ORDER 0.28493
ACCEPT MONTHLY REPORTS
On this the 12`h day of January 2004, upon motion made by Commissioner Letz,
seconded by Commissioner Baldwin, the Court unanimously approved by a
vote of 4-0-0 to accept the following monthly reports:
Sheriff's Report
Justice of the Peace Pct. #2 & #4
County Clerk
District Clerk
Hill County Youth Exhibition Center
Environmental Health Department
KERR COUNTY SHERIFF'S DEPARTMENT
CIVIL REPORT
DECEMBER .2003
Civil Process--------------------------------------$ 3, 435.00
Copies ( 14 ) @ $3.00 each-------------$ 42.00
Copies @ $ .00 each-------------$
Attorney General Payment
( ) @ $29.70 each------------------$ o . 0 0
Fingerprints ( 21 ) @ $5.00 each----$ 105.00
TOTAL $ 3, 5s2. 00
Form Revised 01/02/2003
THE STATE OF TEXAS
COUNTY OF KERB
The foregoing is a true and correct report of W. R. HIERHOLZER,
Sheriff of Kerr County, Texas, for the month of DECEMBER ,
2003 dated at Kerrville, Texas, this o2 day of JANUARY
2004.
W. R. IE L Sheriff
SWORN TO AND SUBSCRIBED before me this ~`~ day of~-~u~~.~-~- , 2004.
G1-Lc ~ v
f,,.. NANCY P. RAN
,. ~r ~ ~ ~~ N ry Public
~-,
OCTOBER 30, 2006
JANNETT PIEPER
County Clerk, Kerr County Texas
iled,__ ~ _.~ y .D. 20
,,,
ey. ~ ,~,f y` "
Revised Form 01/02/2004
-------
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M	------------------
09:11:46am 02	-------------------
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THE SOFTWARE GROUP, INC. Ci	vil Papers	Collection Report	For The Per	iod 12/	01/2003 Thru 12/31/2003	PAGE 1
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required Amount	Due.
61817	CALDERON,PETE	03-2-847	TAX CITATION	12/15/200	284943	$60.00	$60.00	$0.00
		0-CV		3				
65557	WALTERS,R. COREY	2002-TA1	TAX CITATION	12/15/200	284946	$60.00	$60.00	$0.00
		-3839		3				
66033	NATIONAL REGISTERED	2003-TA1	TAX CITATION	12/15/200	284944	$60.00	$60.00	$0.00
	AGENTS, INC.	-3307		3				
66034	NATIONAL REGISTERED	2003-TA1	TAX CITATION	12/05/200	284925	$60.00	$60.00	$0.00
	AGENTS, INC.	-3521		3				
66035	NATIONAL REGISTERED	2003-TA1	TAX CITATION	12/19/200	284950	$60.00	$60.00	$0.00
	AGENTS,INC.	-3073		3				
66336	NATIONAL REGISTERED	2003-TA1	TAX CITATION	12/17/200	284948	$60.00	$60.00	$0.00
	AGENTS, INC.	-4111		3				
66752	NATIONAL REGISTERED	2003-TA1	TAX CITATION	12/15/200	284945	$60.00	$60.00	$0.00
	AGENTS, INC.	-4201		3				
67146	NATIONAL REGISTERED	801,908	CITATION	12/22/200	284957	$60.00	$60.00	$0.00
	AGENTS, INC.			3				
67274	NATIONAL REGISTERED	03-1003-	CITATION	12/04/200	284920	$60.00	$60.00	$0.00
	AGENTS, INC.	C366		3				
67373	BOWEN, REBECCA SUE	2003-604	NOTICE	12/01/200	284908	$200.00	$200.00	$0.00
		1		3				
67380	DAVENPORT, JOHN	03-11-17	CITATION	12/01/200	284909	$60.00	$60.00	$0.00
		069		3				
67381	NATIONAL REGISTERED AGENT 03-12476	CITATION	12/01/200	284910	$60.00	$60.00	$0.00
		-J		3				
67385	TURNER, DAVID d/b/a	03-449CC	CITATION	12/01/200	264911	$60.00	$60.00	$0.00
	FRENCHMAN LUMBER	L		3				
67386	RODRIGUEZ, AMADO ANTHONY	53,785-A	TEMPORARY	12/01/200	284912	$60.00	$60.00	$0.00
			RESTRAINING ORDER	3				
67442	WALL, RANDY LEE			12/02/200	190748	$5.00	$5.00	$0.00
				3				
67443	COOPER, SHERRI HANNA			12/02/200	190749	$5.00	$5.00	$0.00
				3				
67444	CHAPMAN, KENNETH ROGER			12/02/200	190750	$5.00	$5.00	$0.00
				3				
67453	NATIONAL REGISTERED AGENT 00031007	CITATION	12/03/200	284917	$60.00	$60.00	$0.00
		4A		3				
67454	NATIONAL REGISTERED	00031185	CITATION	12/03/200	264918	$60.00	$60.00	$0.00
	AGENTS	SE		3				
67459	ALBERTHAL, WILLIAM THOMAS		12/03/200	190751	$5.00	$5.00	$0.00
				3				
67460	HATFIELD, FRED RAYMOND			12/03/200	190752	$5.00	$5.00	$0.00
				3				
67461	ZOELLER, T. DUDLEY			12/03/200	190753	$5.00	$5.00	$0.00
				3				
67463	MASSEY, BRIDGETT			12/03/200	284919	$3.00	$3.00	$0.00
				3				
67511	NATIONAL REGISTERED	SC81C001	CITATION	12/05/200	284921	$60.00	$60.00	$0.00
------
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M	-------------------
09:11:46am 02	------------------
Jan 2004	----------	-------------------------
THE SO	FTWARE GROUP, INC.	Civil Papera	Collection Report	For The Period 12/01/2003 Thru 12/31/2003	PAGE 2
ID #	Peraon to Serve.......... Cause #	Type of Papera...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
	AGENTS, INC.	2901		3				
67515	KIKHAMSOUK,VILAVONG	23524	CITATION	12/05/200	284922	$60.00	$60.00	$0.00
				3				
67517	KIKHAMSOUK,VILRVONG	23524	SHOW CAUSE	12/05/200	284922	$60.00	$60.00	$0.00
				3				
67540	LUCAS,DAVID WILLIAM	03-1854	CITATION	12/05/200	284923	$60.00	$60.00	$0.00
				3				
67541	PERALES,MARIA E.	274817	SHOW CAUSE	12/05/200	264924	$60.00	$60.00	$0.00
3
67542	PERALES,MARIA E.	274817	CITATION	12/05/200	284924	$60.00	$60.00	$0.00
				3				
67552	CYNTHIA FAIN, DBA			12/05/200	284926	$3.00	$3.00	$0.00
				3				
67560	NATIONAL REGISTERED	03-12224	CITATION	12/06/200	284927	$60.00	$60.00	$0.00
	AGENTS, INC.	-I		3				
67564	RALEY,DIANE M.	03-J-045	SUMMONS	12/08/200	284928	$60.00	$60.00	$0.00
				3				
67565	ROCKER,R. WESLEY	03-J-045	SUMMONS	12/08/200	264928	$60.00	$60.00	$0.00
				3				
67569	AZAR, MARY ELLEN			12/03/200	190754	$5.00	$5.00	$0.00
				3				
67570	HUFSTEDLER, TIMOTHY			12/05/200	190755	$5.00	$5.00	$0.00
				3				
67603	KERRVILLE TELEPHONE			12/09/200	284929	$3.00	$3.00	$0.00
	COMPANY			3				
67604	HARRIS, SAMUEL			12/10/200	284930	$3.00	$3.00	$0.00
				3				
67634	NATIONAL REGISTERED	CC-03-14	CITATION	12/12/200	284934	$60.00	$60.00	$0.00
	AGENTS, INC.	376-D		3				
67635	NATIONAL REGISTERED	806343	CITATION	12/12/200	284935	$60.00	$60.00	$0.00
	AGENTS, INC.			3				
67636	MANS,JAMES	2003CV72	SUMMONS	12/12/200	284936	$60.00	$60.00	$0.00
				3				
67637	BOYD,ROBERT	CV-03-21	SUMMONS	12/12/200	264937	$60.00	$60.00	$0.00
		0		3				
67638	BOYD,MARIHELEN	CV-03-21	SUMMONS	12/12/200	264937	$60.00	$60.00	$0.00
		0		3				
67659	HALL, SANDRA			12/10/200	284931	$3.00	$3.00	$0.00
				3				
67660	BROOK, TROY			12/11/200	284932	$3.00	$3.00	$0.00
				3				
67661	STEVENSON, DENISE			12/11/200	284933	$3.00	$3.00	$0.00
				3				
67662	CRITELLA			12/15/200	284938	$3.00	$3.00	$0.00
				3				
67666	WEISINGER,JERRY	02-391-A	WRIT	12/15/200	284939	$200.00	$200.00	$0.00
				3				
-------
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M	-------------------
09:11:46am 02	------------------
Jan 2004	----------	-------------------------
THE SOFTWARE GROUP, INC. Civil Papera	Collection Report	For The Per	iod 12/	01/2003 Thru 12/31/2003	PAGE 3
ID #	Peraon to Serve..........	Cause #	Type of Papera...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
67676	GAULDING, JOEL MARK			12/15/200	284940	$3.00	$3.00	$0.00
				3				
67676	NATIONAL REGISTERED	806,376	CITATION	12/15/200	284941	$45.00	$60.00	$15.00
	AGENTS, INC.			3				
67679	NATIONAL REGISTERED	20036565	CITATION	12/15/200	284942	$60.00	$60.00	$0.00
	AGENTS, INC.	0		3				
67687	THOMAS, GEORGE PAUL			12/08/200	190756	$5.00	$5.00	$0.00
				3				
67688	WADE, KASANDRA			12/08/200	190757	$5.00	$5.00	$0.00
				3				
67689	BOONE, SUSAN			12/15/200	190758	$5.00	$5.00	$0.00
				3				
67690	GRAMS, HOLLY RAE MARIE			12/15/200	190759	$5.00	$5.00	$0.00
				3				
67692	BANDA, JESUS III			12/15/200	109760	$5.00	$5.00	$0.00
				3				
67693	SIELER, DOUGLAS DEAN			12/15/200	190761	$5.00	$5.00	$0.00
				3				
67722	BEHRENS,JIM (TROOPER)	03-05319	SUBPOENA	12/29/200	284963	$60.00	$60.00	$0.00
		CA22		3				
67723	EARNEY,MICHAEL (SGT)	03-05319	SUBPOENA	12/29/200	284963	$60.00	$60.00	$0.00
		CA22		3				
67724	JDS WRECKER	03-05319	SUBPOENA	12/29/200	284963	$60.00	$60.00	$0.00
		CA22		3				
67725	TIMBERLAKE,JAMES	288338	CITATION	12/17/200	264947	$60.00	$60.00	$0.00
				3				
67750	MCDONALD,HEATHER KRISTA	5076	CITATION	12/18/200	284949	$45.00	$60.00	$15.00
				3				
67754	GROSS, MELANIE JEAN			12/16/200	190762	$5.00	$5.00	$0.00
				3				
67755	GROSS, TED SCOTT			12/16/200	190763	$5.00	$5.00	$0.00
				3				
67769	NATIONAL REGISTERED	CC-03-14	CITATION	12/19/200	284951	$60.00	$60.00	$0.00
	AGENTS, INC.	059-A		3				
67784	CHOICE POINT			12/19/200	284952	$3.00	$3.00	$0.00
				3				
67785	L & S REPORT SERVICE INC			12/19/200	284953	$3.00	$3.00	$0.00
				3				
67799	JOHNSON,EARL	03-1947G	SUMMONS	12/22/200	284954	$60.00	$60.00	$0.00
		C		3				
67800	NATIONAL REGISTERED	20030029	CITATION	12/22/200	284955	$60.00	$60.00	$0.00
	AGENTS, INC.	26		3				
67801	NATIONAL REGISTERED	20030029	CITATION	12/22/200	284955	$60.00	$60.00	$0.00
	AGENTS, INC.	68		3				
67803	NATIONAL REGISTERED	9821	CITATION	12/22/200	284956	$60.00	$60.00	$0.00
	AGENTS, INC.			3				
67804	NATIONAL REGISTERED	9821	CITATION	12/22/200	284956	$60.00	$60.00	$0.00
-------
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S Y S T E	-------------------
M	------------------
09:11:46am 02	-------------------
Jan 2004	---------	-------------------------
THE SOFTWARE GROUP, INC. Ci	vil Papers	Collection Report	For The Per	iod 12/	01/2003 Thru 12/31/2003	PAGE 4
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
	AGENTS, INC.			3				
67865	NATIONAL REGISTERED	20036106	CITATION	12/29/200	284958	$60.00	$60.00	$0.00
	AGENTS, INC.	1		3				
67866	NATIONAL REGISTERED	20036106	CITATION	12/29/200	284958	$60.00	$60.00	$0.00
	AGENTS, INC.	1		3				
67867	GONZALEZ,ANGEL MARIO	30-C-03-	CITATION	12/29/200	284959	$60.00	$60.00	$0.00
		00867-01		3				
67866	NATIONAL REGISTERED	795,998	CITATION	12/29/200	284960	$45.00	$45.00	$0.00
	AGENTS, INC.			3				
67669	NATIONAL REGISTERED	2003-525	CITATION	12/29/200	284961	$60.00	$60.00	$0.00
	AGENTS, INC.	0		3				
67872	M CCRACKEN, IDA			12/29/200	284962	$3.00	$3.00	$0.00
				3				
67873	WAHRMUND, CHARLES DENNIS			12/18/200	190764	$5.00	$5.00	$O.DO
				3				
67674	WAHRMUND, ALICE DICKEY			12/18/200	190765	$5.00	$5.00	$0.00
				3				
67875	COCHRAN, BILLY GRAN			12/22/200	190766	$5.00	$5.00	$0.00
				3				
67676	ELLENBARGER, KIMBERLY			12/23/200	190767	$5.00	$5.00	$0.00
	DAWN			3				
67683	CHOICE POINT			12/29/200	284964	$3.00	$3.00	$0.00
				3				
67896	KIKHAMSOUK,VILAVONG	23524	WRIT	12/30/200	284965	$200.00	$200.00	$0.00
				3				
67902	DENNIS, GERALD			12/30/200	284966	$3.00	$3.00	$0.00
				3				
67920	NATIONAL REGISTERED	20036459	CITATION	12/31/200	284967	$60.00	$60.00	$O.OD
	AGENTS, INC.	0		3				
67921	MENCHACA, SAMMIE	JDO-S-C	CITATION	12/31/200		$0.00	$0.00	$0.00
				3				
67929	DUNSTON, DAVID WAYNE			12/29/200	190768	$5.00	$5.00	$0.00
				3				
Totals
87 records listed.
$3,582.00 $3,612.00 $30.00
U E P t=+ S I .'
REG+"IVEU FR~trl
~ATr_ Eck I ~~~~?
Nt1 T `~
1 +c'+ I
c @1
4~ 1-1 R R fi !`d "f
-~ :;NER--NRL~ SP-IERIFF Fl(:IARD pIl_L.
-~ +L~ I / 1 ~ ~ ~'+ •li iF* PC)ul'EI) ii~~*
~~I~-~DF'--REC,E I P I UEP I TTAI:CT
- TRE~'~SURY f W-1 a~-f @@
-• TF:ERSIJRY 1a4'~--i~~=-.i@~-
RECEIF~I"-NIRYI£~ER .. .~~859
DATE DEF'QSITED - @1/f3/@4
GREU I'i`~ACCT AMt7UNT
I~i•- ~6@-311 4~. @+%1
t2EGEIrJT-1`OTRI_ - 3..58c:. @@
/,
COUN TREASURER
THE STATE OF TEXAS
COUNTY OF KERB
BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale,
Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
WITNESS my hand this day of , A.D., 2004
c'~ ~~:~
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this ~ day of , 2004.
Jannett Pieper
Kerr County Clerk
by Q
Dep
w
U W
E~
O of ti aW„aW :~ M W~
W E-~ o p.,
G4 zwxH WOy' ~ ~ ~'~'~ ~
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: December, 2003
STATE -CRIMINAL FEES
Descri tion	Account Number
JCPT	89-334-500
LEEA	89-334-300
LEM I	89-334-450
CVCA	89-334-100
CJ P	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
TOTAL	
COUNTY -CRIMINAL FEES _
FINES (inc. copier fund)
TRAFFIC
COUNTY ARREST
DEFENSIVE SAFETY
COUNTY WARRANT _
CONSTABLE
TPW `
CH SECURITY ~_
TECHNOLOGY
DISMISSAL ',~';
TOTAL ..~
Criminal TPW Total
Amount Amount
$468.32	' :	$468.32
$0.00	~"_'	
$0.00	"< _ ,	
$3,512.44	:	$3,512.44
$0.00	;,	
$0.00	.:. , ...	
$0.00	:	
$432.14		$432.14
$0.00		
$0.00	:. . .	
$0.00	:. .,:	

$1.00	
, "....
..,	
$1.00
$0.00	> ..
...	

$3,980.76	... .........
' ` ` ' "	
$3,980.76
$1,170.81		$1,170.81
$116.08	.:~	$116.08
$341.78	"	$341.78
$115.08	'	$115.08
$219.75	' -'	$219.75
$5,859.09	~
"	5859.09
$16 217.25		$16,217.25
29-340-303 10-340-303 10-345-203
$18,391.47 ' , "
$665.74 ; ~~~. ~ ~., rt~~;
_ ;.,.,_, $220.00
$696.26 ,~~ a N' ,, .
-.-~--
$695.74
~ , ~,~ , ,
$695.74
15.00 "
19,768.47
10-340-252 26-340-303
$815.49
).00 ,.~ $O.OO s $815.49
COUNTY -CIVIL FEES
89-334-540 10-340-303 1 o-3a5-2o3 ~ n-~an_~~~
J P FEES
SHERIFF
CONSTABLE
INDIGENT FEE
JURY (INC. CRIMINAL)
TOTAL
	$80.00		
			
_ #. ;	,		$135.00
$12.00			
~~		
J	
$12.00	$80.00	$0.00	$135.00
PAYMENTS FOR MONTH
CK NO. AMOUNT
COUNTY & ST. FEES 1368 $37,943.95 MC FINES
INTEREST DUE CO. LW HOLD
OVERPAYMENTS 1361,1362,1363 $360.00 PW HOLD
1364,1365,1366,
OUT COUNTY SVC. 13s~ $195.00 TPW 85%
RESTITUTION
CK NO. A NT
n/a $100.00
1369 $122.40
V10~TOR I
~,T10N gen amin
60425 Vanish, D
102414 ~arner>
Gonzales> Charles ~~
1 Jacob
3.5893 Samarri as,
658930 ~---"""
Wll-DL1F RT ~~~. pF.Gtro~o~-.
1 t~`5 PARKS AND REP ~F THE PEACE, PCT' #4 T TIME _ HO,
plSppgITION _ ppCKET POUR JAIL
GITA R DATE ._ -
ARREST E RAGSpALE, JUSTICE - EST
STATg'S ARR NUM6E 6127102
WILLIAM TOTAL FEE 00 02-42983 - 1218 03
DATE OF PART $0. 03-47041
SITION TION FINE $0.00 X5,00 12117!03
pISPOppE VIOL $500,00 $40.80 00 p3-47066 12130103
6116102 $48:00 $5. 03-47067
pFFICER GPaid $48.00 $40.80 $5.00
11123!03 $4080
gackor Paid 1217103 $48.00
t-lartmann -- paid 1217103
gackor -paid
gackor _
. $122.40 $'15.00 a ments on the fiine this month.
OTALS' Vanish comp1eted p Y
f_ violated and revoked.
d pe~erred pisposition, Which Was
Vanish Was Orante
-n~7~?R`3 -ABC code ofit612002
~~rrest iee was collected
D~ F~ U ~ 1 7' W A R RAN 'I
RECEIPT--NUMBER - 3873
RECti~,!i<D FRUiw - J~'>ti-Sf~ STAT'E FrES BECE~tBEF4 B~-~3 REF~.(JitT
DF=11-F l~E:CEIVEB - i~1!14/~C4 *•~~ i'~CiSTEC1 •~~~ BATE UEPOtiITEB - 0i; 14/04
i~»i] ''YF'E--OF-RECEIPT
1	~+1	~- TREASURY
;::	01	- i REASURti'
.,	iD s	- f R~ASUR`r
4	l~!.t	-- TREASUR'Y'
5	a<~1	-- T~'Er~ sIJRY
E.	01	-- -f-f2f~ASURY
7	01	•- 1 REF~SURY
P,	e<~ 1	T;~i<A5UR~r'
?	v7]	- -i-Rf=:ASIJRY
10	~7,,;	, -. TREASUR'Y'
C~ E P D S i T W A f~ RAN T
F:ECEIF'T--NUI„6FFi -• .:,c'ti73
RFCE.I~~E.CY	f=kOt4 -	.}T'4--SF STt=1-i-E	F-CE:~ BFCE.MBER	~4?tQt3 REPIiR-f	
T!ATE RECEIVED -	k~ii~.4itZ4	*~~ f~tlST~I?	~~* i1ATE ifLPOSITEB	- 01/14/04
NO	-iYF'	E-+:]F'-ftECEIF'T	DEBI7~ACCT	1;RE;T1iT-AGCY	AMUUNT
11	tZ1].	- -i REASURY	8~-~13-100	89-X34-aty0	`19.75 ..%~
1~	>Lt1	- TREASiJR'r'	69--1~i3-1~!>r	~'~-.33,4-41td '~ ~	5. 8°i9. 09
RECE T F'T-TOTAL -~ ,'/ ~ 1 E,. ~.~ 9. c5 ~'
BY
COUNTY TREASURER
D E F' 0 E d T W A Ft R A tJ 7
RECE:IVEB FROM -- .tR'i~ FcE~~ DE_E.~IHER 01713 RF;;ftT
fdECEIF'T-NIJMHER - 3874
z~ATE RtCEIVEI) -	+di.-14i~14	~~-~ F~lST~D	#~~ :DATE DEPCtSITED - 01/14/~-4
Ntl	TYPE-QE- RF_CEIF~T	IIEBIT--ACCT	CRIDiT-f+CCT	AMDUNT
'

1	
01	
_. TREa:;uRY	
~~--1+b3-10d+	
;i~9-34tb-3~3	L'
~
C,9~. , 4
	Zt]	-- l FtF_ASURY	1iD-103-~04-	I0-;,34~+-303	19.848.47 ~.--
:3	01	- TREASURY	10~i0s-1~~0	10-34C-~63.r	6~0. 00
4	f711	-- 'T ~~EfiSUFl'r'	1.0-10:-100	10-3~+0-~5~	135.0@
5	1ti	•(-RENSURY	4F-10~-10td	~G-340-~G~3	815.49
				~•
RECEIPT-TOTAL ~~	'321.714.70 "'r
				~	
-	~ _			BY	
~
`	~				C LINTY TREASURER
UEDIT•~AGCT	C:RCDIZ-ACCT	AMiIUNT
$ ~''-113--100	`&4-3:54-~0+~	468. 32
t3'3--1Q13--'..0th	89-•334-~t~-	3.51`.44
		
