ORDER NO. 28414 APPROVE MONTHLY REPORTS On this the 1 lth day of November, 2003 upon motion made by Commissioner Williams seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, to accept the following reports and direct that they be filed with the County Clerk for future audit: Kerr County Sheriff County Clerk Justice of the Peace #4 Justice of the Peace #3 j~~ r ~ ., ~ '~ 1 S /,,; r; =!'ic RcC~`' I'JED iii~iV1:'~ =~-~~ ~OS'TEP} ~~* 7AT~ I.r.'",1.'I~ITt=L+ -- 1ilQ+7i49~~ i~J!~ T'r!' C- --C+F--F(!~l-:E:Ii=~l L~EL"+I T'-~1C'CT L.4`tl_I3TT-t~t::Ci At+1(JUNT k~ i - f i~t~ASU(yY t tZs-- f.1~?-w l+t9+Zi 14'5-345h-~r49+~ `'3.::;;?,.~.-i. ~7 5~1 - lFtF.:+^:,Clk;' 1~7-1t~~-f~~ i~fi-~~~-4k~t~ 4.+~F5E1.~+?+ S~J TR'~s~L~;~ S!~'Y '`?-t.l~3--1x2;0 ~'~3~-34Q5-4PJ+2~ 1.555. +~11J 4 l1 T f~:E~SSUf?}` c8- 1'-10Q~ c6--;?<D•-4~f1~ E. 1~7. X17.+ ~. 6 +27 ~ TP,E~t:?:URY i~s~-1+253-i00 ltd-,74~-- X50 ~ G. f+~c.t~~ -, i~3 i-hCNf3i;R`v 1 SJ-lk+3--1053 1!ZS--3S0-3E:,45 ~. as560. k~0 :~ 17;1 - ~[f?E:ta~~5.1K}' ?Ei-1513-1+3+3 ;.~-3~:'-lrns.! ~.~isc~.530 wt3 ~- . ftEr=1~3l~4`r S k1-lk7?-•113+b 1~5 -:.~45~ _~++"c31 Ei17. 0'tl RECE I ~~~ i-TUTF;L - - " 35.;.5 ' 1. BY 1 COUNTY TREASURER I? E' ~_' G ti ? l- f„i '1 t! R =i tv RE rE I:=' i-1~IiJr+!HER -- ~ .J-r'E T2u5 fiEl;:f~i VF_IJ ~F:On1 - C:.:: CUUr4-f'r [-,t_E=Ft!~ ~~I~E~~L. f=C~NI) i'tEi~?CaR-f ;'~~lt~:~ C'F;1 F: I~EL'1= I l,Er~ - 1 1 ,'in 7/1t~3 4 ~ 1 - T kE_~aSUR" i • 7 17k 1 .; i• , - I KtGaSUri Y 8 in 1 - _ ~ REFi`=iLiR r 9 rri - TF_I'~!E:r, - 11i!i3/~?. ~.~...,+ ~il`.'r'1"E17 ~•3a~t• ~E~-f E=: 0~:1=cITEG - 1l.ii~~?iQl3 r'ii] -("'~ F ~E-iir -- i~Ei:,E ; !=~7 UEB LT-~~CT _ l71 rt'?EA'_IJf!Y Y3-1$•3--ik~~l1 ti ~ i. ~ f~(=~a ~'~_Jr?. r` ci'7....t 4"i.;-- l~J?~ 's k13 - 1 is~tl~~llir'f ~]'~•-J.k3-1~0 i~ 47 i. - fFEF;tUft'i t~~'f-lk"~:r-1~~-~ *•+t••>f F'C1STEt~ '~~-# IJ1r1 + E: .UE#='~~S I TF:I) -- :i i I4~i'• /17~ C?E ~ I T-1=1~,C7 CRED l T-Fit:t_ ~I (1i~101.1N"I- 1-~-1k~~... 11Z?0 1>Z- 4~-~Vl~ 1. ~+~-,'?Er 1~--143;+--l~~b 1VJ-u1`3--~Ib~h r:-rti~. ~G i Y~-'l~.~i."`: ~,:~Y, ~~"•.'-•JL~-~4 Nk.1 Er~~G. QJ 1F5-1u5~-1J~~ J 1E:1-?,4~-1~7~v Lam''^" J~J. ~11~ ~- } ~. .. -.iti~•'' '.?.~jY: :. s..._ .. .mil',- ', ~'3i~~ j:i. (~L~.•1. 12 _71-10,J-1~~ 'F1_..lt`y,)_f`iV~ki J~.?Z0 =+c~;--1 ~:?- 111?it 4~7, _.~:4~ L~~ 1 •r >n. ~It B~ COUNTY TREASURER CRxwL'-f -•~t;;C:-~ r11+1UI.;fJT ~- :': T ~. H9-:334-•.~ ). t3 62c'. tc1` BY COUNTY TREASURER RECE I F"T-NUh±L ~l~r - :;`??6 RECc:IVE:L f=FtI:II~i - •.:C-Jr= C;LtUA~T`r C:l-l=:F?!';8 STATE FEES (?EhlrRr;l. F-iJNL i.~+1Q~~~ ~~-~T>=. rttCS= I t~El - 1. ~ ; z[~ ~ i u~~,; ~ .~~. 1='q~T~U ~{~~ '.:~;~ F~ 1?FPQS I f'F_G -- 1. ? ~~7 !~::, i~!i.! TY(~' E-I. Tt~'i i= --Fi{:CE= D F_~P ?: : 1 --€~Gt T fi REr~1i_-AC Q -~ r~l`+i N QU T ' K, 1. ` 1( r v t f`. 1._f", .J i.Jf1 Y ( ] 1 ~ 'p 7 ~ Q~~.L ~L7'/M ~ M1 ~~ (~ ~ } C7~~.~/~J~T~.J~VJ ~ ` '1• A 1 J.~~L~. YJ YI ._ ~[~,. - TFtEA:lif~'r' ~}9-i~Z?--~('~ ~?~-3~;t,-S-Ifs `'~ 33~+.k'~0 `- RECEIF°l -TC1 i fai_ __ ; .1 ~ ~G~~~ii. 0~ ~. BY COUNTY TREASURER Fled ~ Date d ~ y • AD. 20 03 J , KE co c~ERK TWE BY 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 OCTOBER 31, 2003. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR CR-91-1272 ST/1NADE 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 GDN: J HOLIEFIELD, INCAP. G-00-4 GDN: ANNIE L. COX G-00-8 GDN: TIEN HUYNH G-00-11 GDN: BARBARA L. DAVIS G-00-16 GDN: CYNTHIS EASTON, INCAP. G-00-20 GDN: S MONROY, INCAP. G01-14 GDN: MARY ELLEN DYAL G-01-18 GDN: LEE BARYON SCHREINER G-01-19 GDN: LOUIS GRIFIN SCHREINER $59.00 05/01 /00 22/346 $0.00 $100.00 09/12/03 4/418 $7.00 08/02/91 2/300 $65.00 12/31/87 C/BOND $500.00 08/15/94 C/BOND $300.00 08/30/94 C/BOND $200.00 10/03/96 C/BOND $1,000.00 01/03/97 C/BOND $200.00 09!09/99 C/BOND $1,000.00 12/05/02 C/BOND $100.00 06/22/00 C/BOND $100.00 08/31/00 C/BOND $50.00 08/31/00 C/BOND $100.00 C/BOND $100.00 04/11/02 C/BOND $250.00 10/04/01 C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 G-03-13 GDN: DORIS J. HENDERSON C/BOND $100.00 07/03/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #2000-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26/94 #18015 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 $105.00 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 MENTAUMARLELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAUSUSAN ROGERS $10.00 12/12/00 #25491 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 #27681 SAUL SALDANA $400.00 01/21/03 #27703 HERMAN SALDANA $212.50 01/21/03 #28115 MICHAEL PRESLEY $50.00 07/16/03 #28067 STACY MCCOLLUM $30.00 07/07/03 #28201 STACY MCCQLLUM #2003-02 STACY MCCO~LUM #28133 JENNIFER CRAVEN $157.50 07/01/03 #28231 ROBERT SOTO #28339 INA G. BOTTOMS #2003-042 INA G. BOTTOMS CASH BIG. TERRAYAS CR-03-0182 CASH B/COURTNEY NORRIS CASH B/JOSEPH FRANKLIN CASH B/JOSI~ REYES CV-94-0026 EST: DUNWObDY, DECD CV-04-0028 EST: B J SAPP, DECD CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR CV-94-0066 LCRA/R TOW, ET AL CV-94-0081 EST: R B PARK, DECD CV-94-0082 EST: R C BOHANNAN, DECD ADDED TO TR ACCT BAL CV-95-0042 IISD/E MC DONALD CV-97-0070 KERR CO/CORDON ET AL CV-97-0104 CENTER PISD/CARL DETER CV-98-0054 H C MEM/EST HALL CV-98-0071 PARKER/MUNIZ CV-98-0078 REEVES/KINGPIN CV-98-0138 GUTIERREZ/ASSOC BOND CV-98-0169 CRAMER FIN/ATKINSON CV-99-0026 KERR CO/GARY GREEN $10.00 06/17/03 $25.00 08/19/03 $25.00 08/19/03 $100.00 12/02/02 $5,000.00 10/16/03 $1,500.00 05/27/03 $5,000.00 10/28/03 5/109 $70.00 04/18/94 5/111 $244.00 04/27/94 $15.00 5/127 $260.00 05/09/94 5/149 $4,000.00 07/06/94 5/164 $72.00 07/12/94 5/165 $120.00 07/14/94 $90.00 04/29/94 5/286 $95.00 04/11/95 6/183 $100.00 04/21/98 6/218 $133.00 05/20/03 6/293 $258.00 07/01/98 6/310 $153.00 09/01/98 6/317 $135.00 09/17/98 6/377 $260.00 09/10/99 6/408 $166.00 11 /01 /98 7/072 $130.00 02/28/01 CV-99-0045 EST: LLOYD WMS 7/091 $150.00 03/05/99 CV-99-0104 EST/ANDREWS/WOLFMUELLER 7/150 $105.00 06/09/99 CV-99-0105 HILCO VS TYLER 7/151 $219.00 06/11/99 CV-99-0111 IISD VS G BANKS 7/157 $80.00 08/16/99 CV-99-0120 ST/OWENS/D~AVIS BOND 7/166 $121.00 09/14/99 CV-99-0121 ST/MCCOY/Bi4NDERA 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 PARTS: M'S PIERZ 7/212 $140.00 09/07/99 CV-99-0167 CHASE MANHATAN/BARNES 7/213 $139.00 09/07/99 CV-99-0195 JESSE M AGUILAR VS ST 7/241 $140.00 10/22/99 CV-99-0200 SIR GRAMEAK & CROWNOVER 7/246 $200.00 06/02/00 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10/21/99 CV-99-0211 EX PARTS: MARLA GREEN 7/257 $140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 7/272 $141.96 08/01/01 CV-99-0217 ERIN MIRELES/OTC 7/263 $108.00 CV-99-0218 ST VS KEVIN DONNELLY... $391.96 01/25/01 CV-99-0233 SEARS VS SORENSON 7/279 $128.00 12/06/99 CV-00-0003 NORWEST BK/GOBER 8/003 $136.00 01/10/00 CV-00-0018 ROGER WILLIS/TXDPS 8/018 $140.00 02/01/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/019 $256.00 02/01/00 CV-00-0034 ST VS R FUENTES & KITO BAIL 8/034 $17.20 09/02/03 CV-00-0035 FUENTES VS KITO'S BAIL BOND 8/035 $89.09 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 81057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0111A 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'S/TRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GRID SIMPSON 8/124 $250.00 06/08/00 CV-00-0126 IISD/TUCKER PUMP 8/126 $67.98 10/10/00 CV-00-0127 IISD/T BOWLING 8/127 $185.00 09/05/02 CV-00-0136 SEARS VS TINNEY 8/136 $130.98 06/19/00 CV-00-0137 HOLLY GABEL VS ST TX 8/137 $140.00 06/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06/00 CV-00-0201 FIRST SELECT/B PEREZ 81201 $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 $196.00 12/15/00 CV-01-0002 CITIBANK VS SCHNEIDER CV-01-0013 BK OF AM/C HATCHER CV-01-0017 HCSS INC VS B MAY CV-01-0055 KAMINSKY/BURGIN CV-01-0063 ST VS MACE & BRITCHES CV-01-0064 CONSECO/O RIVERA CV-01-0074 PROVIDIAN/ELLIOT CV-01-0169 CASH BONDNACEK-PETRENELLA CV-01-0197 HARTFORD VS M COLEMAN CV-01-0221 KISD VS MARY LANG CV-01-0234 ELMORE VS GRUMBLES/HARDY CV-01-0266 UMLIC VS F WALKER CV-01-0282 SEARS VS E GONZALES CV-01-0289 PROVIDIAN VS JOHNSTON CV-02-0005 SEARS VS R WMS CV-02-0007 HARTFORD VS TORRES CV-02-0011 CPISD VS R COLDWELL CV-02-0029 PROVIDIAN NTL VS KUPERMAN CV-02-0042 CURTIS MARTINEZ VS TXDPS CV-02-0043 KNAPP VS BULLION CV-02-0044 RONNIE PACE VS TXDPS CV-02-0048 KRUEGER VS TXDPS CV-02-0049 JANUS PARR VS ST OF TX CV-02-0050 WAYNE HORTON VS ST OF TX 9/002 $103.00 01/03/01 9/013 $248.00 01 /19/01 9/017 $210.00 01 /24/01 9/055 $188.00 03/06/01 91063 $127.48 10/20/03 91064 $128.00 03/13/01 9/074 $168.00 03/22/01 $230.00 01 /26/01 91197 $120.00 09/10/01 9/221 $125.00 12/17/02 91234 $221.94 10/09/01 9/266 $136.00 11/29/01 9/282 $188.00 12/14/01 9/289 $128.00 01/02/02 10/005 $185.00 01/17/02 10/007 $144.00 01 /21 /02 10/011 $165.00 06/20/03 10/029 $128.00 02/22/02 10!042 $140.00 03/04/02 10/043 $181.88 03/06/02 10/044 $131.94 03/15/02 10/048 $140.00 03/15/02 10/049 $140.00 03/15/02 10/050 $140.00 03/15/02 CV-02-0070 ST VS JAMES WHITE 101070 $128.00 09/13/02 CV-02-0073 FIRST SELECT/T NELSON 10/073 $136.00 04/19!02 CV-02-0082 JUAN DURAN/ST OF TX 10/082 $140.00 04/24/02 CV-02-0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10/100 $123.94 05/28/02 CV-02-0109 LONE STAR VS. COWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0121 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 10/154 $130.00 08/14/02 CV-02-0170 C THOMPSON VS. ST 10/170 $140.00 08/06/02 CV-02-0171 LONE STAR... VS. CARTON SALES 10/171 $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. 10/202 $120.00 08/20/03 CV-02-0210 BROWN VS TXDPS 10/210 $140.00 09/20/02 CV-02-0212 COZIER VS JONES 10/212 $188.00 09/25/02 CV-02-0223 FAUBER VS MCPHAIL 10/223 $210.00 09/26/02 CV-02-0231 BANDERA BK VS. CHENEY 10/231 $198.00 10/18/02 CV-02-0241 SALT GROUP/OLD SF STEAKHOUSE 10/141 $196.00 11/02/02 CV-02-0242 MCKEOWN VS SMOCK 10/242 $140.42 11/01/02 CV-02-0256 MARTIN VS HILL 10/256 $150.00 11/08/02 CV-02-0259 HITEST TECH/DAVIDSON 10/259 $280.00 11/08/02 CV-02-0270 WFS... VS MENDEZ... 10/270 $136.00 12/05/02 CV-02-0275 RHODES/MAYTAG CORP 10/275 $136.00 11/22/02 CV-02-0283 1ST CONVENIENCE VS 101283 $256.00 12/19/02 CADE & FUENTES CV-02-0285 JOHN MILLER... VS MASON & WOOD 10/285 $136.00 12/23/02 CV-03-0005 W. SCHREINER VS COSNIAC 11/5 $132.42 01/17/03 CV-03-0007 ATLANTIC CR VS M KUPERMAN 11/7 $256.00 01/17/03 CV-03-0008 GOUT EMP INS/MCDANIEL 11/8 $208.65 01/23/03 CV-03-0012 IISD/BALDERAS 11/12 $120.00 02/11/03 CV-03-0021 KATC COMM/PROVOST 11121 $120.00 02/18/03 CV-03-0028 BK OF AM VS. BEEBE 11/28 $98.00 02/27/03 CV-03-0032 M. GUSTIN VS. TXDPS 11!32 $140.00 02/26/03 CV-03-0035 GARY GIMBEL VS TXDPS 11/35 $140.00 03/04/03 CV-03-0036 BEN MARTINEZ VS TSDPS 11/36 $140.00 03/05/03 CV-03-0038 CITIBANK VS F. PRIDGEN 11/38 $128.00 03/13/03 CV-03-0040 T TERRELL VS SCOTT MONROE 11/40 $120.00 03/21/03 CV-03-0045 K PRODUCT VS MD BENNETT 11/45 $128.00 03/28/03 CV-03-0046 K PRODUCT VS M WILSON 11/46 $128.00 03/28/03 CV-03-0048 BK OF AM VS H. WALKER 11/48 $128.00 04/02/03 CV-03-0052 JACK STEWART/TXDPS 11/52 $140.00 04/21/03 CV-03-0053 CYNTHIA WESTRUM/TXDPS 11/53 $140.00 04/21/03 CV-03-0057 S C BARRIOS VS TXDPS 11/57 $124.42 05/07/03 CV-03-0061 FOREMOST INS VS FARHOUDI 11/60 $228.00 05/15/03 CV-03-0063 GREG RICHARDS VS CUNO INC. 11/63 $128.00 05/21/03 CV-03-0066 PROVIDIAN NTL VS YARBOROUGH 11/066 $188.00 06/02/03 CV-03-0067 YOUNG VS. SMITH 11/067 $120.00 06/02/03 CV-03-0073 K MILLER VS TXDPS 11/073 $140.00 06/03/03 CV-03-0075 JOE STEVENSON VS TXDPS 11!075 $140.00 06/09/03 CV-03-0078 ONE BEACON VS WM AARON 11/078 $120.00 06/10/03 CV-03-0080 ST VS LOUIS SALFI 11/080 $140.00 06/17/03 CV-03-0082 PACE VS SCHARN 11/082 $135.92 06/19/03 CV-03-0083 CRENWELGE VS ADCOCK 11/083 $128.00 06/19/03 CV-03-0084 CREDIGY REC VS CORTESE 11/084 $128.00 06/20!03 CV-03-0086 DUMENIL VS CLARK 11/086 $128.00 06/27/03 CV-03-0089 