ORDER N0.28367 ACCEPT AND APPROVE MONTHLY REPORTS On this the 14th day of October, 2003, upon motion made by Commissioner Baldwin, Seconded by Commissioner Letz, the Court unanimously approved by a vote of 3-0-0, to accept the following reports and direct that they be filed with the County Clerk for future audit: Sheriff s Department County Clerk Justice of the Peace #3 Justice of the Peace #4 THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. R. IiIERHOLZER, Sheriff of Kerr County, Texas, for the month of SEPTEMBER 2003 dated at Kerrville, Texas, this o ~ day of ocTOBER , 2003. W. R. HIERHOLZER, S S ORN TO AND SUBSCRIBED before me this /,e-~ day of 2003. ~st"'••'~, NANCY P. ROBfSON N ry Public ~* „ Maler~, P~blc, Slats dtlm. ~r~e~t. '~ ...;~ OG'fOBER 30, 2006 JANNETT PIEPER County Clerk, Kerr County Texas Revised Form 09/03/2003 KERR COUNTY SHERIFF'S DEPARTMENT CIVIL REPORT SEPTEMBER .2OO3 Civil Process----------------°--°----°°°°°--$ 3, 520.00 Copies ( 8 ) @ $3.00 each_____________$ 24.00 Copies (_~ @ $ .00 each-------------$ Attorney General Payment ( ) @ $29.70 each------------------$ o.oo Fingerprints ( 2 6 )@ $5.00 each----$ i 3 0. o 0 TOTAL $ 3, 674.00 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 10 :43:22am O1 Oct 2003 THE SO FTWARE GROUP, INC. Civil Papers Collection Report For The Period 09/01/2003 Thru 09/30/2003 PAGE 1 ID # Person to Serve........ .. Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 52170 VALVERDE,SAMUEL 01-2603 TAX CITATION 09/26/200 284812 $60.00 $60.00 $0.00 3 54138 NATIONAL REGISTERED 02-40197 TAX CITATION 09/08/200 284784 $60.00 $60.00 $0.00 AGENTS, INC. -T-A 3 54361 PACE,BARBARA C. 02-02-01 CITATION 09/05/200 284782 $60.00 $60.00 $0.00 271-TX 3 54362 PACE,VIRGIL A. JR 02-02-01 CITATION 09/05/200 284782 $60.00 $60.00 $0.00 271-TX 3 54428 NATIONAL REGISTERED 02-40219 TAX CITATION 09/11/200 284791 $60.00 $60.00 $0.00 AGENTS, INC. -T-J 3 54555 NATIONAL REGISTERED L-16667 TAX CITATION 09/15/200 284796 $60.00 $60.00 $0.00 AGENTS, INC. 3 57026 NATIONAL REGISTERED 2002-TA1 TAX CITATION 09/24/200 284805 $60.00 $60.00 $0.00 AGENTS, INC. -2275 3 58560 NATIONAL REGISTERED 2002-TA1 CITATION 09/24/200 284804 $60.00 $60.00 $0.00 AGENTS, INC. -2656 3 58566 NATIONAL REGISTERED 2002-TA1 CITATION 09/05/200 284783 $60.00 $60.00 $0.00 AGENTS, INC -2626 3 58743 NATIONAL REGISTERED B166005 TAX CITATION 09/09/200 284788 $60.00 $60.00 $0.00 AGENTS, INC 3 59511 GONZALES, CARMEN 02-2720 TAX CITATION 09/25/200 284806 $60.00 $60.00 $0.00 3 59512 AGUERO, JESSE GUADALUPE 02-2720 TAX CITATION 09/25/200 284806 $60.00 $60.00 $0.00 3 61064 NATIONAL REGISTERED 02-41983 TAX CITATION 09/05/200 284781 $45.00 $45.00 $0.00 AGENTS, INC. -T-F 3 62263 LARA, CARLOS 0392C CITATION 09/22/200 284801 $60.00 $60.00 $0.00 3 62438 NATIONAL REGISTERED 2003-TA1 TAX CITATION 09/16/200 284800 $60.00 $60.00 $0.00 AGENTS, INC. -1075 3 62751 NATIONAL REGISTERED GV-20239 TAX CITATION 09/08/200 284786 $45.00 $45.00 $0.00 AGENTS, INC. 6 3 63601 NATIONAL REGISTERED GV-20293 TAX CITATION 09/22/200 284601 $60.00 $60.00 $0.00 AGENTS, INC. 2 3 64109 NATIONAL REGISTERED GV-20194 TAX CITATION 09/08/200 284786 $45.00 $45.00 $0.00 AGENTS 4 3 64261 NATIONAL REGISTERED GV-20310 TAX CITATION 09/22/200 284801 $60.00 $60.00 $0.00 AGENTS, INC. 8 3 64264 NATIONAL REGISTERED GV-20368 TAX CITATION 09/08/200 264786 $45.00 $45.00 $0.00 AGENTS, INC. 5 3 64650 LENA,DANNY BURTON 92-631-A WRIT 09/11/200 284790 $140.00 $140.00 $0.00 3 65484 NATIONAL REGISTERED 03TX0429 TAX CITATION 09/15/200 284795 $60.00 $60.00 $0.00 AGENTS, INC. 3 65514 CO E, CAROL 01-1745- SUBPOENA 09/12/200 284793 $60.00 $60.00 $0.00 CFA-FGB 3 65597 BARNES,ROBERT RAY 03490213 CITATION 09/02/200 284774 $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 ----------------- 10:43:22am O1 -------------------- Oct 2003 -------- -------------------------- THE SO ______ FTWARE GROUP, INC. ________________________ Civil Papers Collection Report _______________________________ For The Period 09/01/2003 Thru 09/30/2003 _____________________________________________ PAGE 2 __________________________ ID # Person to Serve........ .. Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 9 3 65606 NATIONAL REGISTERED DC-03-31 CITATION 09/02/200 284775 $60.00 $60.00 $0.00 AGENTS, INC. 0 3 65607 NATIONAL REGISTERED DC-03-31 CITATION 09/02/200 284775 $60.00 $60.00 $0.00 AGENTS, INC. 0 3 65608 NATIONAL REGISTERED DC-03-31 CITATION 09/02/200 284775 $60.00 $60.00 $0.00 AGENTS, INC. 0 3 65609 NATIONAL REGISTERED DC-03-31 CITATION 09/02/200 284775 $60.00 $60.00 $0.00 AGENTS, INC. 0 3 65610 NATIONAL REGISTERED DC-03-31 CITATION 09/02/200 284775 $60.00 $60.00 $0.00 AGENTS, INC. 0 3 65611 NATIONAL REGISTERED DC-03-31 CITATION 09/02/200 284775 $60.00 $60.00 $0.00 AGENTS, INC. 0 3 65651 NATIONAL REGISTERED 20034595 CITATION 09/03/200 284776 $60.00 $60.00 $0.00 AGENTS, INC. 1 3 65680 STATE FARM INS 09/03/200 284777 $3.00 $3.00 $0.00 3 65681 NATIONAL REGISTERED 39407 CITATION 09/04/200 284778 $60.00 $60.00 $0.00 AGENTS 3 65687 NATIONAL REGISTERED 2003-CI- CITATION 09/04/200 284779 $60.00 $60.00 $0.00 AGENTS, INC. 13088 3 65689 NATIONAL REGISTERED 2003-CI- CITATION 09/04/200 284779 $60.00 $60.00 $0.00 AGENTS, INC. 13088 3 65701 BENITEZ, LORENZO 09/02/200 198570 $5.00 $5.00 $0.00 3 65702 CORTEZ, TIMOTHY WILLIAM 09/02/200 198571 $5.00 $5.00 $0.00 3 65703 FISHER, NAOMI 09/02/200 198572 $5.00 $5.00 $0.00 3 65704 GOODWIN, SUSAN TYBOR 09/04/200 198573 $5.00 $5.00 $0.00 3 65708 FRITZ,NORMA RAE GERVIN 7982 CITATION 09/04/200 284780 $60.00 $60.00 $0.00 3 65776 NATIONAL REGISTERED 03-104 CITATION 09/06/200 284785 $60.00 $60.00 $0.00 AGENTS, INC. 3 65796 CANTU, SILVIA (MOTHER) J02-37-C SUMMONS 09/09/200 $0.00 $0.00 $0.00 3 65649 CORTES E,PERRY CV11C000 CITATION 09/11/200 264789 $60.00 $60.00 $0.00 3851 3 65850 HUGHES, RUBY 09/08/200 264767 $3.00 $3.00 $0.00 3 65851 STRUNK, GARY PHELPS 09/11/200 284792 $3.00 $3.00 $0.00 3 65852 MERCER, RICHARD EUGENE 09/08/200 198574 $5.00 $5.00 $0.00 3 65853 ATKINSION, NANCY 09/09/200 198575 $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 10 :43:22am O1 Oct 2003 THE SO ______ FTWARE GROUP, INC. _______________________ Civil Papers Collection Report ________________________________ For The Period 09/01/2003 Thru 09/30/2003 _____________________________________________ PAGE 3 __________________________ ID # Person to Serve....... ... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 65854 GRAPPE, LARRY EUGENE 09/10/200 198576 $5.00 $5.00 $0.00 3 65866 POWELL, BRENDA 03-1102 CITATION 09/12/200 284794 $60.00 $60.00 $0.00 3 65913 POOE, MICHAEL DAVID 09/12/200 198577 $5.00 $5.00 $0.00 3 65933 NATIONAL REGISTERED 03-41082 TAX CITATION 09/15/200 284797 $60.00 $60.00 $0.00 AGENTS, INC. -T-B 3 65934 YORK, RAYMOND ANTHONY SP AT 03 SUMMONS 09/15/200 284798 $60.00 $60.00 $0.00 OD166M 3 65960 GARZA,JESSICA VIANEY 09/15/200 198578 $5.00 $5.00 $0.00 3 65983 SLEEPER, ERIK 09/16/200 198579 $5.00 $5.00 $0.00 3 65984 NATIONAL REGISTERED 20034746 CITATION 09/17/200 284799 $60.00 $60.00 $0.00 AGENTS, INC. 8 3 65985 NATIONAL REGISTERED 20034746 CITATION 09/17/200 284799 $60.00 $60.00 $0.00 AGENTS, INC. 8 3 65986 JONES, CLAYTON 09/16/200 198580 $5.00 $5.00 $0.00 3 66095 PROGRESSIVE COUNTY MUTUAL 09/22/200 284802 $3.00 $3.00 $0.00 INS 3 66112 CHOICE POINT 09/23/200 284803 $3.00 $3.00 $0.00 3 66116 TORRES, MAURICIO C 09/19/200 198581 $5.00 $5.00 $0.00 3 66117 BROACH, ELIZABETH LEE 09/22/200 198582 $5.00 $5.00 $O.OD 3 66119 LIMON, MARIA ELENA 09/22/200 198583 $5.00 $5.00 $0.00 3 66120 HARRELSON, GEORGE W. 09/22/200 198584 $5.00 $5.00 $0.00 3 66121 UNDERWOOD,HARRIS F 09/23/200 198585 $5.00 $5.00 $0.00 3 66151 NATIONAL REGISTERED 20034746 CITATION 09/25/200 284807 $60.00 $60.00 $0.00 AGENTS, INC. 5 3 66177 LAUTZENHEISER, C. E, 09/25/200 284809 $3.00 $3.00 $0.00 3 66178 GARCIA, AARON 09/23/200 196566 $5.00 $5.00 $0.00 3 66179 MASON, MICHAEL IAN 09/23/200 198587 $5.00 $5.00 $0.00 3 66180 JONES, LISA 09/25/200 264808 $3.00 $3.00 $0.00 3 66189 PEARSON, LLOYD LEON D-109,87 CITATION 09/26/200 $0.00 $60.00 $60.00 7 3 66190 NATIONAL REGISTERED 2003-400 SUMMONS 09/26/200 284710 $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 ----------------- 10:43 :22am O1 ---------------- Oct 2003 ------------ -------------------------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Period 09/01/2003 Thru 09/30/2003 PAGE 4 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. AGENTS, INC. 4 3 66191 DFIC L L C 20032176 CITATION 09/26/200 284811 $60.00 $60.00 $0.00 8 3 66196 STATE FARM LLOYDS 09/26/200 284813 $3.00 $3.00 $0.00 3 66200 NATIONAL REGISTERED 800430 CITATION 09/29/200 284814 $60.00 $60.00 $0.00 AGENTS 3 66201 NATIONAL REGISTERED 03-16512 CITATION 09/29/200 284815 $60.00 $60.00 $0.00 AGENTS -3 3 66202 NATIONAL REGISTERD AGENTS 03TX0565 TAX CITATION 09/29/200 $0.00 $60.00 $60.00 3 66205 PILGRIM, PAMELA KAY 29018 CITATION 09/29/200 284616 $60.00 $60.00 $0.00 3 66206 PILGRIM, PAMELA KAY 29018 CITATION 09/29/200 264616 $60.00 $60.00 $0.00 3 66208 FISHER, BRADLEY DAVID 20031156 CITATION 09/29/200 284817 $60.00 $60.00 $0.00 CV2 3 66212 NATIONAL REGISTERED 03CV1394 CITATION 09/29/200 284818 $60.00 $60.00 $0.00 AGENTS -40TH 3 66213 NATIONAL REGISTERED DV03-096 CITATION 09/29/200 284819 $60.00 $60.00 $0.00 AGENTS 72-E 3 66214 NATIONAL REGISTERED DV03-096 CITATION 09/29/200 284819 $60.00 $60.00 $0.00 AGENTS 75-J 3 66215 LOONEY, WILLIAM D & PEGI 2002-CI- WRIT 09/30/200 284820 $200.00 $200.00 $0.00 W. 14899 3 66216 HUGHES, LORI MORGAN 09/26/200 198588 $5.00 $5.00 $D.00 3 66217 CRENWELGE, DIANN S. 09/26/200 198589 $5.00 $5.00 $0.00 3 66218 BROACH, ELIZABETH LEE 09/29/200 196590 $5.00 $5.00 $0.00 3 66221 ABRES, EFREN BARRAZA 09/29/200 198591 $5.00 $5.00 $0.00 3 66223 ABREO, CLOTILDE 09/29/200 198592 $5.00 $5.00 $0.00 3 66226 JACQUES, REBEKAH DAWN 09/29/200 198594 $5.00 $5.00 $0.00 3 66227 GARZA, BENHUR CID 09/29/200 198594 $5.00 $5.00 $0.00 3 66236 TIMBERLAKE,JAMES 10101 CITATION 09/30/200 284821 $60.00 $60.00 $0.00 3 66237 BRAND,ROBERT 10101 CITATION 09/30/200 284822 $60.00 $60.00 $0.00 3 66259 KNEES E, LISA 09/30/200 198595 $5.00 $5.00 $0.00 3 ------------ ------------ ----------- Totals ------------ $3,674.00 ------------ $3,794.00 ----------- $120.00 L A W E N F O R C E M E N T S Y S T E M 10:43:23am O1 Oct 2003 THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 09/01/2003 Thru 09/30/2003 PAGE 5 ____________________________________________________________________________________________________________________________________ ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 93 records listed. P, F r' O S I f W Fl R t~ (~ ~I T RECEIPT-NUMBER - 3~~074 ~?E:CEiVLD FF#OM - SHFR-CI'J CIVI! ACCOIlIV1' S~p`CEMBE'R ~FZ~~3 REPOR?' MATE RECEIVED -- lQ+/~D~/0~ ~~~ 1~Cl5~~1) #~ra~ DAT'E llEPOSITtD ~- 1~/~D3/~~ NO TYGE-CJE--RkCkIPT Z7~k~IT-ACC~f CREI)I1'-Af:CI' AMl1UNT 1 -r1 -TREASURY 1~+-113--iV10 1. V5-;s45--~D~ 3.650.0 2 V~1 -TREASURY 10-5~3-104 10-5EV~-321 `'~ 24. Q1Q- ~- ~~ R RECF It'~'r-T07F~L =~~ ~3. i~7~-. 0d COUNTY TREASURER ~. ~ JANNETT PIEPER, COUNTY CLERK, MONTH OF SEPTEMBER 30, 2003 COUNTY CLERN.yS FEES - GENERAL FUND RECORDING RECORDS MANAGEMENT RECORDS MANAGEMENT - PROBATE MARRIAGE LICENSE EARTH X DEATH CERTIFICATES MISCELLANEOUS CERTIFIED COPIES PROBATE FEES: EDUCATION FEES JUDGES FEES JURY FEES SHERIFF'S FEES ALTERNATE DISPUTE RESOLUTION FEES PROCESSING CREDIT CARD FEES PROPATE CT. REPORTER SERVICE FUND MENTAL HEALTH ATTORNEY FEES 10-340-400 10-370-350 28-340-400 10-340-400 10-340-400 10-340-400 10-340-400 10-340-400 10-340-400 1 1-340-400 10-345-400 40-340-400 1 Y.~-JJO-J60 MENTAL HEALTH CT. REPORTER SERV. FUND LAW LIPRARY FEES PRESERVATION OF VITAL STATISTICS COURT REPORTER'S FEES PROPATE FEES DOCUMENT PREPARATION FEES COURTHOUSE SECURITY GENERAL COURTHOUSE SECURITY CIVIL REPEATS RECORDS ARCHIVAL FEE (REAP) SP 1534 INDIGENT FEES FOURTH CT OF APPEALS FEES POSTAGE CONTEMPT "NO SHOW" DIFFERENCE BETWEEN EARNED INTEREST INSUFFICIENT FUNDS REDEPOSITED PLUS OVER (MINUS SHORT) RETURN GHECI'.S DRAFT CREDIT CHECI'. 18-342-100 10-340-401 10-340-400 29-340-400 29-340-4$0 10-403-430 41-340-400 89-334-320 89-334-570 10-403-309 R SERVICE CHARGES BEER FEES 10-340-400 CI'. #3249 PARRETT, BURN.E, WILSON, CASTLE, DAFFIN K FRAPPIER CK #3250 GRAHAM MCCULLOUGH CI'. #32J52 I'.ERRVILLE TITLE COMPANY C{', #JI~rJJ TEXAS LAND POUNDARIES CK #3255 FIRST AMERICAN TITLE CI'. #3256 FIDELITY NATIONAL LOAN 13, 759.00 6, 025.00 400.00 464.00 2, 147.70 c, 437.05 60c. 00 350. ~0 c, 054. 00 . 00 5, 100.00 . 00 28.00 625. 00 4, 337.50 805.00 2, 800.00 295. 00 . 00 4, 484. 00 . 00 1, c23. 00 400.00 50.00 4, 290. 00 400.00 400.00 5.70 . 00 (26.97 ) . 00 ( . 00 ) ( . 00 ) (19.06) 16.00 8.00 ) (14.00) (20.00 ) (12.00 ) (12.00 ) (34.00 ) CHECI'. # 3254 PAYABLE TO PARBARA NEMEC 53, 371. 92 CK #3251 TEXAS DEPT. OF HEALTH (170 X 1.83) 311.10 CK # BARBA RA NEMEC (INTEREST LESS SERVICE CHG) .00 CI'. #3262 STATE COMPTROLLER (MARRIAGE LICENSE) 496.00 CI'. #3260 STATE COMPTROLLER (174 X E1. 80) (Q REPORT) .:,13.20 CK #3259 STATE COMPTROLLER (JDF HP 3211 FEES) 2,240.00 TOTAL GENERAL FUND INCLUDING DIRECT DEPOSITS 56,732.22 TOTAL DEPOSITS DURING MONTH OUTSTANDING DEPDSIT LESS (DEPOSIT ON LAST MONTH'S STATEMENT) TOTAL AMOUNT DEPOSITED FROM CVCM TOTAL FROM PREVIOUS MONTH'S STATEMENT DIRECT DEPOSITS (STATE COMPTROLLER x CREDIT CARD PMTS) DEPOSITS DURING MONTH LESS CHECKS PAID INTEREST EARNED DRAFT CHECI'. SERVICE CHARGE RETURN CHECK. ENDING BALANCE FROM STATEMENT OUTSTANDING DEPOSITS OUTSTANDING CHECI'.5 55, 5~4. Q11 2, SEE,. 00 JJ, 997. L'J 44, 187. 81 88E. ~@ JJ, Jc4. ~ 1 (45, X75. (47~T ) LJ• Q~E/ (1S.Q77~~~6) ( ~~• KlJ ) ( 5. 0Q~ ) v5, i71. 3c TOTAL DISPURSEMENT - POOK ENTRY DISPUR State Comp Credit ***#10-340-4Q~~ ***#10-370-350 ***#29-34~D-4~0 State M/L Rept SEMENT FOR FUNDS Card $ S~. ~O $ 6.00 ~ 1?,.OfD ~ .OD DEPOSITED DIRECT: 7Q~3. Q~Q~ 10. 00 E. 00 . OQ~ (M/L) R 9. 0Q~ (B/C) F'ROGESS I NG FEES ~8. 00 TOTAL F'AID TO BARBARA NEMEC, COUNTY TREASURER, BY CN. NO. 3c54 FOR OFFICE COLLECTIONS FOR THE MONTH OF SEPTEMBER 30, cQ~~D3, PY JANNETT PIEPER, CDUNTY CLERK, N.ERR COUNTY, TEXAS. RESPECTFULLY SUPMITTED, JANNETT PIEPER I'.ERR COUNTY CLERK. Q~~ ~~ BY SAMM I E A. TUGIi, DEPUTY ~~ B :~ . 0Q~ U E ~ C~ S I T 4~ A R R A h~ T RECEIPT-NUMBER - 3133 RECEIVED FROh4 - CC COUhJ"fY GLERf`, FEES GENERAL. FUl~1) SEPTEMPER <~Q~+~.=; REPORT DHTE RECEIVED "- 14~/t4/0:i -~~~ POSTEll •~•~•* DF1TC DF_POSITED -- 10/10!03 NO -I-Y F'E~-OF--RECE2:PT I)EB'ZT-ACI:T Cf?i=DIT-ACCT AMUUN-f 4?il - TREA5~l1RY 14~-1E+3-110 1~3"-34th-40i~ ,'7.645.7 ~Z+1 - ~rRf=ASURY 1 0 1 03-1 00 iQ~-345-400 ~, itis0.00 :, 01 - TREASURY 1+3--•1~Du-1~31~ 18-34c:-110 ~.84~0.0tc~ 4 V11 -- TREASURY c~3-10,,-10m ''c'9--34N-400 i. E.c3. k~0 5 01 ~- TREASURY ~~4-14b3-10Q3 C~8-340-400 40t~.+~0 `~.- G 01 -TREASURY 4i-~i0~-1~dQ~ 41-s~+L~--4~~~ `~ 4. ~9~. ~~ 7 0i -• TREASURY' 10-1~b~~1@~7 i0-350-380 4.337. i+~ fi 01 -TREASURY ].~--103-10a 10-340-•401 E`55.00 9 ~D1 -TREASURY 10-103-1~D0 10-403-430 50.00 3.0 X11 - 1'REASIJR.Y 10-103-100 10-44$~•~309 5.70 COUNTY TREASURER i) F= P O ':; 1 T bd A R R1 A hJ 7- RECEIPT-NUMLaER - 3ci3y RECEIVED f= Rfll+I -• CG COUNTY Ci_E.Rt•: FEES GENERAL 'FLJt~lI) 5EPTEl~IBER X003 P,EF'DRT DATE RECEIVED -~ 10ii4/~C~3 ~~•~ !='USTE~ *~~ DATE DEF~OSITED - iti?~/10;03 NO I YF'E-OF - RECE I F'-i- DE}3I T-ACC7 t.REU I T-FCC"f AMDUhiT 11 4~i -- 'TREASURY Its-103-100 l~+-=37~f-350 ..-% 5.05.00 `~" RECFIF'T-TOTA!_ -- ~ j ~5r?.571.9~~ `~ BY - - COUNTY TREASURER D E f'' 0 5 T T lJ A R f+ A hJ T RECcII"~T-NUh1T3cR - 3;.134 RECE.IVEI) FROM - CC-5!"' COUNTY C!_ERN,5 STATE f"EE5 GENf:.RAL FUND 5EF'-i'El+~f;l=R 6:'003 REF' UNTE. RECE.I V'3D -- 10/ 1;+,; ~s" ~~?~ T~CISTED ~*~ DA 1"!= DEF~OSI'-f-•.D - 10% 11/03 hdLl TYF'E-i]F-•RECEIF~T DEBIT-ACC-f CREt3I~-ACCT" AMQUNT 1 01 -- TREASUR" 83-1l~3-10~! $l--33rt~3~=0 ~ % 40~-. 00 ~_ ~? 01 •- T' Rf= Af3~.JRY 8~-1 Q,?J- i Q~0 t3~-~334~5?0 4~-0.00 ,~. RECEIPT-TCiTAL - ' ~ ffi©Q~0. 00 '-'' ~ . BY ,, __ COUNTY TREASURER '_' f~~ri ~~, E' ~6 .. r JANNETT PIEF'ER, COUNTY CLERIC, MONTH OF SEF'TEMPER 30, c003 TRUST FUND REPORT COUNTY CLERK TRUST FUND FEES COUNTY CLERK. (i) 10-340-400 3,140.15_ SHERIFF ( ~ ) 10-345-400 1, 107. 