~'~-1 ~~-• i ~0	fi~3 J:J4-7Q!t7f	i . ~0
~
'
8'°t~-1 ~D 3- I ib	89 ;,.s4-510 ~	76 ..
3. 980.
99--1~~-1~t~7	t3`3-334-5`0	1.170.81
89-1i~3-114	t~'~--3.;4-530	116. 0t?
r35- l t<13-100	Fig-aJ4-J 10	;341.78
8y~-103-100	89-334-540	1 ~. 0+~
E19-103-'1 N0	8'a-334-:33rd	115.08
	BY	
		COUNTY TREASURER
KEPR	Couhl'I Payment Register	(2002 - MONTHLY	FINANCIAL REPOR - Details	Section) - Page: 1 - By	Date	From 12/01/2003-12/31/2003 - Printed	on: 01/02/2004 at	08:08:22 -	[All Dockets Inc
				O1	02	03	04	OS	06	07	OS-A	O8-B	09	10	11-A	11-8
		Tran	Iran 89-	334-500	89-334-300	89-334-450 89-334-100 89-334-200 89-334-750	89-334-850	89-334-400	89-334-400 89-334-800	89-334-650	89-334-700	89-334-700 89-33
CdSe Number	Date	Number	JCPT	LEEA	LEMI	CVCA	C]P	G.R.	C.R.	DPS ARREST	DPS ARREST	OCL	CHILD SFTY	TAB ARREST	TAB ARREST
7P-03	46939-0	12/01/03	31211	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00
]P-02	43835-0	12/01/03	31212	1.96	.00	.00	14.67	.00	.00	.00	.00	.00	.00	.00	.00	.00
					*	* ° * * Reversed 12/01/2003	by F31213								
7P-02	43835-0	12/01/03	31213	-1.96	.00	.00	-14.67	.00	.00	.00	.00	.00	.00	.00	.OD	.00
* '• x	t ~ Created From Reversed F31212													
7P-02	43835-0	12/01/03	31214	1.96	.00	.00	14.67	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46648-0	12/01/03	31215	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46335-0	12/01/03	31216	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46551-0	12/01/03	31217	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
]P-03	46901-0	12/01/03	31218	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46613-0	12/01/03	31219	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46905-0	12/01/03	31220	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46756-0	12/01/03	31221	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46505-0	12/03/03	31222	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46929-0	12/03/03	31226	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
1P-03	46787-0	12/03/03	31227	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46942-0	12/03/03	31228	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1824-0	12/03/03	31229	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46941-0	12/03/03	31230	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46815-0	12/04/03	31231	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	45631-0	12/04/03	31235	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46789-0	12/04/03	31236	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
1P-03	46814-0	12/04/03	31237	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46474-0	12/04/03	31238	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1821-0	12/04/03	31239	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47029-0	12/04/03	31240	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46785-0	12/04/03	31241	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46161-0	12/04/03	31242	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1825-0	12/04/03	31243	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
						* Revers	ed 12/04/2003	by F31271								
7P-03	47017-0	12/04/03	31244	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.DO	.00	.00	.00
7P-03	46958-0	12/04/03	31245	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46621-0	12/04/03	31246	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46885-0	12/04/03	31247	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.DO	.00	.00	.00
7P-03	46807-0	12/04/03	31248	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-02	44158-0	12/04/03	31249	.00	.00	.00	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
7P-03	45767-0	12/04/03	31250	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.DO	.00	.00	.00
JP-03	46750-0	12/04/03	31251	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46786-0	12/04/03	31252	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00
CI-03	1825-0	12/04/03	31271	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
	* ~ Create	d From Reversed F31243													
JP-03	46826-0	12/08/03	31253	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00
7P-03	46908-0	12/10/03	31254	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46975-0	12/10/03	31255	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46837-0	12/10/03	31256	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46914-0	12/10/03	31257	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46684-0	12/10/03	31258	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47002-0	12/10/03	31259	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47026-0	12/10/03	31260	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46888-0	12/10/03	31261	1.71	.00	.00	12.86	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46919-0	12/10/03	31262	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46867-0	12/10/03	31263	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46697-0	12/10/03	31264	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46698-0	12/10/03	31265	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46956-0	12/10/03	31266	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46736-0	12/10/03	31267	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47019-0	12/10/03	31268	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
]P-03	46872-0	12/10/03	31269	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
]P-03	46909-0	12/10/03	31270	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
1P-03	46896-0	12/11/03	31272	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46738-0	12/11/03	31273	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-O1	40635-0	12/11/03	31274	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	44547-0	12/11/03	31275	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46718-0	12/11/03	31276	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47041-0	12/11/03	31277	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46653-0	12/11/03	31278	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46935-0	12/11/03	31279	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46906-0	12/11/03	31280	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
Page T	otals:			95.67	.00	.00	717.53	.00	.00	.00	59.00	.00	.00	.00	.00	.00
Cumulative Sub Totals:		95.67	.00	.00	717.53	.00	.00	.00	59.00	.00	.00	.00	.00	.00
KERR COUNtY Payment Register (2D02 - MONTHLY FINANCIAL REPOR - Details Section) - Page: 2 - By Date From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at 08:08:22 - [All Dockets inc h
________________________________________________________________________________________________________________________________________________________________________________________
O1 02 03 04 OS 06 07 08-A 08-B 09 10 11-A 11-B
Tran Tran 89-334-500 89-334-300 89-334-450 89-334-100 89-334-200 89-334-750 89-334-850 89-334-400 89-334-400 89-334-800 89-334-650 89-334-700 89-334-700 89-334
Case Number Date Number JCPT LEER LEMI CVCA CJP G.R. C.R. DP5 ARREST DP5 ARREST OCL CHILD SFTY TAB ARREST TAB ARREST
JP-03 46849-0
JP-03 46821-0
JP-03 46932-0
]P-03 46948-0
JP-03 46719-0
JP-03 46720-0 1
JP-03 46141-0 1
JP-03 45596-0 1
]P-03 46833-0 1
JP-03 46164-0 1
JP-03 47011-0 1
JP-03 46887-0 1
JP-03 46699-0 1
JP-03 46951-0 1
]P-03 46875-0 1
JP-03 46980-0 1
JP-03 46883-0 1
]P-03 46870-0 1
JP-03 46655-0 1
JP-03 46800-0 1
JP-03 46892-0 1
JP-03 46852-0 1
JP-03 46882-0 1
]P-03 47052-0 1
JP-03 46671-0 1
JP-03 46575-0 1
JP-03 46803-0 1
JP-03 46806-0 1
]P-03 46683-0 1
JP-03 46843-0 1
JP-O1 41343-0 1
JP-O1 41343A-0 1
JP-03 46884-0 1
JP-03 46696-0 1
JP-03 46836-0 1
JP-03 46874-0 1
JP-03 46923-0 1
JP-03 46880-0 1
JP-03 46927-0 1
JP-03 47098-0 1
JP-03 46764-0 1
JP-03 47037-0 1
JP-03 46916-0 1
]P-03 46876-0 1
JP-03 46944-0 1
JP-03 46797-0 1
]P-03 47040-0 1
]P-03 46997-0 1
JP-03 47025-0 1
JP-02 43286-0 1
JP-02 43287-0 1
'P-03 45975-0 1
~P-03 46886-0 1
JP-03 46902-0 1
JP-03 46728-0 1
JP-03 46543-0 1
JP-03 47020-0 1
JP-03 46945-0 1
JP-03 47028-0 1
JP-03 46915-0 1
JP-03 47001-0 1
JP-03 46996-0 1
JP-03 46044-0 1
JP-03 46045-0 1
JP-03 46835-0 1
JP-03 46715-0 1
JP-03 46700-0 1
JP-03 46780-0 1
Page Totals:
12/11/03 31281
12/11/03 31282
12/11/03 31283
12/11/03 31284
12/11/03 31285
2/11/03 31286
2/11/03 31287
Z/11/03 31288
2/11/03 31289
2/11/03 31290
2/11/03 31291
2/11/03 31292
2/11/03 31293
2/11/03 31294
2/11/03 31295
2/11/03 31296
2/11/03 31297
2/11/03 31298
2/11/03 31299
2/11/03 31300
2/11/03 31301
2/11/03 31302
2/11/03 31303
2/11/03 31304
2/11/03 31305
2/11/03 31306
2/11/03 31307
2/11/03 31308
2/11/03 31309
2/11/03 31310
2/11/03 31311
2/11/03 31312
2/11/03 31313
2/11/03 31314
2/11/03 31315
2/11/03 31316
2/11/03 31317
2/11/03 31318
2/11/03 31319
2/11/03 31320
2/11/03 31321
2/11/03 31322
2/11/03 31323
2/11/03 31324
2/11/03 31325
2/11/03 31326
2/12/03 31327
2/12/03 31328
2/12/03 31329
2/12/03 31330
2/12/03 31331
2/12/03 31332
2/12/03 31333
2/12/03 31334
2/12/03 31335
2/12/03 31336
2/12/03 31337
2/12/03 31338
2/12/03 31339
2/12/03 31340
2/12/03 31341
2/12/03 31342
2/12/03 31343
2/12/03 31344
2/12/03 31345
2/12/03 31346
2/12/03 31347
2/12/03 31348
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
Z.00	.00	.00
.00	.00	.00
.DO	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
Z.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
Z.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.oo	.oo
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
z.oo	.oo	.oo
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
1.66	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.OD	.00
2.00	.OD	.00
2.00	.00	.00
.00	.00	.00
.89	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
2.00	.00	.00
128.55	.00	.00
224.22	.00	.00
------------
15.00	-----------
.00	-----------
.00	---------
.00	-------------
1.00	----
.00	---------
.00	-----------
.00	-----------
.00	--------------
.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
.00	.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
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.DO	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
ls.oo	.oo	.oo	.oo	l.oo	.oo	.oo	.oo	.oo	.oo
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.DO	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.DO	.oD	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.OO	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	,00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
ls.oo	.oo	.oo	.oo	l.oo	.oo	.oo	.oo	.oo	.oo
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1,00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
12.47	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
6.66	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
964.13	.00	.00	.00	64.00	.00	.00	.00	.00	.00
1681.66	.00	.00	.00	123.00	.00	.00	.00	.00	.00
cumulative sub Totals:
KERR COUNTY Payment Register	(2002	- MONTHLY	FINANCIAL REPOR	- Details	Section)	- Page: 3 - By	Date	From 12/01/2003-12/31/2003 - Printed	on: 01/02/2004 at	08:08:22 -	[All Dockets Incl
				O1	02	03	04	OS	06	07	O8-A	08-B	09	10	11-A	11-8
		Tran	Tran	89-334-500	89-334-300 89-	334-450 89	-334-100	89-334-200 89-334	-750	89-334-850	89-334-400	89-334-400 89-334-800	89-334-650	89-334-700	89-334-700 89-334
case Number	Date	Number	JCPT	LEEA	LEMI	CVCA	CJP	G.R.	C.R.	DPS ARREST	DPS ARREST	OCL	CHILD SFTY	TAB ARREST	TAB ARREST
JP-03	46848-0	12/12/03	31349	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46842-0	12/12/03	31350	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	44931-0	12/12/03	31351	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46827-0	12/15/03	31352	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46551-0	12/15/03	31355	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46552-0	12/15/03	31356	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	44982-0	12/15/03	31357	.00	.00	.00	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
JP-02	44387-0	12/15/03	31358	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46977-0	12/15/03	31359	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47059-0	12/17/03	31360	2.00	.00	.DO	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47115-0	12/17/03	31361	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46279-0	12/17/03	31362	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.OD	.00	.00
JP-03	46619-0	12/17/03	31363	.26	.00	.00	1.93	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47079-0	12/17/03	31364	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47122-0	12/17/03	31365	2.00	.DO	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47123-0	12/17/03	31366	2.00	.DO	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47003-0	12/17/03	31367	2.00	.DO	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46766-0	12/17/03	31368	2.00	.DO	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
]P-03	47075-0	12/17/03	31369	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46362-0	12/17/03	31370	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	45517-0	12/17/03	31371	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46842-0	12/17/03	31372	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47066-0	12/17/03	31373	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO
JP-03	47062-0	12/17/03	31374	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46995-0	12/17/03	31375	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47056-0	12/17/03	31376	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47057-0	12/17/03	31377	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47165-0	1Z/17/03	31378	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
CI-03	1825-0	12/17/03	31379	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46891-0	12/18/03	31380	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47073-0	12/18/03	31393	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46624-0	12/18/03	31394	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47111-0	12/19/03	31399	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43583-0	12/19/03	31400	Z.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
					~ * *	~ * Reversed 12/19	/2003 by F31401								
JP-02	43583-0	12/19/03	31401	-2.00	.00	.00	-15.00	.00	.00	.00	-11.00	.00	.00	.00	.00	.00
u ~ *	* Create	d From Reversed F31	400												
JP-02	43582-0	12/19/03	31402	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
JP-02	43583-0	12/19/03	31403	.87	.00	.00	6.52	.00	.00	.00	11.00	.00	.00	.00	.00	.00
JP-03	46920-0	12/19/03	31404	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46987-0	12/19/03	31405	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46771-0	12/19/03	31406	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47138-0	12/19/03	31407	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47014-0	12/19/03	31408	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47010-0	12/19/03	31409	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-O1	40681A-0	12/19/03	31410	.00	.DO	.00	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
JP-03	46934-0	12/19/03	31411	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46723-0	12/19/03	31412	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47009-0	12/19/03	31413	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47004-0	12/19/03	31414	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47116-0	1Z/19/03	31415	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47088-0	12/19/03	31416	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47089-0	12/19/03	31417	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47090-0	12/19/03	31418	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46858-0	12/19/03	31419	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46982-0	12/19/03	31420	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46842-0	12/19/03	31421	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46924-0	12/19/03	31422	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	45019-0	12/19/03	31423	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47101-0	12/19/03	31424	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47091-0	12/19/03	31425	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46779-0	1Z/19/03	31426	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47148-0	12/19/03	31427	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
CI-03	1826-0	12/19/03	31428	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46865-0	12/19/03	31429	.97	.00	.00	7.Z9	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46988-0	12/22/03	31430	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46989-0	12/22/03	31431	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47082-0	12/22/03	31432	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
Page To	tals:			94.10	.00	.00	705.74	.00	.00	.00	84.00	.00	.00	.00	.00	.00
Cumulat	ive Sub Totals:		318.32	.00	.00	2387.40	.00	.00	.00	207.00	.00	.00	.00	.00	.00
KERR	COUNTY Payment Register	(2002 - MONTHLY	FINANCIAL REPOR -	Details	Section) - Page: 4 - By	Date	From 12/01/2003-12/31/2003 - Printed	on: 01/02/2004 at	08:08:22 -	[All Dockets Inch
				Ol	02	03	04	OS	06	07	OS-A	08-8	09	10	11-A	11-8
		Tran	Tran 89-	334-500	89-334-300 89-334-450 89	-334-100 89-334-200 89-334-750	89-334-850	89-334-400	89-334-400 89-	334-800	89-334-650	89-334-700	89-334-700 89-334
C	ase Number	Date	Number	JCPT	LEER	LEMI	CVCA	C]P	G.R.	C.R.	DPS ARREST	DPS ARREST	OCL	CHILD SFTY	TAB ARREST	TAB ARREST
JP-03	46967-0	12/22/03	31433	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47097-0	12/22/03	31434	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46994-0	12/22/03	31435	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47015-0	12/22/03	31436	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46918-0	12/22/03	31437	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47100-0	12/22/03	31438	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47078-0	12/22/03	31439	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46933-0	12/22/03	31440	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
]P-03	46978-0	12/22/03	31441	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47125-0	12/22/03	31442	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47086-0	12/22/03	31443	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47007-0	12/22/03	31444	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47126-0	12/22/03	31445	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-02	42983-0	12/22/03	31446	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43254-0	12/23/03	31447	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47092-0	12/Z3/03	31448	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46405-0	12/23/03	31449	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46974-0	12/23/03	31450	2.D0	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46963-0	12/23/03	31451	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
					* *	~ Reversed 12/23/2003	by F31452								
JP-03	46963-0	12/23/03	31452	-2.00	.00	.00	-15.00	.00	.00	.00	-1.00	.00	.00	.00	.00	.00
~ ~	~ ~ Create	d From Reversed F31451													
JP-03	46963-0	12/23/03	31453	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46022-0	12/23/03	31454	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00
JP-03	47008-0	12/23/03	31455	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46441-0	12/23/03	31456	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46442-0	1Z/23/03	31457	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47164-0	12/23/03	31458	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47024-0	12/23/03	31459	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
					* ~ ~ ~	* Reversed 12/23/2003	by F31460								
JP-03	47024-0	12/23/03	31460	-2.00	.00	.00	-15.00	.00	.00	.00	-1.00	.00	.00	.00	.00	.00
'~ * ~	~ * created From Reversed F31459													
JP-03	47024-0	12/23/03	31461	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47149-0	12/23/03	31462	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46943-0	12/23/03	31468	.57	.00	.00	4.29	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43139-0	12/23/03	31469	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
JP-00	37687-0	12/23/03	31471	.00	.00	.00	.04	.00	.00	.00	10.00	.14	.00	.00	.00	.00
JP-00	37687A-0	12/23/03	31472	2.00	.00	.00	15.00	.00	.00	.00	20.00	.00	.00	.00	.00	.00
JP-02	44228-0	12/23/03	31473	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-00	38155-0	12/23/03	31474	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
JP-00	38154-0	12/23/03	31475	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
JP-00	38154A-0	12/23/03	31476	2.00	.00	.00	15.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
7P-02	42492-0	12/23/03	31477	.00	.00	.00	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
JP-02	43874-0	12/23/03	31478	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
7P-02	43874A-0	12/23/03	31479	2.00	.00	.00	15.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
JP-O1	40800-0	12/23/03	31480	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
JP-O1	40800A-0	12/23/03	31481	2.00	.00	.00	15.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
JP-02	43306-0	12/23/03	31482	.00	.00	.00	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
JP-02	43307-0	12/23/03	31483	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
7P-03	44784-0	12/23/03	31484	.00	.00	.00	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
JP-02	44262-0	12/23/03	31485	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-02	41962-0	12/23/03	31486	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47063-0	12/23/03	31487	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-02	43581-0	12/23/03	31488	2.00	.00	.00	15.00	.00	.00	.00	11.00	.00	.00	.00	.00	.00
JP-02	43581A-0	12/23/03	31489	2.00	.00	.00	15.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
7P-03	47159-0	12/23/03	31490	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46968-0	12/23/03	31491	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46928-0	12/23/03	31492	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47206-0	12/23/03	31493	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46751-0	12/29/03	31494	2.00	.OD	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46752-0	12/29/03	31495	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
CI-03	1827-0	12/30/03	31496	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
cI-03	1828-0	12/30/03	31497	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1829-0	12/30/03	31498	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47109-0	12/30/03	31499	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47151-0	12/30/03	31500	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47204-D	12/30/03	31501	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47163-D	12/30/03	31502	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
Page T	otals:			90.57	.00	.00	679.33	.00	.00	.00	198.00	.14	.00	.00	.00	.00
Cumulative Sub Totals:		408.89	.00	.00	3066.73	.00	.00	.00	405.00	.14	.00	.00	.00	.00
KERR COUNTY Payment Register	(2002	- MONTHLY	FINANCIAL REPOR - Details	Section) -	Page: 5 - By	Date	From 12/01/2003-12/31/2003 - Printed	on: 01/02/2004 at	08:08:22 -	[All Dockets Inc
				O1	02	03	04	OS	06	07	08-A	08-e	09	10	11-A	11-8
		Tran	Tran	89-334-500	89-334-300	89-334-450 89	-334-100 89-	334-200 89-334-750	89-334-850	89-334-400	89-334-400 89-334-800	89-334-650	89-334-700	89-334-700 89-33
Case Number
---------------	Date
-------------	Number
-------	JCPT
----------	LEER
-------	LEMI	CVCA	CJP	G.R.	C.R.	DPS ARREST	DPS ARREST	OCL	CHILD SFTY	TAB ARREST	TAB ARREST

7P-03	
47166-0	
12/30/03	
31503	
2.00	----
.00	--------------
.00	------------
15.00	--------------
.00	----
.00	-----------
.00	------------
1.00	---------------
.00	-------
.00	-----------
.00	-----------
.00	----------------
.00
JP-03	47067-0	12/30/03	31504	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47093-0	12/30/03	31505	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47130-0	12/30/03	31506	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46959-0	12/30/03	31507	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46527-0	12/30/03	31508	2.00	.00	.00	15.00	.00	.00	.00	.00	.00	.00	.00	1.00	.00
JP-03	47201-0	12/30/03	31509	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47131-0	12/30/03	31510	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47132-0	12/30/03	31511	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47084-0	12/30/03	31512	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46888-0	12/30/03	31513	.29	.00	.00	2.14	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46406-0	12/30/03	31514	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47188-0	12/30/03	31515	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47173-0	12/30/03	31516	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.DO	.00	.00
7P-03	47185-0	12/30/03	31517	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47183-0	12/30/03	31518	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.DO	.00	.00
JP-03	46790-0	12/30/03	31519	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	47253-0	12/30/03	31520	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47174-0	12/30/03	31521	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47038-0	12/30/03	31522	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46957-0	12/30/03	31523	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46981-0	12/30/03	31524	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47085-0	12/30/03	31525	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
7P-03	46962-0	12/30/03	31526	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	46979-0	12/30/03	31527	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47204-0	12/30/03	31528	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47119-0	12/31/03	31529	1.14	.00	.00	8.57	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47154-0	12/31/03	31530	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47129-0	12/31/03	31531	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47155-0	12/31/03	31532	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
						* * * * Reversed 12/31/2003 by F31536								
JP-03	47074-0	12/31/03	31533	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-CO	PY FUND-0	12/31/03	31534	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47177-0	12/31/03	31535	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
JP-03	47155-0	12/31/03	31536	-2.00	.00	.00	-15.00	.00	.00	.00	-1.00	.00	.00	.00	.00	.00
-• = *	* * Created From Reversed F31	532												
JP-03	47155-0	12/31/03	31537	2.00	.00	.00	15.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00
Page T	otals:			59.43	.00	.00	445.71	.00	.00	.00	27.00	.00	.00	.00	1.00	.00
Report	Totals -	Details section:	468.32	.00	.00	3512.44	.00	.00	.00	432.00	.14	.00	.00	1.00	.00
KERB CouNTV Payment Register	(2002 - MDNTHLV	FINANCIAL REPDR - Details Section) -	Page: 1 - By	Date	From 12/01/2003-12/31/2003	- Printed	on: 01/02/2004 at	08:08:43 -	[Al1 Dockets Inc
_______	_________	____________	__________	_______
14	___________
15	_________________
16-A	_________
16-8	______________
17	_____
18-A	___________
18-8	________________
19-A	_________
19-8	___________
19-C	________
19-D	___________
20	________________
21-A
		Tran	Tran 89-	334-520	89-334-530	89-344-310 89-344-310 89-	334-330 89-334	-660	89-334-660	10-340-303 10-340-303 10-	340-303 10-	340-303	10-340-303	10-345-203 10-34
Cas	e Number	Date	Number	FA	SP]CD	TIME PMT. TIME	PMT.	CMI SEAT	BELT	SEAT BELT	FINES	FINES	FINES	FINES	TRAFFIC	COUNTY AF COUN
7P-03	46939-0	12/01/03	31211	5.00	.50	.00	.00	.50	.00	.00	15.00	.00	.00	.00	3.00	5.00
JP-02	43835-0	12/01/03	31212	4.89	.49	.00	.00	.49	.00	.00	.00	.O1	.00	.00	2.93	55.00
					~	" * ~ ~ Reversed	12/01/2003 by F31213								
]P-02	43835-0	12/01/03	31213	-4.89	-.49	.00	.00	-.49	.00	.00	.00	-.O1	.00	.00	-2.93	-55.00
{° ~ ~	~ Create	d From Rever	sed F31212													
7P-02	43835-0	12/01/03	31214	4.89	.49	.00	.00	.49	.00	.00	.00	.O1	.00	.00	2.93	55.00
JP-03	46648-0	12/01/03	31215	5.00	.50	.00	.00	.50	.00	.00	195.00	.00	4.00	.00	3.00	.00
7P-03	46335-0	12/01/03	31216	5.00	.50	25.00	.00	.50	.00	.00	202.00	.00	.00	.00	.00	5.00
]P-03	46551-0	12/01/03	31217	5.00	.50	.00	.00	.50	.00	.00	35.00	.00	4.00	.00	3.00	.00
7P-03	46901-0	12/01/03	31218	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
1P-03	46613-0	12/01/03	31219	.00	.00	.00	.00	.00	.00	.00	40.00	.00	.00	.00	.00	.00
7P-03	46905-0	12/01/03	31220	5.00	.50	.00	.00	.SO	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	46756-0	12/01/03	31221	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46505-0	12/03/03	31222	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46929-0	12/03/03	31226	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	46787-0	12/03/03	31227	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46942-0	12/03/03	31228	5.00	.50	.00	.00	.50	.00	.00	95.00	.00	.00	.00	3.00	5.00
CI-03	1824-0	12/03/03	31229	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46941-0	12/03/03	31230	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
7P-03	46815-0	12/04/03	31231	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	45631-0	12/04/03	31235	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1.87	.00
7P-03	46789-0	12/04/03	31236	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46814-0	12/04/03	31237	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46474-0	12/04/03	31238	5.00	.50	.00	.00	.50	.00	.00	58.00	.00	.00	.00	.00	5.00
CI-03	1821-0	12/04/03	31239	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
IP-03	47029-0	12/04/03	31240	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
7P-03	46785-0	12/04/03	31241	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-03	46161-0	12/04/03	31242	.00	.00	.00	.00	.00	.00	.00	95.00	.00	.00	.00	.00	.00
CI-03	1825-0	12/04/03	31243	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
					*	* ~ ~ * Reversed	12/04/2003 by F31271								
7P-03	47017-0	12/04/03	31244	5.00	.50	.00	.00	.50	.00	.00	65.00	.00	4.00	.00	3.00	.00
7P-03	46958-0	12/04/03	31245	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-03	46621-0	12/04/03	31246	5.00	.50	.00	.00	.50	.00	.00	200.00	.00	.00	.00	3.00	5.00
7P-03	46885-0	12/04/03	31247	5.00	.50	.00	.00	.50	.00	.00	65.00	.00	4.00	.00	3.00	.00
]P-03	46807-0	12/04/03	31248	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-02	44158-0	12/04/03	31249	.00	.00	25.00	.00	.00	.00	.00	84.00	.00	40.00	.00	.00	.00
1P-03	45767-0	12/04/03	31250	5.00	.50	25.00	.00	.50	.00	.00	74.00	.00	44.00	.00	3.00	.00
]P-03	46750-0	12/04/03	31251	5.00	.50	.00	.00	.50	.00	.00	65.00	.00	4.00	.00	3.00	.00
IP-03	46786-0	12/04/03	31252	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1825-0	12/04/03	31271	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
~ * ~ "	* Created From Reversed F31243													
7P-03	46826-0	12/08/03	31253	5.00	.50	.00	.00	.50	.00	.00	.00	.00	.00	.00	3.00	5.00
7P-03	46908-0	12/10/03	31254	5.00	.50	.00	.00	.50	.00	.00	65.00	.00	4.00	.00	3.00	.00
]P-03	46975-0	12/10/03	31255	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-03	46837-0	12/10/03	31256	5.00	.50	.00	.00	.50	.00	.00	200.00	.00	4.00	.00	3.00	.00
IP-03	46914-0	12/10/03	31257	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
JP-03	46684-0	12/10/03	31258	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
IP-03	47002-0	12/10/03	31259	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
IP-03	47026-0	12/10/03	31260	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46888-0	12/10/03	31261	4.29	.43	.00	.00	.43	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46919-0	12/10/03	31262	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46867-0	12/10/03	31263	5.00	.SO	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-03	46697-0	12/10/03	31264	5.00	.50	.00	.00	.50	.00	.00	195.00	.00	4.00	.00	3.00	.00
7P-03	46698-0	12/10/03	31265	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46956-0	12/10/03	31266	5.00	.50	.00	.00	.50	.00	.00	95.00	.00	4.00	.00	3.00	.00
7P-03	46736-0	12/10/03	31267	5.00	.50	.DO	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	47019-0	12/10/03	31268	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
IP-03	46872-0	12/10/03	31269	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	46909-0	12/10/03	31270	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	46896-0	12/11/03	31272	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
7P-03	46738-0	12/11/03	31273	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
7P-O1	40635-0	12/11/03	31274	5.00	.25	.00	.00	.00	.00	.00	49.75	.00	.00	.00	3.00	5.00
]P-02	44547-0	12/11/03	31275	.00	.DO	25.00	.00	.00	.00	.00	84.00	.00	.00	.00	.00	.00
]P-03	46718-0	12/11/03	31276	5.00	.50	.00	.00	.SO	.00	.00	130.00	.00	4.00	.00	3.00	.00
1P-03	47041-0	12/11/03	31277	5.00	.50	.00	.00	.SO	.00	.00	7.20	.00	.00	.00	.00	.00
JP-03	46653-0	12/11/03	31278	5.00	.50	.00	.00	.50	.00	.00	35.00	.00	4.00	.00	3.00	.00
]P-03	46935-0	12/11/03	31279	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
IP-03	46906-0	12/11/03	31280	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
Page Totals:			239.18	23.67	100.00	.00	23.42	.00	.00	3368.95	.O1	232.00	.00	133.80	90.00
Cumulative Sub Totals:		239.18	23.67	100.00	.00	23.42	.00	.00	3368.95	.O1	232.00	.00	133.80	90.00
KERR	COUNTI' Payment Register	(2002	- MONTHLY	FINANCIAL REPOR - Detdll5 Section)	- Page: 2	- By Date	From 12/01/2003-12/31/2003	- Printed	on: 01/02/2004 at	08:08:43 -	[All Dockets Incl
				14	15	16-A	16-8	17	18-A	18-8	19-A	19-8	19-C	19-D	20	21-A
		Tran	Tran	89-334-520	89-334-530	89-344-310	89-344-310	89-334-330	89-334-660	89-334-660 10	-340-303 10-340-303 10-	340-303	10-340-303	10-340-303	10-345-203 10-345
C
-----	ase Number
-----------	Date
------------	Number
-------	FA
-	SP]CD	TIME PMT.	TIME PMT.	CMI	SEAT BELT	SEAT BELT	FINES	FINES	FINES	FINES	TRAFFIC	COUNTY AF COUNT

