 JP-02 43264-D 07/24/03 30197 -2.00 .00 .00 -15.00 .00 .00 . . . * * * JP-02 * * Created From Reversed F30196 43264-0 07/24/03 30198 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 00 .00 00 .00 00 .00 .00 .0 .00 JP-02 44527-0 07/24/03 30199 .00 .00 .00 .00 38 9 .00 00 .00 00 .00 00 .00 1.00 . .00 . .00 . .00 .00 .00 JP-03 45720-0 07/24/03 30200 1.24 00 .00 00 .00 00 . 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 00 7P-02 JP-02 42480-0 44218-0 07/25/03 07/25/03 30201 30202 . 2.00 . .00 . .00 . 15.00 .00 .00 .00 1.00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-03 45565-0 07/25/03 30203 2.00 .DO .00 15.00 5 00 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 .00 .00 JP-03 45575-0 07/25/03 30204 2.00 .00 .00 00 . 1 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 JP-03 46056-0 07/25/03 30205 2 7 .00 00 2 .00 00 . 00 . 15.00 . .00 .00 .00 1.00 .00 .00 .00 .00 .00 00 JP-03 JP-03 46158-0 46159-0 07/25/03 07/25/03 30 0 30208 . 2.00 . .00 . .00 15.00 .00 .00 .00 1.00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-03 46123-0 07/25/03 30209 2.00 .00 .00 15.00 00 .00 00 .00 00 .00 .00 1.00 .00 . .00 . .00 . .00 .00 .00 JP-02 44329-0 07/25/03 30210 .00 .00 00 .00 00 . 15 00 . 00 . .00 .00 1.00 .00 .00 .OD .00 .00 JP-03 46133-0 07/25/03 30211 2.00 . . 00 . 15 00 . 00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 46088-0 07/25/03 30212 2.00 .00 . 0 . 15 00 . 00 00 .00 1.00 .00 .00 .00 .00 .00 JP-02 44176-0 07/25/03 30213 2.00 .00 .0 00 . 15 00 . 00 . .00 .00 1.00 .00 .00 .OD .00 .00 JP-02 42598-0 07/25/03 30214 2.00 2 00 .00 00 . 00 . 15.00 . .00 .00 .00 1.00 .00 .00 .00 .00 .00 00 JP-02 42599-0 07/25103 30215 . 2 00 . 00 . 00 15 00 .00 .00 .00 1.00 .00 .00 .00 .00 . 00 JP-03 ]P-02 46076-0 44034-0 07/25/03 07/25/03 30216 30217 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-02 42085-0 07/25/03 30218 .00 .00 .OD .00 15 00 .00 00 .00 00 .00 .00 .00 .00 . .00 . .00 . .00 .00 .00 JP-02 43947-0 07/28/03 30220 2.00 2 00 .00 00 .00 00 . 00 15 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 7P-03 46154-0 07/28/03 30221 . . * ~ * * . * Rever . sed 07128/2003 by F30223 00 00 00 .00 JP-03 46184-0 07/28/03 30222 2.00 .00 * * * * .00 ver * R 15.00 sed 07128/2003 .00 by F30244 .00 .00 .00 .00 . . . JP-03 46154-0 07/28/03 30223 -2.00 .00 e .00 -15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * ;° * * create d From Reversed F30221 00 00 00 -15 00 .00 .00 .00 .00 .00 .00 .00 JP-03 46184-0 07/28/03 30244 -2.00 . . . . * ° * * * Create d From Reve rsed F30222 00 00 00 15 00 .00 .00 .00 .00 .00 .00 .00 JP-03 JP-03 46154-0 46178-0 07/29/03 07/29/03 30224 30225 2.00 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 00 .00 00 .00 00 .00 .00 .00 .00 JP-03 45904-0 07/29/03 30226 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 00 . .00 . .00 . .00 .00 .00 JP-03 46014-0 07129/03 30227 2.00 .40 00 .00 00 15.00 00 15 . 00 . .00 . .00 . 1.00 .00 .00 .00 .00 .00 JP-03 46114-0 07/29/03 30228 2.00 2 00 . 00 . 00 . 15.00 . .00 .00 .00 1.00 .00 .00 .00 .00 .00 00 7P-03 45998-0 07/29/03 30229 . . 00 . 00 00 15 .00 .00 .00 1.00 .00 .00 .00 .00 . JP-03 46152-0 07/29/03 30230 2.00 . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44322-0 07/29/03 30231 .00 . 00 . 00 . 15 00 . 00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45848-0 07/29/03 30232 2.00 . 00 . 00 . 00 15 . 00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45742-0 07/29103 30233 2.00 . 00 . 00 . 15 00 . .00 .00 .00 1,00 .00 .00 .00 .00 .00 JP-03 45793-0 07/29/03 30234 2.00 . 00 . 00 . 00 15 00 .00 .00 1.00 .00 .00 .00 .00 .00 ]P-03 46168-0 07129/03 30235 2.00 . 00 . 00 . 15 00 . .00 .00 .00 1.00 .DO .00 .00 .00 .00 JP-03 JP-O1 46062-0 40908-0 07/29/03 07/29103 30236 30237 2.00 2.00 . .00 . .00 . 15.00 .QO .00 .00 11.00 .DO 00 .00 00 .00 00 .00 00 .00 .00 JP-03 46129-0 07/29/03 30238 2.00 .00 .00 15.00 00 .00 00 .00 00 .00 .00 1.00 .00 . .DO . .00 . .00 . .00 .00 JP-98 33782A-0 07{29103 30239 .00 .00 .00 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 CI-03 1806-0 07/29/03 30242 .00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 JP-03 46137-0 07{29/03 30243 .00 .00 . 00 . 15 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 JP-03 46184-0 07/29/03 30245 2.00 .00 00 . 00 . 00 . QO . .00 .00 .00 .00 .00 .00 .00 .00 7P-03 ]P-02 46190-0 44658-0 07{30/03 07/30/03 30246 30248 .00 2.00 . .00 . .00 . 15.00 . .00 .00 .00 1.00 .00 00 .00 00 .00 00 .00 .00 .00 .00 JP-03 46028-0 07130/03 30249 2.00 .00 .00 15.00 .00 00 .00 00 .00 00 1.00 00 . .00 . .00 . .00 .00 .00 JP-03 46014-0 07/30/03 30250 .00 .00 .00 00 .00 00 15 . QO . 00 . .00 . 1.00 .00 .00 .00 .00 .00 7P-03 46134-0 07/30/03 30251 2.00 .00 . 00 . 15 00 . 00 . 00 .00 1.00 .00 .00 .00 .00 .00 JP-03 46142-0 07/30/03 30252 2.00 .00 00 . 00 . D0 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46096-0 07/30/03 30253 .00 . 00 . 00 . 15 00 . 00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 46153-0 07/31/03 30254 2.00 . 00 . 00 . 15 00 . .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-O1 38970-0 07/31/03 30255 2.00 . 00 . 00 . 15 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 P 46092-0 ls: Tot 07/31/03 30257 2.00 83.48 . .00 . .00 . 626.26 .00 .00 .00 44.00 .00 10 .00 00 .00 00 .00 00 1 . 00 ~ age a cumulative Sub Totals: 379.85 .00 .50__ 2856_40 5_00 __ -2_50____ ____00__- __222_00-___ __- -_-__ ______ ______ -__ ___ _,__ _ __-_ _-_J_-_ _____ KERB COUNTY 'Payment Register (2002 - MONTHLY FINANCIAL REPOR - Detdll5 seCtlOn) - Page: 5 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:16 - [All Dockets Inch O1 02 03 04 OS 06 07 O8-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 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- ^ Cd Se 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 43009-0 07/31/03 30258 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45043-0 07/31/03 30259 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44277-0 07/31/03 30260 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45550-0 07/31/03 30261 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45131-0 07/31/03 30262 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 45324-0 07/31/03 30263 2.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 JP-03 46079-0 07/31/03 30264 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44939-0 07/31/03 30265 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45627-0 07/31/03 30266 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: 8.00 .00 .00 60.00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 Report Totals - Details section: 387.85 .00 .50 2916.40 5.00 2.50 .00 226.00 .10 .00 .00 1.00 .00 ] KERR COUNTY. Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:44 - [All Dockets Zncl 14 334-520 89 15 89-334-530 16-A 89-344-310 16-8 89-344-310 17 89-334-330 18-A 89-334-660 18-8 89-334-660 19-A 10-340-303 10 19-B -340-303 10- 19-C 340-303 19-0 20 10-340-303 10-340-303 21-A 10-345-203 1D-345 OUNT Case Number Tran Date Tran Number - FA SPJCD TIME PMT. TIME PMT, CMI SEAT BELT SEAT BELT FINES FINES FINES - - -FINES TRAFFIC COUNTY AF C ----------------- 7P-03 45970-0 ----------- 07/01/03 ------- 29974 5.00 .SO .00 .00 .50 25.00 .00 25.00 .00 4.00 00 .00 00 3.00 00 0 .00 JP-02 44208-0 07/01/03 29975 .00 .00 .00 .00 .00 00 .00 00 .00 00 15.00 00 ,00 .00 . .00 . .00 . .00 .00 cI-03 1800-0 07/01/03 29976 .00 .00 .00 00 .00 00 . 00 . 00 . .00 . 5.00 .00 .00 .00 .00 5.00 JP-94 21409-0 07/01/03 29977 .00 .00 50 . 00 . 00 . 50 . .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-02 43984-0 07/01/03 29978 5.00 . . 00 . 00 . 00 00 .00 84.00 .00 .00 .00 .00 .00 7P-02 44539-0 07/01/03 29979 .00 10 .00 O1 . 00 25 . 00 . .O1 . .00 .00 .00 74.00 .00 .00 .06 .00 JP-02 JP-02 43024-0 42941-0 07/01/03 07/01/03 29980 29981 . .00 . .00 . 25.00 . .00 .00 .00 .00 74.00 .00 00 .00 00 4 .00 00 .00 00 3 .00 .00 JP-03 45084-0 07/01/03 29982 5.00 .50 .OD .00 .50 50 .00 00 .00 00 74.00 74 00 . .00 . 4.00 . .00 . 3.00 .00 JP-03 45113-0 07/01/03 29983 5.00 .50 25.OD 00 .00 00 . 50 . 25 00 . .00 . 25.00 .00 4.00 .00 3.00 .00 7P-03 45114-0 07/01/03 29984 5.00 .50 . 00 . 00 . 50 . 00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45771-0 07/01/03 29985 5.00 .50 . 00 . 00 . 50 . 00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45842-0 07/01/03 29986 5.00 .50 50 . 00 . 00 . 50 . .00 .00 94.00 .00 4.00 .00 3.00 .00 JP-03 JP-03 45899-0 45888-0 07/01/03 07/01/03 29987 29988 5.00 5.00 . .50 . .00 . .00 . .50 .00 .00 129.00 .DO 4.00 00 .00 00 3.00 50 .00 .00 JP-03 45704-0 07/01/03 29989 .00 .00 .00 .00 .00 25.00 00 .00 QO 25.00 00 74 .00 00 . 4.00 . .00 . 3.00 .00 JP-02 44644-0 07/02/03 29990 5.00 .50 0 .00 00 .00 00 .50 50 . 00 . .00 . 16.50 . .00 4.00 .00 3.00 .00 JP-02 44375-0 07/02/03 29991 5.00 .5 00 . 00 . 00 . 00 . .00 .00 .QO .00 .00 .00 .00 .00 CI-03 1801-0 07/02/03 29992 .00 . 50 . 00 . 00 . .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45886-0 07/02/03 29993 5.00 . 00 . 00 . 00 00 .00 .00 .00 .00 40.00 .00 .00 .00 JP-O1 39783A-0 07/02/03 29994 95 .00 00 5 . 50 . 00 . .00 . .50 .00 .00 214.00 .00 4.00 .00 3.00 .00 00 JP-03 45895-0 07/02/03 299 . 5 00 . 50 . 00 00 .50 .00 .00 79.00 .00 4.00 .00 3.00 . 0 JP-03 45892-0 07/02/03 29996 . 0 . 50 . 00 . 00 .50 .00 .00 74.00 .00 4.00 .00 3.00 0 . JP-03 45366-0 07/02/03 29997 0 5. . 50 . 00 . 00 SO .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45831-0 07/02/03 29998 5.00 DO . 50 . 00 . 00 . .50 .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45887-0 07/02/03 29999 S. . 50 . 00 . 00 SO .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45964-0 07/02/03 30000 5.00 . . 00 . 00 . 50 00 .00 .00 .00 4.00 .00 .00 .00 JP-03 45917-0 07/02/03 30001 5.00 .50 50 . 00 . 00 . 50 . .00 .00 .00 .00 4.00 .00 .00 .00 7P-03 45918-0 07/02/03 30002 5.00 . . 00 . 00 . SO 00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45940-0 07/02/03 30003 5.00 .50 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1802-0 07/03/03 30004 .00 . 50 . 00 . 00 . 50 .00 .00 54.00 .00 4.00 .00 3.00 .00 JP-03 46005-0 07/03/03 30005 5.00 . 5 . 00 . 00 . 00 00 .00 154.75 .00 4.00 .00 3.00 .00 JP-O1 39687-0 07/03/03 30006 5.00 .2 50 . 00 . 00 . .50 . .00 .00 84.00 .00 4.00 .00 3.D0 .00 ]P-03 45826-0 07/03/03 30007 5.00 . 50 . 00 . 00 50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45942-0 07/03/03 30008 5.00 . O . 00 . 00 . SO 00 .00 94.00 .00 4.00 .00 3.00 .00 JP-03 45930-0 07/03/03 30009 5.00 .S 50 . 00 . 00 . .50 . .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45937-0 07/03/03 30010 5.00 . 00 . 00 . 00 00 .00 .00 138.00 .00 .00 .00 .00 .00 JP-02 44032-0 07/07/03 30011 12 .00 00 5 . 50 . 00 . .00 . .SO .00 .00 44.00 .00 4.00 .00 3.00 .00 00 JP-02 44606-0 07/07/03 300 . . 50 . 00 00 .50 .00 .00 .00 .00 .00 .00 3.00 5. JP-03 45914-0 07/08/03 30013 5.00 . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46010-0 07/08/03 30014 .00 . 50 . 00 . 00 . 50 .00 .00 24.50 .00 4.00 .00 3.00 .00 JP-03 46022-0 07/08/03 30017 5.00 0 . 50 . 00 . 00 . .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 JP-03 46024-0 07/08/03 30018 5. 0 . SO . 00 . 00 50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45983-0 07/08/03 30019 5.00 . 50 . 00 . 00 . 50 .00 .00 54.00 .00 4.00 .00 3.00 .00 7P-03 JP-02 45968-0 44280-0 07/08/03 07/08/03 30020 30021 5.00 5.00 . .50 . 25.00 . .00 . .50 .00 .00 152.00 .00 00 4.00 4 00 .00 00 .00 00 .DO .00 JP-02 44281-0 07/08/03 30022 5.00 .SD .00 .00 00 .50 10 .00 00 .00 00 52.00 .00 . .00 . 40.00 . .00 . .57 .00 JP-99 35601A-0 07/08/03 30023 .95 .10 00 25.00 00 . 00 . 00 . .00 . .00 35.00 .00 .00 .00 .00 .00 JP-03 45777-0 07/08/03 30024 .00 . 0 . 00 . 00 . 50 00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45778-0 07/08/03 30025 5.00 .5 50 . 00 . 00 . .50 . .00 .00 79.00 .00 4.00 .00 3.00 .00 JP-03 45594-0 07/08/03 30026 5.00 . 50 . 00 . 00 50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45974-0 07/08/03 30027 5.00 . 50 . 00 . 00 . SO .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 45911-D 07/08/03 30028 5.00 00 . 00 . 00 25 . 00 . .00 .00 .00 84.00 .00 .00 .00 .OD .00 JP-02 42750-0 07/08/03 30029 . . 50 . 00 . 00 50 .00 .DO 74.00 .00 4.00 .00 3.00 .00 JP-03 JP-02 46004-0 42740-0 07/08/03 07/08/03 30030 30031 5.00 .00 . .00 . 25.00 . .00 . .00 .00 .00 74.00 .00 .00 00 .00 00 .00 00 .00 ,00 JP-03 45769-0 07/08/03 30032 .00 .00 .00 .00 .00 SO .00 00 .00 00 125.50 74 00 .00 .00 . 4.00 . .00 . 3.00 .00 JP-03 46083-0 07/08/03 30033 5.00 .50 .00 00 .00 00 . 50 . 00 . .00 . 94.00 .00 4.00 .00 3.00 .00 JP-02 JP-02 43976-0 43660-0 07/08/03 07/09/03 30034 30035 5.00 .00 .50 .00 . 25.00 . .00 . .00 . .00 .00 54.00 .00 00 .00 4 00 .00 00 .00 3 00 .00 .00 JP-03 45985-0 07/09/03 30036 5.00 .50 .00 .00 .50 50 .00 00 .00 00 .00 00 . .00 . 4.00 . .00 . 3.00 .00 JP-03 45921-0 07/09/03 30037 5.00 .50 .00 00 .00 00 . 50 . 00 . _00 . .00 .00 4.00 .00 3.00 .00 JP-03 45992-0 07/09/03 30038 5.00 .SO 50 . 00 . 00 . 50 . .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 46043-0 07/09/03 30039 5.00 . 50 . 00 . 00 . .50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45973-0 07/09/03 30040 5.00 . 00 . 00 . 