9u BA I L POND FEE ( c'A ) 10-319-300 34~. 4 RESTITUTION JUVENILE CT. APPT. ATTY. 10-350-c00 . 00 CIVIL JURY 10-340-400 65. 3E_ JURY 10-340-400 .00 CT. APPOINTED ATTORNEY 10-350-400 208.70 LI@RARY 18-34c-100 _35.00_ PROSECUTING ATTORNEY .00 ROAD & P RIDGE 15-350-300 18, 907.71 STATE FUNDS CRIME TAX - VOC 89-JJ4-100 1, 454.07_ CRIMINAL JUSTICE 89-334-c00 .00 CORRECTIONAL MGMT INST FEE 89-334-330 20.5E ~ L. E. 0. C. E. ( CONT, ED. ) 89-334-350 . 00 L. E. 0, 89-334-300 . 00 L. E. M. I. 89-J34-450 . 00 D. P. S. 89-JJ4-400 5.10 _ J. C. F'. T. 89-334-500 83.41 i PREATH ALCOHOL TESTING 89-334-550 .00 P R W ARREST FEES 89-3J4-E00 .00 TAPC ARREST FEES 89-334-700 .00 MISDEMEANOR CONVIC. (GR) 89-334-750 .00 OPERATOR'S CHAUFFEUR'S FD. 89-334-800 . 00 COMPREHENSIVE REHAP. 89-334-850 .00_ LSC - LOCAL CRIME STOPPERS .00 CRIME STOPPERS 89-JJ4-950 .00 JUV. PROB. DIV. FUND 89-334-900 .00_ COURTHOUSE SECURITY c9-340-400 _1.30.08_ COURT COST APPEAL 10-340-400 .00_ RECORDS MANAGEMENT/PROPATE 28-340-400 _838.88_ RECORDS MANAGEMENT/CIVIL .00_ COURT REPORTER SERVICE FUND - CIVIL 10-340-400 _15.00_ CONSTAPLE FEE 10-240-351 .00_ ALTERNATIVE DISPUTE RESO- 40-340-400 _10.00_ LUTION FUND DWI SCHOOL 24-380-100 .00_ INDIGENT SERVICE FEE 8~9''yy-334-3c0 5. $0 APF'ELLEATE FEES 87-JJ4-rJ7Q~ S.OQi SUBPOENA - WITNESS (COUNTY) 10-340-400 .00 CONSOLIDATED CT. C05T 89-334-~ 10 1, ~ 16. 75_ FUGITIVE AF'F' REHEN5 I ON 8`3-334-OL0 c08. 58 JUVENILE CRIME K DELINQUENCY 89-3.:,4-~~0 X0.50 TIME PAYMENTS SB 1417 87-JJ4-31Q~ 8E3.~3E_ ARREARAGES ^N COUNTY FINE iJ-3J0-.:,00 .QUO TOTAL CI'. #ES54 TO BARBARA NEMEC ~'8, 544. 47 ADULT RESTITUTION (CKS ) WARRANT CF'. # COMMUNITY SUPERVISION 8 CORRECTIONS ADDITIONAL FINE (CHECK. # ) PAYABLE TO HB-66 AMOUNTS SENT TO STATE TREASURER: 9E F'ART I ALS = ~ 53~. S 1 AT ~ 10. 00 = ~ . 00 6 AT ~ 1 S. 00 = ~ '30. 00 AT ~~0.00 = ~ .00 AT X30.00 = ~ .00 11 AT X40.00 = $ 440.00 CK. N0. G9J6 PAID TO STATE TREASURER INTEREST EARNED: 41.13 LESS 10.71 SERV. CHG. CI'.. N0. G`~JJ F'AID TO COUNTY TREASURER MONTH OF SEPTEMBER c003 10-360-100 *AMOUNT IN TRUST FUND . 00 .~~ . 00 1, 060. ~i_ 30. 4c 76, 846. 84 46, 448. 80_ TOTAL PAID TO BARBARA NEMEC, COUNTY TREASURER, BY Cli. N0. c`~54, FOR OFFICE COLLECTIONS FOR THE MONTH OF SEPTEMBER 2003, BY JANNETT PIEPER, COUNTY CLERK., I'.ERR COUNTY, TEXAS. RESPECTFULLY SUBMITTED, JANNETT P I EPER, COUNTY CLERI'. BY ; SAMM I E A. TUCK., DEPUTY ~;.. ,. , • ~" rt- ~'. 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 SEPTEMBER 30, 2003. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR CR-91-1272 ST/WADE ALAN BUROW CR-99-0996 CASH BOND/GRACE DEVINEY CV-90-0066 KERRC/M AGUIRRE... CV-87-0333 INTEREST/K PRUITT #13720 GDN: ZELMA SHEPPARD G-94-7 GDN: ANNIE RHODES G-96-16 GDN: R C SUMRALL JR G-96-22 GDN: H TURNER G-99-11 G-00-4 G-00-8 G-00-11 G-00-16 G-00-20 G01-14 G-01-18 G-01-19 GDN: J HOLIEFIELD, INCAP. GDN: ANNIE L. COX GDN: TIEN HUYNH GDN: BARBARA L. DAVIS 4/438 $250.00 10/22/92 22/346 4/418 2/300 C/BOND C/BOND C/BOND C/BOND C/BOND C/BOND C/BOND C/BOND GDN: CYNTHIS EASTON, INCAP. C/BOND GDN: S MONROY, INCAP. C/BOND GDN: MARY ELLEN DYAL C/BOND GDN: LEE BARYON SCHREINER C/BOND GDN: LOUIS GRIFIN SCHREINER C/BOND Filed y ~ l $59.00 05/01 /00 $0.00 $100.00 09/12/03 $7.00 08/02/91 $65.00 12/31/87 $500.00 08/15/94 $300.00 08/30/94 $200.00 10/03/96 $1,000.00 01 /03/97 $200.00 09/09/99 $1, 000.00 12/05/02 $100.00 06/22/00 $100.00 08/31/00 $50.00 08/31/00 $100.00 $100.00 04/11/02 $250.00 10/04/01 $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY BATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 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 PHILLP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26/94 #18015 MENTAUP RANGUBPHIA 17/19A $810.50 04/13/95 #18433 MENTAUD STEVENS 17/291A $20.00 02/21/95 #18987 MENTAUW GARCIA 17/BOOK $120.00 04/27/95 #19371 MENTAUS JARO 17/BOOK $10.00 06/07/95 #19525 MENTAUN BARNETT 17/BOOK $38.25 09/07/95 #20339 MENTAUJ E HAIL 17/BOOK $20.00 04/17/96 #20465 MENTAUR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17/BOOK $4.00 05/06/96 #20557 MENTAUJ E HAIL 17/BOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17/BOOK $25.00 09/04/96 #20855 MENTAUS GARTMEN 17/BOOK $25.00 09/18/96 #21731 MENTAUR RICCA 17/BOOK $40.00 08/18/97 #97-107 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21833 MENTAUNANCY REES $90.00 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 MENTAUMARIELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAVADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAUSUSAN ROGERS $10.00 12/12/00 #25491 MENTAVELIZABETH EDMONSON $300.00 02/23/01 #26037 MENTAUMARY O'HARA $100.00 09/17/01 #26535 MENTAUKATHY SCANLON $25.00 06/10/02 #24621 MENTAUMARIBEL CANTU $25.00 10/16/01 #25851 MENTAUTHOMAS ALEXANDER $220.00 12/04/01 #26579 MENTAUSALLY ALTER $300.00 02/21/02 #26661 MENTAUMICHAEL SUSTARSIC $422.50 04/08/02 #26701 KARL MACHTS $100.00 06/26/02 #27279 FLORENCE FUENTEZ $350.00 10/22/02 #27681 SAUL SALDANA $400.00 01/21/03 #27703 HERMAN SALDANA $212.50 01/21/03 #28115 MICHAEL PRESLEY $40.00 07/16/03 #28067 STACY MCCOLLUM $10.00 07/07/03 #28201 STACH MCCOLLUM #2003-02 STACY MCCOLLUM #28133 JENNIFER CRAVEN $127.50 07/01/03 #28067 STACY MCCOLLUM $20.00 09/19/03 #28201 #2003-021 #28231 ROBERT SOTO $10.00 06/17/03 #28339 INA G. BOTTOMS $25.00 08/19/03 #2003-042 INA G. BOTTOMS $25.00 08/19/03 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/V11OLFMUELLER 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 WILLISlTXDPS ~ 8/018 $140.00 02/01/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/019 $256.00 02/01/00 CV-00-0034 ST VS R FUENTES & KITO BAIL 8/034 $17.20 09/02/03 CV-00-0035 FUENTES VS KITO'S BAIL BOND 8/035 $67.49 06/02/03 CV-00-0054 KERR CO VS C DUPREE ET AL 8/054 $388.00 07/26/02 CV-00-0055 FIRST SELECT/PHOUMMISANE 8/055 $128.00 03/16/00 CV-00-0057 UKE/TANNEBERGER 8/057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 81075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-0111 B EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/111 B $148.00 07/14/03 CV-00-0123 CUSTOM 45'SlTRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 8/124 $250.00 06/08/00 CV-00-0126 IISD/TUCKER PUMP 8/126 $67.98 10/10/00 CV-00-0127 IISDlT BOWLING 8/127 $185.00 09/05/02 CV-00-0136 SEARS VS TINNEY 8/136 $130.98 06119!00 CV-00-0137 HOLLY GABEL VS ST TX 8/137 $140.00 06/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06/00 CV-00-0201 FIRST SELECT/B PEREZ 8!201 $128.00 08/25/00 CV-00-0216 KISD VS. WM PAUL PARK 8/216 $48.51 11/01/02 CV-00-0222 EST TALBOT GARVEN 8/222 $180.00 10/12/00 CV-00-0249 ST VS L. FUENTES & NITA'S BAIL BONDS 8/249 $141.96 07/14/03 CV-00-0255 CITIZENS SD/J KUNZ 8/255 $103.00 12/01/00 CV-00-0277 SCHREINER VS RECTOR 8/277 $188.00 12/15/00 CV-01-0002 CITIBANK VS SCHNEIDER 9/002 $103.00 01/03/01 CV-01-0013 BK OF AM/C HATCHER 9/013 $248.00 01/19/01 CV-01-0017 HCSS INC VS B MAY 91017 $210.00 01/24/01 CV-01-0055 KAMINSKY/BURGIN 9/055 $188.00 03/06/01 CV-01-0064 CONSECO/O RIVERA 9/064 $128.00 03/13/01 CV-01-0074 PROVIDIAN/ELLIOT 9/074 $168.00 03/22/01 CV-01-0076 ROBERT BRAND VS TXDPS 9!076 $140.00 03/20/01 CV-01-0120 CITIBANK SD VS ROBT STUADT 9/120 $128.00 05/10/01 CV-01-0150 SILVA VS BOHNERT 9/150 $142.00 07/09/01 CV-01-0151 GRIGGS VS VILLARREAL 9/151 $128.00 06/22/01 CV-01-0169 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 9/266 $136.00 11/29/01 CV-01-0282 SEARS VS E GONZALES 9/282 $188.00 12/14/01 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV-01-0290 SWINFORD VS DUFF ENT 9/290 $188.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0007 HARTFORD VS TORRES 10/007 $144.00 01/21/02 CV-02-0011 CPISD VS R COLDWELL 10/011 $165.00 06/20/03 r CV-02-0029 PROVIDIAN NTL VS KUPERMAN 10/029 $128.00 02/22/02 CV-02-0042 CURTIS MARTINEZ VS TXDPS 10/042 $140.00 03/04/02 CV-02-0043 KNAPP VS BULLION 10/043 $181.88 03/06/02 CV-02-0044 RONNIE PACE VS TXDPS 10/044 $131.94 03/15/02 CV-02-0048 KRUEGER VS TXDPS 101048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10!049 $140.00 03/15/02 CV-02-0050 WAYNE HORTON VS ST OF TX 10/050 $140.00 03/15/02 CV-02-0070 ST VS JAMES WHITE 10/070 $128.00 09/13/02 CV-02-0073 FIRST SELECT/T NELSON 10/073 $136.00 04/19/02 CV-02-0082 JUAN DURAN/ST OF TX 101082 $140.00 04/24/02 CV-02-0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10/100 $123.94 05/28/02 CV-02-0109 LONE STAR VS. LOWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0114 WALLACE/MARTIN 10/114 $50.00 06/06/02 CV-02-0121 DIEFENDERFER/ST OF TX 10/121 $140.00 06/11/02 CV-02-0124 FIRST SELECT/C BROWN 10/124 $144.00 06/12/02 CV-02-0127 1ST SELECT/C SCOTT 10/127 $136.00 06/21/02 CV-02-0128 1ST SELECT/C SCOTT 10/128 $136.00 06/21/02 CV-02-0149 ST FARM/GONZALEZ/SMITH 10/149 $188.00 07/24/02 CV-02-0153 KISD VS M. TURNER 10/153 $130.00 07/31/03 CV-02-0154 KISD VS . E WMS 101154 $130.00 08/14/02 CV-02-0170 C THOMPSON VS. ST 10/170 $140.00 08/06/02 CV-02-0171 LONE STAR... VS. CARTON SALES 10/171 $136.00 08/07/02 CV-02-0173 JAMES BARRETT VS. DPS 101173 $128.84 08/09/02 CV-02-0179 ERICKSON VS. TXDPS 10/179 $140.00 08/14/02 CV-02-0202 CPISD VS PHILLIP WILSON, SR. 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 CV-02-0256 MARTIN VS HILL CV-02-0259 HITEST TECH/DAVIDSON CV-02-0260 JONES VS MEDIAN CV-02-0270 WFS... VS MENDEZ... CV-02-0275 RHODES/MAYTAG CORP CV-02-0283 1ST CONVENIENCE VS CADE & FUENTES CV-02-0284 HIGHLAND CAP VS PENA DBA MIRA OPTICS CV-02-0285 JOHN MILLER... VS MASON & WOOD CV-03-0005 W. SCHREINER VS COSNIAC CV-03-0007 ATLANTIC CR VS M KUPERMAN CV-03-0008 GOUT EMP INS/MCDANIEL CV-03-0012 I ISD/BALD ERAS CV-03-0019 CHASE VS. SCHRIMSHER CV-03-0021 KATC COMM/PROVOST CV-03-0028 BK OF AM VS. BEEBE CV-03-0032 M. GUSTIN VS. TXDPS 101202 10/210 10/212 10/223 10/231 10/141 10/242 10/256 10/259 10/260 10/270 10/275 10!283 $120.00 08/20/03 $140.00 09/20/02 $188.00 09/25/02 $210.00 09/26/02 $198.00 10/18/02 $196.00 11/02/02 $140.42 11 /01102 $150.00 11/08/02 $280.00 11/08/02 $128.00 11 /08/02 $136.00 12/05/02 $136.00 11/22/02 $256.00 12/19/02 10/284 $414.00 12/19/02 10/285 $136.00 12/23/02 11/5 $132.42 01/17/03 1117 $256.00 01/17/03 11 /8 $208.65 01 /23/03 11/12 $120.00 02/11/03 11/19 $128.00 02/10/03 11/21 $120.00 02/18/03 11128 $98.00 02/27/03 11/32 $140.00 02/26/03 CV-03-0035 GARY GIMBEL VS TXDPS CV-03-0036 BEN MARTINEZ VS TXDPS CV-03-0038 CITIBANK VS F. PRIDGEN CV-03-0040 T TERRELL VS SCOTT MONROE CV-03-0042 ST: JOSEPH'S CU VS WM PRICE ET UX CV-03-0045 K PRODUCT VS MD BENNETT CV-03-0046 K PRODUCT VS M WILSON 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 11/35 $140.00 03/04/03 11/36 $140.00 03/05103 11/38 $128.00 03/13/03 11 /40 $120.00 03/21 /03 11/42 $256.00 03/21 /03 11/45 $128.00 03/28/03 11146 $128.00 03/28/03 11 /48 $128.00 04/02/03 11 /52 $140.00 04/21 /03 11153 $140.00 04/21/03 11/57 $124.42 05/07/03 11/60 $228.00 05/15/03 11163 $128.00 05/21/03 11/066 $188.00 06/02/03 11/067 $120.00 06/02/03 11/073 $140.00 06/03/03 11 /075 $140.00 06/09/03 11/078 $120.00 06/10/03 111080 $140.00 06/17/03 111082 $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 $128.00 07/02/03 CV-00-0094 KISD VS A. CASERES CV-03-0112 T. HALL VS S. MCASHAN CV-03-0113 PACCAR FIN VS LACKEY CV-03-0116 R RICHARDSON VS TXDPS CV-03-0117 BK OF AM VS P WALZER CV-03-0164 WEINHEIMER VS AM STANDARD CV-03-0166 K CHRISTENSON VS M SMITH CV-03-0178 FILLBERT VS MCGLOHON & AARON BLDG CO CV-03-0179 SANCHEZ... VS F MILLER JR CV-03-0180 TEIJA VS ELLEBRACHT CV-03-0181 M BATEY VS ST OF TX CV-03-0182 SCHMEDEMANN VS WATSON CV-03-0184 MILL CREEK BK VS L. ELMORE CV-03-0189 NEW SOUTH FED.. VS D CORTEZ CV-03-0194 PRAXAIR DIST/H FRENCH CV-03-0203 PASSANTE VS OWENS CV-03-0204 M GOODLETT VS TXDPS CV-03-0205 K AHRENS VS TXDPS 11/094 $20.00 09/19/03 11/112 $210.00 07/11/03 11/113 $188.00 07/18/03 111116 $140.00 08/01/03 11 /117 $128.00 08101 /03 11/164 $128.00 08/21/03 11 /166 $188.00 08/22/03 111178 $120.00 09/02/03 111179 $120.00 08/29/03 111180 $188.00 09/02/03 11 /181 $145.00 09/26/03 111182 $188.00 09/02/03 11/184 $132.88 09/05/03 111189 $256.00 09/05/03 11/194 $193.00 09/16/03 11/203 $193.00 09/19/03 11/204 $145.00 09/23/03 11 /205 $145.00 09/25/03 TOTAL $46,448.80 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPER, COUNTY CLERK `J,~ B SAMMIE A. TUCK, DEPUTY D E P O S I T w R R RAN 1' RECEIPT-NUMBER - 3127 RECEI'ED FROM - CG COUfJTY CLF_R~! FEES TRUST FUND SEPTEMBER 2003 REPORT DATE kECF_ IVE7 - 10!10lC~_ ~-~>E~t POSTED +~*~ DATE DEPOSI-fED - 10/10/03 NO T'Gi:-OF-RE:CE,T~'T DEL'IT-ACCT CREDIT--ACCT AMUUNr 1 0.i - TREASU!R'Y 10-143--100 J.a-340-a0o 3.220.47 2 0] -TREASURY 10-103-Ia0 ia-345-400 1.107.92 3 !di - TREASURY l0-l03-100 10-319-300 342.42 4 Ilti - TREASURY 10-103-100 10-350-400 20F1.7th ~ 5 01 - TREASUkti' 1A-103-100 18-342=100 V 35.00 E L~1. - -ikEASURY 1;;-103-100 15-350-300 IA. 907. 71 7 01 - - ! REASUR'Y 29-103-100 29-340-400 13~D. Qi8 ti 0] - TREASURY 'F3-103-100 2A-340-400 A38.AA 9 01 - -iREASIJRY 40-103-100 40-340-400 10.0: RECEI PT-TGB~L - ~~ L24.801.1A "~ COUNTY TREASURER D E P O S I T !~ A R RANT RECEI PT-NUMBER - 32128 RECEiVEU FROM - CP-SF COUNTY C!_ERN,S STATE FEES TRUST' FUND SEPTEMBER 2003 REPDR DATE RECEIVED - 1,'~J10;03 *~* POSTED *+* llATE DEPOSITED - 10/10/03 NO T'(F' E-OF-RECEIPT DEDI7-ACCT CREDIT-ACCT AMOUNT 1 0i - TREASURY B9-103-100 83-33k-100 1.454.07 r_ 01 - TREASURY 89-103-100 d9-334-400 5.10 3 0l - 'fP,EASURY 89-~103-100 A9-334-500 d3. 4t 4 1~J1 - TREASURY 89-103-100 89-334--320 5.00 5 431 ~ TREGSiJRY 83-103-100 89-334-570 5.00 .~- 6 01 - TREASURY A9-103-100 A9-334-510 `~ 1. 516.7 7 4~1 T1~ERSUR'r' 8'~-1!a3-10f2 99-33A-520 c08.SA `; 01 fFiEASUR`! 89-703-1710 89-334-°,30 20.90 9 ?11 -- TREASURY 85-103-100 A9-334-310 A23.92 10 E11 - TREASURY A9-103-1E10 $9--334-330 20.5E BY COUNTY TREASURER D E F' U S I T w is ft RAN I RECEI r'1--NUMBER -- .321 G6 RECE:TVED FROM - ~C--SF COi.lNTS' CI.FkN.S STATE FEES TRUST' FUND SEPTEMBEP. 2003 REPDR DATL= REF_EI'JEU - :~1/10!N **+ P05TED *~* LATE DEPUSITED - 10/1!b/03 NCI TY;'E-i.-iF-RF_t:EIPT DEPI1'-raCCT CREDIT-ACCT AMOUNT RF_LEIF'T- TGTAL -~ r~ 54, 143. cc^9 ` BY COUNTY TREA URER D E P O o I 1- 41 A R RAN T RECEI!?T-NUMBER - 32129 RECEIVED FROM - CC-TNT' COUNTY CLERN~-INTEREST 'fkUST FUND SEPTEMBER 2003 REPORT DATE RECEIVED - 10/10iv1J ~*~ POSTED ~** DATE. DEPOSITED -- 10,'10/0.', NO T1'F'E-OF-RECEIPT DcPIT-ACCT CREDIT-ACCT Ah1OUNT 01 - 'R'EAS!JRY 12-'103-100 10-::660-100 t- 30. 4c: ~---- kECE f F'T-TOT AL ~- 4 S37!. 4c'- f BY COUNTY TREASURER THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this gth day of October ,A.D.2003. Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn .to on this the 9th day of October ,2003. C~%~Gi, . Jan ett Pieper Kerr County Clerk BY: Deputy ~ U f~ i H E-+ D H U h cn a .. H ~ ~ ~ Q h a ~ o z • •~+ a, ~z hzs W H ~ a cn . a~ HcaHa ~wzwaa,.[ ~IOWE-~~W+~ ~w°Q H o z ra a o E o ~a ~ '~ O ~-+ N U fZ ~ ~ ~ ~ W Ul `~ z w • • s~ H W ~ O G~ W Oq 4-+ °I O O N N N .~ C~ x a~ ~~ OU a a~ ~ •~ +~ w ~ +~ O -I~ U O G N W r a NSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of September, 2003 STATE -CRIMINAL FEES Description Acct. No Criminal Amount TPW Amount Total JCPT 89-334-500 $290.91 $290.91 LEEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 $2,181.77 $2,181.77 CJP 89-334-200 GR 89-334-750 CR 89-334-850 DPS ARREST 89-334-400 $737.27 $737.27 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 $550.00 $550.00 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 $2,472.67 $2,472.67 FUGITIVE AP (FA) 89-334-520 $727.25 $727.25 JUV CRIME (SPJCD)89-334-530 $72.22 $72.22 TIME PMT (TPF) 89-334-310 $50.00 $50.00 CORRECTIVE MGT 89-334-330 $71.72 $71.72 CHILD SEAT BELT 89-334-660 STATE TFC FEE 89-334-410 $727.05 $727.05 TOTAL $7,880.86 $7,880.86 COUNTY FEES-CRIMINAL FINES TRAFFIC COUNTY ARREST DEFENSIVE SAFETY COUNTY WARRANT CONSTABLE TP W CH SECURITY TECHNOLOGY DISMISSAL COUNTY FEES-CIVIL 11-340-301 89-334-540 10-34U-3U1 1U-345-ZU1 IU-34U-Z5U JP FEES $145.00 SHERIFF CONSTABLE $850.00 INDIGENT FEE $18.00 JURY TOTAL $18.00 $145.00 $850.00 PAYMENTS FOR THE MONTH CK• NO• AMOUNT ~Q AMOUNT COUNTY & STATE FEES 1052 $20,773.67 WEIGHTS 1054 $79.50 INTEREST DUE COUNTY 1053 $6.01 RR COMM OVERPAYMENTS $81.00 PWL HOLD OUT OF COUNTY SERVICE TPW 85% RESTITUTION KPD O" """~ 40-132 TEXAS MOTOR CARRIER WEIGHT VIOLATIONS . REPORT MUST BE FILED EVEN IF NO PAYMENT lS DUE.' a. T Code ^ 3 8 2 2 0 DO NOT WRITE !N SHADED AREAS. c. Identification number d. Report for quarter ending a f. Due date for report i ^ 3-61523-5517-2 09-30-2003 I~ _`~~3„! 