]P-03	
46849-0	
12/11/03	
31281	
5.00	--------
.50	-----
.00	------------
.00	----------
.50	
.00	-------------
.00	--------------
75.00	---------
.00	--------
4.00	-----------
.00	-----------
3.00	-----------------
.00
]P-03	46821-0	12/11/03	31282	5.00	.50	.00	.00	.50	.00	100.00	100.00	.00	4.00	.00	3.00	.00
]P-03	46932-0	12/11/03	31283	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46948-0	12/11/03	31284	5.00	.50	.00	.00	.50	.00	.00	115.00	.00	4.00	.00	3.00	.00
]P-03	46719-0	12/11/03	31285	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
]P-03	46720-0	12/11/03	31286	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
]P-03	46141-0	12/11/03	31287	.00	.00	.00	.00	.00	.00	.00	67.50	.00	.00	.00	.00	.00
]P-03	45596-0	12/11/03	31288	.00	.00	.00	.00	.00	.00	.00	255.00	.00	.00	.00	.00	.00
]P-03	46833-0	12/11/03	31289	5.00	.50	.00	.00	.50	.00	.00	83.00	.00	4.00	.00	.00	.00
]P-03	46164-0	12/11/03	31290	5.00	.50	.00	.00	.50	.00	.00	94.00	.00	4.00	.00	3.00	.00
]P-03	47011-0	12/11/03	31291	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.OD	3.00	.00
]P-03	46887-0	12/11/03	31292	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46699-0	12/11/03	31293	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46951-0	12/11/03	31294	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46875-0	12/11/03	31295	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46980-0	12/11/03	31296	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46883-0	12/11/03	31297	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46870-0	12/11/03	31298	5.00	.50	.00	.00	.50	.00	.00	200.00	.00	4.00	.00	3.00	.00
]P-03	46655-0	12/11/03	31299	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
]P-03	46800-0	12/11/03	31300	5.00	.50	.00	.00	.50	.00	.00	245.00	.00	4.00	.00	3.00	.00
]P-03	46892-0	12/11/03	31301	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46852-0	12/11/03	31302	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46882-0	12/11/03	31303	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	47052-0	12/11/03	31304	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
]P-03	46671-0	12/11/03	31305	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46575-0	12/11/03	31306	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46803-0	12/11/03	31307	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46806-0	12/11/03	31308	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46683-0	12/11/03	31309	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46843-0	12/11/03	31310	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-O1	41343-0	12/11/03	31311	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	50.00
7P-O1	41343A-0	12/11/03	31312	5.00	.50	.00	.00	.50	.00	.00	214.00	.00	.00	.00	3.00	50.00
]P-03	46884-0	12/11/03	31313	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46696-0	12/11/03	31314	5.00	.50	.00	.00	.50	.00	.00	83.00	.00	4.00	.00	.00	.00
]P-03	46836-0	12/11/03	31315	5.00	.50	.00	.00	.50	.00	.00	65.00	.00	4.00	.00	3.00	.00
]P-03	46874-0	12/11/03	31316	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46923-0	12/11/03	31317	5.00	.SO	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46880-0	12/11/03	31318	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
]P-03	46927-0	12/11/03	31319	5.00	.50	.00	.00	.SO	.00	.00	75.00	.00	4.00	.00	3.00	.00
7P-03	47098-0	12/11/03	31320	5.00	.50	.00	.00	.SO	.00	.00	75.00	.DO	4.00	.00	3.00	.00
]P-03	46764-0	12/11/03	31321	5.00	.50	.00	.00	.50	.00	.00	120.00	.DO	4.00	.00	3.00	.00
]P-03	47037-0	12/11/03	31322	5.00	.50	.00	.00	.SO	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-03	46916-0	12/11/03	31323	5.00	.50	.00	.00	.SO	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46876-0	12/11/03	31324	5.00	.50	.00	.00	.50	.00	.00	.00	.DO	4.00	.00	3.00	.00
]P-03	46944-0	12/11/03	31325	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
]P-03	46797-0	12/11/03	31326	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
]P-03	47040-0	12/12/03	31327	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
]P-03	46997-0	12/12/03	31328	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
]P-03	47025-0	12/12/03	31329	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
]P-02	43286-0	12/12/03	31330	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00
]P-02	43287-0	12/12/03	31331	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00
]P-03	45975-0	12/12/03	31332	5.00	.50	.00	.00	.50	.00	.00	200.00	.00	4.00	.00	3.00	.00
]P-03	46886-0	12/12/03	31333	5.00	.50	.00	.00	.SO	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46902-0	12/12/03	31334	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46728-0	12/12/03	31335	5.00	.50	.00	.00	.50	.00	.00	130.00	.00	4.00	.00	3.00	.00
]P-03	46543-0	12/12/03	31336	4.16	.42	20.78	.00	.42	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	47020-0	12/12/03	31337	5.00	.50	.00	.00	.50	.00	.00	95.00	.00	4.00	.00	3.00	.00
7P-03	46945-0	12/12/03	31338	5.00	.50	.00	.00	.50	.00	.00	200.00	.00	4.00	.00	3.00	.00
]P-03	47028-0	12/12/03	31339	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46915-0	12/12/03	31340	5.00	.50	.00	.00	.SO	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	47001-0	12/12/03	31341	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
]P-03	46996-0	12/12/03	31342	5.00	.50	.00	.00	.50	.00	.00	90.00	.00	4.00	.00	3.00	.00
]P-03	46044-0	12/12/03	31343	.00	.00	.00	.00	.00	14.75	.00	14.75	.00	.00	.00	.00	.00
]P-03	46045-0	12/12/03	31344	2.22	.22	.00	.00	.22	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46835-0	12/12/03	31345	5.00	.50	.00	.00	.50	.00	.00	65.00	.00	4.00	.00	3.00	.00
7P-03	46715-0	12/12/03	31346	5.00	.50	.00	.00	.SO	.00	.00	50.00	.00	4.00	.00	3.00	.00
)P-03	46700-0	12/12/03	31347	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46780-0	12/12/03	31348	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
Page Totals:			321.38	32.14	20.78	.00	32.14	14.75	100.00	4428.25	.00	248.00	.00	183.00	100.00
Cumulative Sub Totals:		560.56	55.81	120.78	.00	55.56	14.75	100.00	7797.20	.O1	480.00	.00	316.80	190.00
KERR COUNTY Payment Register (2002 - MONTHLY FINANCIAL REPOR - Detdils section) - Page: 3 - By Date From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at 08:08:43 - [All Dockets Inch
------	-------
-	
- -	
--	
-----
14	
--- -
15	

16-A	

16-8	

17	

18-A	

18-8	

19-A	

19-6	

19-C	

19-D	

20	

21-A ~
		Tran	Tran 89-	334-520	89-334-530	89-344-310 89-344-310	89-334-330	89-334-660	89-334-660	10-340-303	10-340-303	10-340-303	10-340-303	10-340-303	10-345-203 10-345-
CaSe Number
----	Ddte
--------	Number	FA	SP7CD	TIME PMT. TIME	PMT.	CMI	SEAT BELT	SEAT BELT	FINES	FINES	FINES	FINES	TRAFFIC	COUNTY AF COUNTI

7P-03	
46848-0	
12/12/03	-----
31349	--------
5.00	----------
.50	-------------
.00	
.00	-----------
.50	-----------
.00	------------
.00	----------
85.00	------------
.00	-----------
4.00	-----------
.00	-----------
3.00	------------------
.00
JP-03	46842-0	12/12/03	31350	5.00	.50	.00	.00	.50	-00	7.50	7.50	.00	4.00	.00	3.00	.00
)P-03	44931-0	12/12/03	31351	.00	.00	.00	.00	.00	.00	.00	75.00	.00	.00	.00	.00	.00
JP-03	46827-0	12/15/03	31352	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46551-0	12/15/03	31355	.00	.00	.00	.00	.00	.00	.00	15.00	.00	.00	.00	.00	.00
JP-03	46552-0	12/15/03	31356	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	-00	.00	.00
JP-03	44982-0	12/15/03	31357	.00	.00	25.00	.00	.00	-00	5.00	5.00	.00	40.00	.00	.00	.00
1P-02	44387-0	12/15/03	31358	.00	.00	.00	.00	.00	.00	.00	100.00	.00	.00	.00	.00	.00
JP-03	46977-0	12/15/03	31359	5.00	.50	.00	.00	.50	.00	.00	95.00	.00	4.00	.00	3.00	.00
7P-03	47059-0	12/17/03	31360	5.00	.50	.00	.00	.50	.00	.00	80.00	.00	4.00	.00	3.00	.00
JP-03	47115-0	12/17/03	31361	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	.00	.00	3.00	5.00
JP-03	46279-0	12/17/03	31362	5.00	.50	.00	.00	.50	.00	.00	94.00	.00	4.00	.00	3.00	.00
7P-03	46619-0	12/17/03	31363	.64	.06	.00	.00	.06	.00	.00	.00	.00	.00	.00	3.00	5.00
JP-03	47079-0	12/17/03	31364	5.00	.SO	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
JP-03	47122-0	12/17/03	31365	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
]P-03	47123-0	12/17/03	31366	5.00	.50	.00	.00	.50	.00	.00	45.00	.00	4.00	.00	3.00	.00
IP-03	47003-0	12/17/03	31367	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-03	46766-0	12/17/03	31368	5.00	.50	.00	.00	.SO	.00	.00	80.00	.00	4.00	.00	3.00	.00
JP-03	47075-0	12/17/03	31369	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
7P-03	46362-0	12/17/03	31370	.00	.00	.00	.00	.00	.00	.00	37.50	.00	.00	.00	.00	.00
JP-03	45517-0	12/17/03	31371	5.00	.50	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00
JP-03	46842-0	12/17/03	31372	.00	.00	.00	.00	.00	.00	50.00	50.00	.00	.00	.00	.00	.00
JP-03	47066-0	12/17/03	31373	5.00	.50	.00	.00	.50	.00	.00	7.20	.00	.00	.00	.00	.00
JP-03	47062-0	12/17/03	31374	5.00	.SO	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-03	46995-0	12/17/03	31375	5.00	.SO	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
JP-03	47056-0	12/17/03	31376	5.00	.50	.00	.00	.50	.00	.00	105.00	.00	4.00	.00	3.00	.00
JP-03	47057-0	12/17/03	31377	5.00	.50	.00	.00	.50	.00	.00	130.00	.00	4.00	.00	3.00	.00
JP-03	47165-0	12/17/03	31378	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
CI-03	1825-0	12/17/03	31379	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
1P-03	46891-0	12/18/03	31380	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47073-0	12/18/03	31393	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46624-0	12/18/03	31394	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47111-0	12/19/03	31399	5.00	.50	.00	.00	.50	.00	.00	.00	.00	.00	.00	3.00	5.00
JP-OZ	43583-0	12/19/03	31400	5.00	.50	.00	.00	.50	.00	.00	.00	74.00	44.00	.00	3.00	.00
					*	* * = * Reversed	12/19/2003 by F31401							
7P-02	43583-0	12/19/03	31401	-5.00	-.50	.00	.00	-.50	.00	.00	.00	-74.00	-44.00	.00	-3.00	.00
••	°• ~` Created From Reve	rsed F31400													
JP-02	43582-0	12/19/03	31402	5.00	.50	.00	.00	.50	.00	.00	94.00	.00	44.00	.00	3.00	.00
7P-02	43583-0	12/19/03	31403	2.17	.22	.00	.00	.22	.00	.00	.O1	.00	44.00	.00	1.30	.00
]P-03	46920-0	12/19/03	31404	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
JP-03	46987-0	12/19/03	31405	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
7P-03	46771-0	12/19/03	31406	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3-00	.00
JP-03	47138-0	12/19/03	31407	5.00	.50	.00	.00	.50	.00	.00	245.00	.00	4.00	.00	3.00	.00
JP-03	47014-0	12/19/03	31408	5.00	.SO	.00	.00	.50	.00	.00	85.D0	.00	4.00	.00	3.00	.00
)P-03	47010-0	12/19/03	31409	5.00	.50	.00	.00	.50	.00	.00	65.00	.00	4.00	.00	3.00	.00
JP-O1	40681A-0	12/19/03	31410	.00	.00	21.00	.00	.00	.00	.00	.00	.00	19.00	.00	.00	.00
]P-03	46934-0	12/19/03	31411	5.00	.50	.00	.00	.50	.00	.00	75.D0	.00	4.00	.00	3.00	.00
1P-03	46721-0	12/19/03	31412	5.00	.50	.00	.00	.50	.00	.00	200.00	.00	4.00	.00	3.00	.00
JP-03	47009-0	12/19/03	31413	5.00	.50	.00	.00	.50	.00	.00	75.D0	.00	4.00	.00	3.00	.00
JP-03	47004-0	12/19/03	31414	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
lP-Oi	47116-0	12/19/03	31415	5.00	.50	.00	.00	.50	.00	.00	.00	.00	.00	.00	3.00	5.00
JP-03	47088-0	12/19/03	31416	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47089-0	12/19/03	31417	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47090-0	12/19/03	31418	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
)P-03	46858-0	12/19/03	31419	5.00	.50	.00	.00	.50	.00	.00	130.00	.00	4.00	.00	3.00	.00
1P-03	46982-0	12/19/03	31420	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
7P-03	46842-0	12/19/03	31421	.00	.00	.00	.00	.00	.00	42.50	42.50	.00	.00	.00	.00	.00
JP-03	46924-0	12/19/03	31422	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
]P-D3	45019-0	12/19/03	31423	.00	.00	.00	.00	.00	.00	.00	72.50	.00	.00	.00	.00	.00
)P-03	47101-0	12/19/03	31424	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
)P-03	47091-0	12/19/03	31425	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
]P-03	46779-0	12/19/03	31426	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47148-0	12/19/03	31427	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
Cz-03	1826-0	12/19/03	31428	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46865-0	12/19/03	31429	2.43	.24	.00	.00	.24	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46988-0	12/22/03	31430	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46989-0	12/22/03	31431	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
7P-03	47082-0	12/22/03	31432	5.00	.SO	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
Page Totals:			235.24	23.52	46.00	.00	23.52	.00	105.00	3344.21	.00	311.00	.00	136.30	20.00
cumulative Sub Totals:		795.80	79.33	166.78	.00	79.08	14.75	205.00	11141.41	.O1	791.00	.00	453.10	210.00
KERR	COUNTY Pdyment Register	(2002	- MONTHLY	FINANCIAL REPOR - Detdll5 Section)	- Page: 4 - ey	Ddte	From 1Z/O1/2003-12/31/2003	- Printed on: 01/02/2004 at 08:	08:43 -	[All Dockets Incl
_____	___________	____________	_______	__________
14	_____________
15	_______________
16-A	______
16-e	_________________
17	_____
18-A	___________
18-B	_______________
19-A	______
19-8	____________
19-C	______________
19-D	________
20	_________________
21-A
		Tran	Tran	89-334-520	89-334-530 8	9-344-310 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
C
-----	ase Number
-----------	Date
------------	Number
--	FA
----	SPJCD	TIME PMT. TIME	PMT.	CMI SEAT	BELT	SEAT BELT	FINES	FINES	FINES	FINES	TRAFFIC	COUNTY AF COUNT

JP-03	
46967-0	
12/22/03	
31433	
5.00	----
.50	---------------
.00	------
.00	-----------------
.50	-----
.00	-----------
.00	- ------
.00	------
.00	------------
4.00	--------------
.00	--------
3.00	-------- --
.00
]P-03	47097-0	12/22/03	31434	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46994-0	12/22/03	31435	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47015-0	12/22/03	31436	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46918-0	12/22/03	31437	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47100-0	1Z/22/03	31438	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47078-0	12/22/03	31439	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46933-0	12/22/03	31440	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46978-0	12/22/03	31441	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	47125-0	12/22/03	31442	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	47086-0	1Z/22/03	31443	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47007-0	12/22/03	31444	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47126-0	12/22/03	31445	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-02	42983-0	12/22/03	31446	.00	.00	.00	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00
JP-02	43254-0	12/23/03	31447	5.00	.50	.00	.00	.50	.00	.00	84.00	.00	4.00	.00	3.00	.00
7P-03	47092-0	12/23/03	31448	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
JP-03	46405-0	12/23/03	31449	.00	.00	.00	.00	.00	.00	.00	41.25	.00	.00	.00	.00	.00
JP-03	46974-0	12/23/03	31450	5.00	.50	.00	.00	.50	.00	.00	55.00	.00	4.00	.00	3.00	.00
JP-03	46963-0	12/23/03	31451	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
					* *	* * * Reversed	12/23	/2003 by F31452								
JP-03	46963-0	12/23/03	31452	-5.00	-.50	.00	.00	-.50	.00	.00	-75.00	.00	-4.00	.00	-3.00	.00
* * *	* * Create	d From Reversed F31	451												
JP-03	46963-0	12/23/03	31453	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
JP-03	46022-0	12/23/03	31454	.00	.00	.00	.00	.00	.00	.00	100.00	.00	.00	.00	.00	.00
JP-03	47008-0	12/23/03	31455	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
JP-03	46441-0	12/23/03	31456	.00	.00	25.00	.00	.00	.00	.00	91.25	.00	.00	.00	.00	.00
JP-03	46442-0	12/23/03	31457	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	2.63	.00
JP-03	47164-0	12/23/03	31458	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47024-0	12/23/03	31459	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
					* *	* * * Reversed	12/23/2003 by F31460								
JP-03	47024-0	12/23/03	31460	-5.00	-. 50	.00	.00	-.50	.00	.00	.00	.00	-4.00	.00	-3.00	.00
~°	* * create	d From Reversed F31	459												
JP-03	47024-0	12/23/03	31461	5.00	.50	.00	.00	.50	.00	.00	1.00	.00	4.00	.00	3.00	.00
JP-03	47149-0	12/23/03	31462	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46943-0	12/23/03	31468	1.43	.14	.00	.00	.14	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43139-0	12/23/03	31469	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-00	37687-0	12/23/03	31471	.O1	.00	25.00	.00	.00	.00	.00	64.75	.00	40.00	.00	.O1	.00
JP-00	37687A-0	12/23/03	31472	5.00	.25	.00	.00	.00	.00	.00	104.75	.00	80.00	.00	3.00	.00
JP-02	44228-0	12/23/03	31473	5.00	.50	25.00	.00	.50	.00	.00	194.00	.00	4.00	.00	3.00	.00
7P-00	38155-0	12/23/03	31474	5.00	.25	.00	.00	.00	.00	.00	34.75	.00	44.00	.00	3.00	.00
JP-00	38154-0	12/23/03	31475	S.DO	.25	.00	.00	.00	.00	.00	34.75	.00	44.00	.00	3.00	.00
JP-00	38154A-0	12/23/03	31476	5.00	.50	.00	.00	.50	.00	.00	214.00	.DO	40.00	.00	3.00	.00
7P-02	42492-0	12/23/03	31477	.00	.00	25.00	.00	.00	.00	.00	84.00	.00	40.00	.00	.00	.00
JP-02	43874-0	12/23/03	31478	5.00	.50	.00	.00	.50	.00	.00	84.00	.00	44.00	.00	3.00	.00
JP-02	43874A-0	12/23/03	31479	5.00	.50	.00	.00	.50	.00	.00	215.00	.00	40.00	.00	3.00	.00
JP-O1	40800-0	12/23/03	31480	5.00	.50	.00	.00	.50	.00	.00	64.00	.00	44.00	.00	3.00	.00
JP-O1	40800A-0	12/23/03	31481	5.00	.50	.00	.00	.50	.00	.00	214.00	.00	40.00	.00	3.00	.00
JP-02	43306-0	12/23/03	31482	.00	.00	25.00	.00	.00	.00	.00	84.00	.DO	40.00	.00	.00	.00
JP-02	43307-0	12/23/03	31483	5.00	.50	.00	.00	.SO	.00	.00	44.00	.00	44.00	.00	3.00	.00
7P-03	44784-0	12/23/03	31484	.00	.00	25.00	.00	.00	.00	.00	84.00	.00	40.00	.00	.00	.00
iP-02	44262-0	12/23/03	31485	5.00	.50	.00	.00	.50	.00	.00	200.00	.00	4.00	.00	3.00	.00
JP-02	41962-0	12/23/03	31486	5.00	.SO	.00	.00	.50	.00	.00	74.00	.00	4.00	.00	3.00	.00
JP-03	47063-0	12/23/03	31487	5.00	.50	.00	.00	.50	.00	.00	130.00	.00	4.00	.00	3.00	.00
JP-02	43581-0	12/23/03	31488	5.00	.50	.00	.00	.50	.00	.00	84.00	.00	44.OD	.00	3.00	.00
JP-02	43581A-0	12/23/03	31489	5.00	.50	.00	.00	.50	.00	.00	215.00	.00	40.00	.00	3.00	.00
JP-03	47159-0	12/23/03	31490	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.OD	.00	3.00	.00
JP-03	46968-0	12/23/03	31491	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46928-0	12/23/03	31492	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47206-0	12/23/03	31493	5.00	.50	.00	.00	.50	.00	.00	.00	.00	.00	.00	3.00	5.00
JP-03	46751-0	1Z/29/03	31494	5.00	.50	.00	.00	.50	.00	.00	45.00	.00	4.00	.00	3.00	.00
JP-03	46752-0	12/29/03	31495	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	.00	.00
CI-03	1827-0	12/30/03	31496	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1828-0	12/30/03	31497	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1829-0	12/30/03	31498	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47109-0	12/30/03	31499	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47151-0	12/30/03	31500	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
JP-03	47204-0	12/30/03	31501	5.00	.50	.00	.00	.50	.00	.00	48.00	.00	.00	.00	.00	5.00
JP-03	47163-0	12/30/03	31502	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
Page T	otals:			226.44	21.89	150.00	.00	21.14	.00	.00	3108.50	.00	792.00	.00	128.64	10.00
Cumulative Sub Totals:		1022.24	101.22	316.78	.00	100.22 14.75	205.00	14249.91	.O1	1583.00	.00	581.74	220.00
KERR COUNTY Payment Register	(2002	- MONTHLY	FINANCIAL REPOR - Detdll5 Section)	- Page: 5	- By Date	From 12/01/2003-12/31/2003	- Printed on: 01/02/2004 at	08:08:43 -	[All Dockets Incl
				14	15	16-A	16-B	17	18-A	18-B	19-A	19-8	19-C	19-D	20	21-A
		Tran	Tran	89-334-520	89-334-530	89-344-310	89-344-310	89-334-330	89-334-660	89-334-660	10-340-303 10-340-303 10	-340-303	10-340-303	10-340-303	10-345-Z03 10-345
Case Number
- -------------	Date
-------------	Number
------	FA
-----------	SPJCD
-----------	TIME PMT.
------------	TIME PMT.
---
-	CMI	SEAT BELT	SEAT BELT	FINES	FINES	FINES	FINES	TRAFFIC	COUNTY AF COUNT