00 00 .00 .00 .00 50.00 .00 .00 .00 .00 JP-99 35863-0 07/09/03 30041 42 .00 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 ,00 00 JP-03 45739-0 07/09/03 300 . 00 . 00 . 00 00 .00 .00 .00 25.00 .00 .00 .00 .00 . 5 JP-O1 41145A-0 07/09/03 30049 . 05 236 . 23 36 . 00 200 . 00 23.11 75.00 .00 3436.25 124.00 264.00 .00 130.13 10.00 5 Page Totals: cumulative Sub Totals: . 236.05 . 23.36 . 200.00 . .00 23.11 _____75_00 .00 3436.25 124.00 264.00 .00 __130_13 ____10;00 _-__-- ister t R (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 07/01/2003 -07/31/2003 - Printed on: 08/01/2003 at 08:17:44 - [All Dockets Inc KERR C OUNTY Paym en eg 14 89-334-520 15 89-334-530 16-A 89-344-310 16-8 89-344-310 17 89-334-330 16-A 89-334-660 18-e 19-A 89-334-660 10-340-303 10- 19-B 340-303 10- 19-C 340-303 19-D 10-340-303 20 10-340-303 21-A 10-345-203 10-34 NTY AF COUN Case Number Tran Date Tran Number FA SP]CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES --FINES- FINES TRAFFIC COU ------ ]P-03 ---------- 46079-0 ------------ 07/09/03 -------- 30050 ---------- 2.38 ----------- .24 ----------- .00 ----------- .00 ----------- .24 50 ------ .00 00 .00 00 .00 00 107 .00 .00 .00 4.00 .00 .00 .00 .00 .0 .00 ]P-03 46012-0 07/09/03 30051 5.00 .50 .00 .00 00 . 50 . 00 . .00 . 74.00 .DD 4.00 .00 3.00 .00 ]P-03 46066-0 07/09/03 30052 5.00 .50 00 .00 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 )P-03 46067-0 07/09/03 30053 .00 . 50 . 00 . 00 . 50 .00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 46007-0 07/09/03 30054 5.00 00 5 . 50 . 00 . 00 . .50 .00 .00 194.00 .00 4.00 .00 3.00 .00 00 ]P-03 )P-03 45941-0 45935-0 07/09/03 07/09/03 30055 30056 . 5.00 . .50 . .00 . .00 .50 .00 .00 74.00 .00 4.00 4 00 .00 00 3.00 00 3 . .00 ]P-03 45976-0 07/09/03 30057 5.00 .50 .00 .00 .50 50 .00 00 .00 00 .00 00 .00 .00 . 4.00 . .00 . 3.00 .00 ]P-03 45943-0 07/09/03 3D058 5.00 .50 .00 .00 00 . 50 . 00 . 00 . .00 .00 4.00 .00 3.00 .00 7P-03 45955-0 07/09/03 30059 5.00 .50 .00 00 . OD . 50 . .00 . .00 .00 .00 4.00 .00 3.00 .00 ]P-03 46039-0 07/09/03 30060 5.00 5 00 .50 50 . 00 . 00 . .50 .00 .00 .00 .00 4.00 .00 3.00 .DO 00 ]P-03 ]P-03 45957-0 46078-0 07/09/03 07/09/03 30061 30062 . 5.00 . .50 . .00 . .00 .50 25.00 .00 25.00 .00 00 4.00 4 00 .00 00 3.00 3.00 . .00 ]P-02 43883-0 07/09/03 30063 5.00 .50 .00 00 .00 00 .50 SO .00 00 .00 .OD 44.00 74.00 . .00 . 4.00 . .00 3.00 .00 ]P-03 45923-0 07/10/03 30064 5.00 .50 . . 00 . 00 . 00 .00 74.00 .00 .00 .00 .00 .00 ]P-02 43632-0 07/10/03 30065 .00 .00 25.00 00 . 00 . 50 . 00 .00 44.00 .00 4.00 .00 3.00 .00 ]P-03 45925-0 07/10/03 3D066 5.00 5 00 .50 50 . 00 . 00 . .50 . .00 .00 94.00 .00 4.00 .00 3.00 .00 00 7P-03 ]P-03 45972-0 45931-0 07/10/03 07/10/03 30067 30068 . 5.00 . .50 . .00 . .00 .50 .00 .00 84.00 .00 00 4.00 4 00 .00 00 3.00 3.00 . .00 7P-03 45962-0 07/10/03 30069 5.00 .50 .00 .00 00 .50 50 .00 00 .00 00 74.00 1.00 . .00 . 4.00 . .00 3.00 .00 ]P-03 45901-0 07/10/03 30070 5.00 .50 50 .00 00 . 00 . 50 . .00 . .00 .00 .00 4.00 .00 3.00 .00 ]P-03 46002-0 07/10/03 30071 5.00 24 . 02 . 3 05 . 00 . .02 .00 .00 .00 .00 .O1 .00 .00 .00 00 ]P-03 ]P-03 45775-0 46009-0 07/10/03 07/10/03 30072 30073 . 5.00 . .50 . .00 . .00 .50 25.00 .00 25.00 .00 4.00 00 .00 00 3.00 00 . .00 ]P-02 44202-0 07/10/03 30074 .00 .00 .00 .00 0 .00 00 .00 00 .QO 00 .00 84.75 .00 .00 . 44.00 . .00 . 3.00 .00 ]P-O1 38941-0 07/11/03 30075 5.00 .25 .00 40 .0 00 . 50 . .00 . .00 214.00 .00 40.00 .00 3.00 .00 ]P-O1 3894La-0 07/11/03 30076 5.00 00 5 .50 50 . 00 . 00 . .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 00 ]P-02 7P-03 44116-0 45185-0 07/11/03 07/11/03 30077 30078 . 5.00 . .50 . .00 . .00 .50 .00 .00 201.00 .00 00 4.00 4 00 .00 00 3.00 3.00 . .00 7P-03 46001-0 07/11/03 30079 5.00 .50 .00 .00 00 .50 SO .00 00 .00 .00 200.00 .00 . .00 . .00 . .00 3.00 5.00 ]P-03 46051-0 07/11/03 30080 5.00 .50 .00 00 . 00 . 50 . 00 .00 84.00 .00 4.00 .00 3.00 .00 ]P-03 46035-0 07/11/03 30081 5.00 .50 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 CI-03 1803-0 07/11/03 30082 .00 5 00 .00 50 . 00 . 00 . .50 . .00 .00 64.00 .00 4.00 .00 3.00 .00 00 ]P-03 7P-02 46036-0 42480-0 07/11/03 07/14/03 30083 30084 . .00 . .00 . 25.00 . .00 .00 .00 .00 25.00 .00 00 .DO 4 00 .00 00 .00 3.00 . .00 ]P-03 44888-0 07/14/03 30085 1.37 .14 25.00 .00 00 .14 00 .00 00 .00 .00 54.00 100.00 . .00 . .00 . .00 .00 .00 ]P-02 ]P-03 42983-0 45949-0 07/15/03 07/15/03 30086 30087 .00 5.00 .00 .50 .00 .00 . .00 . .50 . .00 .00 52.00 .00 00 4.D0 4 00 .00 00 .00 3.00 .00 .00 ]P-03 46042-0 07/15/03 30088 5.00 .50 .00 .00 .50 .00 00 .QO 00 200.00 00 200 . .00 . 4.00 . .00 3.00 .00 7P-03 45933-0 07/15/03 30089 5.00 .50 50 .00 00 .00 00 .SO 50 . .00 . .00 . 74.00 .00 4.00 .00 3.00 .00 ]P-03 45986-0 07/15/03 30090 1 5.00 00 . 00 . 00 20 . .00 . .00 .00 .00 .DO .00 .00 .00 .00 .00 00 ]P-03 45681-0 07/15/03 3009 . 0 . 50 . 00 00 .50 .00 .00 74.00 .00 4.00 .00 3.00 . ]P-03 46041-0 07/15/03 30092 5.0 . 50 . 00 . 00 50 .00 .00 74.00 .00 .00 .00 3.00 5.00 ]P-03 45851-0 07/15/03 30093 5.00 00 5 . SO . 00 . 00 . .50 .00 .QO 54.00 .00 4.00 .00 3.00 .00 00 ]P-03 45950-0 07/15/03 30094 . 0 . 50 . 00 . 00 50 .00 .00 74.00 .00 4.00 .00 3.00 . ]P-03 45936-0 07/15/03 30095 5.0 00 5 . 50 . 00 . 00 . .50 .00 .00 94.00 .00 4.00 .DO 3.00 .00 00 ]P-02 ]P-03 43930-0 44786-0 07/15/03 07/15/03 30096 30097 . 5.00 . .50 . .00 . .00 .SO .00 .00 74.00 00 .00 00 4.00 3 00 .00 00 3.00 .00 . .00 ]P-03 45323-0 07/15/03 30098 5.00 .50 25.00 .00 .50 50 .00 00 .00 00 . 79 00 . .00 . 4.00 . .00 3.00 .00 7P-03 46019-0 07/15/03 30099 5.00 .50 00 .00 00 .00 00 . 00 . .DO . .00 . 30.63 .00 .00 .00 .00 .00 ]P-94 21409-0 07/15/03 30100 .00 . 50 . 00 . OD . 50 .00 .00 74.00 .00 4.00 .00 3.00 .00 )P-03 45971-0 07/15/03 30101 5.00 . 00 . OD . 00 . 00 .00 .00 100.00 .00 .00 .00 .00 .00 ]P-00 38171-0 07/15/03 30102 .00 . 50 . 00 . 00 . 50 .00 .00 74.00 .00 4.00 .00 3.00 .00 ]P-03 ]P-03 45978-0 46103-0 07/15/03 07/15/03 30103 30104 5.00 5.00 . .50 . .00 . .00 . .50 .00 .00 84.00 .00 4.00 00 .00 00 3.00 00 .00 .00 ]P-03 44931-0 07/15/03 30105 .00 .00 .OD .00 .00 50 .00 00 .00 00 100.00 00 .00 .00 . 4.00 . .00 . 3.00 .00 ]P-03 46032-0 07/15/03 30106 5.00 .50 50 .00 00 .00 00 . 50 . .00 . .00 . .00 .00 .00 .00 3.00 5.00 ]P-03 46091-0 07/15/03 30107 5.00 . . . 00 . 50 00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 45947-0 07/15/03 30108 5.00 .50 50 .00 00 . 00 . 50 . .00 .00 .00 .00 4.00 .00 3.00 .00 ]P-03 ]P-03 46040-0 46098-0 07/15/03 07/15/03 30109 30110 5.00 5.00 . .50 . .00 . .00 . .50 .QO .00 .00 .00 00 4.00 4 00 .00 00 3.00 3.00 .00 .00 ]P-03 46055-0 07/15/03 30111 5.00 .50 .00 .00 .50 50 .00 00 .00 00 .00 00 . .00 . .00 . .00 3.00 5.00 ]P-03 46110-0 07/15/03 30112 5.00 .50 .00 .00 00 . 50 . 00 . 00 . 74.00 .00 4.00 .00 3.00 .00 ]P-03 46061-0 07/16/03 30113 5.00 .50 50 .00 00 . 00 . 50 . .QO . .00 64.00 .00 4.00 .00 3.00 .DO ]P-03 46108-0 07/16/03 30114 5.00 5 00 . 50 . 00 . 00 . .50 .00 .00 52.00 .00 4.00 .00 .00 .00 00 7P-03 ]P-03 46031-0 45250-0 07/16/03 07/16/03 30115 30116 . 5.00 . .50 . 25.00 . .00 .50 .00 .00 119.00 .00 00 4.00 4 00 .00 00 3.00 .00 . .00 ]P-03 45846-0 07/16/03 30117 5.00 .SO 27 65 .00 148 05 .00 00 .50 40 27 .00 50.00 .00 .QO .00 4033.38 . .00 . 283.01 . .00 153.00 20.00 Page Totals: 278.99 04 515 . 01 51 . 348 05 . .00 . 50.51 125.00 .00 7469.63 124.00 547.01 .OD 283.13 30.00 Cumula tive Sub Totals: . . . KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details 52Cti0n) - Page: 3 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:44 - [All Dockets Inc 14 15 34 530 9 16-A 89-344-310 89 16-8 -344-310 17 89-334-330 18-A 89-334-660 18-8 89-334-660 19-A 10-340-303 10- 19-8 19-C 340-303 10-340-303 19-D 20 10-340-303 10-340-303 21-A 10-345-203 10-34 ' b Tran Date Tran Number 89-334-520 FA - -3 8 SP7CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUN Ca ------ 7P-03 se Num er ----------- 45847-0 ----------- 07/16/03 ------- 30118 ----------- 5.00 ----------- .50 ------------- .00 -- .00 .50 .00 .00 00 .00 00 79 --- .00 00 - - 4.00 4.00 -- .00 .00 .00 3.00 .0 .00 )P-03 46138-0 07/16/03 30119 5.00 .50 .00 .00 00 .50 26 .00 00 . 00 . .00 . .00 4.00 .00 3.00 .00 JP-03 46079-0 07/16/03 30120 2.62 .26 .00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 JP-03 45997-0 07/16/03 30121 .00 .00 50 . 00 . 00 . 50 . .00 .00 84.00 .00 4.00 .00 3.00 .00 7P-03 46029-0 07/17/03 30127 5.00 . 50 . 00 . 00 . 50 .00 .00 54.00 .00 4.00 .00 3.00 .00 7P-03 46038-0 07/17/03 30128 5.00 . 50 . 00 . 00 . 50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45991-0 07/17/03 30129 5.00 . 50 . 00 . 00 . 50 .00 .00 200.00 .00 4.00 .00 3.00 .00 1P-03 46086-0 07/17/03 30130 5.00 . . 00 . 00 . SD 00 .00 94.00 .00 4.00 .00 3.00 .00 7P-03 46025-0 07/17/03 30131 5.00 0 .50 50 . 00 . 00 . 50 . .00 .00 74.00 .00 4.00 .00 3.00 .OD 7P-03 ]P-03 45410-0 46030-0 07/17/03 07/17/03 30132 30133 5.0 5.00 . .SO . .00 . .00 . .50 .00 .00 .00 .00 00 4.00 00 4 .00 00 3.00 3.00 .00 .00 7P-03 46071-0 07/17/03 30134 5.00 .50 .00 .00 .SO 00 .00 00 .00 OD .00 00 50 . .00 . .00 . .00 .00 .00 7P-02 44209-0 07/17/03 30135 .00 .00 .00 00 .00 00 . 50 . 00 . .00 . 44.00 .00 .00 .00 3.00 5.00 7P-03 45728-0 07/17/03 30136 5.00 .50 . 00 . 00 . 50 . 00 .00 74.00 .00 4.00 .DO 3.00 .00 ]P-03 46127-0 07/17/03 30137 5.00 .50 5 . 00 . 00 . 50 . .00 .00 .00 .00 4.00 .00 .00 .00 7P-03 46128-0 07/17/03 30138 5.00 00 . 0 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 0 00 7P-03 45938-0 07/18/03 30139 142 3 . 00 . 00 . 00 . .00 .00 .00 .00 .00 210.00 .00 .00 .00 . 5 00 ]P-00 7P-03 36599A-0 46089-0 07/18/03 07/18/03 0 30143 . 5.00 . .50 . .00 .00 .50 .00 .QO 119.00 .00 00 4.00 4 00 .00 00 3.00 3.00 . .00 7P-03 46037-0 07/18/03 30144 5.00 .50 .00 .00 .50 50 .00 00 .00 00 74.00 129 00 . .00 . 4.00 . .00 3.00 .00 JP-03 46111-0 07/18/03 30145 5.00 .50 .00 00 .00 00 . 00 . 00 . .00 . 84.00 .00 .00 .00 .00 .00 JP-03 45613-0 07/18/03 30146 .00 72 2 .00 27 . 00 . 00 . 27 . .00 .00 .00 .00 .00 .00 1.63 .00 7P-O1 39783A-0 07/18/03 30147 . . 50 . 00 . 00 . 50 .00 .00 200.00 .00 4.00 .00 3.00 .00 JP-03 46131-0 07/18/03 30148 5.00 . . 00 . 00 . SO 00 .QO .00 .00 4.00 .00 3.00 .00 7P-03 46074-0 07/18/03 30149 1 0 5.00 00 5 .50 50 . 00 . .00 . .50 . .00 .00 .00 .00 4.00 .00 3.00 .00 00 7P-03 CI-03 46065-0 1804-0 07/18/03 07/18/03 5 30 30151 . .00 . .DO . .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 3 . 5.00 1P-03 46095-0 07/18/03 30152 5.00 .50 .00 .00 .50 30 .00 00 .00 00 84.00 00 .00 .00 . .00 . .00 . .00 .00 7P-03 46080-0 07/18/03 30153 3.00 .30 .DO 00 .00 00 . 50 . 00 . .00 . 34.30 .00 4.00 .00 3.00 .00 7P-03 45744-0 07/18/03 30256 5.00 5 00 .SO 50 . DO . 00 . .50 . .00 .QO 49.00 .00 4.00 .00 3.00 .00 00 1P-03 7P-03 46052-0 45803-0 07/22/03 07/22/03 30154 30155 . 5.00 . .50 . .00 . .00 .50 .00 .00 84.00 .00 00 4.00 4 00 .00 OD 3.00 3.00 . .00 7P-03 45702-0 07/22/03 30156 5.00 .SO .00 .00 00 .50 50 .00 00 .00 00 74.00 64.00 . .00 . 4.00 . .00 3.00 .00 JP-03 45626-0 07/22/03 30157 30158 5.00 00 .50 00 .00 25 00 . .00 . .00 . .00 . .QO 60.00 .00 .00 .00 .00 .00 00 ]P-03 7P-02 45358-0 42373-0 07/22/03 07/22/03 30159 . .00 . .00 . 25.00 .00 .00 .00 .00 00 84.00 00 74 .00 00 .00 4.00 .OD .00 .00 3.00 . .00 JP-03 46104-0 07/22/03 30160 5.00 .50 .00 .00 00 .50 00 .00 00 . 00 . 65.00 . .00 .00 .00 .00 35.00 7P-03 45082-0 07/22/03 30161 .00 .00 * .00 * * ~ ° Rever sed 07/22 . . /2003 by F30162 . 00 00 00 -35 JP-03 45082-0 07/22/03 30162 .00 .00 .00 .00 .00 .00 .00 -65.00 .00 .00 . . . * * * 1P-03 * * Created From Reversed F30161 45082-0 07/22/03 30163 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 4 00 .00 00 .00 00 3 .00 ]P-03 45768-0 07/22/03 30164 5.00 .50 .00 .00 0 .50 00 .00 00 .QO 00 74.00 .00 .00 50.00 . .00 . .00 . .00 .00 7P-99 35863-0 07/22/03 30165 .00 .00 50 .00 00 .0 00 . 50 . .00 . .QO 74.00 .00 4.00 .00 3.00 .00 7P-03 46059-0 07/22/03 30166 5.00 5 00 . 50 . 00 . 00 . .50 .00 .00 54.00 .00 4.00 .00 3.00 .00 JP-03 7P-03 46060-0 45867-0 07/22/03 07/22/03 30167 30168 . 5.00 . .50 . .OD . .00 .50 .00 .00 84.00 .00 4.00 4 00 .00 00 3.00 00 3 .00 .00 7P-03 46069-0 07/22/03 30169 5.00 .50 .00 .00 .50 00 .00 00 .00 00 54.00 84 00 .00 .00 . .00 . .00 . .00 .00 JP-02 44313-0 07/22/03 30170 .00 .00 25.00 00 .00 00 . 50 . 00 . .00 . 74.00 .00 4.00 .00 3.00 .00 JP-03 45928-0 07/22/03 30171 5.00 .50 50 . 00 . 00 . 50 . .00 .DO 84.00 .00 4.00 .00 3.00 .00 7P-03 45900-0 07/22/03 30172 5.00 . 50 . 00 . 00 . 50 .00 .00 107.00 .00 4.00 .00 .00 .00 ]P-03 45898-0 07/22/03 30173 5.00 . 50 . 00 . 00 . SO .00 .00 74.00 .00 4.00 .00 3.00 .00 7P-02 44291-0 07/22/03 30174 5.00 . 50 . 00 . 00 . 50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 45989-0 07/22/03 30175 5.00 . 50 . 00 . 00 . 50 .QO .00 .00 .00 4.00 .00 3.00 .00 JP-03 45912-0 07/22/03 30176 5.00 . 00 . 00 25 . 00 . 00 .00 .00 74.00 .00 .00 .00 .00 .00 7P-02 7P-02 42239-0 43714-0 07/23/03 07/23/03 30177 30178 .00 5.00 . .50 . 25.00 . .00 . .50 .00 .00 64.00 .00 00 4.00 4 00 .00 00 3.00 00 3 .00 .00 JP-03 45639-0 07/23/03 30179 5.00 .50 .00 .00 .50 00 .00 00 .00 00 74.00 74 00 . .00 . .00 . .00 . .00 .00 JP-03 JP-02 44721-0 44249-0 07/23/03 07/23/03 30180 30181 .00 .00 .00 .00 .00 25.00 .00 .00 . .00 . .00 . .00 . 