GTO CAP VS T. MILBURN 11/089 $188.00 07/02/03 CV-03-0090 CITIBANK VS E. CHARNICHART 111090 $128.00 07/02/03 CV-03-0094 KISD VS A. CASERES 11/094 $20.00 09/19/03 CV-03-0112 T. HALL VS S. MCASHAN 11/112 $210.00 07/11/03 CV-03-0113 PACCAR FIN VS LACKEY 11/113 $188.00 07/18/03 CV-03-0116 R RICHARDSON VS TXDPS 11/116 $140.00 08/01/03 CV-03-0117 BK OF AM VS P WALZER 11/117 $128.00 08/01/03 CV-03-0164 WEINHEIMER VS AM STANDARD 11/164 $128.00 08/21/03 CV-03-0166 K CHRISTENSON VS M SMITH 11/166 $188.00 08/22/03 CV-03-0178 FILLBERT VS MCGLOHON & AARON BLDG CO 11/178 $120.00 09/02/03 CV-03-0179 SANCHEZ... VS F MILLER JR 11/179 $120.00 08/29/03 CV-03-0182 SCHMEDEMANN VS WATSON 11/182 $210.00 09/02/03 CV-03-0184 MILL CREEK BK VS L. ELMORE 11/184 $132.88 09/05/03 CV-03-0189 NEW SOUTH FED.. VS D CORTEZ 11/189 $256.00 09/05/03 CV-03-0194 PRAXAIR DIST/H FRENCH CV-03-0203 PASSANTE VS OWENS CV-03-0206 PALM VS HERNANDEZ CV-03-0213 ATKISSON FORD VS RATLIFF CV-03-0226 TREMPER VS TXDPS CV-03-0227 COUCH VS TXDPS CV-03-0228 ABBOTT VS TXDPS CV-03-0229 LINDLEY VS TXDPS CV-03-0230 CHAPMAN VS TXDPS CV-03-0232 AVALOS VS TXDPS CV-03-0234 PORTECK VS TXDPS CV-03-0236 CITIBANK/PE JONES CV-03-0237 C ASPRA VS TXDPS 11/194 $193.00 09/16/03 11 /203 $193.00 09/19/03 11/206 $137.42 10/03/03 11 /213 $261.00 10!03/03 11/226 $145.00 10/15/03 11/227 $145.00 10/15/03 11/228 $145.00 10/16/03 11/229 $145.00 10/16/03 111230 $145.00 10/20/03 11!232 $145.00 10/01/03 11/234 $145.00 10/27/03 111236 $120.00 10/29/03 11 /237 $145.00 10/31 /03 TOTAL $55,225.30 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPER, COUNTY CLERK ,~ ~-~-- BY: SAMMlE A. TUCK, DEPUTY THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, 3ustice 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 1 am E. sale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this day of ~~~003. Jannett Pieper Kerr County Cle by Deputy w Q U w ~ A, ti zwx WOF" ~ H ~ oo N Wa a ~ wwH~ ~"~ Za ~ O ~ ,,,H UZ ~ o a U ~+ a ~ x F-~ Q~"Q U titiH BUG U ~, ~ Z A_ Za ~ U~ a~ .~ ~° ~ ~O ~ w a z O ~ ~ ti w U day of , A.D., 2003 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: October, 2003 Description Account Number JCPT 89-334-500 LEEA 89-334-300 LEMi 89-334-450 CVCA 89-334-100 CJP 89-334-200 G.R. 89-334-750 C.R. 89-334-850 DPS ARREST 89-334-400 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 FUGITIVE AP (FA) 89-334-520 JUV CRIME (SPJCD) 89-334-530 TIME PMT (TPF) 89-334-310 CORR. MGMT. INST. 89-334-330 SEAT BELT FEE 89-334-660 STATE TRAFFIC FEE 89-334-410 TOTA L 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 Criminal TPW Total Amount Amount $245.94 ~:~r & ~- ,``~.,`~ $245.94 $0.00 ~ ~ '~~..~ $0.00 '~`''' ~~ $1,844.09 ~,,~w ~ $1,$44,09 $0.00 ~~' •~;~'s""-', $0.00 . -~. ~ . $0.00 ,,U, .~,,:,,,; $288.00 ~:~~ ' $288.00 $0.00 7 $O.OO ~ 4fi~ t:f~l .fi ~ _ $0,00 r-~ _ _ $1.00 ~ .~.~~=,",:- $1.00 _ $0.00 : ;~" r~;;: $2,089.97 ~:.`,<; ~ $2,089.97 $614.71 ~ ~ $614.71 $59.70 :~„ $59.70 $514,05 ~ . " $514.05 $57.92 .~: , $57.92 $60.25 ~ ~ <;~. _ $60.25 $1,997.34 1997.34 $7 772.97 $7 772.97 10-345-203 10-340-252 PAYMENTS FOR MONTH CK NO. 8~I COUNTY & ST. FEES 1357 $22,513.59 MC FINES INTEREST DUE CO. n/a $0.00 LW HOLD OVERPAYMENTS 1356 $20.00 PW HOLD OUT COUNTY SVC. _TPW 85% RESTITUTION N/A $50.00 29-340-303 10-340-303 10-345-203 10-340-252 26-340-303 N-I~DUFE DEPAR ~ rvOGTOBER, 2Uu~' --- P&W TEXAS PARKS ANON REPORT FOR PCT. #4 _~ COURT Jp,ItTIME HOI.i ~E, JUSTICE OF THE PEACE, pOCKE OISPOS T PATE ARREST C1TAT1O AGSDA ARREST NUMBER W1WAM E. R STATES FEE __--- TOTA~ RT - ITION DATE OF FINE PA - piSPQS ~ VIOtAT1ON OFFICER VIOI-ATOR -__" TATION 8,0.00 X0.00 F!'~Cr=iG~ E ~~IVI-II'i~r.R ~ JLvJ~l K{=Cc:E!li=li t=ri(1iri - .i4==s =Er~`~~ i.~C,i!.!t3E.fi Gk't~+u fiE.t`'t71~tT d~=+7~ RECE.i'~.!t:G~ -- 1/t717-`43;x, ~:t•f F'>],~i~TEI? '+#* NC7 ; 'v'c ~i~: ' -i.:~r •-fit L'E ! f'-f t1FB I'1'-•€a~'GT 1 4~ 1 - -i (~EtaE;L+f:`r` ~:`~-1!x",1;.;-...11A~ _ 6`'i - i?t_titzilif:l' 1.43-1vJ3•-L~i[l 4 1+?. -~ ~ (tEi-itiUk'r 1,:~'!-•.lt~~.-'1~ J k1i -~ f•`iF:.(-r'7uf(Y ;='i:,--16J.i.,.}:~~J C'ATt. 3?E~'iJSITFD -- ± 1/~t7,'!~~~ CF;Ed I ~~--Acct AD~LIUfd-f lk~--544:•-~Sl~ 1~~. 44ri. i.4 ctiYs`~.5~;•11-,.4~.' ~~!~. 414 111.1=~ I F~ ~ ' ' I l~ i FiL. ... ,;' ~~ ~1 ~+. (Gi:~. r~C: L- BY COUNTY TREASURER NCIAL REPOR - Details Section) - Page: 1 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:15:53 - [All Dockets Included] 02 03 04 OS 06 07 OS-A 08-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- --------oo- -------.00- - .00 .00 17 00 61.00 95 00 ^ * ~ * * Reversed 10/01/2003 by F30800 .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 17.00 136.00 170.0 .OD .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 45.00 80.0 .OD .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.0 00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.0 . .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.0 OD .00 2.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.55 99.89 105.0 . .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 216.00 251.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.0 .OD .00 15.00 .00 .00 .00 1.00 .00 .OD .00 .00 .00 .00 17.00 130.00 165.0 .oo .oo ls.oo .oo .oo .oo l.oo .oo .oo .oo .oo .oo .o0 17.00 115.00 1so.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 13.00 48.0 OD .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.0 . .00 .00 9.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10.62 48.74 70.0 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 17.00 17.00 52.0 00 .00 7.29 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 8.26 17.48 35.0 . .00 .00 7.71 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 8.74 82.52 100.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 20.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 65.00 100.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.84 40.8 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 96.00 130.0 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 96.00 130.0 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 246.00 280.0 00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.0 . .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 81.00 81.0 .00 .00 7.13 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 8.08 2.86 19.0 .00 .00 14.20 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 16.09 117.82 150.0 .00 .00 11.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12.75 103.49 129.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 500.00 500.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 200.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.0 00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.0 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 48.25 48.2 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 74.C 00 .00 .29 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .33 74.34 75.0 . .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 250.00 285.0 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 86.00 120.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 70.00 70.0 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .QO .00 .00 .00 17.00 91.00 125.0 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 55.0 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 16.00 16.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 56.00 56.0 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.0 . .00 .00 15.00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 140.00 185.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.0 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 61.00 95.0 .oo .oo ls.oo .oo .oo .oo .oo .oo .oo .oD .oo .oo .o0 17.00 18.0o sz.a .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 18.00 52.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .00 .00 2.12 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.40 35.20 40.0 .oo .oo .oo .oo .oo .oo .oo .oo .oo .oa .oo .oo .oo .oo zo.oo zo.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 115.00 150.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 1.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 90.00 125.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 241.00 276.0 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 125.00 160.0 00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 100.00 135.D . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.0 . .oo .oD .oo .oo .oo .oo .oo .oo .oo .oa .oo .oo .oo .oo loo.oo loo.D .00 .00 571.61 .00 .00 .00 35.00 .00 .00 .00 1.00 .00 .00 647.82 5878.43 7210.0 .00 .00 571.61 .00 .00 .00 35.00 .00 .00 .00 1.00 .00 .00 647.82 5878.43 7210.0 0 D 0 D 0 D D 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 lCIAL REPOR - Details Section) - Page: 2 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:15:53 - [All Dockets Included] 02 03 04 05 06 07 08-A O8-B 09 10 11-A 11-B 12 13 ALL TOTAL 134-300 89-334-450 89-334-100 89-334-200 89-33 4-750 89- 334-850 89-334-400 89-334-400 89-334- 800 89-334-650 89-334-700 89-334-700 89-334-350 89-334-510 OTHER PAID (ROW) LEEA LEMI CVCA C]P G.R. C.R. DPS ARREST DPS ARREST OCL CHILD SFTY TAB ARREST TAB ARREST ------- LEO ----------- UCC (CCC) ------------ FEES ----------- ---------------------- ---------- 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 17.00 100.00 135.00 . 00 . 00 . 15 00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 66.00 101.00 . 00 . 00 . 7 87 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 8.92 102.14 120.00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 95.00 54 00 95.00 54 00 .00 00 .00 00 .00 15 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 17.00 . 126.00 . 160.00 . 00 . 00 . 15 00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 53.75 88.75 . .00 . .00 . .00 .00 00 .00 00 .00 00 .00 1 00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 .00 17.00 25.00 100.00 25.00 135.00 .00 00 .00 00 15.00 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 .00 300.00 300.00 * .00 * ~ ° Reversed 10/15/2003 .00 .00 by F30881 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -300.00 -300.00 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.D0 .00 .00 .00 .00 .00 .00 17.00 90.00 125.00 . 00 . 00 . 9 00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 10.20 18.60 40.00 . 00 . 00 . 1.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.49 34.52 37.50 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 46.25 46.25 . 00 . 00 . 15 00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 130.00 165.00 . 00 . 00 . 00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 139.00 149.00 . 00 . 00 . 15 00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 120.00 165.00 . 00 . 00 . 15 00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 17.00 256.00 300.00 . 00 . 00 . 15 00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 130.00 175.00 . 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 11.00 .00 .00 .00 .00 .00 .00 17.00 130.00 175.00 . 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 11.00 .00 .00 .00 .00 .00 .00 17.00 120.00 165.00 . 00 . 00 . 15 00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 240.00 285.00 . 00 . 00 . 15 00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 17.00 266.00 310.00 . .OD . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 74.00 67 50 74.00 50 67 .00 00 .00 00 .00 15 00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 17.00 . 180.00 . 215.00 . 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 .00 .00 . 00 . 00 . 15 00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 130.00 175.00 . 00 . 00 . 15 00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 130.00 175.00 . 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 .00 .00 .00 .00 .00 .00 .00 00 .00 00 60.00 57 00 60.00 57 00 .00 .00 00 .00 15 00 .00 00 .00 00 .00 00 .00 00 .