JP-03	
47166-0	
12/30/03	
31503	
5.00	
.50	
.00	-
------
.00	-----------
.50	-----------
.00	-----------
.00	----------------
65.00	-------
.00	---
4.00	-----------
.00	-----------
3.00	-----------------
.00
JP-03	47067-0	12/30/03	31504	5.00	.50	.00	.00	.50	.00	.00	7.20	.00	.00	.00	.00	.00
JP-03	47093-0	12/30/03	31505	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
JP-03	47130-0	12/30/03	31506	5.00	.50	.00	.00	.50	.00	.00	80.00	.00	4.00	.00	3.00	.00
JP-03	46959-0	12/30/03	31507	5.00	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
JP-03	46527-0	12/30/03	31508	5.00	.50	.00	.00	.50	.00	.00	.00	.00	.00	4.00	.00	.00
JP-03	47201-0	12/30/03	31509	5.00	.50	.00	.00	.50	.00	.00	215.00	.00	4.00	.00	3.00	.00
7P-03	47131-0	12/30/03	31510	5.00	.50	.00	.00	.50	.00	.00	120.00	.00	4.00	.00	3.00	.00
JP-03	47132-0	12/30/03	31511	5.00	.50	.00	.00	.50	.00	.00	130.00	.00	4.00	.00	3.00	.00
JP-03	47084-0	12/30/03	31512	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
JP-03	46888-0	12/30/03	31513	.71	.07	.00	.00	.07	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46406-0	12/30/03	31514	5.00	.50	25.00	.00	.50	.00	.00	183.00	.DO	4.00	.00	3.00	.00
JP-03	47188-0	12/30/03	31515	5.00	.50	.00	.00	.50	.00	.00	215.00	.00	4.00	.00	3.00	.00
JP-03	47173-0	12/30/03	31516	5.00	.50	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
JP-03	47185-0	12/30/03	31517	5.00	.50	.00	.00	.SO	.00	.00	215.00	.00	4.00	.00	3.00	.00
JP-03	47183-0	12/30/03	31518	5.00	.SO	.00	.00	.50	.00	.00	50.00	.00	4.00	.00	3.00	.00
7P-03	46790-0	12/30/03	31519	5.00	.50	.00	.00	.50	.00	.00	95.00	.00	4.00	.00	3.00	.00
JP-03	47253-0	12/30/03	31520	5.00	.50	.00	.00	.SO	.00	.00	75.00	.00	4.00	.00	3.00	.00
JP-03	47174-0	12/30/03	31521	5.00	.50	.00	.00	.50	.00	.00	215.00	.00	4.00	.00	3.00	.00
7P-03	47038-0	12/30/03	31522	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	46957-0	12/30/03	31523	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46981-0	12/30/03	31524	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47085-0	12/30/03	31525	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46962-0	12/30/03	31526	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	46979-0	12/30/03	31527	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
JP-03	47204-0	12/30/03	31528	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47119-0	12/31/03	31529	2.86	.29	.00	.00	.29	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47154-0	12/31/03	31530	5.00	.50	.00	.00	.50	.00	.00	.00	.00	4.00	.00	3.00	.00
7P-03	47129-0	12/31/03	31531	5.00	.50	.00	.00	.50	.00	.00	80.00	.00	4.00	.00	3.00	.00
]P-03	47155-0	12/31/03	31532	5.00	.50	.00	.00	.50	.00	.00	75.00	.00	4.00	.00	3.00	.00
					*	* * * * Rev	ersed 12/31/2003 by F31536							
JP-03	47074-0	12/31/03	31533	5.D0	.50	.00	.00	.50	.00	.00	85.00	.00	4.00	.00	3.00	.00
]P-CO	PV FUND-O	12/31/03	31534	.DO	.00	.00	.00	.00	.00	.00	17.35	.00	.00	.00	.00	.00
JP-03	47177-0	12/31/03	31535	5.00	.50	.00	.00	.50	.00	.00	215.00	.00	4.00	.00	3.00	.00
JP-03	47155-0	12/31/03	31536	-5.00	-. 50	.00	.00	-.50	.00	.00	-75.00	.00	-4.00	.00	-3.00	.00
•• *	* * Created From Reversed F31	532												
JP-03	47155-0	12/31/03	31537	5.00	.50	.00	.00	.50	.00	.00	95.00	.00	4.00	.00	3.00	.00
Page T	otals:			148.57	14.86	25.00	.00	14.86	.00	.00	2442.55	.00	112.00	4.00	84.00	.00
Report	Totals -	Details Section:	1170.81	116.08	341.78	.00	115.08	14.75	205.00	16692.46	.O1	1695.00	4.00	665.74	220.00
KERB	COUNTY Payment Register	(2002	- MONTHLY	FINANCIAL REPOR - Details Section)	- Page: 1 - By	Date	From 12/01/2003-12/31/2003 - Printed on: D1/02/2004 at 08:	09:37 -	[All Dockets Incl
----	-----------	----		-
23-A	
23-B	
24	
25	
26-A	
26-8	
26-c	
26-D	
27-A	
27-B	
28	
29	
30-A
		Tran	Tran	10-340-303	10-340-303 29	-340-303	26-340-303	10-340-303 10-340-303	10-340-303	10-340-303	10-340-252	10-340-252	89-334-540 10-	340-303	N/A
C
----	ase Number
-------
-	Date	Number	P&W ARREST	P&W ARREST	CHS	TECHNOLOGY	CIVIL FILE CIVIL	FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	JURY	OUT CY SVC OUT C1
-

7P-03	-
--
46939-0	------------

12/01/03	------

31211	-----------

.00	--------------

.00	---------

3.00	-----------

4.00	----------------

.00	------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	--------------

.OD	-----

.00	
--------
.00
7P-02	43835-0	12/01/03	31212	.00	.00	2.93	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
					t ~	* ~ ~ Reversed 12/01	/2003 by F31213								
JP-02	43835-0	12/01/03	31213	.00	.00	-2.93	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
* *	* ~ Created From Rever	sed F31212												
7P-02	43835-0	12/01/03	31214	.00	.00	2.93	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46648-0	12/01/03	31215	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46335-0	12/01/03	31216	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46551-0	12/01/03	31217	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46901-0	12/01/03	31218	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46613-0	12/01/03	31219	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46905-0	12/01/03	31220	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46756-0	12/01/03	31221	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46505-0	12/03/03	31222	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
1P-03	46929-0	12/03/03	31226	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46787-0	12/03/03	31227	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46942-0	12/03/03	31228	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1824-0	12/03/03	31229	.00	.00	.00	.00	.00	.00	10.00	.00	45.00	.00	2.00	.00	.00
7P-03	46941-0	12/03/03	31230	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46815-0	12/04/03	31231	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	45631-0	12/04/03	31235	.00	.00	1.87	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46789-0	12/04/03	31236	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46814-0	12/04/03	31237	.00	.00	3.OD	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46474-0	12/04/03	31238	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1821-0	12/04/03	31239	.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47029-0	12/04/03	31240	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46785-0	12/04/03	31241	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46161-0	12/04/03	31242	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1825-0	12/04/03	31243	.00	.00	.00	.00	.00	.00	10.00	.00	45.00	.00	2.00	.00	.00
						Reversed 12/04/2003 by F31271								
JP-03	47017-0	12/04/03	31244	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46958-0	12/04/03	31245	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46621-0	12/04/03	31246	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46885-0	12/04/03	31247	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46807-0	12/04/03	31248	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	44158-0	12/04/03	31249	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	45767-0	12/04/03	31250	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46750-0	12/04/03	31251	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1825-0	12/04/03	31271	.00	.00	.00	.00	.00	.00	-10.00	.00	-45.00	.00	-2.00	.00	.00
	= ~ Created From Reversed F31243												
JP-03	46826-0	12/08/03	31253	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46908-0	12/10/03	31254	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46975-0	12/10/03	31255	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46837-0	12/10/03	31256	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46914-0	12/10/03	31257	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46684-0	12/10/03	31258	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47002-0	12/10/03	31259	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47026-0	12/10/03	31260	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46888-0	12/10/03	31261	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46919-0	12/10/03	31262	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46867-0	12/10/03	31263	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46697-0	12/10/03	31264	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46698-0	12/10/03	31265	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46956-0	12/10/03	31266	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46736-0	12/10/03	31267	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47019-0	12/10/03	31268	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46872-0	12/10/03	31269	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46909-0	12/10/03	31270	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46896-0	12/11/03	31272	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46738-0	12/11/03	31273	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-O1	40635-0	12/11/03	31274	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-02	44547-0	12/11/03	31275	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46718-0	12/11/03	31276	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47041-0	12/11/03	31277	5.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46653-0	12/11/03	31278	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46935-0	12/11/03	31279	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46906-0	12/11/03	31280	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46849-0	12/11/03	31281	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Page Totals:			5.00	.00	145.80	176.00	10.00	.00	10.00	.00	45.00	.00	2.00	.00	.00
Cumulative Sub Totals:		5.00	.00	145.80	176.00	10.00	.00	10.00	.00	45.00	.00	2.00	.00	.00
KERR	COUNTY Pdyment ReglSter (2002	- MONTHLY	FINANCIAL REPOR - Detdll5	Section)	- Page: 2	- By Date	From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at	08:09:37 -	[All DOCkets InCI
-----	-----------	-----------	-------	-----------
23-A	----
23-B	
24	
25	
26-A	
26-B	
26-C	--
26-D	-----------
27-A	---------
Z7-B	
28	
29	
30-A
		Tran	Tran	10-340-303	10-340-303	29-340-303 26-	340-303	10-340-303	10-340-303	10-340-303 10-	340-303	10-340-252	10-340-252	89-334-540	10-340-303	N/A
Case Number
----------------	Ddte
-----------	NUmber
--------	P&W ARREST
----------	P84r ARREST
---------	CHS TECHNOLOGY	CIVIL FILE	CIVIL FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	JURY	OUT CY SVC OUT CY

JP-03	
46821-0	
12/11/03	
31282	
.00	
.00	---------
3.00	---
4.00	----------
.00	-----------
.00	--------------
.00	--------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------------
.00
JP-03	46932-0	12/11/03	31283	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46948-0	12/11/03	31284	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46719-0	12/11/03	31285	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46720-0	12/11/03	31286	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46141-0	12/11/03	31287	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	45596-0	12/11/03	31288	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46833-0	12/11/03	31289	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46164-0	12/11/03	31290	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47011-0	12/11/03	31291	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46887-0	12/11/03	31292	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46699-0	12/11/03	31293	.00	.00	3.00	4.00	.00	.00	,00	.00	.00	.00	.00	.00	00
JP-03	46951-0	12/11/03	31294	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	46875-0	12/11/03	31295	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	46980-0	12/11/03	31296	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	46883-0	12/11/03	31297	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46870-0	12/11/03	31298	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46655-0	12/11/03	31299	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46800-0	12/11/03	31300	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46892-0	12/11/03	31301	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46852-0	12/11/03	31302	.00	.00	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00
JP-03	46882-0	12/11/03	31303	.DO	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47052-0	12/11/03	31304	.DO	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46671-0	12/11/03	31305	.DO	.00	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00
JP-03	46575-0	12/11/03	31306	.00	,00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46803-0	12/11/03	31307	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46806-0	12/11/03	31308	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46683-0	12/11/03	31309	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46843-0	12/11/03	31310	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-O1	41343-0	12/11/03	31311	.00	.OD	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-O1	41343A-0	12/11/03	31312	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46884-0	12/11/03	31313	.00	.OD	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46696-0	12/11/03	31314	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46836-0	12/11/03	31315	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46874-0	12/11/03	31316	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46923-0	1Z/11/03	31317	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46880-0	12/11/03	31318	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46927-0	12/11/03	31319	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47098-0	1Z/11/03	31320	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
JP-03	46764-0	12/11/03	31321	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47037-0	12/11/03	31322	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
JP-03	46916-0	12/11/03	31323	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
JP-03	46876-0	12/11/03	31324	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46944-0	12/11/03	31325	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46797-0	12/11/03	31326	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47040-0	12/12/03	31327	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46997-0	12/12/03	31328	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47025-0	12/12/03	31329	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43286-0	12/12/03	31330	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43287-0	12/12/03	31331	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	45975-0	12/12/03	31332	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46886-0	12/12/03	31333	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46902-0	12/12/03	31334	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46728-0	12/12/03	31335	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46543-0	12/12/03	31336	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47020-0	12/12/03	31337	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46945-0	12/12/03	31338	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47028-0	12/12/03	31339	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46915-0	12/12/03	31340	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47001-0	12/12/03	31341	.00	.00	3.00	4.00	.00	.00	,00	.00	.00	.00	.00	.00	.00
JP-03	46996-0	12/12/03	31342	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46044-0	12/12/03	31343	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46045-0	12/12/03	31344	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46835-0	12/12/03	31345	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46715-0	12/12/03	31346	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46700-0	12/12/03	31347	.00	.00	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00
JP-03	46780-0	12/12/03	31348	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46848-0	12/12/03	31349	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Page Totals:			.00	.00	189.00	228.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00
Cumulative Sub Totals:		5.00	.00	334.80	404.00	10.00	.00	10.00	.00	45.00	.00	2.00	.00	.00
KERR	COUNTY Pdyment ReglSter (2002	- MONTHLY	FINANCIAL REPOR - Detdll5	Section)	- Page: 3 - By	Date	From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at	08:09:37 -	[All Dockets Inch
_____	___________	___________	_______	___________
23-A	___________
23-8	______________
24	_________
25	________________
26-A	______
26-8	__________
26-C	____________
26-D	___________
27-A	____
27-8	
28	-__________
29	__________________
30-A
		Tran	Tran	10-340-303	10-340-303	29-340-303 26	-340-303	10-340-303 10-340-303	10-340-303	10-340-303	10-340-252	10-340-252	89-334-540	10-340-303	N/A
Case Number	Date	Number	P&W ARREST	P&W ARREST	CHS TECHNOLOGY	CIVIL FILE CIVIL	FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	JURY	OUT CY SVC OUT CY
JP-03	46842-0	12/12/03	31350	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	44931-0	12/12/03	31351	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46827-0	12/15/03	31352	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46551-0	12/15/03	31355	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46552-0	12/15/03	31356	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	44982-0	12/15/03	31357	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-02	44387-0	12/15/03	31358	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46977-0	12/15/03	31359	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47059-0	12/17/03	31360	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47115-0	12/17/03	31361	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46279-0	12/17/03	31362	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46619-0	12/17/03	31363	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47079-0	12/17/03	31364	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47122-0	12/17/03	31365	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47123-0	12/17/03	31366	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	47003-0	12/17/03	31367	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	46766-0	12/17/03	31368	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47075-0	12/17/03	31369	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46362-0	12/17/03	31370	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	45517-0	12/17/03	31371	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46842-0	12/17/03	31372	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47066-0	12/17/03	31373	5.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47062-0	12/17/03	31374	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46995-0	12/17/03	31375	.00	.00	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00
JP-03	47056-0	12/17/03	31376	.00	.00	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00
JP-03	47057-0	12/17/03	31377	.00	.00	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00
JP-03	47165-0	12/17/03	31378	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1825-0	12/17/03	31379	.00	.00	.00	.00	.00	.00	10.00	.DO	.00	.00	2.00	.00	50.00
JP-03	46891-0	12/18/03	31380	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47073-0	12/18/03	31393	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46624-0	12/18/03	31394	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00
JP-03	47111-0	12/19/03	31399	.DO	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43583-0	12/19/03	31400	.00	.00	3.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00
					*	* ' ~ ~ Revers	ed 12/19	/2003 by F31401								
JP-02	43583-0	12/19/03	31401	.00	.00	-3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
~~ '`	•~ ~ Create	d From Reve	rsed F31	400												
JP-D2	43582-0	12/19/03	31402	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-02	43583-0	12/19/03	31403	.00	.00	1.30	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46920-0	12/19/03	31404	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46987-0	12/19/03	31405	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46771-0	12/19/03	31406	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47138-0	12/19/03	31407	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47014-0	12/19/03	31408	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47010-0	12/19/03	31409	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-D1	40681A-0	12/19/03	31410	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46934-0	12/19/03	31411	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	46723-0	12/19/03	31412	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	47009-0	12/19/03	31413	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47004-0	12/19/03	31414	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-03	47116-0	12/19/03	31415	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
~v-D3	47088-0	12/19/03	31416	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-03	47089-0	12/19/03	31417	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
iv-(13	47090-0	12/19/03	31418	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-D3	46858-0	12/19/03	31419	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
iv-03	46982-0	12/19/03	31420	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
iv-Ol	46842-0	12/19/03	31421	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-03	46924-0	12/19/03	31422	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-03	45019-D	12/19/03	31423	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-03	47701-0	12/19/03	31424	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47097-0	12/19/03	31425	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-O1	46779-0	12/19/03	31426	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47148-0	12/19/03	31427	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
ci-03	1876-D	12/19/03	31428	.OD	.00	.00	.00	.00	.00	10.00	.00	.00	.00	2.00	.00	55.00
Jv-03	46865-0	12/19/03	31429	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-03	46988-0	12/22/03	31430	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
w-03	46989-0	12/22/03	31431	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-O1	47082-0	12/22/03	31432	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
Jv-O1	469fi7-0	12/22/03	31433	.00	.00	3.00	4.00	.00	,00	.00	.00	.00	.00	.00	.00	.00
Pagc T	otals:			5.00	.00	142.30	176.00	.00	.00	20.00	.00	.00	.00	4.00	.00	105.00
cumula	tive Sub Totals:		10.00	.00	477.10	580.00	10.00	.00	30.00	.00	45.OD	.00	6.00	.00	105.00
KERR	COUNTY Payment Register	(2002	- MONTHLY	FINANCIAL REPOR - Details Section)	- Page: 4 - By	Date	From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at	08:09:37 -	[all Dockets	Incl
				23-A	23-8	24	25	26-A	26-B	26-C	26-D	27-a	27-8	28	29	30-A	
		Tran	Tran	10-340-303	10-340-303 29-340-303	26-340-303	10-340-303 10-340-303	10-340-303 10-	340-303	10-340-252	10-340-252	89-334-540	10-340-303	N/A	
C
-----	ase Number
-----------	Date
--	Number
-------	P&W ARREST
----------	P&W ARREST
----	CHS
---------	TECHNOLOGY
-------	CIVIL FILE CIVIL	FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	JURY	OUT CY SVC OUT CV