500.00 .00 .00 00 .00 00 4 .00 00 .00 .00 7P-03 45818-0 07/23/03 30182 5.00 .50 25.00 .00 .50 00 .QO 00 .00 00 202.00 .00 .00 .00 . .00 . .00 . .00 .00 CI-03 1805-0 07/23/03 30183 .00 .00 00 .00 00 .00 00 . 00 . .00 . .00 18.15 .00 .00 .00 .00 .00 7P-02 44208-0 07/23/03 30184 .00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 46145-0 07/24/03 30185 . . 50 . 00 . 00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 )P-03 45197-0 07/24/03 30186 87 5.00 00 5 . 50 . 00 . .00 .50 .00 .00 78.00 .00 4.00 .00 3.00 .00 00 ]P-03 7P-02 45999-0 43650-0 07/24/03 07/24/03 301 30188 . .00 . .00 . 25.00 .00 .00 .00 .00 84.00 .00 00 .00 4 00 .00 00 .00 00 3 . .00 JP-03 46112-0 07/24/03 30189 5.00 .50 .00 .00 .50 22 33 .00 00 .00 00 79.00 45 4229 . 260.00 . 164.00 . 4.00 . 121.63 60.00 Page Totals: 223.34 738 38 22.33 34 73 200.00 548 05 .00 .00 . 72.84 . 125.00 . 00 . 11699.08 384.00 711.01 4.00 404.76 90.00 cumul ative Sub T otals: . . . _ KERR COUNTY. Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:17:44 - [All Dockets Intl 14 334-520 89 15 89-334-530 89 16-A 16-8 17 18-A -344-310 89-344-310 89-334-330 89-334-660 18-8 89-334-660 19-A 10-340-303 10-3 19-8 19-C 40-303 10-340-303 19-D 10-340-303 10 20 -340-303 21-A 10-345-203 10-345 COUNT' Case Number Tran Date Tran - Number FA SPJCD T IME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF ------ JP-03 ---------- 46115-0 ------------ 07/24/03 ------- 30190 5.00 .50 .00 .00 .50 .00 .00 119.00 129 00 .OD 00 4.00 00 4 .00 00 3.00 3.00 .00 JP-03 46116-0 07/24/03 30191 5.00 .SO .00 .00 00 .50 50 .00 00 .00 00 . 74.00 . .00 . 4.00 . .00 3.00 .00 JP-03 45870-0 07/24/03 30192 5.00 .50 ,00 . 00 . 50 . 00 . 00 44.00 .00 .00 .00 3.00 5.00 7P-02 44450-0 07/24/03 30193 5.00 .50 .00 . 00 . 06 . 00 . 00 .00 .00 .00 .00 .00 .00 JP-02 44451-0 07/24/03 30194 .63 .06 SO .00 00 . 00 . 50 . .00 . .00 107.00 .DO 4.00 .00 .00 .00 7P-03 45232-0 07/24/03 30195 9 5.00 5 00 . 50 . 00 . 00 . .50 .00 .00 .00 50.00 .00 .00 3.00 .00 JP-02 43264-0 07/24/03 301 6 . . * * . * * * Reversed 07/24/2003 by F30197 00 00 -3 00 JP-02 43264-0 07/24/03 30197 -5.00 -.50 .00 .00 -.50 .00 .00 .00 -50.00 .00 . . . * * '° JP-02 * * Created From Rever 43264-0 07/24/03 sed F30196 30198 5.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 00 .00 00 3.00 00 .00 .00 ]P-02 44527-0 07/24/03 30199 .00 .00 .00 .00 .00 31 .00 00 .00 00 74.00 00 .00 .00 . .00 . .00 . .00 .00 7P-03 45720-0 07/24/03 30200 3.13 .31 .00 00 .00 00 . 00 . 00 . .00 . 175.00 .00 .00 .00 .00 .00 JP-02 42480-0 07/25/03 30201 .00 .00 50 . 00 . 00 . 50 . .00 .00 44.00 .00 4.00 .00 3.00 .00 7P-02 44218-0 07/25/03 30202 5.00 . 50 . 25 00 . 00 . 50 .00 .00 44.00 .00 .00 .00 3.00 5.00 JP-03 45565-0 07/25/03 30203 5.00 . 50 . 00 . 00 . SO .00 .00 74.00 .00 .00 .00 3.00 5.00 JP-03 45575-0 07/25/03 30204 5.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46056-0 07/25/03 30205 .00 . 50 . 00 . 00 . 50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 46158-0 07/25/03 30207 5.00 00 5 . 50 . 00 . .00 . .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 00 7P-03 46159-0 07/25/03 30208 . . 50 . 00 00 50 .00 .00 84.00 .00 4.00 .00 3.00 . JP-03 46123-0 07/25/03 30209 5.00 . 00 . 00 25 . 00 . 00 .00 .00 84.00 .00 .00 .00 .00 .00 7P-02 44329-0 07/25/03 30210 .00 . 50 . 00 . 00 . 50 .00 .00 84.00 .00 4.00 .00 3.00 .00 JP-03 46133-0 07/25/03 30211 5.00 . 50 . 00 . 00 . 50 .00 .00 129.00 .00 4.00 .00 3.00 .00 JP-03 46088-0 07/25/03 30212 5.00 . . 00 . 00 . 50 00 .00 84.00 .00 4.00 .00 3.00 .00 7P-02 44176-0 07/25/03 30213 5.00 .50 50 . 00 . 00 . 50 . .00 .00 44.00 .00 4.00 .00 3.00 .00 JP-02 42598-0 07/25/03 30214 5.00 . 50 . 00 . 00 . 50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-02 42599-0 07/25/03 30215 5.00 . 0 . 00 . 00 . 50 00 .00 10.00 .00 4.00 .00 3.00 .00 JP-03 46076-0 07/25/03 30216 5.00 00 .5 00 . 00 25 . 00 . .00 . .00 .00 94.00 .00 .00 .00 .00 .00 JP-02 JP-02 44034-0 42085-0 07/25/03 07/25/03 30217 30218 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 5.00 JP-02 43947-0 07/28/03 30220 5.00 .50 .00 00 .00 00 .50 SO .00 00 .00 .00 .DO 54.00 . .00 . .00 . .00 . 3.00 5.00 JP-03 46154-0 07/28/03 30221 5.00 .50 * * . * * * Reversed 07/28/2003 . by F30223 . 00 3 00 5 JP-03 46184-0 07/28/03 30222 5.00 .SO .00 00 .50 .00 .00 .00 .00 .00 .00 . . * * * * * Reversed 07/28/2003 0 by F30244 50 - 00 00 -54.00 .00 .00 .00 -3.00 -S.DO JP-03 46154-0 07/28/03 30223 -5.00 -.50 .00 . 0 . . . * * ° * Create d From Reversed F30221 00 50 - 00 00 .00 .00 .00 .00 -3.00 -5. JP-03 46184-D 07/28/03 30244 -5.00 -.50 .00 . . . . °* * * * * Create d From Reversed F30222 50 00 00 50 .00 .00 .00 .00 .00 .00 3.00 5.00 7P-03 46154-0 07/29/03 30224 5.00 . SD . 00 . 00 . 50 .00 .00 129.00 .00 4.00 .00 3.00 .00 JP-03 46178-0 07/29/03 30225 5.00 . SO . 00 . 00 . 50 .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 45904-0 07/29/03 30226 5.00 . SO . 00 . 00 . 50 .00 .00 24.00 .00 .00 .00 3.00 5.00 7P-03 46014-0 07/29/03 30227 5.00 . 50 . 00 . 00 . 50 .00 .00 79.00 .00 4.00 .00 3.00 .00 JP-03 46114-0 07/29/03 30228 5.00 . SO . 00 . 00 . 50 .00 .00 94.00 .00 4.00 .00 3.00 .00 7P-03 45998-0 07/29/03 30229 5.00 . 50 . 00 . 00 . 50 .00 .00 79.00 .00 4.00 .00 3.00 .00 7P-03 46152-0 07/29/03 30230 5.00 . 00 . 00 . 00 . 00 .00 .00 84.00 .00 .00 .00 .00 .00 JP-02 44322-0 07/29/03 30231 2 .00 00 5 . 50 . 00 . .00 . .50 .00 .00 200.00 .00 4.00 .00 .00 .00 00 7P-03 45848-0 07/29/03 3023 . . 50 . 00 00 SO .00 .0D 84.00 .00 4,00 .00 3.00 . JP-03 45742-0 07/29/03 30233 5.00 . 50 . 00 . 00 . 50 .00 .00 94.00 .00 4.00 .00 3.00 .OD JP-03 45793-0 07/29/03 30234 5.00 . 50 . 00 . 00 . 50 .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 46168-0 07/29/03 30235 5.00 00 5 . 50 . 00 . 00 . .SO .00 .00 .00 .00 4.00 .00 3.00 .00 JP-03 46062-0 07/29/03 30236 . 00 . 50 . 00 . 00 SO .00 .00 84.00 .00 44.00 .00 3.00 .00 JP-O1 40908-0 07/29/03 30237 5. . 50 . 00 . 00 . 50 .00 .00 .00 .00 4.00 .00 .00 .00 JP-03 46129-0 07/29/03 30238 5.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 7P-98 33782A-0 07/29/03 30239 42 .00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 00 CI-03 JP-03 1806-0 46137-0 07/29/03 07/29/03 302 30243 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 3 . 5.00 JP-03 46184-0 07/29/03 30245 5.00 .50 .00 .00 .50 00 .00 00 .00 00 .00 00 . .00 . .00 . .00 . .00 .00 JP-03 46190-0 07/30/03 30246 .00 .00 50 .00 00 .00 00 . .50 . .00 . .00 . 49.00 .00 4.00 .00 3.00 .00 JP-02 44658-0 07/30/03 30248 5.00 . 50 . 00 . 00 50 .00 .QO 64.00 .00 4.00 .00 3.00 .00 JP-03 46028-0 07/30/03 30249 5.00 . 00 . 00 . 00 . 00 .00 .00 45.00 .00 .00 .00 .00 .00 JP-03 46014-0 07/30/03 30250 .00 5 00 . 50 . 00 . 00 . .SO .00 .00 74.00 .00 4.00 .00 3.00 .00 JP-03 7P-03 46134-0 46142-0 07/30/03 07/30/03 30251 30252 . 5.00 . .50 . .00 . .00 .50 .00 .00 .00 .00 00 4.00 00 .00 00 3.00 .00 .00 .00 JP-03 46096-0 07/30/03 30253 .00 .00 .00 .00 00 .00 50 .00 00 .00 00 .00 49.00 . .OD . 4.00 . .00 3.00 .00 JP-03 46153-0 07/31/03 30254 5.00 .50 .00 00 . 00 . 00 . 00 . .00 109.75 .00 4.00 .00 3.00 .00 JP-O1 38970-0 07/31/03 30255 5.00 .25 . 00 . 00 . 50 . 00 .00 .00 .00 .00 .00 .00 5.00 JP-03 46092-0 07/31/03 30257 5.00 7 .50 20 62 . 00 75 . 00 . 37 20 . 50.00 .00 3120.75 .00 172.00 .00 108.00 40.00 Page Totals: Cumulative sub Totals: 208. 6 947.14 . 93.96 . 623.05 . .00 . 93.21 175.00 .00 14819.83 384.00 883.01 4.00 512.76 13D.00 ___5 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Detdlls Section) - Page: 5 - ey Date From 07/01/2003-07/31/2003 - Printed on: 0$/01/2003 at 08:17:44 - [Al1 Dockets Incl T 14 89-334-520 15 89-334-530 16-A 89-344-310 16-8 89-344-310 17 89-334-330 18-A 89-334-660 18-8 89-334-660 19-A 10-340-303 10- 19-8 19-C 340-303 10-340-303 19-D 10-340-303 20 10-340-303 21-A 10-345-203 10-345 T CdSe Number Tran Date ran Number FA SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES --FINES- ---TRAFFIC COUNTY AF COUN ------- ]P-02 --------- 43009-0 ------------ 07/31/03 ------ 30258 - 5.00 .50 .00 .00 .50 .00 .00 94.00 00 .00 00 4.00 00 .00 00 3.00 .00 . 60.00 JP-03 45043-0 07/31/03 30259 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 . 37.50 . .00 . .00 . .00 .00 .00 ]P-02 44277-0 07/31/03 30260 .00 .00 .00 00 . 00 . 50 . 00 . .00 64.00 .00 4.00 .00 3.00 .00 ]P-03 7P-03 45550-0 45131-0 07/31/03 07/31/03 30261 30262 5.00 5.00 .50 .50 . .00 . .00 . .50 . .00 .00 119.00 .00 4.00 4 00 .00 00 3.00 00 .00 .00 ]P-03 45324-0 07/31/03 30263 5.00 .50 .00 .00 00 .50 00 .00 00 25 .00 00 52.00 25.00 .00 .00 . .00 . .00 . .00 .00 7P-03 7P-03 46079-0 44939-0 07/31/03 07/31/03 30264 30265 .00 .00 .00 .00 .00 .00 . .00 . .00 . 15.50 . .00 15.50 .00 .00 00 .00 00 .00 00 .00 .00 JP-03 45627-0 07/31/03 30266 .00 .00 .00 .00 00 .00 00 2 .00 40 50 .00 00 .00 407.00 .00 .00 . 16.00 . .00 . 9.00 60.00 Page To rt R tals: l t - T Details Sect ion: 20.00 14 967 2.00 95.96 .00 623.05 . .00 . 95.21 . 215.50 . .00 15226.83 384.00 899.01 4.00 521.76 190.00 epo o a s . KERR COUNTY• Pdyment ReglSter (2002 - MONTHLY FINANCIAL REPOR - Detdil5 Section) - Page: 1 - By Ddte From 07/01/2003- 07/31/2003 - Printed on: 08/01/2003 at 08:18:32 - [All Dockets inch 23-A 23-B 24 303 29-340-303 340 10 25 26-340-303 26-A 26-B 10-340-303 10-340-303 26-C 26-0 27-A 10-340-303 10-340-303 10-340-252 27-B 10-340-252 28 89-334-540 10-340 29 -303 30-A N/A T CY N mber C Tran Date Tran Number 10-340-303 P&W ARREST - - PBNJ ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT - JURY OUT CY SVC OU a ------ JP-03 se u ---------- 45970-0 ------------ 07/01/03 ------- 29974 ----------- .00 --------------- .00 ------ - 3.00 ---------- .00 ----------------- .00 ----- .00 -------------- .00 00 .00 00 .00 00 .00 .00 .00 .00 .00 .00 00 JP-02 44208-0 07/01/03 29975 .00 .00 .00 .00 00 .00 00 .00 00 . 10.00 . .00 . 45.00 .00 2.00 .00 .00 CI-03 1800-0 07/01/03 29976 .DO .00 .00 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 JP-94 21409-0 07/01/03 29977 .00 .00 00 . 00 3 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 JP-02 43984-0 07/01/03 29978 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44539-0 07/01/03 29979 .00 00 . 00 . 06 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-02 43024-0 07/01/03 29980 . . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-02 42941-0 07/01/03 29981 .00 . 00 . 00 3 . 00 .00 .00 .00 .00 .00 .00 .00 .00 . JP-03 45084-0 07/01/03 29982 .00 . 00 . 00 3 . 00 00 .00 .00 .00 .00 .00 .00 .DO .00 JP-03 JP-03 45113-0 45114-0 07/01/03 07/01/03 29983 29984 .00 .00 . .00 . 3.00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 JP-03 45771-0 07/01/03 29985 .00 .00 3.00 .00 .00 00 .00 00 .00 00 .00 QO .00 .00 . .00 . .00 . .00 .00 JP-03 45842-0 07/01/03 29986 .00 .00 3.00 .00 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 7P-03 45899-0 07/01/03 29987 .00 .00 00 3.00 00 3 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45888-0 07/01/03 29988 .DO . . 50 . 00 . 00 00 .00 .00 .00 .OD .00 .00 .00 JP-03 JP-02 45704-0 44644-0 07/01/03 07/02/03 29989 29990 .00 .00 .00 .00 . 3.00 . .00 . .00 . .00 .00 .00 .00 .00 OD .00 00 .00 00 .00 .00 JP-02 44375-0 07/02/03 29991 .00 .00 3.00 .00 .00 00 .00 00 .00 10 00 .00 .00 .00 45.00 . .00 . 2.00 . .00 .00 CI-03 1801-0 07/02/03 29992 .00 .OD 00 .00 00 3 .00 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 00 JP-03 45886-0 07/02/03 29993 .00 . OD . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 . 0 JP-O1 39783A-0 07/02/03 29994 5 .00 00 . OD . 00 3 . .00 .00 .00 .00 .00 .00 .00 .00 .00 0 . 0 00 7P-03 JP-03 45895-0 45892-0 07/02/03 07/02/03 2999 2999b . .00 . .00 . 3.00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .0 .00 . .00 JP-03 45366-0 07/02/03 29997 .00 .00 3.00 .00 00 .00 00 .00 00 .00 .00 .00 .00 . .00 . .00 . .00 .00 .00 JP-03 45831-0 07/02/03 29998 .00 .00 3.00 . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 JP-03 45887-D 07/02/03 29999 .00 .00 3.00 00 3 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 JP-03 JP-03 45964-0 45917-0 07/02/03 07/02/03 30000 30001 .00 .00 .00 .00 . 3.00 . .00 . .00 . .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 JP-03 45918-0 07ID2/03 30002 .00 .00 3.00 .00 00 .00 00 .00 00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 .00 JP-03 45940-0 07/02/03 30003 .00 00 .00 00 3.00 00 . .00 . 15.00 . .00 .00 .00 45.00 .00 2.00 .00 .00 00 CI-03 JP-03 1802-0 46005-0 07/D3/03 07/03/03 30004 30005 . .00 . .00 . 3.00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-O1 39687-0 07/03/03 30006 .00 .00 3.00 .00 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 .00 .00 JP-03 45826-0 07/03/03 30007 .00 .00 00 3.00 00 3 .00 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 JP-03 45942-0 07/03/03 30008 .00 . 00 . 00 3 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 JP-03 45930-0 45937-0 07/03/03 07/03/03 30009 30010 .00 .00 . .00 . 3.00 . .00 .00 .00 .QO .00 .00 00 .00 00 .00 00 .00 .00 .00 .00 JP-02 44032-0 07/07/03 30011 .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 .00 .DO . .00 . .00 . .00 .00 .00 7P-02 44606-0 07/07/03 30012 .00 .00 3.00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 JP-03 45914-0 07/08/03 30013 .00 .00 3.00 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 JP-03 JP-03 46010-0 46022-0 07/08/03 07/08/03 30014 30017 .00 .00 .00 .00 . 