10-31-2003 Name and mailing address g~ Ilr~rllrrlrllrrrrrlrllrrlrrlr~lrlrlrllrrrrlrrll 2H6o fi'RXkx~i~R~k KARI O'DELL Ilanyinformationpreprin[edon this form is incorrect, cross out KERB COUNTY JUSTICE OF THE PEACE PRECINCT 3 the incorrect information and 7170 MAIN BA 101 write in the correct information. KERRVILLE TX 78028-4504 Under Ch. 559, Govemment Code, you are entdled to review, request, and correct information we have on h ^ Please remit 50% of the fines collected on violations of Transportation Code Section 621.506, in which the offense irnrc~lves a vehicle having a single aide ~ti~eight, tandem, aada weighrt or gross weight that is more than 5,000 pounds heavier than the allowable weight. For offenses committed on or after September i, 1999, if the offense occurs within 20 miles of an international border, the entire fine shall be deposited in the municipal or county treasury for the purpose of road maintenance. file about you, with limited exceptions in accordance with Ch. 552, Government Code. To request information ^ for review or to requesf error correction, contact us of the address or fotl-free number fisted on this form. 1. Total amount collected for motor carrier weight violations (According to Department of Public Safety, only the fines for Over Allowed Gross Weight single axle, tandem axle, or gross weight and Over Allowed Gross Weight-Zoned violations should be reported.) _ _ _ _ _ _ _ _ _ _ _ _ _ 1. ~ 1 ~ ~ 0 0 X .50 2. Total amount due(Mukiplyamounrinltemiby5o%)_________________________ 2.^~ 79 50 ***DONOTDETACH*** 3. TOTAL AMOUNT OFPAYMENT(Sameasltem2)________________________ 3.^$ 79 50 KERB COUNTY JUSTICE OF THE PEACE PRECINCT 3 ^ T Code ^ Identification no. ^ Period 3807D 36152355172 033 3 For assistance cell 1-800-531-5441, ext. 3-4276, toll free nationwide. The Austin number is 512/463-4276. (From a Telecommunicffiions Device for the Deaf (TDD), call 1-800-248-4099, to!! free. The Austin TDD number is 512,N63-4621. ) Complete this report and make the amount in Item 3 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th Street Austin, Texas 78774-0100 ;~ '< k. ^ 1, (type or print name) certify that the information above is true as shown in the records o the City Treasurer, County Treasurer or Justice of the Peace named. orized agent sign here rise Justice Ourt Clerk Date 10/07 03 Daytime phone (Area code and number) 222 A 40-132 (Rev.12-0116) DEPARTMENT: Justice of the Peace, Precinct Three SEPTEMBER, 2003 MONTHLY REPORT FOR OFFENSES PRIOR TO SEPTEMBER 1, 1997 State Fees to be included are: 89-334-200 89-334-300 89-334-350 89-334-450 89-334-550 Court Costs for offenses 09/01/91 through 08/29/93 Court Costs for offenses 08/30/93 through 08/31/95 Court Costs for offenses 09/01/95 through 08/31/97 Justice~f the Peace, Kerr C unty, Texas 89-334-650 89-334-750 89-334-800 89-334-850 89-334950 .~ Date *Please send this form to Barbara Nemec, County Treasurer along with your monthly report. .,_, - ..rte„.„~~v e„~,,, ed iae~ _~ ~ ,-u~k f -~~i~~~,.~ __----- -- -__-- ---- KERR COUNTY JP #3 1052 KART K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 °e-zl9aruas DATE October 9, 2003 04 =K 4 I c e PAY ORDER OF KFRR c~nrTNTY TREAS-URER ~ $ Twenty thousand seven hundred seventy three and 67/100---------- SECURITY STATE BANK ~ TRUST P O. BO% 29004 •KERRVILLE, iE%AS 78029 • 830-895-2000 ~ /, FOR SeQt fines and fees _____ _, ._____ ___.__ I/\(\/~\_~/' 11'00 LO 5 211' ~: ~ L49 2 L949~: 1 LO 260 7 ' s 20,773.67 OLLARS e 5~ ,~. ~! ik 9!~ KERR COUNTY JP #3 KAKI K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 FI S e c i t ~_ n h u n e d d o. _ n t. S e b a_ c k.-_f a r d t " I fil 1053 88-2194/1149 DATE October 9, 2003 04 PAY ORDER OF KERR COUNTY TREASURER $ 6.01 Six and O1/100-----------------------------------------DOLLARS 6 ~°'~" SECURITY STATE BANK ~ TRUST P.O. 00%29004 •KERRVILLE, TEAS 78029 • 830-995-2000 FOR ~P~i-_ interest ___ 11'00 105311' ~: L ~~,9 2 L949~: 1 LO 260 71J w I~ ~g <, ~,, k~ ~~ ®~ KERR COUNTY JP #3 KART K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 DATE October 9, 2003 _ WgIT OF _- -"_-- - _ - '" « CIVIL pO5S __ 00 200 _p0 CK TENCH .:.:..:z`a ~ OUT OF - - ____- gOBERT I" _ __s_<_~~se«s " SIT pgcTF,ACT COUNTY __ -- _ - ~ .00 __. _.. -__-'-." 3URY SERVICE ,00 THE FEAC£ .:... ~ ` T OF WRIT OF 5 OF SERVICE - DO __ _._ 200.00 ~7gTICE OF ~>:=«~s ~~< WRI OF FEE '- _ .00 -_'__ 'p0 MENT FOR ~°` z SERVICE E EXECUTE --_- .00 _ .DO INDIGENT FEE EXECUT FEE POSSESS JIB .00 _ _ .00 PAYMENT REGISTER ~: ~~ SC pORCIBLE -_--~-~ '. ----- .0D _ ____"__-_ .00 ' FEE SERVICE .00 .00 _ _ -~ ga JC FILING _ - .00 _ _-- .OD __ - FILING _ _-'_' 00 _-- .00 PILING FEE .__-___ ,00 -___ _____ .00 FEE _-- 00 --- .00 FEE __--~-___ 00 __---._ 00 RECEIPT .- ._._ .00 200. ___-'"---" .00 DATE _ _~__-_-_ .00 -_-" -_. ,00 CAUSE _ .. _____ 00 "______.___- ,p0 ___ '00 _ ---- - .00 200.00 __-- ~ .00 _ -- .00 919 --" ~~ 00 40 09110jD3 ----------------- ,00 p2- -_._ .00 TO'"AL ALL FEES ~. Kerr ~~~ JUST I CE DF THE PEACE SYSTEM 01OCT2003 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ......AJ .....CFF .....IND .....SCF ......SF ....WRIT ...Total 1129JP3J3 JC0036 09/02/03 DAVIS, KRISTI 1130JP3J3 SC0012 09/05/03 JOHN W MILLER JR 1131JP3J3 SC0014 09/05/03 JOHN W MILLER JR 1132JP3J3 SC0015 09/05/03 JDHN W MILLER JR 1133JP3J3 JC0037 09/08/03 DAVIS PROPERTIES 1134JP3J3 JC0038 09/08/03 BLAIR, JAMES L. 1135JP3J3 JC0036-COUNT 09/12/03 NICK LOESBERG 1136JP3J3 JC0039 09/15/03 MICHELE PRICE/M&S 1137JP3J3 JC0040 09/17/03 NUGENT, JIM 1138JP3J3 JC0041 09/23/03 STANARD, MICHAEL 1139JP3J3 JC0038 09/29/03 BLAIR, JAMES L. 1140JP3J3 JC0042 09/29/03 GLAIR, JAMES L. 1141JP3J3 JC0043 09/29/03 MANADE, CHARLES 1142JP3J3 SC0061 09/30/03 VILLANUEVA, THOMA 1143JP3J3*V SC0062 09/30/03 NINI, BARBARA 1143JP3J3*V SC0062 09/30/03 NINI, BARBARA Totals 15.00 2.00 45.00 62.00 5.00 5.00 5.00 5.00 5.00 5.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 45.00 45.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 200.00 200.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 2.00 10.00 45.00 57.00 2.00 10.00 45.00 57.00 -------- - ------- - -2.00 ------- - -10.00 ------- - -45.00 ------- - -57.00 ------- -------- -------- - 15.00 ------- - 120.00 ------- - 18.00 ------- - 10.00 ------- - 450.00 ------- -------- 200.00 813.00 Kerr JUST I CE OF THE PEACE SYSTEM 01 OCT2003 Receipt Journal Report For Court 3 The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 51548J3 D3-1128 09/02/03 DELACRUZ, ROGER M 10.00 10.00 51578J3 03-1152 09/05/03 HALL, J. AUSTIN 10.00 10.00 51582J3 03-1134 09/08/03 GARCIA, JANIE 10.00 10.00 51584J3 03-1171 09/03/03 HAMILTON, AARON D 10.00 10.00 51594J3 03-1047 09/09/03 FLANAGAN, HEATHER 10.00 10.00 51595J3 03-1181 09/09/03 WHITE, MAUREEN MC 10.00 10.00 51596J3 03-1093 09/09/03 CLARK, JERRY DON, 10.00 10.00 51597J3 03-1092 09/09/03 AGUILAR, RAFAEL A 10.00 10.00 51598J3 03-1154 09/09/03 PUGH, DAMEION RAN 10.00 10.00 51599J3 03-1182 09/09/03 SNIDER, JUSTIN RA 10.00 10.00 51600J3 03-1106 09/09/03 SEDA, JOHN MICHAE 10.00 10.00 51601J3 03-1111 09/09/03 MARKLE, ROBERT DA 10.00 10.00 51607J3 03-1218 09/15/03 HSU, CHENG KUANG 10.00 10.00 51610J3 03-1193 09/15/03 MILLICAN, MELANIE 10.00 10.00 51613J3 03-1185 09/15/03 SCHMAHL, GEORGINA 10.00 10.00 51617J3 03-1204 09/15/03 HOGENSON, JOHN AL 10.00 10.00 51623J3 03-1202 09/15/03 JONES, LAURA ASHL 10.00 10.00 51624J3 03-1137 09/15/03 SAENZ, ADRIAN GAR 10.00 10.00 51625 J3 03-1174 09/15/03 LOONEY, TIMOTHY J 10.00 10.00 51627J3*V 03-1242 09/15/03 ROBERTSON, CLAUDE 10.00 10.00 51627J3*V 03-1242 09/15/03 ROBERTSON, CLAUDE -10.00 -10.00 51627J3A 03-1242 09/15/03 ROBERTSON, CLAUDE 10.00 10.00 51637J3 03-1175 09/16/03 HOLLAND,SHANNON L 10.D0 10.00 51662J3 03-1224 09/19/03 GALINDO, CLEMENTE 10.00 10.00 51669J3 03-1199 09/19/03 FUENTES, JENNIFER 10.00 10.00 51670J3 03-1206 09/19/03 MARTINEZ, CESARIO 10.00 10.00 51673J3 03-1127 09/22/03 ALLAWALA, YOUSUF 10.00 10.00 51674J3 03-1277 09/22/03 CAWLFIELD, LINDA 10.00 10.00 51678J3 03-1067 09/22/03 SABIN, PETER CRAI 10.00 10.00 51679J3*V 03-1231 09/22/03 RODRIGUEZ, HECTOR 10.00 10.00 51679J3*V 03-1231 09/22/03 RODRIGUEZ, HECTOR -10.00 -10.00 51682J3 03-1252 09/23/03 COATES, KIMBERLY 10.00 10.00 51683J3 03-1148 09/23/03 CRUZ, BRETT ASHLE 10.00 10.00 51685J3 03-1184 09/23/03 SANDLIN, TERRY GE 10.00 10.00 51696J3 03-1183 09/25/03 SALINAS, LISA MAR 10.00 10.00 51697J3 03-1231 09/22/03 RODRIGUEZ, HECTOR 10.00 10.00 51711J3 03-1186 09/26/03 BOCAN, CRAIG BR00 10.00 10.00 51718J3 03-1200 09/30/03 FOSTER, ANGELA AN 10.00 -------- 10.00 -------- Totals -------- 340.00 -------- 340.00 Kerr JUST I CE OF THE PEACE SYSTEM 010CT2003 Receipt Journal Report for Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ...CONST ...Total 51604J3 03-0902 09/12/03 GARCIA, JULIAN 50.00 50.00 51606J3 03-0157 09/12/03 HERNANDEZ, MARIBE 50.00 50.00 51626J3 03-0391 09/15/03 DAVENPORT, SHERRY - 50.00 ------- - 50.00 ------- Totals - ------- - 150.00 ------- 150.00 Kerr JUST I CE OF THE PEACE SY STEM 01 OCT 2003 Receipt Journal Report for Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ......WF ...Total 51553J3 03-1022 09/02/03 GRIESENHAUER, MEG 50.00 50.00 51569J3 00-1211 09/04/03 ALMARAZ, GERARDO 50.00 50.00 51570J3 03-0168 09/04/03 ARGONA, KRISTIE L 50.00 50.00 51571J3 02-387 09/04/03 MORALES, LENNY JA 50.00 50.00 51572J3 02-791 09/04/03 AIVARADO, TONY 50.00 50.00 51573J3 02-792 09/04/03 ALVARADO, TONY 50.00 50.00 51574J3 03-0129 09/04/03 HOFFMANN, TODD AN 50.00 50.00 51605J3*V 03-0157 09/12/03 HERNANDEZ, MARIBE 50.00 50.00 51605J3*V 03-0157 09/12/03 HERNANDEZ, MARIBE -50.00 -50.00 51641J3 00-1044 09/17/03 CASTILLO, JESUS F 50.00 50.00 51642J3 02-1157 09/17/03 BUXTON, RODNEY LY 50.00 50.00 51643J3 03-0326 09/17/03 URRUTIA, MICAELA 50.00 50.00 51694J3 03-0458 09/24/03 BUSTAMANTE, ABEL - 50.00 ------- - 50.00 ------ Totals - ------- - 550.00 - ------- 550.00 Kerr J UST I C E OF THE P E -------- A C E --------- S Y S T E ------------------ M --------- -------- 06 --------- OCT 2003 Receipt Journal Report For Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 09/01/20 -------- 03 thru 09/30/2003 --------------------------- --------- Page 1 ----------------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO ....CVCA ......DD .....DPS ......FA .....JCD 51548J3 03-1128 09/02/03 DELACRUZ, ROGER M 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51549J3 03-0978 09/02/03 BURROW, JAMES R. 3.67 0.65 0.11 50.00 3.23 1.08 1.08 0.11 51551J3 03-1145 09/02/03 VALERIO, ESTEBAN 17.00 3.00 0.50 15.00 199.OD 5.00 5.00 0.50 51552J3 03-0949 09/02/03 UBALLE, FRANCISCO 51553J3 03-1022 09/02/03 GRIESENHAUER, MEG 17.00 3.00 0.50 64.00 15.00 5.00 5.00 0.50 51554J3 03-1131 09/03/03 COOPER, BILL 17.00 3.00 0.50 15.00 199.00 5.00 5.00 0.50 51555J3 03-1120 09/03/03 LINSCOMB, CODY JO 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51556J3 03-1045 09/03/03 CORREA, DAVID 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51557J3 03-1076 09/03/03 HERNANDEZ, JOE 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51558J3 03-1119 09/03/03 BURDINE, ANTHONY 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51559J3 03-0976 09/03/03 FEDDERSON, ROBERT 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51560J3 03-0939 09/03/03 MILLER, JUSTIN CH 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51561J3*V 03-1142 09/03/03 BOLD, PATRICIA M 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51561J3*V 03-1142 09/03/03 BOLD, PATRICIA M -17.00 -3.00 -0.50 -74.00 -15.00 -5.00 -5.00 -0.50 51562J3 03-1101 09/03/03 LACKEY, CODY 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51563J3 03-1109 09/03/03 WILSON, LEIGH ERI 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51564J3 03-1114 09/03/03 LILLEMON, MARK JA 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51565J3 03-1095 09/03/03 SIIVA, JESUS MUNO 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51566J3 03-0959 09/03/03 WEISS, MORGAN CHR 17.00 3.00 0.50 94.00 15.00 5.00 5.00 0.50 51567J3 03-0142 09/03/03 MYERS, AMY MELIND 84.00 51568J3 03-1155 09/03/03 YAGUAX, FERNANDO 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51569J3 00-1211 09/04/03 ALMARAZ, GERARDO 17.00 3.00 74.75 15.00 5.00 5.00 0.25 51570J3 03-0168 09/04/03 ARGONA, KRISTIE L 61.00 51571 J3 02-387 09/04/03 MORALES, LENNY JA 17.00 3.00 0.50 23.00 15.00 5.00 5.00 0.50 51572J3 02-791 09/04/03 ALVARADO, TONY 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51573J3 02-792 09/04/03 ALVARADO, TONY 17.00 3.00 0.50 44.00 15.00 5.00 5.00 0.50 51574J3 03-0129 09/04/03 HOFFMANN, TODD AN 17.00 3.00 0.50 44.00 15.00 5.00 5.00 0.50 51575 J3*V 03-1152 09/04/03 HALL, J. AUSTIN 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51575J3*V 03-1152 09/04/03 HALL, J. AUSTIN -17.00 -3.00 -0.50 -84.00 -15.00 -5.00 -5.00 -0.50 51576J3 03-1151 09/05/03 BARNES, FRANKLIN 17.00 3.00 0.50 64.00 15.00 5.00 5.00 0.50 51577J3 03-0856 09/05/03 TOWARD, SHERRY AN 17.00 3.00 0.50 200.00 15.00 5.00 5.00 0.50 51578J3 03-1152 09/05/03 HALL, J. AUSTIN 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51579J3 03-1172 09/05/03 REICHENBACH, CLAY 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51580J3 03-1117 09/05/03 SANCHEZ, JUAN ANT 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51581J3 03-1163 09/05/03 WHITE, JOSHUA DAV 50.00 51582J3 03-1134 09/08/03 GARCIA, JANIE 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51583J3 03-0987 09/08/03 WILEY, DEWARD VIN 17.00 3.00 0.50 200.00 15.00 5.00 5.00 0.50 51584J3 03-1171 09/03/03 HAMILTON, AARON D 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51585J3 03-1133 09/09/03 BRODAKOVA, KAROLI 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51586J3 03-1028 09/09/03 YUAN, DING 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51587J3 03-1135 09/09/03 RICE, ADRIAN ALTO 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51588J3 03-1178 09/09/03 GAMEZ, ROBERTD RU 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51589J3 03-1024 09/09/03 CHAVEZ, JACLYN AN 10.00 1.76 0.29 8.83 2.95 2.94 0.29 51590J3 03-1088 09/09/03 REED, BLAINE R 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51591J3 03-1179 09/09/03 BOOTZ, JEFFREY AU 17.00 3.00 0.50 64.00 15.00 5.00 5.00 0.50 51592J3 03-0203 09/09/03 HART, JERRY MENDE 74.00 51593J3 03-1180 09/09/03 SOMOSO, ARVEN C 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51594J3 03-1047 09/09/03 FLANAGAN, HEATHER 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51595J3 03-1181 09/09/03 WHITE, MAUREEN MC 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51596J3 03-1093 09/09/03 CLARK, JERRY DON, 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51597J3 03-1092 09/09/03 AGUILAR, RAFAEL A 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51598J3 03-1154 09/09/03 PUGH, DAMEION RAN 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51599J3 03-1182 09/09/03 SNIDER, JUSTIN RA 17.00 3.00 0.50 15.00 5.00 5.00 0.50 Kerr J UST I CE OF THE PE ACE SYSTE M 06 0CT2003 Receipt Journal Report For Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 09/01/2003 thru 09/30/2003 ----------------------------------- --------- Page 2 ----------------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO ....CVCA ......DD .....DPS ......FA .....JCD 51600J3 03-1106 09/09/03 SEDA, JOHN MICHAE 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51601J3 03-1111 09/09/03 MARKLE, ROBERT DA 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51602J3 03-1123 09/09/03 CRAIN, LARRY LAWT 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51603J3 