JP-03	
47097-0	
12/22/03	
31434	
.00	
.00	
3.00	----
4.00	-----------------
.00	----
.00	------ -
.00	--------
.00	-----------
.00	-----------
.00	----------
.00	------------
.00	-------------
.00	----
7P-03	46994-0	12/22/03	31435	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47015-0	12/22/03	31436	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46918-0	12/22/03	31437	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
)P-03	47100-0	12/22/03	31438	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-03	47078-0	12/22/03	31439	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46933-0	12/22/03	31440	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
]P-03	46978-0	12/22/03	31441	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-03	47125-0	12/22/03	31442	.00	.00	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	
7P-03	47086-0	12/22/03	31443	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-03	47007-0	12/22/03	31444	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47126-0	12/22/03	31445	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	42983-0	12/22/03	31446	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	43254-0	12/23/03	31447	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47092-0	12/23/03	31448	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
]P-03	46405-0	12/23/03	31449	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46974-0	12/23/03	31450	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46963-0	12/23/03	31451	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
					* *	* * * Reversed 12/23	/2003 by F31452									
JP-03	46963-0	12/23/03	31452	.00	.00	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
* * *	* * Create	d From Reversed F31	451													
JP-03	46963-0	12/23/03	31453	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46022-0	12/23/03	31454	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47008-0	12/23/03	31455	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46441-0	12/23/03	31456	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46442-0	12/23/03	31457	.00	.00	2.63	3.49	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47164-0	12/23/03	31458	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
]P-03	47024-0	12/23/03	31459	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
					* *	* * * Reversed 12/23	/2003 by F31460									
JP-03	47024-0	12/23/03	31460	.00	.00	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
= * *	* * Create	d From Reversed F31	459													
JP-03	47024-0	12/23/03	31461	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
]P-03	47149-0	12/23/03	31462	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46943-0	12/23/03	31468	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	43139-0	12/23/03	31469	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-00	37687-0	12/23/03	31471	.00	.00	.O1	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-00	37687a-0	12/23/03	31472	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	44228-0	12/23/03	31473	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	Si
JP-00	38155-0	12/23/03	31474	.DO	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-00	38154-0	12/23/03	31475	.DO	.00	3.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	
JP-00	3B154A-0	12/23/03	31476	.00	.00	3.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	
JP-02	42492-0	12/23/03	31477	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	
JP-02	43874-0	12/23/03	31478	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	43874A-0	12/23/03	31479	.00	.00	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	
JP-O1	40800-0	12/23/03	31480	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-O1	40800a-0	12/23/03	31481	.00	.OD	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	43306-0	12/23/03	31482	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-02	43307-0	12/23/03	31483	.00	.00	3.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	44784-0	12/23/03	31484	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	44262-0	12/23/03	31485	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	41962-0	12/23/03	31486	.00	.OD	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47063-0	12/23/03	31487	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	43581-0	12/23/03	31488	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-02	43581a-0	12/23/03	31489	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47159-0	12/23/03	31490	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46968-0	12/23/03	31491	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46928-0	12/23/03	31492	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
)P-03	47206-0	12/23/03	31493	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46751-0	12/29/03	31494	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46752-0	12/29/03	31495	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
CI-03	1827-0	12/30/03	31496	.00	.00	.00	.00	15.00	.00	.00	.00	45.00	.00	2.00	.00	.00	
CZ-03	1828-0	12/30/03	31497	.00	.00	.00	.00	15.00	.00	.00	.00	45.00	.00	2.00	.00	.00	
CZ-03	1SZ9-0	12/30/03	31498	.00	.00	.00	.00	.00	.00	10.00	.00	.00	.00	2.00	.00	40.00	
JP-03	47109-0	12/30/03	31499	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47151-0	12/30/03	31500	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47204-0	12/30/03	31501	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	
JP-03	47163-0	12/30/03	31502	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47166-0	12/30/03	31503	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
Page Totals:			.00	.00	131.64	123.49	30.00	.00	10.00	.00	90.00	.OD	6.00	.00	40.00	5(
cumulative sub Totals:		10.00	.00	608.74	703.49	40.00	.00	40.00	.00	135.00	.00	12.00	.00	145.00	5(
KERB COUNTY Payment Register	(2002	- MONTHLY	FINANCIAL REPOR - Details	Section)	- Page: 5 - By	Date	From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at	08:09:37 -	[All Dockets Inc
				23-A	23-8	24	ZS	26-A	26-8	26-C	26-D	27-A	27-8	28	29	30-A
		Tran	Tran	10-340-303	10-340-303 2	9-340-303 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
Ca	se Number	Date	Number	P&W ARREST	P&W ARREST	CHS TECHNOLOGY	CIVIL FILE CIVIL	FILE	SC FILE	SC FILE	CONSTABLE	CONSTABLE	INDIGENT	JURY	OUT CY sVC OUT Ci
JP-03	47067-0	12/30/03	31504	5.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47093-0	12/30/03	31505	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47130-0	12/30/03	31506	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46959-0	12/30/03	31507	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46527-0	12/30/03	31508	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	47201-0	12/30/03	31509	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	47131-0	12/30/03	31510	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00
JP-03	47132-0	12/30/03	31511	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47084-0	12/30/03	31512	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46888-0	12/30/03	31513	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	46406-0	12/30/03	31514	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00
JP-03	47188-0	12/30/03	31515	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	47173-0	12/30/03	31516	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47185-0	12/30/03	31517	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47183-0	12/30/03	31518	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46790-0	12/30/03	31519	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47253-0	12/30/03	31520	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47174-0	12/30/03	31521	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47038-0	12/30/03	31522	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	46957-0	12/30/03	31523	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	46981-0	12/30/03	31524	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	47085-0	12/30/03	31525	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-03	46962-0	12/30/03	31526	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46979-0	12/30/03	31527	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-03	47204-0	12/30/03	31528	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.
.00
JP-03	47119-0	12/31/03	31529	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47154-0	12/31/03	31530	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47129-0	12/31/03	31531	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47155-0	12/31/03	31532	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
					} *	* * * Revers	ed 12/31/2003 by F31536								
7P-03	47074-0	12/31/03	31533	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-CO PY FUND-0	12/31/03	31534	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47177-0	12/31/03	31535	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03
'	47155-0	12/31/03	31536	.00	.00	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
~• '
` ~ rt	u Created From Reversed F31	532												
JP-03	47155-0	12/31/03	31537	.00	.00	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00
Page Totals:			5.00	.00	87.00	112.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
Report	Totals -	Details Section:	15.00	.00	695.74	815.49	40.00	.00	40.00	.00	135.00	.00	12.00	.00	145.00 S
ister
R	(2002 - MONTHLY FINANCIAL REPOR -	Details Section) - Page: 1 - By	Date From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at 08:11:35 - [All Dockets Inc
KERB COU	NTY Payme	eg
nt										- -
-				32-A	32-8	32-C	32-D	33-A	33-B	34	ALL	TOTAL
		Trdn	Tran	N/A	N/A	N/A	N/A
E PW	N/A
FINE PW	N/A 89-334-410
FINE 5T TFC FEE	OTHER
FEES	PAID
(ROW) PAID BY
Case Number	Date	Number MC	FINE	MC FINE MC	FINE MC
-	FIN
-----------	-----------	
--------	
----------	
-----------	
---------------------
----------------
JP-03 46939-0	-----------
12/01/03	
------
----- -
31211	
----------------------
.00 .00	
----------
.DO	
.00
00	
.00
00	
.00
00	
30.00
.00	
70.00
100.00	
1
100.00
JP-02	43835-0	12/01/03	31212	.00	.00
* * * ~	.DO
' Reversed	12/01/2003	.
by F31213	.			
7P-02	43835-0	12/01/03	31213	.00	.00	.00	.00	.00	.00	.00	-100.00	-100.00
* * * *
JP-02	* Created
43835-0	From Reversed F31212
12/01/03 31214	
.00	
.00	
.00	
.00	
.00	
.00	
.00
00
30	
100.00
00
250	
100.00
280
00
JP-03	46648-0	12/01/03	31215	.00	.00
00	.DO
00	.00
00	.00
.00	.00
.00	.
.00	.
275.00	.
275.00
]P-03
P
03	46335-0
46551-0	12/01/03
12/01/03	31216
31217	.00
.00	.
.00	.
.00	.
.00	.00	.00	30.00	90.00
0	120.00
00
95
-
J
JP-03	46901-0	12/01/03	31218	.00	.00	.00	.00
00	.00
00	.00
00	30.00
.00	65.
0
40.D0	.
40.00
JP-03	46613-0	12/01/03	31219
31220	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	30.00	65.00	95.00
JP-03
]P-03	46905-0
46756-0	12/01/03
12/01/03	31221	.
.00	.
.00	.00	.00	.00	.00	30.00
00	65.00
00	95.00
00
JP-03	46505-0	12/03/03	31222	.00
00	.00
00	.00
00	.00
.00	.00
.00	.00
.00	.
30.00	.
65.00	.
95.00
]P-03
]P-03	46929-0
46787-0	12/03/03
12/03/03	31226
31227	.
.00	.
.00	.
.00	.00	.00	.00
00	.00
00
30	.00
00
150	.00
180.00
JP-03	46942-0	12/03/03	31228	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
.00	.
57.00	57.00
CI-03
]P-03	1824-0
46941-0	12/03/03
12/03/03	31229
31230	.
.00	.
.00	.
.00	.00	.00	.00	30.00
00	105.00
00	135.00
00
JP-03	46815-0	12/04/03	31231	.00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
10.00	.
10.00
JP-03	45631-0	12/04/03	31235	.00
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00
JP-03
JP-03	46789-0
46814-0	12/04/03
12/04/03	31236
31237	.
.00	.
.00	.
.00	.00	.00	.00	30.00
00	65.00
00
110	95.00
110
00
JP-03	46474-0	12/04/03	31238	.00	.00
00	.00
00	.OD
00	.00
.00	.00
.00	.
.00	.
10.00	.
10.00
CI-03	1821-0	12/04/03	31239	.00
00	.
00	.
00	.
.00	.00	.00	30.00	130.00	160.00
JP-03
JP-03	47029-0
46785-0	12/04/03
12/04/03	31240
31241	.
.00	.
.00	.
.00	.00	.00	.00	30.00
00	140.00
95
00	170.00
00
95
]P-03	46161-0	12/04/03	31242	.00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
57.00	.
57.00
CI-03	1825-0	12/04/03	31243	.00	.
* * * *	.
" Reversed	12/04/2003	by F31271				
JP-03	47017-0	12/04/03	31244	.00	.00	.00	.00
00	.00
00	.00
00	30.00
30.00	120.00
140.00	150.00
170.00
7P-03	46958-0	12/04/03	31245	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	30.00	255.00	285.00
]P-03	46621-0	12/04/03	31246	.
00	.
00	.
00	.00	.00	.00	30.00	120.00	150.00
JP-03	46885-0	12/04/03	31247	.
00	.
00	.
00	.00	.00	.00	30.00	140.00	170.00
JP-03	46807-0	12/04/03	31248	.
00	.
00	.
00	.00	.00	.00	.00	159.00	159.00
]P-02	44158-0	12/04/03	31249	.
00	.
00	.
00	.00	.00	.00	.00	200.00	200.00
JP-03
]P-03	45767-0
46750-0	12/04/03
12/04/03	31250
31251	.
.00	.
.00	.
.00	.00	.00	.00	30.00
00	120.00
00
-10	150.00
00
-10
JP-03	46786-0	12/04/03	31252	.00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
-47.00	.
-47.00
CI-03	1825-0	12/04/03	31271	.00	.	.	.					
t. * * *	* Created From Reve	rsed F31243	
00	
00	
00	
.00	
.00	
.00	
30.00	
65.00	
95.00
]P-03
3	46826-0
0
46908	12/08/03
12/10/03	31253
31254	.
.00	.
.00	.
.00	.00	.00	.00	30.00	120.00	150.00
170
00
7P-0
]P-03	-
46975-0	12/10/03	31255	.00	.00	.00	.00
00	.00
00	.00
00	30.00
30.00	140.00
255.00	.
285.00
JP-03	46837-0	12/10/03	31256	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	30.00	130.00	160.00
JP-03
JP-03	46914-0
46684-0	12/10/03
12/10/03	31257
31258	.
.00	.
.00	.
.00	.00	.00	.00	30.00
00
30	140.00
00
65	170.00
00
95
JP-03	47002-0	12/10/03	31259	.00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
30.00	.
65.00	.
95.00
7P-03	47026-0	12/10/03	31260
2
1	.00
00	.
00	.
00	.
.00	.00	.00	25.71	35.29	61.00
]P-03
]P-03	46888-0
46919-0	12/10/03
12/10/03	31
6
31262	.
.00	.
.00	.
.00	.00	.00	.00	30.00
00
30	130.00
00
140	160.00
170
00
]P-03	46867-0	12/10/03	31263	.00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
30.00	.
250.00	.
280.00
JP-03
JP-03	46697-0
46698-0	12/10/03
12/10/03	31264
31265	.00
.00	.
.00	.
.00	.
.00	.00	.00
00	30.00
00
30	130.00
00
150	160.00
180.00
]P-03	46956-0	12/10/03	31266	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
30.00	.
65.00	95.00
]P-03
P
03	46736-0
47019-0	12/10/03
12/10/03	31267
31268	.
.00	.
.00	.
.00	.00	.00	.00	30.00	105.00
00	135.00
00
95
-
]
JP-03	46872-0	12/10/03	31269	.00	.00
00	.00
00	.00
00	.00
.00	.00
.00	30.00
30.00	65.
65.00	.
95.00
JP-03
JP-03	46909-0
46896-0	12/10/03
12/11/03	31270
31272	.00
.00	.
.00	.
.00	.
.00	.00	.00	30.00
00
30	130.00
130
00	160.00
00
160
]P-03	46738-0	12/11/03	31273	.00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
100.00	.
100.00
]P-O1	40635-0	12/11/03	31274	.00
00	.
00	.
00	.
.00	.00	.00	.00	104.00	109.00
]P-02	44547-0	12/11/03	31275	.
00	.
00	.
00	.00	.00	.00	30.00	185.00	215.00
JP-03
JP-03	46718-0
47041-0	12/11/03
12/11/03	31276
31277	.
.00	.
.00	.
.00	.00	40.80	.00	.00
00
30	54.20
00
90	100.00
120
00
]P-03	46653-0	12/11/03	31278	.00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
30.00	.
140.00	.
170.00
JP-03
]P-03	46935-0
46906-0	12/11/03
12/11/03	31279
31280	.00
.00	.
.00	.
.00	.
.00	.
.00	.00
00	30.00
71
1255	130.00
49
6399	160.00
7696.00
Page Totals:		.00
00	.00
00	.00
00	.00
.00	40.80
40.80	.
.00	.
1255.71	.
6399.49	_______
7696.00
Cumula	tive sub T	otals:		.	.	.						___________________________
		REPOR -	Detdll5	Section) -	Page: 2 -	By Date From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at 08:11:35 - [All Dockets inch
KERB C	OUNTY Paym	ent Register	(2002 -	MONTHLY FI	NANCIAL							
				32-A	32-8	32-C	32-D	33-A	33-B	34	ALL	TOTAL
		Tran	Tran	N/A	N/A	N/A	N/A	N/A	N/A 89-334-410
INE 5T TFC FEE	OTHER
FEES	PAID
BY
(ROW) PAID
Case Number	Date	Number	MC FINE	MC FINE MC	FINE	MC FINE
---	PW FINE
-----------	PW F
-------	-	--	-------------------- ---
-
--
------
7P-03	---------
46849-0	------------
12/11/03	--------
31281	-----------
.00	
------------
----
.00	
-------
.00	
-------
.00	
.00
00	
.00
00	
30.00
00
30	
130.00
255.00	
160.
285.00
7P-03	46821-0	12/11/03	31282	.00	.00
00	.00
00	.00
00	.
.00	.
.00	.
30.00	130.00	160.00
7P-03	46932-0	12/11/03	31283	.00	.
00	.
00	.
00	.00	.00	30.00	170.00	200.00
]P-03	46948-0	12/11/03	31284	.00
00	.
00	.
00	.
.00	.00	.00	30.00	105.00	135.00
7P-03	46719-0	12/11/03	31285	.	.
00	.
00	.00	.00	.00	30.00	105.00	135.00
7P-03	46720-0	12/11/03	31286	.00
00	.
00	.
00	.00	.00	.00	.00	67.50	67.50
7P-03	46141-0	12/11/03	31287	.
00	.
00	.
00	.00	.00	.00	.00	255.00	255.00
7P-03	45596-0	12/11/03	31288	.
00	.
00	.
DO	.00	.00	.00	.00	135.00	135.00
7P-03	46833-0	12/11/03	31289	.
00	.
00	.
00	.00	.00	.00	.00	145.00	145.00
7P-03	46164-0	12/11/03	31290	.
00	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
7P-03	47011-0	12/11/03	31291	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
Jv-03	46887-0	12/11/03	31292	.
00	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
7v-03	46699-0	12/11/03	31293	.
00	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
7P-03	46951-0	12/11/03	31294	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46875-0	12/11/03	31295	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46980-0	12/11/03	31296	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46883-0	12/11/03	31297	.	.
00	.
00	00	.00	.00	30.00	255.00	285.00
7P-03	46870-0	12/11/03	31298	.00
00	.
00	.
00	.
.00	.00	.00	30.00	105.00	135.00
7P-03	46655-0	12/11/03	31299	.
00	.
00	.
00	.00	.00	.00	.00	300.00	300.00
7P-03	46800-0	12/11/03	31300	.	.
00	.
00	00	.00	.00	30.00	65.00	95.00
7P-03	46892-0	12/11/03	31301	.00
00	.
00	.
00	.
.00	.00	.00	30.00	130.00	160.00
7P-03	46852-0	12/11/03	31302	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46882-0	12/11/03	31303	.
00	.
00	.
00	.00	.00	.00	30.00	140.00	170.00
7P-03	47052-0	12/11/03	31304	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46671-0	12/11/03	31305	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46575-0	12/11/03	31306	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
Jv-03	46803-0	12/11/03	31307	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
Jv-03	46806-0	12/11/03	31308	.	.
00	.
00	00	.00	.00	30.00	65.00	95.00
Jv-03	46683-0	12/11/03	31309	.00
00	.
00	.
00	.
.00	.00	.00	30.00	65.00	95.00
Jv-03	46843-0	12/11/03	31310	.	.
00	.
00	.00	.00	.00	.00	175.00	175.00
7v-O1	41343-0	12/11/03	31311	.00
00	.
00	.
00	.00	.00	.00	.00	310.00	310.00
7P-O1	41343A-0	12/11/03	31312	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
Jv-03	46884-0	12/11/03	31313	.	.
00	.
00	.00	.00	.00	.00	135.00	135.00
Jv-03	46696-0	12/11/03	31314	.00	.
00	.
00	00	.00	.00	30.00	120.00	150.00
Jv-03	46836-0	12/11/03	31315	.00
00	.
00	.
00	.
.00	.00	.00	30.00	65.00	95.00
7P-03	46874-0	12/11/03	31316	.
00	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
Jv-03	46923-0	12/11/03	31317	.
00	.
00	.
00	.00	.00	.00	30.00	140.00	170.00
7P-03	46880-0	12/11(03	31318	.
00	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
Jv-03	46927-0	12/11/03	31319	.
0	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
Jv-D3	47098-0	12/11/03	31320	.0
00	.
00	.
00	.00	.00	.00	30.00	175.00	205.00
7P-D3	46764-0	12/11/03	31321
2	.
00	.
00	.
00	.00	.00	.00	30.00	140.00	170.00
7P-03	47037-0	12/11/03	3132	.
00	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
Jv-03	46916-0	12/11/03	31323	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46876-0	12/11/03	31324	.
00	.
00	.
00	.00	.00	.00	30.00	105.00	135.00
Jv-03	46944-0	12/11/03	31325	.
00	.
00
~	.
00	.00	.00	.00	30.00	105.00	135.00
7P-03	46797-0	12/11/03	31326	.
00	.
00	.
00	.00	.00	.00	30.00	105.00	135.00
iv-03	47040-0	12/12/03	31327	.	.
00	.
00	00	.00	.00	30.00	140.00	170.00
iv-03	46997-0	12/12(03	31328	.00
00	.
00	.
00	.
.00	.00	.00	30.00	140.00	170.00
Jv-D3	47025-0	12/12/03	31329	.
00	.
00	.
00	.00	.00	.00	.00	125.00	125.00
Jv-02	43286-0	12/12/03	31330	.
00	.
00	.
00	.00	.00	.00	.00	125.00	125.00
iv-02	43287-0	12/12/03	31331	.
00	.
00	.
00	.00	.00	.00	.00	251.00	251.00
1P-D3	45975-0	12/12/03	31332	.
00	.
00	.
00	.00	.00	.00	30.00	65.00	95.00
7P-03	46886-0	12/12/03	31333	.	.
00	.
00	00	.00	.00	30.00	65.00	95.00
lP-03	46902-0	12/12/03	31334	.00
00	.
00	.
00	.
.00	.00	.00	30.00	185.00	215.00
w-03	46728-0	12/12/03	31335	.
00	.
00	.
00	.00	.00	.00	24.95	55.05	80.00
Jv-03	46543-0	12/12/03	31336	.
00	.
00	.
00	.00	.00	.00	30.00	150.00	180.00
~v-03
7P-D3	47020-0
46945-0	12/12/03
12/12/03	31337
31338	.
.00	.
.00	.
.00	.00	.00	.00	30.00
00
30	255.00
00
65	285.00
00
95
Jv-nl	47028-0	12/12/03	31339	.00	.00	.00
00	.00
00	.00
00	.00
.00	.
30.00	.
65.00	.
95.00
7P-D3	469]5-0	12/12/03	31340
4	.00
00	.00
00	.
00	.
.00	.
.00	.00	30.00	140.00	170.00
Jv-03	47007-0	12/12/03	1
313
4	.
00	.
00	.
00	.00	.00	.00	30.00	145.00	175.00
Jv-O1	46996-0	12(12/03	313
2	.
00	.
00	.
00	.00	.00	.00	.DO	29.50	29.50
Jv-03	46044-0	12/12/03	31343
4	.
00	.
00	.
00	.00	.00	.00	.00	18.75	18.75
Jv-03	46045-0	12/12/03	4
313
4	.
00	.
00	.
00	.00	.00	.00	30.00	120.00	150.00
Jv-03	46835-0	12/12/03	313
5	.
00	.
00	.
00	.00	.00	.00	30.00	105.00	135.00
Jv-03	46715-0	12/12/03	31346
4	.
00	.
00	.
00	.00	.00	.00	30.00	130.00	160.00
Jv-n3	46700-0	12/1.2/03	7
313
4	.
00	.
00	.
00	.00	.00	.00	30.00	140.00	170.00
Jv-D3	46780-0	12(12/03	8
313	.
00	.
00	.
.00	.00	.00	.00	1644.95	8336.80	9981.75
t>age	totals:
b	l
T
:
t		.
00	.
.00	.00	.00	40.80	.00	2900.66	14736.29	17677.75
cumul	ative Su	s
o
a		.								
KERR	COUNTY Payment Register	(2002 - MONTHLY	FINANCIAL REPOR -	Detdlls	Section)	- Page: 3 - By	Date	From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at 08:11:35 - [All Dockets Inch
'				32-A	32-B	32-C	32-D	33-A	33-B	34	ALL	TOTAL
		Tran	Tran	N/A	N/A	N/A	N/A	N/A	N/A	89-334-410	OTHER	PAID
C
- ---	ase Number
-----------	Date
------------	Number MC
-------------	FINE
----	MC FINE MC
------	FINE	MC FINE	PW FINE PW	FINE	ST TFC FEE	FEES	(ROW) PAID BY