3.00 . .00 . .00 . .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 .00 .00 JP-03 46024-0 07/08/03 30018 .00 .00 3.00 .00 .00 00 .00 00 .00 00 .00 00 . .00 . .00 . .00 .DO .00 JP-03 45983-0 07/08/03 30019 .00 .00 3.00 0 .00 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 JP-03 45968-0 07/08/03 30020 .00 .00 00 3.0 00 3 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44280-0 07/08/03 30021 2 .00 00 . 00 . 3 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-02 44281-0 07/08/03 3002 . 00 . 00 . 57 . .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-99 35601A-0 07/08/03 30023 . . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 . JP-03 45777-0 07/O8/D3 30024 .00 00 . 00 . 00 3 . 00 .00 .00 .00 .00 .00 .00 .00 .DO .00 00 JP-03 JP-03 45778-0 45594-0 07/08/03 07/08/03 30025 30026 . .00 . .00 . 3.00 . .00 .00 .00 .OD .00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-03 45974-0 07/08/03 30027 .00 .00 3.00 .00 00 .00 00 .00 00 ,00 .00 .00 .00 . .00 . .00 . .00 .00 .00 JP-03 45911.-0 07/08/03 30028 .00 .00 00 3.00 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 JP-02 03 42750-0 46004-0 07/08/03 07/08/03 30029 30030 .00 .00 . .00 . 3.00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 JP- JP-02 42740-0 07/08/03 30031 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 .OD .00 . .00 . .00 . .00 .00 JP-D3 45769-0 07/08/03 30032 .00 .00 .00 00 3 . 00 . 00 . .00 . .00 .00 .OD .00 .00 .00 .00 JP-03 46083-0 07/08/03 30033 .00 00 .00 00 . 00 3 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-02 43976-0 07/08j03 30034 . . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 . 0 JP-02 JP-D3 43660-0 45985-0 07/09/03 07/09/03 30035 30036 .00 .00 . .00 . 3.00 . .00 .00 .OD .00 .00 .00 00 .00 00 .00 00 .00 .00 . 0 .00 JP-03 45921-0 07/09/03 30037 .00 .00 3.00 .00 00 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 .00 .00 JP-03 45992-0 07J09/03 30038 .00 .00 3.00 00 3 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 JP-03 46043-0 07/09/03 30039 .00 00 .00 00 . 00 3 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 JP-99 45973-0 35863-0 07/09/03 07/09/03 30040 30041 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 .00 . .00 JP-03 45739-0 07/09/03 30042 .00 .00 .00 .00 .00 00 .DO 00 .00 00 .00 .00 . .00 . .00 . .00 .00 .00 JP-D1 41145A-0 07/09/03 30049 .00 00 .00 00 .00 142.13 .00 .00 . 15.00 . .00 . 20.00 .00 135.00 .00 6.00 .00 00 .00 00 Page cumul Totals: ative Sub Totals: . .00 . .00 142.13 .00 15.00 .00 20.00 .00 135.00 .00 6.00 . . KERR COUNTY•Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - DetdllS Section) - Page: 2 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:32 - [All Dockets Incl ----- ---------- ------------ -------- -=====23-A -=====23-g =====----24 ----=====z5= ======26-A ======26-6 =======z6=~ _==---26-D= ======27_A -=====27-8 =========2B= ========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&IN ARREST ---------- P&W ARREST ------------ CHS ---- TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY 7P-03 46079-0 07/09/03 30050 .00 .00 .00 ---------- .00 ----------- .00 ----------- .00 ---------- .00 --- -- .00 ----------- .00 ---------- .00 ------------ .00 ------ .00 -------------- 00 JP-03 46012-0 07/09/03 30051 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 JP-03 46066-0 07/09/03 30052 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-03 46067-0 07/09/03 30053 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-03 46007-0 07/09/03 30054 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 JP-03 45941-0 07/09/03 30055 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 , 00 JP-03 45935-0 07/09/03 30056 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 JP-03 45976-0 07/09/03 30057 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 , 00 . 00 ]P-03 45943-0 07/09/03 30D58 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 JP-03 45955-0 07/09/03 30059 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46039-0 07/09/03 30060 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 JP-03 45957-0 07/09/03 30061 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-03 46078-0 07/09/03 30062 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 , 00 . 00 JP-02 43883-0 07/09/03 30063 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 JP-03 45923-0 07/10/03 30064 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 7P-02 43632-0 07/10/03 30065 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 45925-0 07/10/03 30066 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 . .00 JP-03 45972-0 07/10/03 30067 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45931-0 07/10/03 30068 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 7P-03 45962-0 07/10/03 30069 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 . .00 . 00 JP-03 45901-0 07/10/03 30070 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 JP-03 46002-0 07/10/03 30071 .00 .00 3.00 .00 .00 .00 ,00 .00 .00 .00 .00 . .00 . 00 JP-03 45775-0 07/10/03 30072 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 46009-0 07/10/03 30073 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 JP-02 44202-0 07/10/03 30074 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 JP-O1 38941-0 07/11/03 30075 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-O1 38941A-0 07/11/03 30076 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-02 44116-0 07/11/03 30077 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 45185-0 07/11/03 30078 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46001-0 07/11/03 30079 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 ]P-03 46051-0 07/11/03 30080 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . ,00 . .00 JP-03 46035-0 07/11/03 30081 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 CI-03 1803-0 07/11/03 30082 .00 .00 .00 .00 .00 .00 10.00 .00 45.00 .00 2.00 . 00 . 00 JP-03 46036-0 07/11/03 30083 ,00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 7P-02 42480-0 07/14/03 30084 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 JP-03 44888-0 07/14/03 30085 .DO .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-02 42983-0 07/15/03 30086 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 JP-03 45949-0 07/15/03 30087 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 JP-03 46042-0 07/15/03 30088 .DO .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 ]P-03 45933-0 07/15/03 30089 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 45986-0 07/15/03 30090 .DO .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45681-0 07/15/03 30091 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46041-0 07/15/03 30092 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 JP-03 45851-0 07/15/03 30093 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45950-0 07/15/03 30094 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 . .00 JP-03 45936-0 07/15/03 30095 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 JP-02 43930-0 07/15/03 30096 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 7P-03 44786-0 07/15/03 30097 ,00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 JP-03 45323-0 07/15/03 30098 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 46019-0 07/15/03 30099 .00 .OD 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 7P-94 21409-0 07/15/03 30100 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 45971-0 07/15/03 30101 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-00 38171-0 07/15/03 30102 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 45978-0 07/15/03 30103 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 46103-0 07/15/03 30104 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 44931-0 07/15/03 30105 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46032-0 07/15/03 30106 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46091-0 07/15/03 30107 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45947-0 07/15/03 30108 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46040-0 07/15/03 30109 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46098-0 07/15/03 30110 .00 .00 3.00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 00 JP-03 46055-0 07/15/03 30111 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46110-0 07/15/03 30112 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 46061-0 07/16/03 30113 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 46108-0 07/16/03 30114 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46031-0 07/16/03 30115 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 7P-03 45250-0 07/16/03 30116 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 45846-0 07/16/03 30117 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 165.00 .00 .00 .00 10.00 .DO 45.00 .00 2.00 .00 00 Cumulative sub Totals: .00 .00 307.13 .00 15.00 .00 30.00 .DO 180.00 .00 8.00 .00 . .00 KERR COUNTY•Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Detdll5 Section) - Page: 3 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:32 - [All Dockets Inch 23-A 23-B 24 25 26-A 26-B Z6-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-03 45847-0 07/16/03 30118 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46138-0 07/16/03 30119 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46079-0 07/16/03 30120 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45997-0 07/16/03 30121 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46029-0 07/17/03 30127 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46038-0 07/17/03 30128 .DO .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45991-0 07/17/03 30129 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46086-0 07/17/03 30130 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 46025-0 07/17/03 30131 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45410-0 07/17/03 30132 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46030-0 07/17/03 30133 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46071-0 07/17/03 30134 .00 .00 3.00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 JP-02 44209-0 07/17/03 30135 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45728-0 07/17/03 30136 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46127-0 07/17/03 30137 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46128-0 07/17/03 30138 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45938-0 07/18/03 30139 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 JP-00 36599A-0 07/18/03 30142 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46089-0 07/18/03 30143 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 7P-03 46037-0 07/18/03 30144 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 46111-0 07/18/03 30145 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45613-0 07/18/03 30146 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-O1 39783A-0 07/18/03 30147 .00 .00 1.63 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 46131-0 07/18/03 30148 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46074-0 07/18/03 30149 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46065-0 07/18/03 30150 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-03 1804-0 07/18/03 30151 .00 .00 .00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 JP-03 46095-0 07/18/03 30152 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46080-0 07/18/03 30153 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45744-0 07/18/03 30256 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46052-0 07/22/03 30154 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45803-0 07/22/03 30155 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45702-0 07/22/03 30156 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45626-0 07/22/03 30157 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45358-0 07/22/03 30158 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-02 42373-0 07/22/03 30159 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46104-0 07/22/03 30160 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45082-0 07/22/03 30161 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Rev ersed 07/22/2003 by F30162 JP-03 45082-0 07/22/03 30162 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Create d From Reve rsed F30161 ]P-03 45082-0 07/22/03 30163 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45768-0 07/22/03 30164 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-99 35863-0 07/22/03 30165 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 46059-0 07/22/03 30166 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46060-0 07/22/03 30167 .00 .00 3.00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 ]P-03 45867-0 07/22/03 30168 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 JP-03 46069-0 07/22/03 30169 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44313-0 07/22/03 30170 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45928-0 07/22/03 30171 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45900-0 07/22/03 30172 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45898-0 