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 .00 .00 .00 . .00 . .00 . .00 .00 .00 .00 00 .00 1 00 .00 00 .00 00 .00 00 .00 00 .00 00 .00 00 .00 17.00 73.00 100.00 73.00 135.00 .00 00 .00 00 15.00 15 00 .00 .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 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 66.00 66.00 . 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 17.00 130.00 165.00 . 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 .00 100.00 100.00 . 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 .00 .00 .00 .00 .00 .00 .00 17.00 61.00 95.00 . 00 . 00 . 15 00 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 120.00 165.00 . 00 . 00 . 00 15 .00 .00 .00 11.00 .00 .00 .00 .00 .00 .00 17.00 240.00 285.00 . 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 17.00 145.00 180.00 . .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 85.00 .00 85.00 .00 00 .00 00 .00 15 00 .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 57.00 57.00 . 00 . 00 . 15 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 48.00 82.00 . 00 . 00 . 15 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 48.00 82.00 . 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 1 00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 .00 17.00 35.00 135.00 35.00 170.00 .00 00 .00 00 15.00 618 18 . .00 . .00 . .00 . 181.00 . .00 . .00 . .00 . .00 .00 .00 700.61 6653.76 8236.00 . nn . nn . 11R9 J4 .00 .00 .OO 216.00 .00 .00 .00 1.00 .00 .00 1348.43 12532.19 15446.09 CIAL REPOR - Details Section) - Page: 3 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:15:53 - [Al1 Dockets Included] 02 03 04 OS 06 07 08-A 08-8 09 10 11-A 11-8 12 13 ALL TOTAL 34-300 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 ---------- 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 .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 17.00 120.00 155.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 130.00 165.00 .00 .00 1.76 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.00 221.00 225.00 .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 57.00 57.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 133.00 133.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 126.00 160.00 .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 40.00 40.00 .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 61.00 95.00 .00 .00 12.64 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 14.33 30.34 60.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 9.00 43.00 .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 36.00 70.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 20.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 217.00 251.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 .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 .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 .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 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 135.00 145.00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 .00 140.00 150.00 .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 11.00 .00 .00 .00 .00 .00 .00 17.00 155.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 120.00 .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 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 17.00 115.00 150.00 .00 .00 6.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 6.80 106.40 120.00 .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 17.00 135.00 170.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 180.00 215.00 .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 17.00 125.00 160.00 .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 80.00 80.00 .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 60.00 95.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 180.00 215.00 .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 13.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 14.81 31.38 61.00 .00 .00 13.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 14.81 31.38 61.00 .00 .00 6.32 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7.16 25.68 40.00 .00 .00 13.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 14.81 31.38 61.00 .00 .00 15.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.00 136.00 170.00 .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 65.00 65.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 150.00 150.00 .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 .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 60.00 95.00 .00 .00 15.00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 17.00 60.00 95.00 .00 .00 10.50 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 11.90 25.20 50.00 .00 .00 7.87 .00 .00 .00 10.00 .00 .00 .00 .00 .00 .00 8.92 34.64 62.50 .00 .00 654.30 .00 .00 .00 72.00 .00 .00 .00 .00 .00 .00 741.54 5562.40 7117.50 .00 .00 1844.09 .00 .00 .00 288.00 .00 .00 .00 1.00 .00 .00 2089.97 18094.59 22563.59 VCIAL REPOR - Details Section) - Page: 1 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:16:37 - [All Dockets Included] -----15- --_---16-A _----_ 16-B-_____- __17- ------18-A _---_-18-B____ _--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 ------- .00 ------------ .00 -------------- .00 ---------- .00 ----- -- 3.00 5.00 .00 10.00 71.00 95.00 * * ~ ' * Reversed 10/01/2003 by F30800 -. 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 85.00 .00 .00 .00 3.00 5.00 .00 .00 71.00 170.0 . 50 .00 .00 .50 .00 .00 .00 .00 4.OD .00 1.50 .00 .00 .00 68.50 80.0 . 50 .00 .00 .SO .00 .00 84.00 .00 4.OD .00 3.00 .00 .00 .00 38.00 135.0 . 50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.0 . 50 00 .00 .50 .00 .00 75.00 .00 4.OD .00 3.00 .00 .00 .00 72.00 160.0 . 50 . .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.0 . 07 25.00 .00 .07 .00 .00 64.00 .00 4.OD .00 3.00 .00 .00 .00 8.11 105.0 . 50 .00 .00 .50 .00 .00 200.00 .00 4.OD .00 3.00 .00 .00 .00 38.00 251.0 . 50 .00 .00 .SO .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.0 . 50 .00 .00 .50 .00 .00 80.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 165.0 . 50 00 .00 .50 .00 .00 65.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 150.0 . 50 . .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 38.00 48.0 . 50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.0 . 31 25.00 .00 .31 .00 .00 9.00 .00 .00 .00 3.00 5.00 .00 .00 24.26 70.C . .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 .00 .00 .00 .00 42.00 52.C 24 .00 .00 .24 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 32.09 35.C . 26 .00 .00 .26 .00 .00 50.00 .00 4.00 .00 3.00 .00 .00 .00 39.91 100.( . oo oo .oo .oo .oo .oo zo.oo .oo .oo .oo .oo .oo .oo .oo .oo zo.c . 50 . .00 .00 .SO .00 .00 49.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 100.( . OD .00 .00 .00 .00 .00 40.84 .00 .00 .00 .00 .00 .00 .00 .00 40.8 . 50 00 .00 .50 .00 .00 45.00 .00 .00 .00 3.00 5.00 .00 .00 71.00 130.( . 50 . .00 .00 .50 .00 .00 78.00 .00 .00 .00 .00 5.00 .00 .00 41.00 130.( . 50 .00 .00 .50 .00 .00 195.00 .00 .00 .00 3.00 5.00 .00 .00 71.00 280.( . 50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.( . 50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.( . oo .oo .oo .oo .oo .oo loo.oo .oo .oo .oo .oo .oo .oo .oo .oo loos . oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .c . oo .oo .oo .oo .oo .o0 81.00 .oo .oD .oo .oo .oo .oo .oo .o0 81.c . 24 .00 .00 .24 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 16.14 19.C . 24 25.00 .00 .00 .00 .00 .00 .O1 .00 .00 .00 85.00 .00 .00 35.02 150.( . 37 .00 .00 .37 .00 .00 88.00 .00 .00 .00 3.00 5.00 .00 .00 28.51 129.( . oo .oo .oo .oo .oo .oo soo.oo .oo .oo .oo .oo .oo .oo .oo .oo soo.c . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.C . 00 .00 .00 .00 .00 .00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 200.( . 50 .00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.( . 50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.C . 00 25.00 .00 .00 10.25 .00 10.25 .00 .00 .00 1.38 .00 .00 .00 1.37 48.E . 00 .00 .00 .00 .00 .00 74.00 .00 .00 .00 .00 .00 .00 .00 .00 74.C . O1 .00 .00 .O1 .00 .00 74.00 .00 .00 .00 .06 .00 .10 .00 .72 75.C . 50 .00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 285.( . SO .00 .00 .50 .00 .00 35.00 .00 .00 .00 3.00 5.00 .00 .00 71.00 120.0 . 00 25.00 .00 .00 .00 .00 45.00 .00 .00 .00 .00 .00 .00 .00 .00 70.C . SO .00 .00 .50 .00 .00 74.00 .00 .00 .00 3.00 5.00 .00 .00 37.00 125.( . 00 .00 .00 .00 .00 .00 55.00 .00 .00 .00 .00 .00 .00 .00 .00 SS.C . 00 .00 .00 .00 .00 .00 16.00 .00 .00 .00 .00 .00 .00 .00 .00 16.C . 00 .00 .00 .00 25.00 .00 25.00 .00 .00 .00 3.00 .00 .00 .00 3.00 56.C . 00 .00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 .00 50.00 100.( . 50 .00 .00 .50 .00 .00 84.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 185.( . 50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 3.00 .00 .00 10.00 72.00 95.C . 50 00 .00 .50 .00 .00 .00 .00 .00 .00 3.00 5.00 .00 10.00 71.00 95.C . 50 . .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 41.00 52.C . 50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 41.00 52.C . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.C . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .( . 04 3.53 .00 .00 .00 .00 30.50 .00 .00 .00 .00 .00 .00 .00 5.22 40.C . 00 00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 .00 .00 20.C . 50 . 25.00 .00 .50 .00 .00 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 150.( . 00 .00 .00 .00 .00 .00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 l.C . 50 00 .00 .50 .00 .00 40.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 125.( . 50 . 25.00 .00 .50 .00 .00 200.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 276.( . 50 .00 .00 .50 .00 .00 75.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 160.0 . SO .00 .00 .50 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 135.E . 00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 100.( . 00 .00 .00 .00 .00 .00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 100.( . 18 78 178.53 .00 18.50 35.25 .00 4023.59 .O1 148.00 .00 101.94 140.00 .10 40.00 2314.85 7210.[ . 18.78 178.53 .00 18.50 35.25 .00 4023.59 .O1 148.00 .00 101.94 140.00 .10 40.00 2314.85 7210.( D D D 0 D D 0 0 D 0 0 0 0 0 0 0 D 0 0 4 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 ~CIAL REPOR - Detd115 Section) - Page: 2 - ey Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:16:37 - [All Dockets Included] 15 16-A 16-e 17 18-A 18-B 19-A 19-B 19-C 19-D 20 21-A 21-B 22 ALL TOTAL 134-530 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 94.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 145.00 . 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 25.00 .00 25.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 101.00 . 26 00 .00 .26 .00 .00 83.00 .00 .00 .00 3.00 5.00 .00 .00 25.86 120.00 . 00 . .00 .00 .00 .00 .00 84.00 .00 .00 .00 3.00 5.00 .00 .00 3.00 95.00 . 00 00 .00 .00 .00 .00 54.00 .00 .00 .00 .00 .00 .00 .00 .00 54.00 . 50 . .00 .00 .50 .00 .00 75.00 .00 .00 .00 3.00 5.00 .00 .00 71.00 160.00 . 50 .00 .00 .50 .00 .00 3.75 .00 4.00 .00 3.00 .00 .00 .00 72.00 88.75 . oo .oo .oo .oo .oo .oo zs.oo .oo .oo .oo .oo .oo .oo .oo .oo zs.oo . 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 4.00 .00 3.00 .00 .00 10.00 72.00 95.00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 .00 .00 .00 .00 .00 .00 300.00 * * * * * Reversed 10/15 /2003 by F30881 .00 .00 .00 .00 .00 .00 -300.00 .00 .00 .00 .00 .00 .00 .00 .00 -300.00 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 .00 38.00 125.00 . 30 15.00 .00 .30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 21.40 40.00 . 04 .00 .00 .04 .00 .00 24.00 .00 4.00 .00 3.00 .00 .00 .00 5.98 37.50 . 