]P-03	
46848-0	
12/12/03	
31349	
.00	-----------
.00	---------
.00	---------
.00	----------------
.00	
.00	----
30.00	------
140.00	------------------------- ---- ------------------
170.00
7P-03	46842-0	12/12/03	31350	.00	.00	.00	.00	.00	.00	30.00	70.00	100.00
]P-03	44931-0	12/12/03	31351	.00	.00	.00	.00	.00	.00	.00	75.00	75.00
JP-03	46827-0	12/15/03	31352	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	46551-0	12/15/03	31355	.00	.00	.00	.00	.00	.00	.00	15.00	15.00
]P-03	46552-0	12/15/03	31356	.00	.00	.00	.00	.00	.00	.00	52.00	52.00
7P-03	44982-0	12/15/03	31357	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
]P-02	44387-0	12/15/03	31358	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
JP-03	46977-0	12/15/03	31359	.00	.00	.00	.00	.00	.00	30.00	150.00	180.00
7P-03	47059-0	12/17/03	31360	.00	.00	.00	.00	.00	.00	30.00	135.00	165.00
7P-03	47115-0	12/17/03	31361	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	46279-0	12/17/03	31362	.00	.00	.00	.00	.00	.00	.00	145.00	145.00
]P-03	46619-0	12/17/03	31363	.00	.00	.00	.00	.00	.00	3.86	30.14	34.00
]P-03	47079-0	12/17/03	31364	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
7P-03	47122-0	12/17/03	31365	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
7P-03	47123-0	12/17/03	31366	.00	.00	.00	.00	.00	.00	30.00	100.00	130.00
JP-03	47003-0	12/17/03	31367	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
JP-03	46766-0	12/17/03	31368	.00	.00	.00	.00	.00	.00	30.00	135.00	165.00
]P-03	47075-0	12/17/03	31369	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	46362-0	12/17/03	31370	.00	.00	.00	.00	.00	.00	.00	37.50	37.50
JP-03	45517-0	12/17/03	31371	.00	.00	.00	.00	.00	.00	.00	125.00	125.00
JP-03	46842-0	12/17/03	31372	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
7P-03	47066-0	12/17/03	31373	.00	.00	.00	.00	40.80	.00	.00	59.20	100.00
7P-03	47062-0	12/17/03	31374	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	46995-0	12/17/03	31375	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
7P-03	47056-0	12/17/03	31376	.00	.00	.00	.00	.00	.00	30.00	160.00	190.00
7P-03	47057-0	12/17/03	31377	.00	.OD	.00	.00	.00	.00	30.00	185.00	215.00
IP-03	47165-0	12/17/03	31378	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
CI-03	1825-0	12/17/03	31379	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
JP-03	46891-0	12/18/03	31380	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	47073-0	12/18/03	31393	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	46624-0	12/18/03	31394	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-03	47111-0	12/19/03	31399	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
IP-02	43583-0	12/19/03	31400	.00	.00	.00	.00	.00	.00	.00	175.00	175.00
					" * * ~	* Revers	ed 12/19/2	003 by F31401				
]P-02	43583-0	12/19/03	31401	.00	.00	.00	.00	.00	.00	.00	-175.00	-175.00
- ~	~ * Created From Reversed F31400									
JP-02	43582-0	12/19/03	31402	.00	.00	.00	.00	.00	.00	.00	195.00	195.00
JP-02	43583-0	12/19/03	31403	.00	.00	.00	.00	.00	.00	.00	75.00	75.00
7P-03	46920-0	12/19/03	31404	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
JP-03	46987-0	12/19/03	31405	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
7P-03	46771-0	12/19/03	31406	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	47138-0	12/19/03	31407	.00	.00	.00	.00	.00	.00	.00	300.00	300.00
JP-03	47014-0	12/19/03	31408	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
JP-03	47010-D	12/19/03	31409	.00	.00	.00	.00	.00	.00	30.00	120.00	150.00
JP-O1	40681A-D	12/19/03	31410	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
JP-03	46934-D	12/19/03	31411	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	46723-0	12/19/03	31412	.00	.00	.00	.00	.00	.00	30.00	255.00	285.00
JP-03	47009-0	12/19/03	31413	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
7P-03	47004-0	12/19/03	31414	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	47116-0	12/19/03	31415	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	47088-0	12/19/03	31416	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	47089-0	12/19/03	31417	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	47090-0	12/19/03	31418	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46858-0	12/19/03	31419	.00	.00	.00	.00	.00	.00	30.00	185.00	215.00
JP-03	46982-0	12/19/03	31420	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
iP-03	46842-0	12/19/03	31421	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
JP-03	46924-0	12/19/03	31422	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	45019-0	12/19/03	31423	.00	.00	.00	.00	.00	.00	.00	72.50	72.50
JP-03	47101-0	12/19/03	31424	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	47091-0	12/19/03	31425	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	46779-0	12/19/03	31426	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	47148-0	12/19/03	31427	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
CI-03	1826-0	12/19/03	31428	.00	.00	.00	.00	.00	.00	.00	67.00	67.00
JP-03	46865-0	12/19/03	31429	.00	.00	.00	.00	.00	.00	14.57	20.43	35.00
JP-03	46988-0	12/22/03	31430	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	46989-0	12/22/03	31431	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
JP-03	47082-0	12/22/03	31432	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
Page T	otals:			.00	.00	.00	.00	40.80	.00	1218.43	6500.77	7760.00
Cumula	tive Sub Totals:		.00	.00	.00	.00	81.60	.00	4119.09	21237.06	25437.75
KERR	COUN1=Y Payment Register	(2002	- MONTHLY	FINANCIAL REPOR -	Details Section) - Page: 4 - By	Date	From 12/01/2003-12/31/2003 - Printed on: O1/OZ/2004 at 08:11:35 - [All Dockets Incl
				32-A	32-8	32-C	32-D	33-A	33-8	34	ALL	TOTAL
		Tran	Tran	N/A	N/A	N/A	N/A	N/A	N/A	89-334-410	OTHER	PAID
C	ase Number	Date	Number	MC FINE	MC FINE MC	FINE MC	FINE PW	FINE PW	FINE	ST TFC FEE	FEES	(ROW) PAID BY
7P-03	46967-0	12/22/03	31433	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	47097-0	12/22/03	31434	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
]P-03	46994-0	12/22/03	31435	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	47015-0	12/22/03	31436	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	46918-0	12/22/03	31437	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
]P-03	47100-0	12/22/03	31438	.00	.DO	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	47078-0	12/22/03	31439	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	46933-0	12/22/03	31440	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	46978-0	12/22/03	31441	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
]P-03	47125-0	12/22/03	31442	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	47086-0	12/22/03	31443	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	47007-0	12/22/03	31444	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
]P-03	47126-0	12/22/03	31445	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-02	42983-0	12/22/03	31446	.00	.00	.00	.00	.00	.00	.00	25.00	25.00
]P-02	43254-0	12/23/03	31447	.00	.00	.00	.00	.00	.00	.00	135.00	135.00
JP-03	47092-0	12/23/03	31448	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
7P-03	46405-0	1Z/23/03	31449	.00	.00	.00	.00	.00	.00	.00	41.25	41.25
7P-03	46974-0	12/23/03	31450	.00	.00	.00	.00	.00	.00	30.00	110.00	140.00
JP-03	46963-0	12/23/03	31451	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
					* * *	~ Reversed	12/23/2003	by F31452				
)P-03	46963-0	12/23/03	31452	.00	.00	.00	.00	.00	.00	-30.00	-130.00	-160.00
' ~ ~	* * Create	d From Reversed F31451								
JP-03	46963-0	12/23/03	31453	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
]P-03	46022-0	12/23/03	31454	100.00	.00	.00	.00	.00	.00	.00	100.00	200.00
JP-03	47008-0	12/23/03	31455	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
7P-03	46441-0	12/23/03	31456	.00	.00	.00	.00	.00	.00	.00	116.25	116.25
7P-03	46442-0	12/23/03	31457	.00	.00	.00	.00	.00	.00	30.00	53.75	83.75
]P-03	47164-0	12/23/03	31458	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	47024-0	12/23/03	31459	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
					~ ~ * *	* Reversed	12/23/2003	by F31460				
7P-03	47024-0	12/23/03	31460	.00	.00	.00	.00	.00	.00	-30.00	-65.00	-95.00
° {°	* * Created From Reversed F314	59								
]P-03	47024-0	12/23/03	31461	.00	.00	.00	.00	.00	.00	30.00	66.00	96.00
JP-03	47149-0	12/23/03	31462	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46943-0	12/23/03	31468	.00	.00	.00	.00	.00	.00	8.57	11.43	20.00
7P-02	43139-0	12/23/03	31469	.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-00	37687-0	12/23/03	31471	.00	.00	.00	.00	.00	.00	.00	140.00	140.00
]P-00	37687A-0	12/23/03	31472	.00	.00	.00	.00	.00	.00	.00	250.00	250.00
IP-02	44228-0	12/23/03	31473	.00	.00	.00	.00	.00	.00	.00	320.00	320.00
JP-00	38155-0	12/23/03	31474	.00	.00	.00	.00	.00	.00	.00	135.00	135.00
7P-00	38154-0	12/23/03	31475	.00	.00	.00	.00	.00	.00	.00	135.00	135.00
7P-00	38154A-0	12/23/03	31476	.00	.00	.00	.00	.00	.00	.00	310.00	310.00
7P-02	42492-0	12/23/03	31477	.00	.00	.00	.00	.00	.00	.00	159.00	159.00
)P-02	43874-0	12/23/03	31478	.00	.00	.00	.00	.00	.00	.00	185.00	185.00
]P-02	43874A-0	12/23/03	31479	.00	.00	.00	.00	.00	.00	30.00	315.00	345.00
7P-O1	40800-0	12/23/03	31480	.00	.00	.00	.00	.00	.00	.00	165.00	165.00
7P-O1	40800A-0	12/23/03	31481	.00	.00	.00	.00	.00	.00	.00	310.00	310.00
7P-02	43306-0	12/23/03	31482	.00	.00	.00	.00	.00	.00	.00	159.00	159.00
7P-02	43307-0	12/23/03	31483	.00	.00	.00	.00	.00	.00	.00	145.00	145.00
7P-03	44784-0	12/23/03	31484	.00	.00	.00	.00	.00	.00	.00	159.00	159.00
JP-02	44262-0	12/23/03	31485	.00	.00	.00	.00	.00	.00	.00	251.00	251.00
7P-02	41962-0	12/23/03	31486	.00	.00	.00	.00	.00	.00	.00	125.00	125.00
]P-03	47063-0	12/23/03	31487	.00	.00	.00	.00	.00	.00	30.00	185.00	215.00
JP-02	43581-0	12/23/03	31488	.00	.00	.00	.00	.00	.00	.00	185.00	185.00
7P-02	43581A-0	12/23/03	31489	.00	.00	.00	.00	.00	.00	30.00	315.00	345.00
7P-03	47159-0	12/23/03	31490	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
IP-03	46968-0	12/23/03	31491	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	46928-0	12/23/03	31492	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	47206-0	12/23/03	31493	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	46751-0	12/29/03	31494	.00	.00	.00	.00	.00	.00	30.00	100.00	130.00
]P-03	46752-0	12/29/03	31495	.00	.00	.00	.00	.00	.00	30.00	45.00	75.00
CI-03	1827-0	12/30/03	31496	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
CI-03	1828-0	12/30/03	31497	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
CI-03	1829-0	12/30/03	31498	.00	.00	.00	.00	.00	.00	.00	52.00	52.00
7P-03	47109-0	12/30/03	31499	.00	.00	.00	.00	.00	.00	.00	.00	.00
)P-03	47151-0	12/30/03	31500	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
7P-03	47204-0	12/30/03	31501	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
7P-03	47163-0	12/30/03	31502	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
Page Totals:			100.00	.00	.00	.00	.00	.00	938.57	6867.68	7906.25
Cumulative Sub Totals:		100.00	.00	.00	.00 8	1.60	.00	5057.66	28104.74	33344.00
KERR COUNTY Payment Register	(2002 -	MONTHLY	FINANCIAL REPOR -	Detall5	Section) -	Page: 5 - By	Date	From 12/01/2003-12/31/2003 - Printed on: 01/02/2004 at 08:11:35 - [All Dockets Inc
				32-A	32-e	32-C	32-D	33-A	33-B	34	ALL	TOTAL
'		Tran	Tran	N/A	N/A	N/A	N/A	N/A	N/A	89-334-410	OTHER	PAID
Case Number	Date	Number	MC FINE	MC FINE MC	FINE	MC FINE	PW FINE PW	FINE	ST TFC FEE	FEES	(ROW) PAID BY
7P-03	47166-0	12/30/03	31503	.00	.00	.00	.00	.00	.00	30.00	120.00	150.00
7P-03	47067-0	12/30/03	31504	.00	.00	.00	.00	40.80	.00	.00	59.20	100.00
7P-03	47093-0	12/30/03	31505	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
7P-03	47130-0	12/30/03	31506	.00	.00	.00	.00	.00	.00	30.00	135.00	165.00
JP-03	46959-0	12/30/03	31507	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
]P-03	46527-0	12/30/03	31508	.00	.00	.00	.00	.00	.00	.00	52.00	52.00
]P-03	47201-0	12/30/03	31509	.00	.00	.00	.00	.00	.00	30.00	270.00	300.00
7P-03	47131-0	12/30/03	31510	.00	.00	.00	.00	.00	.00	30.00	175.00	205.00
]P-03	47132-0	12/30/03	31511	.00	.00	.00	.00	.00	.00	30.00	185.00	215.00
JP-03	47084-0	12/30/03	31512	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
)P-03	46888-0	12/30/03	31513	.00	.00	.00	.00	.00	.00	4.29	29.71	34.00
7P-03	46406-0	12/30/03	31514	.00	.00	.00	.00	.00	.00	.00	259.00	259.00
7P-03	47188-0	12/30/03	31515	.00	.00	.00	.00	.00	.00	30.00	270.00	300.00
]P-03	47173-0	12/30/03	31516	.00	.00	.00	.00	.00	.00	30.00	105.00	135.00
JP-03	47185-0	12/30/03	31517	.00	.00	.00	.00	.00	.00	30.00	270.00	300.00
7P-03	47183-0	12/30/03	31518	.00	.00	.00	.00	.00	.00	30.00	105.00	135.00
]P-03	46790-0	12/30/03	31519	.00	.00	.00	.00	.00	.00	30.00	150.00	180.00
JP-03	47253-0	12/30/03	31520	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
7P-03	47174-0	12/30/03	31521	.00	.00	.00	.00	.00	.00	30.00	270.00	300.00
7P-03	47038-0	12/30/03	31522	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	46957-0	12/30/03	31523	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	46981-0	12/30/03	31524	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
]P-03	47085-0	12/30/03	31525	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
JP-03	46962-0	12/30/03	31526	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	46979-0	12/30/03	31527	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
7P-03	47204-0	12/30/03	31528	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	47119-0	12/31/03	31529	.00	.00	.00	.00	.00	.00	17.14	22.86	40.00
JP-03	47154-0	12/31/03	31530	.00	.00	.00	.00	.00	.00	30.00	65.00	95.00
]P-03	47129-0	12/31/03	31531	.00	.00	.00	.00	.00	.00	30.00	135.00	165.00
7P-03	47155-0	12/31/03	31532	.00	.00	.00	.00	.00	.00	30.00	130.00	160.00
					~ * ° *	* Revers	ed 12/31/2	003 by F31536				
]P-03	47074-0	12/31/03	31533	.00	.00	.00	.00	.00	.00	30.00	140.00	170.00
7P-CO PV FUND-0	12/31/03	31534	.00	.00	.00	.00	.00	.00	.00	17.35	17.35
7P-03	47177-0	12/31/03	31535	.00	.00	.00	.00	.00	.00	30.00	270.00	300.00
7P-03	47155-0	12/31/03	31536	.00	.00	.00	.00	.00	.00	-30.00	-130.00	-160.00
~ ~ * *	* Created From Reversed (315	32								
7P-03	47155-0	12/31/03	31537	.00	.00	.00	.00	.00	.00	30.00	150.00	180.00
Page To	tals:			.00	.00	.00	.00	40.80	.00	801.43	4175.12	5017.35
Report	Totals -	Details Section:	100.00	.00	.00	.00	122.40	.00	5859.09	32279.86	38361.35
KERR COUNTY	Pdyment Register (2002 -	MONTHLY FINANCIAL	REPOR - SUmmdry Section)	- Page: 6 -	By Date From	12/01/2003-12/31/2003 - Printed on:	01/02/2004	at 08:11:35	- [All Dockets	inc
		Total	TOtdl	TOtdl	Total			Money	Credit		]ail		
Fee Code	Fee Description	Items	Paid	Money	Non-Money	Cash	Checks	Orders	Cards	Escrow	Credit	C.S.R.	Other
FN3T3	MOTOR CARRIER FINE - STA	TE PORTION 1	100.00	100.00	.00	.00	.00	100.00~	~ 4L+.J .00	.00	.00	.00	.01
FNST7	PARKS AND WILDLIFE FINE	- STATE POR 3	122.40	122.40	.00	.00	81.60	40.80	~ .00
~'y
~	.00	.00	.00	.01
STF	STATE TRAFFIC FEE	205	5859.09	5859.09	.00	635.23	753.86	4470.00	G
c
.00	.00	.00	.00	.01
* = * * * ~ The Following Fees Didn't Match any of the Column Definitions but Were Included under the "All Other Fees" Column * * * * ~ ~
AFCAF	COUNTY ARREST FEE	18	220.00	220.00	.00	25.00	15.00	180.00	.00	.00	.00	.00	.01
AFDPS	DPS ARREST FEE - STATE	232	432.00	432.00	.00	19.00	74.00	339.00	.00	.00	.00	.00	.01
AFPW	PARKS AND WILDLIFE ARREST FEE	3	15.00	15.00	.00	.00	10.00	5.00	.00	.00	.00	.00	.01
AFTAB	TABC ARREST FEE - STATE	1	1.00	1.00	.00	.00	1.00	.00	.00	.00	.00	.00	.01
CCC	CONSOLIDATED COURT CO5T5	250	3980.76	3980.76	.00	410.97	655.58	2914.21	.00	.00	.00	.00	.Ol
CHS	COURT HOUSE SECURITY	244	695.74	695.74	.00	65.63	115.30	514.81	.00	.00	.00	.00	.0(
CIF	CIVIL SUIT - FILING	3	40.00	40.00	.00	.00	40.00	.00	.00	.00	.00	.00	.O(
CMI	CORRECTIONAL MANAGEMENT INSTITUTE 245	115.08	115.08	.00	12.09	19.28	83.71	.00	.00	.00	.00	.O(
CVC	CRIME VICTIM FUND	250	3512.44	3512.44	.00	362.62	578.45	2571.37	.00	.00	.00	.00	.O(
DPS	DPS ARREST FEE - STATE	2	.14	.14	.00	.00	.00	.14	.00	.00	.00	.00	.O(
DP52	DPS- LOCAL	229	1695.00	1695.00	.00	68.00	296.00	1331.00	.00	.00	.00	.00	.O(
DSC	DSC	72	696.26	696.26	.00	110.00	50.00	536.26	.00	.00	.00	.00	.0(
FA	FUGITIVE APPREHENSION	250	1170.81	1170.81	.00	120.88	192.81	857.12	.00	.00	.00	.00	.0(
FIN	FINE - Dos	5	.O1	.O1	.00	.00	.00	.O1	.00	.00	.00	.00	.0(
FINE	FINE - NEW PROGRAM	188	16692.46	16692.46	.00	1309.60	3627.91	11754.95	.00	.00	.00	.00	.0(
FNST	SEAT BELT FEE - STATE PORTION	1	14.75	14.75	.00	.00	.00	14.75	.00	.00	.00	.00	.0(
FNST2	SEAT BELT FEE - STATE PORTION	5	205.00	205.00	.00	.00	47.50	157.50	.00	.00	.00	.00	.O(
IND	INDIGENCY FEE - CIVIL	8	12.00	12.00	.00	.00	12.00	.00	.00	.00	.00	.00	.O(
]CD	]UVENILE CRIME AND DELINQUENCY	249	116.08	116.08	.00	12.09	19.28	84.71	.00	.00	.00	.00	.O(
]CP	JUSTICE CT. TRAINING	249	468.32	468.32	.00	48.34	77.13	342.85	.00	.00	.00	.00	.O(
]CT	JUSTICE COURT TECH. FEE	Z10	815.49	815.49	.00	87.49	116.00	612.00	.00	.00	.00	.00	.O(
OCSER	OUT OF COUNTY CIVIL SERVICE	3	145.00	145.00	.00	.00	145.00	.00	.00	.00	.00	.00	.O(
OCWAR	OUT OF COUNTY WARRANT SERVICE	1	SO.OO	50.00	.00	.00	.00	50.00	.OO	.OO	.OO	.OO	.O(
SCF	SMALL CLAIMS FILING	6	40.00	40.00	.00	.00	40.00	.00	.00	.00	.00	.00	.O(
5ER	SERVICE FEE - CIVIL	5	135.00	135.00	.00	.00	135.00	.00	.00	.00	.00	.00	.Of
TA62	TABC ARREST FEE- LOCAL PORTION	1	4.00	4.00	.00	.00	4.00	.00	.00	.00	.00	.00	.O(
rFC	TRAFFIC	234	665.74	665.74	.00	56.63	103.30	505.81	.00	.00	.00	.00	.0(
TPP	TIME PAYMENT FEE	14	341.78	341.78	.00	45.78	75.00	221.00	.00	.00	.00	.00	.O(
Page T	otals:	3187	38361.35	38361.35	.00	3389.35	7285.00	27687.00	.00	.00	.00	.00	.O(
Report	Totals - Summary Section:	3187	38361.35	38361.35	.00	3389.35	7285.00	27687.00	.00	.00	.00	.00	.O(
	Cash: 3389.35												
	checks: 7285.00								C.S.R. Credit:		.00		
	Money Orders: 27687.00				Refunds Due:	360.00		]ail Time Credit:		.00		
	Credit Cards: .00	Escrow	Payments:	.00	Over	Payments:	.00	Non-Monetary Payments:		.00	NSF Checks:	
	Total Currency: 38361.35	Total Escrow Paid:	.00	Total	Payable:	360.00	Total Other Payments:		.00	Total NSF:	
------
Total	---------------------- --------
of all GL Codes	----------	------------	--------------	----------
.00	-------
.00	---------	------------
.00	-------------------
.00	-------	-------------	----------------	---
~~ M~i~ _ '~y~o a
~ ~,
-~ ,. .
JANNET7 F'IEPER, COUNTY CLERF~,, MONTH OF DECEMBER 31, ~@@3 COUNTY CLERK' S
FEES - GENERAL FUND
RECORDING	1 @-34@-4@@	13, 457. 50
RECORDS MANAGEMENT	1 @-37@-350	5, 8@@. @@
RECORDS MANAGEMENT - PROBATE	28-34@-4@@	385.@@
MARRIAGE LICENSE	1@-34@-4@@	478.5@
BIRTH R DEATH CERT I F I GATES	1 @-34@-4@@	2, 827.29
MISCELLANEOUS	1 @-34@-4@@	2, 718. 9 i
CERTIFIED COF' I ES	i @-340-400	372.00
PROBATE FEES: EDUCATION FEES	1@-34@-4@@	335.@@
JUDGES FEES	i @-34@-4@@	2, 04@. @@
JURY FEES	11-34@-4@@	27.@@
SHERIFF'S FEES	1 @-345-4@@	4, 86@. @@
ALTERNATE DISPUTE RESOLUTION FEES	4@-34@-4@@	^c5@.@@
PROCESSING CREDIT CARD FEES		22.00
PROBATE CT. REPORTER SERVICE FUND		37J, @@
MENTAL HEALTH ATTORNEY FEES	/~y
i@-J~.~@-J6@	c, 7c5. @@
MENTAL HEALTH CT. REPORTER SERV. FU	ND	7g@,@@
LAW L I BRARY FEES	18-342-1 @@	2, 695. @@
PRESERVATION OF VITAL STATISTICS	1@-34@-4@1	6@@.@@
COURT REPORTER'S FEES		. @@
PROBATE FEES	1@-34@-4@@	4, 56@. @@
DOCUMENT PREPARATION FEES		.00
COURTHOUSE SECURITY GENERAL	29-34@-4@@	1,162.@@
COURTHOUSE SECURITY CIVIL	29-34@-4@@	387.@@
REPEATS	1 @-403-43@	. @@
RECORDS ARCHIVAL FEE ( REAF )	41-34@-4@@	5, 89@. @@
SP 1534 INDIGENT FEES	89-334-320	382.5@
FOURTH CT OF APPEALS FEES	89-334-570	382.50
POSTAGE	1@-4@3-309	8.96
CONTEMPT "NO SHDW"		,@@
DIFFERENCE BETWEEN EARNED INTEREST	R SERVICE CHARGES	(27.80)
INSUFFICIENT FUNDS REDEPOSITED		23.@0
PLUS OVER (MINUS SHORT)		( .@@)
RETURN CHECKS		(12.@@)
DRAFT CRED T T CHECF'.		( 2@, 35 )
HEER FEES	1@-340-4@@	16.00
Ct'. #3296 F I DEL I TY ABSTRACT		(16. @0 )
CI'. #3297 CRAIN ~ SHEPPARD		(23. @0)
CK #3298 TETERES LLC		(2@.@@>
CK #?,3@0 WELLS FARGO HOME MORT.		( 8,@@)
CK #33@i KERRVILLE TITLE		(18.@0)
CK #33412 KERRVILLE TITLE		( 16. @0)
CI'. #3303 L I NDA i{NEESE		( i 4. @@ )
CK #33414 PACESETTER CORP.		( 5.0@)
CK #3306 DAHL DENNIS HOWARD		(12.00)
CK. #3307 KERB COUNTY ABSTRACT & TIT	LE	(96.0@)
CK #s3@8 GRAVES, DOUGHERTY, HEARN x	MOODY	[18.0@)
CK #33@9 IiERR COUNTY ABSTRACT & TIT	LE	(16.@@)
CI'. #3310 DANK OF THE H ILLS		( 12.00 )
CI'. #3311 WALLACE R JACI'.SON		(18@. 00 )
		