07/22/03 30173 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-~Z 44291-0 07/22/03 30174 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-D3 45989-0 07/22/03 30175 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45912-0 07/22/03 30176 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-07 42239-0 07/23/03 30177 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-02 43714-0 07/23/03 30178 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45639-0 07/23/03 30179 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 44721-0 07/23/03 30180 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]v-D7 44249-0 07/23/03 30161 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]v-03 45818-0 07/23/03 30182 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Cr-03 1805-0 07/23/03 30183 .00 .00 .00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 ]v-02 44208-0 07/23/03 30184 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]v-n3 461a5-0 07/24/03 30185 .00 .DD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 rP-D3 45197-0 07/24/03 30186 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45999-0 07/24/03 30187 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]v-OZ 43650-0 07/24/03 30188 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 iv-03 46112-0 07/24/03 30189 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 133.63 .00 .00 .00 20.00 .00 90.00 .00 4.00 .00 .00 cumulative sub Totals: .00 .00 440.76 .00 15.00 .00 50.00 .00 270.00 .00 12.00 .00 .00 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By Ddte From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:32 - [All Dockets Incl _____ ___________ ___________ ____________ ______ 23-A ___________ 23-B _________________ 24 ___________ 25 ___________ 26-A ______ 26-8 ___________ 26-C __________ 26-D ____________ Z7-A _ ___________ 27-e ___________ _______ 28 ___________ 29 _________________ 30-A Tran Tran 10-340-303 10-340-303 29-340-303 26-34 0-303 10-340-303 10-340-303 10-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A C ----- ase Number ----------- Date ----------- Number P&W ARREST ------------------ P&W ARREST --------- CHS TECHN OLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY JP-03 46115-0 07/24/03 30190 .00 -- .00 ----------------- 3.00 ----------- .00 ------------ .00 ----- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ------ .00 -------------- 00 JP-03 46116-0 07/24/03 30191 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 45870-0 07/24/03 30192 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-02 44450-0 07/24/03 30193 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 JP-02 44451-0 07/24/03 30194 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 JP-03 45232-0 07/24/03 30195 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-02 43264-0 07/24/03 30196 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 * * * * * Reversed 07/24/2003 by F30197 ]P-02 43264-0 07/24/03 30197 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 * * ~ ~ ~ Created From Reversed F30196 . JP-02 43264-0 07/24/03 30198 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-02 44527-0 07/24/03 30199 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 45720-0 07/24/03 30200 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42480-0 07/25/03 30201 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 ]P-02 44218-0 07/25/03 30202 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 45565-0 07/25/03 30203 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 45575-0 07/25/03 30204 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 46056-0 07/25/03 30205 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46158-0 07/25/03 30207 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 JP-03 46159-0 07/25/03 30208 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .00 JP-03 46123-0 07/25/03 30209 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 JP-02 44329-0 07/25/03 30210 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 JP-03 46133-0 07/25/03 30211 .00 .00 3.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 46088-0 07/25/03 30212 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-02 44176-0 07/25/03 30213 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-02 42598-0 07/25/03 30214 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-02 42599-0 07/25/03 30215 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 46076-0 07/25/03 30216 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-02 44034-0 07/25/03 30217 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 42085-0 07/25/03 30218 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-02 43947-0 07/28/03 30220 .00 .00 3.00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46154-0 07/28/03 30221 .00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 = * ~ * * Reversed 07/28/2003 by F30223 JP-03 46184-0 07/28/03 30222 .00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * ~ * * * Reversed 07/28/2003 by F30244 JP-03 46154-0 07/28/03 30223 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 - ~` ~ * * Created From Reve rsed F30221 JP-03 46184-0 07/28/03 30244 .00 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 rt * x ~ * Created From Reve rsed F30222 JP-03 46154-0 07/29/03 30224 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46178-0 07/29/03 30225 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45904-0 07/29/03 30226 .DO .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-03 46014-0 07/29/03 30227 .00 .00 3.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46114-0 07/29/03 30228 .00 .00 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 00 JP-03 45998-0 07/29/03 30229 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46152-0 07/29/03 30230 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-02 44322-0 07/29/03 30231 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 45848-0 07/29/03 30232 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 45742-0 07/29/03 30233 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 45793-0 07/29/03 30234 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46168-0 07/29/03 30235 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46062-0 07/29/03 30236 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 40908-0 07/29/03 30237 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 46129-0 07/29/03 30238 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-98 33782A-0 07/29/03 30239 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 CI-03 1806-0 07/29/03 30242 .00 .00 .00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 . .00 JP-03 46137-0 07/29/03 30243 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46184-0 07/29/03 30245 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46190-0 07/30/03 30246 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 JP-02 44658-0 07/30/03 30248 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 JP-03 46028-0 07/30/03 30249 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46014-0 07/30/03 30250 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46134-0 07/30/03 30251 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46142-0 07/30/03 30252 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 46096-0 07/30/03 30253 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 JP-03 46153-0 07/31/03 30254 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-O1 38970-D 07/31/03 30255 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46092-0 07/31/03 30257 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 123.00 .00 .00 .00 10.00 .00 45.00 .00 2.00 00 00 Cumulative Sub Totals: .00 .00 563.76 .00 15.00 .00 60.00 .00 315.00 .00 14.00 . .00 . .00 KERR COUNTY. Payment Register (2002 - MONTHLY FINANCIAL REPOR - Detdll5 section) - Page: 5 - ey Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:32 - [All Dockets Inch 23-A 340 303 10 23-s 24 10-340-303 29-340-303 25 26-340-303 26-A 10-340-303 26-8 10-340-303 26-C 10-340-303 26-D 10-340-303 27-A 10-340-252 27-s 10-340-252 28 89-334-540 29 10-340-303 30-A N/A OUT CY SVC OUT CY Case Number Tran Date Tran Number - - P&W ARREST P&W ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE -------- SC FILE --------- - CONSTABLE CONSTABLE INDIGENT- ---- -JURY 7P-02 43009-0 07/31/03 ----------- 30258 .00 --- .00 ------- 3.00 ----------- .00 ----------- .00 0 ----------- .00 00 --- .00 00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 45043-0 07/31/03 30259 .00 .00 3.00 00 .00 00 .0 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 7P-02 44277-0 07/31/03 30260 .00 .00 00 . 00 3 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 00 JP-03 JP-03 45550-0 45131-0 07/31/03 07/31/03 30261 30262 .00 .00 . .00 . 3.00 . .00 .00 .00 .00 .00 .00 00 .00 00 -00 00 .00 .00 . .00 7P-03 45324-0 07/31/03 30263 .00 .00 3.00 .00 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 .00 .00 7P-03 46079-0 07/31/03 30264 .00 .00 .00 00 .00 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 7P-03 44939-0 07/31/03 30265 .00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 1P-03 45627-0 07/31/03 30266 .00 00 .00 00 . 00 15 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 00 Page To Report tals: Totals - Details Section: . .DO . .00 . 578.76 . .00 15.00 .00 60.00 .00 315.00 .00 14.00 .00 . ister t Re N (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 1 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:55 - [All DOCkets InCI KERR C TY~Pdym OU g en 32-A 32-8 32-C 32-D 33-A 33-8 ALL -------- TOTAL Tran Tran N/A N/A MC FINE MC N/A FINE N/A MC FINE N/A PW FINE N/A PW FINE OTHER FEES PAID (ROW) PAID 6Y Ca se Number Date Number MC FINE - ----- ------ ]P-03 ---------- 45970-0 ------------ 07/01/03 -------- 29974 ----------- .00 --------------- .00 .00 .00 00 .00 00 .00 85 00 101.00 15.00 101.00 100.00 ]P-02 44208-0 07/01/03 29975 .00 00 .00 00 .00 00 . .00 . .00 . .00 57.00 57.00 CI-03 ]P-94 1800-0 21409-0 07/01/03 07/01/03 29976 29977 . .00 . .00 . .00 .00 .00 .00 40.00 40.00 ]P-02 43984-0 07/01/03 29978 .00 .00 .00 .00 .00 00 .00 00 125.00 84 00 125.00 84.00 ]P-02 44539-0 07/01/03 29979 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . 100.00 100.00 ]P-02 ]P-02 43024-0 42941-0 07/01/03 07/01/03 29980 29981 . .00 . .00 . .00 .00 .00 .00 99.00 99.00 ]P-03 45084-0 07/01/03 29982 .00 .00 .00 .00 00 .00 00 .00 00 125.00 00 150 125.00 150.00 ]P-03 ]P-03 45113-0 45114-0 07/01/03 07/01/03 29983 29984 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 . 101.00 101.00 ]P-03 45771-0 07/01/03 29985 .00 .00 0 .00 00 .00 00 .00 00 .00 00 125.00 125.00 125.00 125.00 ]P-03 ]P-03 45842-0 45899-0 07/01/03 07/01/03 29986 29987 .00 .00 .0 .00 , .00 . .00 . .00 . .00 145.00 145.00 ]P-03 45888-0 07/01/03 29988 .00 .00 .00 .00 ,00 00 .00 00 180.00 00 51 180.00 51.00 ]P-03 45704-0 07/01/03 29989 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . 125.00 125.00 ]P-02 ]P-02 44644-0 44375-0 07/02/03 07/02/03 29990 29991 . .00 . .00 . .00 .00 .00 .00 67.50 67.50 57 00 CI-03 1801-0 07/02/03 29992 .00 .00 00 .00 00 .00 00 .00 .00 .00 .00 57.00 135.00 . 135.00 ]P-03 ]P-O1 45886-0 39783A-0 07/02/03 07/02/03 29993 29994 .00 .00 . .00 . .00 . .00 .00 .00 50.00 50.00 ]P-03 45895-0 07/02/03 29995 .00 .00 .00 00 .00 OD .00 00 .00 00 265.00 130.00 265.00 130.00 ]P-03 45892-0 07/02/03 29996 .00 00 .00 00 . 00 . .00 . .00 . .00 125.00 125.00 ]P-03 ]P-03 45366-0 45831-0 07/02/03 07/02/03 29997 29998 . .00 . .00 . .OD .00 .00 .00 61.00 61 00 61.00 61 00 ]P-03 45887-0 07/02/03 29999 .00 .00 00 .00 00 .00 00 .00 .00 .00 .00 . 61.00 . 61.00 ]P-03 ]P-03 45964-0 45917-0 07/02/03 07/02/03 30000 30001 .00 .00 . .00 . .00 . .00 .00 .00 48.00 48.00 ]P-03 45918-0 07/02/03 30002 .00 .00 .00 .00 00 .00 00 .00 00 48.00 135.00 48.00 135.00 ]P-03 45940-0 07/02/03 30003 .00 00 .00 00 .00 00 . .00 . .00 . .00 62.00 62.00 CI-03 ]P-03 1802-0 46005-0 07/03/03 07/03/03 30004 30005 . .00 . .00 . .00 .00 .00 .00 105.00 105.00 205 00 ]P-O1 39687-0 07/03/03 30006 .00 .00 OD .00 00 .00 00 .00 .00 .00 .00 205.00 135.00 . 135.00 ]P-03 ]P-03 45826-0 45942-0 07/03/03 07/03/03 30007 30008 .00 .00 . .00 . .00 . .00 .00 .00 61.00 61,00 ]P-03 45930-0 07/03/03 30009 .00 .00 .00 .00 00 .00 00 .00 00 145.00 61.00 145.00 61.00 ]P-03 45937-0 07/03/03 30010 .00 00 .00 00 .00 00 . .00 . .00 . .00 138.00 138.00 ]P-02 ]P-02 44032-0 44606-0 07/07/03 07/07/03 30011 30012 . .00 . .00 . .00 .00 .00 .00 95.00 95.00 ]P-03 45914-0 07/08/03 30013 .00 .00 0 .00 00 .00 00 .00 00 .00 00 61.00 .QO 61.00 .00 ]P-03 ]P-03 46010-0 46022-0 07/08/03 07/08/03 30014 30017 .00 24.50 .0 .00 . .00 . .00 . .00 . .00 75.50 100.00 ]P-03 46024-0 07/08/03 30018 .00 .00 .00 .00 00 .00 00 .00 00 130.00 135.00 130.00 135.00 ]P-03 ]P 03 45983-0 45968-0 07/08/03 07/08/03 30019 30020 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 105.00 105.00 - ]P-OZ 44280-0 07/08/03 30021 .00 .00 .00 .00 00 .00 00 .00 00 225.00 100.00 225.00 100.00 ]P-02 ]P-99 44281-0 35601A-0 07/08/03 07/08/03 30022 30023 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 83.75 83.75 ]P-03 45777-0 07/08/03 30024 .00 .00 .00 .00 00 .00 00 .00 00 35.00 125.00 35.00 125.00 ]P-03 45778-0 07/08/03 30025 .00 00 .00 00 .00 00 . .00 . .00 . .00 130.00 130.00 ]P-03 ]P-03 45594-0 45974-0 07/08/03 07/08/03 30026 30027 . .00 . .00 . .00 .00 .00 .00 00 125.00 135 00 125.00 00 135 ]P-03 45911-0 07/08/03 30028 .00 .00 00 .00 00 .00 00 .00 .00 . .00 . 