03-1210 09/12/03 LARA, SAIRI ANNET 16.66 2.94 0.49 14.71 4.90 4.90 0.49 51604J3 03-0902 09/12/03 GARCIA, JULIAN 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51605J3*V 03-0157 09/12/03 HERNANDEZ, MARIBE 74.00 51605J3*V 03-0157 09/12/03 HERNANDEZ, MARIBE -74.00 51606J3 03-0157 09/12/03 HERNANDEZ, MARIBE 74.00 51607J3 03-1218 09/15/03 HSU, CHENG KUANG 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51608J3 03-1122 09/15/03 DICKSON, LEWIS lI 17.00 3.00 0.50 15.00 199.00 5.00 5.00 0.50 51609J3 03-1157 09/15/03 PINNER, SEAN FRAN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51610J3 03-1193 09/15/03 MILLICAN, MELANIE 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51611J3 03-1264 09/15/03 SINGH, DALJIT 17.00 3.00 0.50 79.00 15.00 5.00 5.00 0.50 51612J3 03-1055 09/15/03 ZWICKLBAUER, JESS 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51613J3 03-1185 09/15/03 SCHMAHL, GEORGINA 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51614J3 03-1214 09/15/03 CROCKER, DAVID OL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51615J3 03-1039 09/15/03 NGUYEN, DINH 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51616J3 03-1072 09/15/03 SANDLER, JACLYN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51617J3 03-1204 09/15/03 HOGENSON, JOHN AL 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51618J3 03-1073 09/15/03 PELL, SEAN AARON 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51619J3 03-1232 09/15/03 ACOSTA, VICTOR MA 17.00 3.00 0.50 75.00 15.00 5.00 5.00 0.50 51620J3 03-1162 09/15/03 DIAMOND, MATTHEW 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51621J3 03-1087 09/15/03 CHEATHEAM, JONATH 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51622J3 03-1147 09/15/03 STOOPS, GWENDOLYN 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51623J3 03-1202 09/15/03 JONES, LAURA ASHL 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51624J3 03-1137 09/15/03 SAENZ, ADRIAN GAR 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51625J3 03-1174 09/15/03 LOONEY, TIMOTHY J 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51626J3 03-0391 09/15/03 DAVENPORT, SHERRY 17.00 3.00 0.50 49.00 15.00 5.00 5.00 0.50 51627J3*V 03-1242 09/15/03 ROBERTSON, CLAUDE 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51627J3*V 03-1242 09/15/03 ROBERTSON, CLAUDE -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 -0.50 51627J3A 03-1242 09/15/03 ROBERTSON, CLAUDE 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51628J3 03-1176 09/15/03 SHULT, JOHN THOMA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51629J3 03-1262 09/15/03 ARREOLA, ZEFERINO 17.00 3.00 0.50 249.00 15.00 5.00 5.00 0.50 51630J3 03-1263 09/15/03 ARREOLA, ZEFERINO 17.00 3.00 0.50 109.00 15.00 5.00 5.00 0.50 51631J3 03-1080 09/15/03 DEERING, KERRY WA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51632J3 03-1168 09/15/03 COX, DEVON WAYNE 17.00 3.00 0.50 94.00 15.00 5.00 0.50 51633J3 03-1167 09/15/03 COX, DEVON WAYNE 17.00 3.00 0.50 94.00 15.00 5.00 0.50 51634J3 03-1129 09/15/03 HARDIN, WAYNE CHA 17.00 3.00 0.50 55.00 15.00 5.00 5.00 0.50 51635J3 03-1166 09/15/03 HERNANDEZ, ANTONI 17.00 3.00 0.50 104.00 15.00 5.00 5.00 0.50 51636J3 03-1257 09/16/03 HANEY, MARY HOYT 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51637J3 03-1175 09/16/03 HOLLAND,SHANNON L 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51638J3 03-0949 09/16/03 UBALLE, FRANCISCO 25.00 51639J3 03-0698 09/16/03 HERNANDEZ, SAMUEL 25.00 51640J3 03-1266 09/15/03 MARTINEZ, JUAN AN 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51641J3 00-1044 09/17/03 CASTILLO, JESUS F 17.00 3.00 24.75 15.00 5.00 5.00 0.25 51642J3 02-1157 09/17/03 BUXTON, RODNEY LY 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51643J3 03-0326 09/17/03 URRUTIA, MICAELA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51644J3 03-1142 09/03/03 BOLD, PATRICIA M 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51645J3 03-0944 09/17/03 SMITH, PATRICK MO 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51646J3 03-0949 09/17/03 UBALLE, FRANCISCO 25.00 51647J3 03-1208 09/17/03 BARTAY, RONALD AL 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51648J3 03-1267 09/18/03 HERNANDEZ, ALFONS 17.00 3.00 0.50 75.00 15.00 5.00 5.00 0.50 51649J3 03-1220 09/18/03 GRAHAM, OWEN HUGH 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 Kerr JUST I CE OF THE PEACE SYSTEM 060CT2003 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO ....CVCA ......OD .....DPS ......FA .....JCD 51650J3 03-1207 09/18/03 ARMSTRONG, DARYL 51651J3 03-1247 09/18/03 PETTY, GAYE MARIE 51652J3 03-1222 09/18/03 PHILLIPS, DAVID J 51653J3 03-1161 09/19/03 MOORE, EVONNE 51654J3 03-1144 09/19/03 HAAS, FRED, JR 51655J3 03-1056 09/19/03 PE GRAM, LARRY GEN 51656J3 03-1024 09/19/03 CHAVEZ, JACLYN AN 51657J3 03-1227 09/19/03 SILVA, ABEL DOMIN 51658J3 03-1070 09/19/03 HIRES, CHRISTOPHE 51659J3 03-0390 09/19/03 GARCIA, GUILLERMO 51660J3 03-1153 09/19/03 P[ERCE, MARSHALL 51661 J3 03-1239 09/19/03 GONZALEZ, CYNDY 51662J3 03-1224 09/19/03 GALINDO, CLEMENTE 51663J3 03-1259 09/19/03 D[AZ, MARGARITA 51664J3 03-1205 09/19/03 KLOPMAN, BRADFORD 51665 J3 03-1219 09/19/03 DAPRATO, JOHANNA 51666J3*V 03-1246 09/19/03 FLORES, MARCO ANT 51666J3*V 03-1246 09/19/03 FLORES, MARCO ANT 51667J3 03-0745 09/19/03 JOHNSON, KYLE SCO 51668J3 03-1248 09/19/03 ADAMS, EMMETT OWE 51669J3 03-1199 09/19/03 FUENTES, JENNIFER 51670J3 03-1206 09/19/03 MARTINEZ, CESARIO 51671J3 03-1256 09/19/03 JUNGMAN, HAROLD H 51672J3 03-1246 09/19/03 FLORES, MARCO ANT 51673J3 03-1127 09/22/03 ALLAWALA, YOUSUF 51674J3 03-1277 09/22/03 CAWLFIELD, LINDA 51675J3 03-1273 09/22/03 CAST[LLO, STEVEN 51676J3*V 03-1235 09/22/03 CANTO, KRISTOPHER 51676J3*V 03-1235 09/22/03 CANTO, KRISTOPHER 51677J3 03-1255 09/22/03 RIDDLE, OSCAR DAV 51678J3 03-1067 09/22/03 SABIN, PETER CRAI 51679J3*V 03-1231 09/22/03 RODRIGUEZ, HECTOR 51679J3*V 03-1231 09/22/03 RODRIGUEZ, HECTOR 51680J3 03-1250 09/22/03 TATS, ANDRE XAVIE 51681J3 03-1048 09/22/03 JACKSON, MICHAEL 51682J3 03-1252 09/23/03 COATES, KIMBERLY 51683J3 03-1148 09/23/03 CRUZ, BRETT ASHLE 51684J3 03-1235 09/22/03 CANTO, KRISTOPHER 51685J3 03-1184 09/23/03 SANDLIN, TERRY GE 51686J3 03-0325 09/23/03 PICKER, CORY MICR 51687J3 03-1240 09/24/03 FRANCO, ANTHONY 51688J3 03-0204 09/24/03 ACEVEDO, GERARDO 51689J3 03-1102 09/24/03 DAVIS, MICHAEL TR 51690J3 03-1215 09/24/03 SANCHEZ, ABEL 51691J3 03-1124 09/24/03 RIVERA, ADRIAN 51692J3*V 03-1125 09/24/03 RIVERA, ADRIAN 51692J3*V 03-1125 09/24/03 RIVERA, ADRIAN 51692J3A 03-1125 09/24/03 RIVERA, ADRIAN 51693J3 03-1290 09/24/03 FORSTER, ROBERT J 51694J3 03-0458 09/24/03 BUSTAMANTE, ABEL 51695J3 03-1278 09/24/03 ROJAS, RENE JESUS 51696J3 03-1183 09/25/03 SALINAS, LISA MAR 51697J3 03-1231 09/22/03 RODRIGUEZ, HECTOR 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 75.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 70.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 84.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 199.00 5.00 5.00 0.50 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 7.00 1.24 0.21 4.00 6.17 2.05 2.06 0.21 17.00 3.00 0.50 75.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 199.00 5.00 5.00 0.50 74.00 17.00 3.00 0.50 94.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 75.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 94.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 200.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 75.00 15.00 5.00 5.00 0.50 -17.00 -3.00 -0.50 -75.00 -15.00 -5.00 -5.00 -0.50 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 40.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 80.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 85.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 85.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 75.00 15.00 5.00 5.00 0.50 -17.00 -3.00 -0.50 -75.00 -15.00 -5.00 -5.00 -0.50 17.00 3.00 0.50 55.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 -0.50 17.00 3.00 0.50 40.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 76.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 10.00 1.76 0.29 8.83 2.95 2.94 0.29 17.00 3.00 0.50 15.00 5.00 5.00 0.50 74.00 14.00 2.47 0.41 12.36 4.12 4.11 0.41 74.00 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 44.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 119.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 159.00 15.00 5.00 5.00 0.50 -17.00 -3.00 -0.50 -159.00 -15.00 -5.00 -5.00 -0.50 17.00 3.00 0.50 79.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 54.00 15.00 5.00 5.00 0.50 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 11.00 1.94 0.32 9.71 3.24 3.23 0.32 17.00 3.00 0.50 15.00 5.00 5.00 0.50 17.00 3.00 0.50 15.00 5.00 5.00 0.50 Kzrr JUST 1 CE OF THE PE ACE SY STE M O6 0CT2003 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ------------------------ --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 09/01/2003 thru 09/30/2003 -------------------------- ------------------ Page 4 ----------------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO ....CVCA ......DD .....DPS ......FA .....JCD 51698J3 03-1121 09/25/03 RUIZ, CESAR 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51699J3 03-1160 09/25/03 BREEN, PATRICK RO 17.00 3.00 0.50 84.00 15.00 5.00 5.00 0.50 51700J3 03-1112 09/25/03 ARCHER, ANGELITA 17.00 3.00 0.50 200.00 15.00 5.00 5.00 0.50 51701J3 03-1156 09/25/03 SEEDHOUSE, ALEXAN 17.00 3.00 0.50 59.00 15.00 5.00 5.00 0.50 51702J3 03-0328 09/25/03 GALLOWAY, BRYANT 74.00 51703J3 03-1118 09/25/03 MARTINEZ, TOMMY 17.00 3.00 0.50 197.00 15.00 5.00 0.50 51704J3 03-1244 09/25/03 DICKINSON, MATTHE 17.00 3.00 0.50 15.00 199.00 5.00 5.00 0.50 51705J3 03-0651 09/25/03 MCKIBBAN, LISA AN 50.00 51706J3 03-1271 09/25/03 PEREZ, RAMON RODR 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51707J3 03-1225 09/26/03 HERNANDEZ, TONI D 17.00 3.00 0.50 11.67 15.00 5.00 5.00 0.50 51708J3 03-1012 09/26/03 LARA, JORGE A 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51709J3 03-1074 09/26/03 RENDON, GABRIEL 17.00 3.00 0.50 94.00 15.00 5.00 5.00 0.50 51710J3 03-1085 09/26/03 CASSARD, KATHLEEN 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51711J3 03-1186 09/26/03 BOCAN, CRAIG BR00 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51712J3 03-1276 09/29/03 BUELL, TRAVIS WAY 17.00 3.00 0.50 50.00 15.00 5.00 5.00 0.50 51713J3 03-1210 09/29/03 LARA, SAIR[ ANNET 0.34 0.06 0.01 74.00 0.29 0.10 0.10 0.01 51714J3 03-1240 09/29/03 FRANCO, ANTHONY 3.00 0.53 0.09 55.00 2.64 0.88 0.89 0.09 51715J3 03-1257 09/29/03 HANEY, MARY HOYT 85.00 51716J3 03-1170 09/29/03 THOMAS, LARRY W 17.00 3.00 0.50 100.00 15.00 5.00 5.00 0.50 51717J3 03-1169 09/29/03 THOMAS, LARRY W 17.00 3.00 0.50 200.00 15.00 5.00 5.00 0.50 51718J3 03-1200 09/30/03 FOSTER, ANGELA AN 17.00 3.00 0.50 15.00 5.00 5.00 0.50 51719J3 03-1136 09/30/03 DAVIS, EDWARD W 17.00 3.00 0.50 200.00 15.00 5.00 5.00 0.50 51721J3*V 03-1071 09/30/03 NORZAGARAY, ABEL 17.00 3.00 0.50 74.00 15.00 5.00 5.00 0.50 51721J3*V 03-1071 09/30/03 NORZAGARAY, ABEL -17.00 -------- -3.00 -------- - -0.50 ------- -74.00 -------- -15.00 -------- -5.00 -------- -------- -5.00 -------- -0.50 -------- Totals -------- 2472.67 -------- - 436.35 ------- 71.72 -------- 9118.17 -------- 2181.77 -------- -------- 1278.00 712.27 -------- 727.25 -------- 72.22 -~ ~5 c O .-r '131.~c'( Kerr JUST I CE OF THE PEACE SYSTEM 060CT2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... ....JCPT ....JCTF .....L&W ....OVER ......SO .....STF .....TFC ......TP ...Total 51548J3 03-1128 2.00 3.00 51.00 51549J3 03-0978 0.43 0.64 61.00 51551J3 03-1145 2.00 3.00 250.00 51552J3 03-0949 25.00 25.00 51553J3 03-1022 2.00 3.00 115.00 51554J3 03-1131 2.00 3.00 250.00 51555J3 03-1120 2.00 3.00 125.00 51556J3 03-1045 2.00 3.00 135.00 51557J3 03-1076 2.00 3.00 135.00 51558J3 03-1119 2.00 3.00 125.00 51559J3 03-0976 2.00 3.00 135.00 51560J3 03-0939 2.00 3.00 125.00 51561J3*V 03-1142 2.00 3.00 125.00 51561J3*V 03-1142 -2.00 -3.00 -125.00 51562J3 03-1101 2.00 3.00 125.00 51563J3 03-1109 2.00 3.00 125.00 51564J3 03-1114 2.00 3.00 135.00 51565J3 03-1095 2.00 3.00 125.00 51566J3 03-0959 2.00 3.00 145.00 51567J3 03-0142 84.00 51568J3 03-1155 2.00 3.00 135.00 51569J3 00-1211 2.00 3.00 125.00 51570J3 03-0168 61.00 51571J3 02-387 2.00 3.00 74.00 51572J3 02-791 2.00 3.00 125.00 51573J3 02-792 2.00 3.00 95.00 51574J3 03-0129 2.00 3.00 95.00 51575J3*V 03-1152 2.00 3.00 135.00 51575J3*V 03-1152 -2.00 -3.00 -135.00 51576J3 03-1151 2.00 3.00 115.00 51577J3 03-0856 2.00 3.00 251.00 51578J3 03-1152 2.00 3.00 51.00 51579J3 03-1172 2.00 3.00 135.00 51580J3 03-1117 2.00 3.00 125.00 51581J3 03-1163 50.00 51582J3 03-1134 2.00 3.00 51.00 51583J3 03-0987 2.00 3.00 251.00 51584J3 03-1171 2.00 4.00 30.00 3.00 85.00 51585J3 03-1133 2.00 3.00 125.00 51586J3 03-1028 2.00 3.00 125.00 51587J3 03-1135 2.00 3.00 135.00 51588J3 03-1178 2.00 3.00 101.00 51589J3 03-1024 1.18 1.76 30.00 51590J3 03-1088 2.00 3.00 125.00 51591 J3 03-1179 2.00 3.00 115.00 51592J3 03-0203 74.00 51593J3 03-1180 2.00 3.00 125.00 51594J3 03-1047 2.00 3.00 51.00 51595J3 03-1181 2.00 3.00 51.00 51596J3 03-1093 2.00 3.00 51.00 51597J3 03-1092 2.00 3.00 51.00 51598J3 03-1154 2.00 3.00 51.00 51599J3 03-1182 2.00 3.00 51.00 --------•s--------------------------------------------------------------------------------------------------------------------------- Kerr J UST I C E OF THE P E A C E S Y S T E M 06 OCT 2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... ....JCPT ....JCTF .....L&W ....OVER ......SO .....STF .....TFC ......TP ...Total 51600J3 03-1106 2.00 3.00 51.00 51601J3 03-1111 2.00 3.00 51.00 51602J3 03-1123 2.00 61.00 3.00 186.00 51603J3 03-1210 1.97 2.94 50.00 51604J3 03-0902 2.00 3.00 101.00 51605J3*V 03-0157 74.00 51605 J3*V 03-0157 -74.00 51606J3 03-0157 74.00 51607J3 03-1218 2.00 3.00 51.00 51608J3 03-1122 2.00 3.00 250.00 51609J3 03-1157 2.00 3.00 125.00 51610J3 03-1193 2.00 3.00 51.00 51611J3 03-1264 2.00 3.00 130.00 51612J3 03-1055 2.00 3.00 125.00 51613J3 03-1185 2.00 3.00 51.00 51614J3 03-1214 2.00 3.00 125.00 51615J3 03-1039 2.00 3.00 125.00 51616J3 03-1072 2.00 3.00 125.00 51617J3 03-1204 2.00 3.00 51.00 51618J3 03-1073 2.00 3.00 125.00 51619J3 03-1232 2.00 4.00 30.00 3.00 160.00 51620J3 03-1162 2.00 3.00 135.00 51621J3 03-1087 2.00 3.00 101.00 51622J3 03-1147 2.00 3.00 101.00 51623J3 03-1202 2.00 3.00 51.00 51624J3 03-1137 2.00 3.00 51.00 51625J3 03-1174 2.00 3.00 51.00 51626J3 03-0391 2.00 3.00 100.00 51627J3*V 03-1242 2.00 3.00 51.00 51627J3*V 03-1242 -2.00 -3.00 -51.00 51627J3A 03-1242 2.00 4.00 30.00 3.00 85.00 51628J3 03-1176 2.00 3.00 125.00 51629J3 03-1262 2.00 3.00 300.00 51630J3 03-1263 2.00 3.00 160.00 51631J3 03-1080 2.00 3.00 125.00 51632J3 03-1168 2.00 5.00 3.00 145.00 51633J3 03-1167 2.00 5.00 3.00 145.00 51634J3 03-1129 2.00 3.00 106.00 51635J3 03-1166 2.00 3.00 155.00 51636J3 03-1257 2.00 4.00 30.00 3.00 85.00 51637J3 03-1175 2.00 3.00 51.00 51638J3 03-0949 25.00 51639J3 03-0698 25.00 51640J3 03-1266 2.00 4.00 30.00 3.00 135.00 51641J3 00-1044 2.00 3.00 75.00 51642J3 02-1157 2.00 3.00 101.00 51643J3 03-0326 2.00 3.00 125.00 51644J3 03-1142 2.00 20.00 3.00 145.00 51645J3 03-0944 2.00 3.00 101.00 51646J3 03-0949 25.00 51647J3 03-1208 2.00 3.00 135.00 51648J3 03-1267 2.00 4.00 30.00 3.00 160.00 51649J3 03-1220 2.00 3.00 125.00 Kerr J UST I C E OF THE P E A C E S Y S T E M 06 OCT 2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... ....JCPT ....JCTF .....L&W ....OVER ......SO .....STF .....TFC ......TP ...Total 51650J3 03-1207 2.00 3.00 135.00 51651J3 03-1247 2.00 4.00 30.00 3.00 160.00 51652J3 03-1222 2.00 4.00 3.00 125.00 51653J3 03-1161 2.00 3.00 135.00 51654J3 03-1144 2.00 3.00 250.00 51655J3 03-1056 2.00 3.00 101.00 51656J3 03-1024 0.82 1.24 25.00 51657J3 03-1227 2.00 4.00 30.00 3.00 160.00 51658J3 03-1070 2.00 3.00 250.00 51659J3 03-0390 74.00 51660J3 D3-1153 2.00 3.00 145.00 51661J3 03-1239 2.00 4.00 30.00 3.00 160.00 51662J3 03-1224 2.00 4.00 30.00 3.00 85.00 51663J3 D3-1259 2.00 3.00 145.00 51664J3 03-1205 2.00 3.00 251.00 51665J3 03-1219 2.00 3.00 125.00 