CHECK #_3313 PAYABLE TO BARBARA	NEMEC ~~
~~	53, @46. @1
	II''
u Wv~ . 2+~ _..4_
. ~,:~7	
	rs~d!" - .
~y'~	
CK #3E9'3 TEXAS DEFT. OF HEALTH t 97 X 1.831
GK # PARBARA NEMEG (INTEREST LESS SERVICE CHG)
CK #3317 STATE COMPTROLLER (MARRIAGE LICENSE)
CI'. #3316 STATE COMPTROLLER (138 X ~ i . 80) (G! REPORT )
CK #3315 STATE COMPTROLLER (JDF HB 3c11 FEES)
TOTAL GENERAL FUND INCLUDING DIRECT DEPOSITS
TOTAL DEPOSITS DURING MONTH
OUTSTANDING DEPOSIT
LESS (DEPOSIT ON LAST MONTH'S STATEMENT)
TOTAL AMOUNT DEPOSITED FROM CVCM
TOTAL FROM PREVIOUS MONTH'S STATEMENT
DIRECT DEPOSITS (STATE COMPTROLLER & CREDIT CARD PMTS)
DEPOSITS DURING MONTH
LESS CHECKS PAID
INTEREST EARNED
DRAFT CHECK
SERVICE CHARGE
RETURN CHECK
ENDING AALANCE FROM STATEMENT
OUTSTANDING DEPOSITS
OUTSTANDING CHECKS
TOTAL DISBURSEMENT -
177.51
. 00
511.50
E50. EO
1, 880. 00
55, 86J. Et`.
57, 837.87
3, 33E. 50
<5, 40E. 00)
55, 768.37
41, 841. 55
611.00
57, 837. 87
t 4E, 764. 06 )
Ei. E5
(E0. 35 )
(49.05 )
(1 E. 00 )
57, 466.E 1
3, 33E. 50
(60, 798.71)
. 00
BOOK ENTRY DISBURSEMENT FOR FUNDS DEPOSITED DIRECT:
State Comp Credit Card
~~~# 10-340-400 ~ E 1.00 418. E0
***# 10-370-350 $ 35.00 50. 00
*~*#E9-340-400 ~ 7.00 10.00
State M/L Rept ~ .00 .00 (M!L) R 1.80(B/G)
PROCESSING FEES EE. 00
REAF #41-340-400 ~ 45.00
POVS #10-340-401 ~ 1.00
TOTAL PAID TO BARBARA NEMEC, COUNTY TREASURER, BY CK NO. 3313 FOR
OFFICE COLLECTIONS FOR THE MONTH OF DECEMBER 31, E~t03, BY JANNETT
PIEPER, COUNTY CLERK, I{ERR COUNTY, TEXAS.
RESPEGTFULLY SUBMITTED,
JANNETT PIEPER
KERR UNTY CLERK
BY SAMMIE A. TUCK, DEPUTY
!r ..t-! j .<~ f~ C
1
JANNETT PIEF'ER, COUNTY CL_ERI'., MONTH OF DECEMBER 31, 200,?
TRUST FUND REPORT
COUNTY CLERK TRUST FUND FEES		
COUNTY CLERK, ( 1 )	10-340-400	E, 31fCh. 94
^
SHERIFF ( c )	10-34~-400	8~~'~. 04
PA I L POND FEE ( c:A )	10-319-300	L r 6.27
RESTITUTION		
JUVENILE CT. APF'T. ATTY.	10-350-200	. 00
CIVIL JURY	10-340-400	.00
JURY	10-340-400	.00
CT. APPOINTED ATTORNEY	10-350-400	_495.70
LIBRARY	i8-34c-100	35.00
PROSECUTING ATTORNEY		.00
ROAD it B RIDGE	15-350-300	14, 930.82
STATE FUNDS		
CRIME TAX - VOC	89-J34-100	1,01`.88_
CRIMINAL JUSTICE	89-334-200	.00
CORRECTIONAL MGMT INST FEE	89-334-330	_14.74_
L. E. 0. C. E. (CONT. ED. )	89-334-350	. 00
L. E. 0.	89-JJ4-300	. 00
L. E. M.I.	89-334-450	. 00
D. P. S.	89-334-400	5.71
~
J. C. P. T.	89-J34-500	59. 73
BREATH ALCOHOL TESTING	89-3J4-550	.00_
P x W ARREST FEES	89-334-600	.00
RECORDS ARCHIVAL FEES	41-340-400	5.00_
TABC ARREST FEES	89-334-700	.00
MISDEMEANOR CONVIC. (GR)	89-334-750	.00
OPERATOR'S CHAUFFEUR'S FD.	89-334-800	. 00
COMPREHENSIVE REHAB.	89-334-850	.00
LSC - LOCAL CRIME STOPPERS		.00
CRIME STOPPERS	-334-950
89	.00
JUV. PROP. DIV. FUND	p
89-334-900	.00_
COURTHOUSE SECURITY	29-340-400	95.11
COURT COST APPEAL	10-340-400	.00
RECORDS MANAGEMENT/PROBATE	28-340-400	605.40
RECORDS MANAGEMENT/CIVIL		.00_
COURT REPORTER SERVICE		
FUND - CIVIL	10-340-400	_15.00_
CONSTABLE FEE	10-240-351	.00_
ALTERNATIVE DISPUTE RESO-	40-340-400	_10.00_
LUTION FUND		
DWI SCHOOL	24-380-100	.00_
INDIGENT SERVICE FEE 89-JJ4-320 ,=.i.00_
AF'F'ELLEATE FEES 89-334-570 5.00
SUPPOENA - WITNESS (COUNTY) 10-340-400 .-~0
CONSOLIDATED CT. COST 89-334-510 1,184.57_
FUGITIVE APPREHENSION 89-334-520 _150.27
JUVENILE CRIME & DEL I NG?UENCY 89-JJ4 ,x.,30 14. 95
TIME PAYMENTS SP 1417 89-334-310 666.46
ARREARAGES ON COUNTY FINE 15-35Q~-3~0 .OD
TOTAL C{i #2980 TO PARPARA NEMEC `~:, 757. 59
ADULT RESTITUTION (CKS )
WARRANT CI'. #
COMMUNITY SUPERVISION 8 CORRECTIONS
ADDITIONAL FINE (CHECK # )
F'AYAPLE TO
HP-66 AMDUNTS SENT TO STATE TREASURER:
85 PARTIALS =	~	360.11
AT	~ 10. 0Q- _	~	. 00
6 AT	~ 15. 00 =	ffi	90. OD
AT	~2D.00 =	~	.OQ~
AT	X30. f00 =	~	. 00
12 AT	X40. @O =	~	480. 00
CI'.. N0. 2982 PAID TO STATE TREASURER
INTEREST EARNED:
4Q~.71 LESS 4.62 SERV. CHG.
CI'.. N0. 2981 PAID TO COUNTYT~REASURER
MONTH OF DECEMPER 2003 10-360-100
*AMOUNT IN TRUST FUND
. OQ~
. OQ~
. 00
9J0. 11
_36. ~-9_
74, 865. 07
5~, 778. 64_
TOTAL F'AID TO PARPARA NEMEC, COUNTY TREASURER, PY CN.. NO.
298Qi, FOR OFFICE CDLLECT I ONS FOR THE MONTH OF DECEMBER, 2tZ~0.?,,
PY JANNETT F'IEPER, COUNTY CLERK, IiERR COUNTY, TEXAS.
RESPECTFULLY SUPMITTED,
JANNETT PIEPER, COUNTY CLERK
PY; SAMMIE A. TUCK, DEPUTY
:~ r~ .. ~_...
TRUST FUND MONTHLY REPORT
TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT
OF KERB 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 DECEMBER 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
22/346
4/418
21300
C/BOND
C/BOND
C/BOND
C/BOND
C/BOND
C/BOND
C/BOND
C/BON D
C/BOND
C/BOND
C/BOND
C/BOND
C/BOND
..,.a /~
tAN P~
$59.00 05/01 /00
$0.00
$100.00 09/12/03
$7.00 08/02/91
$65.00 12/31 /87
$500.00 08/15/94
$300.00 08/30!94
$200.00 10103/96
$1,000.00 01/03/97
$200.00 09/09/99
$1,000.00 12/05/02
$100.00 06/22/00
$100.00 08/31 /00
$50.00 08/31 /00
$100.00
$100.00 04/11/02
$250.00 10/04/01
$250.00 10/04/01
wy ut A.I'i. L~:
~v
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
G-03-17	GDN: SHANA LEE BRUNER	C/BOND	$100.00	12/15/03
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#18774	EST: CURTIS RICHMOND, DECD.		$4,016.59	11/18/03
#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	MENTAL/W 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		$135.00	04/15/03
#21967	MENTAUD MC CARTHY	17/BOOK	$88.00	03/09/98
#98-264	MENTAUA NICHOLSON	17/BOOK	$18.75	01/05/99
#23251	MENTAUMARIELLEN DYAL	17/BOOK	$15.00	03/15/99
#23717	MENTAUNANCY HICKSON		$55.00	10/18/99
#23471	MENTAVHELEN GOING		$158.77	10/18/99
#24777	MENTAUSHARON PADGETT		$225.00	07/11/00
#24717	MENTAUADELAIDA HERRERA		$210.50	09h4J00
#24983	MENTAVROGER 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		$250.00	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		$60.00	07/16/03
#28067	STACY MCCOLLUM		$30.00	07/07/03
#28201	STACY MCCOLLUM			
#2003-02 STACY MCCOLLUM
#28133	JENNIFER CRAVEN		$187.50	07/01/03
#28231	ROBERT SOTO		$10.00	06/17/03
#28339	INA G. BOTTOMS		$25.00	08/19/03
#28377	CAROL SPRING		$20.00	12/03/03
#2003-042	INA G. BOTTOMS		$25.00	08/19/03
	CASH B/G. TERRAYAS		$100.00	12/02/02
CV-94-0026	EST: DUNWOODY, DECD	5/109	$70.00	04/18/94
CV-04-0028	EST: B J SAPP, DECD	5/111	$244.00	04/27/94
CV-94-0028	EST: B J SAPP, DECD #1399 VOIDED		$15.00	
	FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE			
CV-94-0044	GDN: GAYTON, A MINOR	5/127	$260.00	05/09/94
CV-94-0066	LCRA/R TOW, ET AL	5/149	$4,000.00	07/06/94
CV-94-0081	EST: R B PARK, DECD	5/164	$72.00	07/12/94
CV-94-0082	EST: R C BOHANNAN, DECD	51165	$120.00	07/14/94
	ADDED TO TR ACCT BAL		$90.00	04/29/94
CV-95-0042	IISD/E MC DONALD	5/286	$95.00	04/11/95
CV-97-0070	KERR CO/CORDON ET AL	6/183	$100.00	04/21/98
CV-97-0104	CENTER PISD/CARL JETER	6/218	$133.00	05/20/03
CV-98-0054	H C MEM/EST HALL	6/293	$258.00	07/01/98
CV-98-0071	PARKER/MUNIZ	6/310	$153.00	09/01/98
CV-98-0078	REEVES/KINGPIN	6/317	$135.00	09/17/98
CV-98-0138	GUTIERREZ/ASSOC BOND	6/377	$260.00	09/10/99
CV-98-0169	CRAMER FIN/ATKINSON	6/408	$166.00	11/01/98
CV-99-0026	KERR CO/GARY GREEN	7/072	$130.00	02/28/01
CV-99-0045	EST: LLOYD WMS	7!091	$150.00	03/05/99
CV-99-0104	EST/ANDREWS/V1/OLFMUELLER	7/150	$105.00	06!09/99
CV-99-0105	HILCO VS TYLER	7/151	$219.00	06/11/99
CV-99-0111	IISD VS G BANKS	7/157	$80.00	08/16/99
CV-99-0120	ST/OWENS/DAVIS BOND	7/166	$121.00	09/14/99
CV-99-0121	ST/MCCOY/6ANDERA BAIL	7/167	$121.00	08/05/99
CV-99-0122	B HOLMES 8~ 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	STICRUZ & CROWNDER	7/187	$367.00	12/06/99
CV-99-0145	GUERRE/IMMEDIATE BAIL	7/191	$127.00	08/30/99
CV-99-0165	FORD MOTOR CR/DUNNEGAN	7/211	$181.00	09/02/99
CV-99-0166	EX PARTE: M S PIERZ	7/212	$140.00	09/07/99
CV-99-0167	CHASE MANHATAN/BARNES	7/213	$147.00	09/07/99
CV-99-0195	JESSE M AGUILAR VS ST	7/241	$140.00	10/22/99
CV-99-0200	S/R GRAMEAK & CROWNOVER	7/246	$200.00	06/02/00
CV-99-0204	R LEHR/FROST NTL	7/250	$179.28	10/21!99
CV-99-0211	EX PARTE: MARLA GREEN	7/257	$140.00	10/27/99
CV-99-0226	ST/MANNING/A-TEX BONDING	7/272	$141.96	08/01/01
CV-99-0217	ERIN MIRELES/OTC	71263	$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	81018	$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	81035	$128.54	06/02/03
CV-00-0054	KERR CO VS C DUPREE ET AL	81054	$388.00	07/26/02
CV-00-0055	FIRST SELECT/PHOUMMISANE	8/055	$128.00	03/16/00
CV-00-0057	UKFJTANNEBERGER	8/057	$612.00	03/16/00
CV-00-0065	NTL CAR VS WILBANKS	81065	$464.00	03/27/00
CV-00-0075	PROVIDIAN NTL VS JOE ROGERS	81075	$8.00	03/22/01
CV-00-0086	IISD VS M SCHARTEN	8/086	$65.00	06/08/00
CV-00-0111A	EST HAWTHORNE VS PROSPERITY BANKSHARES	8/111A	$128.00	07/14/03
CV-00-0111 B	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/111 B	$148.00	07/14/03
CV-00-0123	CUSTOM 45'S/TRITON CART	8/123	$147.86	06/06/00
CV-00-0124	BANCORP GR/D SIMPSON	8/124	$250.00	06/08/00
CV-00-0126	IISD/TUCKER PUMP	81126	$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	81137	$140.00	06/19/00
CV-00-0154	CHASE MANHATTAN/C PARKER	81154	$445.90	07/06/00
CV-00-0201	FIRST SELECT/B PEREZ	8/201	$128.00	08/25/00
CV-00-0216	KISD VS. WM PAUL PARK	8/216	$48.51	11/01/02
CV-00-0222	EST TALBOT GARVEN	81222	$180.00	10/12/00
CV-00-0249	ST VS L. FUENTES & NITA'S BAIL BONDS	81249	$141.96	07/14/03
CV-00-0255	CITIZENS SD/J KUNZ	8/255	$103.00	12/01/00
CV-00-0263	ST VS JOHNSON/DUSTY BRITCHES	8/263	$141.96	12/12/03
CV-00-0277	SCHREINER VS RECTOR	8/277	$196.00	12/15/00
CV-01-0002	CITIBANK VS SCHNEIDER	9/002	$103.00	01/03/01
CV-01-0013	BK OF AM/C HATCHER	9/013	$248.00	01/19/01
CV-01-0017	HCSS INC VS B MAY	91017	$210.00	01/24/01
CV-01-0055	KAMINSKY/BURGIN	9/055	$188.00	03/06/01
CV-01-0063	ST VS MACE & BRITCHES	9/063	$127.48	10/20/03
CV-01-0064	CONSECO/O RIVERA	9/064	$128.00	03/13/01
CV-01-0074	PROVIDIAN/ELLIOT	9/074	$168.00	03/22/01
CV-01-0169	CASH BONDNACEK-PETRENELLA		$230.00	01/26/01
CV-01-0197	HARTFORD VS M COLEMAN	9/197	$120.00	09/10/01
CV-01-0221	KISD VS MARY LANG	9/221	$125.00	12/17/02
CV-01-0234	ELMORE VS GRUMBLES/HARDY	9/234	$221.94	10/09/01
CV-01-0266	UMLIC VS F WALKER	91266	$136.00	11/29/01
CV-01-0282	SEARS VS E GONZALES	91282	$188.00	12/14/01
CV-01-0289	PROVIDIAN VS JOHNSTON	9/289	$128.00	01/02/02
CV-02-0005	SEARS VS R WMS	101005	$185.00	01/17/02
CV-02-0007	HARTFORD VS TORRES	10/007	$144.00	01/21/02
CV-02-0011	CPISD VS R COLDWELL	101011	$165.00	06/20/03
CV-02-0029	PROVIDIAN NTL VS KUPERMAN	10/029	$128.00	02/22/02
CV-02-0042	CURTIS MARTINEZ VS TXDPS	10/042	$140.00	03/04/02
CV-02-0043	KNAPP VS BULLION	10/043	$181.88	03/06/02
CV-02-0044	RONNIE PACE VS TXDPS	10/044	$131.94	03/15/02
CV-02-0048	KRUEGER VS TXDPS	101048	$140.00	03/15/02
CV-02-0049	JANUS PARR VS ST OF TX	10/049	$140.00	03/15/02
CV-02-0050	WAYNE HORTON VS ST OF TX	10/050	$140.00	03/15/02
CV-02-0070	ST VS JAMES WHITE	10/070	$128.00	09/13/02
CV-02-0073	FIRST SELECT/T NELSON	10/073	$136.00	04/19/02
CV-02-0082	JUAN DURAN/ST OF TX	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	1 ST 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/GONZ.ALEZ/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	10/173	$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	101210	$140.00	09/20/02
CV-02-0212	COZIER VS JONES	10/212	$188.00	09/25/02
CV-02-0223	FAUBER VS MCPHAIL	10/223	$210.00	09/26/02
CV-02-0231	BANDERA BK VS. CHENEY	10/231	$198.00	10/18/02
CV-02-0241	SALT GROUP/OLD SF STEAKHOUSE	101141	$196.00	11/02/02
CV-02-0242	MCKEOWN VS SMOCK	10/242	$140.42	11/01/02
CV-02-0256	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	10/283	$256.00	12/19/02
	CADE 8~ FUENTES			
CV-02-0285	JOHN MILLER... VS MASON & WOOD	10/285	$136.00	12/23/02
CV-03-0005	W. SCHREINER VS COSNIAC	11/005	$132.42	01/17/03
CV-03-0007	ATLANTIC CR VS M KUPERMAN	11/007	$256.00	01/17/03
CV-03-0008	GOUT EMP INS/MCDANIEL	11/008	$208.65	01/23/03
CV-03-0012	IISD/BALDERAS	11/012	$120.00	02/11/03
CV-03-0021	KATC COMM/PROVOST	11/021	$120.00	02/18/03
CV-03-0028	BK OF AM VS. BEEBE	11/028	$98.00	02/27/03
CV-03-0032	M. GUSTIN VS. TXDPS	11/032	$140.00	02/26/03
CV-03-0035	GARY GIMBEL VS TXDPS	11/035	$140.00	03/04/03
CV-03-0036	BEN MARTINEZ VS TSDPS	11/036	$140.00	03/05/03
CV-03-0037	ELY VS WIMER	11/037	$124.42	11/06/03
CV-03-0038	CITIBANK VS F. PRIDGEN	11/038	$128.00	03/13/03
CV-03-0040	T TERRELL VS SCOTT MONROE	11/040	$120.00	03/21/03
CV-03-0045	K PRODUCT VS MD BENNETT	11!045	$128.00	03/28/03
CV-03-0046	K PRODUCT VS M WILSON	11/046	$128.00	03/28/03
CV-03-0048	BK OF AM VS H. WALKER	11/048	$128.00	04/02/03
CV-03-0052	JACK STEWART/TXDPS	11/052	$140.00	04/21/03
CV-03-0053	CYNTHIA WESTRUM/TXDPS	11/053	$140.00	04/21/03
CV-03-0057	S C BARRIOS VS TXDPS	11/057	$124.42	05/07/03
CV-03-0061	FOREMOST INS VS FARHOUDI	11/060	$228.00	05/15/03
CV-03-0063	GREG RICHARDS VS CUNO INC.	11/063	$128.00	05/21/03
CV-03-0066	PROVIDIAN NTL VS YARBOROUGH	11/066	$203.92	06/02/03
CV-03-0067	YOUNG VS. SMITH	11!067	$120.00	06/02/03
CV-03-0068	KIDS VS KAREN TAYLOR	11/068	$160.00	12/12/03
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	11/090	$128.00	07/02/03
CV-03-0094	KISD VS A. CASERES	11/094	$40.00	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 8 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	$272.00	09/05/03
CV-03-0194	PRAXAIR DIST/H FRENCH	11/194	$193.00	09/16/03
CV-03-0203	PASSANTE VS OWENS	11/203	$193.00	09/19/03
CV-03-0206	PALM VS HERNANDEZ	111206	$145.42	10/03/03
CV-03-0213	ATKISSON FORD VS RATLIFF	11/213	$261.00	10/03/03
CV-03-0226	TREMPER VS TXDPS	11/226	$145.00	10/15/03
CV-03-0228	ABBOTT VS TXDPS	11/228	$145.00	10/16/03
CV-03-0232	AVALOS VS TXDPS	11/232	$145.00	10/01/03
CV-03-0236	CITIBANK/PE JONES	11/236	$125.00	10/29/03
CV-03-0237	C ASPRA VS TXDPS	11/237	$145.00	10/31/03
CV-03-0238	DEERE & CO VS L. SMITH	11/238	$188.00	11/06/03
CV-03-0260	A. CASTORENA VS TXDPS	11/260	$145.00	11/13/03
CV-03-0265	CITIBANK VS DONALDSON	11/265	$128.00	11/20/03
CV-03-0266	FORD MOTOR CO VS HAMILTON	11/266	$133.00	11/20/03
CV-03-0267	CITIBANK SD VS MOSEL	11/267	$128.00	11/20/03
CV-03-0268	TEXHILLCO VS GARCIA	11/268	$256.00	11/20/03
CV-03-0269	KERB CO FCU VS LEEK & HAINES	11/269	$196.00	11/20/03
CV-03-0270	OAKWOOD ACCEPTANCE VS BURRESS	11/270	$193.00	11/20!03
CV-03-0274	TEXHILLCO/AA & MG RODRIGUEZ	11/274	$261.00	12/01/03
CV-03-0275	G MORALES/TXDPS	11!275	$145.00	12/03/03
CV-03-0276	HECTOR RUIZ/TXDPS	11/276	$145.00	12/04/03
CV-03-0277	SOPHIA COLLIES/BAXTER UTILITIES	11/277	$193.00	12/04/03
CV-03-0285	K PRODUCT LEASINGJK SAFFORD	11/285	$133.00	12/17/03
CV-03-0286 K PRODUCT LEASING/C JAMES
CV-03-0287 K PRODUCT LEASING/J. HAMILTON
CV-03-0288 K PRODUCT LEASING/G. SHROPSHIRE
CV-03-0292 S MURRAY/N ROARK
111286	$133.00	12/17/03
11/287	$133.00	12/17/03
11/288	$133.00	12/17/03
11/292	$215.00	12/19/03
TOTAL	$50,778.64	
STATE OF TEXAS
COUNTY OF KERR
BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED
JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO
BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT
IS TRUE AND CORRECT.
RESPECTFULLY,
JANNETT PIEPER, COUNTY CLERK
-~c_.~
BY: SAMMIE A. TUCK, DEPUTY
DF F'i75I ~ bIARRAhI'T
RECE 1 VEI? FRLlh1 -- CC COUPJTY CLERK FEES DECEMBER ?idf~~ GENFRAf_ FUh1D h2EF'GRT
PRTE REGE7~JEt~ -. ~D1r14/04 ~-~~ ~'rJ$TED ~~~-x- DATE DEF'(iSITED - 01!14/k'~4
NO	TYPE--~lF-RECEIF'-l	~EBIT~-RCCT
2	phi	- TRE~aSURY	1~+-1a3- I'r0
_-	~i	- TREASIJRti'	1Qi-1t~3-1~D0
	pit	-- TRFASUR`f	38-.,1~D3--1in0 '
!i	01	~- TfLEAS~JR'Y	29--183--1~t~
v	~i	-- 'i"REASl1FtY	ES--1~.~-~fd9
b	~!1	- TRf.:ASfJRY	41~.itb3~10~?
?	k'~1	- TRFASUR`/	10-1+~+?~•+2~0`
H	k~.t	- 1'REASIJRY	40•-10:i-1t~<
~J	0 f.	-• T REaSURY	10-• 1 V~3-100
10	Ohl	- T;~EASUI?Y	10-103•-100
DERt]S	I T	WaRRP.IuT	
RECE T ~'T-PJUhiPER - 32874
RECEIPT-NUMI!;ER - 328'14
RE-'~EI'.IED FRDhI - {1`f: CC1UItiTY f:~!_ERK FEES DF_CEh1BF.R `0U3 GENERAL FUhID REPORT
O~iTC RECEIVED - 'D1./14l04 ~~--~ ~qS-f E'0 ~*~` DAl-E DEPCJSITED - 01/14/04
NO TYPE-CiF--RECEIPT pEBIT-AGiw,T CREDO l'~-ACCT AhtOUNT
11 k)1 -- TREASURY 1~-i03-100 10~4iD;-~d9.~- 8.9%'-'
~~
RECEIPT-TOTAL - ~~/~~<~ (52.281.01
BY J
COUNTY TREASURER
CREIf I T-R~CT	AMOfJNT
	
10-•3~+5-4~!Q~	4. 88th. Q~0
18-342--1Q~	C. E{.35.00
i;9~,~40-40~D`	1.549. Q~0
c 8-~40-400	385. 00
-
4 I --346-4~D~	`.~
,.,~ - 5. d9a. Q1J1
1 ~--%?~-350	5. 8@0.00
40-340•-4i~0	250. C~tn
10-350-36~i	2. 725.00
I~1-34Ri-401	E,00.00
BY	
	COUNTY TREASURER
D E F~ O S I '1'	WAR RAN	T	RECE I F-T-NUMIlE R -	- 3cS75
RECEiVE:D FROM -	CC-8R' COUNTY	CLERKS Sl"RT'E FE£	D1:CEMBEF 20x3 GENI~RAL	FUl~JD REPO
DATE RECEIVED -	Ii11 / 14/04	~~~ P1;15TE~ *~*	DATE DE.POSI TE:D -	- 01 / 14/04
~vD T'YF'	E-LIF-RECEIPT	UEi~IT-gGCT	CREDI'i -RCCT	AMOUNT
1 ai	-TREASURY	83-1f~3-1~0	89•-3.`s4-.3~0 ~,,,.	38.50 ~-
~' 01	-- TREASURY	~'?`-1f~3~-140	89--3;,~+--~i''~1	.~Fs~. ~~~
				~
			REL''E	I F' T•-1'OTAL •- ~•	~ ~ ~65.0+~ c-=

i.^.,.	~,			BY `	
r •- _w		-			COUNTY TREASURER
D E f' D S I	T	W A R #Z A N T		RECEIPT--	NUML3ER - .?,~57G
RECEIt-ED FP,UM -	CC COUNTY CLERI{	FEES DECEtfiBER	8003 TRt1ST FUND	R'EPURT
BflTE REGL I VE.D	- 01 / 14! 04	~•*~ PCISTCD #~•*	GATE DEP	0:3I TE"B - 0 i / 14! 04
~"U	TYRE-DF-RECEIPT	I}EgIT-FiCCT	CREDIT-ACCT	AhIOUtJ'T
i	01	-~ TREASURY	l~t~•+103-~]t~Q~	ik~{+t~~40b	~. 355, 94
~'	01	-TREASURY	1"0--103--1 Q+t~	1 ~D--3j+i-400	8?,9. 04
3	711	-~ 'f REASURY	il"--10.s~ 10th	licl-314?-•'%~C!~	~L6. _'7
4	01	- TREr~SUR~Y	10-~i1D3--100	1x11.-350--4~-v~	495. ;'~ ~~
5	711	•- TREASURY	18-11bs-10$.	1(~-34c:-1kZ0 w%'	X5.710
~,	0I	-- TREASi.iRY	15-103--i00	1 -,'~5t~-300	14, 9?,2~. 6~~
7	01	-- '1-RCASURY	~=9-103-10(11	~~9--341--400	95.11
8	01	-- TREASIJfiY	~8-103-1f~~.	c8-340-400	6@5.40
S	01	-TREASURY	41-1V~3-100	4i-340--400	5.00
10	Q-i	-• TREASURY	10-103-100	10-3~s0-400	10.7+~u
				BY	
_ _.3 :	~	-			COUNTY TREASURER
D E ~' O S I T WAR RAN T
RECEIPT--i'JUMBER - 3c87Er
RECEIVED FRLiiYf •- CC CGUNT`( CLERt; FEES DECEri18ER ~ 003 'TRUST t=UND RE~'OP.T
Dl~TE: RECE I L'ED -- 01 / 1 ~--./04 ~•~~: <~'C1~TE)~- -~** DATE DEPDS! 7'EL' - 01 / 1=104
NO TYPE-OF--RECEIPT D~B.iT--ACCT CREDTT--ACCT AMDUN7
RECE I G T -TDTAL - ~ ~ -~ ~ 19. 83Ei. 88 ~--~
BY
COUNTY TREASURER