00 .00 .00 .00 .00 .00 44.50 .00 .00 .00 .00 .00 .00 .00 1.75 46.25 . 50 .00 .00 .50 .00 .00 80.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 165.00 . .00 25.00 .00 .00 .00 .00 74.00 .00 40.00 .00 .00 .00 .00 .00 10.00 149.00 25 .00 .00 .00 .00 .00 64.75 .00 44.00 .00 3.00 .00 .00 .00 48.00 165.00 . .25 .00 .00 .00 .00 .00 204.75 .00 40.00 .00 3.00 .00 .00 .00 47.00 300.00 .50 .00 .00 .50 .00 .00 74.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 175.00 50 00 .00 .SO .00 .00 214.00 .00 40.00 .00 3.00 .00 .00 .00 47.00 310.00 . .25 . .00 .00 .00 .00 .00 74.75 .00 44.00 .00 3.00 .00 .00 .00 48.00 175.00 50 00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 .00 .00 47.00 310.00 . 25 . .00 .00 .00 .00 .00 64.75 .00 44.00 .00 3.00 .00 .00 .00 48.00 165.00 . 25 .00 .00 .00 .00 .00 184.75 .00 44.00 .00 3.00 .00 .00 .00 48.00 285.00 . 50 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 .00 .00 .00 .00 .00 .00 .00 74.00 . .00 25.00 .00 .00 .00 .00 42.50 .00 .00 .00 .00 .00 .00 .00 .00 67.50 50 .00 .00 .50 .00 .00 130.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 215.00 . SO .00 .00 .50 .00 .00 50.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 135.00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 50 00 .00 .50 .00 .00 74.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 175.00 . 50 . .00 .00 .50 .00 .00 74.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 175.00 . 50 .00 .00 .50 .00 .00 214.00 .00 40.00 .00 3.00 .00 .00 .00 47.00 310.00 . 00 25.00 .00 .00 .00 .DO 35.00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 . 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 .00 .00 3.00 5.00 .00 10.00 71.00 95.00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 73.00 .00 .00 .00 .00 .00 .00 .00 .00 73.00 . 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 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 . 00 .00 .00 .00 .00 .00 66.00 .00 .00 .00 .00 .00 .00 .00 .00 66.00 . 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 80.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 165.00 . 00 .00 .00 .00 .00 .00 99.00 .00 .00 .00 .50 .00 .00 .00 .50 100.00 . 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 72.00 95.00 . .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 64.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 165.00 . .50 .00 .00 .50 .00 .00 184.00 .00 44.00 .00 3.00 .00 .00 .00 48.00 285.00 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 .00 129.00 .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 00 00 .00 .00 .00 .00 85.00 .00 .00 .00 .00 .00 .00 .00 .00 85.00 . 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 . 50 . .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 35.00 .00 .00 41.00 82.00 . 50 .00 .00 .50 .00 .00 .00 .00 .00 .00 .00 35.00 .00 .00 41.00 82.00 . 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 35.00 .00 .00 .00 .00 .00 .00 .00 .00 35.00 . 50 .00 .00 .50 .00 .00 85.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 170.00 . 19 35 90.00 .00 18.10 25.00 .00 4490.50 .00 724.00 .00 123.50 95.00 .00 60.00 2384.49 8236.00 . 38.13 268.53 .00 36.60 60.25 .00 8514.09 .O1 872.00 .00 225.44 235.00 .10 100.00 4699.34 15446.09 NCIAL REPOR - Detdll5 Section) - Page: 3 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/Z003 at 09:16:37 - [All Dockets Included] 6 15 16-A 16-B 17 18-A 18-B 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 69-334-660 89-334-660 10 -340-303 10-340-303 10-340-303 10-340-303 10-340-303 10-345-203 10-345-203 1D-340-303 OTHER EES PAID (ROW) SP]CD TIME PMT. TIME PMT. CMI SEAT BELT SEAT BELT FINES FINES FINES FINES TRAFFIC -------- COUNTY AF ----------- COUNTY AF- --------- ---- DSC- ---F - - ---------------- -------- 50 ---------------------- 00 00 ----------- 50 ----------- .00 ---------------------- .00 129.00 ----------- .00 ----------- 4.00 ----------- .00 --- 3.00 .00 .00 .00 38.00 180.OD . 50 . .00 . .00 . .50 .00 .00 50.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 135.OD 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 4 00 .00 00 .00 3 00 .00 00 .00 00 .00 00 .DO 72.00 . 155.00 .50 0 .00 00 .00 00 .50 50 .00 00 .00 00 70.00 80 00 .00 .00 . 4.00 . .00 . 3.00 . .00 . .00 . .00 72.00 165.00 .5 .06 . 25.00 . .00 . .06 . .00 . .00 . 194.00 .00 .00 .00 .35 .00 .59 .00 0 4.35 72 00 225.00 00 95 .50 .00 .00 .50 .00 .00 .00 .00 4.00 .00 00 3.00 00 .00 00 .00 00 10.0 00 . 57.00 . 57.00 .00 00 .00 25 00 .00 00 .00 00 .00 .00 .00 .00 .00 108.00 .00 .00 .00 .00 . .00 . .00 . .00 . .00 . .00 .00 133.00 . .SD . .00 . .00 . .50 .00 .00 75.00 .00 .00 .00 3.00 5.00 .00 .00 00 71.00 72 00 160.00 00 160 .50 .00 .00 .50 00 .00 00 .00 00 75.00 40 00 .00 00 4.00 00 .00 00 3.00 .00 .00 .00 .00 .00 . .00 . .00 . 40.00 .00 00 .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 71.00 54 95 95.00 00 60 .42 .00 .00 .42 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 00 . 37.00 . 43.00 .50 .00 00 .00 00 .50 50 .00 00 .00 00 .00 00 .00 00 .00 .00 . .00 . 3.00 . 5.00 . .00 . .00 71.00 85.00 .50 .50 . .00 . .00 . .50 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 64.00 00 70.00 00 20 .00 .00 .00 .00 .00 .00 20.00 .00 .00 00 .00 00 .00 3 00 .00 5 00 .00 00 .00 00 . 71.00 . 251.00 .50 0 .00 00 .00 00 .50 00 .00 00 .00 00 166.00 .00 .00 .00 . .00 . .00 . .00 . .00 . .00 . .00 62.00 62.00 .0 50 . 00 . .00 . .50 . .00 . .00 50.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 135.00 00 . .00 . .00 .00 .00 .00 .00 00 .00 50 00 .00 DO .00 4 00 .00 00 .00 3 00 .00 00 .00 .00 .00 .00 .00 72.00 . 135.00 .50 00 .00 00 .00 00 .50 00 .00 .00 . .00 . .00 . .DO . .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 . .00 . 25.00 . .00 . .00 .00 .00 70.00 .00 40.00 .00 .00 .00 .00 .00 00 10.00 10 00 145.00 00 150 .00 25.00 .00 .00 50 .00 00 .00 00 75.00 50 00 .00 DO 40.00 4 00 .00 .00 .00 3.00 .00 .00 .00 .00 . .00 . 72.00 . 135.00 .50 25 .00 25 00 .00 00 . 00 . .00 . .00 . 65.00 . .00 . 44.00 .00 3.00 .00 .00 9.75 48.00 200.00 . .00 . 25.00 . .00 . .00 .00 .00 94.00 .00 .00 .00 .50 .00 .00 00 .00 00 .50 38 00 120.00 135 00 .50 .00 .00 .50 .00 .00 00 84.00 84 00 .00 00 4.00 4 00 .00 00 3.00 3 00 .00 00 . .00 . .00 . 38.00 . 135.00 .50 50 .00 00 .00 00 .50 50 .00 .00 . .00 . 87.00 . .00 . .00 . .00 . .00 . .00 .00 .00 42.00 135.00 . 50 . 00 . 00 . 50 .00 .00 65.00 .00 4.00 .00 3.00 .00 .00 .00 72.00 150.00 . .20 . 10.00 . .00 . .20 .00 .00 84.00 .00 4.00 .00 3.00 .00 .00 .00 00 16.60 38 00 120.00 00 135 .50 .00 .00 .50 .00 .00 00 84.00 85 00 .00 00 4.00 4 00 .00 00 3.00 3 00 .00 00 .00 .00 . .00 . 72.00 . 170.00 .50 50 .00 00 .00 00 .50 50 .00 .00 . .00 . 130.00 . .00 . 4.00 . .00 . 3.00 . .00 .00 .00 72.00 215.00 . .50 . .00 . .00 . .50 .00 .00 83.00 .00 4.00 .00 .00 .00 .00 .00 00 42.00 72 00 135.00 00 160 .50 .00 .00 .50 .00 00 .00 00 75.00 75 00 .00 00 4.00 4 00 .00 00 3.00 00 3 .00 .00 .00 .00 . .00 . 72.00 . 160.00 .50 00 .00 00 .00 00 .50 00 . .00 . .00 . 75.00 . .00 . .00 . .00 . 1.50 .00 .00 .00 3.50 80.00 . 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 74.00 .00 4.00 .00 3.00 .00 .00 .00 38.00 125.00 95 00 . .50 .00 .00 .SO .00 .00 40.00 .00 4.00 .00 00 3.00 00 3 .00 00 .00 00 .00 00 42.00 72 00 . 215.00 .50 .00 .00 .50 50 .00 00 .00 00 130.00 00 .00 00 4.00 4 00 . .00 . 3.00 . .00 . .00 . 10.00 . 38.00 61.00 .50 50 .00 00 .00 00 . 50 . .00 . .00 . .00 . .00 . 4.00 .00 3.00 .00 .00 10.00 72.00 95.00 . .44 . .00 . .00 . .44 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.76 55 76 61.00 00 61 .44 .00 .00 .44 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 . 26.95 . 40.00 .21 44 10.52 00 .00 00 .21 44 .00 .00 .00 .00 . .00 . .00 . .00 . .00 . .00 . .00 .00 .00 55.76 61.00 . 50 . 25.00 . .00 . .50 .00 .00 44.00 .00 .00 .00 3.00 55.00 .00 .00 37.00 170.00 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 . 00 65 .00 .00 .00 00 .00 00 .00 00 .00 00 65.00 75 00 .00 00 .00 .00 .00 .00 .00 .00 .00 50.00 . .00 . .00 . .00 . 150.00 .00 50 25.00 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 .00 .00 .00 4 00 .00 00 3.00 00 3 5.00 00 .00 00 10.00 00 10 71.00 72.00 95.00 95.00 .50 50 .00 00 .00 00 .50 50 .00 .00 .00 .00 .00 .00 .00 .00 . 4.00 . .00 . 3.00 . .00 . .00 . 10.00 72.00 95.00 . .35 . .00 . .00 . .35 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 45.80 27 86 50.00 62.50 .26 25.00 .00 .26 21 32 .00 00 .00 00 .00 3225 00 .00 00 6.50 246 50 .00 00 .00 107.35 . 130.00 . .59 . 79.75 . 2821.79 7117.50 21.57 59.70 245.52 514.05 .00 .00 . 57.92 . 60.25 . .00 . 11739.09 . .O1 . 1118.50 . .00 332.79 365.00 .69 179.75 7521.13 22563.59 lCIAL REPOR - Detall5 Section) - Page: 1 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:17:18 - [All Dockets Included] 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 {40-303 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 CV SVC OUT CY SVC BONDS FEES (ROW) .00 3.00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 88.00 95.00 * * * * * Reversed 10/01/2003 by F30800 .00 -3.00 -4.00 .00 .00 .00 .00 .OD .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 .00 163.00 170.0 .00 1.50 2.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 76.50 80.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.0 .00 3.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 122.00 125.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.0 .00 3.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 102.00 105.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 251.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 158.00 165.0 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 143.00 150.0 . .00 3.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 45.00 48.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 67.00 70.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 SZ.O .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 35.00 35.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 93.00 100.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 20.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 97.00 100.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.84 40.8 .00 3.00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 123.00 130.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 123.00 130.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 273.00 280.0 .00 3.00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 153.00 160.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.0 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.0 . .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .0 .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .o0 81.00 sl.o oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .o0 19.00 19.0 . .00 2.84 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 147.16 150.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 126.00 129.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 500.00 500.0 .00 .00 .00 15.00 .00 .00 .00 45.OD .00 2.00 .00 .00 .00 .00 .00 62.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 200.0 00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.0 . .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.0 00 1.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 46.88 48.2 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.00 74.0 .00 .06 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.94 75.0 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 278.00 285.0 . .00 3.00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 113.00 120.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 70.00 70.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 122.00 125.0 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 55.00 55.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 16.00 16.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 53.00 56.