ORDER NO. 28313 APPROVE MONTHLY REPORTS On this the 8th day of September, 2003 upon motion made by Commissioner Letz, seconded by Commissioner Williams, 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 August 2003 Justice of the Peace #3 August 2003 D E F ~] S•.~ T ~ A R R A Pd T RECEIF'T•-NUMBER - 31840 REf::EI VED FROM - S{~•IER•-CI V CI V iP_ ACCOUIV7 AilC~t1ST 3 RE~'ORT DkTE RECEIVED - 09/04/0; ~## >~~J5TED ~••~~~ DATE DEI='OSITED - 03/04i~i3 NO TY~r-UF-RECLIF'T U£BIT-ACCT CREDiT-A.CT AMOUNT 1 'I11 - ; (3EASURY 1R~-2~~;-^1~Z~Ql 10-~4 i-c>~!~ ~. u. 4E8. 1~ v L X71 - TREASURY 1~-1~3-1fb0 10-5Ek~-~11 57. ~~+ RECEI>JT-1'O~~L - ~`'' ~3. SAS. ivy / COUNTY TREASURER KERR COUNTY SHERIFF'S DEPARTMENT CIVIL REPORT AUGUST 5~.oa Civil Process--------------------------------------$ 2 , 650.00 Copies ( 19 ) @ $3.00 each-------------$ Copies ( ) @ $ .00 each-------------$ Attorney General Payment ( 23 ) @ $29.70 each------------------$ 683.10 Fingerprints ( 27 ) @ $5.00 each----$ 135.00 2003 TOTAL $ Form Revised 01/02/2003 ~~ J~j, 1~~ 3~~ _ ~ ~~~~, 3,525.10 ~~~ ~~ 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 AUGUST , 2003 dated at Kerrville, Texas, this o 2 day of SEPTEMBER , 2003. W. R. HIERHOL S iff Subscribed and sworn to before me this 2003. JANNETT PIEPER County Clerk, Kerr County, Texas 02- By ,Deputy day of .:~~~~~r~~ii~~i ~' ..J~ ' .. T *,,~, o ''~ k :_ * ~ Q = ~ ~ •~ ~ . ~~ .,. - ~'• •'~,~ ,,, ^ 'l>s~~•l.sQ '~/i:.~~ Revised Form 01/02/2003 KERR COUNTY SHERIFF'S DEPARTMENT CIVIL REPORT AUGUST .2003 Civil Process--------------------------------------$ 2, 650.00 Copies ( 19 ) @ $3.00 each-------------$ 57.00 Copies ( ) @ $ .00 each-------------$ Attorney General Payment ( 23 ) @ $29.70 each------------------$ 683.10 Fingerprints ( 27 ) @ $5.00 each----$ 135.00 TOTAL $ 3, 525.10 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 ----------------- 09:45:SSam 02 ------------------- Sep 2003 --------- -------------------------- THE SO FTWARE GROUP, INC. Civil Papers Collection Report For The Period 08/01/2003 Thru 08/31/2003 PAGE 1 ID # Person to Serve....... ... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 54716 NATIONAL REGISTERED 02-30167 CITATION 08/04/200 284722 $60.00 $60.00 $0.00 AGENTS, INC. -T-G 3 55378 NATIONAL REGISTERED D2-30150 TAX CITATION 08/04/200 284722 $60.00 $60.00 $0.00 AGENTS, INC -T-C 3 57221 NATIONAL REGISTERED 2002-011 TAX CITATION 08/15/200 284751 $60.00 $60.00 $0.00 AGENTS 5 3 58565 NATIONAL REGISTERED 2002-TA1 CITATION 08/05/200 284725 $60.00 $60.00 $0.00 AGENTS, INC -2634 3 58570 NATIONAL REGISTERED 2002-TA1 CITATION 08/27/200 284770 $60.00 $60.00 $0.00 AGENTS, INC. -2416 3 59818 NATIONAL REGISTERED 02-31498 TAX CITATION 08/27/200 284769 $50.00 $50.00 $0.00 AGENTS, INC. -T-L 3 59884 NATIONAL REGISTERED 2002-TA1 TAX CITATION 08/14/200 284744 $60.00 $60.00 $0.00 AGENTS, INC. -4012 3 59889 NATIONAL REGISTERED 2002-TA1 TAX CITATION 06/14/200 284749 $60.00 $60.00 $0.00 AGENTS, INC. -3896 3 60243 R. COREY WALTERS T-827-02 TAX CITATION 06/25/200 284763 $60.00 $60.00 $0.00 -H 3 60572 NATIONAL REGISTERED 02-31796 TAX CITATION 08/04/200 284722 $60.00 $60.00 $0.00 AGETNS, INC. -T-K 3 61182 NATIONAL REGISTERED 2003-TA1 TAX CITATION 08/27/200 284771 $45.00 $45.00 $0.00 AGENTS, INC. -0181 3 61296 NATIONAL REGISTERED 2003-034 TAX CITATION 08/01/200 264716 $60.00 $60.00 $0.00 AGENTS, INC. 13 3 61509 NATIONAL REGISTERED 2003-TA1 TAX CITATION 08/14/200 264746 $60.00 $60.00 $0.00 AGENTS, INC. -0316 3 62141 NATIONAL REGISTERED 03-30107 TAX CITATION 08/27/200 264769 $60.00 $60.00 $0.00 AGENTS, INC. -T-L 3 62441 NATIONAL REGISTERED 2003-TA1 TAX CITATION 08/15/200 264753 $60.00 $60.00 $0.00 AGENTS, INC. -1002 3 62447 VELA,ROBERT 9949 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 3 62452 FURR,GERA LD ALLEN 7748 CITATION 06/11/200 284737 $29.70 $29.70 $0.00 3 62691 FARRIS, LATRELLE, F. 19584 CITPO 08/11/200 284736 $29.70 $29.70 $O.DO 3 62734 HARPER, SAM HAY JR 2003-TA1 TAX CITATION 08/25/200 284764 $60.00 $60.00 $0.00 -1236 3 63070 DRAKE,DONNIE JR. 2002EM50 PRECEPT TO SERVE 08/11/200 264737 $29.70 $29.70 $O.DD 5412 3 63201 ROSALES,OMAR 02183 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 3 63203 JOHNSTON,TAMARA D1-4787 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 3 63225 NATIONAL REGISTERED 2003-TA1 CITATION 08/15/200 284752 $60.00 $60.00 $0.00 AGENTS, INC -1418 3 63226 NATIONAL REGISTERED 2003-TA1 CITATION 08/14/200 284747 $60.00 $60.00 $0.00 ------ L A W -------------------------- E N F O R C E M E N T --------- S Y S T E -------------------- M ----------------- 09:45:SSam 02 ------------------- Sep 2003 --------- -------------------------- THE SO FTWARE GROUP, INC. Ci vil Papers Collection Report For The Period 08/01/2003 Thru 08/31/2003 PAGE 2 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. AGENTS, INC -1414 3 63228 NATIONAL REGISTERED 2003-TA1 CITATION 08/14/200 284745 $60.00 $60.00 $0.00 AGENTS, INC -1351 3 63234 ZUNIGA, MARCELINO 97-8-50, CITATION 08/11/200 284737 $29.70 $29.70 $0.00 889-A 3 63267 KRISCHKE,JAMES 2003-EM5 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 -02508 3 63276 SMITH,STEVEN G. 11506957 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 3 63285 WALLACE,KEVIN DWAYNE 2002EM50 PRECEPT TO SERVE 06/11/200 284737 $29.70 $29.70 $0.00 2421 3 63346 MURPHY, EDWARD C2003-42 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 6C 3 63400 NEAL, CODY JOE 9902096 CITATION 08/11/200 264737 $29.70 $29.70 $0.00 3 63401 NATIONAL