D EG O S	i T	W A R R i7 tl	'I	RE.CEIF'T-~NUi+'IAEh	•- 3:877
RECEIVED	FR13f+! -	C:C--Sf- C~~U~J-fY	CLEfaF;S STATE 'R'EfrS	;I7~CEPlBER x0183 TRUST	FUND REGORT
DA1-E RECF_'	I'1ED --	+81 /14104	~•~~- f~E]5TED *~•~	I1A'TE DEPOSTTED	- 01; 14/04
NO	TYRE--OF•-RECEIGT	DEBIT-~C;CT"	CftEnI7'--ACCT	AM[iUNT
1	01	- TREASURY	69--1C~,?,-100	k39-334-i00	1.01:'.8t~
	01	- 'TREASURY	89--1Q1;3-10?~	89-334--4f~~	5.71
3	O1	- ~fREAaURY	89~ik13-11fW'	89-334-5~t~b	59. 7:i
4	01	-TREASURY	~t`:3-1>h3-100	89-3 ;4-30	5.00
5	01	- TPEASURY	89-1~i3-10~!	6'~-,'s34--570	5.00• ~-"'
6	01	- T RE:A~~IJRY	~9~}--1 ~3-14d~	83-33.4-510 ~_	1. 1 &4. S 7
7	0i	-~~ TREASURYY	8'3-1#~3-1'~r0'	89--334-5:?0	150. c7
E;	01	-TREASURY'	89-103-1@~-:	~~-334-5.s0	14.95
9	k71	- TREASURY	8'~-103-1-80	89-334-310	688.46
10	01	- TP.F"ASURY'	89-103-100	A9-3:.',4-330	14.74
				BY	
:..	
_			
COU	
NTY TREASURER
D E F° U S i T	W A R Fi ii iV	T	RtCfIPT-NUMBER	- 3`877
RECEIVED	Ff~~Jhl -	CC--SF COUN1-'r	CLERa;S STATE f=EES	DECEf4BER ;003 TRUS-f	FUND REPORT
DA ~~E ?EC•E I tjED -	0i / 14,'04	*~~ PO5TET3 ~**	DAl-E DEF~OS 2 TED	- 01 / 14/04
NU	-fti't'	E-(1F-•RECEiF''f	LIEBI't'-ACCT	CF~EDIT-AC(::T	AMOUNT
RECE I f-~T-TOTAL -`~ ~!/..~ ~ 3. 119.31 ~-~
BY 1
COUNTY TREASURER
D E G O S 1 T WAR R AN 'f RECEIPT-NUMBER - 3~A7A
RECEIVED FRUM •• CC-IP~T COLINTY CLERK--INTERkST DEGEMERER 6003 TRUST FUND REPORT
DAiE RECEIVfG -• v~1/14104 +~*~ ~*CiSTI3 ~~* DiaTE DEPOSITED -- 0i/14/04
NO TYGE.°-UF-RECEiG-f C1EE~IT-ACCT CFtE. EtIT-AC'CT AMOUNT
1 01 -- TREASUFY 1L1+-1~83-100 1~-~60-100 / .3E. 09 ~---
RECEIPT-TOTAL - ~ X36. ®9 c/
~'
BY
COUNTY TREASURER
JUSTICE OF THE PEACE, PCT. 2
Monthly Report of Fees
Month of: OCTOBER, 2003
STATE -CRIMINAL FEES
Descrjation	Account Number
JCPT	89-334-500
LEEA	89-334-300
LEMI	89-334-450
CVCA	89-334-100
CJP	89-334-200
G.R.	89-33.4-750
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
TOTAL
NTY - CRIMINAL_F~E
FINES (inc. copier fund)
TRAFFIC
COUNTY ARREST
DEFENSIVE SAFETY
COUNTY WARRANT
CONSTABLE
TPW
CH SECURITY
TECHNOLOGY
DISMISSAL
TOTAL
**$11.00 EC MAY CHECK AMOUNT
COUNTY -CIVIL FEES
J P FEES
SHERIFF
CONSTABLE
INDIGENT FEE
JURY (INC. CRIMINAL)
TOTAL
89-334-540
SOFTWARE EDOC Total
CRIMINAL CRIMINAL
$151.79	$53.70	$205.49
$0.00		
$0.00		
$1,138.36	$402.80	$1,541.16
$0.00		
$0.00		
$0.00		
$144.46	$60.00	$204.46
$0.00		
$0.00		
$0.00	$50.00	$50.00
$0.00		
$0.00		
$1,290.14	$422.50	$1,712.64
$379.45	$129.28	$508.73
$37.93	$14.41	$52.34
$50.00	$288.97	$338.97
$37.93	$14.41	$52.34
$9.50	$29.40	$38.90
$2,186.70	$422.50	$2,609.20
$5 426.26	$1 887.97	$7 314.23
10-340-302 10.345-202 10-340-251
PAYMENTS FOR MONTH
CK NO• AMOUNT
COUNTY & ST. FEES 449 $16,168.95 MC FINES
INTEREST DUE CO. LW HOLD
OVERPAYMENTS PW HOLD
OUT COUNTY SVC. TPW 85%
RESTITUTION
~~-
r -~po. i
~~~~~ 4 ~~
CK NO. AMOUNT
450 $62.05
29-340-302 10-340-302 10-345-202 10-340-251 26-340-302
L~ E F' U 5	T T	1~1 A R R A t~l T		RECE I GT-NUMBER -	~29~?
RECE:IJED	F-RQ'i~1 -	.l P, FkES DFCEi+tIIER 20u~3 REPiJkT		
DATE. RF_CEIVr":Ii --	~:~tiijr/~1~	#+r~ ~~1~1'~II +~~•*	UATE DEGLISITED -	~11/14iQ-4
NO	T'fT-'E:	-UF~-RECc.IF'T	11EBIT--AC'CT	CREDIT-A~;CT	AMt]UN'T
1	lei --	TREASURY	~9~-1~3-10~D	29-?,40-~d~	293.69
	0 t --	TREASURY	~`~-~ 10u-100	10-a40~3~T~4' 6.
~	3G0. 14
`~
3	01 -	'(REASURY	i:0-103- i Q~~1	10-345-;1'+7t~: '	340.0
4	v71 -~	TREASURY	10--ik33-1~1k~	10-340-~~.1	90¢x.00
5	01 --	'i REASUR'~'	26-1 Qa3-1+71+Z-	L''~=:-340-3Qec	344.9
				~~/	j.
			RE:CEiPT-TOTAL - U 38.	938.7
	.:,::			BY	
			~	COUNTY TREASURER
D E F' ~ 5 I T W A R RAN T
RCCE I F'7-hJUMBER - 3213F,8
RECEIVED FRQNi .. 3F~2-SF STA-i'E. FE:ES UECEMPI=R° ~0+~.3, r~.EPOF:T
DfaTE RECE I VE:D - +Z 1 ! l 4%k~++ ~ ~•~ F"fJSTED ~•~# I~A'f E DEF'C1S I1-ED •- 01 / 14!O4
NO	TYPE-UF--F!E~.:E I f'''T	DEEti I `C-AIrCT	CRED T i --RlCT	AMOUNT
1	iii	- TREASURYY	8'~-10.x+-:1fA~	8`~-3u4~5s	205.49
	NI	-- TrI=A:;UR'r	59--;,~1.~--110	$'3--334-1~D"D	1.541. 1E,
.3	-?I 1	-- 1` RF A8U RY	'!39 - t t~3-1 k~>d	89 -?;~4-2+~+D	254.46
~+	01	- 'f REASURY	'Ei9-10~'i~ 1 t~0	99334-~ ~'0	1.71 `. 64
v	'r1	-TREASURY	89--10.;-1aD0	$`3-3,s4~'c0 /	509.7:, ~'
E.	01	-• TREASt.IRY'	9~3--i~bb~--}0e~	99- 3':;~i'~530	52.34
7	ui 1.	-~- TREASURY	99- f 6~3-ice:	f3S- 334-:; iV~	;~~~9,. '37
9	S31	- TREASURY	Fs'_+-10,x-~'i:C'~~	-•?+34-54Q"
!
~
'
3	16. ~~
`]	01	- TREASURY	99-lZt:.;-100	Jn
[
]
~
97'-,.SJ4-J..'!cb	'52.34
10	01	-- TREF1SLfRY	LS--1~i3-10iiy	fs9-,s34-6E~i"	38.90
	,..	,.		
BY	
:,~ ~ ..					COUNTY TREASURER
D k G O S	I -i	~; A R RANT		RECE I FAT-NUMBER - 32^_968
RECEIVED l"RlM - ~~f~'~?-5F STA-(E F`E5 DF..CEMBER 2003 REGORT
Di"'(E RECEI4"ED - V+i ~'4~04 ~•~~• TJFI~TED ~•~~ DATE DEPOSITcD •- 01%14/04
-e
NU	, x
-(YE'E-CiF-RECE IGT	
DEBT T~ACCT	
_ C.RE'DIT-ACCT
11	tb1 -- -TREASURY	B'3-1:t13-0~b	93--334-41.0 ./
RECEIPT-TOTAt_ - ~~
a'
A~MyO77UN~~T7a'~
l . U0~`.7e LY.~ ~~
37. 3a~b. 23 ./
~;
~ ~ B COUNTY TREASURER
DECEMBER 2x03
RECEIPTS
AMOUNT DEPOSITED CIVIL CASES $16,375.31
COPIES	508.75
CRIMINAL ATTORNEY	3,309.28
CHILD SUPPORT PAID OUT	7,802.53
CRIMINAL RESTITUTION	395.00
CRIMINAL FlNES	4,156.95
CRIMINAL COURT COSTS	4,104.16
TOTAL RECEIPTS	$36,fi51.98
DISBURSEMENTS
REFUNDED BY CHECK-CIVIL	35,822.74
OUT OF COUNIYSHERIFF-CIVIL	185.00
PRINTING CO	STS-CML	-0-
ATTORNEYFEES	-0-
STATE FEES- CIVIL	1400.00
CHILD SUPPORT PD THRU CLERKS	7,802.53
MISCELLANEOUS DISBURSEMENTS	51.00
	TOTAL DISB.	$45,261.27
CV-DISTRICT	CLERK FEES	2,649.90
CR-DISTRICT	CLERK FEES	809.92
CV-STENO FEES	480.00
COPIES		508.75
10-340-700	TOTAL ACCT	4,448.57
10-345-700	CV-SHERIFF'S FEES	1100.00
10-340-700	CV-JURY FEES	90.00
15-350-100	CR-FlNES	4,156.95
18-342-200	CV-LIBRARY FEES	1120.00
28-340-700	CV-RP	160.00
10-350-500	CR-ATTY	3,309.28
89-334-300	CR-DLEMI	.0
89-334-500	CR-DJCPT	168.32
89-334-530	CR-DSP1D	5.94
89-334-850	CR-DCR	-0-
89-334-100	CR-DCVA	627.55
89-334-950	CR-DCSAA	-0-
89-334-520	CR-DFA	64.51
28-340-700	CR-DRP	246.52
10-340-700	CR-DPO	751.26
89-334-3I0	CR-DTP	329.89
29-340-700	CR-DSF	74.42
10-340-700	CR-JURY	0,00
89-334-510	CR-D000	1189.28
89-334-330	CR-CMID	4,87
89-334-550	CR-DBAT	-0_
89-334-570	CV-APPEL	160,00
40-340-700	CV-ADR	330,00
29-340-700	CV-CHS	160.00
89-334-320	CV-INDGT FUND	335,00
TMA! [TCC DA TA TDCACI IDCD OV /+L1C/H! ! 1 Q Q?9 4Q
C~~d`„,~ay D.2~ f
J PgiPER, CO. CLERK 17NIB
s
D~ F't!S I T iJi-1R RA1:1T
RECE I PT-NUMBER -- :s2t379
i-!E:CE:VEt:~	FROC4 -	DC UttiTRICT	CLERK FEES DECEMBER	= 20~+~ REPORT	
Jib-f F: RECEIVED -	obi; 1%+/~4	-~~~• t'057ED •~•~•~	DATE DEPOSI	TED - 01/14/~4
NCi	TYP	E--Or=-REI:EIPT	DEI;'!.---FCCT	CRf~i?IT-ACCT	NMOUN'f
1	~+i	•- r;EASUR'Y	1~b-1s'b3-1*I~0	~~-a4~h-70@	5.289.83
2	01	-- "fREASiIP,Y	l~wt~:~-t~0'	1~D-345.7'	1.1~0.Or~
3	t2ii	- TREASURY	i5-1w~3-).v~0	15-35Q1-1Of~	4. 156.95 ~ -
%	~1	-. TREASURYY	18-1(3~3-1~0 '	iF.i-342-%'.~~ ~,.i-	1.120, m0
5	~Z~i	- TREASURY	~8-14?:?~-1~!~1	;~~j- ti4V~--70~	46.52
6	+a)	- T REPiSUR'Y	25-1 ~3- i ~0	29-34~~-•7Qlfh	234. 4`
7	~1	- TREASURY	4'b--1@3--1'f~0	40-34N-7@Q1	330. ~0
8	~-1	- 1-REASURY	10-103-1f~~i	1~•-350-500	3.3~D9.28
			RECE I PT-TO'i'AL - ~ ~}, "~`'	315.'347. 00 ci
	_,:			BY G	
					COUNTY TREASURER
D E F' 0 S	I -f	'~ ~i R R A Pd I'		RECEIPT-NUMBER - 3288
RE,EIVFD	FRi]t+l --	DC-SF DISTRICT	GLERt'~ STRTE	FEES DECEMPER 2+03	REPORT
DATE ftECE	iI+rD --	u~ii 14/x+4	~~~ ~E3T'~t~	~#~ DATE DE~'05ITED - ~b1!'I4/~4
Nfa	T'Y'PE-OF-RECcIP`i	LEEIT--ACCT.	GREI?TT-AL'CT	AMOUPJ-f
1	X41	-- TREASURY	l35--1~A3-i~is3	8'3-334-3~~	335.0
	Ali	_ 1"REASURY	89--•1+D3-id@	89-334-SIsD	164~.0~D
,.	~ 1	- T REASUR`r	@9--103--1 k1~,	8~3~334-5+D-~	).68.32
	tD 1	T REA5URY	89--10.5 1 t~~	$~3-331+-S:s0	5. X34
	~1	- TRE4SUR'x	89.103-i~G0	89-•334--1 Oa ~,.~-	627.55 ~--''
F_.	~).	-- r`~r:NSUR'Y	8'?-i~3•-i)D~t	81334-52Qi	G4.51
7	~+i	Tf?cASURY	99-iV1;-''ltZt1~;,	, 8'3-334-310	52'3.89
L	>~1	-- TRr~ASl1R'r	8~3•-1t~3--101	89-334•-51~	1.18`3.28
9	Ai	- TREASURY	89-1~+3-1~D~tl	89-:s34-33~D	4.87
_				RECEIPT-TOTS. - ."._~	_
~2.885.3h ~r
					COUNTY TREASURER
D E P O S I T W A R R A t~ T
RECF_IPT-NUMBER -- 32881
RECE I VEU FROM -- DC- i NT G I S-f R I C1" CLERK - ~ NTERE~`T DE£EMBER 2~t~D3 REPORT
DATE RECE I Ve=U - Z~ 1 ~' 14!4 •~~~- (-'t15TEP ~•~* DflTE DEP05I1-EG -~ ~c+l / 14!x4
NO T`iF'E-OF-RECEIF'1- OEBIT-ACCT" CREIJ~IT-ACS:"f AMOUiUT
1U1 -TREASURY 1~°•i~i3--1~''' 10-~~-~-1QtQs L, 83.18 ~..
-~ ~..~
RECEIPT-TOTBY - '~ ~A~ i e `'~ -
COUNTY TREASURER
Hill Country Youth Exhibit Center
Monthly Report
Month of: December 2003
Total days barn was occupied: 11
Events for this month are as follows:
1st
6th - 7th
gth
l 0th
13th - 14th
14th
15th
16th
22nd
4-H Rifle Practice
Original Team Roping Finals
Hill Country Christmas Craft Show
4-H Rifle Practice
Private Party
Hill Country Agility Dog Show
Texas Gun & Knife Show
4-H Lamb Shearing
4-H Rifle Practice
Kerr County Extension Seminar
4-H Rifle Practice
Total of 4-H events and practices:
Total of non-paying events:
Total of reduced rate events:
Total of full-paying events:
Practice rides and ropings:
Tables rented:
Chairs rented:
Horse Stalls Rented:
Electrical Hook-ups:
5
1
0
5
0
0
50
0
3
Total earnings for this month: $3,449.50
~~~ ~anuary 2004
Sun Mon Tue Wed Thu Fri Sat
				1	2	3
				COUNTY		
				HOLIDAY		
i

4	
5	
6	
7	
8	
9	i
10
					Kerrville	-west Kerr
					Stockshow	Stockshow
						-Appreciation
						Dinner
11	12	13	14	15	16	17
		Stockshow				Center Point
		Work Night				Stockshow
18	19	20	21	22	23	24
4-H Lamb
Shearing	i		Hill Count	District Junior	ivestock Show	Auction
125
I	26	27	28 ~	29
~	30
~	31
,
'~
~	!		~'! December I. February I
I
i	!i '~.		S M T W T F S I~ S M T W T F S
	

i		1 2' 3 6 5 8 Z a i d 5 B 1
B 9'10 13 B 9 f0, 1Y
I t 2 11 13 Id
			1d IS 16 tI 18 t9 10 15 18 11 10 19 YO 2t
21 Y1 T3 2d 25 YB T] a 21 2/ i S i6 TI 2B ~.
	i		al T3 ~ 31 I ~ ~
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT - OSSF MONTHLY ACTIVITY REPORT
December-03
	FY04YTD TOTALS	FYOS YTD TOTALS
FEE ACTIVITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	ACTIVITY	AMOUNT	Fees	Aistivl	AmounC
Kerr County OSSF
Less Than 500 GPD
New License $250	

18	

10	

17										

45	

$11 250	

:250.	

25	

$6250
Re uirin Maint. Cont. $300	10	4	12 `										26	$7 800	$300:	10	$3,000
Unlicensed to Licensed $250	1	2	1										4	$1 000	$250..	6	x1,500
Re uirin Maint. Cont. $300													0	$0	$300:	~	5300
Greater Than 500 GPD
New License $500	
1		
2										
3	
$1 500	
;$50U	
': ~	
6500
Re uirin Maint. Cont. $600	1	1											2	$1 200	$800. '	` 0	$0
Unlicensed to Licensed $500													0	$0	5500. `	1	$500
Re uirin Maint. Cont. $600													0	$0	.;:$600:	A	$0
Re air Licensed $100		1											1	$100	$300	3	$300
Additionallns ction $50 ea	3		2										5	$250	$50'	8	$400'
Real Estate Transfers envoi Amendmenu																	
A liration for Transfer $50	24	11	24										59	$2 950	$50	75	$3,750
Site Ins . & Re ort b D.R. $100	13	4	15										32	$3 200	$100	40	$4;OD0:
Miscellaneous
Subdivision Review $150		
1	
1										
2	
$300	
$150-	
3	
$d50 ':
LotChar a $10		2	1										3	$30	$10	62	$620
Ex Bite Fee $200													0	$0	$200	0	$0
Research Fee $10	7	2	2										11	$110	$10	14	$140
Document Revision Fee
(7/1/01 Amentlment) $25		
1											
1	
$25	
$25	
1	
$25
OSSFITCEO Res $5 ea													0	$0	35	9	$45
Ma Co ies $3 ea													0	$0	$3	0	$0
OSSF FEES COLLECTED	$11,570	$6,065	$12,080	$0	$0	$0	$0	$0	$0	$0	$0	$0	194	$29,715		259	$21,780
Research Council Fees $10	$310	$170	$290'										77	$770	$10	as	$440
OSSF MTD NE7 INCOME	$11,260	$5,895	$11,790	$0	$0	$0	$0	$0	$0	$0	$0	$0	194	$28,945		259	$21,340
Returned Check Fee $20														$0	20	A	$0
KCEHD Income	$11,260	$5,895	$11,790	$0	$0	$0	$0	$0	$0	$0	$0	$0	194	$28,945		.259	321,340
Fee Ad'ustments	$750	$0	($750										n/a	$750		0	$0
Actual Income Received	$10,510	$5,895	311,oao	$o	$o	$o	$o	$o	$o	$o	$o	$o	n/a	$28,195		259	321,340
Fees Collected I $z3e I $7o I $1ss I so I $o I $o I $o I $o I $o I $o I $a I so
` 003-194 Balance of Aerobic Fees Paid 12/2/03: fees of $250 initially received 9/8/03;
003-193 Balance of Aerobic Fees Paid 12/2/03: fees of $250 initially received 9/8!03;
003-277 Balance of Aerobic Fees Paid 12111/03: fees of $250 initially received 12/9/03.
MonMly Activity Report
1rti2004
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT - OSSF MONTHLY ACTIVITY REPORT
December-03
	FroavTO	FYUSrt'a
NON-FEE ACTIVITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	AcTMTY	AMOUNT
														
OSSF														
Complaints														
Kerr	4	1	2										~	~
Cit of Kerrville													0	0
														
Variances														
Kerr													0	1
														
Exemptions														-
Kerr													0	p,
														
Appeals														
Kerr													0	0
														
Cases Filed														
Kerr	2												2	13
														
Court Appearances														
Kerr	6	2	1										9	6
														
Monitoring 8 Samples (Soil or Water)														
Kerr													0	: 0.
														
Other														
Kerr	1												1	0
														
TOTAL NON-FEE ACTNITIES	13	3	3	0	0	0	0	0	0	0	0	0	19	27
COURT APPEARANCES CASES FILED APPEALS
Date File # Name Precinct ate File # Name Pr cinc Date File # Name P cin
12108/03 Comm Court None None
Variances/Exceptions
Date File # Name Description
None
Monthly Activity Report
1/6/2004
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT - OSSF MONTHLY ACTIVITY REPORT
December-03
	FYD4YTD TOTALS	FY03YTD TOTALS
FEE ACTNITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	ACTNITY	AMOUNT	Fees	Activ	Amount.
Kerr Countv OSSF
Less Than 500 GPD
New License $250	

18	

10	

17										

45	

$11250	

$250.	

25	

$6250
Re uirin Maint. Cont. $300	10	4	12 '										26	$7 800	$300.	10	$3000
Unlicensed to Licensed $250	1	2	1										4	$1 000	$250.	6	$1 500
Re uirin Maint. Cont. $300													0	$0	$300..	1	$300
Greater Than 500 GPD
New License $500	
1		
2										
3	
$1 500	
$500.	
1	
$500
Re uirin Maint. Cont. $600	1	1											2	$1,200	$600.	0	$0
Unlicensed to Licensed $500													0	$0	$500.	1	$500
Re uirin Maint. Cont. $600													0	$0	$600.	0	$0
Re air Licensed $100		1											1	$100	$100	3	$300
Additional Ins ection $50 ea	3		2										5	$250	$50	8	$400
Real Estate Transfers onrot Amendment)																	
A lication for Transfer $50	24	11	24										59	$2 950	'- $50	75	$975q `
Site Ins . 8 Re rt b D.R. $100	13	4	15										32	$3,200	$100	40	$4000
Miscellaneous
Subdivision Review $150		
1	
1										
2	
$300	
` $150	
3	
$450
Lot Char a $10		2	1										3	$30	$10	62	X620
Ex dite Fee $200													0	$0	$200	0	$0
Research Fee $10	7	2	2										11	$110	$10	14	$14o
Document Revision Fee
pivot Amendment) $25		
1											
1	
$25	
$25	
1	
$25
OSSF/TCEO Res $5 ea													0	$0	$5	9	$45
Ma Co ies $3 ea													0	$0	$3	0	$0
OSSF FEES COLLECTED	$11,570	$6,065	$12,080	$0	$0	$0	$0	$0	$0	$0	$0	$0	194	$29,715		259.	$21.780
Research Council Fees $10	$310	$170	$290										77	$770	$10	4a	' ($440
OSSF MTD NET INCOME	$11,260	$5,895	$11,790	$0	$0	$0	$0	$0	$0	$0	$0	$0	194	$28,945		259	$21-,340
Returned Check Fee $20														$0	$2U	0	$0
KCEHD Income	$11,260	$5,895	$11,790	$0	$0	$0	$0	$0	$0	$0	$0	$0	194	$28,945		259	$21,34q
Fee Ad'ustments	$750	$0	($750										n/a	$750		0	$o
Actuat Income Received	$10,510	$s,ass	$n,oao	$o	$o	$o	$o	$o	$o	$o	$o	$o	n/a	$za,1s5		259	$21,940
Affidavit Recording Fee
Additional Paaes
$238 I $~o I $1ss I $o I $o ~ $o ~ $o I $o ~ $o ~ $o ~ $o ~ $o
003-194 Balance of Aerobic Fees Paid 12!2/03: fees of $250 initially received 9/8/03;
003-193 Balance of Aerobic Fees Paid 12/2/03: fees of $250 initially received 9/8/03;
003-277 Balance of Aerobic Fees Paid 12/11/03: fees of $250 initially received 1219/03.
ManM/y Actimty Report
7/fi/lfkJ4
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT - OSSF MONTHLY ACTIVITY REPORT
December-03
	FY04YTD	_FY03Y1'a
NON-FEE ACTIVITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	ACrnITY	AMOUNT
OSSF
Complaints
Kerr	

4	

1	

2										

7	

7
Cit of Kerrville													0	0
Variances
Kerr													
0	
1
Exemptions
Kerr													
0	
.0
Appeals
Kerr													
0	
0
Cases Filed
Kerr	
2												
2	
13
Court Appearances
Kerr	
6	
2	
1										
9	
6
Monitoring & Samples (Soil or Water)														
Kerr													0	0
Other
Kerr	
1												
1	
0
TOTAL NON•FEE ACTNITIES	13	3	3	0	0	0	0	0	0	0	0	0	19	27
COURT APPEARANCES
CASES FILED
File # Name Precinct
APPEALS
Date File # Name Precinct
None
Date File # Name Precinct Date
12/08/03 Comm Court None
Variances/Exceptions
Date File # Name Description
None
Monthly Activity Report
iBR(NM
Hill Country Youth Exhibit Center
Monthly Report
Month of: December 2003
Total days barn was occupied: 11
Events for this month are as follows:
1st
6~' - 7~'
8~'
10~'
13~' - 14~'
14~'
15th
16~'
22nd
4-H Rifle Practice
Original Team Roping Finals
Hill Country Christmas Craft Show
4-H Rifle Practice
Private Party
Hill Country Agility Dog Show
Texas Gun & Knife Show
4-H Lamb Shearing
4-H Rifle Practice
Kerr County Extension Seminar
4-H Rifle Practice
Total of 4-H events and practices:
Total of non-paying events:
Total of reduced rate events:
Total of full-paying events:
Practice rides and ropings:
Tables rented:
Chairs rented:
Horse Stalls Rented:
Electrical Hook-ups:
5
1
0
5
0
0
50
0
3
Total earnings for this month: $3,449.50

Sun Mon Tue Wed Thu Fri Sat
				1	2	3
				COUNTY		
				HOLIDAY		
4	5	6	7	8	9	10
					Kerrville	-west Kerr
					Stockshow	~O~`~1ON1
						-Appreciation
						D+nner
11	12	13	14	15	16	17
		Stockshow				Center Point
		Work Night				Stockshow
18	19	20	21	22	23	24
4-H Lamb			Hill Count	District Junior	ivestodc Show	Auction
Shearing						
25	26	27	28	29	30	31
					Dq,'EfflbBf	F9bNery
					S M T W T F S
+ Y s a s e	S M T W T F S
+ Y s ~ s e~
						1	B	8	10	t+	1Z	19	8 8 b +1 IY t9 tl
						+a	+s	+e	n	x	+s	w	n +e n +e +9 w s+
						21	tY	w	x	YS	Ys	Y!	YY w et 5 Yo v Ye
						YB	w	30	J1				w