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.0 .00 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 182.00 185.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 52.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 52.0 .00 .00 .00 .00 .00 10.00 .00 45.OD .00 2.00 .00 .00 .00 .00 .00 57.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 00 .42 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 39.58 40.0 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 20.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 147.00 150.0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 1.0 .00 3.00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 118.00 125.0 .00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 273.00 276.0 .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.0 .00 3.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 132.00 135.0 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 100.00 100.0 oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo loo.oo loo.a . 00 120.19 94.00 15.00 .00 10.00 .00 90.00 .00 4.00 .00 .00 .00 .00 6876.90 7210.0 . .00 120.19 94.00 15.00 .00 10.00 .00 90.00 .00 4.00 .00 .00 .00 .00 6876.90 7210.0 J J J 9 J 1 9 4 D D D D D D D 0 D D D D D D D D 5 D D D D D D D D D D D D D D D D D D D D D D D D D 0 D 9 9 lCIAL REPOR - Detdlls Section) - Page: 2 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:17:18 - [All Dockets Included] 23-8 24 25 Z6-A 26-8 26-C 26-D 27-A 27-8 28 29 30-A 30-B 31 ALL TOTAL {40-303 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 3 ----------- .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 .00 128.00 135.00 . 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 5.00 .00 .00 .00 112.00 120.00 . 00 . 3 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 92.00 95.00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 54.00 54.00 . 00 . 3 00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 . 00 . 00 3 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 81.75 88.75 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 . 00 . 3 00 00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 132.00 135.00 . 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 .00 300.00 300.00 * * .00 * * * Reversed 10/15/2003 by F30881 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -300.00 -300.00 00 00 .00 .00 .00 .00 .DO .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 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 . 00 . 3 00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 34.50 37.50 . 00 . 1 75 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 44.50 46.25 . 00 . 3 00 4 00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 158.00 165.00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 149.00 149.00 . 00 . 3 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 162.00 165.00 . 00 . 3 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 297.00 300.00 . 00 . 00 3 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 172.00 175.00 . 00 . 3.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 307.00 310.00 . 00 00 3 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 172.00 175.00 . 00 . 00 3 . .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 .00 162.00 165.00 . 00 3 00 00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 282.00 285.00 . 00 . 3 00 . .00 .00 .00 .00 .DO .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 74.00 74.00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 67.50 67.50 . 00 . 00 3 . 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 208.00 215.00 . 00 . 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 . oo oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo . 00 . 00 3 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 172.00 175.00 . 00 . 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 172.00 175.00 . 00 00 3 .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 60.00 60.00 . 00 00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 .00 .00 .00 57.00 . 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 .00 .00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 73.00 73.00 . 00 . 3 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 . 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 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 66.00 66.00 . 00 . 00 3 4.00 .00 .DO .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 .00 158.00 165.00 . 00 . 50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 99.50 100.00 . 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 88.00 95.00 . 00 00 3 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 .00 162.00 165.00 . 00 00 3 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 282.00 285.00 . 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 .00 177.00 180.00 . 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 85.00 85.00 . 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 00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 .00 .00 .00 57.00 . 00 . 3 00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 82.00 . 00 . 3 00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 82.00 . 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 35.00 35.00 . 00 3 00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 . 00 . 131 25 72.00 .00 .00 20.00 .00 90.00 .00 4.00 5.00 .00 .00 .00 7913.75 8236.00 . .00 . 251.44 166.00 15.00 .00 30.00 .00 180.00 .00 8.00 5.00 .00 .00 .00 14790.65 15446.09 CIAL REPOR - Details Section) - Page: 3 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:17:18 - [All Dockets Included] --23-8 -------_24 -__-_-_-25_ ------26-A ------26-8 ------26-C ------26-D ------27-A 27-8 28 29 30-A 30-8 31 40-303 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 ARREST CHS TECHNOLOGY CIVIL FILE CIVIL FILE SC FILE SC FILE CONSTABLE CONSTABLE ----------- INDIGENT ----------- JURY OUT --------------- CY SVC OUT ----------- CY SVC --------- BONDS ---------- ---- ------- 00 ----------- 3.00 ----------- .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 . 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 .DO . 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2 . 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 10.00 .00 45.00 .00 2.00 .00 .00 .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 . 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 3.00 4.00 .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 3.00 .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 oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .oo .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 00 .00 .00 15.00 .00 .00 .00 45.00 .00 2.00 .00 .00 .00 .00 . 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 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 . 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 . 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 3.00 4.00 .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 . 00 .50 .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 . 00 3.00 .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 . 00 3.00 4.00 .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 . 00 3.00 .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 . 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 00 3 4.00 .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 . 00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 1.50 2.00 .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 . 00 3.00 .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 00 3.00 4.00 .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 . .00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 3.00 4.00 .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 . 00 3.00 4.00 .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 . 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 . 00 116.35 114.00 15.00 .00 10.00 .00 90.00 .00 4.00 .00 .00 .00 .00 6 . 00 367.79 280.00 30.00 .00 40.00 .00 270.00 .00 12.00 5.00 .00 .00 .00 21 ALL TOTAL OTHER PAID FEES (ROW) ------------------ 177.00 180.00 128.00 135.00 .00 .00 148.00 155.00 158.00 165.00 24.65 225.00 88.00 95.00 .00 57.00 133.00 133.00 153.OD 160.00 153.00 160.00 40.00 40.00 .00 .00 88.00 95.00 60.00 60.00 40.00 43.00 78.00 8s.oo 70.00 70.00 zo.oo zo.oo zaa.oo zsl.oo .00 62.00 128.00 135.00 .00 .00 128.00 135.00 .00 .00 128.00 135.00 145.00 145.00 150.00 150.00 128.00 135.00 197.00 200.00 119.50 120.00 132.00 135.00 132.00 135.00 128.00 135.00 143.00 150.00 117.00 120.00 132.00 135.00 163.00 170.00 208.00 215.00 128.00 135.00 153.00 160.00 153.00 160.00 76.50 80.00 278.00 285.00 122.00 125.00 88.00 95.00 208.00 215.00 58.00 61.00 88.00 95.00 61.00 61.00 61.00 61.00 40.00 40.00 61.00 61.00 167.00 170.00 .00 .00 65.00 65.00 150.00 150.00 153.00 160.00 88.00 95.00 88.00 95.00 88.00 95.00 50.00 50.00 62.50 62.50 768.15 7117.50 558.80 22563.59 NCIAL REPOR - Details Section) - Page: 1 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:17:35 - [All Dockets Included] /4 32-B 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 BY ---------------------------------------------------------------------------------------- ---------- .00 --------------- .00 ---------- .00 ----------- .00 ----- .00 30.00 65.00 95.00 * * ^ * ~ Reversed 10/01/2003 by F308O0 .00 .00 .00 .00 .00 -30.00 -65.00 -95.00 .00 .00 .00 .00 .00 30.00 140.00 170.00 .00 .00 .00 .00 .00 30.00 50.00 80.00 .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 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 105.00 105.00 .00 .00 .00 .00 .00 .00 251.00 251.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 135.00 165.00 .00 .00 .00 .00 .00 30.00 120.00 150.00 .00 .00 .00 .00 .00 .00 48.00 48.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 70.00 70.00 .00 .00 .00 .00 .00 .00 52.00 52.00 .00 .00 .00 .00 .00 14.57 20.43 35.00 .00 .00 .00 .00 .00 15.43 84.57 100.00 .00 .00 .00 .00 .00 .00 20.00 20.00 .00 .00 .DO .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 40.84 40.84 .00 .00 .00 .00 .00 30.00 100.00 130.00 .00 .00 .00 .00 .00 .00 130.00 130.00 .00 .00 .00 .00 .00 30.00 250.00 280.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 81.00 81.00 .00 .00 .00 .00 .00 .00 19.00 19.00 .00 .00 .00 .00 .00 .00 150.00 150.00 .00 .00 .00 .00 .00 .00 129.00 129.00 .00 .00 .00 .00 .00 .00 500.00 500.00 .00 .00 .00 .00 .00 .00 62.00 62.00 .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 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 48.25 48.25 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 .00 .00 .00 .00 .00 75.00 75.00 .00 .00 .00 .00 .00 30.00 255.00 285.00 .00 .00 .00 .00 .00 30.00 90.00 120.00 .00 .00 .00 .00 .00 .00 70.00 70.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 55.00 55.00 .00 .00 .00 .00 .00 .00 16.00 16.00 .00 .00 .00 .00 .00 .00 56.00 56.00 .00 .00 .00 .00 .00 .00 50.00 100.00 .00 .00 .00 .00 .00 .00 185.00 185.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 52.00 52.00 .00 .00 .00 .00 .00 .00 52.00 52.00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 .00 .00 .00 .00 20.00 20.00 .00 .00 .00 .00 .00 .00 150.00 150.00 .00 .00 .00 .00 .00 .00 1.00 1.00 .00 .00 .00 .00 .00 30.00 95.00 125.00 .00 .00 .00 .00 .00 .00 276.00 276.00 .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 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 600.00 6560.09 7210.09 .00 .00 .00 .00 .00 600.00 6560.09 7210.09 2 11/03/2003 at 09:17:35 - [All Dockets Included] 003 i d // ICIAL REPOR - Details Section) - Page: 2 - ey Date From 10/01/2 003-10/31/ on: - Pr nte 32-B 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 1C FINE MC FINE MC FINE PW FINE PW FINE ST TFC FEE FEES (ROW) PAID BY .00 .00 .00 .00 .00 .00 145.00 145.00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 101.00 101.00 .00 .00 .00 .00 .00 .00 120.00 120.00 .00 .00 .00 .00 .00 .00 95.00 95.00 .00 .00 .00 .00 .00 .00 54.00 54.