109.00 . 109.00 ]P-02 ]P-03 42750-0 46004-0 07/08/03 07/08/03 30029 30030 .00 .00 . .00 . .00 . .00 .00 .00 125.00 125.00 ]P-02 42740-0 07/08/03 30031 .00 .00 .00 00 .00 00 .00 00 .00 00 99.00 125.50 99.00 125.50 ]P-03 P-03 45769-0 46083-0 07/08/03 07/08/03 30032 30033 .00 .00 .00 .00 . .00 . .00 . .00 . .00 125.00 125.00 ] ]P-02 43976-0 07/08/03 30034 .00 .00 .00 .00 .00 00 .00 00 145.00 79 00 145.00 79.00 ]P-02 43660-0 07/09/03 30035 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . 61.00 61.00 )P-03 ]P 03 45985-0 45921-0 07/09/03 07/09/03 30036 30037 . .00 . .00 . .00 .00 .00 .00 61.00 61.00 - ]P-03 45992-0 07/09/03 30038 .00 .00 .00 00 .00 00 .00 00 .00 00 61.00 61.00 61.00 61.00 ]P-03 ]P 03 46043-0 45973-0 07/09/03 07/09/03 30039 30040 .00 .00 .00 .00 . .00 . .00 . .00 . .00 61.00 61.00 - ]P-99 35863-0 07/09/03 30041 .00 .00 .00 .00 00 .00 00 .00 00 50.00 QO 50.00 .00 )P-03 45739-0 07/09/03 30042 .00 .00 00 .00 00 . 00 . .00 . .00 . 25.00 25.00 ]P-O1 41145A-0 07/09/03 30049 .00 24 50 . 00 . 00 . .00 .00 85.00 6651.25 6760.75 Page Totals: Cumulative sub Totals: . 24.50 . .00 . .00 .00 .00 85.00 6651.25 6760.75 KERR COUNTI` Pdyment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:55 - [All Dockets Incl ________________________________________________________________________________________________________________________________________________________________________________________ 32-A 32-a 32-c 32-D 33-A 33-s ALL TOTAL Trait Trait N/A N/A N/A N/A N/A N/A OTHER PAID Case Number Date Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES CROW) PAID 6V 7P-03 46079-0 07/09/03 30050 .00 .00 .00 .00 .00 .00 20.00 7P-03 46012-0 07/09/03 30051 .00 .00 .00 .00 .00 .00 155.00 JP-03 46066-0 07/09/03 30052 .00 .00 .00 .00 .00 .00 125.00 1 JP-03 46067-0 07/09/03 30053 .00 .00 .00 .00 .00 .00 .00 7P-03 46007-0 07/09/03 30054 .00 .00 .OD .00 .00 .00 135.00 1 7P-03 45941-0 07/09/03 30055 .00 .00 .00 .00 .00 .00 245.00 2 7P-03 45935-0 07/09/03 30056 .00 .00 .00 .00 .00 .00 125.00 1 JP-03 45976-0 07/09/03 30057 .00 .00 .00 .00 .00 .00 61.00 JP-03 45943-0 07/09/03 30058 .00 .00 .00 .00 .00 .00 61.00 ]P-03 45955-0 07/09/03 30059 .00 .00 .00 .00 .00 .00 61.00 7P-03 46039-0 07/09/03 30060 .00 .00 .00 .00 .00 .00 61.00 7P-03 45957-0 07/09/03 30061 .00 .00 .00 .00 .00 .00 61.00 7P-03 46078-0 07/09/03 30062 .00 .00 .00 .00 .00 .00 101.00 1 JP-02 43883-0 07/09/03 30063 .00 .00 .00 .00 .00 .00 95.00 JP-03 45923-0 07/10/03 30064 .00 .00 .00 .00 .00 .00 125.00 1 ]P-02 43632-0 07/10/03 30065 .00 .00 .00 .00 .00 .00 99.00 7P-03 45925-0 07/10/03 30066 .00 ,00 .00 .00 .00 .00 145.00 1 ]P-03 45972-0 07/10/03 30067 .00 .00 .00 .00 .00 .00 145.00 1 7P-03 45931-0 07/10/03 30068 .00 .00 .00 .00 .00 .00 135.00 1 7P-03 45962-0 07/10/03 30069 .00 .00 .00 .00 .00 .00 125.00 1 7P-03 45901-0 07/10/03 30070 .00 .00 .00 .00 .00 .00 62.00 JP-03 46002-0 07/10/03 30071 .00 .00 .00 .00 .00 .00 61.00 7P-03 45775-0 07/10/03 30072 .DO .00 .00 .00 .00 .00 5.00 1P-03 46009-0 07/10/03 30073 .00 .00 .00 .00 .00 .00 101.00 1 JP-02 44202-0 07/10/03 30074 .00 .00 .00 .00 .00 .00 .00 7P-O1 38941-0 07/11/03 30075 .00 .00 .00 .00 .00 .00 185.00 1 7P-O1 38941A-0 07/11/03 30076 .00 .00 .00 ,00 .00 .00 310.00 3 JP-02 44116-0 07/11/03 30077 .00 .00 .00 .00 .00 .00 115.00 1 1P-03 45185-0 07/11/03 30078 .00 .00 ,00 .00 .00 .00 252.00 2 ]P-03 46001-0 07/11/03 30079 .00 .00 .00 .00 .00 .00 251.00 2 JP-03 46051-0 07/11/03 30080 .00 .00 .00 .00 .00 .00 61.00 JP-03 46035-0 07/11/03 30081 .00 .00 .00 .00 .00 .00 135.00 1 CI-03 1803-0 07/11/03 30082 .00 .00 .00 .00 .00 .00 57.00 JP-03 46036-0 07/11/03 30083 .00 .00 .00 .00 .00 .00 115.00 1 JP-02 42480-0 07/14/03 30084 .00 .00 .00 .00 .00 .00 50.00 ]P-03 44888-0 07/14/03 30085 .00 .00 .00 .00 .00 .00 100.00 1 JP-02 42983-0 07/15/03 30086 .00 .00 .00 .00 .00 .00 100.00 1 JP-03 45949-0 07/15/03 30087 .00 .00 .00 .00 .00 .00 100.00 1 ]P-03 46042-0 07/15/03 30088 .00 .00 .00 .00 .00 .00 251.00 2 7P-03 45933-0 07/15/03 30089 .00 .00 .00 .00 .00 .00 251.00 2 7P-03 45986-0 07/15/03 30090 .00 .00 .00 .00 .00 .00 125.00 1 7P-03 45681-0 07/15/03 30091 .00 .00 .00 .00 .00 .00 20.00 7P-03 46041-0 07/15/03 30092 .00 .00 .00 .00 .00 .00 125.00 1 7P-03 45851-0 07/15/03 30093 .00 .00 .00 ,00 .00 .00 125.00 1 JP-03 45950-0 07/15/03 30094 .00 .00 .00 .00 .00 .00 105.00 1 7P-03 45936-0 07/15/03 30095 .00 .00 .00 .00 .00 .00 125.00 1 ]P-02 43930-0 07/15/03 30096 .00 .00 .00 .00 .00 .00 145.00 1 JP-03 44786-0 07/15/03 30097 .00 .00 .00 .00 .00 .00 125.00 1 JP-03 45323-0 07/15/03 30098 .00 .00 .00 .00 .00 .00 69.00 JP-03 46019-0 07/15/03 30099 .00 .00 .00 .00 .00 .00 130.00 1 7P-94 21409-0 07/15/03 30100 .00 .00 .00 .00 .00 .00 30.63 JP-03 45971-0 07/15/03 30101 .00 .00 .00 .00 .00 .00 125.00 1 JP-00 38171-0 07/15/03 30102 .00 .00 .00 .00 .00 .00 100.00 1 7P-03 45978-0 07/15/03 30103 .00 .00 .00 .00 .00 .00 125.00 1 7P-03 46103-0 07/15/03 30104 .00 .00 .00 .00 .00 .00 135.00 1 JP-03 44931-0 07/15/03 30105 .00 .00 .00 .00 .00 .00 100.00 1 JP-03 46032-0 07/15/03 30106 .00 .00 .00 .00 .00 .00 61.00 7P-03 46091-0 07/15/03 30107 .00 .00 .00 .00 .00 .00 61.00 7P-03 45947-0 07/15/03 30108 .00 .00 .00 .00 .00 .00 61.00 JP-03 46040-0 07/15/03 30109 .00 .00 .00 .00 .00 .00 61,00 7P-03 46098-0 07/15/03 30110 .00 .00 .00 .00 .00 .00 61.00 ]P-03 46055-0 07/15/03 30111 .00 .00 .00 .00 .00 .00 61.00 7P-03 46110-0 07/15/03 30112 .00 .00 .00 .00 .00 .00 61.00 JP-03 46061-0 07/16/03 30113 .00 .00 .00 .00 ,00 .00 125.00 12 JP-03 46108-0 07/16/03 30114 .00 .00 .00 .00 .00 .00 115.00 1 JP-03 46031-0 07/16/03 30115 .00 .00 .00 .00 .00 .00 100.00 1 ]P-03 45250-0 07/16/03 30116 .00 .00 .00 .00 .00 .00 195.00 19 JP-03 45846-0 07/16/03 30117 .00 .00 .00 .00 .00 .00 48.00 4 Page To tals: .00 .00 .00 .00 .00 .00 7361.63 736 Cumulat ive Sub Totals: 24.50 .00 .00 .00 .00 85.00 14012.88 1412 20.00 155.00 25.00 .00 35.00 45.00 25.00 61.00 61.00 61.00 61.00 61.00 01.00 95.00 25.00 99.00 45.00 45.00 35.00 25.00 62.00 61.00 5.00 01.00 .00 85.00 10.00 15.00 52.00 51.00 61.00 35.00 57.00 15.00 50.00 00.00 00.00 00.00 51.00 51.00 25.00 20.00 25.00 25.00 05.00 25.00 45.00 25.00 69.00 30.00 30.63 25.00 00.00 25.00 35.00 00.00 61.00 61.00 61.00 61.00 61.00 61.00 61.00 5.00 15.00 00.00 5.00 8.00 1.63 2.38 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details section) - Page: 3 - ey Ddte From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:55 - [All Dockets Inch 32-A 32-B 32-C 32-0 33-A 33-8 ALL TOTAL Trdn Tran N/A N/A MC N/A FINE N/A MC FINE PW N/A FINE N/A PW FINE OTHER FEES PAID (ROW) PAID BY Ca se Number Date Number MC FINE MC FINE -- --------------- ------- --------- ------- --- ------------------- JP-03 45847-0 07/16/03 ----- 30118 ------- .00 ---------------- .00 ----- .00 .00 .00 00 .00 00 48.00 00 130 48.00 130.00 JP-03 46138-0 07/16/03 30119 2 .00 00 .00 00 .00 00 .00 00 . .00 . .00 . 31.00 31.00 JP-03 JP-03 46079-0 45997-0 07/16/03 07/16/03 0 301 30121 . .00 . .00 . .00 . .00 .00 .00 .00 .00 JP-03 46029-0 07/17/03 30127 .00 .00 .00 .00 00 .00 00 .00 00 135.00 105.00 135.00 105.00 JP-03 46038-0 07/17/03 30128 .00 00 .00 00 .00 00 . 00 . .00 . .00 125.00 125.00 ]P-03 JP-03 45991-0 46086-0 07117/03 07/17/03 30129 30130 . .00 . .00 . .00 . .00 .00 .00 251.00 251.00 JP-03 46025-0 07/17103 30131 .00 .00 .00 .00 .00 00 .00 00 145.00 125 00 145.00 125 00 JP-03 45410-0 07/17/03 30132 .00 00 .00 00 .00 00 .00 00 . .OD . .DO . 61.00 . 61.00 JP-03 JP-03 46030-0 46071-0 07117/03 07/17/03 30133 30134 . .00 . .00 . .00 . .00 .00 .00 61.00 61.00 JP-02 44209-0 07/17/03 30135 .00 .00 .00 .00 .00 00 .00 00 50.00 00 95 50.00 00 95 JP-03 45728-0 07/17/03 30136 .00 .00 00 .00 00 .00 00 . 00 . .00 . 125.00 . 125.00 JP-03 JP-03 46127-0 46128-0 07/17!03 07/17/03 30137 30138 .00 .00 . .00 . .00 . .00 . .00 .00 48.00 48.00 ]P-03 45938-0 07/18/03 30139 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 260.00 .00 260.00 JP-00 36599A-0 07/18/03 30142 43 .00 00 .00 00 . 00 . .00 . .00 . .00 170.00 170.00 ]P-03 JP-03 46089-0 46037-0 07/18/03 07/18/03 301 30144 . .00 . .00 . .00 .00 .00 .00 125.00 125.00 JP-03 46111-0 07/18103 30145 .00 .00 .00 .00 00 .00 00 .00 00 180.00 84 00 180.00 84.00 JP-03 45613-0 07/18/03 30146 .00 .00 00 .00 00 . 00 . 00 . .00 . 25.00 25.00 JP-O1 JP-03 39783A-0 46131-0 07118/03 07/18/03 30147 30148 .00 .00 . .OD . .00 . .00 . .00 .00 251.00 251.00 7P-03 46074-0 07/18/03 30149 .00 .00 .00 .00 .00 00 .00 00 61.00 61 00 61.00 61 00 JP-03 46065-0 07/18/03 30150 51 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . 57.00 . 57.00 CI-03 JP-03 1804-0 46095-0 07/18/03 07/18/03 301 30152 . .00 . .00 . .00 .00 .00 .00 135.00 135.00 JP-03 46080-0 07/18103 30153 .00 .00 .00 .00 00 .00 00 .00 00 25.00 85.30 25.00 85.30 JP-03 JP-03 45744-0 46052-0 07/18/03 07122/03 30256 30154 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 100.00 100.00 JP-03 45803-0 07/22/03 30155 .00 .00 .00 00 .00 00 .00 00 .00 00 135.00 125.00 135.00 125.00 JP-03 JP-03 45702-0 45626-0 07/22/03 07/22/03 30156 30157 .00 .00 .00 .00 . .00 . .00 . .00 . .00 115.00 115.00 JP-03 45358-0 07/22/03 30158 .00 .00 .00 .00 00 .00 00 .00 00 85.00 109.00 85.00 109.00 JP-02 JP-03 42373-0 46104-0 07/22/03 07/22/03 30159 30160 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 125.00 125.00 JP-03 45082-0 07/22/03 30161 .00 .00 .00 00 .00 .00 100.00 100.00 * * * * * Rever sed 07/2212003 by F30 162 JP-03 45082-0 07/22/03 30162 .00 .00 .00 .00 .00 .00 -100.00 -100.00 * x JP-03 •• `Created From Reversed F30161 45082-0 07/22/03 30163 .00 .00 .00 .00 .00 .00 100.00 100.00 JP-03 45768-0 07/22/03 30164 .00 .00 .00 .00 .00 00 .00 00 125.00 00 50 125.00 00 50 JP-99 35863-0 07/22/03 30165 .00 .00 00 .00 00 .00 00 . .00 . .00 . 125.00 . 125.00 JP-03 JP-03 46059-0 46060-0 07/22/03 07/22/03 30166 30167 .00 .00 . .00 . .00 . .00 .00 .00 105.00 105.00 JP-03 45867-D 07/22103 30168 .00 .00 .00 .00 .00 00 .00 00 135.00 105 00 135.00 105.00 JP-03 46069-0 07/22/03 30169 .00 00 .00 00 .00 00 .00 00 . .00 . .00 . 109.00 109.00 JP-02 JP-03 44313-0 45928-0 07122/03 07/22/03 30170 30171 . .00 . .00 . .00 . .00 .00 .00 125.00 125.00 JP-03 45900-0 07/22/03 30172 .00 .00 .00 .00 00 .00 00 .00 00 135.00 00 155 135.00 155.00 JP-03 JP-02 45898-0 44291-0 07/22/03 07/22/03 30173 30174 .00 .00 .00 .00 .00 .00 . .00 . .00 . .00 , 125.00 125.00 JP-03 45989-0 07/2Z/03 30175 .00 .00 .00 00 .00 00 .00 QO .00 00 61.00 61.00 61.00 61.00 JP-03 45912-0 07122/03 30176 7 .60 00 .00 00 . 00 . 00 . .00 . .00 99.00 99.00 JP-02 JP-02 42239-0 43714-0 07/23/03 07/23/03 3017 30178 . .00 . .00 . .00 . .00 .00 .00 150.00 150.00 JP-03 45639-0 07/23/03 30179 .00 .00 .00 .00 .00 QO .00 00 125.00 74 00 125.00 74.00 JP-03 44721-0 07/23/03 30180 .00 00 .00 OD .00 00 .00 00 . .00 . .00 . 525.00 525.00 JP-02 JP-03 44249-0 45818-0 07/23/03 07123/03 30181 30182 . .00 . .00 . .00 . .00 .00 .00 275.00 275.00 CI-03 1805-0 07/23/03 30183 .00 .00 .00 00 .00 00 .00 00 .00 102 85 57.00 18.15 57.00 121.00 JP-02 44208-0 07/23103 30184 .00 .00 00 . 00 . 00 . .00 . .00 .00 .00 JP-03 JP-03 46145-0 45197-0 07/24/03 07/24/03 30185 30186 .00 .00 . .00 . .00 . .00 .00 .00 130.00 130.00 JP-03 45999-0 07/24/03 30187 .00 .00 .00 .00 00 .00 00 .00 00 129.00 00 109 129.00 109.00 JP-02 43650-0 07124/03 30188 .00 00 .00 00 .00 00 . 00 . .00 . .00 . 130.00 130.00 iP-03 46112-0 07/24/03 30189 . 00 . 00 . 00 . .QO .00 102.85 7185.45 7288.30 Page Cumul Totals: ative Sub Totals: . 24.50 . .00 . .00 .00 .00 187.85 21198.33 21410.68 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 4 - By pate From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:55 - [All Dockets Inc 32-A 32-B 32-C 32-D 33-A 33-B ALL TOTAL Tran Tran N/A N/A N/A FINE MC N/A FINE PW N/A FINE PW N/A FINE OTHER FEES PAID (ROW) PAID BY Case Number Date Number MC FINE MC FINE MC -------- JP-03 ---- ---- 46115-0 ----------- 07/24/03 ------------- 30190 ----- .00 ----------------- .00 ---------- .00 .00 .00 .00 170.00 150 00 170.00 00 180 JP-03 46116-0 07/24/03 30191 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 . 125.00 . 125.00 JP-03 JP-02 45870-0 44450-0 07/24/03 07/24/03 30192 30193 . .00 . .00 . .00 . .OD .00 .00 95.00 95.00 JP-02 44451-0 07/24/03 30194 .00 .00 .00 00 .00 00 .00 00 .00 00 5.00 155.00 5.00 155.00 JP-03 JP-02 45232-0 43264-0 07/24/03 07/24/03 30195 30196 .00 .00 .00 .00 . .00 . OD . .00 . .00 101.00 101.00 ~ ~ * * * Reversed 07/24/2003 by F30197 JP-02 43264-0 07/24/03 30197 .00 .00 .00 .00 .00 .00 -101.00 -101.00 * ;~ JP-02 = Created 43264-0 From Reversed F30196 07/24/03 3D198 .00 .00 .00 .00 .00 .00 101.00 101.00 JP-02 44527-0 07/24/03 30199 .00 .00 .00 00 .00 00 .00 00 .00 .00 74.00 26.00 74.00 26.00 7P-03 45720-0 07/24/03 30200 .00 00 .00 00 . 00 . .00 . .00 .00 175.00 175.00 JP-02 JP-02 42480-0 44218-0 07/25/03 07/25/03 30201 30202 . .00 . .00 . .00 .00 .00 .DO 95.00 00 0 95.00 00 120 JP-03 45565-0 07/25/03 30203 .00 0 .00 00 .00 00 .00 00 .00 00 .00 .00 12 . 