51666J3*V 03-1246 2.00 4.00 30.00 3.00 160.00 51666J3*V 03-1246 -2.00 -4.00 -30.00 -3.00 -160.00 51667J3 03-0745 2.00 3.00 135.00 51668J3 03-1248 2.00 4.00 30.00 3.00 125.00 51669J3 03-1199 2.00 3.00 51.00 51670J3 03-1206 2.00 3.00 51.00 51671J3 03-1256 2.00 4.00 3.00 135.00 51672J3 03-1246 2.00 4.00 30.00 3.00 170.00 51673J3 03-1127 2.00 3.00 51.00 51674J3 03-1277 2.00 4.00 30.00 3.00 85.00 51675J3 03-1273 2.00 4.00 30.00 3.00 170.00 51676J3*V 03-1235 2.00 4.00 30.00 3.00 160.00 51676J3*V 03-1235 -2.00 -4.00 -30.00 -3.00 -160.00 51677J3 03-1255 2.00 4.00 30.00 3.00 140.00 51678J3 03-1067 2.00 3.00 51.00 51679J3*V 03-1231 2.00 3.00 51.00 51679J3*V 03-1231 -2.00 -3.00 -51.00 51680J3 03-1250 2.00 4.00 30.00 3.00 125.00 51681J3 03-1048 2.00 3.00 127.50 51682J3 03-1252 2.00 3.00 51.00 51683J3 03-1148 2.00 3.00 51.00 51684J3 03-1235 1.18 2.35 17.64 1.77 50.00 51685 J3 03-1184 2.00 3.00 51.00 51686J3 03-0325 74.00 51687J3 03-1240 1.65 3.29 24.70 2.48 70.00 51688J3 03-0204 74.00 51689J3 03-1102 2.00 3.00 101.00 51690J3 03-1215 2.00 3.00 95.00 51691J3 03-1124 2.00 3.00 170.00 51692J3*V 03-1125 2.00 3.00 210.00 51692J3*V 03-1125 -2.00 -3.00 -210.00 51692J3A 03-1125 2.00 79.50 3.00 210.00 51693J3 03-1290 2.00 30.00 3.00 135.00 51694J3 03-0458 2.00 3.00 125.00 51695J3 03-1278 1.30 2.58 19.41 1.95 55.00 51696J3 03-1183 2.00 3.00 51.00 51697J3 03-1231 2.00 4.00 30.00 3.00 85.00 -------=-=-------------------------------------------------------------------------------------------------------------------------- ~er'r JUST I CE OF THE PEACE SYST EM 060CT2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2003 thru 09/30/2003 Page 4 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... ....JCPT ....JCTF .....L&W ....OVER ......SO .....STF .....TFC ......TP ...Total 51698J3 03-1121 2.00 3.00 125.00 51699J3 03-1160 2.00 3.00 135.00 51700J3 03-1112 2.00 3.00 251.00 51701J3 03-1156 2.00 3.00 110.00 51702J3 03-0328 74.00 51703 J3 03-1118 2.00 5.00 245.00 51704J3 03-1244 2.00 3.00 250.00 51705J3 03-0651 25.00 75.00 51706J3 03-1271 2.00 4.00 30.00 3.00 135.00 51707J3 03-1225 2.00 4.00 30.00 3.00 96.67 51708J3 03-1012 2.00 3.00 125.00 51709J3 03-1074 2.00 3.00 145.00 51710J3 03-1085 2.00 3.00 125.00 51711J3 03-1186 2.00 4.00 30.00 3.00 85.00 51712J3 03-1276 2.00 4.00 30.00 3.00 135.00 51713J3 03-1210 0.03 0.06 75.00 51714J3 03-1240 0.35 0.71 5.30 0.52 70.00 51715J3 03-1257 85.00 51716J3 03-1170 2.00 4.00 3.00 155.00 51717J3 03-1169 2.00 4.00 3.00 255.00 51718J3 03-1200 2.00 3.00 51.00 51719J3 03-1136 2.00 3.00 251.00 51721J3*V 03-1071 2.00 3.00 125.00 51721J3*V 03-1071 -2.00 -------- - ------- - ------- -------- -------- -------- - -3.00 ------- - -125.00 ------- -------- Totals -------- - 290.91 ------- - 108.93 ------- -------- -------- -------- - 79.50 81.00 15.00 727.05 ------- - 433.36 ------- -------- 50.00 18856.17 D E 'r' G? ? W A k R f~ N -f RECEIPT-NUMBER - :',c141 DATE RECEIVi:!~ - iG1i 1.5103 *~* POSTED *#* DATE DEPOSITED - 10; 15/a3 NU T!f'F_-Ur=-kECEIGT DEBIT-ACCT L'REDIT-ACCT' AMOUNT 1 01 -- TRERSIJRY' 16-10.1-100 1a-347D-365 11.314.5: ~,! - fRERSURY 13-16::-iPla 1a-345-265 15.Li0 3 al -TREASURY 10-Iai-166 1a-346'-255 15a.6a 4 NJ - fREASURY ~9--1a~-106 :'9-340-3a3 ,~ 436.35 "~ 5 01 - TREASURY 10--1a3-lab 1a-34a-"c.'S5 856. a0 6 01 - TkEASUF'Y c6-ia3-laa 26-340-3a3 ia8.93 - ~ RECEIPT-T~~1L - f~'i 412. 874. Al COUNTY TREASURER D E P O S [ T Id A P. R A N T. RECEIPT-NUMBER - :`1~+2 kECEIVED FREIM JF'3-fir S"fRTE FEES SEPTER113ER 2x03 REPORT DATE RECEIVED - lk~/i`/a:i ~** POSTED **at DRTE UEF'OSITED - 16/15/63 NO 1"rF'E--UF-RECEIPT DEBIT--HCC7 CREDIT-ACC'f AMOUNT 1 a5 -TREASURY 89-IN3-lay 8'3-3~4-506 290.91 ~ti - TRFASUR`r 853-If~3-iQ~a 83-334-16a 2.131.77 3 61 - TREASURY 85-103--100 83-334-260 1.247.27 4 0J -TREASURY 89-103-1@0 t39-3.-54-51a c.47r^_, 67 5 61 - TREASUN,'Y 89-163-506 89-3s4-520 L% 7~ 7. 25 ~''~ F, 01 -TREASURY 83-103-1aA 89-3?4-5:ti0 72. c2 7 01 TRER:iUR1' b3-SZ3-laa t39-334-31a 50. a0 8 0i - TRERSUF'Y 39-11'3-1a6 89-334-540 18. 6a 3 G71 - TREASUR'f 39-163-10a 89-334-336 71. 7r 10 0! - TREASUR'f 39-103-100 b9 -334-41a 727.05 BY COUNTY TREASURER D E P O ~ I i W A R RAN 1- N.ECEIP'f-13UMBER - 3214c: RE.CEiVED FH~iM - .;f'3-PF SINTE FEES 5EF'fEf~7R~:R ;'Na3 REPORT DR'TF RECEIVED - 10J15;~D3 ~~* POSTED ~*~ DATE Di=POSITED - 10/i5;a3 NO ?'t'PE-OF-kFCEIf'T DEBT?-AGCY CREDI7-ACCT AMOUNT RECEiPf-fOTRL. =~ s7. 898. 85 BY COUNTY TREASURER D E P O S I T 41 R R R A N T RECEIPT-NUMBER - 32164 RECEI'.IEU FRf;M 1G tN7 .fF'~ Tti(ERECiT SEF''TEMBER 2x63 REPORT DRTE RECEI'JEG - i'3;'15!ri~ >F*# POSTED ~a;E DRTF. DEPOSITED - 10l15/r?;3 NO TYPf_-UF-RECEI'-~T DEBIT-ACCT rREDIT-ACCT AhIOUNT 1 Pit Tf?r(tSURi f~'-lkl3-lab i.a-366-1ry6 ~~ 5.01 '~ P.ECEiPT-TQTf?I_ - ~~ 56,01 '~ tlr COUNTY TREASURER 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 (J , A.D., 2003 r William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this t~ da of 0` , 2003. Y Jannett Pieper ~.~` ~ CO~~, ;` ~~e yf Kerr C my Cl k •' ~ e ~~ by Q ~ -~; ~ ~ ~;~= Deputy = ~ ~ _ =n `!- ~~''~~• T EXPS •~`~~ ~'~~~~r~~iiii~~~~`~~ w A U W ~ ~ U d cn O of ti a~W ~ o W~ ~ zwx Ww~' ~ o Ww ~ A~AO zo ~ ~z Q o~ ~ E'' titi~, WVU ~ a. z~ ~ ~W-1 ~ ~ ~ `° rig '"' ~ ~ W w O ti U >; ;ITATION D WILDI-IFE DEPART Sep ember, 2003 TEXAS PAFIKS ASITION REPORTHO PEACE, PpT. #4 C DO T pISPO ~U5-DICE OF POCKET pp,TE ARRES-~ pITATi0A0SDA1-E, gTATE~s ARFEET NUI~-gER g~1910~ WILLIAM E. R TOTAI- PART $5.00 02-44072 9210 PATE OF FINE $44.20 03-4,193 911510 DISPOSITION VIOLATION $52.00 $5.00 03.46194 1213f< $44.20 $5.00 1113j02 $52.00 $44.20 $0.00 02-44208 pFFICER CODE $ 00 V1OI~`TOR Oha a Pa a 7( 2910 ~ $50 .00 $425.00 Leman, dose A' Gha a Paid ~ 112210 . _ ~~no~. Albert Gha a Paid p&W JAIL-TIME HOLD A--` ~7g 237$ 23 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees STATE CRIMIN AL FEES Month of: Septmeber, 2003 - Criminal TPW Total Descri to ion Account Nu mber Amount Amount JCPT 89-334-500 $304.53 ~'t`~x `:`-' ~ '~;~ $304.53 LEEA 89-334-300 aF ' ' , ~~" ~~'''' ~ LEM I 89-334-450 $1.00 $1.00 CVCA 89-334-100 $2,279.09 $2,279.09 CJ P 89-334-200 $10.00 $10.00 G.R. 89-334-750 $5.00 ~, ' $5.00 C.R. 89-334-850 $5.00 $5.00 DPS ARREST 89-334-400 $248.10 . !. ,... ; , ;:. $248.10 OCL 89-334-800 ,„,N! ,.,~„~;,~;. CHILD SAFETY 89-334-650 ~, <'""r' DPS WARRANT 89-334-400 µ; , .,-:.a TAB ARREST 89-334-700 $1.00 r~" w>~;~ :,, ' $1.00 LEO 89-334-350 $2.00 $2.00 UNIFORM UCC 89-334-510 $2,571.64 $2,571.64 FUGITIVE AP (FA) 89-334-520 $756.37 $756.37 JUV CRIME (SPJCD) 89-334-530 $73.92 $73.92 TIME PMT (TPF) 89-334-310 $371.47 $371.47 CORR. MGMT. INST. 89-334-330 $72.21 $72.21 SEAT BELT FEE 89-334-660 $150.00 ~ $150.00 STATE TRAFFIC FEE 89-334-410 $1,050.00 $1,050.00 TOTAL $7,901.33 $7,901.33 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 J P FEES SHERIFF CONSTABLE INDIGENT FEE JURY (INC. CRIMINAL) TOTAL 29-340-303 10-340-303 10-345-203 10-340-252 26-340-303 . t ~ -,~~„ $14,651.49 :7~r .,y ~;,.~ ~r ~ w , : ~`°- ~~ w x ~ $419 62 :F - k < ~ . ~..,,: ; ~~ ., . $315 10 ~~' ~'" ~"~ . 1. ! ,_ ~ V ' ,., ~~ $250.00 -r...~,;.~-;~ ,. . :4 , t $15.00 ~ -' '"" ""'° ~. ~~ ` $447 45 ~.~~ r~ ,~<, , ~„~ "- "^~ ~~~ Fx;; G :~ , ~; $152.00 ti'.. $447.45 $15 336.11 $315.10 $0.00 $152.00 10-340-303 10-345-203 10-340-252 PAYMENTS FOR MONTH c~- 4~ A~Ql~LI COUNTY & ST. FEES 1354 $24,337.99 MC FINES INTEREST DUE CO. n/a $0.00 LW HOLD OVERPAYMENTS 1353 $95.00 PW HOLD OUT COUNTY SVC. TPW 85% RESTITUTION CK NO, AMOUNT n/a $37.50 1355 $557.60 NCIAL REPOR - Details section) - Page: 1 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:47:42 - [All Dockets Included] I 02 03 04 OS 06 07 08-A 08-8 09 10 11-A 11-8 12 13 ALL TOTAL 334-300 89-33 4-450 89- 334-100 89-334-200 89-33 4-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334-350 89-334-510 OTHER PAID LEEA ------------- LEMI --------- CVCA ------------- CJP ----------- G.R. - C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST LEO UCC (CCC) FEES (ROW) .00 .00 15.00 .00 ----- .00 ---------- .00 ----------- 1.00 ---------------- .00 ------- .00 ----------- .00 ---------- .00 -------------- .00 --------- .00 ------------ 17.00 ----------- 66.00 ------------- 101.00 --------- .00 .00 15.00 .00 .00 .00 1.00 .00 .OD .00 .00 .00 .00 17.00 110.00 145.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 110.00 145.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 31.00 65.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 65.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 55.00 .00 .00 5.63 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 6.38 2.26 15.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 70.00 105.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 95.00 130.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 80.00 115.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 66.00 101.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 13.00 48.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 176.00 211.00 .00 .00 15.00 .00 .00 .00 1.D0 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.25 37.25 .00 .00 1.73 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.96 8.83 12.75 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 27.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 66.00 100.00 .00 .00 13.69 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 15.51 5.48 37.50 * ~ * ' " Reversed 09/04/2003 by F30589 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 66.00 101.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 200.00 * * * * * Revers ed 09/04/2003 by F30821 .00 .00 -13.69 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 .00 -15.51 -5.48 -37.50 .00 .00 13.69 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 15.51 5.48 37.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -200.00 -200.00 .00 .00 15.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 17.00 166.00 200.00 * * * ' * Revers ed 09/04/2003 by F30823 .00 .00 -15.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 -17.00 -166.00 -200.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 166.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 5.00 5.00 2.50 5.00 1.00 .00 .00 .00 .00 .00 1.00 .00 49.00 70.00 .00 .50 5.00 5.00 2.50 .00 1.00 .00 .00 .00 .00 .00 1.00 .00 59.00 75.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 95.00 130.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .OO .00 17.00 90.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 94.00 94.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.OD 135.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.D0 91.00 125.00 .00 .00 7.13 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 8.08 2.86 20.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 16.00 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 .00 200.00 200.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 27.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 112.50 122.50 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 140.00 185.00 .00 .00 15.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 17.00 266.00 310.00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 114.00 124.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 6.00 40.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 130.00 175.00 .00 1.00 533.18 1 0.00 5.00 5.00 78.00 .00 .00 .00 .00 .00 2.00 592.93 3841.18 5140.00 .00 1.00 533.18 10.00 5.00 5.00 78.00 .00 .00 .00 .00 .00 2.00 592.93 3841.18 5140.00 VCIAL REPOR - Detdil5 section) - Page: 2 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:47:42 - [All Dockets Included] a 02 03 04 OS 06 07 08-A OS-B 09 10 11-A 11-8 12 13 AlL TOTAL 334-300 8 9-334-450 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 -334-350 89-334-510 OTHER PAID LEEA --------- LEMI --------- CVCA ------------ CJP --------------- G.R. - C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST LEO UCC (CCC) FEES (ROW) .00 .00 15.00 .00 - ----- .00 ----------- .00 ----------- 10.00 ----------- .00 ---------- .00 ------------ .00 ----------- .00 ------------- .00 --------- .00 ------------ 17,00 ---------- 266.00 ----------------------- 310.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 135.00 170.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 145.00 180.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 65.00 100.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 110.00 145.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 65.00 100.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 95.00 130.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 27.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 110.00 145.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 27.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 .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 23.00 23.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 120.00 165.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 35.00 35.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 91.00 125.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 166.00 200.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 135.00 170.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 165.00 165.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 91.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 70.00 105.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 11.15 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12.64 24.72 50.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 32.50 67.50 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 145.00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 70.00 105.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 7.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 8.50 3.00 20.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 17.00 17.00 52.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 216.00 251.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 85.00 85.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 216.00 251.00 .00 .00 1.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.49 37.86 40.84 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 216.00 251.00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 149.00 159.00 .00 .00 .29 .00 .00 .00 10.00 .10 .00 .00 .00 .00 .00 .33 149.24 160.00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 115.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 61.00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 11.25 46.25 * * * * * Rev ersed 09/16 /2003 by F30689 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 245.00 280.00 .00 .00 8.36 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 9.47 20.06 40.00 .00 .00 6.64 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7.53 69.94 85.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 ,00 17.00 125.00 160.00 .00 .00 695.25 .00 .00 .00 87.00 .10 .00 .00 1.00 .00 .00 787.96 5700.57 7364.59 .00 1.00 1228.43 10.00 5.00 5.00 165.00 .10 .00 .00 1.00 .00 2.00 1380.89 9541.75 12504.59 JCIAL REPOR - Details Section) - Page: 3 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:47:42 - [All Dockets Included] ,~ 02 03 04 OS 06 07 08-A 08-B 09 10 11-A 11-8 12 13 ALL TOTAL 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 89-334-350 89-334-510 OTHER PAID LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST LEO UCC (CCC) FEES - (ROW) ----------------------- ------------- .00 --------- .00 -------- 13.69 ---------------- .00 ------ .00 ----------- .00 ----------- 1.00 --------------- .00 ------- .00 ---------- .00 ------------ .00 ------------- .00 --------- .00 ----------- 15.51 ---------- 5.48 37.50 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 216.00 251.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 216.00 251.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 .00 -17.00 -11.25 -46.25 .00 .00 15.00 .00 .00 .00 1.D0 .00 .00 .00 .00 .00 .00 17.00 11.25 46.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 126.00 160.00 .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 50.00 50.