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 58.75 88.75 .00 .00 .00 .00 .00 .00 25.00 25.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 300.00 300.00 * ~ * * ~ Reversed 10/15/2003 by F30881 .00 .00 .00 .00 .00 .00 -300.00 -300.00 .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 40.00 40.00 .00 .00 .00 .00 .00 .00 37.50 37.50 .00 .00 .00 .00 .00 .00 46.25 46.25 .00 .00 .00 .00 .00 30.00 135.00 165.00 .00 .00 .00 .00 .00 .00 149.00 149.00 .00 .00 .00 .00 .00 .00 165.00 165.00 .00 .00 .00 .00 .00 .00 300.00 300.00 .00 .00 .00 .00 .00 .00 175.00 175.00 .00 .00 .00 .00 .00 .00 310.00 310.00 .00 .00 .00 .00 .00 .00 175.00 175.00 .00 .00 .00 .00 .00 .00 310.00 310.00 .00 .00 .00 .00 .00 .DO 165.00 165.00 .00 .00 .00 .00 .00 .00 285.00 285.00 .00 .00 .00 .00 .00 .00 310.00 310.00 .00 .00 .00 .00 .00 .00 74.00 74.00 .00 .00 .00 .00 .00 .00 67.50 67.50 .00 .00 .00 .00 .00 30.00 185.00 215.00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 175.00 175.00 .00 .00 .00 .00 .00 .00 175.00 175.00 .00 .00 .00 .00 .00 .00 310.00 310.00 .00 .00 .00 .00 .00 .00 60.00 60.00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 73.00 73.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .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 .00 66.00 66.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 30.00 135.00 165.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 165.00 165.00 .00 .00 .00 .00 .00 .00 285.00 285.00 .00 .00 .00 .00 .00 .00 130.00 130.00 .00 .00 .00 .00 .00 .00 180.00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 85.00 85.00 .00 .00 .00 .00 .00 .00 61.00 61.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 .00 .00 .00 .00 82.00 82.00 .00 .00 .00 .00 .00 .00 82.00 82.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 35.00 35.00 .00 .00 .00 .00 .00 30.00 140.00 170.00 .00 .00 .00 .00 .00 480.00 7756.00 8236.00 .00 .00 .00 .00 .00 1080.00 14316.09 15446.09 CIAL REPOR - Details Section) - Page: 3 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:17:35 - [All Dockets Included] i~ 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 IC FINE MC FINE MC FINE PW FINE PW FINE ----- ST TFC FEE ----------- FEES ----- (ROW) PAID BY -------------------------------------------------- -------- .00 ----------- .00 ----------- .00 ----------- .00 ----- .00 .00 180.00 180.00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 125.00 155.00 .00 .00 .00 .00 .00 30.00 135.00 165.00 .00 .00 .00 .00 .00 .00 225.00 225.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 .00 57.00 57.00 .00 .00 .00 .00 .00 .00 133.00 133.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 40.00 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 25.29 34.71 60.00 .00 .00 .00 .00 .00 .00 43.00 43.00 .00 .00 .00 .00 .00 30.00 55.00 85.00 .00 .00 .00 .00 .00 30.00 40.00 70.00 .oo .oo .oo .oo .oo .o0 20.0o zo.oo .oo .oo .oo .oo .o0 30.0o zzl.oo zsl.oo .oo .oo .oo .oo .oo .o0 6z.oo 6z.oo .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 145.00 145.00 .00 .00 .00 .00 .00 .00 150.00 150.00 .00 .00 .00 .00 .00 30.00 105.00 135.00 .00 .00 .00 .00 .00 .00 200.00 200.00 .00 .00 .00 .00 .00 .00 120.00 120.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 30.00 120.00 150.00 .00 .00 .00 .00 .00 .00 120.00 120.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 30.00 140.00 170.00 .00 .00 .00 .00 .00 30.00 185.00 215.00 .00 .00 .00 .00 .00 .00 135.00 135.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 .00 80.00 80.00 .00 .00 .00 .00 .00 30.00 255.00 285.00 .00 .00 .00 .00 .00 .00 125.00 125.00 .00 .00 .00 .00 .00 .00 95.00 95.00 .00 .00 .00 .00 .00 30.00 185.00 215.00 .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 26.14 34.86 61.00 .00 .00 .00 .00 .00 26.14 34.86 61.00 .00 .00 .00 .00 .00 12.63 27.37 40.00 .00 .00 .00 .00 .00 26.14 34.86 61.00 .00 .00 .00 .00 .00 .00 170.00 170.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 65.00 65.00 .00 .00 .00 .00 .00 .00 150.00 150.00 .00 .00 .00 .00 .00 30.00 130.00 160.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 30.00 65.00 95.00 .00 .00 .00 .00 .00 30,00 65.00 95.00 .00 .00 .00 .00 .00 21.00 29.00 50.00 .00 .00 .00 .00 .00 .00 62.50 62.50 .00 .00 .00 .00 .00 917.34 6200.16 7117.50 .00 .00 .00 .00 .00 1997.34 20516.25 22563.59 NCIAL REPDR - Summary Section) - Page: 4 - By Date From 10/01/2003-10/31/2003 - Printed on: 11/03/2003 at 09:17:35 - [All Dockets Included] /~ ----- tdl ------------ Total ------------- Total ------------ Total ---------- h - Checks Money Orders Credit Cards Escrow Jail Credit C.S.R. Other G.L. Code G.L. Account Name ems Paid Money Non-Money Cas ----- ---------- -------------- ------------- --------------- ----------------------- 1 - 50.00 ------------- 50.00 ------------ .00 ---------- .00 -------------- .00 -------- 50.00 .00 .00 .00 00 .00 00 .00 00 71 1997.34 1997.34 .00 217.92 360.00 1419.42 .00 .00 . . . tch Any of the Co lumn Definiti ons but Were Included under the "All other Fees" Column ° " ~ " ~ '` " " ' " 28 365.00 365.00 .00 305.00 20.00 40.00 .00 00 .00 00 .00 00 .00 00 .00 .00 97 288.00 288.00 .00 48.00 l oo 79.00 oo 161.00 oo . oo . .oo . .oo . .oo .oo 1 2 l.oo 69 l.oo 69 .oo .00 . .59 . .00 . .10 . .00 .00 .00 .00 .00 135 . 2089.97 . 2089.97 .00 371.35 465.80 1252.82 .00 .00 00 .00 00 .00 00 .00 00 131 367.79 367.79 .00 66.61 00 81.00 30 00 220.18 00 .00 00 . .00 . .00 . .00 . .00 2 127 30.00 57 92 30.00 92 57 .00 .00 . 10.37 . 12.20 . 35.35 . .00 .00 .00 .00 .00 135 . 1844.09 . 1844.09 .00 327.66 411.00 1105.43 .00 00 .00 00 .00 00 .00 00 .00 .00 97 1118.50 1118.50 .00 00 192.00 00 320.00 75 49 606.50 130.00 . .00 . .00 . .00 . .00 .00 20 135 179.75 614.71 179.75 614.71 . .00 . 109.22 . 137.00 368.49 .00 .00 .00 .00 00 .00 00 1 138 .O1 11739 09 .O1 11739 09 .00 .00 .O1 2509.25 .00 2419.34 .00 6810.50 .00 .00 .00 .00 .00 .00 . .00 . .00 3 . 60.25 . 60.25 .00 25.00 .00 35.25 .00 .00 00 .00 00 .00 00 .00 00 6 135 12.00 70 59 12.00 59 70 .00 .00 .00 10.65 12.00 12.95 .00 36.10 .00 .00 . .00 . .00 . .00 . .00 135 . 245.94 . 245.94 .00 43.72 54.80 147.42 .00 00 .00 00 .00 00 .00 00 .00 .00 73 280.00 280.00 .00 40.00 48.00 00 192.00 00 . 00 . 00 . .00 . .00 .00 1 4 5.00 40 00 5.00 40 00 .00 .00 5.00 .00 . 40.00 . .00 . .00 . .00 .00 .00 .00 6 . 270.00 . 270.00 .00 .00 270.00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 118 2 332.79 514 05 332.79 514 05 .00 00 51.35 164.05 78.00 60.00 203.44 290.00 . .00 . .00 . .00 . .00 .00 3 1625 . 22563.59 . 22563.59 . .00 4498.75 4960.84 13104.00 .00 .00 00 .00 00 .00 00 .00 00 1625 22563.59 22563.59 .00 4498.75 4960.84 13104.00 .00 . . . . C.S.R. Credit: .00 Ref unds Due: 20.00 Tail Time Credit: .00 00 NSF Checks : .00 >crow Payments: .00 Over Payments: .00 Non- Monetary Payments: . 00 00 Total NSF: it Escrow Paid: .00 Total Payable: __ _20_00 Total Other Payments: . . ------------------ ------------ -----.00---- --- ------- --------------- .00 ------------ .00 ---------- .00 --------------- ---- ~-~s ='~btc~~.~o -, 50 , o 0 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 6~ day of November ,A.D.20~. Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the ~~ day of November ,2Cb3 . Ja ett Pieper Kerr County Clerk BY: Deputy M ~+ CJ 0.i H [-~ ~ H U h cn w H ~ b~ rz Qh a ~ o z • -~ a ~z h~ W H ~ fZ U] ~ N hc~Ha >+~,zwaa,~ aowF~w+~ Q ~ E-~ C 7 W U O O a O E ~ ~ ~o a,~ ~ ~ ~ w~ x z w •• ~ w w ° ~ ~ OI O O N N M U 0 b a~ .~ w ~x N ~~ a~ ~ a N 7r •ri +~ w~ +~ U N ~ ~ ~ ~ hx JUSTICE OF THE PEACE PCCT. 3 Monthly Report of Fees Month of _OCTOBER, 2003 LGSGIIIJLLUII HGGLIVV. 1..11I1ll11i11H IUUUIII lYW HmO UIIL total JCPT 89-334-500 $187.45 $187.45 LEEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 $1,405.72 $1,405.72 CJP 89-334-200 GR 89-334-750 CR 89-334-850 $100.00 $100.00 DPS ARREST 89-334-400 $453.57 $453.57 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 $950.00 $950.00 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 $1,593.13 $1,593.13 FUGITIVE AP (FA) 89-334-520 $468.57 $468.57 JUV CRIME (SPJCD)89-334-530 $46.36 $46.36 'TIME PMT (TPF) 89-334-310 $25.00 $25.00 CORRECTIVE MGT 89-334-330 $45.85 $45.85 CHILD SEAT BELT 89-334-660 STATE TFC FEE 89-334-410 $1,593.53 $1,593.53 TOTAL $6,869.18 $6,869.18 COUNTY FEES-CRIMIN AL 29-340-30110-340-30110-345-20110-340-25026-340-301 F[NES $6,836.83 TRAFFIC $275.14 COUNTY ARREST $10.00 DEFENSIVE SAFETY $210.00 COUNTY WARRANT' CONSTABLE $100.49 'I'P W CH SECURITY $281.14 TECHNOLOGY $210.89 DISMISSAL $10.00 'TO'TAL $281.14 $7,331.97 $10.00 $100.49 $210.89 COUNTY FEES-CIVIL l 1-340-301 89-334-540 10-340-301 10-345-201 10-340-250 JP FEES $170.00 SHERIFF CONSTABLE $585.00 INDIGENT FEE $24.00 JURY 'COTAL $24.00 $170.00 $585.00 PAYMENTS FOR THE MO NTH COUNTY & STATE FEES CK• NO• AMOUNT 1063 $15,582.G7 CK•NO• AMOUNT WEIGEITS INTEREST DUE COUNTY l OC>4 $796 RR COMM OVERPAYMENTS $20.00 PWL HOLD OUT OF COUNTY SERVICE $215.00 TPW 85% RESTITUTION KPD __.---s e F ~-~__ °=--a=,-~ -° ' `-`: ~ ~ 1 X34 ' ~~u mend ~. - n h a tt c e~ I .~ Se[LliIV~.- 88-2194111404 - COUNTY JP #3 KERB ' KARL K. O'pELL #8R tot DATE 706 MAIN ST' 78028 '~ 7 ~ 9 6 ~RRVILLE, ~ DOLLARS 8 ~,~~ COUNTY TREASURER --____ _ -_'__ 1 ~pYHE KERR _ ____----- OFUER OF _- - ~! AIP '~, ~- t - ~.~-,.--~ - ~'` SEC~RIT~Y TR'{TS ~' ~~~ p O gDx 290pq . KERRV1LlE,TE~S 78029 •830895-20D0 ,~ ,~ 2 L949~: L LO 260 ?tii• '~. Foy-- ~,.p0 L064~~' ~` L L49 - or ~e m nr at ceJ. s '/ -- - .~ JP #3 f-- KERB ~pU o'Dt:LL zoo MAiN STAB eo2e K~RRViLLE. '~. PoY"E of red ei~ ]~ t;~ nd ,N ORS f iVe hu n r; u ` ~ F~. f ~~en the ,,, SATE ~~~ yyy SECURITY TgUS'~ ~ ~C ANK ~ 895.p000 I ~ 1\ 5 78029 • 830- RRVIIIE,iE~' P O. BOy, 29004 • !CE ~~; 1Q63 8B-2194~1104 11 -6 d3 DATE-- ~ ~, 15r`~$2'6~ _.- L LO ~''-" 1 1 _ _ ~ ~~ 1 -DOLLARS --- - - 04 NOV 2003 _- -- Page 1 -----5 Y S T E M - - OF THE P oErt Far Court [hru 10/31/2003 _ -- ----- --- --------~ ~ S T Rec iPt JournalP eP od 101p112003- -- - -- _--------' ALL P;V Transactions For the-____ -- rr _- .CON .Total ftware GrouR~ lnc• __ _ --- ST . ~e So ----- - -- - ---- " " ~ 100.00 -- Name•• 100.00 •------ pate.... p_44 0.49 t # pocket #'~ 10/03/03 ENGLANp~ NJOSH A ________ _____0 44 QGe~p 03-0476 10/15103 KILBOURN, 44 ~-100. i1730J3 -100. pg-0877 51782J3a Totals ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST 1 CE OF THE PEACE SYSTEM 04NOV2003 Receipt Journal Report For Court 3 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2003 thru 10/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 51725J3 03-0388 10/01/03 OBIEDIO, JOHN GIL 10.00 10.00 51732J3 03-1260 10/03/03 RIGGS, LIALUS NIC 10.00 10.00 51733J3*V 03-0136 10/03/03 GILL, KATHRYN THE 10.00 10.00 51733J3*V 03-0136 10/03/03 GILL, KATHRYN THE -10.00 -10.00 51734J3*V 03-1300 10/03/03 IRONS, MIKEL STEV 10.00 10.00 51734J3*V 03-1300 10/03/03 IRONS, MIKEL STEV -10.00 -10.00 51742J3 03-1304 10/07/03 GORDON, LYNN FRAS 10.00 10.00 51744J3 03-1020 10/08/03 KUTZA, MOUSE RUDI 10.00 10.00 51746J3 03-1335 10/08/03 WERNER, KATELYN S 10.00 10.00 51766J3 03-1306 10/09/03 HAFELFINGER, CHAR 10.00 10.00 51771J3 03-1347 10/14/03 DAVIS, JOY GATHER 10.00 10.00 51772J3 03-1346 10/14/03 MITCHELL, BRIAN L 10.00 10.00 51773J3 03-1312 10/14/03 PYLES, AMANDA TAY 10.00 10.00 51796J3 03-1349 10/21/03 MCGILVRAY, JOHN A 10.00 10.00 51798J3 03-1338 10/21/03 HALL, SARAH FAYE 10.00 10.00 51804J3 03-1363 10/23/03 HOLUB, JEREMY JOE 10.00 10.00 51805J3 03-1361 10/23/03 DEHOYOS, MAYRA TO 10.00 10.00 51807J3 03-1343 10/24/03 KRAMAN, KR[STOPHE 10.00 10.00 51813J3 03-1396 10/24/03 EDWARDS, KODIE KR 10.00 10.00 51814J3 03-1326 10/27/03 ZUNIGA, MAURO 10.00 10.00 51815J3 03-1320 10/27/03 GARZA, MELISSA DI 10.00 10.00 51820J3 03-1404 10/28/03 RASCH, LINDA EILE 10.00 10.00 51827J3 03-1371 10/30/03 BARSHOP, COLLEEN 10.00 10.00 51828J3 03-1388 10/30/03 WALIKY,CHARLES AA 10.00 10.00 51832J3 03-1442 10/30/03 HILD, WANDA FAY - 10.00 ------- - 10.00 ------- Totals - ------- - 210.00 ------- 210.