125.00 . 125.00 ]P-03 45575-0 07/25/03 30204 .0 00 . 00 . 00 . .00 . .00 .00 .00 .00 JP-03 JP-03 46056-0 46158-0 07/25/03 07/25/03 30205 30207 . .00 . .00 . .DO .00 .00 .00 135.00 135.00 JP-03 46159-0 07/25/03 30208 .00 .00 .00 .00 00 .00 00 .00 00 101.00 135.00 101.00 135.00 JP-03 46123-0 07/25/03 30209 .00 00 .00 00 .00 00 . .00 . .00 . .00 109.00 109.00 JP-02 JP-03 44329-0 46133-0 07/25/03 07/ZS/03 30210 30211 . .00 . .00 . .00 .00 .00 .00 135.00 00 180 135.00 00 180 JP-03 46088-0 07/25/03 30212 .00 00 .00 00 .00 00 .00 .00 .00 .00 .00 .QO . 135.00 . 135.00 JP-02 JP-02 44176-0 42598-0 07/25/03 07/25/03 30213 30214 . .00 . .00 . .00 .00 .00 .00 95.00 5 00 95.00 125 00 JP-02 42599-0 07/25/03 30215 .00 .00 .00 00 .00 00 .00 00 .00 .00 . 12 61.00 . 61.00 JP-03 JP-02 46076-0 44034-0 07/25/03 07/25/03 30216 30217 .00 .00 .00 .00 . .00 . .00 . .OD .00 119.00 119.00 00 7P-02 42085-0 07/25/03 30218 .00 .00 .00 00 .00 00 .00 00 .00 .DO .00 48.00 . 48.00 JP-02 JP-03 43947-D 46154-0 07/28/03 07/28/03 30220 30221 .00 .00 .00 .00 . .00 . 00 . .00 .00 105.00 105.00 * * ' ' Reversed 07/28/2003 by F30223 JP-03 46184-0 07/28/03 30222 .00 .00 .00 00 .00 .00 61.00 61.00 * * * * Reversed 07/28/2003 by F30244 JP-03 46154-0 07/28/03 30223 .00 .00 .00 .00 .00 .00 -105.00 -105.00 * * * * * Created From Reversed F30221 00 00 00 .00 .00 .00 -61.00 -61.00 JP-03 46184-0 07/28/03 30244 . . . * * e. * JP-03 * Created From Reversed F30222 46154-0 07/29/03 30224 .00 .00 .00 .00 .00 .00 61.00 00 180 61.00 00 180 JP-03 46178-0 07/29/03 30225 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 . 125.00 . 125.00 JP-03 JP-03 45904-0 46014-0 07/29/03 07/29/03 30226 30227 .00 .00 . .DO . .00 . .00 . .00 .00 75.00 75.00 JP-03 46114-0 07/29/03 30228 .00 .00 .OD .00 00 .00 00 .00 QO 130.00 145.00 130.00 145.00 JP-03 7P-03 45998-0 46152-0 07/29/03 07/29/03 30229 30230 .00 .00 .00 .DO .00 .00 . .00 . .00 . .00 130.00 130.00 JP-OZ 44322-0 07/29/03 30231 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 84.00 248.00 84.00 248.00 JP-03 7P-03 45848-0 45742-0 07/29/03 07/29/03 30232 30233 .00 .00 . .00 . .00 . .00 . .00 .DO 135.00 135.00 145 00 ]P-03 45793-0 07/29/03 30234 .00 .00 .00 00 .00 00 .00 00 .00 .QO 145.00 61.00 . 61.00 JP-03 46168-0 07/29/03 30235 .00 00 .00 00 . 00 . .00 . .00 .00 61.00 61.00 JP-03 O1 46062-0 40908-0 07/29/03 07/29/03 30236 30237 . .00 . .00 . .00 .00 .00 .00 185.00 185.00 JP- ]P-03 46129-0 07/29/03 30238 .00 .00 .00 .00 .00 .00 00 46.00 00 48.00 00 JP-98 33782A-0 07/29/03 30239 .00 0 .00 00 .00 00 .00 00 .00 .00 . .00 . 57.00 . 57.00 CI-03 7P-03 1806-0 46137-0 07/29/03 07/29/03 30242 30243 .0 .00 . .00 . .00 . .00 .00 .00 .00 61 00 .00 61 00 JP-03 46184-0 07/29/03 30245 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 JP-03 46190-0 07/30/03 30246 4 .00 00 . 00 . 00 . .00 . .00 .00 100.00 100.00 JP-02 JP-03 44658-0 46028-0 07/30/03 07/30/03 302 8 30249 . .00 . .00 . .00 .00 .00 .00 115.00 115.00 00 45 JP-03 46014-0 07/30/03 30250 .00 .00 .00 00 .00 00 .00 OD .00 00 45.00 125.00 . 125.00 JP-03 46134-0 07/30/03 30251 .00 00 .00 00 . 00 . .00 . .00 . .00 61.00 61.00 JP-03 JP-03 46142-0 46096-0 07/30/03 07/30/03 30252 30253 . .00 . .00 . .00 .00 .DO .00 .00 .00 00 100 JP-03 46153-0 07/31/03 30254 .00 .00 .00 00 .00 00 .00 00 .00 QO 100.00 160.00 . 160.00 7P-O1 P-03 38970-0 46092-0 07J31/03 07/31/03 30255 30257 .00 .00 .00 .00 . .00 . .00 . .00 . .00 48.00 48.00 J Page To tals: .00 .00 00 .00 00 .00 00 .00 00 .00 187.85 5509.00 26707.33 5509.00 26919.68 cumulat ive sub T otals: 24.50 . . . . KERB COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Details section) - Page: 5 - By Ddte From 07/01/2003-07/31/2003 - Printed on: 08/01/2003 at 08:18:55 - [All DOCkets Incl • 32-A _____________ _ 32-8 ________ 32-C __________ 32-D ___________ 33-A _________ 33-8 ___________ ALL ________________________________________________________________________ TOTAL Tran Tran N/A N/A N/A N/A N/A N/A OTHER PAID ~ Case Number --- --- Date Number MC FINE MC FINE MC FINE MC FINE PW FINE PW FINE FEES (ROW) PAID BY - --------- 7P-02 43009-0 ------------ 07/31/03 ------- 30258 ---------- .00 ---------------- .00 --- .00 ----- .00 ------ .00 ---- .00 ----------- 145.00 ------------------------------------------------------------------------ 145.00 ]P-03 45043-0 07/31/03 30259 .00 .00 .OD .00 .00 .00 63.00 63.00 ]P-02 44277-0 07/31/03 30260 .00 .00 .00 .00 .00 .00 37.50 37.50 7P-03 45550-0 07/31/03 30261 .00 .00 .00 .00 .00 .00 115.00 115.00 ]P-03 45131-0 07/31/03 30262 .00 .00 .00 .00 .00 .00 170.00 170.00 ]P-03 45324-0 07/31/03 30263 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-03 46079-0 07/31/03 30264 .00 .00 .00 .00 .00 .00 50.00 50.00 ]P-03 44939-0 07/31/03 30265 .00 .00 .00 .00 .00 .00 31.00 31.00 ]P-03 45627-0 07/31/03 30266 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 .00 .00 .00 .00 711.50 711.50 Report Totals - Details section: 24.50 .00 .00 .00 .00 187.85 27418.83 27631.18 KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Summary Section) - Page: 6 - By Date From 07/01/2003 -07/31/2003 - Printed on: 08/01/2003 at 08:18:55 - [All Dockets Incl ° TOtdl TOtdl Total TOtdl Cash Checks Money Orders Credit Cards Escrow Jail Credit R C 5 Other Fee Code Fee Description Items Paid Money Non-Money - -- ---- -- -------- - -- _ _ _ ---------------------------- -------- FNST3 MOTOR CARRIER FINE - STATE PORTION 1 ------------- 24.50 ------------ 24.50 - -------------------------------- .00 .00 .00 24.50 00 .00 00 .00 00 .00 .00 .00 .00 .00 .00 FNSTS PARKS AND WILDLIFE FINE - STATE POR 2 187.8$ 187.85 .00 187.85 .00 . . . * * * * * * * * ~ The Following Fees Didn't Match Any of the Column Definiti ons but Were Included Under the "All Other Fees" Column * * " * * * * * " AFCAF COUNTY ARREST FEE 26 190.00 190.00 .00 85.00 2 00 70.00 00 39 35.00 162 00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 AFDPS DPS ARREST FEE - STATE 179 226.00 226.00 00 1 .00 00 5. 00 . 00 . 1.00 . .00 .00 .00 .00 .00 AFTAB TABC ARREST FEE - STATE 1 1 1.00 00 5 . 00 5 . .00 . 5.00 . .00 .00 .00 .00 .00 .00 .00 CAF COUNTY ARREST FEE CCC CONSOLIDATED COURT COSTS 206 . 3288.26 . 3288.26 .00 356.13 690.20 2241.43 .00 .00 00 .00 00 .00 00 .00 .00 CHS COURT HOUSE SECURITY 202 578.76 578.76 .00 63.50 00 123.00 00 15 392.26 00 .00 00 . .00 . .00 . .00 .00 CIF CIVIL SUIT - FILING 1 1 15.00 00 5 15.00 00 5 .00 00 . 00 5 . .00 . .00 . .00 .00 .00 .00 .00 CJP CRIMINAL JUSTICE PLANNING T E 203 . 21 95 . 21 95 . .00 . 9.97 19.80 65.44 .00 .00 .00 .00 .00 U CMI CORRECTIONAL MANAGEMENT INSTI T 207 . 2916 40 . 40 2916 .00 329.23 609.00 1978.17 .00 .00 .00 .00 .00 CVC CRIME VICTIM FUND 3 . 10 . 10 .00 .00 .00 .10 .00 .00 .00 .00 .00 DP5 DP5 ARREST FEE - STATE OCA 179 . 01 899 . 899.01 .00 100.01 152.00 647.00 .00 .00 .00 .00 .00 00 L DP52 DP5- L D5C D5C 40 . 380.00 380.00 .00 30.00 20.00 330.00 .00 .00 .00 .00 00 . 00 Fq FUGITIVE APPREHENSION 206 967.14 967.14 .00 104.74 203.00 659.40 .00 .00 00 .00 00 . 00 . .00 FIN FINE - DOS 6 188 384.00 15226 83 384.00 83 15226 .00 00 310.00 1729.03 .00 3841.75 74.00 9656.05 .00 .00 . .00 . .00 . .00 .00 FINE FINE - NEW PROGRAM FNST SEAT BELT FEE - STATE PORTION 9 . 215.50 . 215.50 . .00 115.50 25.00 75.00 .00 .00 00 .00 00 .00 00 .00 .00 GR GR 1 7 2.50 14 00 2.50 14 00 .00 .00 2.50 6.00 .00 8.00 .00 .00 .00 .00 . .00 . .00 . .00 .00 IND CIVIL LEGAL SVGS. -INDIGENT Y N EN 206 . 96 95 . 95 96 .00 10.22 20.05 65.69 .00 .00 .00 .00 .00 QU C JCD JUVENILE CRIME AND DELI 207 . 387 85 . 387 85 .00 42.90 81.20 263.75 .00 .00 .00 .00 .00 JCP JCPT I / DO5 LE 1 . .50 . .50 .00 .50 .00 .00 .00 .00 .00 .00 0 .00 00 M LEM LEO LEO (LEOSE/LEOSF) / Dos 1 1.00 1.00 .00 1.00 .00 .00 .00 00 .00 00 .00 00 .0 .00 . .00 SCF SMALL CLAIMS FILING 6 7 60.00 315 00 60.00 315 00 .00 .00 30.00 135.00 30.00 180.00 .00 .00 . .00 . .00 . .00 .00 .00 SER SERVICE FEE - CIVIL T 1 . 4 00 . 4 00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 ION TAB2 TABC ARREST FEE- LOCAL POR 183 . 76 521 . 76 521 .00 57.50 99.00 365.26 .00 .00 .00 .00 .00 TFC TFC TPP TIME PAYMENT FEE 26 . 623.05 . 623.05 .00 103.05 150.00 370.00 .00 00 .00 00 .00 00 .00 .00 .00 .00 Page Totals: 2307 27631.18 27631.18 .00 3844.63 6376.00 17410.55 4 55 . 00 . 00 . 00 00 00 Report Totals - Summary Section: 2307 27631.18 27631.18 .00 3844.63 6376.00 17 10. . ___ _ ____ __ _ ____ -__- ___ ______ ___-_-- _ cash: 3844.63 C.S.R. Credit: .00 Checks: 6376.00 Ref unds Due: 64.00 Jail Time Credit: .00 Money Orders: 17410.55 Credit Cards: .00 ESCrow Payments: .00 Over Pdyments: .00 Non- Monetary Payments: .00 NSF Checks: TOtdl NSF: TOtdl Currency: 27631.18 --- Total Escrow Paid: ____00 Total Payable: 64.00 Total Other Pdyments: .00 - ------------------------------------------- Total of all GL Codes ----------------------- ------------- ----------- .00 ---------- ---------------- .00 ----------- .00 ---------- .00 --------------- -- Non-~o,~~-Q~ 44y~,~-~ ~ ~ 5~~d .~ Qa~Y,jr,,~:~a~:~~ 1a~~ ~ ~' ~~a'~.~5' i i ~r ,'~~',~~..._L.. JANNETT PIEF'ER, COUN"i'Y CLERK, MONTH DF' JULY 31, 2Q~~3 COON"F'Y CLERIC' S FEES - GENERAL F=UND RECORD I tdt; 1 ~-34~-4~~ 1 J, cBJ. c'~i RECORDS t*1ANAGEMENI" 1 ~-37@-3~~+ G, 42~. ~~ RECDRDS MANAGEMEN'1" - F'ROPATE 28-340-4~~ 475. ~-+~ MARRIAGE LICENSE 1 ~-34O-4tZ-O 8~-9. ~~~ P I R1"H R~ DEATH CERTIFICATES 1 i~-34~-4~~ ~, 3O 1. 9~ h1 I SCELLANEDUS 1 ~-34~+-400 ~:, 452. 4~ C:E R"1" 1 F T ED COP' I ES 1 x-340-4~0 981 . ~~ F'FIDBATE FEES : EI)UCA'1" I DN FEES 1 k'~-34~-40+~ 4~0. Chi .JUDGES Ft=E:~ 1 ~--54~-4~i~ ` -'4. +~~k'~ C:, J~ JURY FEES 1 1-~;?,%+~~-4~1-0 . ~~ SHER T F F' S FEES 1 k"1-34~-4~~ E, ~~~~. ~~ ALl"ERNA~'I"E DISPUTE F2ESU1_U1"ICIN FEES 4k-C,4w3_4k'~iT- . ~~ F'RUGESSING CREDIT CARD FEES 4c:• ~~ F'ROPATE CT. REPORTER SERVIGE ~"UND 8~T~• ~~ MENTAL HEALTH AI~TORNEY FEES lO-3`,~-36~ 4, 95~. ~-~ MENTAL HEALTH Gl", REPORTER SERV. FUND 9~O• ~~ LAW LIPRARY FEES 18-342-100 :.~, 32`,• ~O AF'F'RAISEF2' S FEES • ~~ COURT REP'ORTER' S FEES • ~~ F'ROPATE FEES 1~-34~-4~~ v, 7~0. ~r~ DOCUMENT P'REP'ARATION FEE5 • ~~ COURTHOUSE SECURITY GENERAL 29-34~--4r~~- _ I, 29 T. -~~ COURTHOUSE SECURITY CIVIL 29-34~-4~~ 475.~i~ REPEATS 10-4~3-43~ .~~ INTEREST FROM OTHER COUNTIES •~O SP 1534 INDIGENT FEES 89-,334-32~ 47v.~O FOURTH CT OF APPEALS FEES 89-334-57~ 470•~~ POSTAGE 1O-4t~3-3O9 17. 97 CON1'EMF'T "NO SHOW" • ~~ DIFFERENCE BETWEEN EARNED INTEREST R SERVICE CHARGES (3~.E,0) INSUFFICIENT FUNDS REDEPDST"I"ED •~~ F'LUS OVER (MINUS SHORT) ( • ~~) RETURN CHECI'.5 ( • ~O ) DRAFT CREDIT CHECK (23.32) PEER FEES 10-34~-40-~ 24.00 CF'. #3215 PANF'. OF THE HILLS ( ~• ~~) CF', #3216 RICHARD P COLVIN (10. 00) Cli #3219 LLOLANDA FONSECA ( 6• ~~) CIl. #322 ERRVILLE l"Il"LE (2S-'• 00) CN, #3221 F='IDELI'TY APSI"RAC1" ~ TITLE (J2. 00) Cf'. #3222 MORTGAGE SERVICES CENTER ( 6• ~~) CF'. #3223 FIDELITY APST RAG1- £t l" I TI__E (27. ~~ ) CHECf'. # 3224 F'AYAPLE TD PARPARA NEMEC v9, 130. JJ Ci'. #3218 TEXAS DEFT. OF HEALTH (230 X 1.83) 420.90 CF'. # PARPARA NEMEC (INTERES"f LE SS SERVICE CHG) .00 CI'. #326 STATE COMPTROLLER (MARRIAG E LICENSE) E01•~~ Cli #3228 STATE COMPTROLLER (309 X ~ i . 80) (G? REPORT) ~~6. 20 CK #32'c7 STATE COMPTROLLER (JDF HP 3211 FEES) 2,920.00 TOTAL GENERAL FUND INCLUDING DIRECT DEPOSITS 63,678.65 TOTAL DEPOSITS DURING MONTH OUTSTANDING DEF'OSII" LESS (DEPOSIT ON LAST MONTH'S STATEMENT) TOl"AL Al-tOUNT DEPOSITED Ff10M CVCM TOTAL FROM PREVIOUS t*10NTH' S STATEMENT DIRECT DEF'OS I'1"S (S 1-ATE COMF='TROLI_E~ R ~~ i= FtE[) :[ l- CARD F't*1'TS ) DEF'OS I l"S DURING MOtdl"H LESS CHECKS F'A I D INTEREST EARNED DRAFT CHECK SERVICE CHARGE RETURN CHECI'. ENDING NAI_ANCE FROM S1"Al"EMEN"f OUTSTANDING DEPOSITS OUTSTANDING CHECI:S l"UTAL D I SNURSEMENI" - P001'. ENTRY DISNUR' State Lamp Credit ***#1~-G4~-4~~ State M/L RePt PROCESSING FEES 3EMENT FOR FUNDS DEPOSIT"ED DIRECT: Card $ S6.O~ ::;c8.67 ~ 6~. ~i~ ES. O+Zi 'b 1 `. k1~ S. ~~+ ~ . ~~ iS. S~ (h1/L) 4E. ~~ . ~ Q~ TOTAL F'AID TO NARNARA NEME:C, COUNTY "fREASURE.R, NY CN. NU. 3`c4 f=UR OFFICE COLLECTIONS FOR THE MONTH OF JULY :~ i , ~~~~~.;, NY JANNETT F'TEF'ER, COUN"CY CLERh'., KERR COUNTY, TEXAS. RESPECTFULLY SUNM I "f'TED, JANNETT F' I EF'ER FSERR COUNTY CLERF'. ~~ NY SAMM I E A. TUCN., DEPU1"Y r ~ .~~ . ~r 61, E14. 87 6~;, ~EiS. E,5 J~, 4F~J. ~~.:~ Ci81. ~~7 f~i, E14. 8"7 (JG, C770. 1J) 18. 4G (~`,3. Ste) (49. 11l ( . ~~) J ~~, '~i~. EiJ ~~ .i~'w3. l:~. ~. u.f.4.. JANhJETI- F' I EP'ER, COUNT-Y CLERK, MC]N1-H OF- ,7ULY 31 , ~=~~03 T~RUS-f FUNii REF'OR-f C(:JUNi-Y CL_ERFs 1-RUS~~I- FUi~IU FEEt3 C:OUr~ITY C:LE FtK i 1 :~ 1. ~-4;~F0--t~0ic7 ~+, c:~2`3. cl"r' - ai-iE=F2 T [~-F= i ~::: j 14~-~;4"~-44j~~ 1 , ~'i@~,. _;'7 ~iA:[L BOND F=E1~ tc_'f-il 1~-~';1'.i-~-:_;4~~ ;;4L=;. 1~:; kL:_S"I- I TU1-ION JUVEN ]: LE Cs-f . AF'P'T. Al--F'Y. 1.0-~~;+~--~'>~0 . ~~_ CIVIL JURY 1~-340-400 2@. 35 JURY 1 ~-340-400 . ~~-_ CT. AP'P'OINTED ATTORNEY 10-35i~-400 253.00 LIBRARY 1 @-34~--~ 100 91 ~. 00 PROSECUTING ATTORNEY .00 ROAD tt PR I DGE 1 S-3~;0-300 1 @, 6C.;6. 31 SI-AI-E FUNDS CRTME "fAX -- VOC 9 -334-100 8 1, 50`x. E1 CRIMINAL JUS1-ICE ''yy ~ @ 7-JJ4-;='00 1.5. ~-~ CORRECTIONAL MGhil- I NSl- FEE 8`:3--?~?.,4-~,.?~~ _c~'. 