REGISTERED 2003-TA1 TAX CITATION 08/14/200 264746 $60.00 $60.00 $0.00 AGENTS, INC. -1504 3 63562 CONTRERAS,MARTIN 03041642 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 3 3 63585 FLORES,JERRY 9873 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 3 63587 BERGMANN,JON SCOTT 9295 CITATION 08/11/200 284737 $29.70 $29.70 $0.00 3 63589 MCDONALD,DONALD LEE JR 9227 CITATION 06/11/200 284737 $29.70 $29.70 $0.00 3 63717 ADAIR,BONNIE SUE 91-12-04 PRECEPT TO SERVE 06/11/200 284737 $29.70 $29.70 $0.00 266-CV 3 63719 KAUFFMAN,EDITH L. 818353-9 CITATION 06/11/200 284736 $29.70 $29.70 $0.00 111 3 63745 HERNANDEZ,GERARDO DELRIO 2003-EM5 CITATION 08/11/200 284736 $29.70 $29.70 $0.00 -03365 3 63829 RICE, DALE A 96-03-00 CITATION 08/11/200 284736 $29.70 $29.70 $0.00 68-CVW 3 63649 VILLARREAL,RENE AGUERO 2000EM50 CITATION 08/11/200 284736 $29.70 $29.70 $0.00 4656 3 63852 LAMBERT, JAMES LESLIE 2002EM50 CITATION 08/11/200 284736 $29.70 $29.70 $0.00 04817 3 64151 NATIONAL REGISTERED T-49748 TAX CITATION 08/01/200 284715 $60.00 $60.00 $0.00 AGENTS 3 64312 TOMERLIN,CHARLES E. 92-16606 CITATION 08/18/200 284755 $45.00 $45.00 $0.00 3 64314 WREN,MIKE 92-16606 CITATION 08/18/200 284755 $45.00 $45.00 $0.00 3 64518 WINTER, JO BETH GV-20274 TAX CITATION 08/13/200 284738 $45.00 $45.00 $0.00 6 3 64623 WORTHAM,DAVID DBA INGRAM 271863 CITATION 06/11/200 284733 $15.00 $15.00 $0.00 MEAT PROCESSORS 3 ------ L A W ------------------------ E N F O R C E M E N T ------------------------------- S Y S T E M ------------------ 09:45:SSam 02 ------------------- Sep 2003 --------- ------------------------- THE SOFTWARE GROUP, INC. ______________________________ Civil Papera Collection Report ______________________________ For The Period 08/01/2003 Thru 08/31/2003 _______________________________________________ PAGE 3 _________________________ ID # Person to Serve........ .. Cause # Type of Papera... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 64749 PAIZ,MARIVEL G. B29255-9 CITATION 06/11/200 284736 $29.70 $29.70 $0.00 706 3 64904 RAB REPORTS 08/01/200 284714 $3.00 $3.00 $0.00 3 64909 BURLESON, FRANCES 08/01/200 264717 $3.00 $3.00 $0.00 3 64915 CRAWFORD, DOUGLAS W. JR 08/01/200 198543 $5.00 $5.00 $0.00 3 64916 DAM S, KEITH EDWARD 08/01/200 198544 $5.00 $5.00 $0.00 3 64924 NATIONAL REGISTERED 2003-401 CITATION 08/04/200 284718 $60.00 $60.00 $0.00 AGENTS, INC. 38 3 64936 CHOICE POINT 08/04/200 284719 $3.00 $3.00 $0.00 3 64947 SALINAS,GIL 284366 NOTICE 08/04/200 284721 $60.00 $60.00 $0.00 3 64948 SALINAS,ENEDELIA 284366 NOTICE 08/04/200 284721 $60.00 $60.00 $0.00 3 65000 JIMENEZ, ROSENDO 08/04/200 284720 $3.00 $3.00 $0.00 3 65001 GASTON, THOMAS 08/05/200 284723 $3.00 $3.00 $0.00 3 65004 L&S REPORT SERVICES 08/05/200 284724 $3.00 $3.00 $0.00 3 65011 INS. OSCAR 08/05/200 284726 $3.00 $3.00 $0.00 3 65046 JUSKIW, STALE 08/01/200 198545 $5.00 $5.00 $0.00 3 65047 RATHIKE, HARRY ARNOLD 08/04/200 198546 $5.00 $5.00 $0.00 3 65048 HASSE, WILLIAM MICHAEL 08/04/200 198547 $5.00 $5.00 $0.00 3 65049 WHITE, PAULA 08/06/200 284727 $3.00 $3.00 $0.00 3 65077 MORAN, GARY 284875 WRIT 08/05/200 284729 $200.00 $200.00 $0.00 3 65128 TURNER, EARL JR. 3201496 SUMMONS 08/08/200 284731 $60.00 $60.00 $0.00 3 65129 RICH, WILBUR 08/06/200 284728 $3.00 $3.00 $0.00 3 65130 PIKE, CAROL 06/07/200 284730 $3.00 $3.00 $0.00 3 65131 SCHRAM, ASA MONROE 08/06/200 196546 $5.00 $5.00 $0.00 3 65132 SIMPSON, TODD ANTHONY 08/06/200 198549 $5.00 $5.00 $0.00 3 65133 MEIN,JOHN ANDREAS 08/08/200 198550 $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 ------------------ 09:45:SSam 02 ------------------- Sep 2003 --------- ------------------------- THE SO FTWARE GROUP, INC. Civil Papers Collection Report For The Period 08/01/2003 Thru 08/31/2003 PAGE 4 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 3 65153 WALKER, KIMBERLY M 012413 CITATION 08/08/200 284732 $45.00 $45.00 $0.00 3 65154 HERRING, DOLORES RENDON 08/08/200 198551 $5.00 $5.00 $0.00 3 65157 HARTSHORN,BARBARA 03-3177C CITATION 08/11/200 284734 $60.00 $60.00 $0.00 CL 3 65160 WRIGHT,WAYNE (ANTHONY 20030869 COPY OF REPORT 08/11/200 284735 $3.00 $3.00 $0.00 RODRIGUEZ) 87 3 65197 MCCUTCHEON,ROBIN MARIE 198552 08/11/200 198552 $5.00 $5.00 $0.00 3 65198 SAVOIE,JODY MICHELLE 196553 08/11/200 198553 $5.00 $5.00 $0.00 3 65199 MANIS, VERLIN JAMES 198554 06/11/200 198554 $S.DO $5.00 $0.00 3 65200 GENTRY,TYSON DOYLE 198555 08/12/200 196555 $5.00 Ss.oo $0.00 3 65201 BORMAN,PHILLIP J. 198556 08/12/200 198556 $5.00 $5.00 $0.00 3 65220 NATIONAL REGISTERED 798,611 CITATION 06/13/200 284739 $60.00 $60.00 $0.00 AGENTS, INC. 3 65248 NATIONAL REGISTERED 798,504 CITATION 08/14/200 264740 $60.00 $60.00 $0.00 AGENTS, INC. 3 65249 MCGOUGH,ROBIN 20030871 COPY OF REPORT 08/14/200 284741 $3.00 $3.00 $0.00 81 3 65280 STEWART-STEVENSON COMPANY 03M1-151 SUMMONS 08/14/200 284742 $45.00 $45.00 $0.00 281 3 65261 WILSON,SCOTT CURTIS 24,774 CITATION 08/14/200 284743 $60.00 $60.00 $0.00 3 65293 LOVE,SUSAN ANNE DV-35746 CITATION 08/15/200 284750 $60.00 $60.00 $0.00 3 65323 SKODA, VINCENT DAVE 198557 08/12/200 198557 $5.00 $5.00 $0.00 3 65324 HOLT,HARRY JOE JR. 198558 08/14/200 198558 $5.00 $5.00 $0.00 3 65325 HOLT,STEPHANIE DIANE 198559 08/14/200 198559 $5.00 $5.00 $0.00 3 65326 GENTRY,DAVID TYSON 198560 08/15/200 198560 $5.00 $5.00 $0.00 3 65333 CARPENTE R, THOMAS S. 272485 CITATION 08/18/200 284754 $60.00 $60.00 $D.00 3 65361 BEHRENS, BRIAN 08/19/200 264756 $3.00 $3.00 $0.00 3 65362 PETERSON, JAMES 08/19/200 284757 $3.00 $3.00 $0.00 3 65363 MEDINA, LAURA 08/19/200 198561 $5.00 $5.00 $0.00 3 ------- L A W ---------------------- E N F O R C E M E N T ------------- S Y S T E ------------------- M ------------------ 09:45:SSam 02 --------------- Sep 2003 ------------- ------------------------- THE SOFTWARE GROUP, INC. _____________________________ Civil Papers _____________ Collection Report ___________________ For The Period 08/01/2003 Thru 06/31/2003 ______________________________________________ PAGE 5 _________________________ ID # Person to Serve....... ... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 65398 GENTRY, NORMA PAYTON 08/20/200 198562 $5.00 $5.00 $0.00 3 65399 PAYNE, ARMOND 06/20/200 198563 $5.00 $5.00 $0.00 3 65400 KAHL, MELISSA MICHELLE 08/20/200 198564 $5.00 $5.00 $o.oo 3 65449 MOBLEY,WILLIAM HUNTER 03-338 CITATION 08/22/200 264759 $45.00 $60.00 $15.00 3 65477 HERNANDEZ, RODELFO 08/21/200 284758 $3.00 $3.00 $0.00 3 65492 GRAY,LEE 2SC-0301 CITATION 08/25/200 284760 $45.00 $45.00 $0.00 23 3 65496 GARY MORAN/MBUILDERS, INC 2SC-0301 CITATION 08/25/200 284761 $45.00 $45.00 $0.00 22 3 65501 NATIONAL REGISTERED 797,566 CITATION 08/25/200 284762 $60.00 $60.00 $0.00 AGENTS, INC. 3 65507 TAYLOR, KATHY SUE 08/25/200 198565 $5.00 $5.00 $0.00 3 65508 NATIONAL REGISTERED 2003-CI- CITATION 08/26/200 284765 $60.00 $60.00 $0.00 AGENTS, INC. 12740 3 65511 BAKER, MARGARET DB/26/200 284766 $3.00 $3.00 $0.00 3 65513 MORRIS, APRIL 08/26/200 264767 $3.00 $3.00 $0.00 3 65523 NATIONAL REGISTERED 796740 NOTICE 08/27/200 264768 $60.00 $60.00 $0.00 AGENTS, INC. 3 65526 KNOX,PAT 20030874 06/27/200 284772 $6.00 $6.00 $0.00 90 & 758 3 3 65534 NATIONAL REGISTERED 2003-CI- CITATION 08/27/200 264773 $60.00 $60.00 $0.00 AGENTS, INC. 12808 3 65598 HALL, PATRICK 08/26/200 198566 $5.00 $5.00 $0.00 3 65599 HALL, DONALD 08/26/200 198567 $5.00 $5.00 $0.00 3 65600 TITSWORTH, TOMMY JOE 08/28/200 198568 $5.00 $5.00 $0.00 3 65601 GRIFFIN, SNDRA JO 08/28/200 198569 $5.00 $5.00 $0.00 3 Totals $3,525.10 $3,540.10 $15.00 113 records listed. D E P u S 17 k. A? RAN T RECEIVED FROM - .iC'3 FEES AUGUST 2003 REPORT DRTE RECEIVED - 0~:i; a'S/i~3 ~*~• PtJSTED ~*~ RECEIPT-NUMBER - 31863 ~7'~TE DEPl7SITEB - 09/~b5!0? NUJ T'YGE-%fF-RECEIPT DEBIT'=-ACC'1 ~~REDIT~ACCT 1 obi - Z-RF'i;5i1RY 10_10~i-1:40` 10-:,40-.305 c ti~i - 1-REHSURY i0-i0~;-100: 10-3~+N-,?55 _ ~1 - -~ ~~ R~~ASUR`r~ 29_.10.,',-100' ~ c'~-:~~.0-,~,Qa 4 01 - -s RED iSURY 10- i 0?-1 N0 1 V1`.~`F J-`~P~S RECEIPT-TUTAi_ -- r,~~ AMOUNT 9.02?. 94 23ib. O~D~: :;15. 19~~41~7~ L~• YJ C' 39. 589. 88~ - BY COUNTY TREASURER DEF'OS I T WcaRRAP17 RFCEIVc.D FR01~+1 - ,77='~~-Sk- STA'CE FEES AUGt1ST ='k~01 R~1~ORT DATE RECEIVED - ~r9/ki5/V13 h{~ TYr'E-UF -~tECEIPT t 01 - TREASURY 01 - - TREASURY 01 ~ - TREASUR'E' 4 01 - - -TREASURY 6 01 - 1-FtEASIJRY i 01 - - '(REA~URY 8 ~+~i - - T1?EASURY 9 01 - TkiEASUF'Y DE~'OFi I ~t WARRANT' RECEIPT-NUMBER - 31865 RECEIVED FRGM - JF'3-IN-f .J F'3 INTEREST F~U4U61' 2Q~03 RE~'-~RT DATE RECEIVED ~- 0`~/05J0;:; -~~~ Pt7STE'.D -~~* DA'I-E DEPOSITED - 09i~5103 VQ TYPE.-OF -RECEIPT I)E~N€T'-~iCCf CREDIT-...ACCT AMOl1NT 1 01 - TREASURY i0-•1@3-10~ 10--361-104h ~ 6, 38 ...._ RECEIPT-NUMBER - 31564 ~•~~~ F'OSl'~D ~•*~ DATE DEPOSTTED - 09f0af03 DEBIT--ACCt' CREDIT--ACCT AMQJNT 89--i~,3-100- 89-a34-500 214+.62 $~-S~b3-1+~+~ 89334-P~+~O 1.579.70 99- i +~?-10+~ 89--.334-200 1, 036. 5? 8'3-I03--1.0~ ~~-334-510 1.79Q1.34 ~._... H~3--103-i0~A E9~334-520 ~.--'' 726. ~7 t39-10;,-t0~1 g~,_:,34--5,~0 5i. bfJ Aa-i03~.1:00: B'3-?,34•-3?.0 5Q~.0t:~ 139- i k~3- l v50 89-334 -540 49.00 8{3-103- i fh4'1 89--3, 3 4--? 0 50. b6 RECEIPT-TO~i~L - ~ ~ X5.344. 12 `~-J COUNTY TREASURER RECEIPT--TOTAL - ~:~yv X6.38 --~ BY / - -- " COUNTY TREASURER THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 5th day of September,A.D.2003. Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the 5th day of September ,2003• Jan et Pieper Kerr County Clerk BY: Deputy M W ~i H [~ ~ H U r] U] (~ E-~ ~ b~ a ah w ~ o z • •~ w ~z h~ W H ~ a cn N HQHa ~wzwaa.~ r-7OWH~W+~ Q O Ei U O C7 W z Q a o ~ o ~a ~ r7 O H N ~ rx ~ ~ ~~ w v~ x z w •• s~ w w ° ~ ~ o~ 8~ N N 0 ~ ~ +~ ~ O~ N N ~ +~ a~ ~ ~ ~ b ~ °' ~ ~ .r., w x N ~~ ~ N U ~, N ~, •rt +~ a~ ~ U a~ ~ s~ ~~ hx r~ 7 a Justice of the Peace Pct. 3 Monthly Report of Fees Month of Auclust , 2003 STATE -CRIMINAL FEES Description Acct. No. JCPT 89-334-500 LLEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 CJP 89-334-200 GR 89-334-750 CR 89-334-850 DPS ARREST 89-334-400 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 FUGITIVE AP 89-334-520 SPJCD 89-334-530 TIME PYMNT 89-334-310 CORRECT MGT89-334-330 CHLD SEAT BLT 89-334-660 TOTAL COUNTY FEES -CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TP W CH SECURITY TECHNOLOGY DISMISSAL TOTAL Criminal Amount TPW Amount Total 210.62 210 62 1579.70 1579.70 496.57 496 57 540.00 X40 00 • 790.34 526.57 526.57 51.66 51.66 50.00 50.00 50.66 50.66 5296.12 5296.12 29-340-305 10-340-305 10-345-255 10-340-255 10-340-305 8150.00 303.94 20 .00 300.00 315.94 5.9 87 3.94 20.00 5.00 COUNTY FEES -CIVIL 10-340-305 89-334-540 10-340-305 10-345-255 10-340-255 JP FEES 2 6 0 .0 0 SHERIFF CONSTABLE INDIGENT FEE JURY TOTAL 225.00 _260.00 aR p ~~~ nn PAYMENTS FOR THE MONTH CK NO AMOUNT COUNTY & STATE FEES 14 9 3 4 .0 0 WEIGHTS INTEREST DUE COUNTY 6 . 