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 03NOV2003 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 10/01/2003 thru 10/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ....ABBY .....CFF .....IND ....0/CS .....SCF ......SF ...Total 1144JP3J3 S00062 10/01/03 NINI, BARBARA 1145JP3J3 J00014 10/01/03 UNION STATE BANK 1146JP3J3 02-69 10/01/03 UNION STATE BANK 1147JP3J3 02-70 10/01/03 UNION STATE BANK 1148JP3J3 J00044 10/03/03 OAKDALE APARTMENT 1149JP3J3 99-38 10/03/03 WHELAN PLUMBING C 1150JP3J3 500063 10/07/03 A&A TIRE SERVICE 1151JP3J3 S00064 10/14/03 SUMMIT APARTMENTS 1152JP3J3 S00065 10/14/03 NORTHRIDGE VILLAG 1153JP3J3 S00066 10/14/03 NORTHRIDGE VILLAG 1154JP3J3 J00045 10/17/03 LEWIS, FLOYD 1155JP3J3 J00046 10/24/03 TOLLEFSON, GERALD 1156JP3J3 J00047 10/24/03 MICHELE PRICE/M&S 1157JP3J3*V S00067 10/27/03 NINI, BARBARA B 1157JP3J3*V S00067 10/27/03 NINI, BARBARA B 1157JP3J3A S00067 10/27/03 NINI, BARBARA B 1158JP3J3 J00049 10/27/03 CHARLES JOHNSON F 1159JP3J3 J00048 10/28/03 KENNETH AND MARCI 1160JP3J3 J00048 10/29/03 KENNETH AND MARCI Totals 2.00 10.00 45.00 57.00 5.00 5.00 5.00 5.00 5.00 5.00 15.00 2.00 45.00 62.00 5.00 5.00 2.00 10.00 45.00 57.00 2.00 10.00 90.00 102.00 2.00 10.00 45.00 57.00 2.00 10.00 45.00 57.00 15.00 2.00 45.00 62.00 15.00 2.00 125.00 142.00 15.00 2.00 45.00 62.00 15.00 2.00 90.00 107.00 -15.00 -2.00 -90.00 -107.00 2.00 10.00 90.00 102.00 15.00 2.00 40.00 57.00 15.00 2.00 45.00 62.00 -------- - ------- - ------- -------- - ------- 45.00 -------- 45.00 -------- -------- - 20.00 ------- - 90.00 ------- -------- - 24.00 165.00 ------- 60.00 -------- 585.00 -------- 944.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I CE OF THE PEACE SYSTEM 04NOV2003 Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 10/01/2003 thru 10/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. ......WF ...Total 51743J3 03-0292 10/07/03 DEAN, CAROLYN JAN 50.00 50.00 51750J3 01-163 10/09/03 DE LA CERDA, JACI 50.00 50.00 51751J3 01-164 10/09/03 DE LA CERDA, JACI 50.00 50.00 51752J3 02-1216 10/09/03 ARELLANO, GERARDO 50.00 50.00 51753J3 00-205 10/09/03 HOUGHTON, JUNIUS 50.00 50.00 51754J3 02-557 10/09/03 HENDERSON, COREY 50.00 50.00 51755J3 03-0547 10/09/03 DAVILA, DOMINGO, 50.00 50.00 51756J3 03-0635 10/09/03 SANTILLAN, GUADAL 50.00 50.00 51757J3 03-0709 10/09/03 PORRAS, NIDIA 50.00 50.00 51758J3 03-0692 10/09/03 PORRAS, NIDIA 50.00 50.00 51759J3 03-0693 10/09/03 PORRAS, NIDIA 50.00 50.00 51760J3 03-0855 10/09/03 COFFEY, RUSSELL L 50.00 50.00 51761J3 03-0875 10/09/03 HERNANDEZ, JOSE A 50.00 50.00 51782J3*V 03-0876 10/15/03 KILBOURN, JOSHUA 50.00 50.00 51782J3*V 03-0876 10/15/03 KILBOURN, JOSHUA -50.00 -50.00 51782J3A 03-0876 10/15/03 KILBOURN, JOSHUA 50.00 50.00 51783J3 03-0287 10/15/03 STOEPEL, TIMOTHY 50.00 50.00 51788J3 02-830 10/16/03 BERMUDEZRIOS, SAR 50.00 50.00 51821J3 03-0278 10/29/03 GALVAN, ARTEMIO V 50.00 50.00 51823J3 00-612 10/29/03 CARTER, MABY ISAB 50.00 50.00 51824J3 03-0376 10/29/03 CHAVEZ, STEVE - 50.00 ------- - 50.00 ------- Totals - ------- - 950.00 ------- 950.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y S T E M 04 NOV 2003 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2003 thru 10/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CM[T ......CO .....CRC ....CVCA .....DIS .....DPS ......FA 51720J3 03-0295 10/01/03 GILL, SONYA SUKHW 51722J3 03-1071 10/01/03 NORZAGARAY, ABEL 51723J3 03-1299 10/01/03 HINOJOSA-CARLOS, 51724J3 03-0332 10/01/03 FRANKLIN, CLIFTON 51725J3 03-0388 10/01/03 OBIEDIO, JOHN GIL 51726J3 03-1138 10/02/03 YOUNG, JUSTIN HAS 51727J3 03-1311 10/02/03 ALLEN, LARRY EARL 51728J3 03-1177 10/03/03 CICCONI, KATHLEEN 51729J3 03-1289 10/03/03 FORSTER, ROBERT J 51730J3 03-0476 10/03/03 ENGLAND, NICOLE L 51731J3 03-1140 10/03/03 JOINER, JENNIFER 51732J3 03-1260 10/03/03 RIGGS, LIALUS NIC 51733J3*V 03-0136 10/03/03 G[LL, KATHRYN THE 51733J3*V 03-0136 10/03/03 GILL, KATHRYN THE 51734J3*V 03-1300 10/03/03 IRONS, MIKEL STEV 51734J3*V 03-1300 10/03/03 IRONS, MIKEL STEV 51734J3A 03-1300 10/03/03 IRONS, MIKEL STEV 51735J3 03-1235 10/07/03 CANTO, KRISTOPHER 51736J3 03-1146 10/07/03 STOBER, SHANNON J 51737J3 03-1313 10/07/03 JOHNSON, JOHNNY L 51738J3 03-1315 10/07/03 RIOS, IDA LUCIA 51739J3 03-1089 10/07/03 DENNY, MARIA ELAN 51740J3 03-1278 10/07/03 ROJAS, RENE JESUS 51741J3 03-1024 10/07/03 CHAVEZ, JACLYN AN 51742J3 03-1304 10/07/03 GORDON, LYNN FRAS 51743J3 03-0292 10/07/03 DEAN, CAROLYN JAN 51744J3 03-1020 10/08/03 KUTZA, MOUSE RUDI 51745J3 03-1272 10/08/03 PEREZ, AIEJANDRO 51746J3 03-1335 10/08/03 WERNER, KATELYN S 51747J3 03-1336 10/08/03 WERNER, KATELYN S 51748J3 03-1332 10/08/03 O'LEARY, MICHAEL 51749J3 03-1307 10/08/03 KUMAR, ASHWANI 51750J3 01-163 10/09/03 DE LA CERDA, JACI 51751J3 01-164 10/09/03 DE lA CERDA, JACI 51752J3 02-1216 10/09/03 ARELLANO, GERARDO 51753J3 00-205 10/09/03 HOUGHTON, JUNIUS 51754J3 02-557 10/09/03 HENDERSON, COREY 51755J3 03-0547 10/09/03 DAVILA, DOMINGO, 51756J3 03-0635 10/09/03 SANTILLAN, GUADAL 51757J3 03-0709 10/09/03 PORRAS, NIDIA 51758J3 03-0692 10/09/03 PORRAS, NIDIA 51759J3 03-0693 10/09/03 PORRAS, NIDIA 51760J3 03-0855 10/09/03 COFFEY, RUSSELL L 51761J3 03-0875 10/09/03 HERNANDEZ, JOSE A 51762J3 03-1243 10/09/03 SALAZAR, HEATHER 51763J3 03-1284 10/09/03 ALLUMS, TIMOTHY D 51764J3 03-1285 10/09/03 ALLUMS, TIMOTHY D 51765J3 03-1331 10/09/03 PIVER, SAMUEL DEA 51766J3 03-1306 10/09/03 HAFELFINGER, CHAR 51767J3 03-1289 10/10/03 FORSTER, ROBERT J 51768J3 03-1317 10/10/03 DRISDALE, RONNIE 51769J3 03-1143 10/10/03 CROCKETT, STEFANI 51770J3 03-1261 10/14/03 MCDANIEL, THOMAS 17.00 3.00 0.50 84.00 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 17.00 3.00 0.50 132.00 15.00 5.00 84.00 17.00 3.00 0.50 15.00 5.00 5.00 17.00 3.00 0.50 84.00 15.00 5.00 5.00 17.00 3.00 0.50 50.00 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 8.40 1.49 0.24 7.41 2.47 2.47 17.00 3.00 0.50 74.00 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 17.00 3.00 0.50 15.00 5.00 5.00 17.00 3.00 0.50 15.00 5.00 5.00 -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 17.00 3.00 0.50 15.00 5.00 5.00 -17.00 -3.00 -0.50 -15.00 -5.00 -5.00 17.00 3.00 0.50 75.00 15.00 5.00 5.00 7.00 1.24 0.21 15.00 6.17 2.05 2.06 17.00 3.00 0.50 74.00 15.00 5.00 5.00 17.00 3.00 0.50 75.00 15.00 5.00 5.00 17.00 3.00 0.50 75.00 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 6.00 1.06 0.18 20.00 5.29 1.76 1.77 25.00 17.00 3.00 0.50 15.00 5.00 5.00 84.00 17.00 3.00 0.50 15.00 5.00 5.00 17.00 3.00 0.50 50.00 15.00 5.00 5.00 17.00 3.00 0.50 15.00 5.00 5.00 17.00 3.00 0.50 45.00 15.00 5.00 5.00 17.00 3.00 0.50 85.00 15.00 5.00 5.00 17.00 3.00 0.50 85.00 15.00 5.00 5.00 17.00 3.00 0.50 49.00 15.00 5.00 5.00 17.00 3.00 0.50 222.00 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 17.00 3.00 24.75 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 17.00 3.00 0.50 84.00 15.00 5.00 5.00 17.00 3.00 0.50 199.00 15.00 5.00 5.00 17.00 3.00 0.50 84.00 15.00 5.00 5.00 17.00 3.00 0.50 100.00 100.00 15.00 5.00 5.00 17.00 3.00 0.50 94.00 15.00 5.00 5.00 17.00 3.00 0.50 74.00 15.00 5.00 5.00 16.66 2.94 0.49 14.71 4.90 4.90 17.00 3.00 0.50 95.00 15.00 5.00 5.00 17.00 3.00 0.50 15.00 15.00 5.00 5.00 17.00 3.00 0.50 45.00 15.00 5.00 5.00 17.00 3.00 0.50 15.00 5.00 5.00 8.60 1.51 0.26 4.00 7.59 2.53 2.53 17.00 3.00 0.50 75.00 15.00 5.00 5.00 17.00 3.00 0.50 84.00 15.00 5.00 5.00 17.00 3.00 0.50 99.00 15.00 5.00 5.00 ---------- Kerr -------------- --------- ------------------- J UST I -------- C E OF ----------- THE P E -------- A C E ------------------ S Y S T E M ------------------ -------- 04 --------- NOV 2003 Receipt Journal Report Far Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 10/01/20 -------- 03 thru 10/31/2003 ------------------ ------------------ -------- Page 2 --------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO .....CRC ....CVCA .....OIS .....DPS ......FA 51771J3 03-1347 10/14/03 DAVIS, JOY GATHER 17.00 3.00 0.50 15.00 5.00 5.00 51772J3 03-1346 10/14/03 MITCHELL, BRIAN L 17.00 3.00 0.50 15.00 5.00 51773J3 03-1312 10/14/03 PYLES, AMANDA TAY 17.00 3.00 0.50 15.00 5.00 5.00 51774J3 03-0270 10/14/03 MACARENO, RUDY 74.00 51775 J3 03-1191 10/14/03 BONNENFANT, DUSTI 17.00 3.00 0.50 44.00 15.00 5.00 5.00 51776J3 03-1190 10/14/03 BONNENFANT, DUSTI 17.00 3.00 0.50 195.00 15.00 5.00 5.00 51777J3 03-1217 10/14/03 MCCANN, JAMES KEN 17.00 3.00 0.50 64.00 15.00 5.00 5.00 51778J3 03-1337 10/14/03 HASSAN, SYED M. 17.00 3.00 0.50 85.00 15.00 5.00 5.00 51779J3 03-1316 10/14/03 PEREZ, JUAN JOSE 17.00 3.00 0.50 105.00 15.00 5.00 5.00 51780J3 03-1158 10/14/03 JOSEPH, VICTORIA 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51781J3 03-1328 10/15/03 BRANDY, JOSEPH ED 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51782J3*V 03-0876 10/15/03 KILBOURN, JOSHUA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51782J3*V 03-0876 10/15/03 KILBOURN, JOSHUA -17.00 -3.00 -0.50 -74.00 -15.00 -5.00 -5.00 51782J3A 03-0876 10/15/03 KILBOURN, JOSHUA 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51782J3B 03-0877 10/15/03 KILBOURN, JOSHUA 0.17 0.03 0.15 0.05 0.05 51783J3 03-0287 10/15/03 STOEPEL, TIMOTHY 84.00 51784J3 03-1325 10/15/03 PEREZ, ISOBEL SOL 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51785J3 03-1282 10/15/03 CARDONA, RICHARDO 17.00 3.00 0.50 120.00 15.00 5.00 5.00 51786J3 03-1322 10/16/03 HERNANDEZ, ARMADO 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51787J3 03-1333 10/16/03 ~UINET, JAMES MIC 17.00 3.00 0.50 85.00 15.00 5.00 5.00 51788J3 02-830 10/16/03 BERMUDEZRIOS, SAR 17.00 3.00 0.50 199.00 15.00 5.00 5.00 51789J3 03-1265 10/16/03 LOPEZ, CESAR J. 17.00 3.00 0.50 80.00 15.00 5.00 5.00 51790J3 03-1245 10/17/03 DICKINSON, MATTHE 10.00 51791J3 03-1289 10/17/03 FORSTER, ROBERT J 50.00 51792J3 03-1321 10/17/03 MEJIA, DAMIAN ADA 12.00 2.12 0.35 10.59 3.53 3.53 51793J3 03-1024 10/20/03 CHAVEZ, JACLYN AN 51794J3 03-1235 10/20/03 CANTU, KRISTOPHER 60.00 51795J3 03-1275 10/20/03 MURPHY, KEVIN ANT 17.00 3.00 0.50 95.00 15.00 5.00 5.00 51796J3 03-1349 10/21/03 MCGILVRAY, JOHN A 17.00 3.00 0.50 15.00 5.00 5.00 51797J3 03-1132 10/21/03 HULSEY, KENNY EDW 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51798J3 03-1338 10/21/03 HALL, SARAH FAYE 17.00 3.00 0.50 15.00 5.00 5.00 51799J3 03-1225 10/21/03 HERNANDEZ, TONI D 63.33 51800J3 03-1226 10/21/03 HERNANDEZ, TONI D 10.30 1.81 0.30 9.10 3.04 3.03 51801J3 03-1278 10/21/03 ROJAS, RENE JESUS 65.00 51802J3 03-1350 10/23/03 FRANZEN, PETER JO 17.00 3.00 0.50 54.00 15.00 5.00 5.00 51803J3 03-1365 10/23/03 HALL, GERALD DONA 17.00 3.00 0.50 55.00 15.00 5.00 5.00 51804J3 03-1363 10/23/03 HOLUB, JEREMY JOE 17.00 3.00 0.50 15.00 5.00 5.00 51805J3 03-1361 10/23/03 DEHOYOS, MAYRA TO 17.00 3.00 0.50 15.00 5.00 5.00 51806J3 03-0375 10/24/03 KASPRZAK, DAN[ELL 84.00 51807J3 03-1343 10/24/03 KRAMAN, KRISTOPHE 17.00 3.00 0.50 15.00 5.00 5.00 51808J3 03-1356 10/24/03 PRASSE, FC TERE 17.00 3.00 0.50 200.00 15.00 5.00 5.00 51809J3 03-0368 10/24/03 KETCHERSIDE, REBE 84.00 51810J3 03-0800 10/24/03 JENSWOLD, ROGER H 84.00 51811J3 03-0614 10/24/03 ROTH, DAVID DEAN 17.00 3.00 0.50 99.00 15.00 5.00 51812J3 03-1348 10/24/03 DAFOE, SOPHIA ANN 11.00 1.94 0.32 9.71 3.24 3.23 51813J3 03-1396 10/24/03 EDWARDS, KODIE KR 17.00 3.00 0.50 15.00 5.00 5.00 51814J3 03-1326 10/27/03 ZUNIGA, MAURO 17.00 3.00 0.50 15.00 5.00 5.00 51815J3 03-1320 10/27/03 GARZA, MELISSA DI 17.00 3.00 0.50 15.00 5.00 5.00 51816J3 03-1374 10/27/03 FREEMAN, MARK EDW 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51817J3 03-1399 10/27/03 GARCIA, JOSE