1 1 _ L. E. 0. C. E. (CON'i-. ED.) @'~-334-3:50 ~. ~-~ L. E. O. 8'3-334-3+~0 1. ~~ L. E. M. I. @`3-334-400 . 50 D. G. S. B`~-334-400 7.50 J. C;. P'. T. @9-334-`..=,~+~ 4 _@9. E, BREAI-H ALCOHOL TEST :[ NC7 @`~-JJ1+-55~ ~ 7~ . ~~ P' & W ARREST FEES @`7`JJ4-@~~ .00_ TABC ARREST FEES @5-334-700 .~0 MISDEMEANOR CONVIC. (GRi @7-JJ4-750 2.50_ OP'ERATOR'S CHAUFFEUR'S FD. 8`~-334-@~~ . -~~ COMF'REHENSTVE REHAB. 89-334-@50 .~~_ LSC - LOCAL CRIME STOPPERS .00 CRIME STOP'P'ERS @5-,334-~50 2.00 JUV. PROB. DIV. FUi'~ID 5-334-`~~~ @ . ~~_ COUR1-HUUSE SECURITY p G 7`,'J4~-4~~ _c66. ~~_ COURT- COS1" AP'P'EAL 10-340-400 .00 RECORDS MANAGEMENT/P'ROBATE 28-340-400 1, 0c_'7. 3`3_ RECORDS MANAGEMENT'/CIVIL .~~_ COURT REPORTER SERVICE FUND - CIVIL 10-340-400 _390.00 CONSTABLE FEE 10-240-351 .00_ Al_TERNAT I VE D I SP'UTE RESO- 40-340-400 _2E0. 00_ LUTION FUND DWI SCHOOL 24-?@0-100 .0~_ INDIGENT SERV I GE FEE 89-3~4-~~:0 130. ~~_ AF'F'ELLEATE FEES 8`~-,.,,.,4-570 _130. ~~ SUBPOENA -- WITNESS (COUNTY) 1 ~[Z]--340-400 . 00_ CONSOL I DA1-ED CT. COS"f 89-JJ4-`r 1 ~ 1, E,Bc. 59_ FUG I T T VE AF'F'REHENS I ON 89-~,~4-5c0 cc 1. 9: JUVENILE CRIME & DELING?UENGY 89-3~4-5a0 ~~E.G4 T T ME F'AYMENT~3 SP 1417 89-X34-~~ i ~ 79`. 1 S ARREARAGES ON COUNTY FINE 1~-3 ~-300 . 0u)_ TOTAL CI'~ #L94v~ TCJ PARPARA NEMEC ;~L, 48E. c'8 ADUL-f RESTITUTION (CKS ) .~~ WARRANT CK #`94S TD INGRAM CITY MARSHALL_ 100.00 COMMUNITY SUF~ERVISION R CORRECTIONS .~~ ADDITIONAL FINE (CHECK # ) PAYABLE TO HP-66 Ah10UNTS SEN~7~ TO 5"FATE TREASURER: 83 FART I ALS = ~ 440. 44 AT ~ 1 ~-. ~~ _ ~ . ~~ 18 A1- ~ 15. ~~ _ ~ `40. ~~ AT X30. 00 = ~ . ~~ 30 A7 X40. ~~ _ ~ 1, X00. ~~ CI'.. NO. ~94~ PAID -f0 STATE TREASURER 1, 880. 44_ INTEREST EARNED: ,?,E.B~ LESS 8.48 SERV. CHG. CIS.. NO. 2944 F'AID TO COUNTY TREASURER ^c4.34_ MONTH DF JULY X003 10-360-100 80,80.70 *AMOUNT I N l-RUS-f FUND 43, 437. C5_ l-OTAL LAID 1"O PARPARA NEMEC, COUN1-Y l-REASURER, PY GI's. NO. X943, FUR OFFICE COL.LEC-fIDNS FDR THE MONTH DF JULY `003, PY JANNETT F'IEF'EF?, COON-fY CLERK, IiERR COON-f Y, TEXAS. RESPECTFULLY SUBMIT'-fED, JANNEI"1- F'TEF'ER, COUN"fY CLERI'. IMM I E A. TUCK, DERUTY 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 JULY 31, 2003. CAUSE STYLE OF CASE VOL/PAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 ST/1NADE ALAN BUROW 22/346 $0.00 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 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-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 G-03-13 GDN: DORIS J. HENDERSON C/BOND $100.00 07/03/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #2000-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26/94 #18015 MENTAL/P 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 MENTAL/J 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 $60.00 04/15/03 #21967 MENTAUD MC CARTHY 17/BOOK $88.00 03/09/98 #98-264 MENTAUA NICHOLSON 17/BOOK $18.75 01/05/99 #23251 MENTAL/MARIELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAL/HELEN GOING $158.77 10/18/99 #24777 MENTAL/SHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAL/SUSAN ROGERS $10.00 12/12/00 #25491 MENTAUELIZABETH EDMONSON $300.00 02/23/01 #26037 MENTAUMARY O'HARA $100.00 09/17/01 #26535 MENTAL/KATHY SCANLON $25.00 06/10/02 #24621 MENTAUMARIBEL CANTU $25.00 10/16/01 #25851 MENTAL/THOMAS ALEXANDER $200.00 12/04/01 #26579 MENTAL/SALLY 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 #28115 MICHAEL PRESLEY $10.00 07/16/03 #28067 STACY MCCOLLUM $10.00 07/07/03 #28201 STACH MCCOLLUM #2003-02 STACY MCCOLLUM #28133 JENNIFER CRAVEN $87.50 07/01/03 #28231 ROBERT SOTO $10.00 06/17/03 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 5/109 $70.00 04/18/94 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $260.00 05/09/94 CV-94-0066 LCRA/R TOW, ET AL 5/149 $4,000.00 07/06/94 CV-94-0081 EST: R B PARK, DECD 5/164 $72.00 07/12/94 CV-94-0082 EST: R C BOHANNAN, DECD 5/165 $120.00 07/14/94 ADDED TO TR ACCT BAL $90.00 04/29/94 CV-95-0042 IISD/E MC DONALD 5/286 $95.00 04/11/95 CV-97-0070 KERR CO/CORDON ET AL 6/183 $100.00 04/21/98 CV-97-0104 CENTER PISD/CARL JETER 6/218 $133.00 05/20/03 CV-98-0054 H C MEM/EST HALL 6/293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 6/317 $135.00 09/17/98 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FIN/ATKINSON 6/408 $166.00 11/01/98 CV-99-0026 KERR CO/GARY GREEN 7/072 $130.00 02/28/01 CV-99-0045 EST: LLOYD WMS 7/091 $150.00 03/05/99 CV-99-0104 EST/ANDREWS/VNOLFMUELLER 7/150 $105.00 06/09/99 CV-99-0105 HILCO VS TYLER 7/151 $219.00 06/11/99 CV-99-0111 IISD VS G BANKS 7/157 $80.00 08/16/99 CV-99-0120 ST/OWENS/DAVIS BOND 7/166 $121.00 09/14/99 CV-99-0121 ST/MCCOY/BANDERA BAIL 7/167 $121.00 08/05/99 CV-99-0122 B HOLMES & K LAMB 7/168 $228.20 09/13/99 CV-99-0123 BRATLEY VS TXDPS 7/169 $132.00 06/24/99 CV-99-0127 CHAPA/KATHY AUTOS 7/173 $138.00 06/22/99 CV-99-0133 PROVIDIAN VS LOPEZ 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 S/R GRAMEAK & CROWNOVER 7/246 $200.00 06/02/00 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10/21/99 CV-99-0211 EX PARTE: MARLA GREEN 7/257 $140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 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 81035 $24.42 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 CV-00-0057 UKElTANNEBERGER 8/057 CV-00-0065 NTL CAR VS WILBANKS 8/065 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 CV-00-0086 IISD VS M SCHARTEN 8/086 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A CV-00-01116 EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/1116 CV-00-0123 CUSTOM 45'S/TRITON CART CV-00-0124 BANCORP GR/D SIMPSON CV-00-0126 IISD/TUCKER PUMP CV-00-0127 IISD/T BOWLING CV-00-0136 SEARS VS TINNEY CV-00-0137 HOLLY GABEL VS ST TX CV-00-0154 CHASE MANHATTAN/C PARKER CV-00-0201 FIRST SELECT/B PEREZ CV-00-0216 KISD VS. WM PAUL PARK CV-00-0222 EST TALBOT GARVEN CV-00-0249 ST VS L. FUENTES & NITA'S BAIL BONDS CV-00-0255 CITIZENS SD/J KUNZ CV-00-0277 SCHREINER VS RECTOR CV-01-0002 CITIBANK VS SCHNEIDER CV-01-0013 BK OF AM/C HATCHER CV-01-0017 HCSS INC VS B MAY CV-01-0055 KAMINSKY/BURGIN CV-01-0064 CONSECO/O RIVERA 8/123 8/124 81126 8!127 8/136 8/137 8/154 8/201 8/216 8/222 81249 81255 8/277 9/002 9/013 9/017 9/055 9/064 $128.00 03/16/00 $612.00 03/16/00 $464.00 03/27/00 $8.00 03/22/01 $65.00 06/08/00 $128.00 07/14/03 $148.00 07/14/03 $147.86 06/06/00 $250.00 06/08/00 $67.98 10/10/00 $185.00 09/05/02 $130.98 06/19/00 $140.00 06/19/00 $445.90 07/06/00 $128.00 08/25/00 $48.51 11 /01 /02 $180.00 10/12/00 $141.96 07/14/03 $103.00 12/01 /00 $188.00 12/15/00 $103.00 01/03/01 $248.00 01/19/01 $210.00 01 /24101 $188.00 03/06/01 $128.00 03/13/01 CV-01-0074 PROVIDIAN/ELLIOT 9/074 $168.00 03/22/01 CV-01-0076 ROBERT BRAND VS TXDPS 91076 $140.00 03/20/01 CV-01-0120 CITIBANK SD VS ROBT STUADT 91120 $128.00 05/10/01 CV-01-0150 SILVA VS BOHNERT 9/150 $142.00 07/09/01 CV-01-0151 GRIGGS VS VILLARREAL 9/151 $128.00 06/22/01 CV-01-0169 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-01-0233 KISD VS RUSSI 9/233 $205.00 07/21/03 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 91266 $136.00 11/29/01 CV-01-0282 SEARS VS E GONZALES 9/282 $188.00 12/14/01 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV-01-0290 SWINFORD VS DUFF ENT 9/290 $188.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01!17/02 CV-02-0007 HARTFORD VS TORRES 10/007 $144.00 01!21/02 CV-02-0011 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 101042 $140.00 03/04/02 CV-02-0043 KNAPP VS BULLION 10/043 $181.88 03/06/02 CV-02-0044 RONNIE PACE VS TXDPS 10/044 $131.94 03/15/02 CV-02-0048 KRUEGER VS TXDPS 10/048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV-02-0050 WAYNE NORTON VS ST OF TX CV-02-0070 ST VS JAMES WHITE CV-02-0073 FIRST SELECT/T NELSON CV-02-0082 JUAN DURAN/ST OF TX CV-02-0083 TOMMIE BROCK/ST OF TX CV-02-0100 TURNER VS. SPRINGER CV-02-0109 LONE STAR VS. COWRY FOOD CO. CV-02-0114 WALLACE/MARTIN CV-02-0121 DIEFENDERFER/ST OF TX CV-02-0124 FIRST SELECT/C BROWN CV-02-0127 1 ST SELECT/C SCOTT CV-02-0128 1ST SELECT/C SCOTT CV-02-0149 ST FARM/GONZALEZ/SMITH CV-02-0153 KISD VS M. TURNER CV-02-0154 KISD VS . E WMS CV-02-0170 C THOMPSON VS. ST CV-02-0171 LONE STAR... VS. CARTON SALES CV-02-0173 JAMES BARRETT VS. DPS CV-02-0179 ERICKSON VS. TXDPS CV-02-0210 BROWN VS TXDPS CV-02-0212 COZIER VS JONES CV-02-0223 FAUBER VS MCPHAIL CV-02-0231 BANDERA BK VS. CHENEY CV-02-0241 SALT GROUP/OLD SF STEAKHOUSE CV-02-0242 MCKEOWN VS SMOCK 10/050 $140.00 03/15/02 10/070 $128.00 09/13/02 10/073 $136.00 04/19/02 10/082 $140.00 04/24/02 10/083 $140.00 04/24/02 10/100 $123.94 05/28/02 10/109 $191.00 05/24/02 10/114 $50.00 06/06/02 10/121 $140.00 06/11/02 10/124 $144.00 06/12/02 10/127 $136.00 06/21/02 `' 10/128 $136.00 06/21/02 10/149 $188.00 07/24/02 10/153 $130.00 07/31/03 10!154 $130.00 08/14/02 10/170 $140.00 08/06/02 10!171 $128.00 08/07/02 10/173 $128.84 08/09/02 10/179 $140.00 08/14/02 10/210 $140.00 09/20/02 10/212 $188.00 09/25/02 10/223 $210.00 09/26/02 10/231 $198.00 10/18/02 10/141 $196.00 11/02/02 10/242 $140.42 11 /01 /02 CV-02-0256 MARTIN VS HILL 101256 $150.00 11/08/02 CV-02-0259 HITEST TECH/DAVIDSON 10/259 $272.00 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-02-0275 RHODES/MAYTAG CORP 10/275 $136.00 11/22/02 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 11/7 $256.00 01/17/03 CV-03-0008 GOUT EMP INS/MCDANIEL 11/8 $208.65 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 TSDPS 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 11145 $128.00 03/28/03 CV-03-0046 K PRODUCT VS M WILSON 11/46 $128.00 03/28/03 CV-03-0048 BK OF AM VS H. WALKER CV-03-0052 JACK STEWART/TXDPS CV-03-0053 CYNTHIA WESTRUM/TXDPS CV-03-0057 S C BARRIOS VS TXDPS 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-03-0086 DUMENIL VS CLARK CV-03-0089 GTO CAP VS T. MILBURN CV-03-0090 CITIBANK VS E. CHARNICHART CV-03-0112 T. HALL VS S. MCASHAN CV-03-0113 PACCAR FIN VS LACKEY 11 /48 $128.00 04/02/03 11 /52 $140.00 04121 /03 11 /53 $140.00 04/21/03 11157 $124.42 05/07/03 11160 $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 111073 $140.00 06/03/03 11/075 $140.00 06/09/03 11 /078 $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 11/086 $128.00 06/27/03 11/089 $188.00 07/02/03 11 /090 $120.00 07/02/03 111112 $188.00 07/11/03 11/113 $188.00 07/18/03 TOTAL $43,437.65 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPER, COUNTY CLERK ~ / -t-~i~2i BY: SAMMIE A. TUCK, DEPUTY i; ~_ .. l ~_ -i~ :° f°~i e'7 I ~:I i~~ ~j 7', .r ~i.. ' {!' ~~ i •.3}. r4 - t!d~ rr f :;. ; ~!t. .. >..,...L'. a'•f, ~. h:.l•1 .. .,• rwi/ ~.,. ±;~I' !' :`l t-..,' } r3+. ,-- ~- ` 'S r ~ (::C`.. ..it'd ~' ~.. "r . f 'E'I;;- sx. ' '!§ i }.i, r , ;r. .. `-'I~31 __'1i~' r # . i:l' i{ .: ,.. rti'r' ~~,:' ,-1 . i ,....... 4! 'fi,.:~,' -[~t~: ..., ?~"~'... f ~~i:.'~ i ~~ .~, :::_. ~ ___ ~': .+ a t1F, I r_ t}, i t~ r , .~ ..S ,).fit}. S }.., 1~~1,i's~Ca,'ii(-} ,~~ t ... . ~ i'$~.:51!:i{.~t'21' ~ {t`.t' .~.;'`M A IJ;~ a: k?- ..~'i °4t_ly'f ,:iii , `.~ ~ c. r ... (,"{~ .. ~'t~~t~:'"+~~Fi~ ~~i"~G~1,.~--lJ.Ti ~~()• .. '4~'-~rlffli'.! '~l' xl '{i7t .. 1'1~ .~ { I~~!~: t'._T~,~R ~' 1+:"t:'-14J~' .4 ~i~§i 1, l"~.l. ` IL}y--'. i8 fi'r' ,3a ~"'-,r 4 ~~i TftEF=.~-;l1ttY c."~~.~ ~ ~:z _, ~ ~~J ~ : ~~" ~-~;3~k~`-~t ~ +4'~ ", i ..'.lr=~. ;r1!c ._.- :'j ~. '". ri1(~f'~~)1_~t17 ~7 }h {{ (~ y t ~ i:~t~'"'1~4J,...;14J 11.1 ~} ~ 7 ~ #:~CT.._.~J''{'f!~."tf YJfi~ '~...... `+(j~. ~~~ -, t, ~ - ~ ~~: }ai~~'r it~~ ~ tip- c ~ ~<-1 k' - ~~-- ~~ -'~,~ ~~ ~ >t ~ +a_~~ . t .,. ~ . 4 ~1~ -- j h, ...tl~)~_~r~~ ~. ~ "ifG~.7r "'~. ~Y.+..... ~. ~.5-- 3a'~ "..'.3%~~'j f+„ ~.~~?~. il~~ i1 ~. ~ .... !( rr~~ 7i"~~Y~~Jl~RY ~~77~~ pry, 7 ~7~ LKJ`~. Y.,, 3~:'.. i~{~Itd:.. ]~ ,..' i. !v.'{.."i'4~f r '_,!~;~! ) ~; C. i ~ f i BY COUNTY TREASURER rtE.(~~?I~'T-'twrU~'IE.EF~ - ?1.E8`=± ttie~CL'('•.f,`--i~ Et'?C7t~l C.:G--.=_;~ t'C'L1~'dl"'!' l:L_EF''i:~~ 51"€?T~: ~'kEKi .7!JL.Y ~:'4?~1Z'~, s=~FNER~E._ FElT1U Rc"-F'{.JRT Dpi ;~F~ ftE:i~~ S t1F~C1 -~ t?t,'': i'+~'+9/7'~, ~F'lF~ {",t~~T1.1J :f ~~+~ I'~4l T~ DF:r~'I it I l-F Ii ~P~! ~8;`+A,:~ Nfl rY~'~_--~a~=--rtE'r,E~F'•r ~~~z~r'=F~cc~ C~~~~irr-tat:.t:-r ~ar~oUra~r ~ ~'!1 . . t ~r.:f-~5til;Y ~'?•-1tfi-~-•-144'( 8=2_,. ,fit+--;~!h L-' 4"t `r, i1tV! ; ,~ f~3. .. . TI~Ef=!BURY' ~",~-•1>P.',...~k~i4~ _ _ ~?~:--~',3t+--~?~7 4 f ~i. ~t nEi;E:iF°'T-.-~riTiaL - ~ ~~jtxl.~4~ --~ BY ,j i . COUNTY TREASURER !tt-:;~'. E.1. > FiI::IP~{ i;(a f~t1Ut`!T"`f i~`LE:F'!t ~='~=.r ~I £:IJUI F'~.1C~Its ;?,~..~''Ci~i' .:f1.:k.'r :;r)G~.::~ _!. '~~l,..L r,(:._. {,..;.{ E.i' c._ . ~ 1 `3, e~ (71 ! . ~~.,-,'~i.,l:.._. ,(..~..~ ~ f- #~C7~;f_:l1 IE'1+~;. T_ '1-rv~(`1~. _ -:. G}=!.'~ t: k. l.zI~r[:l) iy~ ,:?,? ~3.'V'Jl:S;•,~.., t.t;.a -~ ,~r~ ~~•-.;-f~...F2£_C,F ?.~.I i 3~: llI'F-.i3i`'~ i' " i=3f:.~; i ~ °Etk:;l~.T' i=;'~~ti~ i~- i 4''_?1 .. "I ;'~t:l ~~,~;(-1 ~";~ 1~t~i'-1Y.}.=t~--,'4.(~ 7~ ~s i .4~f~_.,'itrft'1.. ~, pt({'~ :.:, iTi `Irti~ _ ~, ,.I 3.t3 L.J ..- ,r _~,_- lK .. .. .. ',,,hr~f ,:;~,4r ".d ~. ~({tS ,, ,.i ~.L .. ~ e~: •},;1..7t~ ~ t~"` i iC .., - ~. ~.~J~ A ttf .- } j'~ ~:;s'CL(r"- , .7 ~ } • 3 :; uh 1 z :-/ to ,: 1 ~l~ i1. ~t .~i~ I ~_. i ~~' Y~f~:-.3._. L,Z1311 s. 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