3 8 RR COMM OVERPAYMENTS 214 .00 PWL HOLD OUT OF CO SERVICE _ 1_ 1 0 .0 0 TPW 85% RESTITUTION 10 .0 0 I{PD CERT. MAIL FEES 88.40 CK NO AMOUNT i i 1 r 1 i i ~ PAY ~ TO THE KE 1 ~ ~ ORDER OF ’ ~ urit4_ KERR COUNTY JP #~ KARL K. O'DELL 700 MA1N S7. #BA 101 KERRVILLE, TX 78028 T 6a~ ! PAY COUNTY TREASURER TO THE KERR __-- -DOLLARS ~ °"` I ~ ORDER OF - - - - - - - - iz ------- ---- ---- ~e and 381100-------------- ~~ Six SECURI'T'Y STATE ~~ , ' ~ TRUST . BANK ---- 1 P O. BOX 29444 • KERRVILLE. TEXAS 7929.830A95~2~0 ,~ ~__ _-_ August interest 711• e FoR I,. s; L L49 2 L949~: L LO C60 '~ ~ a 00 L048 a. f, ---------- Kerr -------------- --------- ------------------- JUST I -------- CE OF ----------- THE PE -------- ACE --------- SY STE --------- M --------- --------------------- 02SEP ----- 2003 Receipt Journal Report For Court 3 Part 1 the Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 08/01/20 -------- 03 thru 08/31/2003 ------------------ --------- Page --------------------- 1 ----- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 51419J3 03-0966 08/01/03 BADILLO, AMADOR 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51420J3 02-841 08/01/03 PULLEN, CONN[E R. 17.00 3.00 0.50 122.00 15.00 5.00 5.00 51421J3 03-0427 08/01/03 DAM S, SYLVIA A 17.00 3.00 77.75 15.00 5.00 51422J3 03-0466 08/01/03 GRIER, JAMES TIMO 17.00 3.00 0.50 197.00 15.00 5.00 5.00 51423J3 03-0467 08/01/03 GRIER, JAMES TIMO 17.00 3.00 0.50 44.00 15.00 5.00 5.00 51424J3 03-0992 08/01/03 FLOYD, HOUSTON LE 13.33 2.35 0.39 11.77 3.92 51425J3 03-0698 08/01/03 HERNANDEZ, SAMUEL 16.00 51426J3 03-0949 08/04/03 UBALLE, FRANCISCO 8.33 1.47 0.25 7.35 2.45 2.45 51427J3 03-0936 08/04/03 COLMENARES, JOSE 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51428J3 03-0205 08/04/03 SUBLETT, KENNETH 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51429J3 03-0612 08/04/03 PEREZ, VINCENT MI 60.00 51430J3 03-1004 08/04/03 THOMAS, ASHLEY GA 17.00 3.00 0.50 15.00 5.00 5.00 51431J3 03-0740 08/04/03 BENNETT, JAMES AL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51432J3 03-0887 08/04/03 VOSS, KAREN J 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51433J3 03-0923 08/04/03 AUSTIN, CHRISTOPH 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51434J3 02-838 08/04/03 SNOW, SHANNA D. 17.00 3.00 0.50 22.00 15.00 5.00 5.00 51435J3 03-0279 08/04/03 HEBERT, CASEY BRI 17.00 3.00 0.50 50.00 15.00 5.00 5.00 51436J3 03-0988 08/05/03 MONTEZ, PAUL MEND 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51437J3 03-0083 08/05/03 HOFFMANN, TODD AN 64.00 51438J3 03-0052 08/05/03 ARRENDONDO, ERNES 67.00 51439J3 03-0757 08/05/03 DEGAZON, LEO GABR 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51440J3 03-0967 08/05/03 SAFIS, CHRISTOPHE 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51441J3 03-0169 08/05/03 HENRY, WILLIAM RI 13.00 51442J3 03-0982 08/05/03 TAVANIS, PETER G 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51443J3 03-0748 08/05/03 THIBODEAUX, HENRY 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51444J3 03-0863 08/05/03 LIGHT, TIM ALLEN 17.00 3.00 0.50 199.00 15.00 5.00 51445J3 03-0151 08/05/03 LOPEZ, ALFREDO ER 17.00 3.00 0.50 15.00 5.00 51446J3 03-0989 08/06/03 DUVAL, NATALIE LA 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51447J3 03-0138 08/07/03 RIVERA, MONICA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51448J3 03-0227 08/07/03 CLARK, RICHARD EL 50.00 51449J3 03-0894 08/07/03 PEEK, JUSTIN T 17.00 3.00 0.50 119.00 15.00 5.00 5.00 51450J3 03-0834 08/07/03 ST JULIAN, JAMES 106.00 51451J3 03-1005 08/07/03 CAPEHART, JIMMY C 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51452J3 03-0964 08/07/03 WELLS, STEPHANIE 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51453J3 99-1462 08/07/03 HERNANDEZ, JACOB 17.00 3.00 59.75 15.00 5.00 5.00 51454J3 03-0016 08/07/03 GREEN, CADENCE AN 17.00 3.00 0.50 64.00 15.00 5.00 5.00 51455J3 99-1231 08/07/03 AGUILAR, RAYMOND 17.00 3.00 69.75 15.00 5.00 5.00 51456J3 02-123 08/07/03 HOLDEN, MATTHEW J 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51457J3 00-502 08/07/03 LARA, ERNEST GUTI 17.00 3.00 34.75 15.00 5.00 5.00 51458J3 03-0865 08/07/03 BRYAN, MICHELLE M 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51459J3 03-0985 08/08/03 TORRES, RAYMOND M 17.00 3.00 0.50 15.00 5.00 5.00 51460J3 03-1006 08/08/03 SIFUENTES, EDUARD 17.00 3.00 0.50 15.00 5.00 5.00 51461J3 03-1002 08/08/03 PERCIVAL, JAMES C 17.00 3.00 0.50 15.00 5.00 5.00 51462J3 03-0996 08/08/03 BOWKA, ELISE CHRI 17.00 3.00 0.50 15.00 5.00 5.00 51463J3 03-1007 08/08/03 O'BRIEN, WILLIAM 17.00 3.00 0.50 15.00 5.00 5.00 51464J3 03-1008 08/08/03 BLOOM, AUBREY RIC 17.00 3.00 0.50 15.00 5.00 5.00 51465J3 02-1286 08/08/03 LOVE, JAMES RANDA 17.00 3.00 0.50 23.00 15.00 5.00 51466J3 03-0240 08/11/03 BLAHA, MICHAEL 6.66 1.17 0.19 5.89 1.97 1.96 51467J3*V 03-0651 08/11/03 MCKIBBAN, LISA AN 50.00 51467J3*V 03-0651 08/11/03 MCKIBBAN, LISA AN -50.00 51468J3 02-1118 08/11/03 BARKLEY, ROBERT W 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51469J3 03-0114 08/11/03 FLINT, BARBARA 94.00 51470J3 03-1009 08/11/03 PARKER, TRACY LYN 17.00 3.00 0.50 79.00 15.00 5.00 5.00 ---------- Kerr -------------- --------- -------------------- JUST 1 C ------- E OF ----------- THE PE --------- ACE S -------- YSTE --------------------------- M --------- 02 -------- SEP2003 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ------------------------ --------- CRC P;V Transactions For --------------------------- the Period ----------- 08/01/2003 thru 08/31/2003 -------------------------------------------- Page 2 ----------------- Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS . ...CMIT . .....CO ....CVCA ......DD .....DIS .....DPS ......FA 51471J3 03-0886 08/12/03 LEONARD, BETTY CH 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51472J3 03-1014 08/12/03 ACOSTA, ALVERA JA 17.00 3.00 0.50 200.00 15.00 5.00 5.00 51473 J3 03-0997 08/12/03 SAMBOLA, DAVONNE 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51474J3 03-1015 08/12/03 BUSH, JENNIFER 0' 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51475J3 03-1010 08/12/03 REEVES, LEO J 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51476J3 03-1016 08/12/03 BULGIER, JIM TAYL 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51477J3 03-1000 08/12/03 HOLMES, CHEYANNE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51478J3 03-0697 08/12/03 PEREZ, REYBIT 17.00 3.00 0.50 199.00 15.00 5.00 5.00 51479J3 03-0651 08/11/03 MCKIBBAN, LISA AN 100.00 51480J3 03-0995 08/14/03 WARD, STACEY ANN 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51481J3 03-0437 08/14/03 VALDIVIA, REGINA 17.00 3.00 0.50 84.00 15.00 5.00 51482J3 03-0591 08/14/03 THOMPSON, CHRISTO 74.00 51483J3 03-0979 08/14/03 SANCHEZ, AARON LA 17.00 3.00 0.50 15.00 5.00 5.00 51484J3 03-1023 08/15/03 HAGGERTY, JOSHUA 17.00 3.00 0.50 15.00 5.00 5.00 51485J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL 17.00 3.00 0.50 15.00 5.00 5.00 51485J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 51486J3 03-1027 08/15/03 MILLER, HARVEY MI 17.00 3.00 0.50 15.00 5.00 5.00 51487J3 03-1021 08/15/03 MATHEWS, ROBERT L 17.00 3.00 0.50 15.00 5.00 5.00 51488J3 03-1001 08/15/03 HOPPER, AMY MARIE 17.00 3.00 0.50 15.00 5.00 5.00 51489J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL 17.00 3.00 0.50 15.00 5.00 5.00 51489J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 51490J3 03-1011 08/15/03 PUSTKA, AUDREY EL 17.00 3.00 0.50 15.00 5.00 5.00 51491J3 03-0998 08/15/03 SCHROEDER, MARK R 17.00 3.00 0.50 15.00 5.00 5.00 51492J3 03-0949 08/15/03 UBALLE, FRANCISCO 0.34 0.06 0.01 24.00 0.29 0.10 0.10 51493J3*V 03-0971 08/15/03 PORRAS, ALFONSO 17.00 3.00 0.50 15.00 5.00 5.00 51493J3*V 03-0971 08/15/03 PORRAS, ALFONSO -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 51494J3 03-1036 08/15/03 LANYARD, SHANNON 17.00 3.00 0.50 15.00 5.00 5.00 51495J3 03-0708 08/15/03 PETERSON, ERNEST 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51496J3 03-0971 08/15/03 PORRAS, ALFONSO 17.00 3.00 0.50 15.00 5.00 5.00 51497J3 03-1034 08/15/03 ESPINOSA, ILEANA 17.00 3.00 0.50 15.00 5.00 5.00 51498J3 03-0240 08/15/03 BLAHA, MICHAEL 6.67 1.18 0.20 5.88 1.95 1.96 51499J3 03-0207 08/18/03 ROBINSON, CAROL J 17.00 3.00 0.50 64.00 15.00 5.00 5.00 51500J3 03-1065 08/18/03 LOZANO, ARASELL 17.00 3.00 0.50 24.00 15.00 5.00 5.00 51501J3*V 03-0945 08/19/03 SANTOS, MARLON 17.00 3.00 0.50 15.00 5.00 5.00 51501J3*V 03-0945 08/19/03 SANTOS, MARLON -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 51502J3 03-1066 08/19/03 ESTRADA, RAUL Jos 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51503J3 03-0864 08/19/03 ROJAS, KARLA ROJA 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51504J3 03-0521 08/19/03 MUSCARA, MATTHEW 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51505J3 03-1054 08/19/03 CLARY, SCOTT WILL 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51506J3 03-1062 08/19/03 M[LLER, MICHAEL S 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51507J3 03-0969 08/19/03 RUIZ, ADOLFO, JR 17.00 3.00 0.50 49.00 15.00 5.00 5.00 51508J3 03-1046 08/19/03 DEUTSCH, JOSHUA W 17.00 3.00 0.50 200.00 15.00 5.00 5.00 51509J3 03-0115 08/19/03 THOMAS, JAY LINDS 74.00 51510J3 03-0992 08/19/03 FLOYD, HOUSTON LE 3.67 0.65 0.11 54.00 3.23 1.08 51511J3 03-0200 08/19/03 GUERRERO, GILBERT 74.00 51512J3 03-1042 08/20/03 BEJIL, RICHARD G, 17.00 3.00 0.50 15.00 5.00 5.00 51513J3 03-1033 08/20/03 MANNING, ANGELA J 17.00 3.00 0.50 15.00 5.00 5.00 51514J3 03-1019 08/20/03 BALES, AARON DANI 17.00 3.00 0.50 15.00 5.00 5.00 51515J3 03-1032 08/20/03 CHAPA, REYMUNDO 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51516J3 03-0350 08/21/03 ROULSTIN, STERLIN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51517J3 03-0351 08/21/03 ROULSTIN, STERLIN 17.00 3.00 0.50 200.00 15.00 5.00 5.00 51518J3 03-0900 08/22/03 HENDERSON, JARED 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51519J3 03-1063 08/22/03 VORDENBAUM, REVAR 17.00 3.00 0.50 74.00 15.00 5.00 5.00 ---------- Kerr -------------- --------- ------------------- JUST I -------- CE OF ----------- THE PE -------- ACE --------- SYSTE ------------------ M --------- --------- 02 -------- SEP2003 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ------------------------ --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 08/01/20 -------- 03 thru 08/31/2003 --------------------------- --------- Page 3 ----------------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 51520J3 03-1078 08/25/03 GARRISON, CASEY M 17.00 3.00 0.50 15.00 5.00 5.00 51521J3 03-1075 08/25/03 DAVILA, MARLEN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51522J3 03-0977 08/25/03 MASON, CODY WAYNE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51523J3 03-0950 08/25/03 RENDON, JESSICA 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51524J3 03-0663 08/25/03 LEE, JAY H. 17.00 3.00 0.50 64.00 15.00 5.00 5.00 51525J3 03-0450 08/25/03 SANCHEZ, ADOLFO 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51526J3 03-1058 08/25/03 ROCHA, MANUEL CHA 17.00 3.00 0.50 15.00 199.00 5.00 5.00 51527J3 03-1049 08/25/03 DEVERA, DOMINIC J 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51528J3 03-1052 