MANU 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51818J3 03-0480 10/28/03 BOWMAN, CHRISTIAN 74.00 51819J3 03-1342 10/28/03 GRANT, KEVIN WILL 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51820J3 03-1404 10/28/03 RASCH, LINDA EILE 17.00 3.00 0.50 15.00 5.00 5.00 ---------- Kerr -------------- --------- ------------------- JUST 1 -------- CE OF ----------- THE PE -------- ACE ------------------ SYSTEM --------- ------------------ 04 -------- NOV2003 Receipt Journal Report For Court 3 Part 1 The Softwa ---------- re Group, Inc. -------------- --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 10/01/20 -------- 03 thru 10/31/2003 ------------------ --------- Page 3 -------------------------- Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO .....CRC ....CVCA .....DIS .....DPS ......FA 51821J3 03-0278 10/29/03 GALVAN, ARTEMIO V 17.00 3.00 0.50 74.00 15.00 5.00 5.00 51822J3 03-0983 10/29/03 TREVINO, ERIC ALE 17.00 3.00 0.50 84.00 15.00 5.00 5.00 51823J3 00-612 10/29/03 CARTER, MARY ISAB 17.00 3.00 64.75 15.00 5.00 5.00 51824J3 03-0376 10/29/03 CHAVEZ, STEVE 17.00 3,00 0.50 74.00 15.00 5.00 5.00 51825J3 03-1324 10/29/03 BRISENO, BALDOMER 17.00 3.00 0.50 95.00 15.00 5.00 5.00 51826J3 03-1327 10/29/03 WINSTEAD, DAVID J 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51827J3 03-1371 10/30/03 BARSHOP, COLLEEN 17.00 3.00 0.50 15.00 5.00 5.00 51828J3 03-1388 10/30/03 WALIKY,CHARLES AA 17.00 3.00 0.50 15.00 5.00 5.00 51829J3 03-1339 10/30/03 QUINONEZ, ANTONIO 17.00 3.00 0.50 105.00 15.00 5.00 5.00 51830J3 03-1426 10/30/03 AUBREY, KRISTIN R 17.00 3.00 0.50 75.00 15.00 5.00 5.00 51831J3 03-1391 10/30/03 PEREZ, RENE 17.00 3.00 0.50 85.00 15.00 5.00 5.00 51832J3 03-1442 10/30/03 HILD, WANDA FAY 17.00 3.00 0.50 15.00 5.00 5.00 51833J3 03-0494 10/30/03 CLAYWORTH, EDWARD 74.00 51834J3 03-1362 10/30/03 KUHLMAN, LAURENCE 17.00 -------- 3.00 -------- - 0.50 ------- 65,00 -------- -------- 15.00 -------- 5.00 -------- -------- 5.00 -------- Totals -------- 1593.13 -------- - 281.14 ------- 45.85 -------- -------- 6836.83 100.00 -------- 1405.72 -------- -------- 10.00 453.57 -------- 468.57 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 04NOV2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2003 thru 10/31/2003 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....JCD ....JCPT ....JCTF ....OCWF ....OVER ......SO .....STF .....TFC ......TP ...Total 51720J3 03-0295 0.50 2.00 3.00 135.00 51722J3 03-1071 0.50 2.00 3.00 125.00 51723J3 03-1299 0.50 2.00 175.00 51724J3 03-0332 84.00 51725J3 03-0388 0.50 2.00 3.00 51.00 51726J3 03-1138 0.50 2.00 3.00 135.00 51727J3 03-1311 0.50 2.00 4.00 30.00 3.00 135.00 51728J3 03-1177 0.50 2.00 3.00 125.00 51729J3 03-1289 0.25 0.98 14.81 1.48 40.00 51730J3 03-0476 0.50 2.00 3.00 125.00 51731J3 03-1140 0.50 2.00 3.00 125.00 51732J3 03-1260 0.50 2.00 3.00 51.00 51733J3*V 03-0136 0.50 2.00 3.00 51.00 51733J3*V 03-0136 -0.50 -2.00 -3.00 -51.00 51734J3*V 03-1300 0.50 2.00 4.00 65.00 30.00 3.00 150.00 51734J3*V 03-1300 -0.50 -2.00 -4.00 -65.00 -30.00 -3.00 -150.00 51734J3A 03-1300 0.50 2.00 4.00 30.00 3.00 160.00 51735J3 03-1235 0.21 0.82 1.65 12.36 1.23 50.00 51736J3 03-1146 0.50 2.00 3.00 125.00 51737J3 03-1313 0.50 2.00 4.00 30.00 3.00 160.00 51738J3 03-1315 0.50 2.00 4.00 30.00 3.00 160.00 51739J3 03-1089 0.50 2.00 3.00 125.00 51740J3 03-1278 0.18 0.70 1.42 10.59 1.05 50.00 51741J3 03-1024 25.00 51742J3 03-1304 0.50 2.00 4.00 30.00 3.00 85.00 51743J3 03-0292 84.00 51744J3 03-1020 0.50 2.00 3.00 51.00 51745J3 03-1272 0.50 2.00 4.00 30.00 3.00 135.00 51746J3 03-1335 0.50 2.00 4.00 30.00 3.00 85.00 51747J3 03-1336 0.50 2.00 4.00 30.00 3.00 130.00 51748J3 03-1332 0.50 2.00 4.00 30.00 3.00 170.00 51749J3 03-1307 0.50 2.00 4.00 30.00 3.00 170.00 51750J3 01-163 0.50 2.00 3.00 100.00 51751J3 01-164 0.50 2.00 270.00 51752J3 02-1216 0.50 2.00 3.00 125.00 51753J3 00-205 0.25 2.00 3.00 75.00 51754J3 02-557 0.50 2.00 3.00 125.00 51755J3 03-0547 0.50 2.00 3.00 125.00 51756J3 03-0635 0.50 2.00 3.00 135.00 51757J3 03-0709 0.50 2.00 3.00 250.00 51758J3 03-0692 0.50 2.00 3.00 135.00 51759J3 03-0693 0.50 2.00 3.00 251.00 51760J3 03-0855 0.50 2.00 3.00 145.00 51761J3 03-0875 0.50 2.00 3.00 125.00 51762J3 03-1243 0.49 1.97 2.94 50.00 51763J3 03-1284 0.50 2.00 4.00 30.00 3.00 180.00 51764J3 03-1285 0.50 2.00 4.00 30.00 3.00 100.00 51765J3 03-1331 0.50 2.00 4.00 30.00 3.00 130.00 51766J3 03-1306 0.50 2.00 4.00 30.00 3.00 85.00 51767J3 03-1289 0.25 1.02 15.19 1.52 45.00 51768J3 03-1317 0.50 2.00 4.00 20.00 30.00 3.00 180.00 51769J3 03-1143 0.50 2.00 3.00 135.00 51770J3 03-1261 0.50 2.00 3.00 150.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 04NOV2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2003 thru 10/31/2003 Page 2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....JCD ....JCPT ....JCTF ....OC41F ....OVER ......SO .....STF .....TFC ......TP ...Total 51771J3 03-1347 0.50 2.00 4.00 30.00 3.00 85.00 51772J3 03-1346 0.50 2.00 4.00 5.00 30.00 3.00 85.00 51773 J3 03-1312 0.50 2.00 4.00 30.00 3.00 85.00 51774J3 03-0270 74.00 51775J3 03-1191 0.50 2.00 3.00 95.00 51776J3 03-1190 0.50 2.00 3.00 246.00 51777J3 03-1217 0.50 2.00 3.00 115.00 51778J3 03-1337 0.50 2.00 4.00 30.00 3.00 170.00 51779J3 03-1316 0.50 2.00 4.00 3.00 160.00 51780J3 03-1158 0.50 2.00 3.00 135.00 51781J3 03-1328 0.50 2.00 4.00 30.00 3.00 160.00 51782J3*V 03-0876 0.50 2.00 3.00 125.00 51782J3*V 03-0876 -0.50 -2.00 -3.00 -125.00 51782J3A 03-0876 0.50 2.00 3.00 125.00 51782J36 03-0877 0.01 0.02 0.03 0.51 51783J3 03-0287 84.00 51784J3 03-1325 0.50 2.00 4.00 30.00 3.00 160.00 51785J3 03-1282 0.50 2.00 4.00 30.00 3.00 205.00 51786J3 03-1322 0.50 2.00 4.00 30.00 3.00 160.00 51787J3 03-1333 0.50 2.00 4.00 30.00 3.00 170.00 51788J3 02-830 0.50 2.00 3.00 250.00 51789J3 03-1265 0.50 2.00 4.00 30.00 3.00 165.00 51790J3 03-1245 10.00 51791J3 03-1289 50.00 51792J3 03-1321 0.35 1.42 2.82 21.17 2.12 60.00 51793J3 03-1024 25.00 25.00 51794J3 03-1235 60.00 51795J3 03-1275 0.50 2.00 4.00 30.00 3.00 180.00 51796J3 03-1349 0.50 2.00 4.00 30.00 3.00 85.00 51797J3 03-1132 0.50 2.00 3.00 125.00 51798J3 03-1338 0.50 2.00 4.00 30.00 3.00 85.00 51799J3 03-1225 63.33 51800J3 03-1226 0.30 1.22 2.42 1.82 33.34 51801J3 03-1278 65.00 51802J3 03-1350 0.50 2.00 30.00 3.00 135.00 51803J3 03-1365 0.50 2.00 4.00 30.00 3.00 140.00 51804J3 03-1363 0.50 2.00 4.00 30.00 3.00 85.00 51805J3 03-1361 0.50 2.00 4.00 30.00 3.00 85.00 51806J3 03-0375 84.00 51807J3 03-1343 0.50 2.00 4.00 30.00 3.00 85.00 51808J3 03-1356 0.50 2.00 4.00 30.00 3.00 285.00 51809J3 03-0368 84.00 51810J3 03-0800 84.00 51811J3 03-0614 0.50 2.00 5.00 3.00 150.00 51812J3 03-1348 0.32 1.30 2.58 19.41 1.95 55.00 51813J3 03-1396 0.50 2.00 4.00 30.00 3.00 85.00 51814J3 03-1326 0.50 2.OD 4.00 30.00 3.00 85.00 51815J3 03-1320 0.50 2.00 4.00 30.00 3.00 85.00 51816J3 03-1374 0.50 2.00 4.00 30.00 3.00 160.00 51817J3 03-1399 0.50 2.00 4.00 30.00 3.00 160.00 51818J3 03-0480 74.00 51819J3 03-1342 0.50 2.00 4.00 30.00 3.00 160.00 51820J3 03-1404 0.50 2.00 4.00 30.00 3.00 85.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 04NOV2003 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2003 thru 10/31/2003 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....JCD ....JCPT ....JCTF ....OCWF ....OVER ......SO .....STF .....TFC ......TP ...Total 51821J3 03-0278 0.50 2.00 3.00 125.00 51822J3 03-0983 0.50 2.00 50.00 3.00 185.00 51823J3 00-612 0.25 2.00 3.00 115.00 51824J3 03-0376 0.50 2.00 3.00 125.00 51825J3 03-1324 0.50 2.00 4.00 30.00 3.00 180.00 51826J3 03-1327 0.50 2.00 4.00 30.00 3.00 160.00 51827J3 03-1371 0.50 2.00 4.00 30.00 3.00 85.00 51828J3 03-1388 0.50 2.00 4.00 30.00 3.00 85.00 51829J3 03-1339 0.50 2.00 4.00 30.00 3.00 190.00 51830J3 03-1426 0.50 2.00 4.00 30.00 3.00 160.00 51831J3 03-1391 0.50 2.00 4.00 30.00 3.00 170.00 51832J3 03-1442 0.50 2.00 4.00 30.00 3.00 85.00 51833J3 03-0494 74.00 51834J3 03-1362 0.50 2.00 4.00 30.00 3.00 150.00 Totals ________ _ 46.36 _______ _ 187.45 _______ ________ _ 210.89 50.00 _______ ________ ________ _ 20.00 10.00 1593.53 _______ _ 275.14 _______ ________ 25.00 13613.18 n r P C' - i ,~ P, a "1 T RcCE.l l'r i' Fr;',,hi _ 1 ~ ., i ECS ~, ~ G Bt=. k ~0N ~ f?t~ "DR i OATF RR~E"./FL i;'G_,7/03 t+i~ PDSfEL' *v+~ ~aU I `.'. _ ~_iF--Rcf_E.1.; DER1 (-ACCT '.71 -uh.N~•Lnav it'7-113 -100 ~ij 1F?~q~>UF`i lE1•-1U'3-100 :. .' - ;Rt.i~i[l.2'} 10--103-10th i ?!; zi=i;~:.JR1' c'9-t0u-lt~yl nEi;EIF'T-NUMAI:=k -- .-,c:,?5 URTE UEPDSITED - 11./~~7!03 GREDl'T -[ACCT ADIDUNT 1 Y - ~ ~+0- 0° 7.501.9? I Q1-340-c55 `.- 5'J5. ~?61 `- 19-34Q1-30s ~81.;v R~%EIF'T-TUTAi_ - SB. ;R'j.49 BY / COUNTY TREASURER r, c. ~' l-1 _ ~i ai R H ~- '': i Ri:CEIC~7-NU,'gSER ~ -,~.37`~ ;,~~,,,,rrl i-ii-1'~i c.~._c,i' Siti:~~1: ,.c~:.~ f!l-';[l~.tr~ cd~~h_~ °ti!fifiT iF i I•-_' l~'h ~I ~~J '4:1.; 'i+ '.!IlCj il: i. }i!: til~il G. 1:~ ~'U, I. TEU ..'lh ~`!V~.i r;r. T,;'F ~.;F"-Rc:;iF~i ii1-F'I:T-ACL'i CREDIT--FICA'_ fd,yG,_INT N ~ f?L;aSuR'~ 99-• 3 0 - 10td Ci?_3~~4•-.`,Na~ 1,?7. '+", ~_ vlt Rr(i_=:iJF; 9"-ln.'-1~'~l 3"-..,:;4-100 ;.ti•1=~.~,. ~+ :1 - Trl4=A8'JKV [1`3 i'3?- 1P0 :99-37.4-4tT6Y ..4~rS.5' ~; r ~. - , al_!aSuN ; H9 _ i +,J, ~...10E1 `i5--:,~ -C:11 1. _',i:?,. 1 :. +~. ti ~ ~ t;'_ Aril !~11' I is ?'.1_ l l't.i- ] tl'f ,.-. .-, ~i9~-x.54 _., . ~'i 40. ., , :,..4.•21 it 7^'il+:!'F'', „-,' CO. 1'Z~Q !3°-; , 54 Q; L'4. ~;,t . - 45..._ BY COUNTY TREASURER F=Ct=i!'FI; P-ii!,,i ~:( ~'„rli_ ~Ek":4 :ji r;a.~=F .=t)i;1_i i'.EIC,Ri Dttie. FrrC~ 14rD i.l/~ji:'~<; ~<~ F':)STE-U .«x UGITE DE POSITEt1 - 11/07'N3 Pi`_ i rl>c -(it=.1,1=C:FlP' i;iiP~ll'-A[;C1- i:REDC'i--RCC'T ,l`»:~li'~11' i " ~~ 1 1 "-R5U~i', P,'3-1,11:3-10'h °.9 -~i4-41,=! ~ ~ l . ~i9;;, `_i:; `- F.ErEIr'T...TOTF,L. -• SE.t.?3.1~ BY COUNTY TREASURER G E F' U S J t :v r~ i+ F; f, ^1 1 ftEi:'c:If~T-NUNf+ER - ;~.3f3+D N'=CE;k'EDrROhl -Iidi J~'.: ih,ft=iiES'I !DCTDBER 2+<10:; REF'DRl riF'~ REC~,!!FD - i*';td_, ae:if F'S-(Fp 'rr?t LRTE DFi='DS~iTED ... 1lrNliB3 Ni; ,i . l:'!- ,RECEfPf !;`E1,. i-A,S.1 CREUIT-ACCT APIO'Jld, 1 ~9i ,.~GSL'R,' 1.,?~-10~-1NQ' 10-E,0-100 _ :'. 4o t-- BY r COUNTY TREASURER t 1-~ ,7 ,:; [ 1' Ir; ~, ;~ R fa iv i t±E:C;r:IF'T--NUI~iE•FR - ;~~'~s~iLJ ,._.I~ ~ ;~C". n. ~i~'.: ~_,~- c~-~-r,.-rc I-e:EL~ uC?'iJEsER cIZ1k3:J F{EE'OR-i !;~Tt- F%~I~F-?.'Jt•:u +il~.'~l'1::7::~ rk+H s~'gST~T} •~'~-3E LEI-1-(r ~EF'O~1fTEi1 •- 1.?.fVJ7/~;~ •JCl 1'r'f'F=-+_lf-F:ci::E-It"'-1" I'iEHI~t"-a~iC>wl' C~;E~:E'1--_F;CCT Ah1C.fUNI- 1 Ohl - .`(:.Ef"l5l1Rl' cy--}ID.-11r7t~ t3`~~-.~~:SL-SWi~ ;~4~=:,'~4 ~. ;?IE Tf:E=A~~tJ9~Y >s~- 1~-~-14~L~ ~`f-•~„3j~-its ..8`L~.I?~'3 ail. _ -; I?-H~UIj'f ~'~-.1~17.~-IQ1i~ D~--.:;w~i.w;+~tr'~ ;='FiB. t7JJ - y t?~; T~;E-:FiE;I.~P.v' 3'~-if~3-11"ctlT 4 H~-."".J J~%t ..l~J +-' 7 Kl'.. 1. U0 =~ 4,1, (RE:~aSi)R`r' ~,:~-l~c.~...1~1~1 d~-...:;%,-~Et) , `"_-_ I'. ICI ._ ~ hr.-FJ I.i i_It~ ~ /'1r/-- 1 ~~..J-~ 11~~ F~j 7__.J s. '~ ~~~./L ~(~ ~/~~~ -' ~`{+:=~-i ~1VCC ~f. 4)i"147.1 _.1K'K~ J'~~-~••..i~-. J,J IU J~.7. 74J r; ti~ i i;.•r~18i !Ftl' ;'=t--1Qk~a-.1 ~~- H'--3.:,~i~ -.:; i ?I S 14. t"~`~ ~~~ p71 - 1 ~fL:I=1SUE2'~' ,~3':7._ 11a:--lQrih 8`::i-~?J4-j44h 1 c_. Q14~1 ] 4?~ ~^ i - T qc:({`_>C.1R'+ F;`"t--1 tilt. -121 ti`~•-:. '.~:- ~.J ~1+ ~ r'. N` BY COUNTY TREASURER ------, a f= i' ~~ _ ,. .. i~ tr !~ ~) tai ~ iE_i;LI :l1"'--NI_)I'!Bl=k '- .Jt_J8~' ____- _ r;'I:f:'r 1 VEIL s RC}t'i ~ .~~'.:~: -~,F ~T,=I r,_ r~r-_~:~_. ~~c:TE+~~Ek c~+~3 Rr~~iah-f 1.?Fi f l`-: F'.EL:=_' I .`-:C _ i : ;T~"r; 4~L~, r ~ ~ 1='fJ:~T~I3 •1Fit•yF lj{~ fL f.~FF"~1t+I TEiI -- 1 1/477''11; hJfJ 7'Y>~ 'L-E?F--EZECr.Tr'T ; ERi:I-AGCtr CREUIT-~tCi.;~E' AMOUNT 1 : '7l - TRr~~SUh',r 1~*-)--IItF:3•-1~0 EiJ~~-3?1t•-6647 cJ'~I ~ `~ . ~-_' 1 ~:' 11 :i. - i l-:E~I'a;~~ll=?Y r:','=t--i+73--11-~ r7`-~-.~;',a.-~i I>_~ 1. 9~a7. ,?J1+ f~~GEIr "1'-Tt:lTl=il_ -- ~'_ ~i. 7t34~. 97 ~' BY COUNTY TREASURER 5 4