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 61.00 95.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 .29 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .33 149.34 150.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 * * * * * Reversed 09/19 /2003 by F30706 .00 .00 -15.00 .00 .00 .00 -1.00 .00 .00 .00 .00 .00 .00 -17.00 -90.00 -125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 70.00 105.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 42.00 77.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 72.00 107.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 110.00 145.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 35.00 70.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 66.00 100.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .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 51.00 51.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 81.00 115.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 51.00 85.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 201.00 235.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 61.00 95.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 61.00 95.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 211.00 245.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 589.00 623.00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 109.00 119.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 95.00 130.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 130.00 165.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 138.00 138.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 145.00 180.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 250.00 285.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 135.00 170.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 16.00 50.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 166.D0 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 500.00 500.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 250.00 285.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 66.00 101.00 .00 .00 718.98 .00 .00 .00 46.00 .00 .00 .00 .00 .00 .00 814.84 6608.82 8284.50 .00 1.00 1947.41 10.00 5.00 5.00 211.00 .10 .00 .00 1.00 .00 2.00 2195.73 16150.57 20789.09 UNCIAL REPOR - Details Section) - Page: 4 - ey Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:47:42 - [All Dockets Included] 02 03 04 OS 06 07 08-A OS-B 09 10 ---------- 11-A ----------- 11-B ----------- 12 ----------- 13 ---------- ALL -------------------- TOTAL 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 89-334-350 89-334-510 OTHER PAID LEEA LEMI CVCA CJP G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST LEO UCC (CCC) FEES (ROW) .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 16.00 50.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 15.00 50.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 135.00 170.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7.00 7.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 95.00 130.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 135.00 170.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 1.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.49 109.52 112.50 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 .00 .37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .4Z 39.14 40.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 245.00 280.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 45.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 26.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 206.00 251.00 .00 .00 15.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 17.00 352.00 396.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 210.00 245.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 ,00 .00 .00 17.00 75.00 110.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 166.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 85.00 85.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 46.D0 80.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 66.00 100.00 ~ * ° * * Rev ersed 09/30 /2003 by F30797 .00 .00 -15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -17.00 -66.00 -100.OD .00 .00 15.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 17.00 48.00 82.00 .00 .00 331.68 .00 .00 .00 37.00 .00 .00 .00 .00 .00 .00 375.91 2972.66 3761.SD .00 1.00 2279.09 10.00 5.00 5.00 248.00 .10 .OD .00 1.00 .00 2.00 2571.64 19123.23 24550.59 .NCIAL REPOR - Detdll5 Section) - Page: 1 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:05 - [All Dockets Included] 15 16-A 16-8 17 18-A 18-8 19-A 19-e 19-C 19-D 20 Z1-A 21-8 22 ALL TOTAL 334-530 8 9-344-310 89-344-310 89-334-330 89-3 34-660 89-334-660 10-340-303 10-340-303 10-340-303 10-340-303 10 -340-303 10-345-203 10-345-203 10-340-303 OTHER PAID SPJCD TIME PMT. TIME PMT. CMI SEA - T BELT - - SEAT BELT - - FINES FINES FINES FINES TRAFFIC COUNTY AF COUNTY AF DSC FEES (ROW) --------------- --------- .50 --------------- .00 ----------- .00 -------- - .50 - - --- 25.00 - -------- .00 ----------- 25.00 ----------- .00 ----------- 4.00 ------------- .00 --------- 3.00 ---------- .00 ------------ .00 ------------ .00 ----------- 38.00 ------- 101.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 145.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 145.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .50 .00 .00 .50 .00 .00 14.00 .00 .00 .00 3.00 5.00 .00 .00 37.00 65.00 .50 25.00 .00 .50 .00 .00 24.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 100.00 .oo .oo .oo .oo .oo .oo ss.oo .oo .oo .oo .oo .oo .oo .oo .oo ss.oo .19 .00 .00 .19 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12.74 15.00 .50 .00 .00 .50 .00 .00 54.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 105.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 130.00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 .00 .00 .DO 74.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .SO .00 .00 .50 .00 .00 64.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 115.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 101.00 .SO .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 38.00 48.00 .50 .00 .00 .50 .00 .00 160.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 211.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .50 .00 .00 .50 .00 .00 .00 .00 4.OD .00 3.00 .00 .00 10.00 38.00 61.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .DO .00 10.00 38.00 61.00 .00 .00 .00 .00 .00 .00 .00 37.25 .00 .00 .00 .00 .00 .00 .00 37.25 .03 2.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 4.27 12.75 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 .00 10.00 37.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 .00 .50 .00 .00 7.80 .00 .00 .00 .00 .00 .00 .00 86.20 100.00 .46 .00 00 .46 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 32.02 37.50 * * * * * Reversed 09/04/2003 by F30589 .00 25.00 .00 .00 .00 .00 75.00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 101.00 .50 .00 .00 .s0 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 200.00 * * * * * Reversed 09/04/2003 by F30821 -.46 .00 .00 -.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -32.02 -37.50 .46 .00 .00 .46 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 32.02 37.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -200.00 -200.00 .50 .00 00 .50 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 144.00 200.00 * * * * * Reversed 09/04/2003 by F30823 -.50 .00 .00 -.50 .00 .00 .00 .00 .00 .00 .00 -50.00 .00 .00 -144.00 -200.00 .SO .00 .00 .50 .00 .00 107.00 .00 .00 .00 .00 50.00 .00 .00 37.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 42.00 .00 4.00 .00 3.00 .00 .00 .00 21.00 70.00 .00 .00 .00 .00 .00 .00 52.00 .00 4.00 .00 3.00 .00 .00 .00 16.00 75.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 130.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .00 .00 .00 .00 .00 .00 94.00 .00 .00 .00 .00 .00 .00 .00 .00 94.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .50 .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 .00 .00 37.00 125.00 .24 .00 .00 .24 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.14 20.00 .50 .00 .00 .50 .00 .00 .30 .00 .00 .00 .00 .00 .00 .00 43.70 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 .00 10.00 37.00 61.00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 .SO .00 .00 .s0 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .00 .00 .00 .00 .00 .00 .00 72.50 40.00 .00 .00 .00 .00 .00 10.00 122.50 .50 .00 .00 .50 .00 .00 84.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 185.00 .SO .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 .00 .00 47.00 310.00 .00 .00 .00 .00 .00 .00 74.00 .00 40.00 .00 .00 .00 .00 .00 10.00 124.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 34.00 40.00 .25 .00 .00 .00 .00 .00 74.75 .00 44.00 .00 3.00 .00 .00 .00 48.00 175.00 17.17 52.87 .00 1 6.89 75.00 .00 2656.85 109.75 304.00 .00 90.00 75.00 .00 60.00 1508.07 5140.00 17.17 52.87 .00 16.89 75.00 .00 2656.85 109.75 304.00 .00 90.00 75.00 .00 60.00 1508.07 5140.00 JCIAL REPOR - Details Section) - Page: 2 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:05 - [All Dockets Included] 15 16-A 16-B 17 18-A 18-8 19-A 19-8 19-C 19-D 20 21-A 21-8 22 ALL TOTAL 334-530 89-344-310 89-344-310 89-334-330 89-334-660 89-334-660 10-340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345-203 10-340-303 OTHER PAID SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNTY AF DSC FEES (ROW) ----------- --------- .50 ---------------- .00 ----- .00 ---------- .50 ------------ .00 ---------- .00 ------------ 214.00 ----------- .00 ----------- 40.00 ---------- .00 ------------ 3.00 ----------- .00 ----------- .00 ------------ .00 ---------- 47.00 ------------ 310.00 .50 .00 .00 .50 .00 .00 119.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 170.00 .50 .00 .00 .50 .00 .00 129.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 180.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 100.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 145.00 .50 .00 .00 .50 .00 .00 49.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 100.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 130.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 .00 10.00 37.00 61.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 145.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 .00 10.00 37.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 23.00 .00 .00 .00 .00 .00 .00 .00 .00 23.00 .25 .00 .00 .00 .00 .00 64.75 .00 44.00 .00 3.00 .00 .00 .00 48.00 165.00 .00 .00 .00 .00 .00 .00 35.00 .00 .00 .00 .00 .00 .00 .00 .00 35.00 .50 .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 .DO .00 37.00 125.00 .50 .00 .00 .50 .00 .00 152.00 .00 .00 .00 .00 5.00 .00 .00 37.00 200.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .50 .00 .00 .50 .00 .00 119.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 170.00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 .00 165.00 .00 .00 .00 .00 .00 .00 .00 165.00 .50 .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 .00 .00 37.00 125.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 .00 .00 42.00 105.00 .50 .00 .00 .50 .00 .00 .DO .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .18 18.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 27.51 50.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .00 .00 .00 .00 .00 .00 61. D0 .00 .00 .00 .00 .00 .00 .00 .00 61.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 .00 .50 .00 .00 16.50 .00 4.00 .00 3.00 .00 .00 .00 38.00 67.50 .50 .00 .00 .50 .00 .00 129.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .SO .00 .00 .50 .00 .00 54.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 105.00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 .25 .00 .00 .25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 20.00 .00 .00 .00 .00 .00 .00 7.50 .00 .00 .00 .00 .00 .00 .00 42.50 50.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 42.00 52.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 251.00 .oo .oo .oo .oo .oo .oo loo.oo .oo .oo .oo .oo .oo .oo .oo .ao loo.oo .00 25.00 .00 .00 .00 .00 49.00 .00 5.00 .00 3.00 .00 .00 .00 3.00 85.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 251.00 .04 .00 .00 .04 .00 .00 27.34 .00 4.00 .00 3.00 .00 .00 .00 5.98 40.84 .50 .00 .00 .50 .00 .00 166.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 251.00 .00 25.00 .00 .00 .00 .00 .00 84.OD 40.00 .00 .00 .00 .00 .00 10.00 159.00 .O1 25.00 .00 .O1 .00 .00 84.00 .00 40.00 .00 .06 .00 .00 .00 10.82 160.00 .25 25.00 .00 .00 .00 .00 34.75 .00 44.00 .00 3.00 .00 .00 .00 48.00 160.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 .00 10.00 71.00 95.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .DO 38.00 125.00 .50 .00 00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 36.25 46.25 * ~ * * ~ Reversed 09/16/2003 by F3 0689 .00 25.00 .00 .00 .00 .00 37.50 .00 .00 .00 .00 .00 .00 .00 37.50 100.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .50 .00 .00 .50 .00 .00 195.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 280.00 .28 .00 .00 .28 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 36.65 40.00 .22 .00 .00 .22 .00 .00 40.00 .00 4.00 .00 3.00 .00 .00 .00 35.35 85.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 22.48 143.60 .00 21.80 25.00 .00 3921.34 249.00 361.00 .00 132.06 30.00 .00 90.00 2136.56 7364.59 39.65 196.47 .00 38.69 100.00 .00 6578.19 358.75 665.00 .00 222.06 105.00 .00 150.00 3644.63 12504.59 VCIAL REPOR - Detdll5 Section) - Page: 3 - ey Date From 09/01/2003-09/30/2003 - Printed on: 1D/03/2003 at 08:48:05 - [All Dockets Included] 15 16-A 16-e 17 18-A 18-8 19-A 19-8 19-C 19-0 20 21-A 21-8 22 ALL TOTAL 334-530 89-344-310 89-344-310 89-334-330 89-334-660 89-334-660 10-340-303 10-340-303 10-340-303 10-340-303 10 -340-303 10-345-203 10-345-203 10- 340-303 OTHER PAID SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNTY AF DSC FEES (ROW) ------------- -------- .46 ----------- .00 ----------- .00 ----------- .46 ---------- .00 ------------ .00 ---------- .00 ----------- .00 ------------ .00 ---------- --- .00 -------- .00 ----------- .00 -------------- .00 --------- .00 ---------- 32.02 ---------- 37.50 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 251.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 251.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 -.50 .00 .00 -.50 .00 .00 .00 .00 -4.00 .00 .00 .00 .00 .00 -36.25 -46.25 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 36.25 46.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 .00 .50 .00 .00 75.00 .00 .00 .00 3.00 5.00 .00 .00 71.00 160.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 .50 .00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 .00 10.00 71.00 95.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 50.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 135.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .O1 25.00 .00 .O1 .00 .00 74.00 .00 .00 .00 .06 50.00 .10 .00 .72 150.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.00 .50 .00 00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 * * * * * Reversed 09/19/2003 by F30706 -.50 .00 .00 -.50 .00 .00 -74.00 .00 -4.00 .00 -3.00 .00 .00 .00 -38.00 -125.00 .50 .00 .00 .50 .00 .00 54.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 105.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 26.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 77.00 .50 .00 .00 .50 .00 .00 22.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 107.00 .50 .00 .00 .50 .00 .00 94.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 145.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .50 .00 .00 .50 .00 .00 19.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 70.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 7.80 .00 .00 .00 .00 .00 .00 .00 86.20 100.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 25.00 .00 .00 .00 .50 .00 .00 .00 .50 51.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 .00 .50 .00 .00 50.