08/25/03 SERNA, RAMIRO LED 17.00 3.00 0.50 15.00 5.00 5.00 51529J3 03-1065 08/25/03 LOZANO, ARASELL 50.00 51530J3 03-0991 08/26/03 WILSON, SAMANTHA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51531J3 03-1057 08/26/03 ALONSO, GUSTAVO G 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51532J3 03-0956 08/26/03 GONZALES, CORNELI 0.34 0.06 0.01 24.00 0.29 0.10 0.10 51533J3 03-0139 08/26/03 PENH, LISA MARIE 94.00 51534J3 03-1064 08/26/03 GAY, CUTHBERT 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51535J3 03-1041 08/26/03 MCCOLLUM, MICHAEL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51536J3 03-0014 08/26/03 ESCOBAR, FRANCISC 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51537J3 03-0015 08/26/03 ESCOBAR, FRANCISC 17.00 3.00 0.50 44.00 15.00 5.00 5.00 51538J3 03-1079 08/26/03 PLAVUNILKUNATHIL, 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51539J3 03-0945 08/19/03 SANTOS, MARLON 17.00 3.00 0.50 15.00 5.00 5.00 51540J3 03-1086 08/27/03 HUANG, JIMMY SHEN 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51541J3 03-1103 08/28/03 DELGADILLO, CONCE 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51542J3 03-1090 08/28/03 THOMAS, JAMES ALL 17.00 3.00 0.50 94.00 15.00 5.00 5.00 51543J3 03-1107 08/28/03 THOMPSON-SINGLEY, 17.00 3.00 0.50 15.00 5.00 5.00 51544J3 03-1091 08/28/03 HOFFMASTER, TODD 17.00 3.00 0.50 15.00 5.00 5.00 51545J3 03-1141 08/28/03 ENGELMANN, JAMES 17.00 3.00 0.50 15.00 5.00 5.00 51546J3 03-1110 08/28/03 MARTIN, FRED WRIG 17.00 3.00 0.50 15.00 5.00 5.00 51547J3 03-1082 08/28/03 NERI, JOSE JUAN 10.00 51550J3 03-1163 08/29/03 WHITE, JOSHUA DAV 17.00 -------- 3.00 -------- - 0.50 ------- 49.00 -------- 15.00 -------- -------- -------- -------- 5.00 -------- Totals -------- 1790.34 -------- - 315.94 ------- 50.66 -------- 6866.00 -------- -------- 1579.70 1101.00 -------- 10.00 -------- 491.57 -------- 526.57 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y S T E M 02 SEP 2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 08/01/2003 thru 08/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....HCR .....JCD ....JCPT .....KPD ....OVER ......SO .....TFC ......TP ...Total 51419J3 03-0966 0.50 2.00 3.00 125.00 51420J3 02-841 0.50 2.00 170.00 51421J3 03-0427 10.00 0.25 2.00 130.00 51422J3 03-0466 0.50 2.00 245.00 51423J3 03-0467 0.50 2.00 3.00 95.00 51424J3 03-0992 0.39 1.57 3.93 2.35 40.00 51425J3 D3-0698 25.00 41.00 51426J3 03-0949 0.25 0.98 1.47 25.00 51427J3 03-0936 0.50 2.00 3.00 101.00 51428J3 03-0205 0.50 2.00 3.00 125.00 51429J3 03-0612 60.00 51430J3 03-1004 0.50 2.00 3.00 51.00 51431J3 03-0740 0.50 2.00 3.00 125.00 51432J3 03-0887 0.50 2.00 3.00 135.00 51433J3 03-0923 0.50 2.00 3.00 125.00 51434J3 02-838 0.50 2.00 70.00 51435J3 03-0279 0.50 2.00 3.00 101.00 51436J3 03-0988 0.50 2.00 3.00 250.00 51437J3 03-0083 64.00 51438J3 03-0052 25.00 92.00 51439J3 03-0757 0.50 2.00 3.00 135.00 51440J3 03-0967 0.50 2.00 3.00 250.00 51441J3 03-0169 13.00 51442J3 03-0982 0.50 2.00 3.00 125.00 51443J3 03-0748 0.50 2.00 3.00 135.00 51444J3 03-0863 0.50 2.00 5.00 3.00 250.00 51445J3 03-0151 0.50 2.00 5.00 3.00 51.00 51446J3 03-0989 0.50 2.00 3.00 145.00 51447J3 03-0138 0.50 2.00 3.00 125.00 51448J3 03-0227 50.00 51449J3 03-0894 0.50 2.00 3.00 170.00 51450J3 03-0834 106.00 51451J3 03-1005 0.50 2.00 3.00 125.00 51452J3 03-0964 0.50 2.00 3.00 250.00 51453J3 99-1462 0.25 2.00 3.00 110.00 51454J3 03-0016 0.50 2.00 3.00 115.00 51455J3 99-1231 0.25 2.00 3.00 120.00 51456J3 02-123 0.50 2.00 3.00 135.00 51457J3 00-502 0.25 2.00 30.00 3.00 115.00 51458J3 03-0865 0.50 2.00 3.00 135.00 51459J3 03-0985 0.50 2.00 3.00 51.00 51460J3 03-1006 0.50 2.00 3.00 51.00 51461J3 03-1002 0.50 2.00 3.00 51.00 51462J3 03-0996 0.50 2.00 3.00 51.00 51463J3 03-1007 0.50 2.00 3.00 51.00 51464J3 03-1008 0.50 2.00 3.00 51.00 51465J3 02-1286 0.50 2.00 5.00 3.00 74.00 51466J3 03-0240 0.19 0.79 1.18 20.00 51467J3*V 03-0651 50.00 51467J3*V 03-0651 -50.00 51468J3 02-1118 0.50 2.00 3.00 135.00 51469J3 03-0114 94.00 51470J3 03-1009 0.50 2.00 3.00 130.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y S T E M 02 SEP 2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 08/01/2003 thru 08/31/2003 Page 2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....HCR .....JCD ....JCPT .....KPD ....OVER ......SO .....TFC ......TP ...Total 51471J3 03-0886 0.50 2.00 3.00 125.00 51472J3 03-1014 0.50 2.00 3.00 251.00 51473J3 03-0997 0.50 2.00 3.00 135.00 51474J3 03-1015 0.50 2.00 3.00 125.00 51475J3 03-1010 0.50 2.00 3.00 125.00 51476J3 03-1016 0.50 2.00 3.00 250.00 51477J3 03-1000 0.50 2.00 3.00 125.00 51478J3 03-0697 0.50 2.00 3.00 250.00 51479J3 03-0651 100.00 51480J3 03-0995 0.50 2.00 3.00 135.00 51481J3 03-0437 0.50 2.00 5.00 3.00 135.00 51482J3 03-0591 74.00 51483J3 03-0979 0.50 2.00 3.00 51.00 51484J3 03-1023 0.50 2.00 3.00 51.00 51485 J3*V 03-1011 0.50 2.00 3.00 51.00 51485J3*V 03-1011 -0.50 -2.00 -3.00 -51.00 51486J3 03-1027 0.50 2.00 3.00 51.00 51487J3 03-1021 0.50 2.00 3.00 51.00 51488J3 03-1001 0.50 2.00 3.00 51.00 51489J3*V 03-1011 0.50 2.00 3.00 51.00 51489J3*V 03-1011 -0.50 -2.00 -3.00 -51.00 51490J3 03-1011 0.5D 2.00 84.00 3.00 135.00 51491J3 03-0998 0.50 2.00 3.00 51.00 51492J3 03-0949 0.01 0.03 0.06 25.00 51493J3*V 03-0971 0.50 2.00 3.00 51.00 51493J3*V 03-0971 -0.5D -2.00 -3.00 -51.00 51494J3 03-1036 0.50 2.00 3.00 51.00 51495J3 03-0708 0.50 2.00 3.00 135.00 51496J3 03-0971 0.50 2.00 3.00 51.00 51497J3 03-1034 0.50 2.00 3.00 51.00 51498J3 03-0240 0.20 0.79 1.17 20.00 51499J3 03-0207 0.50 2.00 3.00 115.00 51500J3 03-1065 0.50 2.00 3.00 75.00 51501J3*V 03-0945 0.50 2.00 3.00 51.00 51501J3*V 03-0945 -0.50 -2.00 -3.00 -51.00 51502J3 03-1066 0.50 2.00 3.00 145.00 51503J3 03-0864 0.50 2.00 3.00 135.00 51504J3 03-0521 0.50 2.00 3.00 135.00 51505J3 03-1054 0.50 2.00 3.00 145.00 51506J3 03-1062 0.50 2.00 3.00 125.00 51507J3 03-0969 0.50 2.00 3.00 100.00 51508J3 03-1046 0.50 2.00 3.00 251.00 51509J3 03-0115 74.00 51510J3 03-0992 0.11 0.43 1.07 0.65 65.00 51511J3 03-0200 74.00 51512J3 03-1042 0.50 2.00 3.00 51.00 51513J3 03-1033 0.50 2.00 3.00 51.00 51514J3 03-1019 0.50 2.00 3.00 51.00 51515J3 03-1032 0.50 2.00 3.00 125.00 51516J3 03-0350 0.50 2.00 3.00 125.00 51517J3 03-0351 0.50 2.00 3.00 251.00 51518J3 03-0900 0.50 2.00 3.00 135.00 51519J3 03-1063 0.50 2.00 3.00 125.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I CE OF THE PEACE SYSTEM 02SEP2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 08/01/2003 thru 08/31/2003 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....HCR .....JCD ....JCPT .....KPD ....OVER ......SO .....TFC ......TP ...Total 51520J3 03-1078 0.50 2.00 3.00 51.00 51521J3 03-1075 0.50 2.00 3.00 125.00 51522J3 03-0977 0.50 2.00 3.00 125.00 51523J3 03-0950 0.50 2.00 3.00 145.00 51524J3 03-0663 0.50 2.00 3.00 115.00 51525J3 03-0450 0.50 2.00 75.00 3.00 200.00 51526J3 03-1058 0.50 2.00 3.00 250.00 51527J3 03-1049 0.50 2.00 20.00 3.00 155.00 51528J3 03-1052 0.50 2.00 3.00 51.00 51529J3 03-1065 50.00 51530J3 03-0991 0.50 2.00 3.00 125.00 51531J3 03-1057 0.50 2.00 3.00 145.00 51532J3 03-0956 0.01 0.03 0.06 25.00 51533J3 03-0139 94.00 51534J3 03-1064 0.50 2.00 3.00 135.00 51535J3 03-1041 0.50 2.00 3.00 125.00 51536J3 03-0014 0.50 2.00 3.00 125.00 51537J3 03-0015 0.50 2.00 3.00 95.00 51538J3 03-1079 0.50 2.00 3.00 135.00 51539J3 03-0945 0.50 2.00 3.00 51.00 51540J3 03-1086 0.50 2.00 3.00 145.00 51541J3 03-1103 0.50 2.00 3.00 125.00 51542J3 03-1090 0.50 2.00 3.00 145.00 51543J3 03-1107 0.50 2.00 3.00 51.00 51544J3 03-1091 0.50 2.00 3.00 51.00 51545J3 03-1141 0.50 2.00 3.00 51.00 51546J3 03-1110 0.50 2.00 3.00 51.00 51547J3 03-1082 10.00 51550J3 03-1163 0.50 -------- -------- - 2.00 ------- -- 5.00 3.00 ------ -------- -------- -------- - 100.00 ------- -------- Totals -------- -------- - 10.00 51.66 ------- -- 210.62 ------ -------- -------- -------- - 5.00 214.00 20.00 303.94 ------- -------- 50.00 13597.00 ,~ r ~'~ ------- ----- -- 02 SEP 2003 _ _- - -- '" - Page 1 _ -- -" S Y S T E M --_-___ --~-P E A ~ E _____---- _ ----- --T I ~ E -- ort F0a112003 thru 0813112003 ---- - ----------------- - J ~ S Receipt o u ha perpod 081 ---------- ------ - - - - ALL P;V Transactions f-----__-_-- - GrouP~ inc~ ------------- ,.DD/ADM .Total he Software--------------- ,...... --------- Name.....• 25.00 25.00 ~eCeipt # Docket #.... Date...• __`__°- _~ =___ 08!01!03 DAV15, SYLVIA A _25• `25.00 00 03-0427 51421 J3 totals ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 02SEP2003 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 08/01/2003 thru 08/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ....ABBY ....CERT .....CFF .....IND ....0/CS .....SCF ......SF ...Total 1103JP3J3 SC0050 08/01/03 JDHN W MILLER JR 1104JP3J3 SC0051 08/01/03 JDHN W MILLER JR 1105JP3J3 SC0052 08/01/03 JOHN W MILLER JR 1106JP3J3 SC0053 08/01/03 JOHN W MILLER JR 1107JP3J3 SC0054 08/01/03 JOHN W MILLER JR 1108JP3J3 SC0055 08/01/03 JOHN W MILLER JR 1109JP3J3 SC0056 08/01/03 JOHN W MILLER JR 1110JP3J3*V SC0040 08/01/03 JOHN W MILLER JR 1110JP3J3*V SC0040 08/01/03 JOHN W MILLER JR 1111JP3J3 SC0041 08/01/03 JOHN W MILLER JR 1112JP3J3 SC0042 08/01/03 JOHN W MILLER JR 1113JP3J3 SC0043 08/01/03 JOHN W MILLER JR 1114JP3J3 SC0044 08/01/03 JOHN W MILLER JR 1115JP3J3 SC0045 08/01/03 JOHN W MILLER JR 1116JP3J3 SC0046 08/01/03 JOHN W MILLER JR 1117JP3J3 SC0047 08/01/03 JOHN W MILLER JR 1118JP3J3 SC0048 08/01/03 JOHN W MILLER JR 1119JP3J3 SC0049 08/01/03 JOHN W MILLER JR 1120JP3J3 SC0040 08/01/03 JOHN W MILLER JR 1121JP3J3 JC0033 08/08/03 TEXAS HILL COUNTR 1122JP3J3 SC0057 08/13/03 NORT HRIDGE VILLAG 1123JP3J3 SC0058 08/13/03 NORT HRIDGE VILLAG 1124JP3J3 JC0027 08/13/03 CHAR LES JOHNSON F 1125JP3J3 JC0034 08/18/03 KERRVILLE PLAZA A 1126JP3J3 JC0035 08/18/03 OAKDALE APARTMENT 1127JP3J3 SC0059 08/26/03 D&D SPECIALTY ITE 1128JP3J3 SC0060 08/28/03 MORTON, MICHAEL Totals 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 8.84 2.00 10.00 20.84 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 -4.42 -2.00 -10.00 -16.42 8.84 2.00 10.00 20.84 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 8.84 2.00 10.00 20.84 15.00 2.00 45.00 62.00 2.00 10.00 45.00 57.00 2.00 10.00 45.00 57.00 5.00 5.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 2.00 55.00 10.00 67.00 -------- -------- - ------- - 2.00 55.00 ------- -------- 10.00 -------- -------- - 67.00 ------- -------- -------- - 5.00 88.40 ------- - 45.00 ------- -------- 48.00 110.00 -------- 210.00 -------- - 225.00 ------- 731.40 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 02SEP2003 Receipt Journal Report For Court 3 The Software Group, Inc. CRC P;V Transactions for the Period 08/01/2003 thru 08/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 51428J3 03-0205 08/04/03 SUBLETT, KENNETH 10.00 10.00 51430J3 03-1004 08/04/03 THOMAS, ASHLEY GA 10.00 10.00 51445J3 03-0151 08/05/03 LOPEZ, ALFREDO ER 10.00 10.00 51447J3 03-0138 08/07/03 RIVERA, MONICA 10.00 10.00 51459J3 03-0985 08/08/03 TORRES, RAYMOND M 10.00 10.00 51460J3 03-1006 08/08/03 