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 135.00 .50 .00 .00 .50 .00 .00 50.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 135.00 .25 .00 .00 .00 .00 .00 64.75 .00 .00 .00 3.00 5.00 .00 .00 37.00 115.00 .25 .00 .00 .00 .00 .00 34.75 .00 .00 .00 3.00 5.00 .00 .00 37.00 85.00 .25 .00 .00 .00 .00 .00 184.75 .00 .00 .00 3.00 5.00 .00 .00 37.00 235.00 .50 .00 .00 .50 .00 .00 44.00 .00 .00 .00 3.00 5.00 .00 .00 37.00 95.00 .50 .00 .00 .50 .00 .00 44.00 .00 .00 .00 3.00 5.00 .00 .00 37.00 95.00 .50 .00 .00 .50 .00 .00 194.00 .00 .00 .00 3.00 5.00 .00 .00 37.00 245.00 .00 25.00 .00 .00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 .50 25.00 .00 .50 .00 .00 500.00 .00 .00 .00 .00 55.00 .00 .00 37.00 623.00 .00 25.00 .00 .00 .00 .00 44.00 .00 40.00 .00 .00 .00 .00 .00 10.00 119.00 .00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 .50 .00 .00 .50 .00 .00 79.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 130.00 .50 .00 .00 .50 .00 .00 80.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 165.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .00 .00 .00 .00 .00 .00 138.00 .00 .00 .00 .00 .00 .00 .00 .00 138.00 .50 .00 .00 .50 .00 .00 129.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 180.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 285.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .50 .00 .00 .50 .00 .00 85.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 170.00 .50 .00 .00 .50 .00 .00 .DO .00 .00 .00 .00 10.00 .00 .00 34.00 50.00 .50 .00 .00 .50 .00 .00 148.00 .00 .00 .00 .00 5.00 .00 .00 41.00 200.00 .00 .00 .00 .00 .00 .00 500.D0 .00 .00 .00 .00 .00 .00 .00 .00 500.00 .50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 285.00 .50 .00 .00 .50 .00 .00 40.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 125.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .50 .00 .00 .50 25.00 .00 25.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 101.00 23.22 100.00 .00 22.47 50.00 .00 4827.05 .00 180.00 .00 129.56 160.00 .10 50.00 2502.44 8284.50 62.87 296.47 .00 61.16 150.00 .00 11405.24 358.75 845.00 .00 351.62 265.00 .10 200.00 6147.07 20789.09 UNCIAL REPOR - Detdll5 section) - Page: 4 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:05 - LAII Dockets Included] 15 16-A 16-B 17 18-A 18-B 19-A 19-8 19-C 19-D 20 21-A 21-e 22 ALL TOTAL -334-530 89-344-310 89-344-310 89-334-330 89-334-660 89-334-660 10-340-303 10-340-303 10-340-303 10- 340-303 10-340-303 10-345-203 10-345-203 10- 340-303 OTHER PAID SPJCD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC COUNTY AF COUNTY AF DSC FEES (ROW) -------------- --------- .50 ----------- .00 ----------- .00 ----------- .50 ----------- .00 ----------- .00 ---------- .00 ------------ .00 -------------- .00 -------- .00 ----------- 2.50 ------------ 5.00 ------------- .00 --------- .00 ---------- 36.50 --------- 50.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 2.50 .00 .00 .00 37.50 50.00 .50 .00 .00 .50 .00 .00 85.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 170.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .00 .00 .00 .00 .00 .00 7.00 .00 .00 .00 .00 .00 .00 .00 .00 7.00 .50 .00 .00 .50 .00 .00 45.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 130.00 .50 .00 .00 .50 .00 .00 85.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 170.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .50 .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 .00 .00 .00 .00 .00 .00 40.00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 .04 25.00 .00 .04 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 5.98 112.50 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .00 .00 .00 .00 .00 .00 84.00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 .O1 .00 .00 .O1 .00 .00 29.00 .00 4.00 .00 3.00 .00 .00 .00 3.86 40.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.00 .50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.00 .50 .00 .00 .50 .00 .00 195.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 280.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.00 .00 .00 .00 .00 .00 .00 45.00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 38.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 .00 .50 .00 .00 150.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 251.00 .50 .00 .00 .50 .00 .00 300.00 .00 40.00 .00 3.00 .00 .00 .00 47.00 396.00 .50 .00 .00 .50 .00 .00 160.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 245.00 .50 25.00 .00 .50 .00 .00 34.00 .DO 4.00 .00 3.00 .00 .00 .00 38.00 110.00 .50 25.00 .00 .50 .00 .00 119.00 .00 .00 .00 3.00 5.00 .00 .00 42.00 200.00 .00 .00 .00 .00 .00 .00 85.00 .00 .00 .00 .00 .00 .00 .00 .00 85.00 .50 .00 .00 .50 .00 .00 29.00 .DO .00 .00 3.00 5.00 .00 .00 37.00 80.00 .00 .00 .00 .00 .00 .00 7.50 .00 .00 .00 .00 .00 .00 .00 42.50 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .50 .00 .00 .50 .00 .00 18.00 .00 4.00 .00 .00 35.00 .00 .00 37.D0 100.OD * Reversed 09/30 /2003 by F30797 -.50 .00 .00 -.50 .00 .00 -18.00 .00 -4.00 .00 .00 -35.00 .00 .00 -37.00 -100.00 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 35.00 .00 .00 37.00 82.00 11.05 75.00 .00 11.05 .00 .00 1882.50 .00 160.00 .00 68.00 50.00 .00 50.00 1343.34 3761.50 73.92 371.47 .00 72.21 150.00 .00 13287.74 358.75 1005.00 .00 419.62 315.00 .10 250.00 7490.41 24550.59 NCIAL REPOR - Detd115 Section) - Page: 1 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:24 - [All Dockets Included] 9 ------------ ------------ 23-8 ------------ ------------ 24 ----------- ----------- 25 ------------ ------------ 26-A ---- ---- 26-8 ------------ ------------ 26-C ----------- ----------- 26-D ----------- ----------- 27-A ---------- ---------- 27-8 ------------ ------------ 28 ---------- ---------- 29 -------------- -------------- 30-A ---------- ---------- 30-8 ----------- ----------- 31 ----------- ----------- ALL ----------------------- --------------- TOTAL 340-303 29-340-303 26-340-303 10-340-303 10-340-303 1D-340-303 10-340-303 10-340-252 10-340-252 89-334-540 10-340-303 N/A N/A N/A OTHER PAID ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY SVC BONDS FEES (ROW) ------------ .00 ------------ 3.00 ----------- .00 ------------ .00 ---- .00 ------------ .00 ----------- .00 ----------- .00 ---------- .00 ------------ .00 ---------- .00 -------------- .00 ---------- .00 ----------- .00 ----------- 98.00 ---------------------- 101.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 142.00 145.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 142.00 145.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 65.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 97.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 55.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 15.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 102.00 105.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 127.00 130.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 112.00 115.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 98.00 101.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 48.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 208.00 211.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.25 37.25 .00 .35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12.40 12.75 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 S8.D0 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 92.00 100.00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.50 37.50 * * * * * Reversed 09/04/2003 by F30589 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 98.00 101.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 .00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 .00 .00 .00 57.00 .oo .o0 00 .oo .oo .oo .oo .oo .oo .oo .oo .oo .o0 200.00 .o0 2oo.oa * * * * * Reversed 09/04/2003 by F30821 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 -37.50 -37.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.50 37.50 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 -200.00 .00 -200.00 .00 3.00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 107.00 90.00 200.00 * * * * * Reversed 09/04/2003 by F30823 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -107.00 -90.00 -200.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 197.00 200.00 .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 70.00 70.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 75.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 127.00 130.00 .00 3.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 122.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 94.00 94.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 20.00 20.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 42.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 200.00 200.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.50 122.50 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 182.00 185.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 307.00 310.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 124.00 124.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 172.00 175.00 .00 96.35 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 .00 .00 4976.65 5140.00 .00 96.35 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 .00 .00 4976.65 5140.00 UNCIAL REPOR - Details Section) - Page: 2 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:24 - [All Dockets Included] is ===23-6=--- -----24 =__=====25====== =26-A ====== 26-6 =======z6°C === ===26°p ======27°A ======27-6 =========ZB= ========Z9==== ===30°A ==== ==30-B =_ _=====31= =------ALL= =====TOTAL=====_______- 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 N/A N/A OTHER PAID I ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT ]URV OUT CY SVC OUT CY SVC BONDS FEES (ROW) .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 307.00 310.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 167.00 170.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 177.00 180.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 97.00 100.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 142.00 145.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 97.00 100.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 127.00 130.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 142.00 145.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .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 23.00 23.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 162.00 165.00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 35.00 35.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 197.00 200.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 167.00 170.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 165.00 165.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 98.00 105.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 2.23 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 47.77 50.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 64.50 67.50 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 177.00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 102.00 105.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 20.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 52.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 251.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 82.00 85.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .OD 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 251.00 .OD 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.84 40.84 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 244.00 251.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 159.00 159.00 .00 .06 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 159.94 160.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 157.00 160.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 1.25 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 46.25 * * * * * Reversed 09/16/2003 by F30689 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 273.00 280.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 78.00 85.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .00 141.54 36.00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 7182.05 7364.59 .00 237.89 36.00 .00 .00 15.00 .00 45.00 .00 2.00 .00 .00 .00 .00 12158.70 12504.59 VCIAL REPOR - Details Section) - Page: 3 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:24 - [All Dockets Included] // 23-B 24 25 26-A 26-B 26-C 26-D 27-A 27-B 28 29 30-A 30-8 31 ALL TOTAL 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 N/A N/A OTHER PAID ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY SVC BONDS FEES ------- (ROW) ---------------------- --------- .00 --------- .00 ----------------- .00 ----------- .00 ------ .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 -------------- .00 ------------ .00 --------- .00 --------- .00 ----- 37.50 37.50 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 251.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 251.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .00 .00 .00 .00 10.00 .DO 45.00 .00 2.00 .00 .00 .00 .00 .00 57.00 .00 -1.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -45.00 -46.25 .00 1.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 46.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .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 50.00 50.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 .06 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 149.94 150.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 * * * * * Reversed 09/19/2003 by F30706 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -122.00 -125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 102.00 105.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 77.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 107.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 142.00 145.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 67.00 70.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 92.00 100.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.50 51.00 .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 112.00 115.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 82.00 85.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 232.00 235.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 92.00 95.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 92.00 95.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 242.00 245.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 3.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 620.00 623.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 119.00 119.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 127.00 130.00 .DO 3.00 4.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 158.00 165.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 153.00 160.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 138.00 138.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 177.00 180.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 278.00 285.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 153.00 160.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 193.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 500.00 500.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 278.00 285.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 118.00 125.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 98.00 101.00 .00 138.56 72.00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 .00 .00 8011.94 8284.50 .00 376.45 108.00 .00 .00 25.00 .00 90.00 .00 4.00 .00 .00 .00 .00 20170.64 20789.09 NCIAL REPOR - Details Section) - Page: 4 - sy Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:24 - [All Dockets Included] /~ 23-8 24 25 26-A 26-6 26-C 26-D 27-A 27-6 28 29 30-A 30-8 31 ALL TOTAL 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 N/A N/A OTHER PAID ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE INDIGENT JURY OUT CY SVC OUT CY SVC BONDS FEES (ROW) ------------- --------- .oo ---------- z.so ---------- .oo ----------------- .oo ------ .oo ----------- .oo ----------- .oo ----------- .oo ----------- .oo ---------- .oo --------------- .oo ------------ .oo --------- .oo --------- .oo ------------ a7.so --------- so.oo .00 2.