SIFUENTES, EDUARD 10.00 10.00 51461J3 03-1002 08/08/03 PERCIVAL, JAMES C 10.00 10.00 51462J3 03-0996 08/08/03 BOWKA, ELISE CHRI 10.00 10.00 51463J3 03-1007 08/08/03 O~BRIEN, WILLIAM 10.00 10.00 51464J3 03-1008 08/08/03 BLOOM, AUBREY RIC 10.00 10.00 51483J3 03-0979 08/14/03 SANCHEZ, AARON LA 10.00 10.00 51484J3 03-1023 08/15/03 HAGGERTY, JOSHUA 10.00 10.00 51485J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL 10.00 10.00 51485J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL -10.00 -10.00 51486J3 03-1027 08/15/03 MILLER, HARVEY MI 10.00 10.00 51487J3 03-1021 08/15/03 MATHEWS, ROBERT L 10.00 10.00 51488J3 03-1001 08/15/03 HOPPER, AMY MARIE 10.00 10.00 51489J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL 0.00 0.00 51489J3*V 03-1011 08/15/03 PUSTKA, AUDREY EL 0.00 0.00 51490J3 03-1011 08/15/03 PUSTKA, AUDREY EL 10.00 10.00 51491J3 03-0998 08/15/03 SCHROEDER, MARK R 10.00 10.00 51493J3*V 03-0971 08/15/03 PORRAS, ALFONSO 0.00 0.00 51493J3*V 03-0971 08/15/03 PORRAS, ALFONSO 0.00 0.00 51494J3 03-1036 08/15/03 LANYARD, SHANNON 10.00 10.00 51496J3 03-0971 08/15/03 PORRAS, ALFONSO 10.00 10.00 51497J3 03-1034 08/15/03 ESPINOSA, ILEANA 10.00 10.00 51501J3*V 03-0945 08/19/03 SANTOS, MARLON 0.00 0.00 51501J3*V 03-0945 08/19/03 SANTOS, MARLON 0.00 0.00 51512J3 03-1042 08/20/03 BEJIL, RICHARD G, 10.00 10.00 51513J3 03-1033 08/20/03 MANNING, ANGELA J 10.00 10.00 51514J3 03-1019 08/20/03 BALES, AARON DANI 10.00 10.00 51520J3 03-1078 08/25/03 GARRISON, CASEY M 10.00 10.00 51528J3 03-1052 08/25/03 SERNA, RAMIRO LED 10.00 10.00 51539J3 03-0945 08/19/03 SANTOS, MARLON 10.00 10.00 51543J3 03-1107 08/28/03 THOMPSON-SINGLEY, 10.00 10.00 51544J3 03-1091 08/28/03 HOFFMASTER, TODD 10.00 10.00 51545J3 03-1141 08/28/03 ENGELMANN, JAMES 10.00 10.00 51546J3 03-1110 08/28/03 MARTIN, FRED WRIG - 10.00 ------- - 10.00 ------- Totals - ------- - 300.00 ------- 300.00 -- - ----------- ---`-02 SEP 2003 - "- -- -- Page 1 _ __ -- - S Y S T E M _- ------ - pF THE P E AFor Court 3 08/3112003 - -- - - - - -- - - '- - --E Report 08(0112003 thru - - - ----- ---------- ------ ~ U g T Receipt douChelPer~od - -- ------- -- - --- - -------------- ALL P;V Transactions For -----__-_. Group. Inc• ----- -------- ,.Total he software -------- --- .CONST ----- ---- pate.... Name.....• ~ 5.00 5 00 ,receipt # Docket #.... SYLVIA A _____ __ ______ 08101lp3 pAV1S, 5 00 5.00 51421,13 03-0427 / Totals ------------------------------------------------------------------------------------------------------------------------- Kerr J UST I CE OF THE PEACE SYSTEM Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions for the Period 08/01/2003 thru 08/31/2003 ------------------------------------------------------------------------------------------------------------------------- Receipt # Docket #.... Date.... Name ............. ......WF ...Total 51421J3 03-0427 08/01/03 DAVIS, SYLVIA A 50.00 50.00 51453J3 99-1462 08/07/03 HERNANDEZ, JACOB 40.00 40.00 51454J3 03-0016 08/07/03 GREEN, CADENCE AN 50.00 50.00 51455J3 99-1231 08/07/03 AGUILAR, RAYMOND 50.00 50.00 51456J3 02-123 08/07/03 HOLDEN, MATTHEW J 50.00 50.00 51457J3 00-502 08/07/03 LARA, ERNEST GUTI 50.00 50.00 51468J3 02-1118 08/11/03 BARKLEY, ROBERT W 50.00 50.00 51499J3 03-0207 08/18/03 ROBINSON, CAROL J 50.00 50.00 51509J3 03-0115 08/19/03 THOMAS, JAY LINDS 50.D0 50.00 51536J3 03-0014 08/26/03 ESCOBAR, FRANCISC 50.00 50.00 51537J3 03-0015 08/26/03 ESCOBAR, FRANCISC - 50.00 ------- 50.00 -------- Totals - ------- 540.00 -------- 540.00 02 SEP 2003 Page 1 PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 08/01/03 TO: 08/31/03 PAGE: 1 •__•______ _______=__= .s«r_= ='=____•_• __..._. _____.___.__ _.__=__= =z==__.___ >___.____ ._....._ ..._:..... ______` ___°__`= ALL JCPT LEOA LEOCE LEM.I CVC CJP OCL CR GR BAT CS TFC CCC CHE JCD FA OTHER FEES TOTAL CAUSE DATE RECEIPT NAM£ J 2 00 00 00 00 15.00 .00 .00 .00 .00 .00 .00 3.00 17.00 3.00 .50 5.00 129.50 175.00 JC 02- 336 OB/Ol/D3 33723 OS FEASELMAN, . . . . 00 .50 5.00 105.50 151.00 JC 00 3 00 17 3 02- 337 06/01/03 33724 FEA5ELMAN, JOS 2.00 .00 .00 .00 15.00 .00 00 .00 .00 .00 .00 . . . 00 CK 74 02- 1313 06/05/03 33725 LAIRD, JENNY K -00 .00 -00 .00 .00 .00 00 .00 .00 .00 .00 . .DO .00 ~00 .00 .OD 74.00 00 CK ~ 00 64 6 02- 1274 08/05/03 33726 KAINER, MICHAE 00 DO .OD .00 .00 .00 .00 .00 .OD .00 .00 . 4. .00 .00 .00 .00 .00 qq 00 00 .00 .00 30.00 00 .00 .00 00 .DO .00 6.00 39.00 6.00 1.00 ~(~~ `~5 00~ 4~ ObO '~Y bD O -~ TOTAL ALL FEES: Y.O~ - 3p,,CD D . ^ (~. r~ ~ BPD `may .Dt~ l ~~ DV~~ QDD o~DD D C.DD O.OP . PAYMENT REGISTER FOR JUSTICE OF THE PEACE ROBERT L. TENCH FROM: 08/01/03 TC: 08/31/03 PAGE : 1 COUNTY PARKS COMPTLR COUNTY COUNTY DPS DPS TABC TP&W CHILD CRIMINAL TIME ADMIN CORK JUSTICE ALL CAUSE DATE RECEIPT NAME FINES WI LDLIFE FINE OVERWGT ESCROW ARREST FEE WARRANT FEE ARREST WARRANT FEE FEE ARREST FEE ARREST FEE DSC SEATHELT FINES JURY FEE PAYMENT FEE FEE MGMT INST COURT TECH OTHER FEES TOTAL OZ- 336 02- 337 02- 1313 02- 1274 08/01/03 08/01/03 08/05/03 08/05/03 33723 33724 33725 33726 FEASEI,hWJ, JOS FEASELMAN, JOS LAIRD, JENNY K KAINER, M7CNAE 74.00 50.00 74 00 84 00 .00 .00 .00 .00 .00 .00 .DO 00 .00 .00 .00 .00 .00 .00 .00 .00 5 00 50.00 5.00 50.00 .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 .50 .50 .00 .00 .00 .OC .00 .OC 45.50 175.00 JC 45.50 151.00 JC .00 74.00 CX .00 84.00 CX TOTAL ALL FEES: i6z~0~ .00 .00 .00 .00 10.00 100.00 rD -itPSm p .00 .00 00 00 .00 .00 .00 1.00 i.~d .00 91.D0 484.00 - 41.oiD -'J~Inofl - ,Y . - t