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 47.50 50.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 .00 3.00 4.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 153.00 160.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 7.00 7.00 .00 3.00 4.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 123.00 130.00 .00 3.00 4.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 163.00 170.00 .00 3.00 4.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 153.00 160.00 .OD 3.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 132.00 135.00 .00 .00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 .00 .00 .00 62.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 109.50 112.50 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.00 40.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 273.00 280.00 .OD 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 45.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 58.00 61.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 251.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 393.00 396.00 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 238.00 245.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 107.00 110.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 192.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 85.00 85.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 77.00 80.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 97.00 100.00 * * * * * Reversed 09/30/2003 by F30797 .00 -3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -97.00 -100.00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 79.00 82.00 .00 71.00 44.00 15.00 .00 .00 .00 45.00 .00 2.00 5.00 .00 .00 .00 3579.50 3761.50 .00 447.45 152.00 15.00 .00 25.00 .00 135.00 .00 6.00 5.00 .00 .00 .00 23750.14 24550.59 UNCIAL REPOR - Details Section) - Page: 1 - ey Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:41 - [All Dockets Included] /~ 32-e 32-C 32-0 33-A 33-8 34 ALL TOTAL N/A N/A N/A N/A N/A 89-334-410 OTHER PAID MC FINE MC FINE MC FINE PW FINE PW FINE ST TFC FEE FEES (ROW) PAID BV .00 .00 .00 .00 .00 .00 101.00 101.00 .00 .00 .00 .00 .00 .00 145.00 145.00 .00 .00 .00 .00 .00 .00 145.00 145.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 65.00 65.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 55.00 55.00 .00 .00 .00 .00 .00 .00 15.00 15.00 .00 .00 .00 .00 .00 .00 105.00 105.00 .00 .00 .00 .00 .00 .00 130.00 130.00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 115.00 115.00 .00 .00 .00 .00 .00 .00 101.00 101.00 .00 .00 .00 .00 .00 .00 48.00 48.00 .00 .00 .00 .00 .00 .00 211.00 211.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 37.25 37.25 .00 .00 .00 .00 .00 .00 12.75 12.75 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 44.20 .00 .00 55.80 100.00 .00 .00 00 .00 .00 .00 37.50 37.50 * * * * * Reversed 09/04/2003 by F30589 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 101.00 101.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 00 .00 .00 .00 200.00 200.00 * * * * * Reversed 09/04/2003 by F30821 .00 .00 .00 .00 .00 .00 -37.50 -37.50 .00 .00 .00 .00 .00 .00 37.50 37.50 .00 .00 .00 .00 .00 .00 -200.00 -200.00 .00 .00 00 .00 .00 .00 200.00 200.00 * * * * * Reversed 09/04/2003 by F3D823 .00 .00 .00 .00 .00 .00 -200.00 -200.00 .00 .00 .00 .00 .00 .00 200.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 70.00 70.00 .00 .00 .00 .00 .00 .00 75.00 75.00 .00 .00 .00 .00 .00 .00 130.00 130.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 94.00 94.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 20.00 20.00 .00 .00 .00 1.70 .00 .00 48.30 50.00 .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .o0 200.00 zoo.oo .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 122.50 122.50 .OD .00 .00 .00 .00 .00 185.00 185.00 .00 .00 .00 .00 .00 .00 310.00 310.00 .OD .00 .00 .00 .00 .00 124.00 124.00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 .00 .00 .00 .00 175.00 175.00 .00 .00 .00 4 5.90 .00 .00 5094.10 5140.00 .00 .00 .00 4 5.90 .00 .00 5094.10 5140.00 NCIAL REPOR - Details Section) - Page: 2 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:41 - [All Dockets Included] /y 32-8 32-C 32-D 33-A 33-B 34 ALL TOTAL N/A N/A N/A N/A N/A 89-334-410 OTHER PAID NC FINE MC FINE MC FINE PW FINE PW FINE ST TFC FEE FEES (ROW) PAID BY --------- .00 --------------- .00 ------- .00 ---------------- .00 ----- .00 ----------- .00 ----------- 310.00 --------------------------------------------------------------------------------------------------------------- 310.00 .00 .00 .00 .00 .00 .00 170.00 170.00 .00 .00 .00 .00 .00 .00 180.00 180.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 145.00 145.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 130.00 130.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 145.00 145.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 5.00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 23.00 23.00 .00 .00 .00 .00 .00 .00 165.00 165.00 .00 .00 .00 .00 .00 .00 35.00 35.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 200.00 200.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 170.00 170.00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 165.00 165.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 105.00 105.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 67.50 67.50 .00 .00 .00 .00 .00 .00 180.00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 105.00 105.00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 20.00 20.00 .00 .00 .00 42.50 .00 .00 7.50 50.00 .00 .00 .00 .00 .00 .00 52.00 52.00 .00 .00 .00 .00 .00 .00 251.00 251.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .oo .oo .oo .oo .oo .o0 8s.oo 8s.oo .oo .oo .oo .oo .oo .oo loo.oo loo.oo .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 251.00 251.00 .00 .00 .00 .00 .00 .00 40.84 40.84 .00 .00 .00 .00 .00 30.00 221.00 251.00 .00 .00 .00 .00 .00 .00 159.00 159.00 .00 .00 .00 .00 .00 .00 160.00 160.00 .00 .00 .00 .00 .00 .00 160.00 160.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 00 .00 .00 .00 46.25 46.25 * * * * * Reversed 09/16/2 003 by F30689 .00 .00 .00 .00 .00 .00 62.50 100.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 250.00 280.00 .00 .00 .00 .00 .00 16.71 23.29 40.00 .00 .00 .00 .00 .00 13.29 71.71 85.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 42.50 .00 210.00 7074.59 7364.59 .00 .00 .00 88.40 .00 210.00 12168.69 12504.59 UNCIAL REPOR - Details section) - Page: 3 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:41 - [All Dockets Included] /~ 32-8 32-C 32-D 33-A 33-8 34 ALL TOTAL N/A N/A N/A N/A N/A 89-334-410 OTHER PAID MC FINE MC FINE MC FINE PW FINE PW - - --- FINE ---- ST TFC FEE ------------ FEES ----------- (ROW) PAID BY --------------------------------------------------------------------------------------------------------------- ----------- .00 -------------- .00 ------- .00 - --------- - .00 .00 .00 37.50 37.50 .00 .00 .00 .00 .00 .00 251.00 251.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 251.00 251.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 .00 .00 .00 .00 -46.25 -46.25 .00 .00 .00 .00 .00 .00 46.25 46.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .DO .00 135.00 135.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 150.00 150.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 125.00 125.00 * * * * * Reversed 09/19/ 2003 by F30706 .00 .00 .00 .00 .00 .00 -125.00 -125.00 .00 .00 .00 .00 .00 .00 105.00 105.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 77.00 77.00 .00 .00 .00 .00 .00 30.00 77.00 107.00 .00 .00 .00 .00 .00 .00 145.00 145.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 70.00 70.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 44.20 .00 .00 55.80 100.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 51.00 51.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 115.00 115.00 .00 .00 .00 .00 .00 .00 85.00 85.00 .00 .00 .00 .00 .00 .00 235.00 235.00 .00 .00 .00 .00 .00 .00 95.00 95.00 .00 .00 .00 .00 .00 .00 95.00 95.00 .00 .00 .00 .00 .00 .00 245.00 245.00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 .00 .00 .00 .00 623.00 623.00 .00 .00 .00 .00 .00 .00 119.00 119.00 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 .00 .00 .00 .00 .00 130.00 130.00 .00 .00 .00 .00 .00 30.00 135.00 165.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 138.00 138.00 .00 .00 .00 .00 .00 .00 180.00 180.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 255.00 285.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 140.00 170.00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 200.00 200.00 .00 .00 .00 .00 .00 .00 500.00 500.00 .00 .00 .00 .00 .00 30.00 255.00 285.00 .00 .00 .00 .00 .00 30.00 95.00 125.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 101.00 101.00 .00 .00 .00 44.20 .00 510.00 7730.30 8284.50 .00 .00 .00 132.60 .00 720.00 19898.99 20789.09 NCIAL REPOR - Details Section) - Page: 4 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:41 - [All Dockets Included] _____________ 32-e ________ 32-C ___________ 32-D ___________ 33-A ________ 33-8 ____________ 34 ___________ ALL _______________________________________________________________________ TOTAL N/A N/A N/A N/A N/A 89-334-410 OTHER PAID NC FINE MC FINE MC FINE PW FINE PW FINE ST TFC FEE FEES (ROW) PAID BY ------------- .00 -------- .00 ----------- .00 ----------- .00 -------- .00 ------------ .00 ------------ 50.00 ---------------------------------------------------------------------- 50.00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 30.00 140.00 170.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 7.00 7.00 .00 .00 .00 .00 .00 30.00 100.00 130.00 .00 .00 .00 .00 .00 30.00 140.00 170.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 62.00 62.00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 .00 .00 .00 .00 112.50 112.50 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 84.00 84.00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 250.00 280.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 45.00 45.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 251.00 251.00 .00 .00 .00 .00 .00 .00 396.00 396.00 .00 .00 .00 .00 .00 30.00 215.00 245.00 .00 .00 .00 .00 .00 .00 110.00 110.00 .00 .00 .00 .00 .00 .00 200.00 200.00 .00 .00 .00 .00 .00 .00 85.00 85.00 .00 .00 .00 .00 .00 .00 80.00 80.00 .00 .00 .00 .00 42.50 .00 7.50 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 100.00 100.00 ~ ~ ° ' * Reversed 09/30/2003 by F307 97 .00 .00 .00 .00 .00 .00 -100.00 -100.00 .00 .00 .00 .00 .00 .00 82.00 82.00 .00 .00 .00 .00 42.50 330.00 3389.00 3761.50 .00 .00 .00 132.60 42.50 1050.00 23287.99 24550.59 ~6 aCiAL REPDR - Summary Section) - Page: 5 - By Date From 09/01/2003-09/30/2003 - Printed on: 10/03/2003 at 08:48:41 - [all Dockets included] /7 :al Total Total Total Noney Credit 7ai1 tms Paid Money Non-Money Cash Checks orders Cards Escrow credit C.S.R. other G.L. code G.L. account Name ----- 1 ------------ 37.50 ----------- 37.50 -------------- .00 ------------ .00 ------------ .00 ------------ 37.50 ------------ .00 ------------ .00 ------------ .00 ------------ .00 ----------------------------------------------------------- .00 4 132.60 132.60 .00 44.20 .00 88.40 .00 .00 .00 .00 .00 1 42.50 42.50 .00 42.50 .00 .00 .00 .00 .00 .00 .00 36 1050.00 1050.00 .00 150.00 30.00 870.00 .00 .00 .00 .00 .00 :ch any of the Column Definitions but were included Under the "All Other Fees" Column * * * * * * * * * * 315.00 315.00 .00 120.00 95.00 100.00 .00 .00 .00 .00 .00 248.00 248.00 .00 12.00 44.00 192.00 .00 .00 .00 .00 .00 15.00 15.00 .00 5.00 .00 10.00 .00 .00 .00 .00 .00 1.00 1.00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .10 .10 .00 .10 .00 .00 .00 .00 .00 .00 .00 2571.64 2571.64 .00 481.80 340.00 1749.84 .00 .00 .00 .00 .00 447.45 447.45 .00 87.14 60.00 300.31 .00 .00 .00 .00 .00 15.00 15.00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 10.00 10.00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 72.21 72.21 .00 12.24 10.00 49.97 .00 .00 .00 .00 .00 5.00 5.00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 2279.09 2279.09 .00 425.11 300.00 1553.98 .00 .00 .00 .00 .00 .10 .10 .00 .00 .00 .10 .00 .00 .00 .00 .00 1005.00 1005.00 .00 57.00 184.00 764.00 .00 .00 .00 .00 .00 250.00 250.00 .00 20.00 10.00 220.00 .00 .00 .00 .00 .00 756.37 756.37 .00 141.71 100.00 514.66 .00 .00 .00 .00 .00 358.75 358.75 .00 37.25 .00 321.50 .00 .00 .00 .00 .00 13287.74 13287.74 .00 3415.55 2543.00 7329.19 .00 .00 .00 .00 .00 150.00 150.00 .00 50.00 .00 100.00 .00 .00 .00 .00 .00 5.00 5.00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 6.00 6.00 .00 2.00 4.00 .00 .00 .00 .00 .00 .00 73.92 73.92 .00 13.20 10.00 50.72 .00 .00 .00 .00 .00 304.53 304.53 .00 56.67 40.00 207.86 .00 .00 .00 .00 .00 152.00 152.00 .00 24.00 8.00 120.00 .00 .00 .00 .00 .00 5.00 5.00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 1.00 1.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 2.00 2.00 .00 .00 .00 2.00 .00 .00 .00 .00 .00 25.00 25.00 .00 5.00 20.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 45.00 90.00 .00 .00 .00 .00 .00 .00 419.62 419.62 .00 78.56 51.00 290.06 .00 .00 .00 .00 .00 371.47 371.47 .00 196.47 25.00 150.00 .00 .00 .00 .00 .00 24550.59 24550.59 .00 5542.50 3965.00 15043.09 .00 .00 .00 .00 .00 24550.59 24550.59 .00 5542.50 3965.00 15043.09 .00 .00 .00 .00 .00 C.S.R. Credit: .00 Refunds Due: 95.00 7ai1 Time Credit: .00 :row Payments: .00 over Payments: .00 Non-Monetary Payments: .00 NSF checks: .00 Escrow Paid: .00 Total Payable: 95.00 Total Other Payments: .00 Total NSF: .00 .OD .00 .00 .00 ~ ~O. Op D E P 0 5 i T W A R RAN T RECEIVED FRI]M - JP4 FEES SE~'TEMBER ;~C00~' REPORT' T~A1'E REC;E;'JE:i~ -- i4~/ 14l0~~ ~~~ GO~TE~ +r~~ RECEiI='T-NUPIBER - 39131 DATE DEF~OSITED -~ 1t~/10/03 tJ0 TYPE-OF--RECEIi-~-I- DEk~';IT--ACCT' CR~BIT-€~CCT AMOUNT 1 01 - -(I~E.ASURY 93-L0'-100' r--''~-340-303 447.4= ~~1 - TREASUS;'v' i0~i0~--100 i0-:,40--x0.3 15.391.11 ...--' 3 0 i. - TREASURY 11~-10,?~-.100 .. 1O-345~c'03 :~ 15. 10 4 ~7I - T~~f~ASU;~Y 10-1V13-.100 ,~, 10-,:;4~c~--959 135. V10 ~ (hi _ . ((tEASIJRY r~E~--10v--1OQt ~'-.i~FO-'.i0~ ~ i,~c.00 RECE I F°~-.-Tt~~L -. ~?"~' f l6. 430.66 ~• y COUNTY TREASURER BCP05 t 7 ~JHR RAN ~' RL"CFIPT-NUMBER - 391;c RECF_.I VED FRfJf~ -- 3~'4-5F 51'AT'E F'EE8 SE~'T;=MBE(t ~::fD-~s REF~C1~'-( BATE RECEIVED - 10/14/0u ~*~~ P[1~TED **~ 1~ATE L'E>/'OSITED - 10/1t~/03 PICT T'rF~E -i1F--ftEC>::.):f~'7 C T ' -AC llE :BZT iEDIT--AI;~CT L i AMOUNT 1 4l1 -- 'i'h2EASpJRY p 7~ 7~/ ~ I t33-1>71s°'1~d0 l! ~~ t~7`~J.:~4-SV~0 304.53 ~_' ~~1 -- TREASURY 8`3--103-100 83--334-°4~0 1.00 3 01 - TREASURY 89-103-1+da 93--:,34.-1~'~0 8.979. t~9 4 01 -- TREASl.1R1' 8'3-103-100 Li3=~?,4-'c'00 10.00 5 0t - T'REASUP.Y ,g`~--k9J3...10~3 H3-334°~~750 5.00 '"" ~:• ~)1 - TC~f~ABt~kY iii-103-100 2t X1'3•-~~34-8` ~`"" 5 .OQ~ ' ~%~.t ~ 1?1...!'t.-.,~i ~j~ IJ ~.J. ..-it,:l~--~X"V Iy il~~~J.J ~~._. ti411~,( ] /~ I.-TC]• 1~ 8 +i)1 -~ TREASl1CtY fiu-103-100 83-:~34-7:~0 1.00 '~ >~+t1 r1~FF~SUkY X39--103-100 ti`3-.3J~4`-~:15U 9.00 __ 10 01 - -(REASUr~`i` 8:'-10.3-9.00 °9-3;?~4-510 COUNT( A~I~,RER DE~'05 I T tJA~2RANT REi;EIF'T-NUP4i~I=:R - ?9139 RECF: I VED F~ R(JC~ ._ J%~t}--SF S-(ATE FEES SEi!:'TEhI~ER X00:, kc~'L7i?T L~PTE" REC>=IVFU - 10/ly/6'~3 k** F~LI9TEll *~~ URTF DE~'OSiTEG -- 1~D; 1.0103 NO 1-Y~'F~--GF-RECFIG-r I)Eit~IT-AGGT ~CRE:DIT-ACC7 AMt7UNT 11 01 - TRFASUR`r' E3y~1V73-100 83-3~s4-90 758.37 19 0s. -- TREASURY t~S-103-11d~+ 8~3~334-530 73.99 13 01 -- TREASURY 93-.1~13-•10Q- 89-3 34-~31~1 371.47 --`' l4 Oi ~- TREA~iURY 8{J-10~-100 89-334--540 b. ~l0 15 tD i -- T'Ri=ASL~RY 13!?-103-104 8q--~34-330 "~ 72, c 1 1F~ 0+1 -~ TREASURI' FtS--103-10u~ 89--334--660 150. Z~I~ 17 01 - TREASURY A9-103-10P3 _ 85-334-410 1.050.00 - -~ ,,~- REGF_IR'T-TI~~AL - ;' V/ 6"1.907.33 ' COUNTY TREASURER